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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-09-028166Budget
7699279.872022-12-037818Actual
9497709.002023-01-316226Actual
17243128.422023-09-0276111Actual
3236880298.002024-11-0129712Actual
13355200.002023-05-037628Budget
35840281.962025-01-3167213Actual
11297109.002023-04-027463Actual
18173473.822023-10-036528Actual
2971897855.932024-09-016018Actual
3802231.612025-04-0268212Actual
580449000.002022-11-026014Budget
154808875.392023-07-0340712Actual
1566763000.002023-08-039964Actual
2368137996.002024-04-014073Actual
32394185.472024-11-0178113Actual
2178455.642022-07-036568Actual
296715104.002024-09-017667Actual
2210680520.002024-01-313776Actual
3528367.002025-01-316917Actual
32953202.002024-12-027366Actual
323341976.332024-11-0176612Actual
27903408.282024-07-0292213Actual
3472381.962025-01-0271613Actual
354903102.942025-01-3161111Actual
2441243.312024-04-0194411Actual
12642104600.002023-05-0310164Budget
202365522.402023-12-036268Actual
37251-346.002025-04-029164Actual
2452041.192024-04-0180112Actual
8769914136.002023-01-03477Actual
21134301.002024-01-039417Actual
2412524480.002024-04-015767Actual
18872221.002023-11-028116Actual
2961438028.002024-09-013276Actual
13011182.002023-05-036556Actual
23453109.272024-03-0272611Actual
13418380.002023-05-037768Budget
161069.002023-08-039618Actual
2989990.122024-09-0168311Actual
1190813.002023-04-028256Actual
278650.002022-08-037826Budget
6566200.002022-11-026818Budget
2496671.002024-05-027726Actual
2780161.002022-08-037426Actual
165179.002022-07-036626Actual
4311550.002022-09-026518Budget
10381116.002023-03-038464Actual
2490734101.002024-05-021975Actual
46435207.002022-06-023975Actual
110681228.382023-03-038718Actual
1874278671.002023-11-021574Actual
2337158.212024-03-0278311Actual
26121181.002024-06-018956Actual
17066727.002023-09-027767Actual
2511829150.002024-05-023876Actual
799120273.002023-01-033473Actual
37291540.002025-04-026715Actual
313781201.002024-11-016613Actual
891482.902023-01-036868Actual
842750.002022-06-028717Budget
81912100.002023-01-036215Budget
1819755762.732023-10-035268Actual
2640825058.672024-06-0160111Actual
238063893.002024-04-016115Actual
337755032.002025-01-025764Actual
240251.002022-08-036773Actual
3497198240.002022-09-022973Actual
18206496.542023-10-036668Actual
956200.002022-06-026818Budget
1229537.452023-04-028268Actual
24838307.002024-05-026615Actual
2019151.002022-07-038367Actual
31596702.002024-11-017315Actual
348720972.002022-09-021473Actual
2250110.332024-01-3165112Actual
1628596.512023-08-0365411Actual
1936411.402023-11-0282411Actual
1398012235.002023-06-022076Actual
1338322999.992023-05-035368Actual
7371200.002022-12-037646Budget
15958209808.002023-08-0310166Actual
12838100.002023-05-037816Budget
2578084.002024-06-016773Actual
12412264.002023-05-036663Actual
3257178696.002024-12-021973Actual
3669420229.862025-03-0360311Actual
382227494.372025-04-02100713Actual
2502380.002022-08-036564Budget
11484200.002023-04-027464Budget
864496234.002023-01-033176Actual
12292611.702023-04-028068Actual
15950302.002023-08-038766Actual
253637.002024-05-0296111Actual
1015175718.002023-03-035663Actual
3158629781.002024-11-0110074Actual
240385366.002024-04-016366Actual
1401200.002022-07-037864Budget
9255222.002023-01-317864Actual
2673550.002022-08-038765Budget
