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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8744195.002023-01-037867Actual
37714272.302025-04-028428Actual
33842202.002025-01-026815Actual
269024679.002022-08-031475Actual
6939200.002022-12-036814Budget
7879300.002023-01-037313Budget
10510690.002023-03-038065Actual
3876226287.002025-05-036367Actual
3372344.002025-01-027173Actual
30498723.002024-10-026565Actual
34618158.212025-01-0285612Actual
25044152.002024-05-027456Actual
45458300.002022-10-035763Budget
2278356561.002024-03-022174Actual
9253367.002022-06-022377Actual
299112648.002022-06-0210164Actual
14314163.532023-06-0280411Actual
6526726943.002022-11-02677Actual
1987520986.002023-12-033375Actual
338400.002022-06-026615Actual
38959673.112025-05-0387111Actual
31673367.002022-08-032377Actual
39024443.322025-05-0365411Actual
1201536700.002023-04-026017Budget
9919480.002023-01-316618Budget
37684129.872025-04-028218Actual
2899628275.752024-08-0234712Actual
3707380454.002025-04-026013Actual
23266128.362024-03-028968Actual
11871171.002023-04-029046Actual
30245805436.912024-09-0143713Actual
850220.002023-01-038246Budget
1826021869.672023-10-0310078Actual
30796325.002024-10-027467Actual
103661389.002023-03-037664Actual
2130511708.882024-01-032278Actual
5157174.002022-10-036556Actual
37506277.002025-04-028756Actual
31946122023.002024-11-011477Actual
17800158.002023-10-036865Actual
3445315.652025-01-0271511Actual
170311004.002023-09-027717Actual
23148-278.002024-03-029167Actual
27484393.512024-07-027468Actual
5717280.002022-11-028763Budget
28675137768.802024-08-023478Actual
3842230094.002025-05-032874Actual
39399-35699.002025-06-0193711Actual
12096200.002023-04-027467Budget
26921319.002024-07-027473Actual
14825256.002023-07-038116Actual
3873103.002022-09-028516Actual
30196211.782024-09-0168613Actual
22255119.272024-01-318928Actual
14146176.842023-06-029028Actual
1184560.002023-04-027146Budget
1378843173.002023-06-023175Actual
16749743.002023-09-028715Actual
4747176.002022-10-036764Actual
38544319.002025-05-038116Actual
3619943000.002025-03-039965Actual
124073400.002023-05-036363Budget
35042176.002025-01-318965Actual
13588248.002023-06-026573Actual
2911456718.102024-08-0235713Actual
7330648.002022-12-038036Actual
12190201.082023-04-028418Actual
363691099.002025-03-036266Actual
24787707.002024-05-027664Actual
205215081.702023-12-0312212Actual
3430337116.922025-01-029468Actual
1671013126.002023-09-022074Actual
28949462.472024-08-0265612Actual
3735315394.002025-04-02775Actual
1120315174.092023-03-032878Actual
6689480.002022-11-028068Budget
3099840.122024-10-0268211Actual
91921000.002023-01-317714Budget
2093750.002022-07-038018Budget
27605115.652024-07-0284311Actual
29860316.722024-09-0190111Actual
24309182.682024-04-0166111Actual
18071356.002023-10-039017Actual
326490.002022-08-038328Budget
13132.002022-06-026813Actual
372981337.002025-04-027715Actual
242928.002022-08-038573Actual
11891504.002022-07-036263Actual
51994600.002022-10-035366Budget
1278238500.002023-05-039965Actual
669880.002022-11-028468Budget
2366775262.002024-04-012173Actual
1934017.782023-11-0285311Actual
22853108.002024-03-028465Actual
2094176689.002024-01-031226Actual
1729263.532023-09-0267311Actual
4381480.002022-09-028028Budget
13412220.002023-05-037368Budget
4835300.002022-10-037315Budget
143878524.322023-06-0240711Actual
