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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-06-027356Budget
32196131.612024-10-0194411Actual
184433415.722023-09-0220711Actual
2943490.002024-08-016816Actual
2603721.002024-05-018326Actual
3932114620.822025-04-0263613Actual
130121.002022-06-028373Actual
206069314.762023-11-0240712Actual
3140114.002022-07-038467Actual
27217471.002024-06-018046Actual
2314173.002024-01-318267Actual
22755489.002024-01-317764Actual
9922342.002022-12-316718Actual
16798116745.002023-08-021375Actual
285145.002022-05-028464Actual
14289090.002022-06-02774Actual
225376.082023-12-3169612Actual
23215435.942024-01-316628Actual
618027040.002022-10-026036Actual
629030.002022-10-027156Budget
2014564000.002023-11-029967Actual
6233200.002022-10-026546Actual
7295129.002022-11-029026Actual
301172658.002022-05-02674Actual
2992358.002022-07-038166Actual
15660188.002023-07-038964Actual
4858650.002022-09-028715Budget
330551170.002024-11-018767Actual
2778916486.172024-06-0154612Actual
22528133.742023-12-3157612Actual
3695411346.002022-08-024374Actual
1526611.402023-06-0284211Actual
2487541.002024-04-016965Actual
31632388.002024-10-017465Actual
1874314268.002023-10-021874Actual
2321849.572024-01-316928Actual
33950450.002024-12-029016Actual
2597380.002022-07-037615Budget
211104810.002023-12-036117Actual
1540439.062023-06-0274112Actual
21161178.002023-12-038367Actual
44951432.002022-09-026213Actual
22101113164.002023-12-313176Actual
34724646.882024-12-0272613Actual
2863280.002022-07-036546Budget
30155-65.412024-08-0191113Actual
2665866.722024-05-0180612Actual
30384112.002024-09-018214Actual
3004626.292024-08-0168212Actual
18265218.852023-09-0266111Actual
164128.002022-05-027773Actual
297291014.742024-08-017618Actual
152482991.242023-06-0260211Actual
309611253922.692024-09-014378Actual
3073725784.002024-09-012876Actual
24178171727.002024-03-013577Actual
38607-430.002025-04-029136Actual
19276142.252023-10-0274111Actual
18188117.752023-09-028428Actual
20226-173.162023-11-029128Actual
3149510869.002024-10-016114Actual
16556200.002023-08-026863Actual
3127976.692024-09-0189113Actual
3889767.752025-04-028268Actual
38106860.002022-08-02875Actual
692185.002022-11-029073Actual
3633511.002025-01-319646Actual
36451402.002025-01-319417Actual
69501039.002022-11-027714Actual
56716625.002022-10-025763Actual
5934110306.002022-10-023574Actual
1008776916.152022-12-313178Actual
2180664896.002023-12-312174Actual
625100.002022-05-026746Budget
3438332.672024-12-0285211Actual
245491.822024-03-0182212Actual
383035207.002022-08-023975Actual
950368.002022-12-316726Actual
35892283.712024-12-3192613Actual
95471500.002022-12-316236Budget
37303301.002025-03-028315Actual
1879312651.002023-10-025365Actual
32562197890.002024-11-0110163Actual
901440.002022-12-318213Budget
32213105.022024-10-0181511Actual
13371117.752023-04-028528Actual
9868100.002022-12-318467Budget
33318-92.862024-11-0191411Actual
9403148.002022-12-318565Actual
3396595.002024-12-027426Actual
8157379643.002022-12-0310164Actual
14861148.002023-06-029226Actual
32714869.002024-11-016515Actual
883985.002022-05-027667Actual
23312139.062024-01-3173111Actual
39112214690.932025-04-024711Actual
224733404.012023-12-318711Actual
316361229.002024-10-018065Actual
1353174.002022-06-028514Actual
245385.012024-03-0167212Actual
322724508.292024-10-0122711Actual
99091294677.002022-12-314677Actual
32328147.572024-10-0168612Actual
3326816032.972024-11-0160311Actual
2217671000.002023-12-319967Actual
2852271.002024-07-028267Actual
2666458.212024-05-0187612Actual
1461635.002023-06-028573Actual
25172248.002024-04-017867Actual
5225380.002022-09-027266Budget
641104.002022-05-027846Actual
1197374.002023-03-028566Actual
1936280.002022-06-026717Budget
256396323.222024-04-0128712Actual
1152141056.002023-03-021474Actual
1879610542.002023-10-025765Actual
3324944.382024-11-0171211Actual
205116153.002022-06-022877Actual
19317-29.032023-10-0291211Actual
290142.002022-05-028964Actual
1886415.002023-10-026916Actual
2894410323.292024-07-0257612Actual
35548253.962024-12-3166311Actual
