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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002024-12-028266Actual
10039200.002022-12-317468Budget
2933554896.002024-08-016015Actual
27444573.822024-06-016628Actual
12717264.002023-04-029415Actual
285761861.722024-07-027718Actual
39041448.642025-04-0287411Actual
316011318.002024-10-018015Actual
18151443.512023-09-027318Actual
748725.002022-11-028266Actual
7612300.002022-11-027367Budget
2059231669.432023-11-0221712Actual
7506217286.002022-11-02476Actual
252187936.082024-04-016118Actual
3464949231.462024-12-0235712Actual
10738100.002023-01-318346Budget
28204-306.002024-07-029115Actual
381655411.882025-03-0261613Actual
12922117.002023-04-026836Actual
15161497.002022-06-026265Actual
1310090.002023-04-028466Budget
2913100.002022-07-036656Budget
415724667.002022-08-023476Actual
2274899.002024-01-316864Actual
3371055233.002024-12-023873Actual
181141406941.002023-09-02477Actual
2992019467.082024-08-0160411Actual
141573831.462023-05-026168Actual
11244710.002023-03-028013Actual
1380117829.002023-05-0210075Actual
3509881.002024-12-318516Actual
8621308.002022-12-039266Actual
544390.002022-09-027118Budget
5982720.002022-10-028715Actual
39113538775.692025-04-026711Actual
2899912139.282024-07-0238712Actual
5298168.002022-09-026717Actual
16561352.002023-08-027463Actual
1842014.592023-09-0282611Actual
3765742432.002025-03-023277Actual
6150109.002022-10-027426Actual
33127202.602024-11-016828Actual
1449840320.662023-05-0235712Actual
35582210.342024-12-3176411Actual
13366146.542023-04-028328Actual
4865149237.002022-09-021225Actual
5178.002022-05-029616Actual
14815106.002023-06-026716Actual
3361210836.542024-11-0132713Actual
33756457.002024-12-027814Actual
2881217.782024-07-0285511Actual
2029-154.002022-06-029167Actual
19757-186.002023-11-029164Actual
1925793440.702023-10-023478Actual
168743.002023-08-029626Actual
3146161909.002024-10-013873Actual
2416851717.002024-03-012177Actual
23187670.792024-01-316618Actual
28191363.002024-07-027415Actual
3225927000.002024-10-0199611Actual
890712600.002022-12-036368Budget
3182625.002024-10-016966Actual
202441902.632023-11-027268Actual
14121478.362023-05-029418Actual
19630650.002023-11-028163Actual
36540484.422025-01-318918Actual
570290.002022-10-027863Budget
1551100.002022-06-028465Budget
15802359.002023-07-037716Actual
911318146.002022-12-313473Actual
3343069.912024-11-0181212Actual
2152730.552023-12-0366112Actual
2746752897.522024-06-015268Actual
385301994.002025-04-026116Actual
2347924902.292024-01-3113711Actual
7925244.002022-12-036563Actual
35564375.232024-12-3187311Actual
1578425512.002023-07-033875Actual
1895415.002023-10-028246Actual
1913766143.002023-10-023477Actual
7987181086.002022-12-032973Actual
14788137493.002023-06-021575Actual
1812723102.002023-09-022477Actual
14979559894.002023-06-02476Actual
15668131005.002023-07-0310164Actual
3834381282.002025-04-026014Actual
26716350.382024-05-0180113Actual
23762456.002024-03-018164Actual
37799322.042025-03-0276111Actual
37785-321773.092025-03-024378Actual
2959912816.002024-08-01776Actual
2958781.002024-08-018566Actual
13297200.002023-04-026818Budget
24057302.002024-03-018766Actual
12069176278.002023-03-025667Actual
2181331388.002023-12-313274Actual
1287618.002023-04-027126Actual
4742080.002022-05-026116Actual
637164.002022-10-028566Actual
1437357005.012023-05-0221711Actual
3672944.382025-01-3171411Actual
27035791.002024-06-016615Actual
3660934500.002025-01-319968Actual
14710195523.002023-06-023774Actual
38322700.002022-05-025665Budget
14170716.252023-05-027768Actual
12330151628.152023-03-022978Actual
37299349.002025-03-027815Actual
38010110.342025-03-0290112Actual
3682570813.782025-01-3129711Actual
23634105.002024-03-017163Actual
8273178.002022-12-037865Actual
1376741346.002023-05-029465Actual
2171760.002023-12-317873Actual
14441-46.052023-05-0291212Actual
380438500.002022-08-029965Actual
13434682.912023-04-028768Actual
528833280.002022-09-026017Actual
35947504.002025-01-319013Actual
24243234693.332024-03-015668Actual
3792200.002022-05-025265Budget