1618282829.902023-08-032178Actual
172291882468.062023-09-024378Actual
281951216.002024-08-028015Actual
1070520930.002023-03-036046Actual
177944970.002023-10-036165Actual
23602442.002024-04-017413Actual
2065293.002024-01-037163Actual
1628100.002022-07-038316Budget
175601368.002023-10-037713Actual
2076336149.002024-01-036064Actual
33767633.002025-01-029214Actual
3184511.002024-11-019666Actual
2566421333.002024-05-319376Actual
292911062.002024-09-018064Actual
32548602.002024-12-028163Actual
738770.002022-12-038546Budget
502050.002022-10-036826Budget
36977632.842025-03-0387113Actual
11825220.002022-07-035363Actual
19058275.002023-11-026717Actual
3782776.292025-04-0276211Actual
52679604.002022-10-031876Actual
22718291.002024-03-027414Actual
276058075.002022-08-031226Actual
37402-309.002025-04-029116Actual
2030239.062023-12-0371111Actual
611-207.002022-06-029136Actual
1299299.002023-05-038446Actual
31507.002022-08-039667Actual
30482240.002024-10-028915Actual
1215221278.002023-04-024377Actual
255226472.162024-05-0224711Actual
9709380.002023-01-317266Budget
3198122.302022-08-037118Actual
13351245.032023-05-037328Actual
3957200.002022-09-027836Budget
1137750.002023-04-027673Actual
1025562.002023-03-037373Actual
24026133.002024-04-018956Actual
9044850.002023-01-316263Budget
2862448788.352024-08-026068Actual
21314136202.102024-01-033578Actual
2438160.332024-04-0189311Actual
581200.002022-06-026836Budget
1027036.002023-03-038373Actual
12225200.002023-04-027628Budget
1568631719.002023-08-033274Actual
27737412.472024-07-0266112Actual
6292110.002022-11-027356Budget
3726025230.002025-04-02774Actual
345661160.362025-01-0261212Actual
13478-5370.002023-06-019374Actual
692056.002022-12-038973Actual
700056.002022-12-037164Actual
1003440.002023-01-317168Budget
512177.002022-06-028916Actual
1479111450.002023-07-032075Actual
962120.002023-01-318246Budget
1853427350.202023-10-0321712Actual
31102206.082024-10-0290611Actual
389940.002022-09-027126Budget
260133.002022-06-026864Actual
17029325.002023-09-027417Actual
102874100.002023-03-036114Budget
1828655.022023-10-0394111Actual
2540796.512024-05-0281311Actual
2377228248.002024-04-019464Actual
20190946.552023-12-038118Actual
3087354.002022-08-039417Actual
8947-108.012023-01-039168Actual
2237589.062024-01-3190211Actual
2719343.002024-07-028236Actual
370761419.002025-04-026513Actual
1628687.992023-08-0366411Actual
5963380.002022-11-027615Budget
467-657203.802022-06-024375Actual
177013830.002023-10-036164Actual
34978187599.002025-01-313574Actual
2932200.002022-08-038056Budget
23891133724.002024-04-013775Actual
6425200.002022-11-026817Budget
30889207.152024-10-028328Actual
3912888111.982025-05-0331711Actual
3660934500.002025-03-039968Actual
22843569.002024-03-027265Actual
12192196.542023-04-028518Actual
903110765.002023-01-315263Actual
24159850498.002024-04-01677Actual
233871117.802024-03-0262411Actual
3185755087.002024-11-011976Actual
195429.272023-11-0284612Actual
4907749.002022-10-038065Actual
24320169.912024-04-0181111Actual
10919591.002023-03-038117Actual
30042426.302024-09-0162212Actual
9666123.002023-01-318156Actual
26287123042.772024-06-016018Actual
11147134.422023-03-036768Actual
8981833914.892023-01-034678Actual
34356747.582025-01-0287111Actual
33318-92.862024-12-0291411Actual
1187456.002023-04-029446Actual
7463100.002022-12-036766Budget
