[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2721  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30869569.272024-09-019418Actual
23815298.002024-03-017415Actual
37489191.002025-03-026556Actual
3405449.002024-12-028556Actual
332130.002022-07-038268Budget
36305315.002025-01-318936Actual
2016669236.002023-11-023477Actual
2151120.782022-06-028528Actual
1084330.002023-01-318266Budget
1035854.002023-01-317164Actual
17865432.002023-09-027716Actual
37687363.212025-03-028518Actual
28191363.002024-07-027415Actual
3192789.002024-10-018267Actual
3268163000.002024-11-019964Actual
30994651.842024-09-0162211Actual
22751335.002024-01-317264Actual
541717715.002022-09-023377Actual
68467392.002022-11-029463Actual
11710100.002023-03-027816Budget
14767359.002023-06-028165Actual
15339128.422023-06-0266611Actual
2195262.002023-12-317326Actual
19165349.572023-10-028518Actual
35600336.942024-12-3162511Actual
30717-234.002024-09-019166Actual
1913766143.002023-10-023477Actual
30362168.002024-09-019073Actual
14041252.002023-05-026867Actual
144778842.412023-05-02101612Actual
27276456.002024-06-018066Actual
3849943000.002025-04-029965Actual
101811000.002023-01-317663Budget
11810550.002023-03-028036Budget
171422369.312023-08-026228Actual
2044566.722023-11-0272611Actual
1729887.992023-08-0276311Actual
3808535920.582025-03-0214712Actual
277942048.672024-06-0162612Actual
65999.002022-10-029618Actual
14213400000.002023-05-024278Actual
242820.002022-07-038573Budget
2307111361.002024-01-312076Actual
685913720.002022-11-021873Actual
1374849.002023-05-026965Actual
195403.952023-10-0282612Actual
27849713943.092024-06-0143712Actual
136787872.002022-06-025664Actual
36660223.102025-01-3189111Actual
408417400.002022-08-026066Budget
378441924.202025-03-0261311Actual
1861545000.002023-10-029963Actual
2190117861.002023-12-312475Actual
29497679.002024-08-018036Actual
223821269.932023-12-3162311Actual
2540810.332024-04-0182311Actual
366691426.322025-01-3162211Actual
22367163.532023-12-3180211Actual
35066209982.002024-12-312975Actual
22723582.002024-01-318114Actual
26144542.002024-05-017666Actual
2551712093.542024-04-0119711Actual
108719027.002023-01-312076Actual
32034640.492024-10-016668Actual
18809344.002023-10-027465Actual
255380.002022-05-026664Budget
2477228.002022-07-038514Actual
6845371.002022-11-029263Actual
6206200.002022-10-027836Budget
2209339785.002023-12-311976Actual
23530297.572024-01-3152612Actual
151302629.922023-06-026228Actual
30639205.002024-09-016646Actual
10365192.002023-01-317464Actual
33112340.482024-11-018518Actual
35286323.002024-12-317417Actual
27876134.592024-06-0192113Actual
31290155.642024-09-0167213Actual
1532044.382023-06-0284411Actual
6430300.002022-10-027317Budget
12762650.002023-04-028065Budget
1582041.002023-07-036526Actual
262041485.002024-05-017717Actual
30092150.762024-08-0184612Actual
1911384116.002023-10-029467Actual
370638245.272025-01-3133713Actual
31066375.232024-09-0187411Actual
27181200.002022-07-036216Budget
6362235.002022-10-028166Actual
73053307.002022-11-026136Actual
18594105.002023-10-027163Actual
8665465.002022-12-036617Actual
1860358.002023-10-028263Actual
2087576.852022-06-027618Actual
3595286491.002025-01-311223Actual
2433833.742024-03-0167211Actual
1469958943.002023-06-022174Actual
38869223.812025-04-029028Actual
1735427.362023-08-0278511Actual
13224300.002023-04-027367Budget
1553105.002022-06-028565Actual
67718.002022-05-027156Actual
59937264.002022-10-025365Actual
7424188.002022-11-028056Actual
3165513643.002024-10-01875Actual
25735170.002024-05-018563Actual
236041468.002024-03-017713Actual
38188360.912025-03-0290613Actual
31907211238.002024-10-015667Actual
2329874910.052024-01-313978Actual
39393-6210.902025-05-019278Actual
16093378.362023-07-037818Actual
1694646.002023-08-028356Actual
19162125.332023-10-028218Actual
19830305.002023-11-026665Actual
4318200.002022-08-026818Budget
3560159.272024-12-3165511Actual
164455.012023-07-0383212Actual
227362579.002024-01-315264Actual
1008517318.072022-12-312878Actual
149501342.002023-06-026266Actual
3565092.252024-12-3185611Actual
