[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3095  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58560.002022-10-025464Budget
28969194.382024-07-0290612Actual
27190155.002024-06-017836Actual
3212357.142024-10-0168211Actual
112229377.392022-05-023778Actual
21655223.002023-12-317263Actual
27434534.422024-06-019018Actual
54501154.132022-09-027718Actual
2200426.002023-12-316946Actual
779432.902022-11-026968Actual
372275607.002025-03-026164Actual
35247218085.002024-12-3110166Actual
478763000.002022-09-029964Actual
11320-184.002023-03-029163Actual
90967673.002022-12-31773Actual
34829248.002024-12-318963Actual
29328126958.002024-08-013774Actual
1647137.992023-07-0377612Actual
3079200.002022-07-038517Budget
29307636956.002024-08-01474Actual
19184551.092023-10-027428Actual
2626777454.002024-05-012177Actual
9816384.002022-12-319217Actual
22298966569.092023-12-31678Actual
7547200.002022-11-026817Budget
197016712.002023-11-026114Actual
32964451.002024-11-018766Actual
978235.932022-05-028418Actual
11725480.002023-03-028716Budget
3343731.612024-11-0190212Actual
1700924969.002023-08-023376Actual
15761550422.002023-07-0310165Actual
21062119.002023-12-037466Actual
245733.952024-03-0172612Actual
22256182.902023-12-319028Actual
31533275.002024-10-016764Actual
22212342.002023-12-316818Actual
8213650.002022-12-038015Budget
29179365.002024-08-019063Actual
1735560.332023-08-0280511Actual
881280.002022-12-037118Budget
2070772.002023-12-036773Actual
3445469.912024-12-0273511Actual
38273608.002025-04-028163Actual
3171674.002024-10-017326Actual
14550395.002023-06-027463Actual
6968176.002022-11-028914Actual
40724.002022-08-029656Actual
37474445.002025-03-028046Actual
1229537.452023-03-028268Actual
393637150.512025-04-0228713Actual
1186474.002023-03-028446Actual
13945186.002023-05-026666Actual
4398261.692022-08-029428Actual
1681752961.002023-08-023975Actual
7563715.002022-11-028117Actual
3074228199.002024-09-013476Actual
486633698.002022-09-025265Actual
14735168.002023-06-028415Actual
9409-202.002022-12-319165Actual
26478139.062024-05-0181311Actual
26431-274.772024-05-0191111Actual
13483-29794.502023-05-019276Actual
28957370.982024-07-0274612Actual
291061520.582024-07-0223713Actual
2148251.822023-12-0383611Actual
1421232539.572023-05-024078Actual
8179106273.002022-12-033774Actual
7168203.002022-11-029065Actual
39006317.792025-04-0277311Actual
12611364.002023-04-027364Actual
13807139.002023-05-026716Actual
1026810.002023-01-318273Budget
23629720.002024-03-016563Actual
16367143.312023-07-0392611Actual
36250343.002025-01-318916Actual
39180195.442025-04-0277212Actual
131102328.002023-04-029466Actual
40255.002022-05-026965Actual
12786568166.002023-04-02675Actual
2754146.002022-07-038916Actual
911055058.002022-12-313173Actual
13431000.002022-06-028014Budget
2739316941.002024-06-012077Actual
898420460.002022-12-316013Actual
5069105.002022-09-026836Actual
179670.002022-06-026756Budget
1665270.002023-08-028214Actual
17672653.002023-09-026614Actual
4750128.002022-09-026864Actual
1064113.002023-01-318226Actual
17329149.702023-08-0281411Actual
1328035956.002023-04-023977Actual
3451716743.622024-12-0219711Actual
8899216364.202022-12-035668Actual
38773910.002025-04-027767Actual
17131251.092023-08-028518Actual
26177237774.002024-05-012976Actual
5846-290.002022-10-029114Actual
1025480.002023-01-317373Budget
10189200.002023-01-318163Budget
3658785.932025-01-316968Actual
24852122.002024-04-018415Actual
1218750.002023-03-028218Budget
37500326.002025-03-028056Actual
761410.002022-05-028766Actual
11445346.002023-03-029014Actual
1831023.102023-09-0289211Actual
2591467.002024-05-018215Actual
8434169.002022-12-036736Actual
