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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3298140.482022-07-036768Actual
272578140.002024-06-015466Actual
375733742422.002025-03-024376Actual
128171900.002023-04-026216Budget
257516893.002022-07-0310074Actual
11979240.002023-03-029266Actual
33233747.582024-11-0187111Actual
3292850.002024-11-018356Actual
255695.012024-04-0167212Actual
12817.002022-06-026973Actual
1432928573.632023-05-0256611Actual
13741965.002022-06-026164Actual
38493432.002025-04-029065Actual
29029213.542024-07-0292113Actual
258045456.002024-05-016114Actual
3145747472.002024-10-013373Actual
689262.002022-05-028056Actual
19097442.002023-10-027367Actual
34554110.342024-12-0283112Actual
30546164374.002024-09-013575Actual
105368.002022-05-029263Actual
1750359.272023-08-0277612Actual
6613100.002022-10-026828Budget
26706173.182024-05-0166113Actual
23354-84.352024-01-3191211Actual
1733156.082023-08-0283411Actual
895723334.852022-12-03778Actual
1191759.002023-03-028956Actual
907974.002022-12-318463Actual
21241387.452023-12-037628Actual
539664000.002022-09-029967Actual
37206479.002025-03-027814Actual
15819303.002023-07-036226Actual
300141863.562024-08-0162112Actual
1458115147.002023-06-022273Actual
3222515809.562024-10-0152611Actual
6764644.002022-11-027713Actual
19417129.482023-10-0273611Actual
574380.002022-05-026536Budget
122537002.732023-03-025368Actual
12741380.002023-04-026665Budget
5692398.002022-10-027263Actual
268213894.002024-06-016213Actual
15695245263.002023-07-034674Actual
14915271.002023-06-029246Actual
2966648.002024-08-016967Actual
23601707.002024-03-017313Actual
3567910916.922024-12-3133711Actual
593823636.002022-10-024074Actual
3456101.002022-08-027863Actual
3786480.002022-08-028165Budget
2770100.002022-07-036626Budget
16267134.802023-07-0377311Actual
26363648.062024-05-018168Actual
16279124.172023-07-0392311Actual
224344697.662023-12-3152611Actual
20666191.002023-12-038963Actual
4018351.002022-08-028746Actual
38535151.002025-04-026816Actual
22033123.002023-12-317456Actual
29146960.002024-08-019213Actual
191021144.002023-10-028067Actual
16398407551.482023-07-0343711Actual
4373200.002022-08-027428Budget
301844.002024-08-0196213Actual
75392800.002022-11-026217Budget
17066727.002023-08-027767Actual
197451465.002023-11-027664Actual
19943240.002023-11-026536Actual
28614290.482024-07-029028Actual
1710629457.002023-08-023877Actual
13099101.002023-04-028366Actual
18854378712.002023-10-024375Actual
277942048.672024-06-0162612Actual
24265211.692024-03-018468Actual
28283286.002024-07-027316Actual
33005943.002024-11-016617Actual
2923377.002024-08-018573Actual
13506965.002023-05-028113Actual
282762535.002024-07-026216Actual
10035750.002022-12-317268Budget
949410100.002022-12-316026Budget
33791304.002024-12-027864Actual
57237.002022-10-029663Actual
13826464.002023-05-029216Actual
2804-46.002022-07-039126Actual
22597643.002024-01-317313Actual
28770193.322024-07-0266411Actual
738020.002022-11-028246Budget
31205230.552024-09-0168612Actual
20214473.822023-11-027628Actual
1120564317.432023-01-313178Actual
107997000.002023-01-315266Budget
221431254.002023-12-315467Actual
9458152.002022-12-316816Actual
2178229.002023-12-318264Actual
2690663730.002024-06-013873Actual
2250828.422023-12-3174112Actual
2520726181.002024-04-013377Actual
2352380.002022-07-038763Budget
5305270.002022-09-027317Actual
1179652.002023-03-026936Actual
2317727923.002024-01-313877Actual
20944541.002023-12-036226Actual
16883151.002023-08-026836Actual
32611139.002024-11-018973Actual
9456200.002022-12-316716Budget
194407097.702023-10-027711Actual
1084330.002023-01-318266Budget
19192160.182023-10-028428Actual
24717126.002024-04-016573Actual
1788541.002023-09-026726Actual
31752143.002024-10-018336Actual
33244293.322024-11-0165211Actual
1590373.002023-07-036856Actual
1493064.002023-06-027856Actual
3765424687.002025-03-022877Actual
68937.002022-11-026973Actual
