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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-01-317318Budget
26244248.002024-06-018367Actual
2288852936.002024-03-023975Actual
3885850.002022-09-026126Budget
1413154.112023-06-026928Actual
27916338.102024-07-0267613Actual
1684188.002023-09-028516Actual
14011486.002023-06-027417Actual
11584720.002023-04-028715Actual
25860370.002024-06-019064Actual
26877-403.002024-07-029163Actual
26433106.082024-06-0194111Actual
245502.892024-04-0183212Actual
1485531.002023-07-038426Actual
23325164.592024-03-0290111Actual
30773472.002024-10-029017Actual
81282000.002023-01-037664Budget
5069105.002022-10-036836Actual
1701380.002022-07-036636Budget
285782482.952024-08-028018Actual
692745100.002022-12-036014Budget
12696650.002023-05-037715Budget
1427046.502023-06-0292211Actual
30258156.002022-08-032276Actual
33632778.002025-01-027313Actual
3106396.512024-10-0283411Actual
3746016470.002025-04-026046Actual
255848307.002022-08-032174Actual
30564152.002024-10-027416Actual
3430337116.922025-01-029468Actual
5540243.512022-10-036568Actual
31151162.462024-10-0278112Actual
26966219205.002024-07-021224Actual
29759270.782024-09-017828Actual
14744162339.002023-07-031225Actual
81026327.002023-01-035764Actual
244134.002024-04-0196411Actual
208573810.002024-01-036265Actual
196109802.002023-12-035363Actual
5235128.002022-10-037866Actual
1266325526.002023-05-033474Actual
13950272.002023-06-027266Actual
15979171222.002023-08-033576Actual
2044694.382023-12-0373611Actual
23233204.122024-03-029028Actual
1937961.402023-11-0266511Actual
1424358.212023-06-0294111Actual
37780182715.092025-04-023578Actual
345058.002025-01-0296611Actual
13297200.002023-05-036818Budget
2504585.002024-05-027656Actual
22288141.992024-01-318968Actual
8380750.002023-01-036226Budget
7232620.002022-12-038016Actual
2982200.002022-08-037466Budget
335160276.452022-08-032178Actual
2031186.932023-12-0383111Actual
17255-150.302023-09-0291111Actual
1288655.002023-05-037826Actual
10983178.002023-03-038367Actual
3111311630.762024-10-028711Actual
3434368.852025-01-0269111Actual
840180.002023-01-037826Budget
8514-121.002023-01-039146Actual
1750139.062023-09-0274612Actual
37258657766.002025-04-02474Actual
25603888.002022-08-032374Actual
360468340.002025-03-036214Actual
228540.002022-08-038213Budget
17040192.002023-09-028917Actual
277197587.072024-07-0228711Actual
23656461698.002024-04-0110163Actual
4192202.002022-09-027817Actual
37038203.012025-03-0390613Actual
265238.212024-06-0168511Actual
423140.002022-06-028365Actual
28589537.452024-08-029418Actual
3273858263.002024-12-021225Actual
15372703.002022-07-037665Actual
37794133.742025-04-0268111Actual
3637627.002025-03-037166Actual
10305183.002023-03-037414Actual
1350798.002023-06-028213Actual
164352.892023-08-0369212Actual
2240175.232024-01-3189311Actual
7114100.002022-06-025366Budget
2746752897.522024-07-025268Actual
25010804.002024-05-026246Actual
68937.002022-12-036973Actual
2774046.502024-07-0269112Actual
104274153.002023-03-036115Actual
117873037.002023-04-026236Actual
689430.002022-12-037173Budget
18561644.002023-11-027313Actual
11470600.002023-04-026564Actual
2879213.002022-08-037646Actual
25953729.002024-06-018765Actual
175621780.002023-10-038013Actual
773750.002022-12-037128Budget
11536132382.002023-04-023574Actual
864215696.002023-01-032876Actual
