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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336024332.912024-11-0118713Actual
898320900.002022-12-316013Budget
2610817.002024-05-017156Actual
1807776364.002023-09-025267Actual
28495809.002024-07-029217Actual
6122410.002022-10-028716Actual
19111-281.002023-10-029167Actual
94286991.002022-12-312275Actual
30894270.782024-09-019028Actual
3208542456.422024-10-014078Actual
1253147564.002023-04-026014Actual
588100.002022-05-027436Budget
2971438829.002024-08-014077Actual
702200.002022-05-028756Budget
10069793400.002022-12-3110168Budget
24326101.822024-03-0189111Actual
20448286.932023-11-0276611Actual
1663531131.002023-08-0210073Actual
17774644.002023-09-028015Actual
10445380.002023-01-317615Budget
313736806.642024-09-01100713Actual
10780300.002023-01-318056Actual
3688324.162025-01-3183212Actual
196770.002022-05-026514Actual
2840055.002024-07-028556Actual
1775133900.002023-09-023474Actual
1632613.532023-07-0383511Actual
24328-122.642024-03-0191111Actual
3505576321.002024-12-311375Actual
611-207.002022-05-029136Actual
3542954085.422024-12-316068Actual
25442-67.322024-04-0191411Actual
3252974813.002024-11-015663Actual
8676200.002022-12-037417Budget
1200417156.002023-03-023376Actual
3611113032.002025-01-31874Actual
27543389.062024-06-0176111Actual
35083187.002024-12-316616Actual
31428172.002024-10-018563Actual
2335750.002022-07-037663Budget
25919300.002024-05-018915Actual
3360313806.772024-11-0119713Actual
2446196.512024-03-0178611Actual
465554.002022-09-027873Actual
6611182.902022-10-026728Actual
1448612093.542023-05-0219712Actual
35769180.552024-12-3185612Actual
841671.002022-12-038926Actual
256386472.162024-04-0124712Actual
36735369.912025-01-3180411Actual
7242443.002022-05-026366Actual
35633279.492024-12-3165611Actual
2943526.002024-08-016916Actual
242611031.402024-03-018068Actual
2825174219.002024-07-021475Actual
30776348.002024-09-019417Actual
28754253.962024-07-0281311Actual
160511000135.002023-07-0310167Actual
356577.002024-12-3196611Actual
2059231669.432023-11-0221712Actual
3602193.002025-01-316773Actual
464064.002022-09-026773Actual
3842471913.002025-04-023174Actual
29263319.002024-08-018914Actual
33719276.002024-12-026673Actual
9279137605.002022-12-3110164Actual
2181831561.002023-12-313874Actual
38239107.002025-04-028213Actual
32732278.002024-11-018915Actual
2025263.202023-11-028268Actual
1899420344.002023-10-026066Actual
21120515.002023-12-037617Actual
1851558.212023-09-0287612Actual
5576546.552022-09-028768Actual
1659215147.002023-08-022273Actual
34821269.002024-12-317863Actual
28234220.002024-07-028465Actual
273311468.002024-06-017717Actual
15799158.002023-07-037316Actual
4054280.002022-08-028056Budget
28033513368.002024-07-0210163Actual
31224324.172024-09-0192612Actual
33125531.392024-11-016628Actual
3536071607.002024-12-313477Actual
36718194.382025-01-3192311Actual
3683386465.142025-01-3139711Actual
1794115.002023-09-026946Actual
2598129922.002024-05-013375Actual
9979200.002022-12-317428Budget
239543087.002024-03-016136Actual
12833100.002023-04-027416Budget
2134053.952023-12-0384111Actual
36457126988.002025-01-315667Actual
2919012631.002024-08-01873Actual
22390213.532023-12-3174311Actual
156910302.002022-06-02775Actual
102320.002022-05-028228Budget
172879733.922023-08-0260311Actual
3864317.002025-04-026956Actual
29251865.002024-08-017314Actual
222201375.352023-12-318018Actual
3349710916.922024-11-0133712Actual
9699177.002022-12-316666Actual
5378386.002022-09-028167Actual
3095600.002022-07-035467Budget
3496519756.002024-12-311874Actual
3207650.002022-07-037718Budget
4416319.272022-08-026568Actual
30484-295.002024-09-019115Actual
2960814830.002024-08-012276Actual
3749319.002025-03-026956Actual
21122251.002023-12-037817Actual
38440596.002025-04-026615Actual
27523108219.762024-06-013478Actual
24613564.602024-03-0134712Actual
159118680.002022-06-024075Actual
1579722.002023-07-036916Actual
37685454.122025-03-028318Actual
293373943.002024-08-016215Actual
33892397.002024-12-029065Actual
1106150.002023-01-318218Budget