313759252.002024-10-016113Actual
26956372.002024-06-018314Actual
285782482.952024-07-028018Actual
2871210879.692024-07-0260211Actual
11058851.102023-01-318118Actual
1690968.002023-08-026846Actual
844065.002022-12-037136Actual
15643234.002023-07-036764Actual
4302442895.002022-08-024377Actual
5000155.002022-09-028916Actual
851911830.002022-12-036056Actual
11049200.002023-01-317418Budget
10445380.002023-01-317615Budget
905480.002022-12-316863Budget
4066200.002022-08-028756Budget
37410141.002025-03-026626Actual
230011287.002024-01-316156Actual
3144824202.002024-10-012073Actual
30577-349.002024-09-019116Actual
36990169.682025-01-3168213Actual
1830027.362023-09-0276211Actual
20051331.002023-11-029766Actual
1884720986.002023-10-023375Actual
28192585.002024-07-027615Actual
18602579.002023-10-028163Actual
233041706.112024-01-3161111Actual
569150.002022-10-027163Budget
2873353.952024-07-0289211Actual
1287339.002023-04-026826Actual
4176200.002022-08-026717Budget
1009928100.002023-01-316013Budget
3586629698.302024-12-3160613Actual
18412243.322023-09-0272611Actual
1512611.002023-06-029618Actual
258492766.002024-05-017664Actual
33730224.002024-12-028173Actual
1374970.002023-05-027165Actual
20212414.732023-11-027328Actual
10449200.002023-01-317815Budget
38673160.002025-04-026766Actual
279183.002022-07-038126Actual
2450429.002022-07-036714Actual
26983408.002024-06-017464Actual
121349604.002023-03-021877Actual
1495620.002023-06-026966Actual
35885162.662024-12-3183613Actual
2631567864.472024-05-016028Actual
1285090.002023-04-028516Budget
21212654.122023-12-037418Actual
25907369.002024-05-017315Actual
143664337.012023-05-028711Actual
2472113.002024-04-016973Actual
2351744.382024-01-3180112Actual
8393120.002022-12-037326Budget
174795.012023-08-0285212Actual
152566.082023-06-0271211Actual
382071550.402025-03-0223713Actual
505133.002022-05-028316Actual
220990.002022-06-028468Budget
16632177.002023-08-029273Actual
79231900.002022-12-036363Budget
3645217.002025-01-319617Actual
1249440.002023-04-026773Budget
375911019.002025-03-028117Actual
1201023350.002023-03-024076Actual
37135925.002025-03-029763Actual
15061182.002023-06-028567Actual
17758497885.002023-09-024674Actual
26817-192430.842024-05-0146713Actual
12825120.002023-04-026816Actual
32314122.042024-10-0194112Actual
2897380.002022-07-038746Budget
2910960190.092024-07-0229713Actual
30854773.822024-09-017418Actual
84273307.002022-12-036136Actual
3821641465.182025-03-0237713Actual
18710176.002023-10-026764Actual
1648077.362023-07-0389612Actual
853340.002022-12-037156Budget
18789231.002023-10-029415Actual
31824118.002024-10-016766Actual
36100362.002025-01-319064Actual
749180.002022-11-028466Budget
17036237.002023-08-028317Actual
29212353338.002024-08-014373Actual
9791200.002022-12-317417Budget
37675113.202025-03-026918Actual
801036.002022-12-036773Actual
29848312.472024-08-0174111Actual
1272418780.002023-04-025465Actual
33846283.002024-12-027415Actual
13544217.002023-05-028463Actual
82482200.002022-12-036265Budget
1628687.992023-07-0366411Actual
18101158.002023-09-028367Actual
2297894.002024-01-316646Actual
3206959618.862024-10-011978Actual
187329.002023-10-029664Actual
37717392.002022-05-021225Actual
1067198.052022-05-027368Actual
16899320.002023-08-029036Actual
1041747874.002023-01-313774Actual
226233994.002024-01-316263Actual
127332600.002023-04-026165Budget
19644326736.002023-11-0210163Actual
59472200.002022-10-026215Budget
36895501.832025-01-3154612Actual
27115174736.002024-06-013775Actual
3632876.002025-01-318446Actual
92619165.002022-05-022477Actual
1888954.002023-10-026726Actual
156393481.002023-07-036264Actual
18072-285.002023-09-029117Actual
8933296.542022-12-038168Actual
2579267.002024-05-018373Actual
8073280.002022-12-037814Budget
60051900.002022-10-026265Budget
17850505481.002023-09-024375Actual
47372600.002022-09-026164Budget
28212150832.002024-07-025665Actual
347871715.002024-12-318013Actual