3843243918.002025-05-034074Actual
2763290.122024-07-0284411Actual
2603890.002022-08-038015Actual
873047.002023-01-036967Actual
33808471389.002025-01-02474Actual
2606429.002024-06-018236Actual
311071664.002024-10-0297611Actual
15651579.002023-08-037764Actual
1005670.002023-01-318468Budget
26458147.572024-06-0190211Actual
11050380.002023-03-037618Budget
23849236.002024-04-017365Actual
10394134500.002023-03-0310164Budget
8148151.002023-01-038964Actual
2667135000.002024-06-0199612Actual
2199097.002024-01-318536Actual
342291631.412025-01-027718Actual
32642896.002024-12-029214Actual
8489220.002023-01-037346Budget
1541429.482023-07-0387112Actual
49611800.002022-10-036116Budget
31480398.002024-11-018073Actual
8909200.002023-01-036568Budget
238749815.002022-08-033973Actual
115118.002023-04-029664Actual
3036885652.002024-10-026014Actual
1598129457.002023-08-033876Actual
17765182.002023-10-036715Actual
59085400.002022-11-029464Actual
299430.002022-08-038266Budget
2930563000.002024-09-019964Actual
423846.002022-09-026967Actual
30035-122.642024-09-0191112Actual
1629014.592023-08-0371411Actual
2195115.002024-01-317126Actual
5967227.002022-11-027815Actual
16766518.002023-09-026565Actual
110133436.002023-03-032377Actual
3096171300.002022-08-035667Budget
15590286.002023-08-038073Actual
1433592.252023-06-0265611Actual
21432297.572024-01-0361511Actual
39137-53051.122025-05-0343711Actual
1250180.002023-05-037373Budget
17390218.852023-09-0281611Actual
687026640.002022-12-033373Actual
194718.212023-11-0267112Actual
32538176.002024-12-026863Actual
3361710222.492024-12-0238713Actual
244226.082024-04-0171511Actual
389934.002025-05-0396211Actual
1007415166.522023-01-31878Actual
7902187.002023-01-038913Actual
3147-138.002022-08-039167Actual
26145244.002024-06-017766Actual
28304102.002024-08-026526Actual
33764309.002025-01-028914Actual
11693416.002023-04-026616Actual
1040511524.002023-03-032074Actual
3699150.382025-03-0369213Actual
22986204.002024-03-027746Actual
8697151.002023-01-038917Actual
80514449.002023-01-036214Actual
2587662956.002024-06-011974Actual
8995100.002023-01-316813Budget
4696220.002022-10-037414Actual
17972159.002023-10-037756Actual
11444226.002023-04-028914Actual
14870176.002023-07-036736Actual
13089380.002023-05-037766Budget
1952636.932023-11-0265612Actual
6680220.002022-11-027368Budget
606814336.002022-11-022475Actual
9195290.002023-01-317814Actual
2532889625.482024-05-023478Actual
1490200.002022-07-038415Budget
2237829.482024-01-3194211Actual
2087352.002024-01-038265Actual
2151636990.812024-01-0337711Actual
25738362.002024-06-019063Actual
92242293.002023-01-315764Actual
1749439.062023-09-0266612Actual
1937331.612023-11-0294411Actual
916823076.002023-01-3110073Actual
3079200.002022-08-038517Budget
11324273.002023-04-029763Actual
195651344.402023-11-0223712Actual
36096241.002025-03-038464Actual
578840.002022-11-028373Budget
106623037.002023-03-036236Actual
1398828332.002023-06-023276Actual
27936422.312024-07-0292613Actual
34366517.792025-01-0262211Actual
27636170.982024-07-0290411Actual
1352710180.002023-06-026363Actual
35940921.002025-03-038113Actual
37874199.702025-04-0266411Actual
5635100.002022-11-027413Budget
161093890.552023-08-036128Actual
22403-90.732024-01-3191311Actual
23455188.002024-03-0274611Actual
359542569.002025-03-035363Actual
3791025.232025-04-0278511Actual
