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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28392145.002024-07-027656Actual
1733944.382023-08-0294411Actual
23707-43.002024-03-019173Actual
1795156.002023-09-028346Actual
29393-252.002024-08-019165Actual
745218100.002022-11-026066Budget
2785932.832024-06-0169113Actual
3599573545.002025-01-311573Actual
938080.002022-12-317165Budget
1826117494.702023-09-0260111Actual
32126116.722024-10-0173211Actual
313861574.002024-10-017713Actual
3179364.002024-10-016856Actual
143983.952023-05-0269112Actual
231255056.002024-01-316267Actual
38028105.022025-03-0277212Actual
27683751.842024-06-0172611Actual
19040156114.002023-10-022976Actual
18999182.002023-10-026666Actual
1384237.002023-05-027826Actual
2830736.002024-07-026826Actual
48748023.002022-09-025765Actual
29522102.002024-08-017846Actual
1237540.002023-04-028213Budget
27638228.422024-06-0192411Actual
12715-226.002023-04-029115Actual
13139108869.002023-04-023976Actual
251861696.002024-04-019767Actual
1815088.962023-09-027118Actual
1408830685.002023-05-023877Actual
36357153.002025-01-318956Actual
2439343.312024-03-0168411Actual
6342100.002022-10-026766Budget
3322953.952024-11-0182111Actual
24195655.642024-03-017318Actual
2515630333.002024-04-015767Actual
6545100340.002022-10-023577Actual
877938158.002022-12-032177Actual
1567961920.002023-07-032174Actual
7357280.002022-11-026646Budget
15451283.742023-06-0292612Actual
32304349.702024-10-0181112Actual
7202259528.002022-11-024375Actual
1258319637.002023-04-025464Actual
606326232.002022-10-021975Actual
12414130.002023-04-026763Actual
731759.002022-11-027136Actual
3228431.392022-07-039418Actual
5520240.482022-09-029428Actual
2669345030.322024-05-0135712Actual
21336280.552023-12-0380111Actual
16363192.252023-07-0387611Actual
10096807795.732022-12-314378Actual
17522360.342023-08-027712Actual
13986178668.002023-05-022976Actual
4905200.002022-09-027865Budget
2765466.722024-06-0178511Actual
21830198.002023-12-316815Actual
8224147.002022-12-038515Actual
695970.002022-11-028214Budget
4330200.002022-08-027818Budget
125942600.002023-04-026264Budget
6631280.002022-10-028128Budget
7226304.002022-11-027616Actual
19322614.602023-10-0261311Actual
3611662956.002025-01-311974Actual
144926504.072023-05-0228712Actual
262991832.932024-05-017718Actual
2028674269.132023-11-023578Actual
2569784.002024-05-018213Actual
9332650.002022-12-317715Budget
20051331.002023-11-029766Actual
15103784.432023-06-026518Actual
13403100.002023-04-026768Budget
3688324.162025-01-3183212Actual
136288280.002022-06-021224Actual
25593182.682024-04-0157612Actual
518218.002022-09-028256Actual
244853795.512024-03-0118711Actual
25145269.002024-04-018917Actual
23589-85683.942024-01-3143712Actual
99091294677.002022-12-314677Actual
8691200.002022-12-038417Budget
2133197.572023-12-0373111Actual
2214663388.002023-12-316067Actual
38976151.832025-04-0273211Actual
24141232.002024-03-017867Actual
36776111.402025-01-3154611Actual
181151135823.002023-09-02677Actual
8463585.002022-12-038736Actual
25352245.442024-04-0181111Actual
33309334.812024-11-0180411Actual
10957560.002023-01-316667Actual
2902497.742024-07-0285113Actual
129621300.002023-04-026246Budget
12705215.002023-04-028315Actual
1578020155.002023-07-033375Actual
2784110950.962024-06-0132712Actual
18238138432.452023-09-021478Actual
17692452.002023-09-029214Actual
25786147.002024-05-017673Actual
8112469.002022-12-036564Actual
22958202.002024-01-317436Actual
7496110.002022-11-028966Actual
5828316.002022-10-027814Actual
257140326.002022-07-033974Actual
1110930.002023-01-318228Budget
3504617767.002024-12-319465Actual
1832096.512023-09-0266311Actual
29311137351.002024-08-011374Actual
17078284.002023-08-029267Actual
3279968767.002024-11-013975Actual
34952499.002024-12-319264Actual
194821.822023-10-0282112Actual
93661920.002022-12-316265Actual
141229.002023-05-029618Actual
916242.002022-12-318973Actual
3442533.742024-12-0269411Actual
333301206.102024-11-0163611Actual
11732146033.002023-03-021226Actual
156129118.002022-06-029465Actual
6340200.002022-10-026666Budget
