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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190818777.002024-10-015767Actual
35108100.002022-08-026073Budget
3578816743.622024-12-3119712Actual
3571657409.282024-12-3112212Actual
1691555521.002022-06-021136Actual
1830148.632023-09-0277211Actual
36566173.812025-01-318528Actual
311993398.692024-09-0161612Actual
153070.002022-06-027165Budget
24852122.002024-04-018415Actual
36972460.912025-01-3181113Actual
28464195099.002024-07-023776Actual
71892886.002022-11-022375Actual
3497483599.002024-12-313174Actual
7332380.002022-11-028136Budget
15745184.002023-07-037865Actual
23024288.002024-01-319256Actual
27058196091.002024-06-011225Actual
7485280.002022-11-028166Budget
29546130.002024-08-017656Actual
32007473.822024-10-017428Actual
104293776.002023-01-316215Actual
249544621.002024-04-016026Actual
2723614.002024-06-016956Actual
66563925.402022-10-025768Actual
9454280.002022-12-316616Budget
305551870.002024-09-016116Actual
28957370.982024-07-0274612Actual
33766-380.002024-12-029114Actual
21416201.832023-12-0377411Actual
19980314.002023-11-028046Actual
22117580.002023-12-316617Actual
4731800.002022-05-026116Budget
32687117399.002024-11-011374Actual
8744195.002022-12-037867Actual
270324424.002024-06-016115Actual
16620352.002023-08-027773Actual
889348300.002022-12-035268Budget
175432.002022-06-027146Actual
20927361.002023-12-037716Actual
1567115372.002023-07-03774Actual
340621.002024-12-025466Actual
23078120854.002024-01-313176Actual
1078420.002023-01-318256Budget
234871344.402024-01-3123711Actual
163405265.752023-07-0357611Actual
3639411.002025-01-319666Actual
8423836918.002022-12-031136Actual
36588123.812025-01-317168Actual
38619130.002025-04-027346Actual
26780141.612024-05-0184613Actual
2892244.382024-07-0273212Actual
10932246.002023-01-319017Actual
141504.002023-05-029628Actual
38492281.002025-04-028965Actual
28788160.342024-07-0290411Actual
2702245407.002024-06-013474Actual
37311334.002025-03-029415Actual
38114148.622025-03-0268113Actual
1239130511.002022-06-0210163Actual
1729263.532023-08-0267311Actual
1832148.632023-09-0267311Actual
163431246.532023-07-0362611Actual
18726527.002023-10-028764Actual
4865149237.002022-09-021225Actual
4994100.002022-09-028416Budget
1812723102.002023-09-022477Actual
405272.002022-08-027856Actual
15580185.002023-07-036673Actual
122080.002022-05-026013Actual
278813825.882024-06-0162213Actual
133361600.002023-04-026128Budget
35148600.002024-12-318036Actual
6253129.002022-10-027846Actual
2315371000.002024-01-319967Actual
6998210.002022-11-026864Actual
25962300467.002024-05-0110165Actual
338695963.002024-12-026165Actual
3742294.002022-08-029215Actual
100183092.052022-12-316168Actual
322282964.642024-10-0157611Actual
19586585.002023-11-026713Actual
558176.002022-05-028726Actual
32008504.122024-10-017628Actual
13543250.002023-05-028363Actual
10687380.002023-01-318136Budget
111844.002023-01-319668Actual
34786423.002024-12-317813Actual
3248220.002022-07-037328Budget
6961200.002022-11-028314Budget
19711497.002023-11-027614Actual
8059200.002022-12-036814Budget
20036676.002023-11-027666Actual
514-218.002022-05-029116Actual
12689400.002023-04-027315Budget
639717945.002022-10-022476Actual
706144496.002022-11-023974Actual
9838380.002022-12-316667Budget
1496964.002023-06-028566Actual
7834733776.872022-11-02678Actual
26962-371.002024-06-019114Actual
32336192.252024-10-0178612Actual
268943121.002022-07-031375Actual
7020162.002022-11-028364Actual
32185475.242024-10-0180411Actual
23290200873.012024-01-312978Actual
12754210.002023-04-027465Actual
3875480.002022-08-028716Budget
846295.002022-05-029217Actual
1178328500.002023-03-026036Budget
24266187.452024-03-018568Actual
12852480.002023-04-028716Budget
1385725116.002023-05-026036Actual
18232929368.402023-09-0210168Actual
37169170.002025-03-026673Actual
3535526058.002024-12-312877Actual
2760337.992024-06-0182311Actual
23737317.002024-03-019414Actual