14730219.002023-07-037815Actual
3892100.002022-09-026626Budget
958914170.002023-01-316046Actual
23324108.212024-03-0289111Actual
35694123.102025-01-3167112Actual
2233322.042024-01-3171111Actual
1638853247.502023-08-0329711Actual
3048929356.002024-10-025265Actual
16752-256.002023-09-029115Actual
347300.002022-06-027315Budget
2914820.002024-09-019613Actual
6250372.002022-11-027746Actual
237464451.002024-04-016164Actual
12833100.002023-05-037416Budget
1988122302.002023-12-034075Actual
2580366468.002024-06-016014Actual
2393643.002024-04-017626Actual
9869111.002023-01-318567Actual
1865112.002023-11-026973Actual
32816504.002024-12-027716Actual
1831135.872023-10-0390211Actual
2562218.002024-05-0297612Actual
20184690.492023-12-037318Actual
3872529624.002025-05-0310076Actual
28343711.002024-08-028036Actual
1774265492.002023-10-032174Actual
5100302.002022-10-039236Actual
22823290.002024-03-029015Actual
24639372.002024-05-028313Actual
6704198.052022-11-029068Actual
1210787.002022-07-037663Actual
1008181025.322023-01-312178Actual
34876209.002025-01-317673Actual
6466142600.002022-11-025667Budget
1024670.002023-03-036673Budget
36876398.642025-03-0374212Actual
309621386496.432024-10-024678Actual
37344-278.002025-04-029165Actual
2886271542.522024-08-0214711Actual
10682579.002023-03-037736Actual
5065280.002022-10-036636Budget
3236930097.062024-11-0131712Actual
26213263.002024-06-018917Actual
3090460218.872024-10-026068Actual
3777432654.722025-04-022878Actual
204241227.002022-07-031477Actual
44926232.002022-06-021975Actual
5329138.002022-10-038917Actual
25599321.002022-08-032274Actual
3923646712.272025-05-0313712Actual
13421480.002023-05-038068Budget
37331338.002025-04-027465Actual
8151310.002023-01-039264Actual
2757617.782024-07-0282211Actual
33543338.102024-12-0273213Actual
30941138811.242024-10-021478Actual
23142257.002024-03-028367Actual
2439683.742024-04-0173411Actual
285842046.572024-08-028718Actual
5228104.002022-10-037466Actual
3774300.002022-09-027365Budget
1982022063.002023-12-035265Actual
7472157.002022-12-037366Actual
334318981.742022-08-03778Actual
15706324.002023-08-037315Actual
3172631.002024-11-018526Actual
11352002.002022-07-036213Actual
2194248856.002024-01-311226Actual
16655197.002023-09-028514Actual
3791817.782025-04-0289511Actual
32342120.822022-08-036128Actual
1832237.992023-10-0368311Actual
2327732788.062024-03-02778Actual
3889767.752025-05-038268Actual
3512536.002025-01-318526Actual
301115255.112024-09-0118712Actual
1599578.002023-08-037117Actual
32020-270.132024-11-019128Actual
17334192.252023-09-0287411Actual
224685854.202022-07-033778Actual
1062080.002023-03-036726Budget
2252553.952024-01-3152612Actual
7217100.002022-12-036816Budget
35942308.002025-03-038313Actual
268811429.002024-07-029763Actual
3377660720.002025-01-026064Actual
1747220.972023-09-0277212Actual
12358.002022-07-039663Actual
163445266.812023-08-0363611Actual
11708480.002023-04-027716Budget
3284697.002024-12-028126Actual
231971346.562024-03-028018Actual
14775-163.002023-07-039165Actual
35508116.722025-01-3185111Actual
326199371.002024-12-026114Actual
22530319.912024-01-3161612Actual
1057780.002023-03-037116Budget
131102328.002023-05-039466Actual
894944435.242023-01-039468Actual
74466752.002022-12-035366Actual
1470012363.002023-07-032274Actual
38267482.002025-05-037363Actual
3257178696.002024-12-021973Actual
32603134.002024-12-027873Actual