1953439.062023-10-0274612Actual
12537616.002023-04-026514Actual
18318729.502023-09-0262311Actual
36570-227.702025-01-319128Actual
3961380.002022-08-028136Budget
82947.002022-12-039665Actual
1312430604.002023-04-021976Actual
79111600.002022-12-035363Budget
3898659.272025-04-0285211Actual
38856355.632025-04-027328Actual
2563312093.542024-04-0119712Actual
3733770.002025-03-028265Actual
1432928573.632023-05-0256611Actual
29844165.662024-08-0168111Actual
1866337.002023-10-028573Actual
6108125.002022-10-027816Actual
29260327.002024-08-018414Actual
1462177.002023-06-029273Actual
1134723060.002023-03-023473Actual
2069945018.002023-12-034073Actual
26956372.002024-06-018314Actual
37304259.002025-03-028415Actual
37003146.872025-01-3185213Actual
18381200.002022-06-025466Budget
18371219.002022-06-025466Actual
15641527.002023-07-036564Actual
19437112775.202023-10-02101611Actual
943921850.002022-12-313875Actual
266173.952024-05-0169112Actual
1802634511.002023-09-021476Actual
260366.002024-05-018226Actual
205116153.002022-06-022877Actual
1989329.002023-11-027116Actual
14020158.002023-05-028517Actual
39395475000.002025-05-0142711Actual
37558164326.002025-03-022176Actual
182112789.012023-09-027268Actual
1569621055.002023-07-0310074Actual
340371070.002024-12-026256Actual
2422299.572024-03-017128Actual
36700120.972025-01-3168311Actual
2956211004.002024-08-015366Actual
2244840.122023-12-3172611Actual
224793529.552023-12-3120711Actual
26096313.002024-05-019046Actual
18073475.002023-09-029217Actual
36976132.832025-01-3185113Actual
1747372.002022-06-026646Actual
3340329.482024-11-0182112Actual
3520541.002024-12-318556Actual
10119100.002023-01-317413Budget
20377.002022-05-026914Actual
2490213942.002024-04-01875Actual
13034217.002023-04-028156Actual
146990.002022-06-027115Actual
19889172.002023-11-026616Actual
13080380.002023-04-027266Budget
16533358.002023-08-028313Actual
2527312093.732024-04-015368Actual
35443993.522024-12-317768Actual
2653411.402024-05-0183511Actual
21836757.002023-12-317715Actual
38188360.912025-03-0290613Actual
3101750.762024-09-0194211Actual
164208.212023-07-0385112Actual
33110425.332024-11-018318Actual
17554304.002023-09-026813Actual
339380.002022-05-026615Budget
280577.002022-07-039226Actual
22619109446.002024-01-315663Actual
350158999.002024-12-315365Actual
2543827.362024-04-0185411Actual
2893219.912024-07-0285212Actual
54322300.002022-09-026218Budget
3148799.002024-10-018973Actual
16732619.002023-08-026515Actual
14868393.002023-06-026536Actual
5016100.002022-09-026626Budget
38401500.002022-08-026216Budget
2914993119.002024-08-011223Actual
6590100.002022-10-028518Budget
17687140.002023-09-028514Actual
33064481117.002024-11-0110167Actual
10698527.002023-01-318736Actual
81095900.002022-12-036364Budget
2578084.002024-05-016773Actual
527414781.002022-09-022876Actual
1641337.992023-07-0377112Actual
2906850.002022-07-036156Budget
3496020795.002024-12-31774Actual
3064889.002024-09-017846Actual
173793.002022-06-029436Actual
88024201.162022-12-036218Actual
3602320.002025-01-316973Actual
3525914978.002024-12-312276Actual
28803311.402024-07-0274511Actual
10505686.002023-01-317765Actual
143510866.002022-06-022074Actual
60042828.002022-10-026265Actual
2584298.002022-07-036615Actual
103661389.002023-01-317664Actual
3661423851.532025-01-31878Actual
2701162956.002024-06-011974Actual
10896480.002023-01-316517Budget
100075500.002022-12-315268Budget
297642.002022-07-037166Actual
1952636.932023-10-0265612Actual
1935348.632023-10-0267411Actual
1924513513.452023-10-021878Actual
32098302.892024-10-0173111Actual
494734084.002022-09-023175Actual
2646869.912024-05-0167311Actual
12781563.002023-04-029765Actual
13543250.002023-05-028363Actual
9548332.002022-12-316536Actual
8674332.002022-12-037317Actual
2648852.892024-05-0194311Actual
8466276.002022-12-039036Actual
38123329.332025-03-0281113Actual
898420460.002022-12-316013Actual
18145546.552023-09-026518Actual
1144100.002022-06-026813Budget
3495331731.002024-12-319464Actual
5384100.002022-09-028467Budget
1167112147.002023-03-022875Actual
333869171.142024-11-01100711Actual