24878272.002024-04-017365Actual
3358267.922024-11-0182613Actual
13510273.002023-05-028513Actual
12891122.002023-04-028126Actual
2050615.652023-11-0276112Actual
27509154600.932024-06-011478Actual
3859256.002025-04-027136Actual
9966455.642022-12-316528Actual
22852131.002024-01-318365Actual
1492280.002023-06-026756Actual
23115333.002024-01-319417Actual
2579675.002024-05-018973Actual
897222865.142022-12-033278Actual
224064.002023-12-3196311Actual
1808547727.002023-09-026367Actual
345058.002024-12-0296611Actual
11805620.002023-03-027736Actual
18781131.002023-10-028315Actual
27685250.762024-06-0174611Actual
25811900.002022-07-036215Budget
3841662956.002025-04-021974Actual
9956505.642022-12-319418Actual
365281020.802025-01-317318Actual
36051163.002025-01-316914Actual
14229146.512023-05-0276111Actual
11168280.002023-01-318168Budget
2394535.002022-07-036173Actual
6045139.002022-10-028965Actual
336044722.392024-11-0120713Actual
1084790.002023-01-318466Budget
1943400.002022-06-027317Budget
356311247.592024-12-3162611Actual
753021794.002022-11-024076Actual
1287512.002023-04-026926Actual
36967473.192025-01-3174113Actual
108870.002022-05-028568Budget
29477132.002024-08-019026Actual
3376918.002024-12-029614Actual
1182791.002023-03-029436Actual
392040.002022-08-028526Budget
36572213.212025-01-319428Actual
12364280.002023-04-027613Budget
102893200.002023-01-316214Budget
29452499.002024-08-019216Actual
2016782051.002023-11-023577Actual
2349412912.702024-01-3134711Actual
3936555240.882025-04-0231713Actual
215619.272023-12-0368612Actual
3800371.002022-08-029265Actual
3764228131.002025-03-02777Actual
35974653.002025-01-318163Actual
3726721731.002025-03-022074Actual
1957433606.702023-10-0237712Actual
2501350.002024-04-016746Actual
23909249.002024-03-017616Actual
149166.002023-06-029646Actual
18927289.002023-10-028136Actual
357494197.652024-12-3161612Actual
37246288.002025-03-028464Actual
28218702.002024-07-026565Actual
25106120484.002024-04-012176Actual
12835280.002023-04-027616Budget
248015027.002024-04-019464Actual
317076517.002024-10-016026Actual
3121282.002022-07-037367Actual
3592046872.302024-12-3139713Actual
3714269132.002025-03-021373Actual
25644505.022024-04-0134712Actual
14172772.312023-05-028068Actual
26838276.002024-06-018513Actual
77631186.002022-05-021376Actual
36323109.002025-01-317846Actual
3650018324.002025-01-312077Actual
3361065611.252024-11-0129713Actual
14445265.662023-05-0253612Actual
6337172.002022-10-026566Actual
18543535.882023-09-0234712Actual
2966131697.002024-08-016367Actual
257272381.002024-05-017663Actual
10437240.002023-01-316815Actual
3790065.652025-03-0265511Actual
10389232.002023-01-319264Actual
12093236.002023-03-027367Actual
34542213.532024-12-0267112Actual
360311.002022-08-029614Actual
131117.002023-04-029666Actual
2795163811.212024-06-0121713Actual
31773302.002024-10-017746Actual
7837121073.032022-11-021378Actual
31898308.002024-10-018917Actual
1388210.002023-05-029636Actual
36553255.632025-01-316828Actual
252473319.322024-04-016228Actual
2218910710.002023-12-312277Actual
370931485.002025-03-028713Actual
19124199481.002023-10-021577Actual
2613871.002024-05-016866Actual
17158107.142023-08-028428Actual
3329397.572024-11-0194311Actual
12975165.002023-04-027346Actual
522360.002022-09-027166Budget
346317812.612024-12-027712Actual
3611299700.002025-01-311374Actual
35241338.002024-12-319066Actual
3685596.512025-01-3183112Actual
18516138.002023-09-0289612Actual
2046757912.482023-11-024711Actual
278650.002022-07-037826Budget
71347208.002022-05-025666Actual
36439446.002025-01-317817Actual
34945290.002024-12-318364Actual
5970850.002022-10-028015Budget
16640.002022-05-027873Budget
7094705.002022-11-028015Actual
100191200.002022-12-316168Budget
1471138575.002023-06-023874Actual
1059330.002023-01-318216Budget
99621800.002022-12-316128Budget
9090212.002022-12-319763Actual
8873480.002022-12-038028Budget
1697998.002023-08-028366Actual
