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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-026068Actual
1865220.002022-06-027366Budget
31397-570.002024-10-019113Actual
1728267.782023-08-0290211Actual
2000168.002023-11-027356Actual
21843155.002023-12-318515Actual
2072044.002023-12-038473Actual
36471352.002025-01-317467Actual
7622865.002022-11-028067Actual
1575753289.002023-07-039465Actual
6945500.002022-11-027314Budget
282165.002022-05-028364Actual
288872109.312024-07-0262112Actual
38764460.002025-04-026667Actual
521990.002022-09-026866Budget
965888.002022-12-317656Actual
279376.002024-06-0196613Actual
30627103.002024-09-018436Actual
691529.002022-11-028473Actual
3764918669.002025-03-022077Actual
203771494.402023-11-0261411Actual
194661234.822023-10-0260112Actual
320111158.682024-10-018028Actual
9383300.002022-12-317365Budget
33554632.842024-11-0187213Actual
1373644051.002023-05-025365Actual
573325261.002022-10-021473Actual
3316279.872024-11-017168Actual
3655475.322025-01-316928Actual
26178163004.002024-05-013176Actual
174872147.612023-08-0256612Actual
1453430140.002023-06-025263Actual
3122300.002022-07-037367Budget
15358201.832023-06-0290611Actual
23774959.002024-03-019764Actual
1057220.782022-05-026668Actual
31372-16463.642024-09-0146713Actual
288007.142024-07-0269511Actual
157268256.002023-07-035365Actual
28323115.002024-07-029026Actual
108699604.002023-01-311876Actual
29503554.002024-08-018736Actual
818631000.002022-12-036015Budget
364691200.002025-01-317267Actual
17715157.002023-09-027864Actual
3454280.002022-08-027763Budget
3693716743.622025-01-3119712Actual
2008259202.002023-11-026017Actual
37399485.002025-03-028716Actual
2009874.002023-11-028217Actual
10492210.002023-01-316865Actual
2000383.002023-11-027656Actual
33409135.872024-11-0190112Actual
19578-120266.872023-10-0243712Actual
1751137.002022-06-026846Actual
8814510.182022-12-037318Actual
840071.002022-12-037826Actual
24047188.002024-03-017466Actual
23130250.002024-01-316867Actual
5405132519.002022-09-021577Actual
3495331731.002024-12-319464Actual
162539.272023-07-0394211Actual
28605279.872024-07-027828Actual
20848294.002023-12-039415Actual
7255850.002022-11-026126Budget
12111100.002023-03-028467Budget
6149110.002022-10-027326Budget
9317436.002022-12-316615Actual
1606039785.002023-07-031977Actual
33713-120253.002024-12-024373Actual
2501350.002024-04-016746Actual
9334204.002022-12-317815Actual
23890147194.002024-03-013575Actual
36836491338.322025-01-3146711Actual
3662216051.382025-01-312278Actual
26822690.002024-06-016513Actual
29280710.002024-08-016664Actual
3408674.002024-12-028566Actual
386618.002025-04-029656Actual
30098300.762024-08-0192612Actual
2519219091.002024-04-01877Actual
3925354428.372025-04-0237712Actual
2445296.512024-03-0167611Actual
36151886.002025-01-318115Actual
353832110.212024-12-318018Actual
17178205.632023-08-026768Actual
2053111.402023-11-0273212Actual
1348115622.002023-05-019375Actual
37484800.002022-08-025365Budget
2394315.002024-03-018426Actual
16446600.002022-06-026026Budget
6454360.002022-10-029017Actual
22848170.002024-01-317865Actual
46519062.002022-05-024075Actual
229204822.002024-01-316026Actual
3600-256.002022-08-029114Actual
262413562.002022-07-035265Actual
365891416.262025-01-317268Actual
1911384116.002023-10-029467Actual
35152114.002024-12-318436Actual
25988350000.002024-05-014275Actual
28750229.492024-07-0276311Actual
130061300.002023-04-026156Budget
33236-243.922024-11-0191111Actual
23771464.002024-03-019264Actual
7965310.002022-12-039263Actual
5093100.002022-09-028536Budget
1540314.592023-06-0273112Actual
9044850.002022-12-316263Budget
23318177.362024-01-3181111Actual
32674257.002024-11-018964Actual
13716365.002023-05-027315Actual
2541480.552024-04-0190311Actual
3243820452.512024-10-0157613Actual
38948369.912025-04-0273111Actual
9898125424.002022-12-312977Actual
11501100.002023-03-028464Budget
121531479759.002023-03-024677Actual
14148235.932023-05-029228Actual
8899216364.202022-12-035668Actual
30987-187.542024-09-0191111Actual
222201375.352023-12-318018Actual