6801850.002022-11-026263Budget
19660262674.002023-11-022973Actual
17241100.762023-08-0273111Actual
3772428757.682025-03-025368Actual
16005218.002023-07-038417Actual
135341018.002023-05-027263Actual
39337213.542025-04-0283613Actual
128546.002022-06-027373Actual
307051091.002024-09-017666Actual
744410600.002022-11-025266Budget
18664180.002023-10-028773Actual
320903689.132024-10-0161111Actual
737244.002022-05-027266Actual
1479518637.002023-06-022475Actual
611531.002022-10-028216Actual
234716.002024-01-3196611Actual
251861696.002024-04-019767Actual
847215600.002022-12-036046Budget
304144400.002024-09-017664Actual
22252122.302023-12-318428Actual
3613175908.002025-01-313974Actual
14609169.002023-06-027773Actual
16795827984.002023-08-02675Actual
1691130.002023-08-027146Actual
679714800.002022-11-026063Budget
20141265.002023-11-029267Actual
39085333.742025-04-0266611Actual
3447045.442024-12-0294511Actual
2183157.002023-12-316915Actual
27422654.122024-06-017418Actual
11472546.002023-03-026664Actual
215232316.762023-12-0360112Actual
3667544.382025-01-3171211Actual
4439480.002022-08-028068Budget
3901994.382025-04-0294311Actual
37339208.002025-03-028465Actual
11895100.002023-03-027456Budget
1266123382.002023-04-023274Actual
62291500.002022-10-026146Budget
10414205.702022-05-025368Actual
3694529804.512025-01-3131712Actual
180114.002022-06-027156Actual
30639205.002024-09-016646Actual
1190720.002023-03-028256Budget
38608716.002025-04-029236Actual
13762540.002023-05-028765Actual
173482.892023-08-0269511Actual
354903102.942024-12-3161111Actual
29170267.002024-08-017863Actual
3252421.002024-11-019613Actual
13657276.002023-05-027464Actual
717677085.002022-11-0210165Actual
3217763.532024-10-0168411Actual
17143364.722023-08-026528Actual
25096272310.002024-04-01476Actual
11571898.002023-03-028015Actual
12587968.002023-04-025764Actual
3902293.002022-05-026265Actual
2784037454.652024-06-0131712Actual
33472-168.392024-11-0191612Actual
1520621012.082023-06-022878Actual
11807200.002023-03-027836Budget
39095166.722025-04-0278611Actual
2117271000.002023-12-039967Actual
15345108.212023-06-0273611Actual
2515012.002024-04-019617Actual
23110900.002024-01-318717Actual
24272105472.742024-03-019468Actual
898320900.002022-12-316013Budget
1590533.002023-07-037156Actual
21126195.002023-12-038317Actual
31918124.002024-10-017167Actual
1199430604.002023-03-021976Actual
1937961.402023-10-0266511Actual
324887655.782024-10-0133713Actual
34403416.722024-12-0277311Actual
31729135.002024-10-019026Actual
2828275.002024-07-027116Actual
17242163.532023-08-0274111Actual
2746100.002022-07-038316Budget
1241846.002023-04-027163Actual
388208833.062025-04-026118Actual
21875125.002023-12-318365Actual
270721484.002024-06-017265Actual
2346453.952024-01-3185611Actual
32154228.422024-10-0174311Actual
3663085154.182025-01-313478Actual
195223404.012023-10-0260612Actual
7276200.002022-11-027726Budget
32038110.172024-10-017168Actual
3892216210.472025-04-022278Actual
1153326432.002023-03-023274Actual
3094534.002022-07-035467Actual
20015-113.002023-11-029156Actual
3779660.332025-03-0271111Actual
2545410.332024-04-0171511Actual
2238717.782023-12-3169311Actual
273543497.002024-06-016267Actual
339292818.002024-12-026116Actual
2535100.002022-07-038564Budget
18519281.622023-09-0292612Actual
3107341097.272024-09-0152611Actual
16837309.002023-08-028116Actual
3419133189.002024-12-02777Actual
15372703.002022-06-027665Actual
1934351.822023-10-0290311Actual
5027100.002022-09-027426Budget
2969280.002022-07-036666Budget
22345288.002023-12-3187111Actual
10062207.152022-12-319068Actual
7791151.082022-11-026768Actual
25825535.002024-05-019014Actual
38729688.002025-04-026517Actual
25195208092.002024-04-011577Actual
209588.002023-12-038226Actual
1499627754.002023-06-023276Actual
7929112.002022-12-036763Actual
17765182.002023-09-026715Actual
2587110215.002024-05-01874Actual
28541117073.002024-07-021477Actual
25917188.002024-05-018515Actual
13171850.002023-04-028017Budget
16843228.002023-08-028916Actual
24410-112.002024-03-0191411Actual
1884720986.002023-10-023375Actual