818025087.002022-12-033874Actual
6149.002022-05-029636Actual
26355123.812024-05-017168Actual
974613405.002022-12-31776Actual
7494380.002022-11-028766Budget
161047.002022-06-027116Actual
3426181.392024-12-028228Actual
22591975.002024-01-316513Actual
2486629527.002024-04-015765Actual
31704560.002024-10-019216Actual
20795436601.002023-12-03474Actual
11707286.002023-03-027616Actual
862547500.002022-12-039966Actual
37471185.002025-03-027646Actual
29130176.002024-08-017113Actual
1040644626.002023-01-312174Actual
15506547.002023-07-039013Actual
8677480.002022-12-037617Budget
577380.002022-05-026636Budget
189094.002023-10-029626Actual
380768.002025-03-0296612Actual
1830148.632023-09-0277211Actual
228911197871.002024-01-314675Actual
22227245.032023-12-318918Actual
2126532166.832023-12-036368Actual
11238280.002023-03-027613Budget
4324316.242022-08-027418Actual
2436390.122024-03-0165311Actual
109452857.002023-01-315767Actual
17813144.002023-09-028465Actual
22345288.002023-12-3187111Actual
1967222245.002023-11-026073Actual
16654222.002023-08-028414Actual
8436124.002022-12-036836Actual
16521405.002023-08-026713Actual
31608255.002024-10-018915Actual
13045103.002023-04-028956Actual
275041426904.942024-06-01478Actual
793180.002022-12-036863Budget
19704621.002023-11-026614Actual
411939.002022-08-028266Actual
212323831.462023-12-036228Actual
1484414.002023-06-026926Actual
37812293.322025-03-0292111Actual
104853993.002023-01-316365Actual
356648038.142024-12-318711Actual
2366197752.002024-03-011373Actual
627271.002022-10-029446Actual
17592414.002023-09-027363Actual
10374.002022-05-029628Actual
199931247.002023-11-026156Actual
21742244.002023-12-317414Actual
1903411985.002023-10-022076Actual
21939-181.002023-12-319116Actual
29375176.002024-08-016865Actual
361501431.002025-01-318015Actual
3851928771.002025-04-023375Actual
23826211.002024-03-018915Actual
2804124696.002024-07-021873Actual
6100189.002022-10-027316Actual
19363108.212023-10-0281411Actual
1660465895.002023-08-023973Actual
11645550.002023-03-028765Budget
2914993119.002024-08-011223Actual
79153700.002022-12-035763Budget
34263000.002022-08-025763Budget
1722834416.872023-08-024078Actual
10038257.152022-12-317368Actual
2689520974.002024-06-012273Actual
3381662956.002024-12-021974Actual
3748615160.002025-03-026056Actual
305074138.002024-09-017665Actual
2044694.382023-11-0273611Actual
287223.002022-07-037146Actual
4927465.002022-09-029765Actual
388208833.062025-04-026118Actual
13303300.002023-04-027318Budget
447133121.402022-08-021978Actual
1887351.002022-06-028766Actual
11848138.002023-03-027446Actual
9611164.002022-12-317646Actual
31093153.952024-09-0178611Actual
2893396.512024-07-0287212Actual
3813478330.782025-03-0212213Actual
17514-168.392023-08-0291612Actual
37542-324.002025-03-029166Actual
2050934.802023-11-0280112Actual
455991.002022-09-026763Actual
385301994.002025-04-026116Actual
69295100.002022-11-026114Budget
2048354110.282023-11-0231711Actual
341391093.002024-12-028117Actual
353061358.002024-12-315467Actual
1825176.002022-06-028756Actual
20121208.002023-11-026767Actual
1941529.482023-10-0271611Actual
36129125035.002025-01-313774Actual
777915200.002022-11-026068Budget
22816504.002024-01-318115Actual
29145-576.002024-08-019113Actual
24208405.632024-03-019018Actual
234716.002024-01-3196611Actual
3415753130.002024-12-026067Actual
877124040.002022-12-03777Actual
3670286328.002022-08-02474Actual
22138340.002023-12-319417Actual
20999222.002023-12-036546Actual
16151366.242023-07-037368Actual
1936634.802023-10-0284411Actual
772218546.882022-11-026028Actual
3919861577.442025-04-0256612Actual
2497663.002024-04-019026Actual
12083380.002023-03-026667Budget
63311482.002022-10-026166Actual
1851216.722023-09-0283612Actual
34621260.342024-12-0290612Actual
19521130.552023-10-0257612Actual
1735-250.002022-06-029136Actual
1853280.002022-06-026666Budget
2700854253.002024-06-011474Actual
2618266.002022-07-039015Actual
2809462700.002022-07-031136Actual
1618449.002022-06-027716Actual
19962346.002023-11-029036Actual
314361252.002024-10-019763Actual
31784-220.002024-10-019146Actual
