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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002022-12-037163Actual
1532741.192023-06-0294411Actual
3079393.002024-09-017167Actual
13073100.002023-04-026766Budget
16006205.002023-07-038517Actual
7475129.002022-11-027466Actual
10693100.002023-01-318436Budget
39306183.712025-04-0285213Actual
1200016000.002023-03-022876Actual
26318563.212024-05-016528Actual
241746.002022-07-037873Actual
1378111129.002023-05-022075Actual
4233420.002022-08-026667Actual
11883100.002023-03-026556Budget
111919174.172022-05-023378Actual
1301640.002023-04-026856Budget
700056.002022-11-027164Actual
1301925.002023-04-027156Actual
373802076.002025-03-026116Actual
2879664.592024-07-0265511Actual
30551649329.002024-09-014375Actual
274416866.362024-06-016128Actual
611-207.002022-05-029136Actual
1769613183.002023-09-025264Actual
1176768.002023-03-028326Actual
1247428504.002023-04-023373Actual
334423971.052024-11-0152612Actual
1528459.272023-06-0273311Actual
5509100.002022-09-028328Budget
16795827984.002023-08-02675Actual
3451716743.622024-12-0219711Actual
20091457.002023-11-027317Actual
343373631.682024-12-0261111Actual
32961129.002024-11-018366Actual
27146447.002024-06-019216Actual
3033061760.002024-09-013273Actual
217024000.012022-06-026068Actual
94286991.002022-12-312275Actual
2443211.402024-03-0184511Actual
5778200.002022-10-027773Budget
24900697138.002024-04-01675Actual
282011053.002024-07-028715Actual
25357335.872024-04-0187111Actual
39396-475000.002025-05-0143711Actual
21364160.342023-12-0380211Actual
11319230.002023-03-029063Actual
446522771.202022-08-02778Actual
20307102.892023-11-0278111Actual
429550.002022-05-028765Budget
14656120570.002023-06-025664Actual
2278145468.002024-01-311974Actual
22770621.002024-01-319764Actual
196984.002023-11-029673Actual
256343.002022-05-026664Actual
22301140635.522023-12-311378Actual
19898104.002023-11-027816Actual
4856167.002022-09-028515Actual
12351380.002023-04-026613Budget
21008302.002023-12-037746Actual
3308333566.002024-11-013377Actual
13436257.152023-04-029068Actual
4512280.002022-09-027613Budget
17573163.002023-09-029413Actual
19191190.482023-10-028328Actual
1649100.002022-06-026526Budget
31585777589.002024-10-014674Actual
18098756.002023-09-028067Actual
30384112.002024-09-018214Actual
13543250.002023-05-028363Actual
29903248.642024-08-0174311Actual
99124969.732022-05-026028Actual
3842471913.002025-04-023174Actual
37092349.002025-03-028513Actual
203912317.002022-06-02777Actual
3888650.002022-08-026226Budget
31157102.892024-09-0185112Actual
1193120302.002023-03-026066Actual
26715103.012024-05-0178113Actual
6174-83.002022-10-029126Actual
1938124.162023-10-0268511Actual
72519.002022-11-029616Actual
2298216.002024-01-317146Actual
4995103.002022-09-028416Actual
2040775.232023-11-0266511Actual
33416438.002024-11-0161212Actual
2159528242.772023-12-0321712Actual
5024110.002022-09-027326Budget
2422299.572024-03-017128Actual
8052966.002022-05-026117Actual
36795294.382025-01-3181611Actual
1486527351.002023-06-026036Actual
3832063.002025-04-026773Actual
3912773729.792025-04-0229711Actual
2090354934.002023-12-033175Actual
21901154.132022-06-027268Actual
10533190501.002023-01-31475Actual
1062440.002023-01-317126Budget
3089963009.832024-09-015268Actual
20751328.002023-12-038914Actual
872131251.002022-12-036367Actual
23163182.002022-07-036363Actual
363360.002022-08-027164Budget
3556187.992024-12-3183311Actual
1978831388.002023-11-024074Actual
3336454161.342024-11-0114711Actual
390476.002025-04-0296411Actual
462117419.002022-09-023473Actual
319731273.832024-10-016618Actual
545950.002022-09-028218Budget
9951249.592022-05-026228Actual
720412147.002022-11-0210075Actual
2663675013.862024-05-0112212Actual
349706998.002024-12-312374Actual
205608.212023-11-0271612Actual
250671876.002024-04-016266Actual
30423826.002022-05-021374Actual
2830592.002024-07-026626Actual
1686067.002023-08-027626Actual
3000353931.552024-08-0134711Actual
38400300.002025-04-029064Actual
3564732.672024-12-3182611Actual
3720371.002022-08-027615Actual