194071782.712023-10-0261611Actual
930189766.002022-12-313774Actual
38781990.002025-04-028767Actual
2408424969.002024-03-013376Actual
2536839.062024-04-0165211Actual
288007.142024-07-0269511Actual
224401246.532023-12-3162611Actual
8535148.002022-12-037356Actual
524690.002022-09-028566Budget
31511423.002024-10-018314Actual
9401100.002022-12-318465Budget
308481820.812024-09-016618Actual
2536437930.192024-04-0112211Actual
2554310.332024-04-0168112Actual
136144770.002023-05-026114Actual
773380.002022-11-026828Budget
2420288.962024-03-018218Actual
34661364.422024-12-0266113Actual
7023200.002022-11-028464Budget
1442210.332023-05-0266212Actual
27052262.002024-06-018915Actual
186139.002023-10-029663Actual
585851631.002022-10-025664Actual
268187355.772024-05-01100713Actual
17809772.002023-09-028065Actual
1728144.382023-08-0289211Actual
45458300.002022-09-025763Budget
112793400.002023-03-026363Budget
130661300.002023-04-026266Budget
1420781551.092023-05-023478Actual
549138.962022-09-027128Actual
13906-169.002023-05-029146Actual
303258748.002024-09-012373Actual
56652100.002022-10-025363Budget
195303.952023-10-0269612Actual
1019660.002023-01-318563Budget
22690297.002024-01-317473Actual
16372210637.662023-07-03101611Actual
3454448.632024-12-0269112Actual
25809309.002024-05-016814Actual
32614285.002024-11-019273Actual
17115682.912023-08-026518Actual
5819110.002022-10-027114Budget
13117448277.002023-04-02676Actual
11738850.002023-03-026226Budget
22017302.002023-12-318746Actual
30097-180.092024-08-0191612Actual
2023023784.862023-11-025268Actual
317076517.002024-10-016026Actual
355070.002022-08-028973Actual
1670219.002022-06-028026Actual
6236182.002022-10-026646Actual
17820.002022-05-028573Budget
9744286998.002022-12-31476Actual
37537104.002025-03-028466Actual
10600480.002023-01-318716Budget
35604664.002022-08-026114Actual
30916637.462024-09-017468Actual
291261078.002024-08-016613Actual
3810335223.762025-03-0239712Actual
38003257.152025-03-0281112Actual
3094318710.522024-09-011878Actual
5249410.002022-09-028766Actual
10440104.002023-01-317115Actual
16161187.452023-07-038568Actual
5306300.002022-09-027317Budget
1026810.002023-01-318273Budget
19596955.002023-11-028113Actual
154706081.722023-06-0228712Actual
13234786.002023-04-028067Actual
323203069.972024-10-0157612Actual
1728096.512023-08-0287211Actual
15430.002022-05-026873Budget
9083360.002022-12-318763Actual
1933428.422023-10-0278311Actual
96956500.002022-12-316366Budget
12947100.002023-04-028536Budget
243260.002022-07-038973Actual
2481314268.002024-04-011874Actual
3337929269.392024-11-0135711Actual
2506341712.002024-04-015666Actual
2171114.002023-12-316973Actual
17066727.002023-08-027767Actual
38731336.002025-04-026717Actual
12575387.002023-04-029214Actual
27078946.002024-06-018065Actual
40861928.002022-08-026166Actual
10687380.002023-01-318136Budget
2341636.932024-01-3166511Actual
187062757.002023-10-026264Actual
34333-168968.612024-12-024378Actual
2855336427.002024-07-023277Actual
10458180.002023-01-318315Actual
28905575.242024-07-0287112Actual
65220.002022-05-026563Actual
191890735.002022-06-023576Actual
2360229.002022-07-039763Actual
28690165.662024-07-0268111Actual
247444146.002024-04-016214Actual
34193146382.002024-12-021377Actual
2148442.252023-12-0385611Actual
10395141527.002023-01-3110164Actual
4772178.002022-09-028364Actual
8607280.002022-12-038166Budget
8745757.002022-12-038067Actual
31652606055.002024-10-01475Actual
15747452.002023-07-038165Actual
18756143209.002023-10-023574Actual
11276978.002022-05-02473Actual
373-176.002022-05-029115Actual
2546866.722024-04-0190511Actual
10906100.002023-01-317117Budget
292406.002024-08-019673Actual
29737384.422024-08-018518Actual
30319114362.002024-09-011573Actual
1358042540.002023-05-024073Actual
1348115622.002023-05-019375Actual
2889237.992024-07-0269112Actual
28568869.282024-07-026618Actual
169947869.002023-08-02876Actual
118515040.002022-06-026063Actual
3692414670.182025-01-3194612Actual
241981301.112024-03-017718Actual
245948888.162024-03-014712Actual

Generated 2025-06-01 16:56:34.566 UTC