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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998220.002023-11-028246Actual
2817520.002022-07-036536Actual
841671.002022-12-038926Actual
1395271.002022-06-027464Actual
4897300.002022-09-027365Budget
6834103.002022-11-028363Actual
39338190.732025-04-0284613Actual
27461281.392024-06-018928Actual
15803113.002023-07-037816Actual
34069221.002024-12-026566Actual
1882510.002023-10-029665Actual
27637-135.412024-06-0191411Actual
6276950.002022-10-026156Budget
767216305.002022-11-0210077Actual
29143468.002024-08-018913Actual
10070610295.792022-12-3110168Actual
336087231.212024-11-0124713Actual
328564.002024-11-019626Actual
25812562.002024-05-017314Actual
402462.002022-08-029446Actual
8807200.002022-12-036718Budget
35702160.342024-12-3178112Actual
1284891.002023-04-028416Actual
3903736.932025-04-0282411Actual
61822434.002022-10-026136Actual
2537749.702024-04-0177211Actual
58631629.002022-10-026264Actual
558178375.272022-09-029468Actual
591163000.002022-10-029964Actual
2525369.262024-04-017128Actual
2056618.842023-11-0278612Actual
24372139.062024-03-0177311Actual
91713449.002022-12-316114Actual
39094517.792025-04-0277611Actual
28567955.642024-07-026518Actual
38346817.002025-04-026514Actual
322911180.572024-10-0162112Actual
18591324.002023-10-026763Actual
6281100.002022-10-026556Budget
3941280.002022-08-026636Budget
257771250.002024-05-016273Actual
22221851.102023-12-318118Actual
18561644.002023-10-027313Actual
2343111.402024-01-3185511Actual
29618122660.002024-08-013776Actual
16641195.002023-08-026714Actual
25591131.612024-04-0153612Actual
88962.602022-12-035468Actual
112802074.002023-03-026363Actual
29438134.002024-08-017416Actual
1223428.352023-03-028228Actual
3066113637.002024-09-016056Actual
4827480.002022-09-026615Budget
3561876.292024-12-3187511Actual
29903248.642024-08-0174311Actual
127322084.002023-04-026165Actual
3881540430.002025-04-024077Actual
144901330.572023-05-0223712Actual
17462110.342023-08-0262212Actual
11738850.002023-03-026226Budget
967650.002022-05-027718Budget
1836037.992023-09-0283411Actual
35328296.002024-12-318367Actual
11891504.002022-06-026263Actual
2059012093.542023-11-0219712Actual
11026-495244.002023-01-314377Actual
194081248.652023-10-0262611Actual
26748181.962024-05-0185213Actual
1983447.002023-11-027165Actual
2640380.002022-07-036665Budget
35758682.692024-12-3172612Actual
24218613.212024-03-016628Actual
21019-198.002023-12-039146Actual
14634307.002023-06-027314Actual
9500200.002022-12-316526Budget
3650430106.002025-01-312477Actual
26337296.542024-05-019028Actual
183168875.392023-09-0260311Actual
31092517.792024-09-0177611Actual
11162502.612023-01-317768Actual
29500153.002024-08-018336Actual
27187192.002024-06-017436Actual
35981409.002025-01-319063Actual
24458189.062024-03-0174611Actual
10175100.002023-01-317263Budget
28573738.972024-07-027318Actual
22753200.002024-01-317464Actual
1373961182.002023-05-025765Actual
316330604.002022-07-031977Actual
32244128.422024-10-0178611Actual
982717700.002022-12-315767Budget
3684528.422025-01-3169112Actual
336458452.172022-07-033978Actual
159714378.002023-07-032376Actual
2970359.002022-07-036666Actual
3920989.062025-04-0271612Actual
39277122.312025-04-0283113Actual
3785151.822025-03-0271311Actual
19977137.002023-11-027646Actual
37264162577.002025-03-021574Actual
831620015.002022-12-033275Actual
17881910.002023-09-026126Actual
2290100.002022-07-038513Budget
30319114362.002024-09-011573Actual
1597010710.002023-07-032276Actual
2675912401.482024-05-0157613Actual
3846213.002025-04-029615Actual
224411566.752023-12-3163611Actual
1145217682.002023-03-025264Actual
1200529962.002023-03-023476Actual
