[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37917  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192023367.002022-07-033876Actual
38325186.002025-05-037473Actual
16676105.002023-09-026864Actual
2403385897.002024-04-015666Actual
10515146.002023-03-038365Actual
1426412.462023-06-0284211Actual
991130900.002023-01-316018Budget
38354864.002025-05-037614Actual
29237-130.002024-09-019173Actual
345279692.432025-01-0233711Actual
1069200.002022-06-027468Budget
8363100.002023-01-038416Budget
225232.002024-01-3196112Actual
217914294.002024-01-319464Actual
520617400.002022-10-036066Budget
3242464.412024-11-0182213Actual
1376741346.002023-06-029465Actual
34439102.892025-01-0289411Actual
34621260.342025-01-0290612Actual
9872550.002023-01-318767Budget
27270525.002024-07-027266Actual
2663058.212024-06-0187112Actual
2331918.842024-03-0282111Actual
31031440.132024-10-0277311Actual
13325750.002023-05-038718Budget
3426181.392025-01-028228Actual
2640244621.612024-06-014078Actual
24687519570.002024-05-02473Actual
1695090.002023-09-028956Actual
37849120.972025-04-0268311Actual
19229128.362023-11-028968Actual
1174570.002023-04-026826Actual
2647914.592024-06-0182311Actual
92184500.002023-01-315264Budget
3283042451.002024-12-021226Actual
22071251.002024-01-318166Actual
35655244.382025-01-3192611Actual
36195387.002025-03-039265Actual
3470048.622025-01-0282213Actual
3251498.002024-12-028213Actual
23333707.162024-03-0262211Actual
20667294.002024-01-039063Actual
179062003586.002023-10-031036Actual
1642114378.002022-07-031226Actual
345671055.032025-01-0262212Actual
20029108.002023-12-036766Actual
2604083.002024-06-018726Actual
1193714678.002023-04-026366Actual
21756509.002024-01-319214Actual
1028550900.002023-03-036014Budget
29932359.282024-09-0177411Actual
8360100.002023-01-038316Budget
28223106.002024-08-027165Actual
69305702.002022-12-036114Actual
890115200.002023-01-036068Budget
373001389.002025-04-028015Actual
719737684.002022-12-033575Actual
2144227.362024-01-0376511Actual
31802180.002024-11-018156Actual
1331110.002022-07-037114Budget
104624000.012022-06-026068Actual
3396611.002022-09-028013Actual
2943639.002024-09-017116Actual
373635248.002025-04-022375Actual
390645.012025-05-0382511Actual
19763231770.002023-12-0310164Actual
3852536370.002025-05-034075Actual
237407823.002024-04-015264Actual
29916-146.052024-09-0191311Actual
35172302.002025-01-317746Actual
498584.002022-06-028016Actual
18592243.002023-11-026863Actual
3849632847.002025-05-039465Actual
31303132.832024-10-0284213Actual
3052280.002022-08-036717Budget
148624.002023-07-039626Actual
30041532.682024-09-0161212Actual
36278126.002025-03-039026Actual
28247773118.002024-08-02675Actual
23736600.002024-04-019214Actual
1019380.002022-06-028028Budget
138591546.002023-06-026236Actual
3482464.002025-01-318263Actual
23100435.002024-03-027417Actual
1924513513.452023-11-021878Actual
24649119408.002024-05-021223Actual
15231172.042023-07-0376111Actual
1112416600.002023-03-035268Budget
2506012537.002024-05-025266Actual
1470836916.002023-07-033474Actual
3327622.042024-12-0271311Actual
17954227.002023-10-038746Actual
22417202.892024-01-3174411Actual
33585190.732024-12-0285613Actual
2884328.422024-08-0282611Actual
6366100.002022-11-028366Budget
268811429.002024-07-029763Actual
1054712017.002023-03-032875Actual
1077088.002023-03-037356Actual
323823041.662024-11-0161113Actual