536030.002022-09-026967Actual
26817-192430.842024-05-0146713Actual
31532530.002024-10-016664Actual
32655708.002024-11-016564Actual
1264933605.002023-04-021474Actual
30776348.002024-09-019417Actual
241551902.002024-03-019767Actual
3508575.002024-12-316816Actual
2026923706.072023-11-02878Actual
18762438582.002023-10-024674Actual
1123280.002023-03-027113Budget
1523398.632023-06-0278111Actual
324523867.992024-10-0176613Actual
33931370.002024-12-026516Actual
32819394.002024-11-018116Actual
32552167.002024-11-018563Actual
5566280.002022-09-028168Budget
36251526.002025-01-319016Actual
236541059.002024-03-019763Actual
123452913.002023-04-026113Actual
153041097.592023-06-0262411Actual
31058381.622024-09-0177411Actual
1080370000.002023-01-315666Budget
15813-252.002023-07-039116Actual
16917324.002023-08-028046Actual
36377129.002025-01-317266Actual
745218100.002022-11-026066Budget
12168182.902023-03-026818Actual
1252481.002023-04-028973Actual
328011800.002022-07-035368Budget
161686.002023-07-039668Actual
38303360270.002025-04-022973Actual
3869129.002022-08-028316Actual
1485436.002023-06-028326Actual
18716246.002023-10-027464Actual
1681626827.002023-08-023875Actual
144251.822023-05-0269212Actual
3213891.192024-10-0189211Actual
241981301.112024-03-017718Actual
172862.002023-08-0296211Actual
2502175.002024-04-017846Actual
192631423090.742023-10-024378Actual
198538.002023-11-029665Actual
168242729.002023-08-026216Actual
138551435923.002023-05-021036Actual
1954448.632023-10-0287612Actual
62749700.002022-10-026056Budget
12567200.002023-04-028414Budget
5907230.002022-10-029264Actual
215641.002023-12-0372612Actual
238823752.002024-03-012375Actual
22125960.002023-12-317717Actual
33160207.152024-11-016868Actual
637090.002022-10-028566Budget
1670219.002022-06-028026Actual
3853251.002022-08-027316Actual
2936662878.002024-08-015665Actual
2471958.002024-04-016773Actual
24737-43.002024-04-019173Actual
24680-230.002024-04-019163Actual
224733404.012023-12-318711Actual
3864985.002025-04-027856Actual
2851195.002022-07-038936Actual
2598732596.002024-05-014075Actual
2587160.002022-07-036715Actual
1635480.002022-06-028716Budget
11360415.002023-03-026273Actual
364461530.002025-01-318717Actual
3406416984.002024-12-025766Actual
24999121.002024-04-018336Actual
1726956.082023-08-0273211Actual
38766187.002025-04-026867Actual
21955117.842022-06-027668Actual
252152127483.002024-04-014677Actual
1602350006.002023-07-036367Actual
818143173.002022-12-033974Actual
30908934.432024-09-016568Actual
226812739.002024-01-316173Actual
216582148.002023-12-317663Actual
2617314830.002024-05-012276Actual
3009918761.752024-08-0194612Actual
2443448.632024-03-0187511Actual
3858425502.002025-04-026036Actual
106632300.002023-01-316236Budget
8092109.002022-12-039414Actual
39018162.462025-04-0292311Actual
3469132.832024-12-0269213Actual
64891400.002022-10-027267Budget
32883569.002024-11-019236Actual
5001239.002022-09-029016Actual
1065928500.002023-01-316036Budget
2824915462.002024-07-02875Actual
36095284.002025-01-318364Actual
18357172.042023-09-0280411Actual
34214430998.002024-12-024377Actual
3273714.002024-11-019615Actual
13256587000.002023-04-0210167Budget
28591500.002022-07-036146Budget
33934127.002024-12-026816Actual
12216114.722023-03-026828Actual
387725342.002025-04-027667Actual
379265621.082025-03-0254611Actual
36751105.022025-01-3165511Actual
96956500.002022-12-316366Budget
34332600.002022-08-026363Budget
307527434.002024-09-016117Actual
29782807.162024-08-016568Actual
3663499086.262025-01-313978Actual
2975482.902024-08-017128Actual
32036243.512024-10-016868Actual
12351380.002023-04-026613Budget
13023100.002023-04-027456Budget
32613-171.002024-11-019173Actual
371032823.002025-03-025463Actual
1428017.782023-05-0269311Actual
39343-226.812025-04-0291613Actual
19143952298.002023-10-024377Actual
2038392644.002022-06-02677Actual
3672829.482025-01-3169411Actual
37238480.002025-03-027464Actual
15338141.192023-06-0265611Actual