34989783.002024-12-316515Actual
34148666.002024-12-029217Actual
29861-252.432024-08-0191111Actual
12975165.002023-04-027346Actual
1194960.002023-03-027166Budget
6102137.002022-10-027416Actual
6221179.002022-10-028936Actual
303821349.002022-07-034076Actual
35979878.002025-01-318763Actual
2083057.002023-12-036915Actual
1699775549.002023-08-021576Actual
28882763813.582024-07-0243711Actual
1582839.002023-07-037626Actual
356704992.342024-12-3120711Actual
150087157.002023-06-026117Actual
37646181270.002025-03-021577Actual
329382709.002024-11-015366Actual
141161228.382023-05-028718Actual
2348568205.222024-01-3121711Actual
1347215998.352023-04-0210078Actual
301856500.002022-07-031376Actual
1736611.402023-08-0294511Actual
34912361.002024-12-318514Actual
3252421.002024-11-019613Actual
47297.002022-09-025464Actual
282670.002022-07-037136Budget
3626085.002025-01-316626Actual
2237228.422023-12-3185211Actual
17663-42.002023-09-029173Actual
31559757498.002024-10-01474Actual
1898586.002023-10-028956Actual
92619165.002022-05-022477Actual
690540.002022-11-027873Budget
245028875.392024-03-0140711Actual
1628213232.922023-07-0360411Actual
35765609.282024-12-3181612Actual
23845115.002024-03-016865Actual
23598384.002024-03-016813Actual
30519-282.002024-09-019165Actual
37686385.942025-03-028418Actual
145201396.002023-06-028013Actual
2461547863.352024-03-0137712Actual
559274294.892022-09-021478Actual
178879.002023-09-026926Actual
1671200.002022-06-028026Budget
29681231.002024-08-018967Actual
6135650.002022-10-026226Budget
205286.082023-11-0268212Actual
2418520008.002024-03-0110077Actual
36750538.002025-01-3162511Actual
20405588.002023-11-0262511Actual
30983117.782024-09-0185111Actual
19411178.422023-10-0266611Actual
29299277.002024-08-019064Actual
3082672339.002024-09-012177Actual
366413313.592025-01-3162111Actual
18253196812.322023-09-023578Actual
15906127.002023-07-037356Actual
976121571.002022-12-313276Actual
3083260677.002024-09-013177Actual
21034218.002023-12-037756Actual
1514441.992023-06-028228Actual
7130609.002022-11-026565Actual
9453404.002022-12-316616Actual
9346131.002022-12-318515Actual
36377129.002025-01-317266Actual
3939832129.102025-05-0192711Actual
3514550.002022-08-026273Budget
18696599.002023-10-029214Actual
192351436.002023-10-029768Actual
206127620.002023-12-036213Actual
382043941.682025-03-0220713Actual
10450214.002023-01-317815Actual
3436940.122024-12-0267211Actual
27815184.812024-06-0189612Actual
118321900.002023-03-026146Budget
154881193.002023-07-036613Actual
36036270.002025-01-318773Actual
122550.002023-03-025468Budget
3739799.002025-03-028416Actual
179102251.002023-09-026236Actual
127189.002023-04-029615Actual
17197-192.852023-08-029168Actual
1830117.002022-06-029256Actual
4855200.002022-09-028515Budget
1433910.332023-05-0269611Actual
406250.002022-08-028456Budget
939850.002022-12-318265Budget
2039540.122023-11-0285411Actual
1834948.632023-09-0268411Actual
3651826058.002025-01-3110077Actual
36797100.762025-01-3183611Actual
704851148.002022-11-022174Actual
18589720.002023-10-026563Actual
3317173.812024-11-018268Actual
18380192.252023-09-0274511Actual
12377100.002023-04-028313Budget
1646124.162023-07-0365612Actual
2345883.742024-01-3178611Actual
19831156.002023-11-026765Actual
314672083.002024-10-016173Actual
2615720.002022-07-038715Actual
10912475.002023-01-317617Actual
35082205.002024-12-316516Actual
19422318.852023-10-0280611Actual
10935305.002023-01-319417Actual
3308220.002022-07-037368Budget
8620-185.002022-12-039166Actual
18015-197.002023-09-029166Actual
18161231.392023-09-028518Actual
4328945.042022-08-027718Actual
573643720.002022-10-021973Actual
3024131901.852024-08-0137713Actual