3750557.002025-04-028556Actual
3403513035.002025-01-026056Actual
336071534.612024-12-0223713Actual
2443520.972024-04-0189511Actual
1958187009.002023-12-036013Actual
683882.002022-12-038563Actual
26103106.002024-06-016556Actual
22562178.002022-08-036113Actual
20657826.002024-01-037763Actual
22913340.002024-03-028716Actual
74586500.002022-12-036366Budget
1583839.002023-08-038926Actual
2893743.312024-08-0292212Actual
2370334.002024-04-018573Actual
59941.002022-11-025465Actual
23259740.492024-03-028068Actual
6302280.002022-11-028056Budget
962377.002023-01-318346Actual
16932145.002023-09-026556Actual
2725620467.002024-07-025366Actual
345279692.432025-01-0233711Actual
272611639.002024-07-026166Actual
280034906.002024-08-026163Actual
36063384.002025-03-038514Actual
21656364.002024-01-317363Actual
22417202.892024-01-3174411Actual
2139456.082024-01-0383311Actual
1631244.382023-08-0365511Actual
2428413513.452024-04-011878Actual
17164213.212023-09-029228Actual
6673164.722022-11-026868Actual
37238480.002025-04-027464Actual
231203339.002024-03-025467Actual
6213100.002022-11-028336Budget
7695531.392022-12-037618Actual
681550.002022-12-037163Budget
23228152.602024-03-028328Actual
7459280.002022-12-036566Budget
17857.002022-07-039646Actual
12618214.002023-05-037864Actual
33132510.182024-12-027628Actual
1848010.332023-10-0384112Actual
1762219441.002023-10-032073Actual
38186948.642025-04-0287613Actual
1675511.002023-09-029615Actual
1804732644.002023-10-034676Actual
24270-250.432024-04-019168Actual
12934550.002023-05-037736Budget
131278156.002023-05-032276Actual
324750.002022-08-037128Budget
8414200.002023-01-038726Budget
530390.002022-10-037117Budget
393281462.682025-05-0372613Actual
2548462.462024-05-0268611Actual
19981195.002023-12-038146Actual
2669712289.292024-06-0140712Actual
54090.002022-06-027626Budget
293695081.002024-09-016165Actual
666410600.002022-11-026368Budget
914636.002023-01-317873Actual
30993978.442024-10-0261211Actual
3060048.002024-10-028526Actual
7715290.482022-12-039018Actual
3166624216.002024-11-012875Actual
2883116.002022-08-037846Actual
1102963982.582023-03-036018Actual
28526990.002024-08-028767Actual
18602579.002023-11-028163Actual
331861285259.882024-12-02678Actual
27775118.852024-07-0280212Actual
491150.002022-10-038265Budget
35887129.322025-01-3185613Actual
8023127.002023-01-037773Actual
17921136.002023-10-037836Actual
27932948.642024-07-0287613Actual
33208104231.812024-12-023978Actual
22312189609.162024-01-312978Actual
11304380.002023-04-028063Budget
2669110100.952024-06-0133712Actual
7011693.002022-12-037764Actual
154838.002022-07-038265Actual
30328373992.002024-10-022973Actual
2136185.872024-01-0376211Actual
4172380.002022-09-026517Budget
1202837.002023-04-026917Actual
2652936.932024-06-0177511Actual
2306864708.002024-03-021576Actual
35648115.652025-01-3183611Actual
2103020.002024-01-037156Actual
11412800.002023-04-026614Actual
30935787618.792024-10-0210168Actual
6011380.002022-11-026665Budget
100191200.002023-01-316168Budget
6047-171.002022-11-029165Actual
2279031058.002024-03-023274Actual
1732217.782023-09-0271411Actual
38280358.002025-05-039063Actual
1041016893.002023-03-032874Actual
2102100.002022-07-038518Budget
1579833.002023-08-037116Actual
250351360.002024-05-026156Actual
230552820.002022-08-035663Actual
1410372.292023-06-026918Actual