29673314.002024-08-017867Actual
3722649680.002025-03-026064Actual
1023157933.002023-01-313773Actual
363691099.002025-01-316266Actual
16661339.002023-08-029414Actual
2881376.292024-07-0287511Actual
10292517.002023-01-316514Actual
33797194.002024-12-028564Actual
3367459.002024-12-028263Actual
36128148851.002025-01-313574Actual
23750331.002024-03-016664Actual
646223600.002022-10-025367Budget
271065301.002024-06-012375Actual
148071076351.002023-06-024375Actual
522073.002022-09-026866Actual
23764860.002022-07-032373Actual
1450689580.002023-06-026013Actual
842036.002022-12-039426Actual
30138106.522024-08-0168113Actual
272546.002024-06-019656Actual
16883151.002023-08-026836Actual
2888529361.942024-07-0260112Actual
1226130109.222023-03-026068Actual
2833620.002022-07-037736Actual
369008265.812025-01-3163612Actual
73968700.002022-11-026056Budget
580222858.002022-10-0210073Actual
37295702.002025-03-027315Actual
8738218.002022-12-037467Actual
1838451.822023-09-0280511Actual
14735168.002023-06-028415Actual
19895131.002023-11-027416Actual
28583443.512024-07-028518Actual
21065106.002023-12-037866Actual
1121124778.822023-01-313878Actual
34354196.512024-12-0284111Actual
1714855.632023-08-027128Actual
174468.212023-08-0278112Actual
34018175.002024-12-027346Actual
22976820.002024-01-316246Actual
24262638.972024-03-018168Actual
3397111.002024-12-028226Actual
17145170.782023-08-026728Actual
30645145.002024-09-017446Actual
37338248.002025-03-028365Actual
30155-65.412024-08-0191113Actual
32470561357.332024-10-014713Actual
6480380.002022-10-026667Budget
268793589.002024-06-019463Actual
30214-158.392024-08-0191613Actual
2101469.002023-12-038446Actual
1376194.002023-05-028565Actual
19370103.952023-10-0290411Actual
2151120.782022-06-028528Actual
27137302.002024-06-018116Actual
1096380.002023-01-317167Budget
2434637.992024-03-0178211Actual
2541728.422024-04-0194311Actual
2730214681.002024-06-012276Actual
377295355.732025-03-026168Actual
5702300.002022-05-026136Budget
28383872.002024-07-026256Actual
3724194.002022-08-027815Actual
4033112.002022-08-026556Actual
31481246.002024-10-018173Actual
1632811.402023-07-0385511Actual
380768.002025-03-0296612Actual
1732378.422023-08-0273411Actual
13443529000.002023-04-0210168Budget
8208408.002022-12-037615Actual
2311610.002024-01-319617Actual
3506170363.002024-12-312175Actual
234783689.132024-01-318711Actual
3345677.362024-11-0171612Actual
1299589.002023-04-028546Actual
217335896.002023-12-316114Actual
26956372.002024-06-018314Actual
31515356.002024-10-018914Actual
1379021402.002023-05-023375Actual
30025147.572024-08-0178112Actual
32983166274.002024-11-012176Actual
27135127.002024-06-017816Actual
27609220.982024-06-0190311Actual
1138921.002023-03-028373Actual
2772672067.002024-06-0137711Actual
29399267291.002024-08-0110165Actual
3406387553.002024-12-025666Actual
4659124.002022-09-028173Actual
31208708.222024-09-0172612Actual
101012284.002023-01-316113Actual
295111208.002024-08-016246Actual
30772307.002024-09-018917Actual
785025030.342022-11-023278Actual
3475554695.252024-12-0221713Actual
32417308.282024-10-0173213Actual
227541519.002024-01-317664Actual
1866882.002023-10-029273Actual
13132104874.002023-04-023176Actual
2613115195.002024-05-016066Actual
214651086.952023-12-0362611Actual
2868042889.762024-07-024078Actual
5026118.002022-09-027426Actual
12738480.002023-04-026565Budget
7773200.002022-11-025468Budget
3341443674.982024-11-0112212Actual
22837601.002024-01-316565Actual
177359313.002023-09-02874Actual
25950202.002024-05-018365Actual
3742432.002025-03-028426Actual
63541800.002022-10-027666Budget
11823176.002023-03-028936Actual
3450100.002022-08-027463Budget
9616380.002022-12-318046Budget
1826825.232023-09-0269111Actual
4467117782.062022-08-021378Actual
11103181.392023-01-317828Actual
180114.002022-06-027156Actual
12038662.002023-03-027717Actual
1396947500.002023-05-029966Actual
8741636.002022-12-037767Actual
2139456.082023-12-0383311Actual
33142169.272024-11-018928Actual
353191540.002024-12-317267Actual
13191148367.002023-04-021227Actual
18191114.722023-09-028928Actual