3044019756.002024-09-011874Actual
31521193608.002024-10-011224Actual
22212342.002023-12-316818Actual
275292490618.662024-06-014378Actual
1733344.382023-08-0285411Actual
135686318.002023-05-022373Actual
336138582.112024-11-0133713Actual
3458380.002022-08-028063Budget
3404332.002024-12-027156Actual
273311468.002024-06-017717Actual
245733.952024-03-0172612Actual
20083100.002022-06-027667Budget
3278927418.002024-11-012475Actual
32300242.252024-10-0176112Actual
21901154.132022-06-027268Actual
30623570.002024-09-018036Actual
222261228.382023-12-318718Actual
29512223.002024-08-016546Actual
21931226.002023-12-318116Actual
14101342.002023-05-026718Actual
12069176278.002023-03-025667Actual
29690933491.002024-08-01477Actual
111919174.172022-05-023378Actual
36306484.002025-01-319036Actual
2044566.722023-11-0272611Actual
1011457.002023-01-317113Actual
55013.002022-05-028226Actual
327231157.002024-11-017715Actual
11801100.002023-03-027436Budget
20027235.002023-11-026566Actual
1258319637.002023-04-025464Actual
2839720.002024-07-028256Actual
23863-229.002024-03-019165Actual
23466108.212024-01-3189611Actual
11707286.002023-03-027616Actual
11871600.002022-06-026163Budget
9541588422.002022-12-311136Actual
249113752.002024-04-012375Actual
103337076.002023-01-315264Actual
11227221.002023-03-026713Actual
11343179178.002023-03-022973Actual
18854378712.002023-10-024375Actual
277933688.062024-06-0161612Actual
1430712.462023-05-0269411Actual
17808197.002023-09-027865Actual
23400146.512024-01-3181411Actual
28786375.232024-07-0287411Actual
6136673.002022-10-026226Actual
6818120.002022-11-027363Budget
3013932.832024-08-0169113Actual
28442276502.002024-07-0210166Actual
261321870.002024-05-016166Actual
3621926181.002025-01-313375Actual
35700247.572024-12-3176112Actual
1932585.872023-10-0266311Actual
2045448.632023-11-0283611Actual
205481185.892023-11-0252612Actual
342774132.982024-12-026168Actual
16926-182.002023-08-029146Actual
269131734.002024-06-016273Actual
38978172.042025-04-0276211Actual
2059231669.432023-11-0221712Actual
1507800.002022-06-025465Budget
39009210.342025-04-0281311Actual
9809200.002022-12-318517Budget
1498612485.002023-06-021876Actual
2651199.702024-05-0189411Actual
3798213947.832025-03-0238711Actual
3044416779.002024-09-012274Actual
10854-191.002023-01-319166Actual
38409831114.002025-04-02674Actual
6271313.002022-10-029246Actual
193009.272023-10-0268211Actual
30408325.002024-09-016864Actual
2245877.362023-12-3184611Actual
3381720546.002024-12-022074Actual
10858191.002023-01-319766Actual
2532586601.182024-04-013178Actual
7744380.002022-11-027728Budget
25705640.002024-05-019213Actual
30170359.152024-08-0176213Actual
2307621197.002024-01-312876Actual
25006519.002024-04-019236Actual
13657900.002022-06-025364Budget
10397377786.002023-01-31674Actual
1891888.002023-10-026836Actual
118779598.002023-03-026056Actual
6966950.002022-11-028714Budget
2316339785.002024-01-311977Actual
10956380.002023-01-316667Budget
343200.002022-05-026815Budget
2946680.002024-08-017626Actual
3871227978.002025-04-022876Actual
12080301.002023-03-026567Actual
268681252.002024-06-018063Actual
602130.002022-05-028336Actual
1525135.872023-06-0265211Actual
290344471.512024-07-0262213Actual
2821723316.002024-07-026365Actual
1266825670.002023-04-024074Actual
15690184500.002023-07-033774Actual
1003235.932022-12-316968Actual
1509431298.002023-06-023877Actual
3536538028.002024-12-314077Actual
1927175.232023-10-0267111Actual
32017955.642024-10-018728Actual
9939750.002022-12-318018Budget
1565540.002023-07-038264Actual
338327.002022-08-026913Actual
14840139.002023-06-026526Actual
8689180.002022-12-038317Actual
4172380.002022-08-026517Budget
9264174.002022-12-318464Actual
1092156.002023-01-318217Actual
6586266.242022-10-028318Actual
28436389.002024-07-029066Actual
1438648770.822023-05-0239711Actual
19846108.002023-11-028565Actual
33165448.062024-11-017468Actual
1842581.612023-09-0289611Actual
2280840.002024-01-316915Actual
877938158.002022-12-032177Actual
1481022604.002023-06-026016Actual
19068736.002023-10-028117Actual
30215267.922024-08-0192613Actual