29579839.002024-08-017666Actual
3509529.002024-12-318216Actual
2412653281.002024-03-016067Actual
11171100.002023-01-318368Budget
2946117.002022-07-039056Actual
3588446.872024-12-3182613Actual
38488293.002025-04-028365Actual
3203200.002022-07-037418Budget
10680280.002023-01-317636Budget
10588546.002023-01-318016Actual
5955192.002022-10-026815Actual
163866954.082023-07-0324711Actual
36771-58.812025-01-3191511Actual
361147600.002022-08-025664Budget
63551629.002022-10-027666Actual
3446234.802024-12-0283511Actual
256836185.002024-05-016213Actual
55530.002022-05-028426Budget
2605526.002024-05-016936Actual
2230811708.882023-12-312278Actual
8136480.002022-12-038164Budget
38446325.002025-04-027415Actual
30380.002022-05-028113Budget
715845.002022-11-028265Actual
1319529347.002023-04-025367Actual
34608310.342024-12-0273612Actual
3447458.212024-12-0254611Actual
21588243.322023-12-038712Actual
1164100.002022-06-028313Budget
12699850.002023-04-028015Budget
895143.002022-05-028367Actual
30844106636.402024-09-016018Actual
22329125.232023-12-3166111Actual
3722917943.002025-03-026364Actual
2331135.872024-01-3171111Actual
3002048.632024-08-0171112Actual
1459442953.002023-06-024073Actual
2218910710.002023-12-312277Actual
1020745000.002023-01-319963Actual
369256.002025-01-3196612Actual
256446269.002022-07-033174Actual
12104750.002023-03-028067Budget
289737.002024-07-0296612Actual
2616410665.002024-05-01776Actual
972480.002022-05-028118Budget
27655192.252024-06-0180511Actual
3227785269.372024-10-0131711Actual
2145218.842023-12-0389511Actual
22731-349.002024-01-319114Actual
33245266.722024-11-0166211Actual
2072927734.002023-12-0310073Actual
896210395.212022-12-031878Actual
221904422.002023-12-312377Actual
1333326763.702023-04-026028Actual
34214430998.002024-12-024377Actual
29769-209.522024-08-019128Actual
5500100.002022-09-027828Budget
1618622942.422023-07-032878Actual
36604-220.132025-01-319168Actual
6965176.002022-11-028514Actual
211104810.002023-12-036117Actual
7036161453.002022-11-0210164Actual
2036351900.002022-06-0210167Budget
705121305.002022-11-022474Actual
8908232.902022-12-036568Actual
466110.002022-09-028273Budget
3902142.002022-08-027426Actual
2831066.002024-07-027326Actual
32000.002022-05-026113Budget
35441416.242024-12-317468Actual
1001416800.002022-12-315768Budget
348845440.002022-08-021573Actual
201264.002022-05-026814Actual
39137-53051.122025-04-0243711Actual
29596183407.002024-08-0110166Actual
587537.002022-10-026964Actual
29272992.002024-08-015464Actual
22346141.192023-12-3189111Actual
3573456.082024-12-3183212Actual
2416379946.002024-03-011477Actual
2203113.002023-12-317156Actual
1301765.002023-04-026856Actual
3747892.002025-03-028446Actual
1639449069.762023-07-0337711Actual
181950.002022-06-028356Budget
100391.992022-05-026828Actual
17717384.002023-09-028164Actual
8206232.002022-12-037415Actual
22713296.002024-01-316714Actual
3390280.002022-08-027613Budget
3880016595.002025-04-022077Actual
746835.002022-11-027166Actual
242061228.382024-03-018718Actual
1230961521.922023-03-029468Actual
3905262.462025-04-0266511Actual
4591315.002022-09-028763Actual
3898092.252025-04-0278211Actual
31740136.002024-10-016736Actual
26314288715.552024-05-011228Actual
1522660.332023-06-0268111Actual
335988948.792024-11-018713Actual
317725020.002022-07-033877Actual
214473.952023-12-0382511Actual
6202280.002022-10-027636Budget
39211388.002025-04-0273612Actual
1644937.992023-07-0389212Actual
18601935.002023-10-028063Actual
33058-283.002024-11-019167Actual
3437200.002022-08-026663Budget
7837121073.032022-11-021378Actual
3012537986.572024-08-0137712Actual
38961259.272025-04-0290111Actual
100066102.712022-12-315268Actual
12435200.002023-04-028163Budget
34188703315.002024-12-0210167Actual
27002608904.002024-06-0110164Actual
18020299537.002023-09-0210166Actual
3411026058.002024-12-022876Actual
1906059.002023-10-026917Actual
1774622867.002023-09-022874Actual
58519293.002022-10-025264Actual
343091169572.872024-12-02678Actual
25292223.812024-04-017868Actual
2537424.162024-04-0173211Actual
21555419.922023-12-0361612Actual
