[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2611  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-027314Actual
960440.002022-12-317146Budget
18517211.402023-09-0290612Actual
2142280.002022-06-028128Budget
7691442.002022-11-027318Actual
1247793739.002023-04-023773Actual
24620-53376.832024-03-0146712Actual
3075172450.002024-09-016017Actual
2887279570.332024-07-0229711Actual
720118490.002022-11-024075Actual
25895525343.002024-05-014574Actual
36436486.002025-01-317417Actual
354540.002022-08-028473Budget
29948681.622024-08-0153611Actual
353832110.212024-12-318018Actual
38916129133.792025-04-021478Actual
2937112028.002024-08-016365Actual
1495571.002023-06-026866Actual
164875557.252023-07-03101612Actual
274897.002022-07-038416Actual
17014124400.002023-08-023976Actual
3867652.002025-04-027166Actual
258806998.002024-05-012374Actual
32815280.002024-11-017616Actual
387233705947.002025-04-024376Actual
224813223.162023-12-3122711Actual
13522121025.002023-05-025663Actual
2244561.402023-12-3168611Actual
255710097.002022-07-032074Actual
6965176.002022-11-028514Actual
1339134151.722023-04-026068Actual
32423610.042024-10-0181213Actual
2345120.972024-01-3169611Actual
306931819.002024-09-016166Actual
2817139512.002024-07-023374Actual
2356235000.002024-01-3199612Actual
405960.002022-08-028356Budget
655380.002022-05-028746Budget
31594122.002024-10-016915Actual
25431140.122024-04-0177411Actual
138591546.002023-05-026236Actual
2482253410.002024-04-013174Actual
21416201.832023-12-0377411Actual
28567955.642024-07-026518Actual
2049052436.842023-11-0239711Actual
1654964584.002023-08-026063Actual
1811635199.002023-09-02777Actual
364016514.002025-01-31876Actual
2169941644.002023-12-313873Actual
341268024.002024-12-026217Actual
28789-126.902024-07-0291411Actual
358628425.972024-12-3153613Actual
3925612776.532025-04-0240712Actual
103276.002022-05-029063Actual
232715.002024-01-319668Actual
9657100.002022-12-317656Budget
3292462.002024-11-017856Actual
2209026055.002023-12-311476Actual
1239130511.002022-06-0210163Actual
34087382.002024-12-028766Actual
35017111264.002024-12-315665Actual
119571600.002023-03-027666Budget
221101890986.002023-12-314376Actual
182296.002023-09-029668Actual
16123458.672023-07-038128Actual
29354234.002024-08-018515Actual
1725756.082023-08-0294111Actual
212141560.202023-12-037718Actual
279393000.002024-06-0199613Actual
522120.002022-09-026966Actual
35163201.002024-12-316546Actual
37898417.792025-03-0261511Actual
205966382.792023-11-0228712Actual
913068.002022-12-316673Actual
36234190.002025-01-316716Actual
2962571162.002024-08-016017Actual
9510120.002022-12-317326Budget
2909956016.332024-07-0214713Actual
6703129.872022-10-028968Actual
30884785.942024-09-017728Actual
1355445000.002023-05-029963Actual
13727743.002023-05-028715Actual
740200.002022-05-027466Budget
3635197.002022-08-027264Actual
22467107.002023-12-3197611Actual
2971177.002022-07-036766Actual
36604-220.132025-01-319168Actual
9571380.002022-12-318136Budget
1188929.002023-03-026856Actual
3228431.392022-07-039418Actual
26053122.002024-05-016736Actual
247762757.002024-04-016264Actual
3838476.002025-04-026964Actual
3255913.002024-11-019663Actual
3131384465.982024-09-0156613Actual
1451405462.002022-06-024374Actual
12548429.002023-04-027314Actual
11958380.002023-03-027766Budget
2191515622.002023-12-3110075Actual
218582209.002023-12-316265Actual
3547796399.852024-12-313178Actual
29533396.002024-08-019246Actual
13170200.002023-04-027817Budget
144916264.712023-05-0224712Actual
3563837.992024-12-3171611Actual
1005380.002022-12-318368Budget
21419146.512023-12-0381411Actual
3961380.002022-08-028136Budget
348301.002022-05-027315Actual
35708108.212024-12-3185112Actual
10013172896.732022-12-315668Actual
601632.002022-05-026163Actual
12572189.002023-04-028914Actual
1676247990.002023-08-026065Actual
26068354.002024-05-018736Actual
2647295.442024-05-0173311Actual
11050380.002023-01-317618Budget
16676105.002023-08-026864Actual
2794913806.772024-06-0119713Actual
372301020.002025-03-026564Actual
330621054.002024-11-019767Actual
