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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664339.002023-08-026914Actual
33467141.192024-11-0184612Actual
764398000.002022-11-0210167Budget
5966650.002022-10-027715Budget
1526258.212023-06-0280211Actual
2299252.002024-01-318446Actual
15894-158.002023-07-039146Actual
13326237.452023-04-028918Actual
2615253.002024-05-018566Actual
36340148.002025-01-316656Actual
12370550.002023-04-028013Budget
2708056.002024-06-018265Actual
123994569.002023-04-025763Actual
34255576.852024-12-027428Actual
641344000.002022-10-026017Actual
3410045457.002024-12-021376Actual
30098.002022-07-039666Actual
700180.002022-11-027164Budget
363371919.002025-01-316156Actual
34301296.002022-08-026163Actual
7282200.002022-11-028126Budget
31722107.002024-10-018126Actual
2602624.002024-05-016826Actual
3180078.002024-10-017856Actual
2333732.672024-01-3168211Actual
2989150.762024-08-0194211Actual
542836400.002022-09-026018Budget
415178.002022-05-027865Actual
253214787.532024-04-012378Actual
26154249.002024-05-018966Actual
3664664.592025-01-3169111Actual
3734943000.002025-03-029965Actual
19350719.922023-10-0262411Actual
303323947.002022-07-033476Actual
3070144.002024-09-017166Actual
2297501.002022-07-039213Actual
8297498900.002022-12-0310165Budget
11073502.612023-01-319218Actual
1963200.002022-06-028517Budget
38588336.002025-04-026636Actual
184031139.082023-09-0261611Actual
30505450.002024-09-017365Actual
1131471.002023-03-028563Actual
1948020.972023-10-0280112Actual
28334246.002024-07-026736Actual
1777638.002023-09-028215Actual
1197374.002023-03-028566Actual
3148387.002024-10-018373Actual
816855018.002022-12-032174Actual
344445.002024-12-0296411Actual
2442013.532024-03-0168511Actual
135531281.002023-05-029763Actual
37455250.002025-03-028936Actual
4190650.002022-08-027717Budget
52311800.002022-09-027666Budget
1845542238.782023-09-0237711Actual
4825520.002022-09-026515Actual
942737752.002022-12-312175Actual
12182750.002023-03-028018Budget
7832298476.342022-11-0210168Actual
3073155087.002024-09-011976Actual
1547157996.522023-06-0229712Actual
307268392.002024-09-01876Actual
3713415.002025-03-029663Actual
3682570813.782025-01-3129711Actual
34874158.002024-12-317373Actual
30773472.002024-09-019017Actual
3568511437.142024-12-3140711Actual
1103042800.002023-01-316018Budget
41091800.002022-08-027666Budget
129141675.002023-04-026236Actual
17867878.002022-06-026056Actual
5030170.002022-09-027726Actual
36643581.622025-01-3166111Actual
726380.002022-11-026726Budget
378168245.592025-03-0260211Actual
909929784.002022-12-311473Actual
2873481.612024-07-0290211Actual
11817100.002023-03-028436Budget
8089327.002022-12-039014Actual
7831283600.002022-11-0210168Budget
27018260766.002024-06-012974Actual
3735576625.002025-03-021375Actual
16366-84.352023-07-0391611Actual
11582200.002023-03-028515Budget
1835487.992023-09-0276411Actual
10414205.702022-05-025368Actual
25003253.002024-04-018936Actual
3053314817.002024-09-011875Actual
1625321.002022-06-028116Actual
29469170.002024-08-018026Actual
3372230.002024-12-026973Actual
33796204.002024-12-028464Actual
1636234.802023-07-0385611Actual
2172536.002023-12-318973Actual
2263091.002024-01-317163Actual
36880109.272025-01-3180212Actual
1465252.002022-06-026715Actual
37456384.002025-03-029036Actual
9374200.002022-12-316765Budget
30103244431.912024-08-01101612Actual