33847573.002025-01-027615Actual
4096100.002022-09-026766Budget
13404137.452023-05-036868Actual
34465149.702025-01-0287511Actual
1149648.002023-04-028264Actual
36626262528.702025-03-032978Actual
30147206.522024-09-0181113Actual
865639100.002023-01-036017Budget
4847480.002022-10-038115Budget
26574-135.412024-06-0191611Actual
24890163.002024-05-028965Actual
10321200.002023-03-038414Budget
15858125.002023-08-037836Actual
16564258.002023-09-027863Actual
34839408288.002025-01-31673Actual
2776451.822024-07-0265212Actual
3559068.852025-01-3185411Actual
1605064000.002023-08-039967Actual
19228682.912023-11-028768Actual
34363183541.412025-01-0212211Actual
22239266.242024-01-316728Actual
80505932.002023-01-036114Actual
10075112606.212023-01-311378Actual
3238780.202024-11-0168113Actual
39205558.222025-05-0366612Actual
2119633140.002024-01-033877Actual
1352468411.002023-06-026063Actual
1138490.002022-07-036513Actual
3568923000.122025-01-3160112Actual
9176650.002023-01-316514Budget
15996421.002023-08-037317Actual
12433356.002023-05-038063Actual
17678315.002023-10-037414Actual
2940316189.002024-09-01875Actual
36751105.022025-03-0365511Actual
3533200.002022-09-027773Budget
2898164086.002024-08-0213712Actual
3792523443.752025-04-0253611Actual
368175255.112025-03-0318711Actual
34493746.522025-01-0280611Actual
3671189.062025-03-0383311Actual
22395132.682024-01-3181311Actual
12618214.002023-05-037864Actual
181985964.832023-10-035468Actual
4435380.002022-09-027768Budget
33009154.002024-12-027117Actual
1008220.002022-06-027328Budget
3855100.002022-09-027416Budget
13361380.002023-05-038028Budget
2853-240.002022-08-039136Actual
1845041094.082023-10-0331711Actual
3043523488.002024-10-02774Actual
337581099.002025-01-028114Actual
29486357.002024-09-016536Actual
25172248.002024-05-027867Actual
3388677.002025-01-028265Actual
654921571.002022-11-024077Actual
63216061.002022-11-025266Actual
10977823.002023-03-038067Actual
29591-262.002024-09-019166Actual
1658416893.002023-09-02873Actual
279529.002022-08-038326Actual
77981193.532022-12-037268Actual
2333115.002022-08-037463Actual
9066349.002023-01-317763Actual
30970127.362024-10-0268111Actual
110335252.692023-03-036218Actual
339380.002022-06-026615Budget
167510.002022-07-038226Budget
11253140.002023-04-028413Actual
3607514045.002025-03-035764Actual
334758.002024-12-0296612Actual
12126788800.002023-04-0210167Budget
30389319.002024-10-028914Actual
2628627978.002024-06-0110077Actual
2491220579.002024-05-022475Actual
22212342.002024-01-316818Actual
1563210480.002023-08-035264Actual
3632790.002025-03-038346Actual
3802310.332025-04-0269212Actual
11228200.002023-04-026713Budget
1564676.002023-08-037164Actual
607140825.002022-11-023175Actual
210521136.002024-01-036266Actual
860930.002023-01-038266Budget
349981178.002025-01-317715Actual
5639535.002022-11-027713Actual
2536550.002022-08-038764Budget
23255619.272024-03-027468Actual
12705215.002023-05-038315Actual
1684853087.002023-09-021226Actual
19411178.422023-11-0266611Actual
1201536700.002023-04-026017Budget
1443222.042023-06-0280212Actual
4023280.002022-09-029246Actual
8931478.362023-01-038068Actual
2557618.842024-05-0277212Actual
13924152.002023-06-028156Actual
38155632.842025-04-0287213Actual
58421000.002022-11-028714Budget
332590.002022-08-038468Budget
7037153400.002022-12-0310164Budget
3800586.932025-04-0283112Actual