175341.002022-06-026946Actual
8038135.002022-12-038773Actual
290904.002024-07-0296613Actual
2087576.852022-06-027618Actual
340614529.002024-12-025266Actual
910457400.002022-12-312173Actual
163686021.082023-07-0394611Actual
14938116.002023-06-028956Actual
2050411.402023-11-0273112Actual
20120400.002023-11-026667Actual
8199200.002022-12-036815Budget
112721800.002023-03-025763Budget
11566380.002023-03-027615Budget
22718291.002024-01-317414Actual
239802154.002024-03-016146Actual
2101564.002023-12-038546Actual
24060-159.002024-03-019166Actual
2446584.802024-03-0183611Actual
23927384.002024-03-016226Actual
927763000.002022-12-319964Actual
3073017287.002024-09-011876Actual
17157126.842023-08-028328Actual
2162070.002023-12-316913Actual
16726457609.002023-08-024374Actual
7700750.002022-11-028018Budget
5471622.302022-09-029218Actual
4712196.002022-09-028414Actual
29501136.002024-08-018436Actual
37317123371.002025-03-025665Actual
18418222.042023-09-0280611Actual
37890448.642025-03-0287411Actual
164885654.062023-07-034712Actual
2482525713.002024-04-013474Actual
24049323.002024-03-017766Actual
3132364.412024-09-0169613Actual
7600380.002022-11-026667Budget
1943400.002022-06-027317Budget
1411139.002022-06-028464Actual
2768090.122024-06-0168611Actual
2188323925.002023-12-319465Actual
32658252.002024-11-016864Actual
1666423074.002023-08-025264Actual
37954268.852025-03-0292611Actual
2164211.692022-06-025468Actual
1896772.002023-10-026556Actual
15722249.002023-07-039415Actual
644460.002022-10-028217Budget
31093153.952024-09-0178611Actual
3050272.002024-09-016965Actual
3613051470.002025-01-313874Actual
2119633140.002023-12-033877Actual
385861831.002025-04-026236Actual
136111.002022-06-029614Actual
32403190.732024-10-0190113Actual
302347287.352024-08-0128713Actual
349261622.002022-08-022173Actual
356704992.342024-12-3120711Actual
3851831223.002025-04-023275Actual
23134455.002024-01-317367Actual
8069624.002022-12-037614Actual
93721794.002022-05-024077Actual
3006233.742024-08-0190212Actual
2606780.002024-05-018536Actual
20983132.002023-12-037836Actual
30684-154.002024-09-019156Actual
11411550.002023-03-026614Budget
19468114.592023-10-0262112Actual
1625968.852023-07-0366311Actual
2095011.002023-12-037126Actual
571273.002022-10-028463Actual
379601130613.322025-03-024711Actual
29465148.002024-08-017426Actual
5820436.002022-10-027314Actual
1189363.002023-03-027356Actual
284556123.002024-07-022376Actual
13253550.002023-04-029767Actual
1779195800.002023-09-025665Actual
18637189542.002023-10-023573Actual
11247380.002023-03-028113Budget
1167897213.002023-03-023775Actual
37615228.002025-03-026867Actual
228769272.002024-01-312275Actual
24759220.002024-04-018314Actual
11825220.002022-06-025363Actual
3662018896.892025-01-312078Actual
2803621082.002024-07-02773Actual
34823648.002024-12-318163Actual
2270300.002022-07-037313Budget
2336783.742024-01-3173311Actual
36862165.662025-01-3192112Actual
1482850.002022-06-028015Budget
3157573411.002024-10-013174Actual
26717217.052024-05-0181113Actual
28636660.182024-07-027468Actual
307976538.002024-09-017667Actual
9659159.002022-12-317756Actual
44515064.002022-05-021375Actual
1696024413.002023-08-026066Actual
30593193.002024-09-017726Actual
23614417.002024-03-019013Actual
10381116.002023-01-318464Actual
19739120.002023-11-026864Actual
982042550.002022-12-315267Actual
29385691.002024-08-018165Actual
3675295.442025-01-3166511Actual
3713652000.002025-03-029963Actual
3201520.792022-07-037318Actual
379047.142025-03-0269511Actual
31254742.002022-07-037667Actual
16157638.972023-07-038168Actual
2428612701.322024-03-012078Actual
26057168.002024-05-017336Actual
37112428.002025-03-026763Actual
114548841.002023-03-025364Actual
9860750.002022-12-318067Budget
1664463.002023-08-027114Actual
4478148737.192022-08-022978Actual
38791877735.002025-04-02477Actual
32801-26686.002024-11-014375Actual
2152911.402023-12-0368112Actual
5318488.002022-09-028117Actual
22767313.002024-01-319264Actual
125912800.002023-04-026164Budget
2968280.002022-07-036566Budget
1407655018.002023-05-022177Actual
