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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-08-0278211Actual
1349012488.002023-05-019378Actual
30173796.002024-08-0180213Actual
499550.002022-05-028016Budget
9516200.002022-12-317726Budget
309621386496.432024-09-014678Actual
338400.002022-05-026615Actual
692456.002022-11-029473Actual
34937591.002024-12-317364Actual
214443.512022-06-028228Actual
122537002.732023-03-025368Actual
29357436.002024-08-019015Actual
6831281.002022-11-028163Actual
2417455058.002024-03-013177Actual
896916163.502022-12-032878Actual
440916000.002022-08-026068Budget
1165438500.002023-03-029965Actual
58641600.002022-10-026264Budget
23590-49969.502024-01-3146712Actual
28744166.722024-07-0267311Actual
1692911930.002023-08-026056Actual
2843032.002024-07-028266Actual
12949585.002023-04-028736Actual
10898480.002023-01-316617Budget
38917237184.292025-04-021578Actual
23037106.002024-01-316766Actual
370931485.002025-03-028713Actual
99351166.252022-12-317718Actual
311379005.182024-09-01100711Actual
976489720.002022-12-313576Actual
2339865.652024-01-3178411Actual
35170133.002024-12-317446Actual
6540124092.002022-10-022977Actual
2194794.002023-12-316626Actual
14521864.002023-06-028113Actual
10527300.002022-05-026368Budget
26136187.002024-05-016666Actual
2622421393.002024-05-015767Actual
23297.002022-05-027613Actual
18002141.002023-09-027466Actual
6673164.722022-10-026868Actual
2357426688.492024-01-3121712Actual
35052480012.002024-12-31675Actual
11817100.002023-03-028436Budget
11016129426.002023-01-312977Actual
1331650.002023-04-028218Budget
2154131.392022-06-028928Actual
2690158329.002024-06-013273Actual
38374162872.002025-04-025664Actual
10591280.002023-01-318116Budget
32552167.002024-11-018563Actual
2237035.872023-12-3183211Actual
22610463.002024-01-319013Actual
111010498.252022-05-022078Actual
352784078.002024-12-316217Actual
8199200.002022-12-036815Budget
1033844300.002023-01-315664Budget
19222740.492023-10-028068Actual
2959912816.002024-08-01776Actual
2481135233.002024-04-011474Actual
111273700.002023-01-315368Budget
218650.002022-05-028114Budget
3172535.002024-10-018426Actual
1602056810.002023-07-036067Actual
7330648.002022-11-028036Actual
465090.002022-09-027673Budget
9941480.002022-12-318118Budget
32022251.092024-10-019428Actual
9258546.002022-12-318164Actual
795780.002022-12-038463Budget
68031900.002022-11-026363Budget
284684005897.002024-07-024376Actual
5833787.002022-10-028114Actual
1421820229.862023-05-0260111Actual
3484726918.002024-12-312073Actual
313881802.002024-10-018013Actual
2103207.152022-06-028518Actual
127472.002022-06-026573Actual
36889-23.712025-01-3191212Actual
13963177.002023-05-028966Actual
2093281.002023-12-038316Actual
31070215.662024-09-0192411Actual
244481330.572024-03-0162611Actual
215137884.952023-12-0333711Actual
24250455.642024-03-016668Actual
108015000.002023-01-315366Budget
13499195.002023-05-027113Actual
14761226.002023-06-027365Actual
324813680.272024-10-0122713Actual
38684332.002025-04-028166Actual
10201239.002023-01-319063Actual
15358201.832023-06-0290611Actual
14929204.002023-06-027756Actual
3774300.002022-08-027365Budget
3864180.002025-04-026756Actual
3714524696.002025-03-021873Actual
103916.002023-01-319664Actual
19725284.002023-11-029414Actual
23447205.022024-01-3165611Actual
3386848438.002024-12-026065Actual
13233750.002023-04-028067Budget
39058330.552025-04-0274511Actual
80005400.002022-12-036073Actual
33471212.472024-11-0190612Actual
314361252.002024-10-019763Actual
970520.002022-12-316966Actual
6753100.002022-11-026813Budget
17059192.002023-08-026867Actual
1289212.002023-04-028226Actual
13598115.002023-05-027873Actual
36998803.022025-01-3180213Actual
27736453.962024-06-0165112Actual
2026923706.072023-11-02878Actual
6360480.002022-10-028066Budget
13434682.912023-04-028768Actual
16861121.002023-08-027726Actual
13704658743.002023-05-024574Actual
151326400.002022-06-026065Budget
3890671684.242025-04-029468Actual
1547157996.522023-06-0229712Actual
648100.002022-05-028346Budget
3201373.812024-10-018228Actual