2332063.532024-03-0283111Actual
19963-277.002023-12-039136Actual
1991834.002023-12-036826Actual
95990.002022-06-027118Budget
12420100.002023-05-037263Budget
13886192.002023-06-026546Actual
24478336092.132024-04-014711Actual
300138120.002022-06-02474Actual
14730219.002023-07-037815Actual
2224577260.322022-07-0310168Actual
586610200.002022-11-026364Budget
28902126.292024-08-0283112Actual
3782944.382025-04-0278211Actual
11085200.002023-03-036628Budget
144072.892023-06-0282112Actual
3259719.002024-12-026973Actual
20215851.102023-12-037728Actual
1729887.992023-09-0276311Actual
1736548.632023-09-0292511Actual
97385112.002023-01-319466Actual
22009318.002024-01-317746Actual
15122501.092023-07-039018Actual
14006400.002023-06-026717Actual
3032178696.002024-10-021973Actual
580072.002022-11-029473Actual
1412123.002022-07-038564Actual
27618309.282024-07-0266411Actual
12556282.002023-05-037814Actual
3501423999.002025-01-315265Actual
37856140.122025-04-0278311Actual
39159102.892025-05-0385112Actual
3740220.002022-09-029015Actual
1416588.962023-06-027168Actual
3113212914.832024-10-0238711Actual
3436940.122025-01-0267211Actual
26879491.002022-08-03775Actual
34932429.002025-01-316764Actual
19170793.522023-11-029218Actual
72101900.002022-12-036216Budget
1000200.002022-06-026628Budget
30458386726.002024-10-024374Actual
114642800.002023-04-026164Budget
33221109.272024-12-0271111Actual
20253222.302023-12-038368Actual
20902136788.002024-01-032975Actual
157526232.002022-07-031975Actual
233319829.672024-03-0260211Actual
15810378.002023-08-038716Actual
1152056255.002023-04-021374Actual
2352010.332024-03-0283112Actual
1978225489.002023-12-033374Actual
436752.602022-09-026928Actual
3852924298.002025-05-036016Actual
315991337.002024-11-017715Actual
21244860.192024-01-038028Actual
14362126036.092023-06-02101611Actual
25095179100.002024-05-0210166Actual
30572112.002024-10-028416Actual
97691591582.002023-01-314376Actual
12857281.002023-05-039216Actual
37702328.362025-04-026828Actual
11969100.002023-04-028366Budget
31298195.992024-10-0278213Actual
2714183.002024-07-028516Actual
39164226.302025-05-0392112Actual
2657550.002022-08-037765Budget
185537854.002023-11-026113Actual
18222167.752023-10-038568Actual
2751516051.382024-07-022278Actual
107997000.002023-03-035266Budget
27135127.002024-07-027816Actual
654723131.002022-11-023877Actual
1929338342.962023-11-0212211Actual
21194141917.002024-01-033577Actual
11735950.002023-04-026126Budget
8063337.002022-06-026217Actual
1888954.002023-11-026726Actual
342371773.842025-01-028718Actual
256951418.002024-06-018013Actual
65368156.002022-11-022277Actual
33334140.122024-12-0268611Actual
79191440.002023-01-036163Actual
894070.002023-01-038468Budget
1326530604.002023-05-031977Actual
1192613549.002023-04-025366Actual
10468313.002023-03-039215Actual
36690-84.352025-03-0391211Actual
10994307.002023-03-039267Actual
109968.002023-03-039667Actual
2191024460.002024-01-313875Actual
1897357.002023-11-027356Actual
3689124.162025-03-0394212Actual
23373132.682024-03-0281311Actual
2144417.782024-01-0378511Actual
1931448.632023-11-0287211Actual
28342166.002024-08-027836Actual
17994231.002023-10-036566Actual
34681269.682025-01-0292113Actual
228313201.002024-03-025465Actual
5389116.002022-10-038967Actual
27181447.002024-07-026636Actual
34119155812.002025-01-023976Actual
28189122.002024-08-027115Actual
