[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3226  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-318517Budget
344792532.722024-12-0262611Actual
19572427.362023-10-0234712Actual
2231023531.822023-12-312478Actual
4255468.002022-08-028167Actual
22952390.002024-01-316636Actual
51964.002022-09-029656Actual
11286100.002023-03-026763Budget
25801472.002022-07-036215Actual
289581731.642024-07-0276612Actual
136288280.002022-06-021224Actual
1199918991.002023-03-022476Actual
5556200.002022-09-027468Budget
20615540.002023-12-036713Actual
3630041.002025-01-318236Actual
1477198.002023-06-028565Actual
30221550853.622024-08-016713Actual
501361.002022-05-028116Actual
50057.002022-09-029616Actual
48378.002022-05-026816Actual
458220.002022-09-028263Budget
3228155725.202024-10-0135711Actual
5353380.002022-09-026567Budget
26960302.002024-06-018914Actual
26933171.002024-06-019073Actual
346258.002024-12-0296612Actual
478763000.002022-09-029964Actual
9120181542.002022-12-314673Actual
1215035582.002023-03-023977Actual
114801326.002023-03-027264Actual
3897383.742025-04-0268211Actual
2931619360.002024-08-012074Actual
2068575289.002023-12-032173Actual
3492919396.002024-12-316364Actual
27604128.422024-06-0183311Actual
33993128.002024-12-027436Actual
1499319810.002023-06-022876Actual
14104107.142023-05-027118Actual
32065236203.972024-10-011378Actual
1427046.502023-05-0292211Actual
1403283449.002023-05-025667Actual
1835122.042023-09-0271411Actual
36785149.702025-01-3168611Actual
23765151.002024-03-018464Actual
2873141.192024-07-0285211Actual
2537017.782024-04-0167211Actual
3176694.002024-10-016746Actual
25301248.062024-04-019068Actual
10324850.002023-01-318714Budget
352124361.002024-12-315266Actual
13174550.002023-04-028117Budget
7605200.002022-11-026867Actual
17197-192.852023-08-029168Actual
241888133.052024-03-016218Actual
15959371587.002023-07-03476Actual
2823273.002024-07-028265Actual
93132100.002022-12-316215Budget
302274332.912024-08-0118713Actual
33124584.432024-11-016528Actual
7425116.002022-11-028156Actual
840860.002022-12-038326Budget
23849236.002024-03-017365Actual
370153643.432025-01-3161613Actual
10665515.002023-01-316536Actual
143594.002023-05-0296611Actual
2025263.202023-11-028268Actual
9393650.002022-12-318065Budget
18357172.042023-09-0280411Actual
30683193.002024-09-019056Actual
3837652118.002025-04-026064Actual
2754851.822024-06-0182111Actual
16026300.002023-07-036767Actual
1607918423.002023-07-0310077Actual
498584.002022-05-028016Actual
34077128.002024-12-027466Actual
38362360.002025-04-028514Actual
2340691.192024-01-3189411Actual
28364195.002024-07-027346Actual
152741.002023-06-0296211Actual
1138130.002023-03-027873Actual
2854400.002022-07-039236Actual
7223300.002022-11-027316Budget
8643120090.002022-12-032976Actual
148379142.002023-06-026026Actual
2609345.002024-05-018546Actual
14100645.032023-05-026618Actual
16893.002022-06-029626Actual
24223395.032024-03-017328Actual
1883946791.002023-10-022175Actual
1230180.002023-03-028568Budget
4908650.002022-09-028065Budget
225293894.452023-12-3160612Actual
8989336.002022-12-316513Actual
4914200.002022-09-028365Budget
238669.002024-03-019665Actual
18079722.002023-09-025467Actual
9332650.002022-12-317715Budget
25834100198.002024-05-015664Actual
193023.952023-10-0271211Actual
281431080.002024-07-028764Actual
6202280.002022-10-027636Budget
13297200.002023-04-026818Budget
4635100.002022-09-026573Budget
2601975272.002024-05-011226Actual
35440395.032024-12-317368Actual
249841488.002024-04-016236Actual
1410100.002022-06-028464Budget
16695324.002023-08-029264Actual
9989280.002022-12-318128Budget
199421870.002023-11-026236Actual
1152141056.002023-03-021474Actual
27697214.592024-06-0190611Actual
5113120.002022-09-026746Actual
21604824.182023-12-0334712Actual
467750880.002022-09-026014Actual
11001117184.002023-01-31477Actual
1523780.552023-06-0283111Actual
3190317.002024-10-019617Actual
2606551.002022-07-038115Actual