92324128.002023-01-316364Actual
174163288.052023-09-0222711Actual
32729257.002024-12-028415Actual
24259785.942024-04-017768Actual
4907749.002022-10-038065Actual
3053513483.002024-10-022075Actual
28126578.002024-08-026664Actual
12681480.002023-05-036615Budget
98953436.002023-01-312377Actual
327251336.002024-12-028015Actual
2752795340.742024-07-023978Actual
7859726976.472022-12-034678Actual
27888424.072024-07-0273213Actual
16899320.002023-09-029036Actual
7439-60.002022-12-039156Actual
196011350.002023-12-038713Actual
262911081.402024-06-016618Actual
14552999.002023-07-037763Actual
522624.002022-06-026126Actual
26217476.002024-06-019417Actual
246683019.002024-05-027663Actual
2269875.002024-03-028473Actual
381604.002025-04-0296213Actual
968610062.002023-01-315366Actual
211434638.002024-01-036167Actual
460855008.002022-10-031573Actual
31068161.402024-10-0290411Actual
6940286.002022-12-036814Actual
1378616980.002023-06-022875Actual
382840199.002022-09-023775Actual
2889358.212024-08-0271112Actual
23200285.932024-03-028318Actual
1961361175.002023-12-036063Actual
4510112.002022-10-037413Actual
2799522.002024-08-029613Actual
289480.002022-08-038546Budget
26775203.012024-06-0178613Actual
36724289.062025-03-0365411Actual
1078950.002023-03-038556Budget
35183-216.002025-01-319146Actual
315081955.002024-11-018014Actual
18266107.142023-10-0367111Actual
347414.002025-01-0296613Actual
29914119.912024-09-0189311Actual
2336380.002022-08-037763Budget
262041485.002024-06-017717Actual
16819922226.002023-09-024375Actual
3785151.822025-04-0271311Actual
3061232.002022-08-037417Actual
3661959618.862025-03-031978Actual
291128497.902024-08-0233713Actual
32326389.062024-11-0166612Actual
2364352.002024-04-018263Actual
2765284.802024-07-0276511Actual
990381564.002023-01-313577Actual
4396-185.282022-09-029128Actual
9453000.002022-06-026118Budget
320601296752.522024-11-0110168Actual
7943929.002023-01-037663Actual
221751064.002024-01-319767Actual
15059227.002023-07-038367Actual
198113034.002022-07-035767Actual
1023357156.002023-03-033973Actual
3673975.232025-03-0384411Actual
36858383.742025-03-0387112Actual
1832780.552023-10-0376311Actual
34796-517.002025-01-319113Actual
1045550.002023-03-038215Budget
31756318.002024-11-018936Actual
15701485.002023-08-036615Actual
275200.002022-06-027864Budget
34554110.342025-01-0283112Actual
32878104.002024-12-028536Actual
5159100.002022-10-036656Budget
29252499.002024-09-017414Actual
19628278.002023-12-037863Actual
4995103.002022-10-038416Actual
2331677.362024-03-0278111Actual
185887303.002023-11-026363Actual
4199200.002022-09-028317Budget
35821117.042025-01-3178113Actual
1641017.782023-08-0373112Actual
12222200.002023-04-027428Budget
34045146.002025-01-027456Actual
22085224487.002024-01-31476Actual
15171800.002022-07-036265Budget
1782338500.002023-10-039965Actual
241640.002022-08-037873Budget
311351411368.602024-10-0243711Actual
69305702.002022-12-036114Actual
22596156.002024-03-027113Actual
2459235000.002024-04-0199612Actual
6266410.002022-11-028746Actual
3575443.002022-09-027314Actual
137094211.002023-06-026215Actual
29358-349.002024-09-019115Actual
107984.002023-03-039656Actual
2157413.532024-01-0384612Actual
1578020155.002023-08-033375Actual
2711226181.002024-07-023375Actual
91280.002022-06-028163Budget
351068413.002025-01-316026Actual
174385.012023-09-0267112Actual