1238911.002023-04-029613Actual
1624917.782023-07-0389211Actual
2865182378.372024-07-029468Actual
5963380.002022-10-027615Budget
30774-378.002024-09-019117Actual
5902540.002022-10-028764Actual
3073217632.002024-09-012076Actual
2072655.642022-06-026518Actual
1748280.002022-06-026646Budget
2047346677.162023-11-0215711Actual
3105444.382024-09-0171411Actual
38113195.992025-03-0267113Actual
76782300.002022-11-026218Budget
30809-288.002024-09-019167Actual
377305951.192025-03-026268Actual
25784121.002024-05-017373Actual
2722280.002022-07-036616Budget
5439200.002022-09-026818Budget
945945.002022-12-316916Actual
19372138.002023-10-0292411Actual
341086123.002024-12-022376Actual
136144770.002023-05-026114Actual
9114128171.002022-12-313573Actual
12920200.002023-04-026736Budget
15953-195.002023-07-039166Actual
17945123.002023-09-027646Actual
3524412.002024-12-319666Actual
28535755997.002024-07-0210167Actual
3027358.002024-09-019413Actual
44121485.962022-08-026268Actual
30619123.002024-09-017436Actual
265172655.062024-05-0160511Actual
85781100.002022-12-036266Budget
1279913323.002023-04-022875Actual
10086145846.222022-12-312978Actual
25894-190270.002024-05-014374Actual
1140036.002023-03-029473Actual
12700963.002023-04-028015Actual
573457042.002022-10-021573Actual
773380.002022-11-026828Budget
428610564.002022-08-022077Actual
22852131.002024-01-318365Actual
2747147608.032024-06-015768Actual
3090723627.282024-09-016368Actual
10291650.002023-01-316514Budget
6250372.002022-10-027746Actual
3242464.412024-10-0182213Actual
15391868287.322023-06-0243711Actual
24097588.002024-03-016517Actual
4845924.002022-09-028015Actual
381738970.002022-08-022175Actual
1357968168.002023-05-023973Actual
1260783.002023-04-027164Actual
34269490.482024-12-029228Actual
30993978.442024-09-0161211Actual
174975.012023-08-0269612Actual
29923232.682024-08-0165411Actual
26430345.452024-05-0190111Actual
1858116432.002023-10-025363Actual
199956.002022-06-027167Actual
1006561627.992022-12-319468Actual
1219280.002022-06-028163Budget
1120722201.492023-01-313378Actual
6205168.002022-10-027836Actual
38131-114.542025-03-0291113Actual
331131910.212024-11-018718Actual
2854455087.002024-07-021977Actual
14576151549.002023-06-021573Actual
1087030604.002023-01-311976Actual
19773910.002022-06-025367Actual
4525113.002022-09-028313Actual
3829678696.002025-04-021973Actual
28272493773.002024-07-024675Actual
2497316.002024-04-018526Actual
38633-207.002025-04-029146Actual
3852462974.002025-04-023975Actual
24565147.572024-03-0162612Actual
34227490.482024-12-027418Actual
3870262792.002025-04-021376Actual
18563784.002023-10-027613Actual
150692458.002023-06-029767Actual
2970333243.002024-08-012477Actual
14282102.892023-05-0273311Actual
3429463.202024-12-028268Actual
20297273.102023-11-0265111Actual
35757111.402024-12-3171612Actual
405180.002022-08-027856Budget
13711518.002023-05-026615Actual
194726.082023-10-0268112Actual
14572966.002022-06-026115Actual
15668131005.002023-07-0310164Actual
2339153.952024-01-3168411Actual
2268831.002024-01-317173Actual
2343325.232024-01-3189511Actual
3706710329.512025-01-3138713Actual
129152300.002023-04-026236Budget
21495260198.162023-12-034711Actual
1556540.002022-06-028765Actual
16418.002022-06-029616Actual
35301356.002024-12-319417Actual
3582581.962024-12-3183113Actual
36559875.342025-01-317728Actual
34071106.002024-12-026766Actual
2411100.002022-07-037473Budget
200227364.002023-11-025766Actual
3349532805.632024-11-0131712Actual
4018351.002022-08-028746Actual
634390.002022-10-026866Budget
313861574.002024-10-017713Actual
36103.002022-05-028413Actual
277730.002022-07-037126Budget
24260270.782024-03-017868Actual
3365068344.002024-12-021223Actual
9866200.002022-12-318367Budget
2534416.722024-04-0169111Actual
2962425784.002024-08-0110076Actual
25351395.452024-04-0180111Actual
5474222946.142022-09-021228Actual
1545715163.812023-06-026712Actual
2207225.002023-12-318266Actual
2806118975.002024-07-026073Actual
4972100.002022-09-026816Budget
32101349.592022-07-038018Actual
89862046.002022-12-316113Actual
2472113.002024-04-016973Actual