22122429.002024-01-317317Actual
13912151.002023-06-026556Actual
95921600.002023-01-316146Budget
140629.002023-06-029667Actual
3891426353.092025-05-03878Actual
1327519580.002023-05-033377Actual
37447.002022-09-029615Actual
2937648.002024-09-016965Actual
2298038.002024-03-026846Actual
285944125.402024-08-026228Actual
391995221.072025-05-0357612Actual
1193220600.002023-04-026066Budget
1478650.002022-07-037715Budget
3389100.002022-09-027413Budget
33676168.002025-01-028463Actual
24779322.002024-05-026664Actual
786120900.002023-01-036013Budget
32054-254.972024-11-019168Actual
35023604.002025-01-316565Actual
3690683.742025-03-0371612Actual
902911.002023-01-319613Actual
7324280.002022-12-037636Budget
855172.002023-01-038356Actual
75373800.002022-12-036117Actual
2040682.682023-12-0365511Actual
94348000.462022-06-026018Actual
31832374.002024-11-017766Actual
3213573.102024-11-0184211Actual
6255506.002022-11-028046Actual
15422417.792023-07-0353612Actual
8825750.002023-01-038018Budget
4049213.002022-09-027756Actual
8196200.002023-01-036715Budget
616750.002022-11-028426Budget
313759252.002024-11-016113Actual
16881408.002023-09-026636Actual
175475901.932023-09-02100712Actual
190219.002023-11-029666Actual
3681686368.332025-03-0315711Actual
224773795.512024-01-3118711Actual
36395632.002025-03-039766Actual
5132192.002022-10-038146Actual
15322192.252023-07-0387411Actual
32550209.002024-12-028363Actual
25951180.002024-06-018465Actual
10107380.002023-03-036613Budget
352779787.002025-01-316117Actual
379747587.072025-04-0228711Actual
11084200.002023-03-036528Budget
29607158561.002024-09-012176Actual
3437760.332025-01-0278211Actual
2716260.002024-07-027826Actual
2352339.062024-03-0287112Actual
7404100.002022-12-036656Budget
14656120570.002023-07-035664Actual
9549280.002023-01-316536Budget
5628100.002022-11-026813Budget
1290254.002023-05-038926Actual
120228.002022-07-037163Actual
13045103.002023-05-038956Actual
18174429.882023-10-036628Actual
244143372.102024-04-0160511Actual
8980497943.492023-01-034378Actual
44342600.002022-09-027668Budget
2338339.062024-03-0294311Actual
3252421.002024-12-029613Actual
391398921.142025-05-03100711Actual
29571333.002024-09-016666Actual
17826747734.002023-10-03675Actual
37898417.792025-04-0261511Actual
4382280.002022-09-028128Budget
31218162.462024-10-0284612Actual
3005268.002022-08-039066Actual
28570342.002024-08-026818Actual
27631100.762024-07-0283411Actual
21325131.612024-01-0365111Actual
34018175.002025-01-027346Actual
38267482.002025-05-037363Actual
18590655.002023-11-026663Actual
17165191.992023-09-029428Actual
77801655.662022-12-036168Actual
1804819810.002023-10-0310076Actual
35138452.002025-01-316636Actual
2866520019.642024-08-022078Actual
29737384.422024-09-018518Actual
21016302.002024-01-038746Actual
4603261945.002022-10-03673Actual
3850814817.002025-05-031875Actual
34057199.002025-01-029056Actual
194526142.362023-11-0228711Actual
30821121321.002024-10-021477Actual
168793309.002023-09-026236Actual
33344340.132024-12-0281611Actual
1086412172.002023-03-03776Actual
296681901.002024-09-017267Actual
1947380.002022-07-037617Budget
1960715.002023-12-039613Actual
18591324.002023-11-026763Actual
3556026.292025-01-3182311Actual
33797194.002025-01-028564Actual
1207912135.002023-04-026367Actual
25767192481.002024-06-013773Actual
23798164968.002024-04-013774Actual