255826.082024-04-0184212Actual
6375154.002022-10-029066Actual
2321136604.792024-01-316028Actual
861489.002022-12-038566Actual
15356288.002023-06-0287611Actual
38150420.562025-03-0281213Actual
22637966.002024-01-318063Actual
32174175.232024-10-0165411Actual
33124584.432024-11-016528Actual
2141225.232023-12-0371411Actual
194742.892023-10-0271112Actual
3783332.672025-03-0283211Actual
290303.002024-07-0296113Actual
391241843.352025-04-0223711Actual
154789887.112023-06-0238712Actual
44926232.002022-05-021975Actual
320431058.682024-10-017768Actual
1532384.802023-06-0289411Actual
22251148.052023-12-318328Actual
242427107.272024-03-015468Actual
25902499.002024-05-016615Actual
2288725775.002024-01-313875Actual
1245810149.002023-04-02773Actual
14105496.542023-05-027318Actual
25957532.002024-05-019265Actual
22037188.002023-12-318056Actual
2330980.552024-01-3168111Actual
12058329.002023-03-029217Actual
3657542491.272025-01-315368Actual
10295280.002023-01-316714Budget
39101117.782025-04-0285611Actual
1544018.842023-06-0278612Actual
6806200.002022-11-026563Budget
23891133724.002024-03-013775Actual
3669217600.002022-08-0210164Budget
7506217286.002022-11-02476Actual
19651128078.002023-11-021573Actual
37007-195.242025-01-3191213Actual
250594.002024-04-019656Actual
1866200.002022-06-027466Budget
339811508328.002024-12-021036Actual
1824013513.452023-09-021878Actual
19098321.002022-06-022276Actual
692745100.002022-11-026014Budget
7372450.002022-11-027746Actual
2433766.722024-03-0166211Actual
3931345147.002022-08-021136Actual
3777986269.362025-03-023478Actual
729040.002022-11-028526Budget
259004140.002024-05-016215Actual
3736133.002022-08-028515Actual
11176119.272023-01-318568Actual
41081118.002022-08-027666Actual
185206.002023-09-0296612Actual
1301765.002023-04-026856Actual
1237540.002023-04-028213Budget
446034500.002022-08-029968Actual
1826825.232023-09-0269111Actual
27689555.022024-06-0180611Actual
249529.002024-04-019616Actual
153846926.422023-06-0233711Actual
20981249.002023-12-037636Actual
27902-242.602024-06-0191213Actual
32749894.002024-11-016665Actual
253813.952024-04-0182211Actual
151151084.432023-06-028118Actual
29139397.002024-08-018313Actual
14648-346.002023-06-029114Actual
7936281.002022-12-037263Actual
3937110968.122025-04-0238713Actual
2100435.002023-12-037146Actual
38112392.492025-03-0266113Actual
8283100.002022-12-038465Budget
18689220.002023-10-028314Actual
25809309.002024-05-016814Actual
16540636.002023-08-029213Actual
2100992.002023-12-037846Actual
2431167.782024-03-0168111Actual
2515248533.002024-04-015267Actual
1255209682.002022-06-022973Actual
1624848.632023-07-0387211Actual
11086281.392023-01-316628Actual
2323912030.092024-01-315368Actual
3957200.002022-08-027836Budget
267624031.152024-05-0162613Actual
2555010.332024-04-0178112Actual
16371.002022-05-027673Actual
36538442.002025-01-318518Actual
2117719177.002023-12-03877Actual
12188245.032023-03-028318Actual
3376270.002022-08-026513Actual
391953480.612025-04-0252612Actual
27602350.772024-06-0181311Actual
9937387.452022-12-317818Actual
28284189.002024-07-027416Actual
6784-327.002022-11-029113Actual
8839299.572022-12-039018Actual
14946112893.002023-06-025666Actual
2551550737.872024-04-0115711Actual
148379142.002023-06-026026Actual
3706062000.652025-01-3129713Actual
1030071.002023-01-317114Actual
10392125.002023-01-319764Actual
30424267.002024-09-018964Actual
404011.002022-08-026956Actual
1089380.002022-05-028768Budget
766147193.002022-11-023177Actual
27189561.002024-06-017736Actual
30304273.002024-09-018963Actual
2770812421.202024-06-018711Actual
9619215.002022-12-318146Actual
22804396.002024-01-316515Actual
3043523488.002024-09-01774Actual
2598129922.002024-05-013375Actual
19797322.002023-11-026715Actual
3114200.002022-07-036867Budget
3252350.002024-11-019413Actual
2237130.552023-12-3184211Actual
1168413453.002023-03-0210075Actual
36257783.002025-01-316126Actual
365804820.872025-01-316168Actual
291421350.002024-08-018713Actual
25361300.762024-04-0192111Actual
1824143057.942023-09-021978Actual
21837219.002023-12-317815Actual