205403.952023-11-0284212Actual
1559873.002023-07-039073Actual
4830176.002022-09-026815Actual
1646222.042023-07-0366612Actual
2837125.002024-07-028246Actual
38017542.262025-03-0261212Actual
13152633.002023-04-026617Actual
3258146513.002024-11-013373Actual
573325261.002022-10-021473Actual
31993823.822024-10-019218Actual
3662018896.892025-01-312078Actual
19163437.452023-10-028318Actual
1186770.002023-03-028546Actual
4413950.002022-08-026268Budget
15359-159.882023-06-0291611Actual
21881-169.002023-12-319165Actual
3611360602.002025-01-311474Actual
3158342546.002024-10-014074Actual
113238.002023-03-029663Actual
370851604.002025-03-027713Actual
9848531.002022-12-317267Actual
3799644.382025-03-0271112Actual
12819343.002023-04-026516Actual
19170793.522023-10-029218Actual
743240.002022-11-028456Budget
1611569.262023-07-036928Actual
3472257.392024-12-0269613Actual
146539102.002023-06-025264Actual
27823345956.142024-06-01101612Actual
25936619.002024-05-016665Actual
11144254.122023-01-316668Actual
234895599.802024-01-3128711Actual
1479925028.002023-06-023275Actual
259442190.002024-05-017665Actual
832613584.002022-12-0310075Actual
16888277.002023-08-027636Actual
277342627.402024-06-0161112Actual
18426125.232023-09-0290611Actual
11863100.002023-03-028346Budget
29984109036.832024-08-014711Actual
831983083.002022-12-033575Actual
1138130.002023-03-027873Actual
26905297558.002024-06-013773Actual
1627429.482023-07-0385311Actual
7416100.002022-11-027456Budget
1427958.212023-05-0268311Actual
39043220.982025-04-0290411Actual
207628086.002023-12-035764Actual
9948288.972022-12-318518Actual
19040900.002022-05-026014Budget
2149928102.352023-12-0313711Actual
294140.002022-07-038556Budget
173793.002022-06-029436Actual
9059200.002022-12-317263Budget
3331272.042024-11-0183411Actual
30799316.002024-09-017867Actual
2247812093.542023-12-3119711Actual
3891426353.092025-04-02878Actual
37569182333.002025-03-023776Actual
1225021007.532023-03-025268Actual
2299252.002024-01-318446Actual
17188819.282023-08-028068Actual
374537775.002022-08-021225Actual
8335280.002022-12-036616Budget
20847412.002023-12-039215Actual
22976820.002024-01-316246Actual
379302743.362025-03-0262611Actual
1446613.532023-05-0283612Actual
14776272.002023-06-029265Actual
73043300.002022-11-026136Budget
2986380.002022-07-037766Budget
681550.002022-11-027163Budget
1538.002022-05-026913Actual
108952690.002023-01-316217Actual
375961440.002025-03-028717Actual
2826554118.002024-07-023475Actual
30790276.002024-09-016767Actual
2508495.002024-04-018366Actual
391215307.242025-04-0220711Actual
2999116.002022-07-038466Actual
32188108.212024-10-0183411Actual
336583400.002024-12-026263Actual
145515426.002023-06-027663Actual
37474445.002025-03-028046Actual
2413450.002024-03-016967Actual
718250974.002022-11-021475Actual
20449604.002022-06-021877Actual
13913137.002023-05-026656Actual
1233223586.372023-03-023278Actual
7073399.002022-11-026515Actual
14107648.062023-05-027618Actual
129240.002022-06-027873Budget
2026154744.532023-11-029468Actual
8441245.002022-12-037336Actual
38970243.322025-04-0265211Actual
2068356836.002023-12-031973Actual
263174178.432024-05-016228Actual
1754324172.492023-08-0239712Actual
15123-398.912023-06-029118Actual
4137217300.002022-08-0210166Budget
488224070.002022-09-026365Actual
27543389.062024-06-0176111Actual
290062285.502024-07-0261113Actual
2132913.532023-12-0369111Actual
3559068.852024-12-3185411Actual
13662431.002023-05-028164Actual
2922108.002022-07-037356Actual
20398129.482023-11-0290411Actual
2137713232.922023-12-0360311Actual
237261024.002024-03-018014Actual
9344.002022-05-026613Actual
16072172852.002023-07-033577Actual
720624336.002022-11-026016Actual
500471.002022-09-029416Actual
38146380.212025-03-0276213Actual
3756630545.002025-03-023376Actual
19377498.642023-10-0262511Actual
4653200.002022-09-027773Budget
23602442.002024-03-017413Actual
2788133.002022-07-038026Actual
30782190832.002024-09-015667Actual
430414934.002022-08-0210077Actual
3168745.002024-10-016916Actual
3622821865.002025-01-3110075Actual
304336600.002022-07-036017Budget