57404811.002022-11-022373Actual
2495839.002024-05-026626Actual
37950524.172025-04-0287611Actual
752323573.002022-12-033276Actual
32509866.002024-12-027613Actual
301172658.002022-06-02674Actual
832119220.002023-01-033875Actual
354540.002022-09-028473Budget
8193568.002023-01-036515Actual
1628100.002022-07-038316Budget
275006.002024-07-029668Actual
34704632.842025-01-0287213Actual
2844842463.002024-08-021476Actual
164663.952023-08-0371612Actual
1480623045.002023-07-034075Actual
12601264.002023-05-036764Actual
323644462.542024-11-0122712Actual
30575284.002024-10-028916Actual
5373200.002022-10-037867Budget
33350118.852024-12-0289611Actual
2010974021.002023-12-031227Actual
27285-256.002024-07-029166Actual
27323850.002024-07-026617Actual
235059.002022-08-038563Actual
3498175858.002025-01-313974Actual
2151859689.112024-01-0339711Actual
540214097.002022-10-03877Actual
2566118617.002024-05-319375Actual
131420246.002022-07-0310073Actual
2415671000.002024-04-019967Actual
3903100.002022-09-027426Budget
28966123.102024-08-0285612Actual
20842142.002024-01-038515Actual
23268-154.982024-03-029168Actual
145029491.362023-06-0240712Actual
896555683.942023-01-032178Actual
13325750.002023-05-038718Budget
8291-139.002023-01-039165Actual
1862776723.002023-11-022173Actual
20207613.212023-12-036628Actual
28458242580.002024-08-022976Actual
11379100.002023-04-027773Budget
16932145.002023-09-026556Actual
278378865.822024-07-0224712Actual
20626106.002024-01-038213Actual
1160114900.002023-04-025765Budget
13497435.002023-06-026813Actual
1699234.002022-07-036536Actual
3506767518.002025-01-313175Actual
185361358.232023-10-0323712Actual
67991300.002022-12-036163Budget
22773396809.002024-03-02474Actual
2344320993.702024-03-0260611Actual
11801100.002023-04-027436Budget
13703-152831.002023-06-024374Actual
8815300.002023-01-037318Budget
3662842889.762025-03-033278Actual
2107086.002024-01-038466Actual
3331272.042024-12-0283411Actual
297221290.502024-09-016618Actual
25303331.392024-05-029268Actual
1608100.002022-07-036816Budget
11741100.002023-04-026626Budget
9930200.002023-01-317418Budget
75951900.002022-12-036267Budget
367474.002025-03-0396411Actual
1885086241.002023-11-023775Actual
1449353247.502023-06-0229712Actual
31627293.002024-11-016865Actual
15025261.002023-07-038417Actual
248511.002022-08-039614Actual
12340532506.232023-04-024378Actual
361147600.002022-09-025664Budget
708040.002022-12-036915Actual
32961129.002024-12-028366Actual
371221287.002025-04-028063Actual
236041468.002024-04-017713Actual
3045141430.002024-10-023374Actual
35758682.692025-01-3172612Actual
2054219.912023-12-0387212Actual
2081422858.002024-01-033474Actual
19074228.002023-11-028917Actual
3393480.002022-09-027713Budget
177013830.002023-10-036164Actual
348054995.002025-01-315763Actual
8195380.002023-01-036615Budget
18929105.002023-11-028336Actual
3221536.932024-11-0183511Actual
83351.002022-06-028217Actual
17165191.992023-09-029428Actual
14631152.002023-07-036814Actual
143655861.512023-06-027711Actual
91029500.002022-06-029967Actual
29176173.002024-09-018563Actual
223811410.362024-01-3161311Actual
493634394.002022-10-031475Actual
1944612093.542023-11-0219711Actual
18006401.002023-10-038066Actual
27884295.992024-07-0267213Actual
11073502.612023-03-039218Actual
275090.002022-08-038516Budget
36463702.002025-03-036567Actual
9597280.002023-01-316646Budget