5983181.002022-10-028915Actual
5693200.002022-10-027263Budget
2181020603.002023-12-312874Actual
2283339961.002024-01-316065Actual
4856167.002022-09-028515Actual
257174796.002024-05-016363Actual
3857293.002022-08-027616Actual
34541430.552024-12-0266112Actual
20832351.002023-12-037315Actual
157268256.002023-07-035365Actual
393193875.012025-04-0261613Actual
10489560.002023-01-316665Actual
3348562513.632024-11-0115712Actual
363681758.002025-01-316166Actual
3058811.002024-09-016926Actual
1447913966.982023-05-026712Actual
31668239.002022-07-032277Actual
47858.002022-09-029664Actual
243679.272024-03-0169311Actual
726575.002022-11-026826Actual
2298110.002024-01-316946Actual
19936145.002023-11-029226Actual
1209135.002022-06-027463Actual
2296685.002024-01-318436Actual
98471000.002022-12-317267Budget
8694144.002022-12-038517Actual
88380.002022-05-028063Budget
1298830.002023-04-028246Budget
308286062.002024-09-012377Actual
3630041.002025-01-318236Actual
33050802.002024-11-018167Actual
4851200.002022-09-028315Budget
92233700.002022-12-315764Budget
131283367.002023-04-022376Actual
28956300.762024-07-0273612Actual
2499030.002024-04-017136Actual
35116157.002024-12-317426Actual
13996350000.002023-05-024276Actual
62759568.002022-10-026056Actual
145317416.002022-06-0210074Actual
1780144.002023-09-026965Actual
23971105.002024-03-018436Actual
1479111450.002023-06-022075Actual
20700209423.002023-12-034373Actual
1667200.002022-06-027726Budget
382351381.002025-04-027713Actual
34492186.932024-12-0278611Actual
38896710.192025-04-028168Actual
1748143.312023-08-0289212Actual
264641362.492024-05-0161311Actual
67388.002022-05-026756Actual
225141.822023-12-3182112Actual
824477.002022-05-027617Actual
34324106234.882024-12-023178Actual
34239614.732024-12-029018Actual
35526146.512024-12-3173211Actual
157322257.002023-07-036265Actual
3421272712.002024-12-023977Actual
34994122.002024-12-317115Actual
3058915.002024-09-017126Actual
255779.272024-04-0178212Actual
1563337.002022-06-029765Actual
14239110.342023-05-0289111Actual
39387945.002025-05-019276Actual
177944970.002023-09-026165Actual
35947504.002025-01-319013Actual
182963.952023-09-0269211Actual
31142308.212024-09-0166112Actual
12200372.302023-03-029418Actual
3888895.022025-04-027168Actual
4022-168.002022-08-029146Actual
1003338.962022-12-317168Actual
33017115.002024-11-018217Actual
8885380.002022-12-038728Budget
11773234.002023-03-028726Actual
34812420.002024-12-316763Actual
2616750.002022-07-038715Budget
914494.002022-12-317773Actual
760880.002022-11-027167Budget
18959110.002023-10-028946Actual
2337736.932024-01-3185311Actual
2012462.002023-11-027167Actual
2660679337.362024-05-0143711Actual
35146566.002024-12-317736Actual
34902702.002024-12-317314Actual
16177172840.672023-07-031478Actual
40256.002022-08-029646Actual
37952201.832025-03-0290611Actual
33509875.512022-07-032078Actual
29482835735.002024-08-011136Actual
18217955.642023-09-028068Actual
36648389.062025-01-3173111Actual
3666166.002022-08-029764Actual
29913448.642024-08-0187311Actual
17089128053.002023-08-021477Actual
4623155982.002022-09-023773Actual
18607810.002023-10-028763Actual
3847216183.002025-04-026365Actual
11416297.002023-03-026814Actual
38459-286.002025-04-029115Actual
257157610.002024-05-016163Actual
2863280.002022-07-036546Budget
20768319.002023-12-036664Actual
5650100.002022-10-028413Budget
7695531.392022-11-027618Actual
103452600.002023-01-316264Budget
24619-124393.332024-03-0143712Actual
6934836.002022-11-026514Actual
28094513.002024-07-026714Actual
3585148.622024-12-3182213Actual
2716739.002024-06-018426Actual
2998227000.002024-08-0199611Actual
202323329.932023-11-025468Actual
7216199.002022-11-026716Actual
1471300.002022-06-027315Budget
1630139.062023-07-0385411Actual
163084.002023-07-0396411Actual
3790200.002022-08-028365Budget
194853.952023-10-0285112Actual
128330.002022-06-027173Budget
2544185.872024-04-0190411Actual
26083122.002024-05-017346Actual
3801586749.182025-03-0212212Actual
1422367.782023-05-0267111Actual
8954503384.702022-12-0310168Actual
39027149.702025-04-0268411Actual