3911510775.432025-04-028711Actual
22095123840.002023-12-312176Actual
75016.002022-11-029666Actual
71440600.002022-05-025666Budget
35763245.442024-12-3178612Actual
1168413453.002023-03-0210075Actual
34423149.702024-12-0267411Actual
189934512.002023-10-025766Actual
30769315.002024-09-018417Actual
2968547907.002024-08-019467Actual
2840711060.002024-07-025266Actual
1272026991.002023-04-025265Actual
86413500.002022-05-026367Budget
13154200.002023-04-026717Budget
4512280.002022-09-027613Budget
2805345056.002024-07-023473Actual
35871574.952024-12-3166613Actual
480924527.002022-09-023474Actual
31684407.002024-10-016616Actual
33271133.742024-11-0165311Actual
2085200.002022-06-027418Budget
9801637.002022-12-318117Actual
9632-125.002022-12-319146Actual
112128487.982022-05-023578Actual
32931208.002024-11-018756Actual
36340148.002025-01-316656Actual
28178870766.002024-07-024374Actual
28159165747.002024-07-021574Actual
220530.002022-06-028268Budget
36221115892.002025-01-313575Actual
35850469.682024-12-3181213Actual
1660058534.002023-08-023473Actual
3329397.572024-11-0194311Actual
18042143596.002023-09-023776Actual
79668246.002022-12-039463Actual
24208405.632024-03-019018Actual
7574900.002022-11-028717Actual
21995528.002023-12-319236Actual
2085120949.002023-12-035265Actual
46813561.002022-09-026214Actual
195545927.472023-10-026712Actual
21888433796.002023-12-31475Actual
1964111.002023-11-029663Actual
32420734.602024-10-0177213Actual
21604824.182023-12-0334712Actual
7270120.002022-11-027326Budget
1482974.002023-06-028516Actual
358850.002022-05-028015Budget
3260280.002022-07-038128Budget
4598267.002022-09-029763Actual
26885424.002022-07-03875Actual
1551418704.002023-07-035463Actual
30479221.002024-09-018415Actual
3755011476.002025-03-02776Actual
30063-25.842024-08-0191212Actual
38944276.302025-04-0267111Actual
1221850.002023-03-027128Budget
15617218.002023-07-037814Actual
4993100.002022-09-028316Budget
364287293.002025-01-316217Actual
11871171.002023-03-029046Actual
34612231.612024-12-0278612Actual
7884550.002022-12-037713Budget
227383498.002024-01-315464Actual
388813742.062025-04-026268Actual
272578140.002024-06-015466Actual
3875419715.002025-04-025267Actual
2037613232.922023-11-0260411Actual
329366.002024-11-019656Actual
17813144.002023-09-028465Actual
2072467.002023-12-039073Actual
1473356.002023-06-028215Actual
22365156.082023-12-3177211Actual
1749343.312023-08-0265612Actual
136153816.002023-05-026214Actual
8738218.002022-12-037467Actual
3607514045.002025-01-315764Actual
24226751.102024-03-017728Actual
8085205.002022-12-038514Actual
16354997.592023-07-0376611Actual
3110827000.002024-09-0199611Actual
36485499.002025-01-319267Actual
33708227061.002024-12-023573Actual
34676125.822024-12-0285113Actual
2501616.002024-04-017146Actual
21115250.002023-12-036817Actual
32833690.002024-11-016226Actual
20119440.002023-11-026567Actual
347104850.472024-12-0252613Actual
27813168.852024-06-0185612Actual
216611060.002023-12-318063Actual
11912400.002022-06-026363Budget
720118490.002022-11-024075Actual
302321520.582024-08-0123713Actual
12025176.002023-03-026717Actual
31703-336.002024-10-019116Actual
13657276.002023-05-027464Actual
3488294.002024-12-318373Actual
177779.002022-06-028546Actual
22683216.002024-01-316573Actual
38449301.002025-04-027815Actual
234381.002024-01-3196511Actual
14014252.002023-05-027817Actual
317371468.002024-10-016236Actual
22256182.902023-12-319028Actual
25686405.002024-05-016713Actual
31031440.132024-09-0177311Actual
3409480.002022-08-028713Budget
1015617700.002023-01-316063Budget
1223530.002023-03-028228Budget
18406128.422023-09-0265611Actual
689990.002022-11-027473Budget
3534326885.002024-12-31777Actual
3484013052.002024-12-31773Actual
14927183.002023-06-027456Actual
123411287420.322023-03-024678Actual
988404.122022-05-029418Actual
19173309075.022023-10-021228Actual
34730671.442024-12-0280613Actual
10616174.002023-01-316526Actual
1278716793.002023-04-02775Actual
2526151.082024-04-018228Actual
2894533913.092024-07-0260612Actual
33391178.422024-11-0166112Actual
2539912.462024-04-0169311Actual