1580888.002023-07-038416Actual
29438134.002024-08-017416Actual
38325186.002025-04-027473Actual
11804280.002023-03-027636Budget
16553580.002023-08-026563Actual
7419176.002022-11-027756Actual
2505567.002024-04-018956Actual
41417497.002022-08-02876Actual
1735637.992023-08-0281511Actual
3342026.292024-11-0167212Actual
972788.002022-12-318366Actual
353671888929.002024-12-314677Actual
43838500.002022-05-029965Actual
239012108.002022-07-034673Actual
2447627000.002024-03-0199611Actual
330957289.102024-11-016218Actual
10370200.002023-01-317864Budget
3706503.002022-08-026615Actual
1469115756.002023-06-02774Actual
3911753877.292025-04-0214711Actual
19192160.182023-10-028428Actual
340140.002022-08-028213Budget
351611783.002024-12-316146Actual
98544145.002022-12-317667Actual
12432380.002023-04-028063Budget
39841000.002022-08-026246Budget
221101890986.002023-12-314376Actual
368221861.432025-01-3123711Actual
37539451.002025-03-028766Actual
18165-292.852023-09-029118Actual
3497198240.002022-08-022973Actual
3119714160.602024-09-0157612Actual
18695-359.002023-10-029114Actual
27233126.002024-06-016656Actual
26788124.002024-05-0197613Actual
2943526.002024-08-016916Actual
2932200.002022-07-038056Budget
146990.002022-06-027115Actual
80751100.002022-12-038014Budget
14811039.002022-06-028015Actual
231255056.002024-01-316267Actual
12932280.002023-04-027636Budget
88024201.162022-12-036218Actual
29931199.702024-08-0176411Actual
18616365172.002023-10-0210163Actual
12636-188.002023-04-029164Actual
2626555087.002024-05-011977Actual
2244480.552023-12-3167611Actual
15661288.002023-07-039064Actual
1426059.272023-05-0280211Actual
244938.002022-05-025764Actual
2579453.002024-05-018573Actual
134569005.792023-04-022278Actual
11752157.002023-03-027426Actual
36976132.832025-01-3185113Actual
12362100.002023-04-027413Budget
288759182.852024-07-0233711Actual
4446100.002022-08-028368Budget
371508748.002025-03-022373Actual
12527166.002023-04-029273Actual
39263364.422025-04-0265113Actual
35871574.952024-12-3166613Actual
4392682.912022-08-028728Actual
27120232543.002024-06-014675Actual
29906134.802024-08-0178311Actual
2618121970.002024-05-013476Actual
6816200.002022-11-027263Budget
1138490.002022-06-026513Actual
352142.002022-08-026873Actual
1339134151.722023-04-026068Actual
3014590.732024-08-0178113Actual
37797260.342025-03-0273111Actual
2351827.362024-01-3181112Actual
32881400.002022-07-036168Budget
905-142.002022-05-029167Actual
16113304.122023-07-036728Actual
32338457.152024-10-0181612Actual
1509431298.002023-06-023877Actual
93103200.002022-12-316115Actual
37569182333.002025-03-023776Actual
15548468538.002023-07-0310163Actual
27564162.462024-06-0166211Actual
3099912.462024-09-0169211Actual
331351002.612024-11-018028Actual
179093095.002023-09-026136Actual
15511145246.002023-07-031223Actual
7858419531.442022-11-024378Actual
16800170564.002023-08-021575Actual
1078.002022-05-029663Actual
3412038028.002024-12-024076Actual
10511427.002023-01-318165Actual
3622927096.002025-01-316016Actual
11953220.002023-03-027366Budget
1534991.192023-06-0278611Actual
16160211.692023-07-038468Actual
2497218.002024-04-018426Actual
2653411.402024-05-0183511Actual
195429.272023-10-0284612Actual
20114.002022-05-027413Actual
301331867.952024-08-0161113Actual
23823162.002024-03-018415Actual
3498175858.002024-12-313974Actual
8961147444.742022-12-031578Actual
12115630.002023-03-028767Actual
2186429.002023-12-316965Actual
1194280.002022-06-026563Budget
12148126017.002023-03-023777Actual
284100.002022-05-028464Budget
1082535.002023-01-317166Actual
20878209.002023-12-038965Actual
3880935916.002025-04-023377Actual
15064294.002023-06-029067Actual
32864160.002024-11-016736Actual