2777249.702024-07-0276212Actual
9816384.002023-01-319217Actual
58014.002022-11-029673Actual
3100173.102024-10-0273211Actual
2988869.912024-09-0190211Actual
2450152436.842024-04-0139711Actual
23912505.002024-04-018016Actual
89862046.002023-01-316113Actual
533725026.002022-10-035267Actual
2437928.422024-04-0185311Actual
37781177233.172025-04-023778Actual
3195776033.002024-11-013177Actual
27183167.002024-07-026836Actual
467620028.002022-10-0310073Actual
260752020.002024-06-016146Actual
1855998.002023-11-026913Actual
30252946.002024-10-026613Actual
370597494.372025-03-0328713Actual
32164375.232024-11-0187311Actual
369929000.002022-09-026015Budget
11501100.002023-04-028464Budget
17593348.002023-10-037463Actual
1214339327.002023-04-023177Actual
3507468168.002025-01-313975Actual
2876618512.812024-08-0260411Actual
2845155087.002024-08-021976Actual
37311334.002025-04-029415Actual
36235144.002025-03-036816Actual
741381.002022-12-037356Actual
1413154.112023-06-026928Actual
3720371.002022-09-027615Actual
224887810.482024-01-3133711Actual
33130399.572024-12-027328Actual
5462311.692022-10-038418Actual
15015156.002023-07-037117Actual
32194-148.172024-11-0191411Actual
277352627.402024-07-0262112Actual
16056199230.002023-08-031377Actual
23725254.002024-04-017814Actual
17099161316.002023-09-022977Actual
1160114900.002023-04-025765Budget
33315299.702024-12-0287411Actual
10526246.002023-03-039265Actual
30854773.822024-10-027418Actual
213231849.732024-01-0361111Actual
33768384.002025-01-029414Actual
1559748.002023-08-038973Actual
2152633.742024-01-0365112Actual
169041992.002023-09-026146Actual
12939384.002023-05-038136Actual
2570925579.002024-06-015263Actual
2344175.232024-03-0254611Actual
239415.002024-04-018226Actual
2294829838.002024-03-026036Actual
336556030.002025-01-025763Actual
10912475.002023-03-037617Actual
16700288426.002023-09-0210164Actual
68548998.002022-12-03773Actual
121227.002023-04-029667Actual
385816.002025-05-039626Actual
2844842463.002024-08-021476Actual
12411200.002023-05-036663Budget
24956284.002024-05-026226Actual
25663-19199.702024-05-319276Actual
35084100.002025-01-316716Actual
148921893.002023-07-036146Actual
762142.002022-06-028966Actual
11047585.942023-03-037318Actual
3166624216.002024-11-012875Actual
1078950.002023-03-038556Budget
528421571.002022-10-034076Actual
26211256.002024-06-018517Actual
608212539.002022-11-0210075Actual
3496885573.002025-01-312174Actual
270001421.002024-07-029764Actual
607527.002022-06-028736Actual
1746410.002022-07-036546Actual
3194955087.002024-11-011977Actual
10989650.002023-03-038767Budget
32454183.712024-11-0178613Actual
928124092.002022-06-022977Actual
2619128801.002024-06-0110076Actual
111531663.232023-03-037268Actual
31703-336.002024-11-019116Actual
12369144.002023-05-037813Actual
32552167.002024-12-028563Actual
96956500.002023-01-316366Budget
11579200.002023-04-028415Budget
36484-299.002025-03-039167Actual
37480347.002025-04-028746Actual
2354955.022024-03-0280612Actual
5374165.002022-10-037867Actual
5030170.002022-10-037726Actual
299935096.602024-09-0120711Actual
1147993.002023-04-027164Actual
13514-353.002023-06-029113Actual
355070.002022-09-028973Actual
3192789.002024-11-018267Actual
2478990.002022-08-038714Actual
2684450.002024-07-029413Actual
385569563.002025-05-036026Actual
257731600.002022-08-036015Budget
199931247.002023-12-036156Actual