468359790.802022-05-024575Actual
38747346.002025-04-028917Actual
13361380.002023-04-028028Budget
2862026160.662024-07-025368Actual
32126116.722024-10-0173211Actual
37196756.002025-03-026514Actual
37477102.002025-03-028346Actual
367710976.002022-08-021874Actual
29878152.892024-08-0177211Actual
48760.002022-05-027116Budget
2378244108.002024-03-011474Actual
11942280.002023-03-026666Budget
2142247.572023-12-0384411Actual
111234.002023-01-319628Actual
2728947500.002024-06-019966Actual
3454448.632024-12-0269112Actual
34305960.002024-12-029768Actual
29003168696.182024-07-0246712Actual
30525489268.002024-09-0110165Actual
19555170.982023-10-027712Actual
4303303170.002022-08-024677Actual
7221400.002022-05-026266Budget
8362138.002022-12-038416Actual
124006400.002023-04-025763Budget
234395068.942024-01-3152611Actual
35721150.762024-12-3166212Actual
3067091.002024-09-017356Actual
2490734101.002024-04-011975Actual
25022291.002024-04-018046Actual
34058-159.002024-12-029156Actual
13800124235.002023-05-024675Actual
38507122991.002025-04-021575Actual
34089306.002024-12-029066Actual
182138.002022-06-028456Actual
10296242.002023-01-316714Actual
39158113.532025-04-0284112Actual
24059199.002024-03-019066Actual
129152300.002023-04-026236Budget
2920456614.002024-08-013273Actual
33720139.002024-12-026773Actual
20316226.302023-11-0290111Actual
3664664.592025-01-3169111Actual
29029213.542024-07-0292113Actual
31940625909.002024-10-0110167Actual
27884295.992024-06-0167213Actual
205625561.002022-06-023477Actual
33263112.462024-11-0190211Actual
18568120.002023-10-028213Actual
777018800.002022-11-025368Budget
10569280.002023-01-316616Budget
1799933.002023-09-027166Actual
8147630.002022-12-038764Actual
1523398.632023-06-0278111Actual
30978713.542024-09-0180111Actual
2470032680.002024-04-012473Actual
356283396.572024-12-3157611Actual
12976100.002023-04-027446Budget
3911800.002022-05-026265Budget
2140675.342022-06-028028Actual
32643471.002024-11-019414Actual
30503103.002024-09-017165Actual
2153220.972023-12-0373112Actual
812080.002022-12-037164Budget
315911105.002024-10-016615Actual
9642100.002022-12-316556Budget
279529.002022-07-038326Actual
158863996.002022-06-023775Actual
170543573.002023-08-026267Actual
1064113.002023-01-318226Actual
1027995.002023-01-319073Actual
4245200.002022-08-027467Budget
30984673.112024-09-0187111Actual
36184254.002025-01-317865Actual
9480123.002022-12-318416Actual
35375493.512024-12-316818Actual
3257421397.002024-11-012273Actual
3460237.002022-08-028163Actual
3342439.062024-11-0173212Actual
2006064989.002023-11-021576Actual
1844054470.922023-09-0215711Actual
11584720.002023-03-028715Actual
2192287.002023-12-316816Actual
32003202.602024-10-016828Actual
242741546.002024-03-019768Actual
661750.002022-10-027128Budget
2001392.002023-11-028956Actual
1167420015.002023-03-023275Actual
3821430759.722025-03-0234713Actual
2512468889.002024-04-016017Actual
10959280.002023-01-316767Actual
5811546.002022-10-026614Actual
23047425.002024-01-318066Actual
3343596.512024-11-0187212Actual
9318224.002022-12-316715Actual
12980385.002023-04-027746Actual
34737113.532024-12-0289613Actual
2941954961.002024-08-013475Actual
3296913.002024-11-019666Actual
352732812053.002024-12-314376Actual
211557712.002023-12-037667Actual
11051688.972023-01-317618Actual
26083122.002024-05-017346Actual
330231.382022-07-036968Actual
7570200.002022-11-028417Budget
26207926.002024-05-018117Actual
5315789.002022-09-028017Actual
825011514.002022-12-036365Actual
1835122.042023-09-0271411Actual
372285097.002025-03-026264Actual
7435200.002022-11-028756Budget
6991550.002022-11-026564Budget
15137252.602023-06-027328Actual
68644860.002022-11-022373Actual
373802076.002025-03-026116Actual
30929-335.282024-09-019168Actual
3578550.002022-08-027614Budget
2510439785.002024-04-011976Actual
38856355.632025-04-027328Actual
15744547.002023-07-037765Actual
5331-170.002022-09-029117Actual
1474912298.002023-06-025765Actual
10730131.002023-01-317846Actual
2748160.172024-06-017168Actual
3599778696.002025-01-311973Actual
5159100.002022-09-026656Budget