244938.002022-05-025764Actual
87331000.002022-12-037267Budget
2277972069.002024-01-311574Actual
2729311729.002024-06-01776Actual
8435100.002022-12-036736Budget
352516047.002024-12-31876Actual
1490718.002023-06-028246Actual
34999358.002024-12-317815Actual
11165669.282023-01-318068Actual
1420626236.422023-05-023378Actual
607217537.002022-10-023275Actual
14527246.002023-06-028913Actual
25293828.372024-04-018068Actual
378238.212025-03-0269211Actual
13843131.002023-05-028026Actual
2316824688.002024-01-312477Actual
371419601.002025-03-02873Actual
12424100.002023-04-027463Budget
20255178.362023-11-028568Actual
1730859.272023-08-0289311Actual
108924035.002023-01-316117Actual
2991579.002022-07-038066Actual
2264814372.002024-01-319463Actual
24065255540.002024-03-0110166Actual
3673975.232025-01-3184411Actual
8052966.002022-05-026117Actual
4969159.002022-09-026716Actual
1750644.382023-08-0281612Actual
25006519.002024-04-019236Actual
1008011017.952022-12-312078Actual
32658252.002024-11-016864Actual
125942600.002023-04-026264Budget
35044-216.002024-12-319165Actual
2800511551.002024-07-026363Actual
1904230356.002023-10-023276Actual
303831148.002024-09-018114Actual
3095029389.512024-09-012878Actual
1375833.002023-05-028265Actual
3395315.002024-12-029616Actual
106632300.002023-01-316236Budget
3021812500.002024-08-0199613Actual
28540191048.002024-07-021377Actual
9866200.002022-12-318367Budget
12213155.632023-03-026728Actual
28186351.002024-07-026715Actual
1515560537.062023-06-025268Actual
1398210603.002023-05-022276Actual
2770327000.002024-06-0199611Actual
10829171.002023-01-317366Actual
362049579.002025-01-31875Actual
5375623.002022-09-028067Actual
3638883.002025-01-318566Actual
32767271.002024-11-018965Actual
1450689580.002023-06-026013Actual
151224960.002022-06-026065Actual
29179365.002024-08-019063Actual
33713-120253.002024-12-024373Actual
26411209.272024-05-0165111Actual
6651098.002022-05-026156Actual
7636254.002022-11-029067Actual
286571839380.812024-07-02678Actual
3525517287.002024-12-311876Actual
2766034.802024-06-0185511Actual
109393428.002023-01-315267Actual
194012.002023-10-0296511Actual
33122100.002022-07-037668Budget
7497169.002022-11-029066Actual
20881037.462022-06-027718Actual
8804480.002022-12-036518Budget
2123046662.562023-12-036028Actual
223210395.212022-06-021878Actual
23109180.002024-01-318517Actual
647719300.002022-10-026367Budget
9510120.002022-12-317326Budget
24674223.002024-04-018363Actual
10853239.002023-01-319066Actual
39214789.072025-04-0277612Actual
20246673.822023-11-027468Actual
3809712897.812025-03-0232712Actual
2139897.572023-12-0389311Actual
3907843349.442025-04-0256611Actual
4992116.002022-09-028316Actual
65999.002022-10-029618Actual
36691143.312025-01-3192211Actual
22684196.002024-01-316673Actual
341259628.002024-12-026117Actual
17660180.002023-09-028773Actual
2781061.402024-06-0182612Actual
21836757.002023-12-317715Actual
3156762956.002024-10-011974Actual
2448231261.982024-03-0113711Actual
3227671541.452024-10-0129711Actual
131117.002023-04-029666Actual
1634113488.242023-07-0360611Actual
8351480.002022-12-037716Budget
279123815.362024-06-0162613Actual
9958217671.802022-12-311228Actual
2784813383.992024-06-0140712Actual
30613225.002024-09-016636Actual
18695-359.002023-10-029114Actual
3561130.552024-12-3178511Actual
11942280.002023-03-026666Budget
9123480.002022-12-316173Budget
1750236.932023-08-0276612Actual
239543087.002024-03-016136Actual
1988521700.002023-11-026016Actual
1994030391.002023-11-026036Actual
13257190631.002023-04-02477Actual
176101133.002023-09-029763Actual
10260100.002023-01-317773Budget
2905924347.322024-07-0253613Actual
3574400.002022-08-027314Budget
37879167.782025-03-0273411Actual
38012146.512025-03-0292112Actual
2090633383.002023-12-033475Actual
555043.512022-09-027168Actual
8831231.392022-12-038318Actual
111159702.192022-05-022178Actual
160831092.012023-07-036518Actual
2946472.002024-08-017326Actual
