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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002025-01-318216Actual
28223106.002024-08-027165Actual
12081380.002023-04-026567Budget
1694646.002023-09-028356Actual
366962076.332025-03-0362311Actual
36305315.002025-03-038936Actual
2588478305.002024-06-013174Actual
26306432.912024-06-018518Actual
1956923189.492023-11-0231712Actual
23133527.002024-03-027267Actual
2080612240.002024-01-032274Actual
3854788.002025-05-038416Actual
31721173.002024-11-018026Actual
25443113.532024-05-0292411Actual
8399236.002023-01-037726Actual
2314173.002024-03-028267Actual
37384135.002025-04-026716Actual
4251194.002022-09-027867Actual
14836126504.002023-07-031226Actual
1660100.002022-07-037326Budget
37740711.702025-04-027468Actual
3207843323.102024-11-013278Actual
2670867.922024-06-0168113Actual
850220.002023-01-038246Budget
734791.002022-12-039436Actual
27530523984.692024-07-024678Actual
622816000.002022-11-026046Budget
19927104.002023-12-038126Actual
30412591.002024-10-027364Actual
26249313.002024-06-019067Actual
2525369.262024-05-027128Actual
34932429.002025-01-316764Actual
6126-173.002022-11-029116Actual
20660614.002024-01-038163Actual
25204169992.002024-05-022977Actual
7478380.002022-12-037766Budget
31935561.002024-11-019267Actual
19619352.002023-12-036763Actual
7239100.002022-12-038316Budget
1640424.162023-08-0365112Actual
1047929300.002023-03-036065Budget
681550.002022-12-037163Budget
30849887.462024-10-026718Actual
1386180.002022-07-036864Actual
30766994.002024-10-028117Actual
6260100.002022-11-028346Budget
3558972.042025-01-3184411Actual
29448451.002024-09-018716Actual
1138921.002023-04-028373Actual
245222.892024-04-0182112Actual
9969100.002023-01-316728Budget
3891337536.632025-05-03778Actual
37495128.002025-04-027356Actual
30213201.262024-09-0190613Actual
32954146.002024-12-027466Actual
12927300.002023-05-037336Budget
37443312.002025-04-027336Actual
4370220.002022-09-027328Budget
133371922.332023-05-036228Actual
19970128.002023-12-036646Actual
11085200.002023-03-036628Budget
23130250.002024-03-026867Actual
11444226.002023-04-028914Actual
34290802.612025-01-027768Actual
5447278.362022-10-037418Actual
10127550.002023-03-038013Budget
18803285.002023-11-026765Actual
229996.002024-03-029646Actual
3073217632.002024-10-022076Actual
22871120869.002024-03-021575Actual
35301356.002025-01-319417Actual
3397336.002025-01-028426Actual
35532223.102025-01-3181211Actual
215178580.712024-01-0338711Actual
4383502.612022-09-028128Actual
3237200.002022-08-036528Budget
320621528823.512024-11-01678Actual
1284990.002023-05-038416Budget
5049107.002022-10-039026Actual
38774292.002025-05-037867Actual
37533536.002025-04-028066Actual
9937387.452023-01-317818Actual
5695132.002022-11-027363Actual
2546423.102024-05-0284511Actual
3254076.002024-12-027163Actual
23113-235.002024-03-029117Actual
20102990.002023-12-038717Actual
1525232.672023-07-0366211Actual
35184360.002025-01-319246Actual
3935964191.922025-05-0321713Actual
2209154352.002024-01-311576Actual
71347208.002022-06-025666Actual
24864784.002024-05-025465Actual
2197837.002024-01-316936Actual
1687055.002023-09-028926Actual
27739153.952024-07-0268112Actual
10176220.002023-03-037363Budget
2394414.002024-04-018526Actual
99215600.002022-06-026028Budget
252850.002022-08-038264Budget
11753200.002023-04-027426Budget