21172051.122022-06-026228Actual
294804.002024-08-019626Actual
21226693.522023-12-039218Actual
13728236.002023-05-028915Actual
23973416.002024-03-018736Actual
37815268305.762025-03-0212211Actual
36919575.242025-01-3187612Actual
120973200.002023-03-027667Budget
2970426607.002024-08-012877Actual
3797810100.952025-03-0233711Actual
36288387.002025-01-316636Actual
163351.002023-07-0396511Actual
7560280.002022-11-027817Budget
36183203.002022-08-026164Actual
2942362325.002024-08-013975Actual
3749268.002025-03-026856Actual
10741100.002023-01-318446Budget
28791120.972024-07-0294411Actual
1689330.002023-08-028236Actual
1721726718.252023-08-022478Actual
1847437.992023-09-0277112Actual
803330.002022-12-038373Budget
1956112093.542023-10-0219712Actual
2194847.002023-12-316726Actual
209722208.002023-12-036236Actual
2505229.002024-04-018456Actual
35320473.002024-12-317367Actual
30844106636.402024-09-016018Actual
7712955.642022-11-028718Actual
7164126.002022-11-028565Actual
5794180.002022-10-028773Actual
1626037.992023-07-0367311Actual
5823195.002022-10-027414Actual
10761100.002023-01-316656Budget
2133022.042023-12-0371111Actual
12719109092.002023-04-021225Actual
10442400.002023-01-317315Budget
33461750.772024-11-0177612Actual
466110.002022-09-028273Budget
15747452.002023-07-038165Actual
164093.952023-07-0371112Actual
2265145000.002024-01-319963Actual
4778550.002022-09-028764Budget
14072157848.002023-05-021577Actual
37863448.642025-03-0287311Actual
342291631.412024-12-027718Actual
8204300.002022-12-037315Budget
12588900.002023-04-025764Budget
307535203.002024-09-016217Actual
3196476033.002024-10-013977Actual
4115601.002022-08-028066Actual
30791204.002024-09-016867Actual
17722527.002023-09-028764Actual
1199069393.002023-03-021376Actual
6385520964.002022-10-02676Actual
277022388.002024-06-0197611Actual
11352002.002022-06-026213Actual
351859.002024-12-319646Actual
306941455.002024-09-016266Actual
346317812.612024-12-027712Actual
29670291.002024-08-017467Actual
2037035.872023-11-0289311Actual
31341273.192024-09-0192613Actual
2182453775.002023-12-316015Actual
15531891.002023-07-037763Actual
2135819.912023-12-0371211Actual
6701380.002022-10-028768Budget
37704141.992025-03-027128Actual
18155354.122023-09-027818Actual
1715637.452023-08-028228Actual
14797138270.002023-06-022975Actual
3847752.002025-04-026965Actual
36570-227.702025-01-319128Actual
108565819.002023-01-319466Actual
1054126232.002023-01-311975Actual
37571900.002022-08-026265Budget
11500144.002023-03-028464Actual
2036229.482023-11-0278311Actual
28435253.002024-07-028966Actual
16372210637.662023-07-03101611Actual
13486-22169.702023-05-019277Actual
27688146.512024-06-0178611Actual
7322.002022-05-026963Actual
1534991.192023-06-0278611Actual
384712761.002025-04-026265Actual
9371441.002022-12-316565Actual
32052208.662024-10-018968Actual
10533190501.002023-01-31475Actual
29322268998.002024-08-012974Actual
1895647.002023-10-028446Actual
455991.002022-09-026763Actual
10834389.002023-01-317766Actual
1913144108.002022-06-022976Actual
12759200.002023-04-027865Budget
25917188.002024-05-018515Actual
1082325.002023-01-316966Actual
1820955.632023-09-026968Actual
2638127266.742024-05-01878Actual
32012717.762024-10-018128Actual
586027400.002022-10-026064Budget
18089152.002023-09-026867Actual
2753480.002022-07-038716Budget
2310664.002024-01-318217Actual
621240.002022-10-028236Budget
15813-252.002023-07-039116Actual
986350.002022-12-318267Budget
12865850.002023-04-026226Budget
1659432357.002023-08-022473Actual
278741.002022-07-037826Actual
2747110.002022-07-038316Actual
2439683.742024-03-0173411Actual
24251237.452024-03-016768Actual
45458300.002022-09-025763Budget
7681628.372022-11-026618Actual
3704956779.502025-01-3113713Actual
1345650.002022-06-028114Actual
15285149.702023-06-0274311Actual
15064294.002023-06-029067Actual
8911211.692022-12-036668Actual
1629111.002022-06-028316Actual
24130495.002024-03-016567Actual
518650.002022-09-028456Budget