12702480.002023-04-028115Budget
12095158.002023-03-027467Actual
272051163.002024-06-016246Actual
2679618059.482024-05-0114713Actual
52921664.002022-09-026217Actual
19748535.002023-11-028064Actual
3520215.002024-12-318256Actual
19080208719.002023-10-021227Actual
12364280.002023-04-027613Budget
16521405.002023-08-026713Actual
1020280.002022-05-028128Budget
3410220.002022-08-028913Actual
32120156.082024-10-0165211Actual
1613630857.722023-07-035368Actual
38719186022.002025-04-023776Actual
3577200.002022-08-027414Budget
38277168.002025-04-028563Actual
38152141.612025-03-0283213Actual
2787067.922024-06-0184113Actual
8156436600.002022-12-0310164Budget
98928931.002022-12-312077Actual
12488500.002023-04-026273Actual
36726129.482025-01-3167411Actual
60051900.002022-10-026265Budget
5433550.002022-09-026518Budget
2293494.002024-01-318026Actual
36143107.002025-01-316915Actual
13226163.002023-04-027467Actual
3872680224.002025-04-026017Actual
1188840.002023-03-026856Budget
1117043.512023-01-318268Actual
36594275.332025-01-317868Actual
29332900043.002024-08-014374Actual
1343927321.292023-04-029468Actual
2506116119.002024-04-015366Actual
32754698.002024-11-017265Actual
348074559.002024-12-316163Actual
42849604.002022-08-021877Actual
2068575289.002023-12-032173Actual
2351328.422024-01-3174112Actual
26945522.002024-06-016814Actual
13153480.002023-04-026617Budget
3808816743.622025-03-0219712Actual
8654361904.002022-12-034676Actual
8992380.002022-12-316613Budget
14230262.472023-05-0277111Actual
2023121.002022-06-028567Actual
33298153.952024-11-0165411Actual
35854134.592024-12-3185213Actual
6313234.002022-10-028756Actual
28272493773.002024-07-024675Actual
3839467.002025-04-028264Actual
725087.002022-11-029416Actual
37880219.912025-03-0274411Actual
2574-7522.002022-07-034674Actual
632220.002022-05-027346Budget
33760376.002024-12-028314Actual
15338141.192023-06-0265611Actual
34823648.002024-12-318163Actual
1423657.142023-05-0284111Actual
316071215.002024-10-018715Actual
679714800.002022-11-026063Budget
1723769.912023-08-0267111Actual
1418-166.002022-06-029164Actual
3172888.002024-10-018926Actual
2937648.002024-08-016965Actual
31505950.002024-10-017614Actual
3765835580.002025-03-023377Actual
27626600.002022-07-036026Budget
36140970.002025-01-316615Actual
21494183108.432023-12-03101611Actual
3683386465.142025-01-3139711Actual
143983.952023-05-0269112Actual
30769315.002024-09-018417Actual
21113664.002023-12-036617Actual
34880275.002024-12-318173Actual
2293332.002024-01-317826Actual
13665134.002023-05-028464Actual
270334424.002024-06-016215Actual
32833690.002024-11-016226Actual
22251148.052023-12-318328Actual
296371667.002024-08-017717Actual
259004140.002024-05-016215Actual
14929204.002023-06-027756Actual
12444280.002023-04-028763Budget
2123754.112023-12-036928Actual
1446157.142023-05-0277612Actual
35387410.182024-12-318418Actual
322758671.132024-10-0128711Actual
24838307.002024-04-016615Actual
376662371138.002025-03-024677Actual
285842046.572024-07-028718Actual
11854105.002023-03-027846Actual
35045360.002024-12-319265Actual
525747500.002022-09-029966Actual
24666377.002024-04-017363Actual
24737-43.002024-04-019173Actual
27747636.942024-06-0180112Actual
16859172.002023-08-027426Actual
4065234.002022-08-028756Actual
726660.002022-11-026826Budget
2910213806.772024-07-0219713Actual
3236880298.002024-10-0129712Actual
18676389.002023-10-026614Actual
35703597.582024-12-3180112Actual
384938.002022-08-026916Actual
20869716.002023-12-037765Actual
2688897914.002024-06-011373Actual
23408-109.882024-01-3191411Actual
21147640.002023-12-036667Actual
12669-101932.002023-04-024374Actual
116241.002022-06-028213Actual
368214462.542025-01-3122711Actual