1866337.002023-10-028573Actual
2663058.212024-05-0187112Actual
1018617.762022-05-028028Actual
6033459.002022-10-028165Actual
9734111.002022-12-318966Actual
4518531.002022-09-028013Actual
12425122.002022-06-02773Actual
31298195.992024-09-0178213Actual
23634105.002024-03-017163Actual
708040.002022-11-026915Actual
27194150.002024-06-018336Actual
3213665.652024-10-0185211Actual
2873353.952024-07-0289211Actual
3891170.002022-08-026626Actual
27605115.652024-06-0184311Actual
35817146.872024-12-3173113Actual
296391767.002024-08-018017Actual
19715570.002023-11-028114Actual
2884328.422024-07-0282611Actual
87813436.002022-12-032377Actual
495917472.002022-09-026016Actual
1240217227.002023-04-026063Actual
936329200.002022-12-316065Budget
5955192.002022-10-026815Actual
3731955973.002025-03-026065Actual
21983440.002023-12-317736Actual
224725338.092023-12-317711Actual
164128.002022-05-027773Actual
1060858521.002023-01-311226Actual
9618200.002022-12-318146Budget
3339430700.002022-07-0310168Budget
822200.002022-05-027417Budget
8377907.002022-12-036126Actual
34568188.002024-12-0265212Actual
12293280.002023-03-028168Budget
27323850.002024-06-016617Actual
3012436345.052024-08-0135712Actual
34438375.232024-12-0287411Actual
9359117863.002022-12-315665Actual
38987299.702025-04-0287211Actual
1727726.292023-08-0283211Actual
22644164.002024-01-318963Actual
126754417.002023-04-026115Actual
943515024.002022-12-313375Actual
15982109868.002023-07-033976Actual
169632181.002023-08-026366Actual
27195135.002024-06-018436Actual
15599-58.002023-07-039173Actual
35377205.632024-12-317118Actual
2076304.122022-06-026718Actual
2969855087.002024-08-011977Actual
1494323235.002023-06-025266Actual
36188207.002025-01-318365Actual
6204562.002022-10-027736Actual
205278.212023-11-0267212Actual
1605064000.002023-07-039967Actual
16698581.002023-08-029764Actual
2347924902.292024-01-3113711Actual
63796.002022-10-029666Actual
25952161.002024-05-018565Actual
3863615018.002025-04-026056Actual
1078860.002023-01-318456Budget
21667900.002023-12-318763Actual
4265550.002022-08-028767Budget
132283921.002023-04-027667Actual
2643970.972024-05-0165211Actual
5249410.002022-09-028766Actual
1399330685.002023-05-023876Actual
29100117692.922024-07-0215713Actual
1005248.052022-12-318268Actual
15322192.252023-06-0287411Actual
3207017774.142024-10-012078Actual
29477132.002024-08-019026Actual
3911682432.082025-04-0213711Actual
103337076.002023-01-315264Actual
20608-31601.882023-11-0246712Actual
279713504.002024-07-026213Actual
3679628.422025-01-3182611Actual
36141486.002025-01-316715Actual
20291377118.132023-11-024378Actual
2306647089.002024-01-311376Actual
6314200.002022-10-028756Budget
1794118.002022-06-026656Actual
2714183.002024-06-018516Actual
35581296.512024-12-3174411Actual
3694610950.962025-01-3132712Actual
39349575587.422025-04-024713Actual
1179776.002023-03-027136Actual
1482881.002023-06-028416Actual
2428811592.212024-03-012278Actual
19058275.002023-10-026717Actual
26103106.002024-05-016556Actual
9703100.002022-12-316866Budget
215971358.232023-12-0323712Actual
15538158.002023-07-038563Actual
71482100.002022-11-027665Budget
10734280.002023-01-318146Budget
35839562.672024-12-3166213Actual
57404811.002022-10-022373Actual
2893532.672024-07-0290212Actual
1221954.112023-03-027128Actual
37117556.002025-03-027363Actual
520516380.002022-09-026066Actual
26460196.512024-05-0192211Actual
331233123.872024-11-016228Actual
25842203.002024-05-016764Actual
14480460.342023-05-027712Actual
2411100.002022-07-037473Budget
56121390055.142022-09-024378Actual
2817741173.002024-07-024074Actual
16292139.062023-07-0374411Actual
76763819.332022-11-026118Actual
24256343.512024-03-017368Actual
24271422.302024-03-019268Actual
2992358.002022-07-038166Actual
4244300.002022-08-027367Budget
2756826.292024-06-0171211Actual
3157016948.002024-10-012274Actual
37474445.002025-03-028046Actual
6032650.002022-10-028065Budget
3359713027.812024-11-017713Actual
3078200.002022-07-038417Budget
27342-326.002024-06-019117Actual
5294352.002022-09-026517Actual
1783820579.002023-09-022475Actual