9182200.002023-01-316814Budget
2931562956.002024-09-011974Actual
156383481.002023-08-036164Actual
6186280.002022-11-026536Budget
1338022999.992023-05-035268Actual
23826211.002024-04-018915Actual
29570365.002024-09-016566Actual
11616136.002023-04-026865Actual
25752123286.002024-06-011573Actual
20736191.002024-01-036814Actual
2665250.762024-06-0172612Actual
28888377.362024-08-0265112Actual
3497198240.002022-09-022973Actual
1928468.852023-11-0284111Actual
31902375.002024-11-019417Actual
27930211.782024-07-0284613Actual
7874100.002023-01-036813Budget
182341412574.372023-10-03678Actual
22256182.902024-01-319028Actual
13381079.002022-07-037714Actual
389659.002025-05-0396111Actual
37899343.322025-04-0262511Actual
207628086.002024-01-035764Actual
18429600.002022-07-035766Budget
2096124.002024-01-038526Actual
14227108.212023-06-0273111Actual
8841399.572023-01-039218Actual
9882.002022-06-028563Actual
24995127.002024-05-027836Actual
1646222.042023-08-0366612Actual
21774162.002024-01-317264Actual
151302629.922023-07-036228Actual
53462116.002022-10-036167Actual
270156998.002024-07-022374Actual
2539841.192024-05-0268311Actual
38314120304.002025-05-034673Actual
1946917.782023-11-0265112Actual
19675356.002023-12-036573Actual
2072720.002024-01-039473Actual
309201375.352024-10-028068Actual
324951051559.552024-11-0143713Actual
20827518.002024-01-036615Actual
34626503.002025-01-0297612Actual
3548346900.442025-01-313878Actual
7926200.002023-01-036563Budget
4732134367.002022-10-035664Actual
2026630.002022-07-038767Actual
18691176.002023-11-028514Actual
1671835684.002023-09-023274Actual
2611190.002024-06-017656Actual
3458752.892025-01-0290212Actual
3136744579.282024-10-0237713Actual
2379431719.002024-04-013274Actual
2828275.002024-08-027116Actual
27464576.852024-07-029228Actual
3399941.002025-01-028236Actual
235713795.512024-03-0218712Actual
338813507.002025-01-027665Actual
4684720.002022-10-036514Actual
2334278.422024-03-0276211Actual
29442515.002024-09-018016Actual
15012444.002023-07-036717Actual
21866704.002024-01-317265Actual
27240113.002024-07-027656Actual
1956923189.492023-11-0231712Actual
33575397.752024-12-0273613Actual
3696434.592025-03-0369113Actual
10700286.002023-03-039036Actual
114565.002023-04-025464Actual
3783332.672025-04-0283211Actual
5171131.002022-10-037656Actual
29207174495.002024-09-013573Actual
2939520272.002024-09-019465Actual
38289469720.002025-05-03673Actual
18941189.002023-11-026546Actual
35639177.362025-01-3172611Actual
3011439672.772024-09-0121712Actual
363112243.002025-03-036146Actual
366236561.812025-03-032378Actual
349856856.002022-09-023173Actual
87181900.002023-01-036267Budget
30386326.002024-10-028414Actual
9722266.002023-01-318166Actual
614450.002022-11-026826Budget
1119126001.572023-03-03778Actual
1458115147.002023-07-032273Actual
30985153.952024-10-0289111Actual
212749.572022-07-036928Actual
93637554.002022-06-023977Actual
1348433105.002023-06-019376Actual
35455431.392025-01-319268Actual
12213155.632023-04-026728Actual
36062000.002022-09-025264Budget
15717608.002023-08-038715Actual
3578550.002022-09-027614Budget
1299480.002023-05-038546Budget
2243820229.862024-01-3160611Actual
36542-594.362025-03-039118Actual
21940302.002024-01-319216Actual
318526990.002024-11-01876Actual
2454343.312024-04-0174212Actual
3058915.002024-10-027126Actual
2701162956.002024-07-021974Actual
297482823.862024-09-016228Actual