26418133.742024-05-0174111Actual
3402100.002022-08-028313Budget
14840139.002023-06-026526Actual
271499882.002024-06-016026Actual
192074351.162023-10-026168Actual
38952193.322025-04-0278111Actual
2141116.722023-12-0369411Actual
1785217999.002023-09-0210075Actual
25678-3784.402024-04-3085712Actual
18562403.002023-10-027413Actual
3448018672.382024-12-0263611Actual
18275299.702023-09-0280111Actual
20457192.252023-11-0287611Actual
38773910.002025-04-027767Actual
9347720.002022-12-318715Actual
316812239.002024-10-016116Actual
275343109.332024-06-0162111Actual
3624380.002022-08-026564Budget
1645550.002022-06-026126Budget
25644505.022024-04-0134712Actual
897222865.142022-12-033278Actual
26089160.002024-05-018146Actual
2244480.552023-12-3167611Actual
105287.002023-01-319665Actual
354451210.192024-12-318068Actual
3195279.872022-07-036818Actual
349043720.002022-08-021973Actual
66280.002022-05-026563Budget
1784226763.002023-09-023275Actual
35758682.692024-12-3172612Actual
235753256.142024-01-3122712Actual
3812432.832025-03-0282113Actual
3111554079.432024-09-0114711Actual
15695245263.002023-07-034674Actual
1513655.632023-06-027128Actual
187941130.002023-10-025465Actual
3319425.332022-07-038168Actual
739220.002022-05-027366Budget
37301860.002025-03-028115Actual
1783210701.002023-09-021875Actual
243658.002022-07-039473Actual
671100.002022-05-026656Budget
30782190832.002024-09-015667Actual
2344219274.522024-01-3156611Actual
585065676.002022-10-021224Actual
29086129.322024-07-0289613Actual
2696718267.002024-06-015264Actual
8933296.542022-12-038168Actual
2059012093.542023-11-0219712Actual
3369722226.002024-12-022073Actual
34049294.002024-12-028056Actual
16084993.522023-07-036618Actual
168139.002022-06-028526Actual
2831066.002024-07-027326Actual
9609200.002022-12-317446Budget
2472000.002022-05-026164Budget
2333915.652024-01-3171211Actual
1408019414.002023-05-022877Actual
2772574086.182024-06-0135711Actual
4688336.002022-09-026714Actual
37024496.002025-01-3172613Actual
2135819.912023-12-0371211Actual
986440.002022-12-318267Actual
2603560.002024-05-018126Actual
31698108.002024-10-018416Actual
24397163.532024-03-0174411Actual
29716936781.002024-08-014677Actual
1322045.002023-04-027167Actual
2425351.082024-03-016968Actual
234521.002022-07-038263Actual
8754148.002022-12-038467Actual
3139957.002024-10-019413Actual
3101345.442024-09-0189211Actual
304026412.002024-09-016164Actual
8701266.002022-12-039417Actual
8286112.002022-12-038565Actual
1024585.002023-01-316673Actual
34494461.412024-12-0281611Actual
240957090.002024-03-016117Actual
114872000.002023-03-027664Budget
2000813.002023-11-028256Actual
2329874910.052024-01-313978Actual
21655223.002023-12-317263Actual
20658247.002023-12-037863Actual
10699186.002023-01-318936Actual
540120565.002022-09-02777Actual
24883400.002022-07-035264Budget
293551053.002024-08-018715Actual
980464.002022-12-318217Actual
1488396.002023-06-028436Actual
32098302.892024-10-0173111Actual
2943303.002022-05-029464Actual
142548.212023-05-0271211Actual
1379545545.002023-05-023975Actual
3089198273.002022-07-031227Actual
23326-130.092024-01-3191111Actual
659220.002022-05-029246Actual
35599503.962024-12-3161511Actual
2777389.062024-06-0177212Actual
244814127.432024-03-018711Actual
1459360677.002023-06-023973Actual
23354-84.352024-01-3191211Actual
3338027355.522024-11-0137711Actual
16127125.332023-07-038528Actual
37603271617.002025-03-021227Actual
240880.002022-07-037373Budget
813850.002022-12-038264Budget
6173104.002022-10-029026Actual
1548494723.002023-07-036013Actual
1133856642.002023-03-022173Actual
36026269.002025-01-317473Actual
24457133.742024-03-0173611Actual
19557898.652023-10-0213712Actual
30919345.032024-09-017868Actual
327465909.002024-11-016265Actual
21811196260.002023-12-312974Actual
3796214618.052025-03-027711Actual
215316.082023-12-0371112Actual
30379864.002024-09-017614Actual
18735110481.002023-10-0210164Actual
2136610.332023-12-0382211Actual
3112575191.522024-09-0129711Actual
1931213.532023-10-0284211Actual
2030239.062023-11-0271111Actual

Generated 2025-06-01 04:17:24.952 UTC