274668.002024-06-019628Actual
24879268.002024-04-017465Actual
2348019183.032024-01-3114711Actual
480820672.002022-09-023374Actual
8990380.002022-12-316513Budget
91961100.002022-12-318014Budget
4520380.002022-09-028113Budget
8374118654.002022-12-031226Actual
278429182.852024-06-0133712Actual
1030546.552022-05-028728Actual
283561497.002024-07-026146Actual
282711209261.002024-07-024375Actual
3165773674.002024-10-011475Actual
34706227.572024-12-0290213Actual
1807511.002023-09-029617Actual
38060393.322025-03-0274612Actual
3786480.002022-08-028165Budget
174658.212023-08-0267212Actual
1287280.002023-04-026726Budget
5171131.002022-09-027656Actual
36672127.362025-01-3167211Actual
38053503.962025-03-0266612Actual
8399236.002022-12-037726Actual
86359604.002022-12-031876Actual
18948167.002023-10-027446Actual
14289090.002022-06-02774Actual
1669099.002023-08-028564Actual
13241100.002023-04-028467Budget
174894161.472023-08-0260612Actual
15804450.002023-07-038016Actual
7076189.002022-11-026715Actual
1639223804.392023-07-0334711Actual
3319615890.772024-11-012278Actual
3327123.812022-07-038568Actual
124061768.002023-04-026263Actual
842036.002022-12-039426Actual
30395135805.002024-09-011224Actual
2998621729.892024-08-017711Actual
75951900.002022-11-026267Budget
28764113.532024-07-0294311Actual
3319419831.752024-11-012078Actual
1186130.002023-03-028246Budget
3369476575.002024-12-021573Actual
3390847217.002024-12-021975Actual
1170180.002023-03-027116Budget
272578140.002024-06-015466Actual
23297.002022-05-027613Actual
4208194.002022-08-029017Actual
21989111.002023-12-318436Actual
3221243.512022-07-038518Actual
25022291.002024-04-018046Actual
341646598.002022-08-021223Actual
1478765343.002023-06-021475Actual
8378.002022-05-026513Actual
33926820976.002024-12-024675Actual
33407383.742024-11-0187112Actual
1646011.402023-07-0363612Actual
1480022857.002023-06-023375Actual
33518245.122024-11-0176113Actual
7559280.002022-11-027817Actual
1230180.002023-03-028568Budget
11048346.542023-01-317418Actual
10670176.002023-01-316836Actual
21927190.002023-12-317616Actual
217928.002023-12-319664Actual
67468.002022-05-026856Actual
39157128.422025-04-0283112Actual
1851044.382023-09-0281612Actual
2231664276.522023-12-313478Actual
39392690.102025-05-018578Actual
1425926.292023-05-0278211Actual
3122835000.002024-09-0199612Actual
376662371138.002025-03-024677Actual
2587160.002022-07-036715Actual
9653120.002022-12-317356Budget
24788473.002024-04-017764Actual
7868429.002022-12-036513Actual
22130222.002023-12-318317Actual
6809100.002022-11-026763Budget
28184761.002024-07-026515Actual
1126994400.002023-03-025663Budget
2541261.002022-07-039264Actual
191501031.402023-10-026618Actual
1423753.952023-05-0285111Actual
8696850.002022-12-038717Budget
1356291852.002023-05-021573Actual
159039327.002022-06-023975Actual
3315350739.912024-11-016068Actual
7087380.002022-11-027615Budget
3819713694.492025-03-027713Actual
1177055.002023-03-028526Actual
3911510775.432025-04-028711Actual
24319274.172024-03-0180111Actual
988520371.002022-12-31777Actual
35651524.172024-12-3187611Actual
31986478.362024-10-018318Actual
110327878.502023-01-316118Actual
1179880.002023-03-027136Budget
224439315.452022-06-023478Actual
1150144.002022-06-027413Actual
19851313.002023-11-029265Actual
38607-430.002025-04-029136Actual
28795334.812024-07-0262511Actual
32101615.662024-10-0177111Actual
36570-227.702025-01-319128Actual
3600-256.002022-08-029114Actual
28021254.002024-07-028363Actual
2279151.002022-07-037813Actual
1820955.632023-09-026968Actual
36969587.232025-01-3177113Actual
577040.002022-10-027173Budget
22179778708.002023-12-31677Actual
25907369.002024-05-017315Actual