32423610.042024-10-0181213Actual
33044591.002024-11-017367Actual
13151696.002023-04-026517Actual
8134750.002022-12-038064Budget
1026910.002023-01-318273Actual
1304949.002023-04-029456Actual
20741446.002023-12-037614Actual
34568188.002024-12-0265212Actual
3488475.002024-12-318573Actual
1722633541.102023-08-023878Actual
46754.002022-09-029673Actual
139971615814.302023-05-024376Actual
1389920.002023-05-028246Actual
3369921397.002024-12-022273Actual
12990112.002023-04-028346Actual
6767172.002022-11-027813Actual
2889237.992024-07-0269112Actual
280238.002022-07-038926Actual
970296.002022-12-316766Actual
1986410701.002023-11-021875Actual
1843227000.002023-09-0299611Actual
32254-129.032024-10-0191611Actual
51838012.002022-05-021226Actual
45415979.002022-05-022475Actual
3798411072.242025-03-0240711Actual
1908146137.002023-10-025267Actual
609860.002022-10-027116Budget
719419443.002022-11-023275Actual
38697279740.002025-04-0210166Actual
16306163.532023-07-0392411Actual
1925174.002022-05-026114Actual
3442533.742024-12-0269411Actual
342813500.002022-08-026063Budget
240140.002022-07-036773Budget
292439158.002024-08-016114Actual
25020204.002024-04-017746Actual
26249313.002024-05-019067Actual
388341319.292025-04-028118Actual
3125816141.902024-09-0160113Actual
3812790.732025-03-0285113Actual
242631.002022-07-038473Actual
2722280.002022-07-036616Budget
27399235374.002024-06-012977Actual
247752757.002024-04-016164Actual
415620326.002022-08-023376Actual
142721.002023-05-0296211Actual
4698550.002022-09-027614Budget
2864335.002022-07-036546Actual
126382087.002023-04-029464Actual
929924381.002022-12-313474Actual
48019510.002022-09-022274Actual
2966778.002024-08-017167Actual
8434169.002022-12-036736Actual
3716061302.002025-03-023873Actual
1359225.002023-05-026973Actual
99613746.612022-12-316128Actual
31765186.002024-10-016646Actual
1200417156.002023-03-023376Actual
3530520542.002024-12-315367Actual
26751311.782024-05-0190213Actual
2408525895.002024-03-013476Actual
8084200.002022-12-038514Budget
2209154352.002023-12-311576Actual
2799910324.002024-07-025463Actual
294247.002022-07-038556Actual
2243624594.832023-12-3156611Actual
31411452.002024-10-016563Actual
3386214.002024-12-029615Actual
1421722727.262023-05-0210078Actual
23457288.002024-01-3177611Actual
36069462.002025-01-319414Actual
142446.002023-05-0296111Actual
20792644.002023-12-039764Actual
3538100.002022-08-028173Budget
1407512485.002023-05-022077Actual
1186130.002023-03-028246Budget
2021100.002022-06-028467Budget
2185011.002023-12-319615Actual
26767183.712024-05-0168613Actual
2566421333.002024-04-309376Actual
335362713.582024-11-0162213Actual
17564114.002023-09-028213Actual
2429931548.642024-03-013878Actual
6493267.002022-10-027467Actual
8618150.002022-12-038966Actual
25603888.002022-07-032374Actual
13986178668.002023-05-022976Actual
2841221039.002024-07-026066Actual
850782.002022-05-025267Actual
8059200.002022-12-036814Budget
28723115.652024-07-0276211Actual
24067352320.002024-03-01676Actual
25258217.752024-04-017828Actual
39300271.432025-04-0278213Actual
10209212821.002023-01-3110163Actual
2197954.002023-12-317136Actual
8356414.002022-12-038116Actual
3546421151.482024-12-31878Actual
17720120.002023-09-028464Actual
9611164.002022-12-317646Actual
1836464.592023-09-0289411Actual
2279499355.002024-01-313774Actual
38956160.342025-04-0283111Actual
61781116030.002022-10-021036Actual
32202107.142024-10-0166511Actual
170179970.002023-08-024676Actual
18696599.002023-10-029214Actual
38915179865.042025-04-021378Actual
466540.002022-09-028473Budget
11579200.002023-03-028415Budget
30720631.002024-09-019766Actual
1972774166.002023-11-021224Actual
456170.002022-09-026863Budget
3782200.002022-08-027865Budget
28706316.722024-07-0290111Actual
268943121.002022-07-031375Actual
2024100.002022-06-028567Budget
321451640.152024-10-0161311Actual
9735170.002022-12-319066Actual
1074394.002023-01-318546Actual
18282118.852023-09-0289111Actual
1289550.002023-04-028326Budget
91214120.002022-12-316073Actual
44961500.002022-09-026213Budget
3019764.412024-08-0169613Actual