3300029624.002024-11-0110076Actual
1898333.002023-10-028556Actual
4104216.002022-08-027366Actual
12486650.002023-04-026173Budget
12001141438.002023-03-022976Actual
1765357.002023-09-027873Actual
6024200.002022-10-027465Budget
6047-171.002022-10-029165Actual
4920650.002022-09-028765Budget
16086.002022-05-027473Actual
1028649082.002023-01-316014Actual
36626262528.702025-01-312978Actual
281345681.002024-07-027664Actual
10533190501.002023-01-31475Actual
9025330.002022-12-319013Actual
2486740365.002024-04-016065Actual
34719511.792024-12-0266613Actual
1342990.002023-04-028468Budget
2711226181.002024-06-013375Actual
1121051605.072023-01-313778Actual
34668341.612024-12-0276113Actual
8414200.002022-12-038726Budget
15857375.002023-07-037736Actual
34137439.002024-12-027817Actual
36922-156.682025-01-3191612Actual
24712305069.002024-04-014373Actual
5249410.002022-09-028766Actual
2987153.952024-08-0167211Actual
3842756432.002025-04-023474Actual
28349554.002024-07-028736Actual
25696878.002024-05-018113Actual
3937110968.122025-04-0238713Actual
35007322.002024-12-318915Actual
24847175.002024-04-017815Actual
16029104.002023-07-037167Actual
326991.992022-07-038528Actual
246239719.002024-04-016113Actual
1301640.002023-04-026856Budget
11085200.002023-01-316628Budget
159714378.002023-07-032376Actual
2658676.002022-07-037765Actual
2676043642.422024-05-0160613Actual
3055422793.002024-09-016016Actual
206127620.002023-12-036213Actual
25848221.002024-05-017464Actual
31214866.732024-09-0180612Actual
2473918.002024-04-019473Actual
28096110.002024-07-026914Actual
15367362978.802023-06-026711Actual
3402100.002022-08-028313Budget
364287293.002025-01-316217Actual
15046250.002023-06-026767Actual
26182168421.002024-05-013576Actual
27061146716.002024-06-015665Actual
340361604.002024-12-026156Actual
3959601.002022-08-028036Actual
1197090.002023-03-028466Budget
28154920818.002024-07-02674Actual
14051643.002023-05-028167Actual
35626411.412024-12-3154611Actual
32102186.932024-10-0178111Actual
570290.002022-10-027863Budget
25807820.002024-05-016614Actual
29282264.002024-08-016864Actual
12952246.002023-04-029036Actual
2490610701.002024-04-011875Actual
1614125.002022-06-027416Actual
22984108.002024-01-317446Actual
34332600.002022-08-026363Budget
8981833914.892022-12-034678Actual
1994683.002023-11-026836Actual
11847220.002023-03-027346Budget
12193100.002023-03-028518Budget
111371900.002023-01-316168Budget
27327132.002024-06-017117Actual
365341502.622025-01-318118Actual
36963120.552025-01-3168113Actual
5089118.002022-09-028336Actual
36914423.112025-01-3181612Actual
3525655087.002024-12-311976Actual
28596705.642024-07-026628Actual
3533633966.002024-12-319467Actual
3725757.002022-08-028015Actual
545899.572022-09-028218Actual
31325524.072024-09-0172613Actual
30352338.002024-09-017773Actual
1645583.742023-07-0353612Actual
26716350.382024-05-0180113Actual
38979308.212025-04-0277211Actual
221270.002022-06-028568Budget
11002629580.002023-01-31677Actual
9178650.002022-12-316614Budget
2758723360.772024-06-0160311Actual
2379026144.002024-03-012474Actual
13420100.002023-04-027868Budget
587537.002022-10-026964Actual
20653735.002023-12-037263Actual
2442013.532024-03-0168511Actual
26431-274.772024-05-0191111Actual
938350000.002022-05-024277Actual
19747138.002023-11-027864Actual
28694302.892024-07-0274111Actual
2465433478.002024-04-015763Actual
11615184.002023-03-026765Actual
3156558673.002022-07-03677Actual
8970148737.192022-12-032978Actual
2848120.002022-07-038536Actual
195709491.362023-10-0232712Actual
1849752.892023-09-0265612Actual
359731054.002025-01-318063Actual
5468304.122022-09-028918Actual
2564822472.452024-04-0139712Actual
109406857.002023-01-315367Actual
2711638966.002024-06-013875Actual
2579453.002024-05-018573Actual
2538548.632024-04-0187211Actual
21677348157.002023-12-31473Actual
3019892.482024-08-0171613Actual
1328121349.002023-04-024077Actual
3927997.742025-04-0285113Actual
750911595.002022-11-02876Actual
3307579565.002024-11-012177Actual
124684811.002023-04-022373Actual
2092344.002023-12-037116Actual
2229930900.142023-12-31778Actual