1210787.002022-07-037663Actual
2548518.842024-05-0269611Actual
2189650.002022-07-037268Budget
310202821.022024-10-0261311Actual
9195290.002023-01-317814Actual
244226.082024-04-0171511Actual
1292434.002023-05-036936Actual
1133513720.002023-04-021873Actual
1796559.002023-10-036756Actual
31153377.362024-10-0281112Actual
182340.002022-07-038556Budget
27223382.002024-07-028746Actual
21621109.002024-01-317113Actual
183889.272023-10-0384511Actual
1446217.782023-06-0278612Actual
5468304.122022-10-038918Actual
32314122.042024-11-0194112Actual
37873219.912025-04-0265411Actual
1879742608.002023-11-026065Actual
4890119.002022-10-036865Actual
646817148.002022-11-025767Actual
33438-23.712024-12-0291212Actual
15348262.472023-07-0377611Actual
25811900.002022-08-036215Budget
35387410.182025-01-318418Actual
30333296321.002024-10-023573Actual
39217581.622025-05-0381612Actual
277051252466.652024-07-024711Actual
37264162577.002025-04-021574Actual
36544526.852025-03-039418Actual
34724646.882025-01-0272613Actual
8602100.002023-01-037866Budget
39257116534.242025-05-0343712Actual
163094.002022-07-038416Actual
1373893669.002023-06-025665Actual
3736014372.002025-04-022075Actual
865192139.002023-01-033976Actual
25020204.002024-05-027746Actual
23696189.002024-04-017773Actual
3155511.002024-11-019664Actual
2692986.002024-07-028473Actual
803232.002023-01-038373Actual
22211451.092024-01-316718Actual
1427877.362023-06-0267311Actual
3249207.152022-08-037328Actual
7550.002022-06-027163Budget
268089733.012024-06-0132713Actual
30803276.002024-10-028367Actual
23645151.002024-04-018463Actual
170311004.002023-09-027717Actual
32208293.322024-11-0174511Actual
5460200.002022-10-038318Budget
3851831223.002025-05-033275Actual
255738.212024-05-0273212Actual
16000309.002023-08-037817Actual
106450.002022-06-027168Budget
3082750.002022-08-038717Budget
1658416893.002023-09-02873Actual
289728434.962024-08-0294612Actual
108870.002022-06-028568Budget
18643481038.002023-11-024673Actual
12938550.002023-05-038036Budget
1115250.002023-03-037168Budget
354426704.242025-01-317668Actual
199931247.002023-12-036156Actual
33872889.002025-01-026565Actual
32398139.852024-11-0183113Actual
1929822.042023-11-0266211Actual
2035437.992023-12-0367311Actual
1977314838.002023-12-032074Actual
2236014.592024-01-3169211Actual
20692851.132022-07-036218Actual
35392-489.822025-01-319118Actual
29448451.002024-09-018716Actual
13625775.002023-06-027714Actual
1912512485.002023-11-021877Actual
36516-207898.002025-03-034377Actual
36442118.002025-03-038217Actual
30796325.002024-10-027467Actual
27023267310.002024-07-023574Actual
27077249.002024-07-027865Actual
17431160282.172023-09-0246711Actual
1345915998.352023-05-032878Actual
284143.002022-08-038236Actual
1539820.972023-07-0366112Actual
1727159.272023-09-0276211Actual
19468114.592023-11-0262112Actual
78613715.002022-06-022876Actual
12928237.002023-05-037336Actual
110335252.692023-03-036218Actual
3803323.102025-04-0283212Actual
1461958.002023-07-039073Actual
1251842.002023-05-038473Actual
11631218.002023-04-027865Actual
13295200.002023-05-036718Budget
32035328.362024-11-016768Actual
1752100.002022-07-036846Budget
34777916.002025-01-316613Actual
27151800.002022-08-036116Budget
232715.002024-03-029668Actual
2291089.002024-03-028316Actual
7703480.002022-12-038118Budget
2340691.192024-03-0289411Actual