12457326920.002023-04-02673Actual
19156608.672023-10-027418Actual
13904137.002023-05-028946Actual
840716.002022-12-038226Actual
2262965.002024-01-316963Actual
3736014372.002025-03-022075Actual
22100182136.002023-12-312976Actual
929726178.002022-12-313274Actual
81095900.002022-12-036364Budget
37417103.002025-03-027626Actual
18018642.002023-09-029766Actual
1730435.872023-08-0283311Actual
263174178.432024-05-016228Actual
37090436.002025-03-028313Actual
12776162.002023-04-029065Actual
10836100.002023-01-317866Budget
1357345431.002023-05-023273Actual
31898308.002024-10-018917Actual
13617538.002023-05-026614Actual
31704560.002024-10-019216Actual
14803141912.002023-06-023775Actual
21415112.462023-12-0376411Actual
3574837191.882024-12-3160612Actual
26333198.052024-05-018428Actual
23895-223978.002024-03-014375Actual
2891101.002022-07-038346Actual
3264419.002024-11-019614Actual
3053674423.002024-09-012175Actual
240362696.002024-03-016166Actual
954228300.002022-12-316036Budget
1747514.592023-08-0281212Actual
3486066765.002024-12-313873Actual
24662190.002024-04-016863Actual
3123531991.782024-09-0114712Actual
5218100.002022-09-026766Budget
31100524.172024-09-0187611Actual
2028329722.852023-11-023278Actual
31391402.002024-10-018313Actual
334938004.102024-11-0128712Actual
974147500.002022-12-319966Actual
33014443.002024-11-017817Actual
3935453996.992025-04-0214713Actual
2062781690.002022-06-024377Actual
2123100.002022-06-026728Budget
167640.002022-06-028326Budget
13633761.002023-05-028714Actual
243498.212024-03-0182211Actual
38490234.002025-04-028565Actual
34354196.512024-12-0284111Actual
11791380.002023-03-026636Budget
18412243.322023-09-0272611Actual
13047-126.002023-04-029156Actual
158431886930.002023-07-031036Actual
3346548.632024-11-0182612Actual
14927183.002023-06-027456Actual
89340.002022-05-028267Budget
297381773.842024-08-018718Actual
29415212040.002024-08-012975Actual
140629.002023-05-029667Actual
9884650356.002022-12-31677Actual
19857514972.002023-11-02475Actual
242781322198.442024-03-01678Actual
4957249296.002022-09-024675Actual
3269636558.002024-11-012474Actual
1408830685.002023-05-023877Actual
1874660377.002023-10-022174Actual
123411287420.322023-03-024678Actual
2825447217.002024-07-021975Actual
16985-252.002023-08-029166Actual
4910480.002022-09-028165Budget
1025870.002023-01-317673Budget
154611607.172023-06-0214712Actual
354305549.672024-12-316168Actual
26002117.002024-05-017316Actual
35713243.322024-12-3192112Actual
8938105.632022-12-038368Actual
35978186.002025-01-318563Actual
195643288.052023-10-0222712Actual
494415232.002022-09-022475Actual
407336.002022-05-027365Actual
31776228.002024-10-018146Actual
2407439785.002024-03-011976Actual
3320199842.342024-11-013178Actual
238828910.002022-07-034073Actual
10845100.002023-01-318366Budget
4420160.182022-08-026768Actual
25324187727.312024-04-012978Actual
614718.002022-10-027126Actual
15180141.992023-06-028468Actual
2402451.002024-03-018556Actual
624280.002022-05-026646Budget
3151404.002022-07-039767Actual
1609698.052023-07-038218Actual
33350118.852024-11-0189611Actual
194661234.822023-10-0260112Actual
2612616423.002024-05-015266Actual
3395156.002022-08-027813Actual
13362200.002023-04-028128Budget
3068047.002024-09-018556Actual
24832525343.002024-04-014674Actual
128952.002022-06-027673Actual
2813969.002024-07-028264Actual