3322070.972024-11-0169111Actual
24716816.002024-04-016273Actual
79668246.002022-12-039463Actual
3475313806.772024-12-0219713Actual
34416134.802024-12-0294311Actual
38745317.002025-04-028517Actual
29670291.002024-08-017467Actual
37781177233.172025-03-023778Actual
10993-184.002023-01-319167Actual
11702220.002023-03-027316Budget
99072197.882022-05-021228Actual
40903260.002022-08-026366Actual
37293122.002025-03-026915Actual
310456.002024-09-0196311Actual
23500110141.512024-01-3143711Actual
3216027.362024-10-0182311Actual
235426.082024-01-3171612Actual
2665657.142024-05-0177612Actual
2725118.002022-07-036816Actual
1266123382.002023-04-023274Actual
14045444.002023-05-027367Actual
436854.112022-08-027128Actual
2808743125.002022-07-031036Actual
3133345.112024-09-0182613Actual
37237608.002025-03-027364Actual
2104810225.002023-12-035266Actual
2575947042.002024-05-012473Actual
2941424216.002024-08-012875Actual
33172257.152024-11-018368Actual
12618214.002023-04-027864Actual
3920862.462025-04-0269612Actual
2672957177.762024-05-0160213Actual
38407532500.002025-04-0210164Actual
25429166.722024-04-0174411Actual
3892842456.422025-04-023278Actual
837147.002022-05-028417Actual
3186826915.002024-10-013476Actual
2195262.002023-12-317326Actual
30704157.002024-09-017466Actual
164012367.822023-07-0360112Actual
9872550.002022-12-318767Budget
1994836.002023-11-027136Actual
120753300.002023-03-026167Budget
5879743.002022-10-027264Actual
37251-346.002025-03-029164Actual
181985964.832023-09-025468Actual
406773.002022-08-028956Actual
12908870667.002023-04-021036Actual
31007113.532024-09-0181211Actual
26330661.702024-05-018128Actual
96838050.002022-12-315266Actual
1973135625.002023-11-025664Actual
26096313.002024-05-019046Actual
34332600.002022-08-026363Budget
28493606.002024-07-029017Actual
9095275782.002022-12-31673Actual
2201322.002023-12-318246Actual
288019.272024-07-0271511Actual
29088-156.642024-07-0291613Actual
3875954648.002025-04-026067Actual
19438158780.312023-10-024711Actual
334865255.112024-11-0118712Actual
459945000.002022-09-029963Actual
3611022765.002025-01-31774Actual
25393776.312024-04-0161311Actual
1938189.002022-06-026817Actual
2119040451.002023-12-033177Actual
11573480.002023-03-028115Budget
35741100.762024-12-3192212Actual
326671323.002024-11-018064Actual
10120275.002023-01-317613Actual
1652100.002022-06-026626Budget
1578626515.002023-07-034075Actual
23820482.002024-03-018115Actual
289480.002022-07-038546Budget
219419.002023-12-319616Actual
205625561.002022-06-023477Actual
245712.892024-03-0169612Actual
2193376.002023-12-318316Actual
18925115.002023-10-027836Actual
17034709.002023-08-028117Actual
2268022245.002024-01-316073Actual
1272026991.002023-04-025265Actual
345204462.542024-12-0222711Actual
20860553.002023-12-036665Actual
32002266.242024-10-016728Actual
669198.002022-05-026556Actual
7224200.002022-11-027416Budget
679461500.002022-11-025663Budget
1400019612.002023-05-0210076Actual
652998137.002022-10-021377Actual
3555096.512024-12-3168311Actual
38884552.612025-04-026668Actual
7552494.002022-11-027317Actual
34735113.532024-12-0285613Actual
4315200.002022-08-026718Budget
552420900.002022-09-025368Budget
38764460.002025-04-026667Actual
18013160.002023-09-028966Actual
252321051.102024-04-018118Actual
347104850.472024-12-0252613Actual
23121372.002022-07-036163Actual
5168111.002022-09-027356Actual
36091335.002025-01-317864Actual
361377952.002025-01-316115Actual
809818982.002022-12-035364Actual
1369932263.002023-05-023874Actual
2341349.002022-07-038063Actual
54090.002022-05-027626Budget
2443211.402024-03-0184511Actual
28612955.642024-07-028728Actual
2502419.002024-04-018246Actual
119898647.002023-03-02876Actual
6421382.002022-10-026617Actual
239254671.002024-03-016026Actual
2803014.002024-07-029663Actual
30480211.002024-09-018515Actual
1761871380.002023-09-021473Actual
527721794.002022-09-023276Actual
13159100.002023-04-027117Budget
110681228.382023-01-318718Actual