3208348280.772024-10-013878Actual
336431418.002024-12-028713Actual
22158329.002023-12-317467Actual
17402302.002023-08-0297611Actual
2395535.002022-07-036273Actual
796945000.002022-12-039963Actual
21062119.002023-12-037466Actual
467472.002022-09-029473Actual
194987.142023-10-0267212Actual
38060393.322025-03-0274612Actual
3380663000.002024-12-029964Actual
456114372.002022-05-022975Actual
185353256.142023-09-0222712Actual
24924-277997.002024-04-014375Actual
3480499475.002024-12-315663Actual
68042978.002022-11-026363Actual
26947234.002024-06-017114Actual
3145112.002022-07-038967Actual
3901579.482025-04-0289311Actual
27508218259.692024-06-011378Actual
189894.002023-10-029656Actual
542614781.002022-09-0210077Actual
25168386.002024-04-017367Actual
20881428.002023-12-039265Actual
36433134.002025-01-316917Actual
30875510.182024-09-016528Actual
1577034101.002023-07-031975Actual
1795345.002023-09-028546Actual
16739322.002023-08-027415Actual
1690444008.002022-06-021036Actual
37264162577.002025-03-021574Actual
33337120.972024-11-0172611Actual
31730-108.002024-10-019126Actual
2507297.002024-04-016866Actual
138851371.002023-05-026246Actual
12228100.002023-03-027828Budget
235431.822024-01-3172612Actual
2176228707.002023-12-315664Actual
25023180.002024-04-018146Actual
20317-180.092023-11-0291111Actual
1376194.002023-05-028565Actual
30035-122.642024-08-0191112Actual
2853211.002024-07-029667Actual
37209135.002025-03-028214Actual
265225.002022-05-027264Actual
37348952.002025-03-029765Actual
2504744.002024-04-017856Actual
8919750.002022-12-037268Budget
178373752.002023-09-022375Actual
1795248.002023-09-028446Actual
17705431.002023-09-026664Actual
3226411455.232024-10-018711Actual
191481801.002022-06-023176Actual
22373144.382023-12-3187211Actual
145233431.002022-06-024674Actual
2496330.002024-04-017326Actual
57404811.002022-10-022373Actual
20980161.002023-12-037436Actual
27388178132.002024-06-011377Actual
2409319414.002024-03-0110076Actual
11900200.002023-03-027756Budget
5541200.002022-09-026568Budget
30256150.002024-09-017113Actual
8085205.002022-12-038514Actual
13670-247.002023-05-029164Actual
15080.002022-05-026673Budget
21870502.002023-12-317765Actual
3307213.212022-07-037368Actual
2088916746.002023-12-03775Actual
9212-264.002022-12-319114Actual
296018000.002022-07-036066Budget
15030-314.002023-06-029117Actual
29524248.002024-08-018146Actual
30177164.412024-08-0184213Actual
137412709.002023-05-026165Actual
34689155.642024-12-0267213Actual
37198378.002025-03-026714Actual
277338.002022-07-036826Actual
1076357.002023-01-316756Actual
1264163000.002023-04-029964Actual
24645-399.002024-04-019113Actual
19108900.002023-10-028767Actual
9965200.002022-12-316528Budget
33164425.332024-11-017368Actual
2581977.002024-05-018214Actual
2337158.212024-01-3178311Actual
918480.002022-12-317114Budget
27601564.602024-06-0180311Actual
390870.002022-08-027826Budget
331233123.872024-11-016228Actual
1875838575.002023-10-023874Actual
2226435829.022023-12-315768Actual
26351792.002024-05-016668Actual
371201094.002025-03-027763Actual
325007657.002024-11-016213Actual
318971530.002024-10-018717Actual
3893538989.692025-04-024078Actual
736550.002022-05-027266Budget
33399352.892024-11-0177112Actual
1152487.002022-05-02873Actual
17025204.002023-08-026817Actual
2030257.002022-06-029267Actual
175777918.002023-09-025363Actual
330957289.102024-11-016218Actual
1498363326.002023-06-021376Actual
12522100.002023-04-028773Budget
2035283.742023-11-0265311Actual
238823752.002024-03-012375Actual
33127202.602024-11-016828Actual
1201313715.002023-03-0210076Actual
185016.082023-09-0269612Actual
128151905.002023-04-026116Actual
20070104149.002023-11-023176Actual
3854788.002025-04-028416Actual
3511955.002024-12-317826Actual
3891818710.522025-04-021878Actual
25127744.002024-04-016517Actual
33796204.002024-12-028464Actual
11819110.002023-03-028536Actual
10002-214.072022-12-319128Actual
2293819.002024-01-318426Actual
6531133757.002022-10-021577Actual
3781970.972025-03-0265211Actual
240880.002022-07-037373Budget
38656277.002025-04-028756Actual