3511592.002024-12-317326Actual
163823680.612023-07-0320711Actual
1531280.002022-06-027265Budget
2264910.002024-01-319663Actual
1357968168.002023-05-023973Actual
360785467.002025-01-316264Actual
347414.002024-12-0296613Actual
1832568.852023-09-0273311Actual
11097200.002023-01-317428Budget
36862165.662025-01-3192112Actual
24528102.892024-03-0190112Actual
3797181.002022-08-028965Actual
11635380.002023-03-028165Budget
27825339510.282024-06-016712Actual
2554745.442024-04-0174112Actual
1241729.002023-04-026963Actual
9805223.002022-12-318317Actual
36433134.002025-01-316917Actual
326780.002022-07-038428Budget
2838010.002024-07-029646Actual
130673868.002023-04-026366Actual
2251313.532023-12-3181112Actual
428011690.002022-08-02877Actual
9564280.002022-12-317636Budget
3507468168.002024-12-313975Actual
1053985354.002023-01-311575Actual
2867847820.152024-07-023878Actual
25178177.002024-04-018567Actual
1538658400.782023-06-0235711Actual
2817548071.002024-07-023874Actual
3562030.552024-12-3190511Actual
36424-128799.002025-01-314676Actual
343342018750.242024-12-024678Actual
2151120.782022-06-028528Actual
246996381.002024-04-012373Actual
452890.002022-09-028513Budget
107081900.002023-01-316146Budget
311239437.112024-09-0124711Actual
105447132.002023-01-312275Actual
256252157.182024-04-014712Actual
689230.002022-11-026873Budget
288847837.082024-07-02100711Actual
2277511406.002024-01-31774Actual
203752.002023-11-0296311Actual
3195181621.002024-10-012177Actual
12294378.362023-03-028168Actual
19173309075.022023-10-021228Actual
11379100.002023-03-027773Budget
20281195236.542023-11-022978Actual
10681550.002023-01-317736Budget
594229000.002022-10-026015Budget
3119661026.362024-09-0156612Actual
215619.272023-12-0368612Actual
147939180.002023-06-022275Actual
2491623045.002024-04-013275Actual
28589537.452024-07-029418Actual
120973200.002023-03-027667Budget
141229.002023-05-029618Actual
2328213513.452024-01-311878Actual
12888200.002023-04-028026Budget
2275046.002024-01-317164Actual
1594962.002023-07-038566Actual
2932200.002022-07-038056Budget
5097148.002022-09-028936Actual
10260100.002023-01-317773Budget
2470649279.002024-04-013473Actual
14525236.002023-06-028513Actual
358373180.262024-12-3162213Actual
3119480.002022-07-037267Budget
2101564.002023-12-038546Actual
2141225.232023-12-0371411Actual
3547796399.852024-12-313178Actual
343091169572.872024-12-02678Actual
962021.002022-12-318246Actual
2148251.822023-12-0383611Actual
26057168.002024-05-017336Actual
36145649.002025-01-317315Actual
36051977.002022-08-025264Actual
3372896.002024-12-027873Actual
9236582.002022-12-316664Actual
2339070.972024-01-3167411Actual
7435200.002022-11-028756Budget
4890119.002022-09-026865Actual
4698550.002022-09-027614Budget
2521518.002022-07-037764Actual
1467200.002022-06-026815Budget
30810480.002024-09-019267Actual
26198450.002024-05-016817Actual
92501590.002022-12-317664Actual
2812426902.002024-07-026364Actual
21985533.002023-12-318036Actual
28601482.912024-07-027328Actual
264921009.292024-05-0162411Actual
298922.002024-08-0196211Actual
2257554830.502023-12-3129712Actual
20497102.892023-11-0262112Actual
16089655.642023-07-037318Actual
3819713694.492025-03-027713Actual
26263.002022-05-027164Actual
15492187.002023-07-037113Actual
30221550853.622024-08-016713Actual
194835.012023-10-0283112Actual
3213324.162024-10-0182211Actual
34707-179.452024-12-0291213Actual