1391553.002023-05-026856Actual
2268722.002024-01-316973Actual
21524214.592023-12-0361112Actual
63796.002022-10-029666Actual
2516200.002022-07-037464Budget
49641500.002022-09-026216Budget
3611113032.002025-01-31874Actual
3686396.512025-01-3194112Actual
2622421393.002024-05-015767Actual
1644937.992023-07-0389212Actual
25728869.002024-05-017763Actual
6669200.002022-10-026668Budget
34324106234.882024-12-023178Actual
21876105.002023-12-318465Actual
4968322.002022-09-026616Actual
772093522.522022-11-021228Actual
460725670.002022-09-021473Actual
3611299700.002025-01-311374Actual
297540.002022-07-036966Actual
1819755762.732023-09-025268Actual
26013270.002024-05-018716Actual
6690669.282022-10-028068Actual
29705261792.002024-08-012977Actual
34825224.002024-12-318363Actual
19016340.002023-10-028766Actual
33299140.122024-11-0166411Actual
8143200.002022-12-038464Budget
2114250232.002023-12-036067Actual
32345395.002022-05-023974Actual
3109636.932024-09-0182611Actual
35467232661.482024-12-311578Actual
3640247881.002025-01-311376Actual
1458329444.002023-06-022473Actual
34013256.002024-12-026646Actual
30458386726.002024-09-014374Actual
17131251.092023-08-028518Actual
2838114168.002024-07-026056Actual
29572165.002024-08-016766Actual
3360182318.582024-11-0115713Actual
12980385.002023-04-027746Actual
5518-159.522022-09-029128Actual
12938550.002023-04-028036Budget
1174394.002023-03-026726Actual
17923347.002023-09-028136Actual
1887474.002023-10-028316Actual
8604501.002022-12-038066Actual
15418131.612023-06-0292112Actual
22064127.002023-12-317266Actual
918555.002022-12-317114Actual
6842181.002022-11-028963Actual
16041184.002023-07-038567Actual
9326300.002022-12-317315Budget
28283286.002024-07-027316Actual
3268521157.002024-11-01774Actual
293859.002022-07-038356Actual
2507297.002024-04-016866Actual
1264612478.002023-04-02774Actual
2431331.612024-03-0171111Actual
24852122.002024-04-018415Actual
683882.002022-11-028563Actual
243863.002024-03-0196311Actual
388341319.292025-04-028118Actual
2641476.292024-05-0168111Actual
5127280.002022-09-027746Budget
18685241.002023-10-027814Actual
2702677481.002024-06-013974Actual
194190.002022-06-027117Actual
1014511.002023-01-319613Actual
11106200.002023-01-318128Budget
35328296.002024-12-318367Actual
340621.002024-12-025466Actual
22340220.982023-12-3181111Actual
1225911100.002023-03-025768Budget
27327132.002024-06-017117Actual
12610400.002023-04-027364Budget
22905337.002024-01-317716Actual
14542726.002023-06-026563Actual
38943563.542025-04-0266111Actual
15857375.002023-07-037736Actual
10362234.002023-01-317364Actual
1779348438.002023-09-026065Actual
2354815.652024-01-3178612Actual
11879788.002023-03-026156Actual
21180187940.002023-12-031577Actual
5229100.002022-09-027466Budget
16144555.642023-07-036568Actual
34018175.002024-12-027346Actual
9680112.002022-12-319256Actual
31037102.892024-09-0184311Actual
230872297779.002024-01-314376Actual
14209122545.792023-05-023778Actual
344445.002024-12-0296411Actual
3239739.852024-10-0182113Actual
69767700.002022-11-025264Budget
16284679.502023-07-0362411Actual
10372623.002023-01-318064Actual
4402200.002022-08-025468Budget
345185779.592024-12-0220711Actual
36926535.002025-01-3197612Actual
1944320452.202023-10-0214711Actual
16554527.002023-08-026663Actual
5299200.002022-09-026717Budget
207761927.002023-12-037664Actual
3128482909.812024-09-0112213Actual
2028674269.132023-11-023578Actual
2936313364.002024-08-015265Actual
16727334357.002023-08-024674Actual
1239871696.002023-04-025663Actual
29767172.302024-08-018928Actual
27921466.172024-06-0173613Actual
2040928.422023-11-0268511Actual
107091300.002023-01-316246Budget
8522650.002022-12-036256Budget
3436210.002024-12-0296111Actual
26484108.212024-05-0189311Actual
10648176.002023-01-318726Actual
1267118460.002023-04-0210074Actual
533841300.002022-09-025367Budget
37592101.002025-03-028217Actual
257731600.002022-07-036015Budget

Generated 2025-06-01 18:24:49.452 UTC