363141.002022-08-026964Actual
16526380.002023-08-027413Actual
37348952.002025-03-029765Actual
92714934.002022-05-022877Actual
2880239.062024-07-0273511Actual
107997000.002023-01-315266Budget
34056129.002024-12-028956Actual
32722643.002024-11-017615Actual
9393650.002022-12-318065Budget
37791378.432025-03-0265111Actual
17558374.002023-09-027413Actual
346853425.882024-12-0261213Actual
85726244.002022-12-035766Actual
161416198.172023-07-036168Actual
5152950.002022-09-026156Budget
2149327000.002023-12-0399611Actual
360582134.002025-01-318014Actual
5642531.002022-10-028013Actual
427111739.002022-08-029467Actual
36676167.782025-01-3173211Actual
24249501.092024-03-016568Actual
36183846.002025-01-317765Actual
3726376019.002025-03-021474Actual
21253-209.522023-12-039128Actual
933950.002022-12-318215Budget
2168168060.002023-12-311373Actual
2015810817.002023-11-022277Actual
269421512.002024-06-016514Actual
6448240.002022-10-028417Actual
13629546.002022-05-024073Actual
3374377004.002024-12-026014Actual
76399853.002022-11-029467Actual
3793652.892025-03-0269611Actual
26645750.772024-05-0163612Actual
308531182.922024-09-017318Actual
162559543.492023-07-0360311Actual
1825730662.262023-09-024078Actual
35530100.762024-12-3178211Actual
17928454.002023-09-028736Actual
5400704891.002022-09-02677Actual
15952244.002023-07-039066Actual
2853925730.002024-07-02877Actual
43953300.002022-05-0210165Budget
185661848.002023-10-028013Actual
2428026444.002024-03-01878Actual
146592462.002023-06-026264Actual
18621101214.002023-10-021373Actual
3408674.002024-12-028566Actual
26732387.222024-05-0165213Actual
28636660.182024-07-027468Actual
3270137210.002024-11-013374Actual
28404-186.002024-07-029156Actual
19024180483.002023-10-0210166Actual
14905283.002023-06-028046Actual
32897364.002024-11-017746Actual
15663385.002023-07-039264Actual
1739280.552023-08-0283611Actual
691233.002022-11-028373Actual
7560280.002022-11-027817Budget
3556276.292024-12-3184311Actual
21635403.002023-12-319013Actual
34943828.002024-12-318164Actual
6446200.002022-10-028317Budget
2175927689.002023-12-311224Actual
1367563000.002023-05-029964Actual
12311887.002022-05-022273Actual
247706765.002024-04-015264Actual
18984151.002023-10-028756Actual
2428413513.452024-03-011878Actual
2650840.122024-05-0184411Actual
1287100.002022-06-027473Budget
1033242458.002023-01-311224Actual
2466478.002024-04-017163Actual
2662714.592024-05-0183112Actual
8880117.752022-12-038428Actual
5728303660.002022-10-02473Actual
356731843.352024-12-3123711Actual
7024100.002022-11-028564Budget
3384354.002024-12-026915Actual
38730626.002025-04-026617Actual
1078950.002023-01-318556Budget
976121571.002022-12-313276Actual
10054164.722022-12-318368Actual
29175182.002024-08-018463Actual
553122100.002022-09-025768Budget
16058304787.002023-07-031577Actual
248028.002024-04-019664Actual
325758660.002024-11-012373Actual
13923246.002023-05-028056Actual
1396076.002023-05-028466Actual
2635487.452024-05-016968Actual
2600650.002022-07-037715Budget
19932151.002023-11-028726Actual
943337080.002022-12-313175Actual
32314122.042024-10-0194112Actual
3058093777.002024-09-011226Actual
2398111.002022-07-036573Actual
2854455087.002024-07-021977Actual
630514.002022-10-028256Actual
241397952.002024-03-017667Actual
1744410.332023-08-0276112Actual
2701218768.002024-06-012074Actual
27283208.002024-06-018966Actual
214280.002022-05-027814Budget
2584442.002024-05-016964Actual
9849300.002022-12-317367Budget
2151541507.922023-12-0335711Actual
973080.002022-12-318566Budget
3923646712.272025-04-0213712Actual
2956621642.002024-08-016066Actual
301007.002024-08-0196612Actual
10618157.002023-01-316626Actual
9248255.002022-12-317464Actual
125827705.002022-06-023373Actual
34508598502.342024-12-02101611Actual
372131620.002025-03-028714Actual
3871635916.002025-04-023376Actual
2711638966.002024-06-013875Actual
580449000.002022-10-026014Budget
3591342930.122024-12-3131713Actual
1303520.002023-04-028256Budget
383581259.002025-04-028114Actual
689230.002022-11-026873Budget
31153377.362024-09-0181112Actual
144497.002022-05-026173Actual