169612004.002023-09-026166Actual
15574908238.002023-08-034373Actual
669198.002022-06-026556Actual
19180210.182023-11-026828Actual
197334096.002023-12-036164Actual
2166366.002024-01-318263Actual
6545100340.002022-11-023577Actual
10780300.002023-03-038056Actual
1590296.002023-08-036756Actual
12781563.002023-05-039765Actual
2249125914.012024-01-3137711Actual
30239507.002022-08-032076Actual
18887118.002023-11-026526Actual
11243173.002023-04-027813Actual
28510308.002024-08-026767Actual
5192133.002022-10-039056Actual
817218112.002023-01-032874Actual
3463547408.032025-01-0215712Actual
34629231908.272025-01-024712Actual
768770.782022-12-036918Actual
2549519.912024-05-0282611Actual
34733141.612025-01-0283613Actual
2161051.002022-06-028014Actual
1246266037.002023-05-031573Actual
22957256.002024-03-027336Actual
1817870.782023-10-037128Actual
24380144.382024-04-0187311Actual
13894163.002023-06-027646Actual
4884380.002022-10-036565Budget
32545824.002024-12-027763Actual
5306300.002022-10-037317Budget
6774100.002022-12-038313Budget
205203.002023-12-0396112Actual
2846946667.002024-08-024676Actual
27549179.492024-07-0283111Actual
3053314817.002024-10-021875Actual
37113315.002025-04-026863Actual
2672064.412024-06-0184113Actual
21315139533.982024-01-033778Actual
1995897.002023-12-038436Actual
39086168.852025-05-0367611Actual
112991000.002023-04-027663Budget
2059012093.542023-12-0319712Actual
2922121.002024-09-016973Actual
13895293.002023-06-027746Actual
5762100.002022-11-026573Budget
306888356.002024-10-025366Actual
6679292.002022-11-027368Actual
1676247990.002023-09-026065Actual
1904728844.002023-11-023876Actual
22745287.002024-03-026564Actual
185011863.002022-07-036366Actual
18568120.002023-11-028213Actual
2254148.632024-01-3174612Actual
30877237.452024-10-026728Actual
24138333.002024-04-017467Actual
3498531035.002025-01-3110074Actual
3295200.002022-08-036568Budget
2306047500.002024-03-029966Actual
29958199.702024-09-0167611Actual
2441834.802024-04-0166511Actual
1394929.002023-06-027166Actual
31363.002022-06-028113Actual
29907512.472024-09-0180311Actual
2521420495.002024-05-024377Actual
35145314.002025-01-317636Actual
275882396.552024-07-0261311Actual
1788813.002023-10-037126Actual
9347720.002023-01-318715Actual
2443310.332024-04-0185511Actual
248185104.002024-05-022374Actual
36981288.982025-03-0392113Actual
3454569.912025-01-0271112Actual
640121794.002022-11-023276Actual
2992358.002022-08-038166Actual
1658692067.002023-09-021473Actual
110681228.382023-03-038718Actual
16809139758.002023-09-022975Actual
64154840.002022-11-026117Actual
2712926.002024-07-026916Actual
302848129.002024-10-026363Actual
3600654326.002025-03-033273Actual
36176188.002025-03-036865Actual
3742211.002025-04-028226Actual
313941485.002024-11-018713Actual
1165918201.002023-04-02775Actual
22231442.002024-01-319418Actual
2370142.002024-04-018373Actual
3220984.802024-11-0176511Actual
9550302.002023-01-316636Actual
1627331.612023-08-0384311Actual
6140100.002022-11-026626Budget
34311008.002022-09-026263Actual
773380.002022-12-036828Budget
1060676.002023-03-039416Actual
27249208.002024-07-028756Actual
222811701.302022-07-03878Actual
9180220.002023-01-316714Actual
3649420084.002025-03-03877Actual
26822690.002024-07-026513Actual
336480.002022-06-026515Budget
1879312651.002023-11-025365Actual
38730626.002025-05-036617Actual