5950480.002022-10-026615Budget
5493266.242022-09-027328Actual
74761500.002022-11-027666Budget
3145832392.002024-10-013473Actual
690070.002022-11-027673Budget
3326816032.972024-11-0160311Actual
2037533634.002022-06-02477Actual
332154151.902024-11-0162111Actual
1508039785.002023-06-021977Actual
11941322.002023-03-026666Actual
21333126.292023-12-0376111Actual
17430271277.102023-08-0243711Actual
3157740663.002024-10-013374Actual
2168617479.002023-12-312073Actual
37715243.512025-03-028528Actual
77692800.002022-11-025268Budget
15322192.252023-06-0287411Actual
85928200.002022-05-026067Budget
338481031.002024-12-027715Actual
15762812279.002023-07-03475Actual
15812315.002023-07-039016Actual
924380.002022-12-317164Budget
20752504.002023-12-039014Actual
35403223.812024-12-316828Actual
3602987.002025-01-317873Actual
2773332004.552024-06-0160112Actual
3094716210.472024-09-012278Actual
1463380.002022-06-026615Budget
1637748460.172023-07-0313711Actual
6362235.002022-10-028166Actual
4035100.002022-08-026656Budget
69323400.002022-11-026214Budget
17559760.002023-09-027613Actual
48203100.002022-09-026115Budget
20129691.002023-11-027767Actual
13500760.002023-05-027313Actual
3791513.532025-03-0284511Actual
8434169.002022-12-036736Actual
3227910305.212024-10-0133711Actual
9385200.002022-12-317465Budget
16166422.302023-07-039268Actual
1336780.002023-04-028328Budget
22717395.002024-01-317314Actual
25129348.002024-04-016717Actual
3570200.002022-08-026814Budget
371490.002022-08-027115Budget
20745651.002023-12-038114Actual
24821196260.002024-04-012974Actual
3149510869.002024-10-016114Actual
144341.822023-05-0282212Actual
17179152.602023-08-026868Actual
9415352500.002022-12-3110165Budget
3717219.002025-03-026973Actual
10490200.002023-01-316765Budget
389650.002022-08-026826Budget
3650214978.002025-01-312277Actual
16651678.002023-08-028114Actual
22163637.002023-12-318167Actual
143751330.572023-05-0223711Actual
867290.002022-12-037117Budget
7216199.002022-11-026716Actual
5731700.002022-05-026236Budget
35780224187.922024-12-314712Actual
12949585.002023-04-028736Actual
3052443000.002024-09-019965Actual
7756104.112022-11-028428Actual
18807316.002023-10-027265Actual
20426-60.942023-11-0291511Actual
589450.002022-10-028264Budget
30885251.092024-09-017828Actual
3000353931.552024-08-0134711Actual
3196345886.002024-10-013877Actual
13225200.002023-04-027467Budget
20093550.002023-11-027617Actual
38234767.002025-04-027613Actual
7313130.002022-11-026736Actual
16773332.002023-08-027365Actual
39340790.742025-04-0287613Actual
243498.212024-03-0182211Actual
2492617999.002024-04-0110075Actual
3345551.822024-11-0169612Actual
34825224.002024-12-318363Actual
3390916298.002024-12-022075Actual
58082937.002022-10-026214Actual
30422248.002024-09-018564Actual
159226.002023-07-039656Actual
204951985.902023-11-0260112Actual
33670935.002024-12-027763Actual
92130604.002022-05-021977Actual
28891128.422024-07-0268112Actual
3548547655.002024-12-314078Actual
1245810149.002023-04-02773Actual
240346388.002024-03-015766Actual
789333.002022-12-038213Actual
573325261.002022-10-021473Actual
1596113963.002023-07-03776Actual
16221133.742023-07-0389111Actual
3854885.002025-04-028516Actual
310182.002024-09-0196211Actual
1753626032.102023-08-0231712Actual
4113100.002022-08-027866Budget
1269480.002022-06-026173Budget
228462877.002024-01-317665Actual
2153380.002022-06-028728Budget
954326780.002022-12-316036Actual
2133962.462023-12-0383111Actual
3633615585.002025-01-316056Actual
14208134683.892023-05-023578Actual
206446135.002023-12-036163Actual
19237891561.632023-10-0210168Actual
1951566.722023-10-0290212Actual
68555977.002022-11-02873Actual

Generated 2025-06-01 12:34:15.695 UTC