2370872.002024-03-019273Actual
13409850.002023-04-027268Budget
1833764.592023-09-0289311Actual
2418688069.392024-03-016018Actual
784949674.732022-11-023178Actual
3498175858.002024-12-313974Actual
29374234.002024-08-016765Actual
2055550.762023-11-0265612Actual
32542355.002024-11-017363Actual
4769480.002022-09-028164Budget
17324149.702023-08-0274411Actual
17431160282.172023-08-0246711Actual
38125113.532025-03-0283113Actual
7378200.002022-11-028146Budget
1158624.002022-06-028013Actual
6513630.002022-10-028767Actual
14638226.002023-06-027814Actual
16209156.082023-07-0373111Actual
36444367.002025-01-318417Actual
3658550.002022-08-028764Budget
1688566.002023-08-027136Actual
1613630857.722023-07-035368Actual
304026412.002024-09-016164Actual
898420460.002022-12-316013Actual
164663.952023-07-0371612Actual
54791100.002022-09-026228Budget
7964-186.002022-12-039163Actual
336261307.002024-12-026513Actual
2631314.002024-05-019618Actual
64401155.002022-10-028017Actual
309201375.352024-09-018068Actual
2436963.532024-03-0173311Actual
1913623757.002023-10-023377Actual
2555729.482024-04-0187112Actual
4055200.002022-08-028156Budget
34361263.532024-12-0294111Actual
29359582.002024-08-019215Actual
510316000.002022-09-026046Budget
4558178.002022-09-026663Actual
4746327.002022-09-026664Actual
6523891700.002022-10-0210167Budget
2883465.652024-07-0271611Actual
1603866.002023-07-038267Actual
6681200.002022-10-027468Budget
2370535.002024-03-018973Actual
24269316.242024-03-019068Actual
13314480.002023-04-028118Budget
297211419.292024-08-016518Actual
326490.002022-07-038328Budget
1035854.002023-01-317164Actual
206301350.002023-12-038713Actual
1450689580.002023-06-026013Actual
10133121.002023-01-318313Actual
19007755.002023-10-027666Actual
9343136.002022-12-318415Actual
3624543.002025-01-318216Actual
29442515.002024-08-018016Actual
1582970.002023-07-037726Actual
2653933.742024-05-0190511Actual
31921397.002024-10-017467Actual
2613020528.002024-05-015766Actual
1742533583.302023-08-0235711Actual
3213835.952022-07-038118Actual
5512128.362022-09-028528Actual
340140.002022-08-028213Budget
225051.822023-12-3169112Actual
31460271200.002024-10-013773Actual
930525712.002022-12-314374Actual
13169210.002023-04-027817Actual
15174696.552023-06-027768Actual
1764823.002023-09-027173Actual
1849610.332023-09-0263612Actual
287925.002024-07-0296411Actual
1198814380.002023-03-02776Actual
2580366468.002024-05-016014Actual
811550.002022-05-026617Budget
29652202861.002024-08-011227Actual
29372480.002024-08-016565Actual
27164138.002024-06-018126Actual
316011318.002024-10-018015Actual
21718201.002023-12-318073Actual
3734629169.002025-03-029465Actual
106553.002023-01-319626Actual
1594778.002023-07-038366Actual
550630.002022-09-028228Budget
567210600.002022-10-025763Budget
4378100.002022-08-027828Budget
2135558.212023-12-0367211Actual
3694817698.962025-01-3134712Actual
2603148.002024-05-017626Actual
11945123.002023-03-026866Actual
11550550.002023-03-026515Budget
36783408.212025-01-3166611Actual
12043550.002023-03-028117Budget
17130264.722023-08-028418Actual
27610-175.832024-06-0191311Actual
2998100.002022-07-038466Budget
302274332.912024-08-0118713Actual
328316730.002024-11-016026Actual
1197156.002022-06-026763Actual
12510200.002023-04-028073Budget
29184944.002024-08-019763Actual
255117441.322024-04-017711Actual
2660313302.072024-05-0138711Actual
1672100.002022-06-028126Budget
124423454.002022-06-021373Actual
32412374.942024-10-0166213Actual
7101130.002022-11-028415Actual
26575227.362024-05-0192611Actual
16451-44.982023-07-0391212Actual
2628811363.412024-05-016118Actual
852970.002022-12-036756Budget
746835.002022-11-027166Actual
34340619.922024-12-0266111Actual
10202-191.002023-01-319163Actual
758771800.002022-11-025667Budget
3631736.002025-01-316946Actual
3562924313.982024-12-3160611Actual
9856491.002022-12-317767Actual
36238263.002025-01-317316Actual

Generated 2025-06-01 03:07:56.975 UTC