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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-10-038467Budget
1076260.002023-03-036756Budget
2144811.402024-01-0383511Actual
14360433.002023-06-0297611Actual
2808743125.002022-08-031036Actual
1055017727.002023-03-033275Actual
736423.002022-12-037146Actual
216809757.002024-01-31873Actual
494818299.002022-10-033275Actual
3507468168.002025-01-313975Actual
30834976.002022-06-021974Actual
24779322.002024-05-026664Actual
3136243368.732024-10-0231713Actual
32413203.012024-11-0167213Actual
36916151.832025-03-0383612Actual
10450214.002023-03-037815Actual
18691176.002023-11-028514Actual
4773200.002022-10-038364Budget
3463716743.622025-01-0219712Actual
24639372.002024-05-028313Actual
71809994.002022-12-03875Actual
852970.002023-01-036756Budget
1368767224.002023-06-022174Actual
4028950.002022-09-026156Budget
14714430024.002023-07-034374Actual
1406915177.002023-06-02877Actual
28151700.002022-08-036236Budget
72082100.002022-12-036116Budget
14847176.002023-07-037426Actual
9860750.002023-01-318067Budget
748480.002022-06-028066Budget
25677-475000.002024-05-3143712Actual
2039540.122023-12-0385411Actual
16744525.002023-09-028115Actual
303821855.002024-10-028014Actual
14161531.392023-06-026668Actual
2988869.912024-09-0190211Actual
185721440.002023-11-028713Actual
1824411592.212023-10-032278Actual
19736343.002023-12-036564Actual
1120722201.492023-03-033378Actual
3390218714.002025-01-02775Actual
3024343807.332024-09-0139713Actual
2217-171.642022-07-039168Actual
17430.002022-06-028373Budget
3195279.872022-08-036818Actual
19007755.002023-11-027666Actual
2417123102.002024-04-012477Actual
1815200.002022-07-038156Budget
3879333987.002025-05-03777Actual
23566161.402024-03-027712Actual
21026128.002024-01-036656Actual
18157842.012023-10-038118Actual
2596855695.002024-06-011475Actual
5593167164.802022-10-031578Actual
585210700.002022-11-025264Budget
17129314.722023-09-028318Actual
3183629.002024-11-018266Actual
143858580.712023-06-0238711Actual
705732358.002022-12-033474Actual
191151701.002023-11-029767Actual
3181536.002024-11-015466Actual
17850505481.002023-10-034375Actual
1359336.002023-06-027173Actual
377321079.892025-04-026568Actual
214304.002024-01-0396411Actual
1601925003.002023-08-035767Actual
1474622137.002023-07-035365Actual
274271269.292024-07-028118Actual
16893.002022-07-039626Actual
268031520.582024-06-0123713Actual
106632300.002023-03-036236Budget
6292110.002022-11-027356Budget
329379483.002024-12-025266Actual
3156619756.002024-11-011874Actual
13893141.002023-06-027446Actual
3683818008.542025-03-0360112Actual
19494163.532023-11-0261212Actual
3755011476.002025-04-02776Actual
18221182.902023-10-038468Actual
79995300.002023-01-036073Budget
9342200.002023-01-318315Budget
28212150832.002024-08-025665Actual
162539.272023-08-0394211Actual
21666185.002024-01-318563Actual
1969381.002023-12-038973Actual
32639437.002024-12-028914Actual
7463100.002022-12-036766Budget
56193.002022-06-029026Actual
23981979.002024-04-016246Actual
60672886.002022-11-022375Actual
23131098.002022-08-036263Actual
26245208.002024-06-018467Actual
3704956779.502025-03-0313713Actual
37095792.002025-04-029013Actual
12259754.002022-06-022173Actual
2719343.002024-07-028236Actual
6588220.782022-11-028418Actual
212323831.462024-01-036228Actual
2325288.962024-03-027168Actual