2104983416.002023-12-035666Actual
2443631.612024-03-0190511Actual
163165.012023-07-0369511Actual
17957-138.002023-09-029146Actual
738127.002022-11-028246Actual
3200300.002022-07-037318Budget
228440.002022-07-038213Actual
14024-194.002023-05-029117Actual
2940584182.002024-08-011475Actual
304336600.002022-07-036017Budget
204951985.902023-11-0260112Actual
212680.002022-06-026828Budget
38186948.642025-03-0287613Actual
784357036.992022-11-022178Actual
23220292.002024-01-317328Actual
3270048493.002024-11-013274Actual
27991699.002024-07-029013Actual
173151345.472023-08-0261411Actual
1017074.002023-01-316863Actual
3391112838.002024-12-022275Actual
1880562.002023-10-026965Actual
13198209200.002023-04-025667Budget
1618622942.422023-07-032878Actual
2110529488.002023-12-034076Actual
2932134170.002024-08-012874Actual
171091195398.002023-08-024377Actual
9759132096.002022-12-312976Actual
749487.002022-05-028066Actual
1681492967.002023-08-023575Actual
606912931.002022-10-022875Actual
2265154.002022-07-036813Actual
7007272.002022-11-027464Actual
7255850.002022-11-026126Budget
29841485.872024-08-0165111Actual
2102914.002023-12-036956Actual
759132640.002022-11-026067Actual
985352.602022-05-029018Actual
13355200.002023-04-027628Budget
7944353.002022-12-037763Actual
8199200.002022-12-036815Budget
25240-377.702024-04-019118Actual
156054946.002023-07-036114Actual
70503926.002022-11-022374Actual
1163750.002023-03-028265Budget
37456384.002025-03-029036Actual
11214500986.452023-01-314378Actual
1508853835.002023-06-023177Actual
13403100.002023-04-026768Budget
19624486.002023-11-027363Actual
13496570.002023-05-026713Actual
6635100.002022-10-028328Budget
3100017.782024-09-0171211Actual
312112452.932024-09-0176612Actual
22259229.872023-12-319428Actual
4772178.002022-09-028364Actual
3939832129.102025-05-0192711Actual
18101158.002023-09-028367Actual
868860.002022-12-038217Budget
2406447500.002024-03-019966Actual
435417900.002022-08-026028Budget
42171258.002022-08-025367Actual
1355116824.002023-05-029463Actual
95443214.002022-12-316136Actual
1493455.002023-06-028356Actual
116692886.002023-03-022375Actual
29304834.002024-08-019764Actual
559274294.892022-09-021478Actual
1508524008.002023-06-022477Actual
371508748.002025-03-022373Actual
3065271.002024-09-018346Actual
302601470.002024-09-017713Actual
612868.002022-10-029416Actual
584912.002022-10-029614Actual
16164316.242023-07-039068Actual
386801134.002025-04-027666Actual
1322968.002022-06-026514Actual
502576.002022-09-027326Actual
1443314.592023-05-0281212Actual
1297235.002023-04-027146Actual
27921466.172024-06-0173613Actual
1186680.002023-03-028546Budget
29504343.002024-08-018936Actual
734810.002022-11-029636Actual
13667866.002022-06-025364Actual
34248813.222024-12-026528Actual
19706234.002023-11-026814Actual
3078455200.002024-09-016067Actual
1484890.002023-06-027626Actual
1845448496.342023-09-0235711Actual
38859793.522025-04-027728Actual
19720878.002023-11-028714Actual
171136769.392023-08-026118Actual
24667335.002024-04-017463Actual
18433242139.312023-09-02101611Actual
19439217577.152023-10-026711Actual
2147494.382023-12-0373611Actual
18367131.612023-09-0292411Actual
21623344.002023-12-317413Actual
36142365.002025-01-316815Actual
5955192.002022-10-026815Actual
369438004.102025-01-3128712Actual
3621424999.002025-01-312475Actual
3135081697.512024-09-0113713Actual
2435790.122024-03-0192211Actual
1857816.002023-10-029613Actual
1109250.002023-01-317128Budget
2972200.002022-07-036766Budget
2492720344.002024-04-016016Actual
1602286.002022-06-026516Actual
180514049.002023-09-026217Actual
312375255.112024-09-0118712Actual
135531281.002023-05-029763Actual
274521037.462024-06-017728Actual
31505950.002024-10-017614Actual
35096480.002022-08-026073Actual
66519419.442022-10-025368Actual
21454-21.582023-12-0391511Actual
29285790.002024-08-017264Actual
1633023.102023-07-0389511Actual
2733595.002024-06-018217Actual
3406387553.002024-12-025666Actual
3475262.002022-08-029263Actual
31991617.762024-10-019018Actual
1763380.002022-06-027746Budget

Generated 2025-06-01 18:23:16.557 UTC