4789480434.002022-10-0310164Actual
3571657409.282025-01-3112212Actual
2603497.002024-06-018026Actual
31419236.002024-11-017463Actual
11359480.002023-04-026273Budget
2159528242.772024-01-0321712Actual
108490.002022-06-028368Budget
139101392.002023-06-026156Actual
32208293.322024-11-0174511Actual
432075.322022-09-027118Actual
3842133332.002025-05-032474Actual
5784124.002022-11-028173Actual
7313130.002022-12-036736Actual
270550477.002022-08-033575Actual
30206443.372024-09-0181613Actual
502576.002022-10-037326Actual
36315165.002025-03-036746Actual
36201600.002022-09-026264Budget
456270.002022-10-036863Actual
3212480.002022-08-038118Budget
17210327105.662023-09-021578Actual
2164211.692022-07-035468Actual
3488127.002025-01-318273Actual
225323.952024-01-3163612Actual
4773200.002022-10-038364Budget
6620304.122022-11-027428Actual
3458434.802025-01-0285212Actual
256396323.222024-05-0228712Actual
11508-173.002023-04-029164Actual
2401073.002024-04-016756Actual
24119378.002024-04-019417Actual
3562733452.452025-01-3156611Actual
11423200.002023-04-027414Budget
626470.002022-11-028546Budget
153909403.062023-07-0340711Actual
3930366.172025-05-0382213Actual
110771632.722022-06-021578Actual
123104.002023-04-029668Actual
1663653058.002023-09-026014Actual
13027281.002023-05-037756Actual
17121513.212023-09-027318Actual
960440.002023-01-317146Budget
2219526308.002024-01-313277Actual
16555270.002023-09-026763Actual
25627213.532024-05-027712Actual
29833100107.492024-09-013978Actual
2708936904.002024-07-029465Actual
1312290552.002023-05-031576Actual
34291300.002022-09-026163Budget
15134134.422023-07-036828Actual
2088233912.002024-01-039465Actual
84761400.002023-01-036246Budget
2258121594.782024-01-3137712Actual
51682.002022-06-029416Actual
17117334.422023-09-026718Actual
15336941.202023-07-0362611Actual
2079363000.002024-01-039964Actual
156501071.002023-08-037664Actual
4469152423.622022-09-021578Actual
37458512.002025-04-029236Actual
218979737.002024-01-312075Actual
7699279.872022-12-037818Actual
10446440.002023-03-037615Actual
3777432654.722025-04-022878Actual
6250372.002022-11-027746Actual
37775254737.652025-04-022978Actual
28605279.872024-08-027828Actual
301610391.002022-08-03776Actual
31040128.422024-10-0289311Actual
22046-109.002024-01-319156Actual
3765835580.002025-04-023377Actual
22521-46.052024-01-3191112Actual
27056312.002024-07-029415Actual
3112086831.102024-10-0221711Actual
24640333.002024-05-028413Actual
2321970.782024-03-027128Actual
916823076.002023-01-3110073Actual
18281240.132023-10-0387111Actual
19223458.672023-11-028168Actual
90411602.002023-01-316163Actual
976822461.002023-01-314076Actual
2919622720.002024-09-012073Actual
8350495.002023-01-037716Actual
911634057.002023-01-313873Actual
26673354119.062024-06-014712Actual
838860.002023-01-036826Budget
483364.002022-10-037115Actual
15537162.002023-08-038463Actual
310481614.622024-10-0262411Actual
1325115638.002023-05-039467Actual
3685427.362025-03-0382112Actual
1189140.002023-04-027156Budget
17187220.782023-09-027868Actual
8684950.002023-01-038017Budget
83068232.002023-01-031875Actual
4031550.002022-09-026256Budget
14038738.002023-06-026567Actual
5463100.002022-10-038418Budget
928461332.002023-01-311374Actual
6382272800.002022-11-0210166Budget
12587968.002023-05-035764Actual
256870293.002022-08-033574Actual
7697650.002022-12-037718Budget