348301.002022-06-027315Actual
915930.002023-01-318573Budget
20499.002022-06-027114Actual
1530853.952023-07-0368411Actual
29787123.812024-09-017168Actual
3601290141.002025-03-033973Actual
12550207.002023-05-037414Actual
968610062.002023-01-315366Actual
2389345844.002024-04-013975Actual
27035791.002024-07-026615Actual
2660313302.072024-06-0138711Actual
3798213947.832025-04-0238711Actual
8807200.002023-01-036718Budget
3728533856.002025-04-0210074Actual
2316824688.002024-03-022477Actual
28094513.002024-08-026714Actual
9381961.002023-01-317265Actual
4129285.002022-09-029066Actual
311239437.112024-10-0224711Actual
3711200.002022-09-026815Budget
9978293.512023-01-317428Actual
28332554.002024-08-026536Actual
3235834641.832024-11-0114712Actual
597450.002022-11-028215Budget
11050380.002023-03-037618Budget
27634375.232024-07-0287411Actual
218470.002022-07-036868Budget
114084766.002023-04-026214Actual
1534214.592023-07-0369611Actual
575396075.002022-11-024373Actual
374069563.002025-04-026026Actual
285751034.432024-08-027618Actual
35382520.792025-01-317818Actual
13073100.002023-05-036766Budget
23154263574.002024-03-0210167Actual
905524.002023-01-316963Actual
101801016.002023-03-037663Actual
3457085.872025-01-0267212Actual
1926033209.282023-11-023878Actual
2157061.402024-01-0380612Actual
166850.002022-07-037826Budget
3208828201.612024-11-0110078Actual
457790.002022-10-037863Budget
3822104076.002022-09-022975Actual
162011975.262023-08-0361111Actual
11724468.002023-04-028716Actual
11561400.002023-04-027315Budget
392131873.132025-05-0376612Actual
22263189837.952024-01-315668Actual
3221728.422024-11-0185511Actual
7962151.002023-01-038963Actual
2148442.252024-01-0385611Actual
2970676757.002024-09-013177Actual
2825314817.002024-08-021875Actual
21783103.002024-01-318364Actual
2827424706.002024-08-026016Actual
3044162956.002024-10-021974Actual
274742123.852024-07-026268Actual
151921633840.622023-07-03478Actual
2934270.002024-09-016915Actual
1639291.002022-07-039216Actual
2653411.402024-06-0183511Actual
2777249.702024-07-0276212Actual
38178881.972025-04-0277613Actual
382431485.002025-05-038713Actual
26673354119.062024-06-014712Actual
3516669.002025-01-316846Actual
265238.212024-06-0168511Actual
337801056.002025-01-026564Actual
244938.002022-06-025764Actual
1691130.002023-09-027146Actual
27858106.522024-07-0268113Actual
2849585.002022-08-038736Actual
47612500.002022-10-037664Budget
3799-222.002022-09-029165Actual
1436729922.592023-06-0213711Actual
3870655087.002025-05-031976Actual
966942.002023-01-318356Actual
34440157.152025-01-0290411Actual
384051059.002025-05-039764Actual
200227364.002023-12-035766Actual
38159236.342025-04-0292213Actual
5300128.002022-10-036817Actual
31598743.002024-11-017615Actual
3887510754.312025-05-035368Actual
3990105.002022-09-026746Actual
11773234.002023-04-028726Actual
277328755.182024-07-02100711Actual
1082325.002023-03-036966Actual
3923410999.902025-05-037712Actual
2978681.392024-09-016968Actual
42727.002022-09-029667Actual
396339.002022-09-028236Actual
2376347.002024-04-018264Actual
27872317.052024-07-0287113Actual
3620814817.002025-03-031875Actual
204951985.902023-12-0360112Actual
559015478.642022-10-03878Actual
125423511.002022-07-032873Actual
1831411.402023-10-0394211Actual
8135779.002023-01-038064Actual
190547201.002023-11-026117Actual
21427-112.002024-01-0391411Actual