30956216015.712024-10-023578Actual
31745130.002024-11-017436Actual
1426329778.002022-07-03474Actual
187329.002023-11-029664Actual
8209650.002023-01-037715Budget
1265234976.002023-05-031974Actual
19639365.002023-12-039263Actual
2423049.572024-04-018228Actual
80741197.002023-01-038014Actual
4231380.002022-09-026567Budget
11286100.002023-04-026763Budget
33932336.002025-01-026616Actual
2953512769.002024-09-016056Actual
3084041231.002024-10-024077Actual
36529708.672025-03-037418Actual
32892075.362022-08-036168Actual
25038106.002024-05-026656Actual
350261585.002022-09-023573Actual
7389380.002022-12-038746Budget
127351823.002023-05-036265Actual
1474200.002022-07-037415Budget
12036368.002023-04-027617Actual
2470442540.002024-05-023273Actual
5172100.002022-10-037656Budget
1077880.002023-03-037856Budget
2646869.912024-06-0167311Actual
2782846343.112024-07-0213712Actual
234395068.942024-03-0252611Actual
282301192.002024-08-028065Actual
21063953.002024-01-037666Actual
2162070.002024-01-316913Actual
2139897.572024-01-0389311Actual
2273588547.002024-03-021224Actual
26282350000.002024-06-014277Actual
30426-327.002024-10-029164Actual
13705136058.002023-06-024674Actual
33636401.002025-01-027813Actual
21243231.392024-01-037828Actual
206301350.002024-01-038713Actual
120112804602.002023-04-024376Actual
2487541.002024-05-026965Actual
13410920.802023-05-037268Actual
29905422.042024-09-0177311Actual
30258338.002024-10-027413Actual
7079140.002022-12-036815Actual
2169129716.002024-01-312873Actual
90431019.002023-01-316263Actual
93642300.002023-01-316165Budget
145405507.002023-07-036263Actual
19620264.002023-12-036863Actual
1865598.002023-11-027673Actual
977273.812022-06-028318Actual
11790473.002023-04-026636Actual
3819713694.492025-04-027713Actual
226183683.002024-03-025463Actual
110521240.502023-03-037718Actual
13224300.002023-05-037367Budget
23224188.962024-03-027828Actual
3713415.002025-04-029663Actual
21180187940.002024-01-031577Actual
3438950.762025-01-0294211Actual
2507297.002024-05-026866Actual
95471500.002023-01-316236Budget
334656402.132022-08-031478Actual
37201117.002025-04-027114Actual
119978239.002023-04-022276Actual
259148.002022-08-037115Actual
2233322.042024-01-3171111Actual
11537128308.002023-04-023774Actual
322685255.112024-11-0118711Actual
4555196.002022-10-036563Actual
26513-120.522024-06-0191411Actual
3716366511.002025-04-024373Actual
2081154534.002024-01-033174Actual
4264100.002022-09-028567Budget
55240.002022-06-028326Budget
29679218.002024-09-018567Actual
144317.142023-06-0278212Actual
3704317000.002025-03-0399613Actual
31511423.002024-11-018314Actual
6210380.002022-11-028136Budget
208085.932022-07-037118Actual
26783138.102024-06-0189613Actual
7889537.002023-01-038013Actual
250671876.002024-05-026266Actual
2639543754.932024-06-013278Actual
5179179.002022-10-038156Actual
841810.002022-06-028717Actual
3310246.542022-08-037468Actual
35301356.002025-01-319417Actual
1889041.002023-11-026826Actual
623973.002022-11-026846Actual
2559934.802024-05-0266612Actual
155041440.002023-08-038713Actual
4980200.002022-10-037616Budget
4769480.002022-10-038164Budget
840620.002023-01-038226Budget
14894113.002023-07-036546Actual
9209990.002023-01-318714Actual
31429945.002024-11-018763Actual
1695090.002023-09-028956Actual
1102361777.522022-06-02678Actual

Generated 2025-07-02 14:44:30.524 UTC