1691555521.002022-06-021136Actual
6249207.002022-10-027646Actual
1025562.002023-01-317373Actual
1374970.002023-05-027165Actual
267545.002024-05-0196213Actual
31499570.002024-10-016714Actual
12220207.152023-03-027328Actual
19811131.002023-11-028515Actual
23907234.002024-03-017316Actual
2664065042.402024-05-0156612Actual
1346726056.112023-04-023878Actual
2765844.382024-06-0183511Actual
22773396809.002024-01-31474Actual
187830.002022-06-028266Budget
3017552.132024-08-0182213Actual
14105496.542023-05-027318Actual
309065561.792024-09-016268Actual
220885603.002023-12-31876Actual
7274100.002022-11-027626Budget
2675870967.492024-05-0156613Actual
1670314721.002023-08-02774Actual
32464-139.102024-10-0191613Actual
339292818.002024-12-026116Actual
28367375.002024-07-027746Actual
36332297.002025-01-319046Actual
170162152505.002023-08-024376Actual
11807200.002023-03-027836Budget
13638246.002023-05-029414Actual
12330151628.152023-03-022978Actual
22612618.002024-01-319213Actual
104283000.002023-01-316215Budget
5699750.002022-10-027663Budget
36662-272.642025-01-3191111Actual
2709970136.002024-06-011475Actual
24039279.002024-03-016566Actual
1622568.852023-07-0394111Actual
12369144.002023-04-027813Actual
2531613513.452024-04-011878Actual
32996164602.002024-11-013976Actual
9190550.002022-12-317614Budget
916242.002022-12-318973Actual
35661162062.292024-12-314711Actual
32554231.002024-11-018963Actual
167304809.002023-08-026115Actual
1481834.002023-06-027116Actual
990476343.002022-12-313777Actual
28075410.002024-07-028073Actual
12623480.002023-04-028164Budget
32832690.002024-11-016126Actual
17197-192.852023-08-029168Actual
38241326.002025-04-028413Actual
21621109.002023-12-317113Actual
1352030542.002023-05-025363Actual
1827480.552023-09-0278111Actual
5002-191.002022-09-029116Actual
3714921397.002025-03-022273Actual
11725480.002023-03-028716Budget
104079321.002023-01-312274Actual
2563312093.542024-04-0119712Actual
185418524.322023-09-0232712Actual
9464161.002022-12-317416Actual
2709243000.002024-06-019965Actual
3599437985.002025-01-311473Actual
18682216.002023-10-027414Actual
359083717.112024-12-3122713Actual
3627782.002025-01-318926Actual
2880796.512024-07-0280511Actual
2418520008.002024-03-0110077Actual
359064071.502024-12-3120713Actual
129073.002023-04-029626Actual
11585177.002023-03-028915Actual
3410134541.002024-12-021476Actual
17600237.002023-09-028363Actual
150423976.002023-06-026267Actual
20299124.172023-11-0267111Actual
10595120.002023-01-318316Actual
39137-53051.122025-04-0243711Actual
6296124.002022-10-027656Actual
28831184.812024-07-0267611Actual
26418133.742024-05-0174111Actual
2729566776.002024-06-011376Actual
178373752.002023-09-022375Actual
20213602.612023-11-027428Actual
23641869.002024-03-018063Actual
9488-226.002022-12-319116Actual
1731229.482023-08-0294311Actual
2027125.002022-06-028967Actual
37037132.832025-01-3189613Actual
2209154352.002023-12-311576Actual
5542220.782022-09-026668Actual
24197723.822024-03-017618Actual
11812401.002023-03-028136Actual
3803518.842025-03-0285212Actual
13404137.452023-04-026868Actual
217914294.002023-12-319464Actual
2756663.532024-06-0168211Actual
281656928.002024-07-022374Actual
29042767.932024-07-0274213Actual
20227292.002023-11-029228Actual
2674566.172024-05-0182213Actual
8004324.002022-12-036273Actual
388256842.002022-08-021226Actual
19222740.492023-10-028068Actual
219650.002022-05-028114Actual
3516017373.002024-12-316046Actual
2383690754.002024-03-015665Actual
2968280.002022-07-036566Budget
26976700.002024-06-016664Actual
37372147603.002025-03-023775Actual
14106485.942023-05-027418Actual
29358-349.002024-08-019115Actual
2407710603.002024-03-012276Actual
352181786.002024-12-316166Actual
3756226881.002025-03-022876Actual
1092160.182022-05-029068Actual
2050726.292023-11-0277112Actual
3642678982.002025-01-316017Actual
32052208.662024-10-018968Actual
705732358.002022-11-023474Actual
7680690.492022-11-026518Actual
34242457.152024-12-029418Actual
18775341.002023-10-027615Actual
2090200.002022-06-027818Budget

Generated 2025-06-01 04:09:08.082 UTC