4860285.002022-10-039015Actual
45977.002022-10-039663Actual
15747452.002023-08-038165Actual
4907749.002022-10-038065Actual
20415101.822023-12-0377511Actual
257431195.002024-06-019763Actual
2909750.002022-08-036256Budget
36149.002022-06-028215Actual
9330392.002023-01-317615Actual
39286155941.002025-05-0312213Actual
2825174219.002024-08-021475Actual
13085100.002023-05-037466Budget
3480912488.002025-01-316363Actual
38117260.912025-04-0273113Actual
22419197.572024-01-3177411Actual
28704673.112024-08-0287111Actual
9240200.002023-01-316864Budget
21854105578.002024-01-315665Actual
1387570.002023-06-028436Actual
38195356642.982025-04-024713Actual
28365180.002024-08-027446Actual
38650336.002025-05-038056Actual
375161700.002022-09-025665Budget
8403280.002023-01-038026Budget
19754468.002023-12-038764Actual
26384280856.312024-06-011578Actual
39087128.422025-05-0368611Actual
1173078.002023-04-029416Actual
1408556840.002023-06-023477Actual
5392237.002022-10-039267Actual
8042-65.002023-01-039173Actual
112523586.372022-06-024078Actual
631562.002022-11-028956Actual
35492464.602025-01-3165111Actual
1683054.002023-09-027116Actual
214061258.232024-01-0362411Actual
5155832.002022-10-036256Actual
36529708.672025-03-037418Actual
3611519756.002025-03-031874Actual
93326049.002022-06-023577Actual
2392860.002024-04-016526Actual
28489404.002024-08-028417Actual
1340570.002023-05-036868Budget
7170271.002022-12-039265Actual
2266217657.002024-03-022073Actual
22905337.002024-03-027716Actual
315911105.002024-11-016615Actual
31610-313.002024-11-019115Actual
6267380.002022-11-028746Budget
5484323.812022-10-036628Actual
34019160.002025-01-027446Actual
2730433870.002024-07-022476Actual
2643200.002022-08-036765Budget
21354113.532024-01-0366211Actual
34281496.542025-01-026668Actual
13352285.932023-05-037428Actual
2195885.002024-01-318126Actual
146380.002022-06-026273Budget
2465554418.002024-05-026063Actual
13378208.662023-05-039428Actual
2579675.002024-06-018973Actual
2138517.782024-01-0371311Actual
32130101.822024-11-0178211Actual
6151100.002022-11-027426Budget
21970645310.002024-01-311136Actual
394870.002022-09-027136Budget
3831064944.002025-05-033873Actual
9954-388.312023-01-319118Actual
10188243.002023-03-038163Actual
104832100.002023-03-036265Budget
3289230.002024-12-026946Actual
2482253410.002024-05-023174Actual
1296982.002023-05-036846Actual
2756-179.002022-08-039116Actual
3484013052.002025-01-31773Actual
3270137210.002024-12-023374Actual
2318280.002022-08-036563Budget
28842294.382024-08-0281611Actual
108130.002022-06-028268Budget
145317416.002022-07-0310074Actual
23152400.002022-08-036363Budget
4442280.002022-09-028168Budget
2050810.332023-12-0378112Actual
38660348.002025-05-039256Actual
24045322.002024-04-017266Actual
54241016911.002022-10-034377Actual
10211308882.002023-03-03673Actual
1765612.002023-10-038273Actual
135871649.002023-06-026273Actual
682100.002022-06-027456Budget
27120232543.002024-07-024675Actual
27645103.952024-07-0266511Actual
3675437.992025-03-0368511Actual
37595282.002025-04-028517Actual
6033459.002022-11-028165Actual
507029.002022-10-036936Actual
1636142.002022-07-038916Actual
681280.002022-12-036863Budget
280153749.002024-08-027663Actual
382833173.002025-05-039463Actual
4747176.002022-10-036764Actual
2308427616.002024-03-023876Actual
20100224.002023-12-038417Actual
11165669.282023-03-038068Actual