33549434.592024-12-0281213Actual
6208550.002022-11-028036Budget
101601145.002023-03-036263Actual
201438.002023-12-039667Actual
493237.002022-06-027616Actual
10900250.002023-03-036717Actual
969018018.002023-01-316066Actual
260461737676.002024-06-011036Actual
1314536700.002023-05-036017Budget
2295666.002024-03-027136Actual
369404462.542025-03-0322712Actual
305890.002022-08-037117Budget
6041100.002022-11-028565Budget
3074542487.002024-10-023876Actual
2023453820.272023-12-036068Actual
1394695.002023-06-026766Actual
31379594.002024-11-016713Actual
93563204.002023-01-315265Actual
1060676.002023-03-039416Actual
1053038500.002023-03-039965Actual
2351744.382024-03-0280112Actual
2821723316.002024-08-026365Actual
24009144.002024-04-016656Actual
215622.892024-01-0369612Actual
545899.572022-10-038218Actual
944035956.002023-01-313975Actual
2606690.002024-06-018436Actual
559015478.642022-10-03878Actual
19896178.002023-12-037616Actual
392468755.182025-05-0328712Actual
244926081.722024-04-0128711Actual
401029.002022-09-028246Actual
185661848.002023-11-028013Actual
21163142.002024-01-038567Actual
2095749.582022-07-038118Actual
2293480.002022-08-038713Budget
49641500.002022-10-036216Budget
1078320.002023-03-038256Actual
1493643.002023-07-038556Actual
2015810817.002023-12-032277Actual
37701437.452025-04-026728Actual
221146479.002024-01-316117Actual
3620315618.002025-03-03775Actual
273311468.002024-07-027717Actual
2230811708.882024-01-312278Actual
107517.002023-03-039646Actual
448118769.612022-09-023378Actual
7987181086.002023-01-032973Actual
37791378.432025-04-0265111Actual
9085220.002023-01-319063Actual
4745380.002022-10-036664Budget
1798172.002023-10-038956Actual
458670.002022-10-038463Budget
10692141.002023-03-038336Actual
2049813.532023-12-0365112Actual
3296200.002022-08-036668Budget
146592462.002023-07-036264Actual
22151473.002024-01-316667Actual
11857480.002023-04-028046Budget
93425665.002022-06-023777Actual
13819108.002023-06-028316Actual
960526.002023-01-317146Actual
20973318.002024-01-036536Actual
18589720.002023-11-026563Actual
1624848.632023-08-0387211Actual
12022480.002023-04-026617Budget
157268256.002023-08-035365Actual
29217207.002024-09-016573Actual
1493064.002023-07-037856Actual
3520351.002025-01-318356Actual
1904927465.002023-11-024076Actual
4264100.002022-09-028567Budget
38181732.842025-04-0281613Actual
11047236.062022-06-02878Actual
6784-327.002022-12-039113Actual
1968240.002022-07-039017Actual
122623398.112023-04-026168Actual
27035791.002024-07-026615Actual
37421115.002025-04-028126Actual
37456384.002025-04-029036Actual
36691143.312025-03-0392211Actual
983515956.002023-01-316367Actual
28597351.092024-08-026728Actual
224733404.012024-01-318711Actual
127236747.002023-05-035365Actual
3433245054.952025-01-024078Actual
21872592.002024-01-318065Actual
1497-259.002022-07-039115Actual
27137302.002024-07-028116Actual
442538.962022-09-027168Actual
334758.002024-12-0296612Actual
29520187.002024-09-017646Actual
14179141.992023-06-028968Actual
22609302.002024-03-028913Actual
11694280.002023-04-026616Budget
165361350.002023-09-028713Actual
2147494.382024-01-0373611Actual
23566161.402024-03-027712Actual
24029273.002024-04-019256Actual
18691400.002022-07-037666Budget
922152267.002023-01-315664Actual
7547200.002022-12-036817Budget
2306647089.002024-03-021376Actual

Generated 2025-07-03 01:44:16.788 UTC