1737990.122023-08-0267611Actual
38186991.002022-08-022275Actual
165506626.002023-08-026163Actual
18182573.822023-09-027728Actual
30724419631.002024-09-01676Actual
976624312.002022-12-313876Actual
85428863.002022-05-025667Actual
31414168.002024-10-016863Actual
18129175194.002023-09-022977Actual
786120900.002022-12-036013Budget
370750.002022-05-028715Budget
111516163.502022-05-022878Actual
365050.002022-08-028264Budget
28591500.002022-07-036146Budget
108577.002023-01-319666Actual
21075-246.002023-12-039166Actual
36097227.002025-01-318564Actual
249544621.002024-04-016026Actual
561416657.452022-09-0210078Actual
16540636.002023-08-029213Actual
12059270.002023-03-029417Actual
1889178.002022-06-029066Actual
235655255.112024-01-316712Actual
8805763.222022-12-036618Actual
11683766976.002023-03-024675Actual
783522481.802022-11-02778Actual
28708422.042024-07-0292111Actual
2173953.002023-12-316914Actual
27931194.242024-06-0185613Actual
219598.002023-12-318226Actual
2875869.912024-07-0285311Actual
323808254.102024-10-01100712Actual
28154920818.002024-07-02674Actual
170391080.002023-08-028717Actual
1557278930.002023-07-033973Actual
30889207.152024-09-018328Actual
3468356037.382024-12-0212213Actual
2164067704.002023-12-311223Actual
371419601.002025-03-02873Actual
878536331.002022-12-033177Actual
63311482.002022-10-026166Actual
232031228.382024-01-318718Actual
5395676.002022-09-029767Actual
15880103.002023-07-037346Actual
264870.002022-07-037165Budget
12683225.002023-04-026715Actual
24017224.002024-03-017756Actual
19075349.002023-10-029017Actual
44961500.002022-09-026213Budget
231854819.352024-01-316218Actual
34339681.622024-12-0265111Actual
1568559878.002023-07-033174Actual
30720631.002024-09-019766Actual
26197600.002024-05-016717Actual
1557340474.002023-07-034073Actual
15669181153.002023-07-03474Actual
865021951.002022-12-033876Actual
37283-29202.002025-03-024374Actual
16297135.872023-07-0381411Actual
430414934.002022-08-0210077Actual
1265720708.002023-04-022474Actual
166712196.002023-08-026264Actual
31693141.002024-10-017816Actual
29077581.962024-07-0277613Actual
8275650.002022-12-038065Budget
5112242.002022-09-026646Actual
120134.002022-06-026963Actual
32817153.002024-11-017816Actual
33538504.772024-11-0166213Actual
1660465895.002023-08-023973Actual
23263131.392024-01-318468Actual
15258173.102023-06-0274211Actual
1266485928.002023-04-023574Actual
3383179404.002024-12-023974Actual
108137600.002023-01-316366Budget
16776689.002023-08-027765Actual
24827111490.002024-04-013774Actual
7144354.002022-11-027365Actual
1541698.632023-06-0290112Actual
3580146163.322024-12-3137712Actual
36968327.572025-01-3176113Actual
24831-376958.002024-04-014374Actual
16547108459.002023-08-025663Actual
1428915.652023-05-0282311Actual
2451030.552024-03-0166112Actual
2154475.232023-12-0389112Actual
177028.002022-06-028246Actual
2074380.002022-06-026618Budget
165640.002022-06-026826Budget
28111666.002024-07-029014Actual
365145.002022-08-028264Actual
3601352039.002025-01-314073Actual
46794900.002022-09-026114Budget
7816108.662022-11-028368Actual
14958650.002023-06-027266Actual
35654-146.052024-12-3191611Actual
339380.002022-05-026615Budget
174491.822023-08-0282112Actual
2668871541.452024-05-0129712Actual
25843152.002024-05-016864Actual
1161980.002023-03-027165Budget
3676543.312025-01-3183511Actual
32175159.272024-10-0166411Actual
253391199.722024-04-0162111Actual
3842641046.002025-04-023374Actual
1891888.002023-10-026836Actual
12863950.002023-04-026126Budget
33687201013.002024-12-0210163Actual
25119100679.002024-04-013976Actual
35567-114.132024-12-3191311Actual
1888410649.002023-10-026026Actual
1549132.002022-06-028365Actual
2088310.002023-12-039665Actual
8255480.002022-12-036665Budget
29089264.412024-07-0292613Actual
6646198.052022-10-029428Actual
997346.542022-12-316928Actual
8224147.002022-12-038515Actual
841810.002022-05-028717Actual
38734104.002025-04-027117Actual
33721747.002022-08-026113Actual
3601576296.002025-01-314673Actual
2250210.332023-12-3166112Actual
3361622766.592024-11-0137713Actual

Generated 2025-06-01 04:23:20.428 UTC