16204210.342023-08-0366111Actual
81893000.002023-01-036115Budget
23968321.002024-04-018136Actual
6280138.002022-11-026556Actual
23200285.932024-03-028318Actual
73331.002022-06-026966Actual
31904196118.002024-11-011227Actual
1803423102.002023-10-032476Actual
6643176.842022-11-029028Actual
25903256.002024-06-016715Actual
9012380.002023-01-318113Budget
342861169.282025-01-027268Actual
28442276502.002024-08-0210166Actual
13332145656.832023-05-031228Actual
330491296.002024-12-028067Actual
8684950.002023-01-038017Budget
12336132662.642023-04-023778Actual
35660113219.892025-01-31101611Actual
8919750.002023-01-037268Budget
17131251.092023-09-028518Actual
412290.002022-09-028466Budget
2268676.002024-03-026873Actual
19010421.002023-11-028066Actual
992680.002023-01-317118Budget
1475947.002023-07-037165Actual
2484134.002024-05-026915Actual
3236330085.362024-11-0121712Actual
1828055.022023-10-0385111Actual
2258210259.462024-01-3138712Actual
2606690.002024-06-018436Actual
213064739.052024-01-032378Actual
274668.002024-07-029628Actual
1055520232.002023-03-033875Actual
274897.002022-08-038416Actual
8584335.002023-01-036666Actual
8351480.002023-01-037716Budget
3171881.002024-11-017626Actual
15953-195.002023-08-039166Actual
943629015.002023-01-313475Actual
3222745584.592024-11-0156611Actual
373166729.002025-04-025465Actual
2496956.002024-05-028126Actual
24718114.002024-05-026673Actual
36257783.002025-03-036126Actual
2428413513.452024-04-011878Actual
1492527.002023-07-037156Actual
21468132.682024-01-0366611Actual
11180198.052023-03-039068Actual
20615540.002024-01-036713Actual
6153100.002022-11-027626Budget
33920129749.002025-01-023575Actual
19645455501.002023-12-03473Actual
1485436.002023-07-038326Actual
18416188.002023-10-0377611Actual
3476710222.492025-01-0238713Actual
4459367.002022-09-029768Actual
21100.002022-06-027413Budget
26094229.002024-06-018746Actual
271319292.002022-08-036016Actual
13153480.002023-05-036617Budget
288284054.032024-08-0263611Actual
21594.002022-07-039628Actual
2811926310.002024-08-025464Actual
38288584567.002025-05-03473Actual
677245.002022-12-038213Actual
32607118.002024-12-028373Actual
29617136289.002024-09-013576Actual
131936800.002023-05-035267Budget
311195412.562024-10-0220711Actual
609860.002022-11-027116Budget
898119.002022-06-028467Actual
10117236.002023-03-037313Actual
38890442.002025-05-037368Actual
20936161.002024-01-038916Actual
38170243.362025-04-0267613Actual
2551426093.802024-05-0214711Actual
16088160.182023-08-037118Actual
7627191.002022-12-038367Actual
76763819.332022-12-036118Actual
22346141.192024-01-3189111Actual
1235746.002023-05-036913Actual
1407924688.002023-06-022477Actual
2055646.502023-12-0366612Actual
34696581.962025-01-0277213Actual
337631620.002025-01-028714Actual
964929.002023-01-316856Actual
198222255.002023-12-035465Actual
24115206.002024-04-018917Actual
28423209.002024-08-027366Actual
322576.002024-11-0196611Actual
277125255.112024-07-0218711Actual
308472001.122024-10-026518Actual
1373961182.002023-06-025765Actual
2933554896.002024-09-016015Actual
267913986.002022-08-039465Actual
35050299992.002025-01-3110165Actual
34630263375.882025-01-026712Actual
691330.002022-12-038373Budget
354578.002025-01-319668Actual
174515.012023-09-0284112Actual
14849162.002023-07-037726Actual
38743397.002025-05-038317Actual
181264466.002023-10-032377Actual