2347327000.002024-01-3199611Actual
30263402.002022-07-032376Actual
367221993.352025-01-3161411Actual
6628480.002022-10-028028Budget
17421671.002022-06-026146Actual
6019750.002022-10-027265Budget
2684169526.002022-07-0310165Actual
2697430445.002024-06-016364Actual
64092275094.002022-10-024376Actual
15501408.002023-07-038313Actual
71299200.002022-11-026365Budget
303831148.002024-09-018114Actual
11812401.002023-03-028136Actual
97397.002022-12-319666Actual
58082937.002022-10-026214Actual
2655927.362024-05-0172611Actual
30970127.362024-09-0168111Actual
368289896.692025-01-3133711Actual
2286032769.002024-01-319465Actual
391665.002025-04-0296112Actual
4115601.002022-08-028066Actual
429420459.002022-08-023277Actual
2017127465.002023-11-024077Actual
36457126988.002025-01-315667Actual
36348263.002025-01-317756Actual
389650.002022-08-026826Budget
9562100.002022-12-317436Budget
308411286815.002024-09-014377Actual
33975139.002024-12-028726Actual
31895316.002024-10-018417Actual
25135594.002024-04-017617Actual
8038135.002022-12-038773Actual
3847876.002025-04-027165Actual
17922561.002023-09-028036Actual
8288550.002022-12-038765Budget
11691380.002023-03-026516Budget
341441530.002024-12-028717Actual
1730990.122023-08-0290311Actual
689126.002022-11-026873Actual
3854885.002025-04-028516Actual
277966.002022-07-037326Actual
27276456.002024-06-018066Actual
982617729.002022-12-315767Actual
1758179.002022-06-027446Actual
785723827.282022-11-024078Actual
1470012363.002023-06-022274Actual
19717192.002023-11-028314Actual
170964378.002023-08-022377Actual
3607659202.002025-01-316064Actual
24052199.002024-03-018166Actual
39170803.972025-04-0262212Actual
5146-98.002022-09-029146Actual
379135.012025-03-0282511Actual
3402527.002024-12-028246Actual
172291882468.062023-08-024378Actual
29094691186.062024-07-024713Actual
255634976.002022-07-031974Actual
26138.002022-05-026964Actual
8729200.002022-12-036867Budget
2644776.292024-05-0176211Actual
570397.002022-10-027863Actual
30955101260.542024-09-013478Actual
2255013.532023-12-3185612Actual
1391722.002023-05-027156Actual
297727.002024-08-019628Actual
276865945.552024-06-0176611Actual
257011350.002024-05-018713Actual
1264163000.002023-04-029964Actual
32464-139.102024-10-0191613Actual
396339.002022-08-028236Actual
12115630.002023-03-028767Actual
32411413.542024-10-0165213Actual
20080-15728.002023-11-024676Actual
12611364.002023-04-027364Actual
3242464.412024-10-0182213Actual
2514087.002024-04-018217Actual
7098772.002022-05-025266Actual
2730526607.002024-06-012876Actual
17783-177.002023-09-029115Actual
11791380.002023-03-026636Budget
3878-202.002022-08-029116Actual
31518729.002024-10-019214Actual
3659630.002022-08-028764Actual
68200.002022-05-026663Actual
8933296.542022-12-038168Actual
29346573.002024-08-017615Actual
282711209261.002024-07-024375Actual
1799780.002023-09-026866Actual
1054126232.002023-01-311975Actual
88024201.162022-12-036218Actual
27874101.252024-06-0190113Actual
19195157.142023-10-028928Actual
1746416.722023-08-0266212Actual
145331.002022-05-026273Actual
33139172.302024-11-018428Actual
309361111023.302024-09-01478Actual
4718192.002022-09-028914Actual
28107444.002024-07-028414Actual
11394100.002023-03-028773Budget
18609261.002023-10-029063Actual
9638688.002022-12-316156Actual
3566916743.622024-12-3119711Actual
3388677.002024-12-028265Actual
124032121.002023-04-026163Actual
21786468.002023-12-318764Actual
3278447217.002024-11-011975Actual
24468288.002024-03-0187611Actual
35145314.002024-12-317636Actual
11450135562.002023-03-021224Actual
1935550.002022-06-026617Budget
1750139.062023-08-0274612Actual
1369432049.002023-05-023274Actual
122030.002022-06-028263Budget
363371919.002025-01-316156Actual
12711810.002023-04-028715Actual
28927112.462024-07-0280212Actual
1647427.362023-07-0381612Actual
32331818.862024-10-0172612Actual
7801323.812022-11-027468Actual
38812191238.002025-04-023777Actual
8291-139.002022-12-039165Actual
2643522446.922024-05-0112211Actual
209750.002022-06-028218Budget
2988146.002022-07-037866Actual

Generated 2025-06-01 14:59:42.954 UTC