26419196.512024-05-0176111Actual
3142562.002024-10-018263Actual
3474-157.002022-08-029163Actual
456270.002022-09-026863Actual
109417500.002023-01-315367Budget
332490.002022-07-038368Budget
30026547.582024-08-0180112Actual
10568338.002023-01-316516Actual
27190155.002024-06-017836Actual
26401100637.802024-05-013978Actual
1151812019.002023-03-02774Actual
324403789.042024-10-0161613Actual
27711113026.272024-06-0115711Actual
2804521397.002024-07-022273Actual
31584357482.002024-10-014374Actual
2329228784.952024-01-313278Actual
2936662878.002024-08-015665Actual
2764653.952024-06-0167511Actual
245709.272024-03-0168612Actual
3381113528.002024-12-02874Actual
36149353.002025-01-317815Actual
8466276.002022-12-039036Actual
1626037.992023-07-0367311Actual
2481445468.002024-04-011974Actual
335362713.582024-11-0162213Actual
22594345.002024-01-316813Actual
3013165931.002022-07-0310166Actual
11419128.002023-03-027114Actual
2042450.762023-11-0289511Actual
929319115.002022-12-312474Actual
1534322.042023-06-0271611Actual
18811729.002023-10-027765Actual
1711282452.622023-08-026018Actual
70100.002022-05-026763Budget
377321079.892025-03-026568Actual
1322968.002022-06-026514Actual
2922121.002024-08-016973Actual
27929243.362024-06-0183613Actual
9514102.002022-12-317626Actual
13869363.002023-05-027736Actual
143480.002022-05-026173Budget
503200.002022-05-025263Budget
950818.002022-12-317126Actual
12434221.002023-04-028163Actual
327393884.002024-11-015265Actual
444445.022022-08-028268Actual
34698766.182024-12-0280213Actual
3022474365.802024-08-0113713Actual
32407149979.492024-10-0112213Actual
2270300.002022-07-037313Budget
1415520.002022-05-026073Actual
1232555970.312023-03-022178Actual
872131251.002022-12-036367Actual
3474712990.972024-12-027713Actual
2298226.002022-07-039413Actual
19737312.002023-11-026664Actual
4652184.002022-09-027773Actual
64902743.002022-10-027267Actual
1804965780.002023-09-026017Actual
6478380.002022-10-026567Budget
10163217.002023-01-316563Actual
1654841506.002023-08-025763Actual
212221501.112023-12-038718Actual
640219953.002022-10-023376Actual
2179583068.002023-12-3110164Actual
2072140.002023-12-038573Actual
5389116.002022-09-028967Actual
2761418894.732024-06-0160411Actual
841344.002022-12-038526Actual
30915567.762024-09-017368Actual
1606620008.002023-07-032877Actual
2337975.232024-01-3189311Actual
16269166.722023-07-0380311Actual
313606599.622024-09-0128713Actual
336257880.002024-12-026213Actual
36065423.002025-01-318914Actual
36191891.002025-01-318765Actual
38192945.002022-08-022375Actual
2297501.002022-07-039213Actual
826046.002022-12-036965Actual
3901994.382025-04-0294311Actual
32299274.172024-10-0174112Actual
713980.002022-11-027165Budget
63963367.002022-10-022376Actual
19068736.002023-10-028117Actual
12866657.002023-04-026226Actual
466350000.002022-05-024275Actual
897923586.372022-12-034078Actual
2551426093.802024-04-0114711Actual
2125751468.712023-12-035268Actual
3482464.002024-12-318263Actual
877480.002022-05-027267Budget
36782448.642025-01-3165611Actual
5252-182.002022-09-029166Actual
1355445000.002023-05-029963Actual
1933056.082023-10-0273311Actual
2008970.002023-11-026917Actual
5316850.002022-09-028017Budget
20775219.002023-12-037464Actual
134881248.802023-05-018578Actual
28344440.002024-07-028136Actual
34770632314.212024-12-0243713Actual
37416160.002025-03-027426Actual
2595157.002022-07-037415Actual
3416035165.002024-12-026367Actual
145405507.002023-06-026263Actual
34155172099.002024-12-025667Actual
2688967739.002024-06-011473Actual
1032111.692022-05-028928Actual
2805795210.002024-07-023973Actual
832318871.002022-12-034075Actual
830950.002022-05-028017Budget
4186200.002022-08-027417Budget
38152141.612025-03-0283213Actual
38480395.002025-04-027365Actual
1580888.002023-07-038416Actual
3783851.822025-03-0290211Actual
13721909.002023-05-028015Actual
33317117.782024-11-0190411Actual
7839135014.202022-11-021578Actual
8039100.002022-12-038773Budget
327432913.002024-11-015765Actual
2140675.342022-06-028028Actual
3912296389.792025-04-0221711Actual

Generated 2025-06-01 11:34:23.751 UTC