1088589192.002023-03-033976Actual
318891591.002024-11-017717Actual
640088243.002022-11-023176Actual
1904321818.002023-11-023376Actual
540730604.002022-10-031977Actual
30472800.002022-08-036217Budget
999157.142023-01-318228Actual
622592.002022-11-029436Actual
130535700.002023-05-035366Budget
7811200.002022-12-038168Budget
23059595.002024-03-029766Actual
930226166.002023-01-313874Actual
625933.002022-11-028246Actual
87090.002023-01-035467Budget
22653750186.002024-03-02473Actual
34903403.002025-01-317414Actual
24356-52.432024-04-0191211Actual
9711148.002023-01-317366Actual
3792523443.752025-04-0253611Actual
2579453.002024-06-018573Actual
6044630.002022-11-028765Actual
1237540.002023-05-038213Budget
3736133.002022-09-028515Actual
24052199.002024-04-018166Actual
13906-169.002023-06-029146Actual
109452857.002023-03-035767Actual
107081900.002023-03-036146Budget
30293244.002024-10-027463Actual
8206232.002023-01-037415Actual
1197280.002023-04-028566Budget
24472301.832024-04-0192611Actual
1814286439.062023-10-036018Actual
11799300.002023-04-027336Budget
3116576306.442024-10-0212212Actual
25799153.002024-06-019273Actual
38726400.002022-06-026065Budget
42140.002022-06-028265Budget
26293425.332024-06-016818Actual
903110765.002023-01-315263Actual
369144341.002022-09-023774Actual
3375380.002022-09-026513Budget
2992358.002022-08-038166Actual
9351-163.002023-01-319115Actual
19422318.852023-11-0280611Actual
349051571.002025-01-317714Actual
2624371.002024-06-018267Actual
1626128.422023-08-0368311Actual
35258159130.002025-01-312176Actual
225746022.152024-01-3128712Actual
32311163.532024-11-0190112Actual
24001240.002024-04-019046Actual
3300181328.002024-12-026017Actual
11986645861.002023-04-02476Actual
28591500.002022-08-036146Budget
10446440.002023-03-037615Actual
270220968.002022-08-033275Actual
375777552.002025-04-026117Actual
15920-139.002023-08-039156Actual
3906613.532025-05-0384511Actual
24620-53376.832024-04-0146712Actual
3373682.002025-01-028973Actual
1832568.852023-10-0373311Actual
154740.002022-07-038265Budget
9443519456.002023-01-314675Actual
29735479.882024-09-018318Actual
234886403.012024-03-0224711Actual
3566916743.622025-01-3119711Actual
209498.002024-01-036926Actual
24755253.002024-05-027814Actual
6450200.002022-11-028517Budget
285371286523.002024-08-02677Actual
25010804.002024-05-026246Actual
34607183.742025-01-0272612Actual
30411447.002024-10-027264Actual
2494660.002024-05-028516Actual
3299100.002022-08-036768Budget
1005380.002023-01-318368Budget
2647122.042024-06-0171311Actual
3523787.002025-01-318466Actual
28662364197.262024-08-021578Actual
8744195.002023-01-037867Actual
3087952.602024-10-026928Actual
12423173.002023-05-037363Actual
3821711713.752025-04-0238713Actual
2076196314.002024-01-035664Actual
182147731.532023-10-037668Actual
30844106636.402024-10-026018Actual
5782200.002022-11-028073Budget
29662480.002024-09-016567Actual
233041706.112024-03-0261111Actual
2334836.002022-08-037663Actual
8806480.002023-01-036618Budget
495813323.002022-10-0310075Actual
35412642.002025-01-318128Actual
9330392.002023-01-317615Actual
518218.002022-10-038256Actual
5146-98.002022-10-039146Actual
25038106.002024-05-026656Actual
10241466.002023-03-036273Actual
9002100.002023-01-317413Budget
20162164790.002023-12-032977Actual
1311814052.002023-05-03776Actual

Generated 2025-07-02 22:59:41.649 UTC