3706528289.502025-01-3135713Actual
3386430615.002024-12-025265Actual
9499152.002022-12-316526Actual
74492400.002022-11-025766Budget
21041092.012022-06-028718Actual
867051.002022-12-036917Actual
1497747500.002023-06-029966Actual
35401579.882024-12-316628Actual
38899195.022025-04-028468Actual
2045541.192023-11-0284611Actual
23108196.002024-01-318417Actual
226225706.002024-01-316163Actual
3118212.462024-09-0182212Actual
43995.002022-08-029628Actual
466012.002022-09-028273Actual
2752643223.102024-06-013878Actual
3486066765.002024-12-313873Actual
292040.002022-07-037156Budget
353090.002022-08-027673Budget
8132199.002022-12-037864Actual
34482423.112024-12-0266611Actual
2665942.252024-05-0181612Actual
30098.002022-07-039666Actual
23776391175.002024-03-0110164Actual
32563236929.002024-11-01473Actual
19212160.182023-10-026768Actual
2356235000.002024-01-3199612Actual
1759085.002023-09-027163Actual
2532011592.212024-04-012278Actual
6048285.002022-10-029265Actual
765816551.002022-11-022477Actual
293642672.002024-08-015365Actual
2520320405.002024-04-012877Actual
2051022.042023-11-0281112Actual
26398158646.462024-05-013578Actual
175631102.002023-09-028113Actual
3118344.382024-09-0183212Actual
11883100.002023-03-026556Budget
335988948.792024-11-018713Actual
32008504.122024-10-017628Actual
3129177.002022-07-037867Actual
328715700.002022-07-036068Budget
2481712363.002024-04-012274Actual
3676543.312025-01-3183511Actual
103350.002023-01-315464Budget
1793414466.002023-09-026046Actual
1560126.002023-07-039473Actual
21260184977.262023-12-035668Actual
31076176779.582024-09-0156611Actual
26370279.872024-05-019068Actual
1555217466.002023-07-03873Actual
12983128.002023-04-027846Actual
33208104231.812024-11-013978Actual
6171200.002022-10-028726Budget
6292110.002022-10-027356Budget
26712496.002024-05-0174113Actual
291515819.002024-08-015363Actual
29800955.642024-08-018768Actual
9851155.002022-12-317467Actual
7829239.002022-11-029768Actual
196169802.002023-11-026363Actual
2865854406.642024-07-02778Actual
7806422.302022-11-027768Actual
12669-101932.002023-04-024374Actual
30258156.002022-07-032276Actual
27350226098.002024-06-015667Actual
32235190.122024-10-0167611Actual
368401293.342025-01-3162112Actual
21407164.592023-12-0365411Actual
16932145.002023-08-026556Actual
3186014681.002024-10-012276Actual
2873481.612024-07-0290211Actual
4578380.002022-09-028063Budget
6233200.002022-10-026546Actual
513418.002022-09-028246Actual
29261308.002024-08-018514Actual
1952232.002022-06-027817Actual
346003677.422024-12-0263612Actual
165156081.722023-07-03100712Actual
5910153.002022-10-029764Actual
134569005.792023-04-022278Actual
37082836.002025-03-027313Actual
28009263.002024-07-026863Actual
3451370320.152024-12-0213711Actual
286821034249.322024-07-024678Actual
1703117.002022-06-026736Actual
36490600314.002025-01-3110167Actual
14629376.002023-06-026614Actual
4417200.002022-08-026568Budget
3782411.402025-03-0271211Actual
29069155.642024-07-0267613Actual
10360141.002023-01-317264Actual
2778547.572024-06-0192212Actual
2407710603.002024-03-012276Actual
10961100.002023-01-316867Budget
14010520.002023-05-027317Actual
29723651.092024-08-016718Actual
36232421.002025-01-316516Actual
110557521.852022-05-021378Actual
7375100.002022-11-027846Budget
2791876.692024-06-0169613Actual
1231276.002022-06-029063Actual
3591256579.502024-12-3129713Actual
685857984.002022-11-021573Actual
298071213.002024-08-019768Actual
256252157.182024-04-014712Actual
1649100.002022-06-026526Budget
2545895.442024-04-0177511Actual
114770.002022-06-027113Budget
2046643655.832023-11-02101611Actual
2488542.002024-04-018265Actual
30892819.282024-09-018728Actual
653067605.002022-10-021477Actual
37934232.682025-03-0267611Actual
9961000.002022-05-026228Budget
1837614.592023-09-0268511Actual
1008011017.952022-12-312078Actual
8854200.002022-12-036628Budget
20245461.702023-11-027368Actual

Generated 2025-06-01 14:56:57.443 UTC