34274193906.212024-12-025668Actual
37018625.822025-01-3165613Actual
337786230.002024-12-026264Actual
14355135.872023-05-0290611Actual
22864379768.002024-01-3110165Actual
33473282.682024-11-0192612Actual
28839479.492024-07-0277611Actual
32818636.002024-11-018016Actual
25036907.002024-04-016256Actual
2634927939.482024-05-016368Actual
34946249.002024-12-318464Actual
79111600.002022-12-035363Budget
11055355.632023-01-317818Actual
31596702.002024-10-017315Actual
12424100.002023-04-027463Budget
337161859.002024-12-026173Actual
7030-171.002022-11-029164Actual
31426215.002024-10-018363Actual
12540550.002023-04-026614Budget
700056.002022-11-027164Actual
33978-113.002024-12-029126Actual
14965223.002023-06-028166Actual
1488131.002023-06-028236Actual
37117556.002025-03-027363Actual
26486-132.222024-05-0191311Actual
3892526716.732025-04-022878Actual
9965200.002022-12-316528Budget
1763380.002022-06-027746Budget
13191148367.002023-04-021227Actual
382833173.002025-04-029463Actual
34350950.782024-12-0280111Actual
2601153.002024-05-018416Actual
2872015.652024-07-0271211Actual
37186103.002025-03-028973Actual
556840.482022-09-028268Actual
28099412.002024-07-027414Actual
22212342.002023-12-316818Actual
15610127.002023-07-036814Actual
332870.002022-07-038568Budget
3113411559.492024-09-0140711Actual
347114850.472024-12-0253613Actual
23341164.592024-01-3174211Actual
13410920.802023-04-027268Actual
999290.002022-12-318328Budget
31797136.002024-10-017456Actual
1710225696.002023-08-023377Actual
3562924313.982024-12-3160611Actual
27697214.592024-06-0190611Actual
7694380.002022-11-027618Budget
21025141.002023-12-036556Actual
3267912.002024-11-019664Actual
35635134.802024-12-3167611Actual
1682935.002023-08-026916Actual
13555509046.002023-05-0210163Actual
199421870.002023-11-026236Actual
6301246.002022-10-028056Actual
138848.002022-06-027164Actual
195651344.402023-10-0223712Actual
300132661.452024-08-0161112Actual
21877100.002023-12-318565Actual
3308882401.002024-11-013977Actual
7359182.002022-11-026746Actual
272948321.002024-06-01876Actual
36050551.002025-01-316814Actual
17328242.252023-08-0280411Actual
15185-167.102023-06-029168Actual
33521597.752024-11-0180113Actual
2757617.782024-06-0182211Actual
38244424.002025-04-028913Actual
1631420.972023-07-0367511Actual
18571335.002023-10-028513Actual
12685000.002022-06-026073Budget
26841600.002024-06-019013Actual
4593186.002022-09-029063Actual
7708200.002022-11-028418Budget
27383958829.002024-06-0110167Actual
1551100.002022-06-028465Budget
488224070.002022-09-026365Actual
3783733.742025-03-0289211Actual
35412642.002024-12-318128Actual
2109830934.002023-12-033276Actual
24109733.002024-03-018117Actual
6349591.002022-10-027266Actual
11868380.002023-03-028746Budget
2668116743.622024-05-0119712Actual
355191366.742024-12-3162211Actual
34800109897.002024-12-311223Actual
530390.002022-09-027117Budget
15224152.892023-06-0266111Actual
34612231.612024-12-0278612Actual
6995280.002022-11-026764Budget
2471068093.002024-04-013973Actual
27731376326.342024-06-0146711Actual
3798411072.242025-03-0240711Actual
3484487373.002024-12-311573Actual
23907234.002024-03-017316Actual
28025289.002024-07-028963Actual
235228.212024-01-3185112Actual
494138158.002022-09-022175Actual
249626.002024-04-017126Actual
1819755762.732023-09-025268Actual
3996220.002022-08-027346Budget
12883100.002023-04-027626Budget