3936831612.372025-04-0234713Actual
6138100.002022-10-026526Budget
277239692.432024-06-0133711Actual
197945214.002023-11-026215Actual
341542810.002024-12-025467Actual
13179148.002023-04-028417Actual
8183302470.002022-12-034374Actual
26914311.002024-06-016573Actual
316011318.002024-10-018015Actual
11327207374.002023-03-0210163Actual
559015478.642022-09-02878Actual
35492464.602024-12-3165111Actual
3630041.002025-01-318236Actual
34794421.002024-12-318913Actual
27747636.942024-06-0180112Actual
1453730140.002023-06-025763Actual
3511592.002024-12-317326Actual
3343942.252024-11-0192212Actual
15840-48.002023-07-039126Actual
2967678.002024-08-018267Actual
56716625.002022-10-025763Actual
37328106.002025-03-027165Actual
19830305.002023-11-026665Actual
3044636916.002024-09-012474Actual
24662190.002024-04-016863Actual
5448380.002022-09-027618Budget
508840.002022-09-028236Budget
3900794.382025-04-0278311Actual
36987485.472025-01-3165213Actual
284741207.002024-07-026517Actual
1773883820.002023-09-021574Actual
1087294612.002023-01-312176Actual
174582.002023-08-0296112Actual
175777918.002023-09-025363Actual
20135132.002023-11-028467Actual
2169633810.002023-12-313473Actual
25889158797.002024-05-013774Actual
12214100.002023-03-026728Budget
1458947202.002023-06-023473Actual
38651208.002025-04-028156Actual
31689266.002024-10-017316Actual
1192129.002023-03-029456Actual
376984892.082025-03-026228Actual
1783210701.002023-09-021875Actual
14060428.002023-05-029267Actual
34282255.632024-12-026768Actual
26138.002022-05-026964Actual
6498686.002022-10-027767Actual
354011.002022-08-028273Actual
254628.212024-04-0182511Actual
20725-54.002023-12-039173Actual
3483218461.002022-08-02673Actual
2764740.122024-06-0168511Actual
12199402.602023-03-029218Actual
20197419.272023-11-029018Actual
143995.012023-05-0271112Actual
240061453.002024-03-016156Actual
7064246400.002022-11-024674Actual
32767271.002024-11-018965Actual
8912100.002022-12-036768Budget
259941695.002024-05-016116Actual
7993131472.002022-12-033773Actual
2941076696.002024-08-012175Actual
670753259.652022-10-029468Actual
2144811.402023-12-0383511Actual
1447635000.002023-05-0299612Actual
18104720.002023-09-028767Actual
18788288.002023-10-029215Actual
473627400.002022-09-026064Budget
1592316784.002023-07-035266Actual
1647610.332023-07-0383612Actual
384686743.002025-04-025765Actual
8975124500.372022-12-033578Actual
7273166.002022-11-027426Actual
2576546637.002024-05-013473Actual
35851100.002022-08-028014Budget
1543650.002022-06-028065Budget
2023121.002022-06-028567Actual
164455.012023-07-0383212Actual
28567955.642024-07-026518Actual
150844378.002023-06-022377Actual
263747.002024-05-019668Actual
2443520.972024-03-0189511Actual
166166.002022-06-027326Actual
220878956.002023-12-31776Actual
14222125.232023-05-0266111Actual
11818400.002022-06-025363Budget
151121395.052023-06-027718Actual
25137326.002024-04-017817Actual
1563458.002023-07-035464Actual
353311170.002024-12-318767Actual
8852200.002022-12-036528Budget
1708642893.002023-08-02777Actual
3338313262.712024-11-0140711Actual
456114372.002022-05-022975Actual
394747.002022-08-027136Actual
2271272.002022-07-037313Actual
9240200.002022-12-316864Budget
24138333.002024-03-017467Actual
3931841965.192025-04-0260613Actual
632699500.002022-10-025666Budget
9273348.002022-12-319264Actual
17441400.002022-06-026246Budget
3516720.002024-12-316946Actual
3906124.162025-04-0278511Actual
354621057554.122024-12-31678Actual
32113384.812024-10-0192111Actual
20318300.762023-11-0292111Actual
142446.002023-05-0296111Actual
667549.572022-10-027168Actual
12821312.002023-04-026616Actual
21957137.002023-12-318026Actual

Generated 2025-06-01 03:19:36.302 UTC