16122740.492023-08-038028Actual
15181132.902023-07-038568Actual
30557315.002024-10-026516Actual
13662431.002023-06-028164Actual
1614982.902023-08-037168Actual
372948.002022-09-028215Actual
13966363.002023-06-029266Actual
257761964.002024-06-016173Actual
6210380.002022-11-028136Budget
297475646.642024-09-016128Actual
12311618.002023-04-029768Actual
863630604.002023-01-031976Actual
15171800.002022-07-036265Budget
3390714817.002025-01-021875Actual
219141072000.002024-01-314675Actual
2762134.802024-07-0269411Actual
526164.002022-06-026526Actual
1959796.002023-12-038213Actual
10838511.002023-03-038066Actual
1307686.002023-05-036866Actual
251705356.002024-05-027667Actual
29969326.302024-09-0181611Actual
971750.002022-06-028018Budget
2335812852.062024-03-0260311Actual
1884218831.002023-11-022475Actual
20615540.002024-01-036713Actual
35207112.002025-01-318956Actual
2880444.382024-08-0276511Actual
3879817287.002025-05-031877Actual
3763385.002022-09-026665Actual
4403191.992022-09-025468Actual
37352521261.002025-04-02675Actual
2491847823.002024-05-023475Actual
3622534997.002025-03-034075Actual
2850128356.002024-08-025467Actual
1443939.062023-06-0289212Actual
3340590.122024-12-0284112Actual
24026133.002024-04-018956Actual
28779116.722024-08-0278411Actual
10829171.002023-03-037366Actual
159714378.002023-08-032376Actual
2034119.912023-12-0385211Actual
101535320.002023-03-035763Actual
36860124.172025-03-0390112Actual
2482083.002022-06-026164Actual
3438141.192025-01-0283211Actual
114301178.002023-04-028014Actual
37429-101.002025-04-029126Actual
26115130.002024-06-018156Actual
1855125.002022-07-036766Actual
18429600.002022-07-035766Budget
1492280.002023-07-036756Actual
6429325.002022-11-027317Actual
17655122.002023-10-038173Actual
28367375.002024-08-027746Actual
32167-121.582024-11-0191311Actual
120743561.002023-04-026167Actual
504050.002022-10-038326Budget
14680142.002023-07-038964Actual
864520237.002023-01-033276Actual
4509229.002022-10-037313Actual
27417679.882024-07-026718Actual
15624761.002023-08-038714Actual
3578816743.622025-01-3119712Actual
26334108.002022-08-036165Actual
1837614.592023-10-0368511Actual
3270249154.002024-12-023474Actual
87192038.002023-01-036267Actual
392441843.352025-05-0323712Actual
2510271746.002024-05-021576Actual
22240198.052024-01-316828Actual
252871613.232024-05-027268Actual
8760222.002023-01-039067Actual
2482253410.002024-05-023174Actual
9697280.002023-01-316566Budget
578840.002022-11-028373Budget
23977501.002024-04-019236Actual
1993371.002023-12-038926Actual
349081240.002025-01-318114Actual
23083977.002022-08-035763Actual
7096436.002022-12-038115Actual
1423753.952023-06-0285111Actual
141664714.812023-06-027268Actual
255711.822024-05-0269212Actual
33164425.332024-12-027368Actual
246076954.082024-04-0124712Actual
26483186.932024-06-0187311Actual
2335270.972024-03-0289211Actual
14877449.002023-07-037736Actual
907690.002023-01-318363Budget
16641195.002023-09-026714Actual
35876843.372025-01-3172613Actual
11481550.002023-04-027264Budget
2854317287.002024-08-021877Actual
29051185.472024-08-0285213Actual
225078.212024-01-3173112Actual
1670945468.002023-09-021974Actual
3565590.002022-09-026614Actual
293620.002022-08-038256Budget
4633691.002022-10-036273Actual
3547796399.852025-01-313178Actual
30093139.062024-09-0185612Actual
670753259.652022-11-029468Actual