15869484.002023-08-039236Actual
2643410.002024-06-0196111Actual
2214212656.002024-01-315367Actual
4030510.002022-09-026256Actual
1025330.002023-03-037173Budget
2740638238.002024-07-023877Actual
10206222.002023-03-039763Actual
1087616153.002023-03-032876Actual
81293421.002023-01-037664Actual
39144295.452025-05-0366112Actual
2492088789.002024-05-023775Actual
12229129.872023-04-027828Actual
3569591.192025-01-3168112Actual
1025974.002023-03-037673Actual
876368492.002023-01-039467Actual
1280720232.002023-05-033875Actual
38289469720.002025-05-03673Actual
9065750.002023-01-317663Budget
25080111.002024-05-027866Actual
2185158.662022-07-036868Actual
17136528.362023-09-029218Actual
36063384.002025-03-038514Actual
13326237.452023-05-038918Actual
91379.002023-01-317173Actual
282752281.002024-08-026116Actual
2483032379.002024-05-024074Actual
2491317999.002024-05-022875Actual
63321500.002022-11-026166Budget
6100189.002022-11-027316Actual
11185374.002023-03-039768Actual
3440985.872025-01-0284311Actual
19814270.002023-12-039015Actual
29014239.852024-08-0273113Actual
296801080.002024-09-018767Actual
13651221.002023-06-026764Actual
38185213.542025-04-0285613Actual
201281934.002023-12-037667Actual
3185566413.002024-11-011576Actual
11825-216.002023-04-029136Actual
93548.002023-01-319615Actual
192515086.002022-07-0310076Actual
22599750.002024-03-027613Actual
389659.002025-05-0396111Actual
1340750.002023-05-037168Budget
1423753.952023-06-0285111Actual
1280659758.002023-05-033775Actual
5414130764.002022-10-032977Actual
11426950.002023-04-027714Budget
2661924.162024-06-0173112Actual
4350329.882022-09-029418Actual
2204489.002024-01-318956Actual
1305795000.002023-05-035666Budget
2524546209.522024-05-026028Actual
15152252.602023-07-039228Actual
3940222.002022-09-026636Actual
2230294724.062024-01-311478Actual
3852924298.002025-05-036016Actual
36860124.172025-03-0390112Actual
15945221.002023-08-038166Actual
1398210603.002023-06-022276Actual
14673553.002023-07-038064Actual
6044630.002022-11-028765Actual
741013.002022-12-036956Actual
16176240551.022023-08-031378Actual
2205192.002024-01-315466Actual
1885616471.002023-11-0210075Actual
2297501.002022-08-039213Actual
15804450.002023-08-038016Actual
16648790.002023-09-027714Actual
1159511152.002023-04-025365Actual
6125216.002022-11-029016Actual
1827961.402023-10-0384111Actual
671617139.282022-11-02878Actual
18823440.002023-11-029265Actual
12692191.002023-05-037415Actual
2834547.002024-08-028236Actual
223915174.092022-07-032878Actual
15213191127.372023-07-033778Actual
957340.002023-01-318236Budget
23496.002022-06-029414Actual
20316226.302023-12-0390111Actual
1186680.002023-04-028546Budget
288272184.842024-08-0262611Actual
16754309.002023-09-029415Actual
29061231910.842024-08-0256613Actual
4046100.002022-09-027456Budget
22269316.242024-01-316568Actual
2459280.002022-08-037414Budget
23063320339.002024-03-02676Actual
17089128053.002023-09-021477Actual
2587720348.002024-06-012074Actual
29498421.002024-09-018136Actual
415620326.002022-09-023376Actual
31608255.002024-11-018915Actual
220890.002022-07-038368Budget
26420351.832024-06-0177111Actual
6918135.002022-12-038773Actual
174379.272023-09-0266112Actual
6478380.002022-11-026567Budget
21274382.912024-01-037468Actual
13160104.002023-05-037117Actual
6012200.002022-11-026765Budget

Generated 2025-07-02 15:51:54.952 UTC