1025330.002023-01-317173Budget
3235511189.272024-10-017712Actual
1901575.002023-10-028566Actual
34270278.362024-12-029428Actual
1536812542.482023-06-027711Actual
35326836.002024-12-318167Actual
2782936667.402024-06-0114712Actual
3900110.002022-08-027326Budget
1064737.002023-01-318526Actual
7872200.002022-12-036713Budget
12758550.002023-04-027765Budget
1139230.002023-03-028573Budget
13421051.002022-06-028014Actual
25619-92.862024-04-0191612Actual
3744280.002025-03-027136Actual
3925010509.472025-04-0233712Actual
14851169.002023-06-028026Actual
3746830.002025-03-027146Actual
38796109501.002025-04-021477Actual
1223984.422023-03-028428Actual
370931485.002025-03-028713Actual
2189634101.002023-12-311975Actual
175432.002022-06-027146Actual
1133250883.002023-03-021373Actual
1563210480.002023-07-035264Actual
52005391.002022-09-025366Actual
204696909.402023-11-027711Actual
33057354.002024-11-019067Actual
32905347.002024-11-018746Actual
913234.002022-12-316773Actual
636200.002022-05-027646Budget
22334105.022023-12-3173111Actual
5306300.002022-09-027317Budget
32140-109.882024-10-0191211Actual
2442856.082024-03-0180511Actual
4134185.002022-08-029766Actual
1359188.002023-05-026873Actual
5002-191.002022-09-029116Actual
25222334.422024-04-016718Actual
26351800.002022-07-036265Budget
10372623.002023-01-318064Actual
3391067955.002024-12-022175Actual
354426704.242024-12-317668Actual
28951216.722024-07-0267612Actual
1864137170.002023-10-024073Actual
13353200.002023-04-027428Budget
40733343.002022-08-025266Actual
1519446538.312023-06-02778Actual
32301435.872024-10-0177112Actual
296801080.002024-08-018767Actual
31424635.002024-10-018163Actual
9553156.002022-12-316736Actual
3008042.252024-08-0169612Actual
1972774166.002023-11-021224Actual
164671.822023-07-0372612Actual
31345261820.172024-09-01101613Actual
39152469.922025-04-0277112Actual
27376335.002024-06-019067Actual
154871312.002023-07-036513Actual
3119416.002022-05-022274Actual
329856123.002024-11-012376Actual
2901355.642024-07-0271113Actual
5172100.002022-09-027656Budget
3904100.002022-08-027626Budget
1707926061.002023-08-029467Actual
274193.002022-05-027864Actual
1832311.402023-09-0269311Actual
2257622312.882023-12-3131712Actual
2089246654.002023-12-031475Actual
34611719.922024-12-0277612Actual
3452832497.112024-12-0234711Actual
36676167.782025-01-3173211Actual
1343180.002023-04-028568Budget
3402527.002024-12-028246Actual
1864172.002022-06-027366Actual
16716218064.002023-08-022974Actual
2232130975.902023-12-314078Actual
1458836363.002023-06-023373Actual
14781491939.002023-06-0210165Actual
392395255.112025-04-0218712Actual
10977823.002023-01-318067Actual
273622876.002024-06-017267Actual
19951219.002023-11-027636Actual
11438200.002023-03-028414Budget
32645124453.002024-11-011224Actual
2291177.002024-01-318416Actual
4967280.002022-09-026616Budget
2498229009.002024-04-016036Actual
13944204.002023-05-026566Actual
6504380.002022-10-028167Budget
172005.002023-08-029668Actual
18148205.632023-09-026818Actual
34777916.002024-12-316613Actual
519832500.002022-09-025266Budget
235776540.242024-01-3124712Actual
132669411.002023-04-022077Actual
3790640.122025-03-0273511Actual
789696.002022-12-038413Actual
118781300.002023-03-026156Budget
28206292.002024-07-029415Actual
72561247.002022-11-026126Actual
1199100.002022-06-026863Budget
414710180.002022-08-022076Actual
38987299.702025-04-0287211Actual
29500153.002024-08-018336Actual
3140022.002024-10-019613Actual
607839702.002022-10-023975Actual
3230898.632024-10-0185112Actual
311401753.982024-09-0162112Actual
3590241954.672024-12-3114713Actual
27525244608.672024-06-013778Actual
4273210.002022-08-029767Actual
22442169.912023-12-3165611Actual
132071685.002023-04-026267Actual
34221825.342024-12-026618Actual
3329380.002022-07-038768Budget
2878577.362024-07-0285411Actual
232874739.052024-01-312378Actual
24949224.002024-04-019016Actual
4012100.002022-08-028346Budget
27233126.002024-06-016656Actual
31853000.002022-07-036118Budget
3298729076.002024-11-012876Actual
16756137834.002023-08-021225Actual

Generated 2025-06-01 12:42:15.177 UTC