389934.002025-05-0396211Actual
1392265.002023-06-027856Actual
3171674.002024-11-017326Actual
2932365895.002024-09-013174Actual
2867345054.952024-08-023278Actual
16872-67.002023-09-029126Actual
802890.002023-01-038173Budget
18715251.002023-11-027364Actual
9370480.002023-01-316565Budget
27328640.002024-07-027317Actual
17192163.212023-09-028468Actual
3733770.002025-04-028265Actual
31397-570.002024-11-019113Actual
1232555970.312023-04-022178Actual
39302627.582025-05-0381213Actual
1669099.002023-09-028564Actual
837510100.002023-01-036026Budget
3418771000.002025-01-029967Actual
24924-277997.002024-05-024375Actual
24639372.002024-05-028313Actual
265844549.782024-06-018711Actual
901440.002023-01-318213Budget
2378414268.002024-04-011874Actual
844221.002022-06-029017Actual
283016659.002024-08-026026Actual
97397.002023-01-319666Actual
25685791.002024-06-016613Actual
6624380.002022-11-027728Budget
3294043823.002024-12-025666Actual
5392237.002022-10-039267Actual
78516551.002022-06-022476Actual
639096899.002022-11-021576Actual
37198378.002025-04-026714Actual
38234767.002025-05-037613Actual
24987102.002024-05-026736Actual
2914754.002024-09-019413Actual
2505156.002022-08-036764Actual
30772307.002024-10-028917Actual
2644063.532024-06-0166211Actual
18161231.392023-10-038518Actual
387278231.002025-05-036117Actual
20623398.002024-01-037813Actual
4260200.002022-09-028367Budget
35234291.002025-01-318166Actual
1671200.002022-07-038026Budget
13092468.002023-05-038066Actual
44342600.002022-09-027668Budget
2830646.002024-08-026726Actual
272546.002024-07-029656Actual
767216305.002022-12-0310077Actual
15123-398.912023-07-039118Actual
736423.002022-12-037146Actual
1303520.002023-05-038256Budget
2469258239.002024-05-021473Actual
2096496.002024-01-039026Actual
30329100329.002024-10-023173Actual
1424947.572023-06-0265211Actual
2408525895.002024-04-013476Actual
21553360.342024-01-0357612Actual
35285520.002025-01-317317Actual
3033557661.002024-10-023873Actual
14056810.002023-06-028767Actual
725252334.002022-12-031226Actual
33344340.132024-12-0281611Actual
522624.002022-06-026126Actual
245487.142024-04-0181212Actual
10653127.002023-03-039226Actual
428011690.002022-09-02877Actual
1157650.002023-04-028215Budget
764-174.002022-06-029166Actual
337551522.002025-01-027714Actual
194718.212023-11-0267112Actual
3598513.002025-03-039663Actual
3736522806.002025-04-022875Actual
328715700.002022-08-036068Budget
29572165.002024-09-016766Actual
12888200.002023-05-038026Budget
30572112.002024-10-028416Actual
15991513.002023-08-036617Actual
15812315.002023-08-039016Actual
3350113043.562024-12-0238712Actual
1887560.002023-11-028416Actual
31426215.002024-11-018363Actual
299795598.742024-09-0194611Actual
33629441.002025-01-026813Actual
1465440959.002023-07-035364Actual
351331062911.002025-01-311136Actual
280906672.002024-08-026114Actual
2999970813.782024-09-0129711Actual
3480129439.002022-09-0210163Actual
25011104.002024-05-026546Actual
320582108.002024-11-019768Actual
2538311.402024-05-0284211Actual
2805659482.002024-08-023873Actual
2109210603.002024-01-032276Actual
3123451019.792024-10-0213712Actual
1249913.002023-05-037173Actual
33471212.472024-12-0290612Actual
360471634.002025-03-036514Actual
32862345.002024-12-026536Actual
1368180291.002023-06-021374Actual
38147681.972025-04-0277213Actual

Generated 2025-07-02 22:48:43.550 UTC