2093369.002023-12-038416Actual
14728404.002023-06-027615Actual
19435185.002023-10-0297611Actual
2443842.252024-03-0192511Actual
237819810.002022-07-032873Actual
279686669.802024-06-01100713Actual
146859.002023-06-029664Actual
244481330.572024-03-0162611Actual
877472973.002022-12-031477Actual
1647137.992023-07-0377612Actual
31383794.002024-10-017313Actual
10630107.002023-01-317626Actual
6614134.422022-10-026828Actual
10858191.002023-01-319766Actual
3760849680.002025-03-026067Actual
1488396.002023-06-028436Actual
1775133900.002023-09-023474Actual
25703480.002024-05-019013Actual
25565111.402024-04-0161212Actual
249324240.002022-07-036064Actual
2538732.672024-04-0190211Actual
3517392.002024-12-317846Actual
3706503.002022-08-026615Actual
2521420495.002024-04-014377Actual
25678-3784.402024-04-3085712Actual
5242100.002022-09-028366Budget
377893481.682025-03-0261111Actual
3484013052.002024-12-31773Actual
2998368171.182024-08-01101611Actual
36591645.032025-01-317468Actual
3045682301.002024-09-013974Actual
23156772427.002024-01-31677Actual
9616380.002022-12-318046Budget
13706555.002022-06-025764Actual
2481925626.002024-04-012474Actual
1925122062.102023-10-022478Actual
958914170.002022-12-316046Actual
268004029.402024-05-0120713Actual
9208950.002022-12-318714Budget
191488345.182023-10-026218Actual
536100.002022-05-027326Budget
2648852.892024-05-0194311Actual
31419236.002024-10-017463Actual
31916276.002024-10-016867Actual
19592817.002023-11-027613Actual
3768.002022-05-029615Actual
499030.002022-09-028216Budget
38154113.532025-03-0285213Actual
22454369.912023-12-3180611Actual
33112340.482024-11-018518Actual
191478345.182023-10-026118Actual
3452480298.002024-12-0229711Actual
2478990.002022-07-038714Actual
384501179.002025-04-028015Actual
29635520.002024-08-017417Actual
1762450.002022-06-027746Actual
1166129.002022-06-028413Actual
38857493.512025-04-027428Actual
33022345.002024-11-018917Actual
9386208.002022-12-317465Actual
24460288.002024-03-0177611Actual
1532384.802023-06-0289411Actual
267031783.742024-05-0161113Actual
18675428.002023-10-026514Actual
871322400.002022-12-035767Budget
267041188.992024-05-0162113Actual
2308124441.002024-01-313476Actual
24941361.002024-04-018016Actual
2784612785.042024-06-0138712Actual
389691291.212025-04-0262211Actual
76573436.002022-11-022377Actual
799629881.702022-05-024576Actual
2873920803.272024-07-0260311Actual
1866147.002023-10-028373Actual
1954950.002022-06-028017Budget
3830487644.002025-04-023173Actual
124423454.002022-06-021373Actual
5314200.002022-09-027817Budget
177896609.002023-09-025365Actual
37292405.002025-03-026815Actual
101022600.002023-01-316113Budget
30631769.002022-05-021574Actual
28556221542.002024-07-023577Actual
33579288.982024-11-0178613Actual
289480.002022-07-038546Budget
326381710.002024-11-018714Actual
1082325.002023-01-316966Actual
27849713943.092024-06-0143712Actual
13869363.002023-05-027736Actual
334656402.132022-07-031478Actual
27925290.732024-06-0178613Actual
153697260.472023-06-028711Actual
1817748.052023-09-026928Actual
3616215.002025-01-319615Actual
24237-173.162024-03-019128Actual
73071378.002022-11-026236Actual
36053963.002025-01-317314Actual
16446600.002022-06-026026Budget
21624658.002023-12-317613Actual
1266221738.002023-04-023374Actual
9238288.002022-12-316764Actual
359585315.002025-01-316163Actual

Generated 2025-06-01 05:56:22.533 UTC