25730983.002024-06-018063Actual
2454711.402024-04-0180212Actual
95393.002023-01-319626Actual
2438530.552024-04-0194311Actual
2587519756.002024-06-011874Actual
1078598.062022-06-028068Actual
23526-94.982024-03-0291112Actual
5987249.002022-11-029415Actual
2089010367.002024-01-03875Actual
17028421.002023-09-027317Actual
1221954.112023-04-027128Actual
2962328031.002024-09-014676Actual
4363100.002022-09-026728Budget
6358101.002022-11-027866Actual
2538311.402024-05-0284211Actual
357494197.652025-01-3161612Actual
830363762.002023-01-031375Actual
3111554079.432024-10-0214711Actual
10591280.002023-03-038116Budget
19231-154.982023-11-029168Actual
33307275.232024-12-0277411Actual
16451-44.982023-08-0391212Actual
3392368767.002025-01-023975Actual
55585289.062022-10-037668Actual
1326013249.002023-05-03877Actual
3247463177.872024-11-0113713Actual
27364346.002024-07-027467Actual
1051350.002023-03-038265Budget
1767380.002022-07-038046Budget
26738297.752024-06-0173213Actual
1976263000.002023-12-039964Actual
313540.002022-08-038267Budget
2575324696.002024-06-011873Actual
2499030.002024-05-027136Actual
34236373.822025-01-028518Actual
797730734.002023-01-031473Actual
17758497885.002023-10-034674Actual
31546240.002024-11-018364Actual
2649714.592024-06-0169411Actual
4429246.542022-09-027368Actual
1279913323.002023-05-032875Actual
4243300.002022-09-027367Actual
3687228.422025-03-0368212Actual
8867200.002023-01-037628Budget
3369921397.002025-01-022273Actual
2196463.002024-01-318926Actual
2169029768.002024-01-312473Actual
310753963.602024-10-0254611Actual
9238288.002023-01-316764Actual
134823310.502023-06-018576Actual
22152250.002024-01-316767Actual
1503312.002023-07-039617Actual
201843.002022-07-038267Actual
391950.002022-09-028426Budget
6351131.002022-11-027366Actual
2149928102.352024-01-0313711Actual
2488542.002024-05-028265Actual
2660152140.032024-06-0135711Actual
146380.002022-06-026273Budget
3307087982.002024-12-021477Actual
16772903.002023-09-027265Actual
6303152.002022-11-028156Actual
326322174.002024-12-028014Actual
20878209.002024-01-038965Actual
3123849.002022-06-022374Actual
2778100.002022-08-037326Budget
39278106.522025-05-0384113Actual
23170157848.002024-03-022977Actual
29393-252.002024-09-019165Actual
2089758455.002024-01-032175Actual
111919174.172022-06-023378Actual
10174106.002023-03-037263Actual
35831-82.962025-01-3191113Actual
17996109.002023-10-036766Actual
18412243.322023-10-0372611Actual
125353200.002023-05-036214Budget
8253455.002023-01-036565Actual
215633.952024-01-0371612Actual
34430396.512025-01-0277411Actual
191616969.002022-07-033376Actual
6095100.002022-11-026816Budget
166166.002022-07-037326Actual
254736693.442024-05-0252611Actual
20132473.002023-12-038167Actual
154346.082023-07-0371612Actual
2177242.002024-01-316964Actual
970750.002023-01-317166Budget
334933121.402022-08-031978Actual
191730707.002022-07-033476Actual
21373-68.392024-01-0391211Actual
2716837.002024-07-028526Actual
2245625.232024-01-3182611Actual
3566311957.362025-01-317711Actual
2942722571.002024-09-0110075Actual
244226.082024-04-0171511Actual
13430172.302023-05-038468Actual
22562357.152024-01-317712Actual
24993213.002024-05-027636Actual
19004151.002023-11-027266Actual
2033925.232023-12-0383211Actual
3264720742.002024-12-025364Actual
16538477.002023-09-029013Actual

Generated 2025-07-02 14:18:20.715 UTC