35932129.002025-01-316913Actual
34508598502.342024-12-02101611Actual
15762812279.002023-07-03475Actual
799629881.702022-05-024576Actual
614894.002022-10-027326Actual
1280438180.002023-04-023475Actual
826850.002022-05-027717Budget
37294176.002025-03-027115Actual
650651.002022-10-028267Actual
21000202.002023-12-036646Actual
37569182333.002025-03-023776Actual
2878200.002022-07-037646Budget
2049267798.522023-11-0243711Actual
2271564.002024-01-316914Actual
3805656.082025-03-0269612Actual
29261308.002024-08-018514Actual
2564121516.052024-04-0131712Actual
816259146.002022-12-031374Actual
2608069.002024-05-016846Actual
12570990.002023-04-028714Actual
41503367.002022-08-022376Actual
133361600.002023-04-026128Budget
2510710603.002024-04-012276Actual
1876442787.002023-10-026015Actual
33026394.002024-11-019417Actual
7130609.002022-11-026565Actual
33849318.002024-12-027815Actual
2356114.002024-01-3197612Actual
8226650.002022-12-038715Budget
7605200.002022-11-026867Actual
6482273.002022-10-026767Actual
35870632.842024-12-3165613Actual
930525712.002022-12-314374Actual
933950.002022-12-318215Budget
30373399.002024-09-016714Actual
223261782.712023-12-3161111Actual
1615867.752023-07-038268Actual
39146112.462025-04-0268112Actual
158431886930.002023-07-031036Actual
3347116365.372022-07-031578Actual
33307275.232024-11-0177411Actual
3718290.002025-03-028373Actual
10897540.002023-01-316517Actual
9510120.002022-12-317326Budget
30571125.002024-09-018316Actual
13759117.002023-05-028365Actual
3685160116.002022-08-022974Actual
21862138.002023-12-316765Actual
33315299.702024-11-0187411Actual
254199257.312024-04-0160411Actual
1824143057.942023-09-021978Actual
23617143.002024-03-019413Actual
5373200.002022-09-027867Budget
19954495.002023-11-028036Actual
9924200.002022-12-316818Budget
192082417.792023-10-026268Actual
282585248.002024-07-022375Actual
2570925579.002024-05-015263Actual
26044161.002024-05-019226Actual
8022100.002022-12-037773Budget
372232656.002025-03-025464Actual
9333200.002022-12-317815Budget
8513151.002022-12-039046Actual
7904-230.002022-12-039113Actual
13676364768.002023-05-0210164Actual
2139897.572023-12-0389311Actual
154008.212023-06-0268112Actual
10601468.002023-01-318716Actual
31749653.002024-10-018036Actual
15720-201.002023-07-039115Actual
27523108219.762024-06-013478Actual
7402125.002022-11-026556Actual
21870502.002023-12-317765Actual
3258051467.002024-11-013273Actual
37527487.002025-03-027266Actual
5529214285.382022-09-025668Actual
22140150468.002023-12-311227Actual
5090100.002022-09-028336Budget
37443312.002025-03-027336Actual
856347.002022-12-039456Actual
13291380.002023-04-026518Budget
1198347500.002023-03-029966Actual
2900522275.352024-07-0260113Actual
2505156.002022-07-036764Actual
3777115890.772025-03-022278Actual
19275122.042023-10-0273111Actual
20640265.002023-12-035463Actual
15932165.002023-07-036566Actual
18820215.002023-10-028965Actual
69314276.002022-11-026214Actual
1292434.002023-04-026936Actual
101506400.002023-01-315363Budget
11045141.992023-01-317118Actual
97691591582.002022-12-314376Actual
243863.002024-03-0196311Actual
16622445.002023-08-028073Actual
3766365721.002025-03-023977Actual
21848448.002023-12-319215Actual
2518771000.002024-04-019967Actual
1817038054.822023-09-026028Actual
7355410.002022-11-026546Actual
22637966.002024-01-318063Actual
28743336.942024-07-0266311Actual
16739322.002023-08-027415Actual
16743848.002023-08-028015Actual
981219.272022-05-028518Actual
2890136.932024-07-0282112Actual
3190317.002024-10-019617Actual
2098633.002023-12-038236Actual
33099488.972024-11-016818Actual
20153226971.002023-11-021577Actual
3456101.002022-08-027863Actual
366681711.432025-01-3161211Actual
16621124.002023-08-027873Actual
2428026444.002024-03-01878Actual
3878971000.002025-04-029967Actual
354305549.672024-12-316168Actual
599812107.002022-10-025765Actual
8678400.002022-12-037617Actual
19558598.642023-10-0214712Actual
30314560600.002024-09-01673Actual
2816162956.002024-07-021974Actual
204849578.602023-11-0232711Actual
3381295374.002024-12-021374Actual

Generated 2025-06-01 19:41:10.638 UTC