[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-08-037628Budget
1356078121.002023-06-021373Actual
32112-230.092024-11-0191111Actual
34674157.402025-01-0283113Actual
3567280.002022-09-026714Budget
28191363.002024-08-027415Actual
16354997.592023-08-0376611Actual
35011358.002025-01-319415Actual
30179632.842024-09-0187213Actual
826263.002023-01-037165Actual
3620797709.002025-03-031575Actual
1003338.962023-01-317168Actual
37589412.002025-04-027817Actual
21074307.002024-01-039066Actual
3548937788.702025-01-3160111Actual
2562335000.002024-05-0299612Actual
1718169.262023-09-027168Actual
595772.002022-11-027115Actual
21638131.002024-01-319413Actual
801130.002023-01-036873Budget
2307928043.002024-03-023276Actual
3496519756.002025-01-311874Actual
3238780.202024-11-0168113Actual
35416173.812025-01-318528Actual
1486527351.002023-07-036036Actual
1627661.402023-08-0389311Actual
17671718.002023-10-036514Actual
3072762944.002024-10-021376Actual
1295610.002023-05-039636Actual
144831368.872023-06-0214712Actual
641234000.002022-11-026017Budget
1239130511.002022-07-0310163Actual
16026300.002023-08-036767Actual
110791600.002023-03-036128Budget
1796713.002023-10-036956Actual
283016659.002024-08-026026Actual
2279532613.002024-03-023874Actual
12977116.002023-05-037446Actual
12061206305.002023-04-021227Actual
11076128924.702023-03-031228Actual
12168182.902023-04-026818Actual
1537134846.092023-07-0314711Actual
35948-403.002025-03-039113Actual
12366535.002023-05-037713Actual
3348934058.842024-12-0221712Actual
260471191867.002024-06-011136Actual
12336132662.642023-04-023778Actual
14555686.002023-07-038163Actual
2255158.212024-01-3187612Actual
190630604.002022-07-031976Actual
185333680.612023-10-0320712Actual
383631710.002025-05-038714Actual
22711642.002024-03-026514Actual
3332727787.452024-12-0260611Actual
2335632.672024-03-0294211Actual
194912.002023-11-0296112Actual
539363595.002022-10-039467Actual
8116280.002023-01-036764Budget
14585250284.002023-07-032973Actual
25238310.182024-05-028918Actual
742896.002022-06-027666Actual
143979.272023-06-0268112Actual
367742.002025-03-0396511Actual
292970.002022-08-037856Budget
1055640825.002023-03-033975Actual
38744355.002025-05-038417Actual
960322.002023-01-316946Actual
272948321.002024-07-02876Actual
36279-101.002025-03-039126Actual
27584138.002024-07-0292211Actual
3131213090.972024-10-0253613Actual
23469222.042024-03-0292611Actual
2660313302.072024-06-0138711Actual
298111633045.152024-09-01678Actual
25178177.002024-05-028567Actual
2484253.002024-05-027115Actual
13506965.002023-06-028113Actual
23297.002022-06-027613Actual
5365300.002022-10-037367Budget
10522630.002023-03-038765Actual
35886141.612025-01-3184613Actual
33892397.002025-01-029065Actual
8884546.552023-01-038728Actual
965888.002023-01-317656Actual
35651524.172025-01-3187611Actual
386801134.002025-05-037666Actual
21885676.002024-01-319765Actual
12043550.002023-04-028117Budget
1965925753.002023-12-032873Actual
2233214.592024-01-3169111Actual
4210259.002022-09-029217Actual
12866657.002023-05-036226Actual
12292611.702023-04-028068Actual
39392690.102025-06-018578Actual
27597.002022-08-039616Actual
3800972.042025-04-0289112Actual
22193157848.002024-01-312977Actual
7880100.002023-01-037413Budget
27206229.002024-07-026546Actual
336199231.252024-12-0240713Actual
209498.002024-01-036926Actual
5778200.002022-11-027773Budget
18907-94.002023-11-029126Actual
7521126762.002022-12-032976Actual
93661920.002023-01-316265Actual
18986133.002023-11-029056Actual
58612600.002022-11-026164Budget
255975.012024-05-0263612Actual
278541657.422024-07-0262113Actual
2039349.702023-12-0383411Actual
32809156.002024-12-026716Actual
21927190.002024-01-317616Actual
2561043.312024-05-0280612Actual
3373460.002025-01-028573Actual
20258295.032023-12-039068Actual
1440016.722023-06-0273112Actual
18757133942.002023-11-023774Actual
244873415.722024-04-0120711Actual
457790.002022-10-037863Budget
3084328253.002024-10-0210077Actual
4998480.002022-10-038716Budget
2883465.652024-08-0271611Actual
8888-139.832023-01-039128Actual
3505947217.002025-01-311975Actual
33663231.002025-01-026863Actual
4416319.272022-09-026568Actual
15975103275.002023-08-033176Actual
130673868.002023-05-036366Actual
323831267.942024-11-0162113Actual
23232132.902024-03-028928Actual
2192439.002024-01-317116Actual
31974658.672024-11-016718Actual
2893396.512024-08-0287212Actual
2451642.252024-04-0174112Actual
3053314817.002024-10-021875Actual
22217702.612024-01-317618Actual
21775257.002024-01-317364Actual
5915427953.002022-11-02674Actual
2308295546.002024-03-023576Actual
27731376326.342024-07-0246711Actual
10583260.002023-03-037616Actual
331691210.192024-12-028068Actual
2352478.422024-03-0289112Actual
15009.002022-07-039615Actual
3926022275.352025-05-0360113Actual
19934109.002023-12-039026Actual
36550737.462025-03-036528Actual
9585-216.002023-01-319136Actual
10037120.002023-01-317368Budget
38155632.842025-04-0287213Actual
28895350.772024-08-0274112Actual
42140.002022-06-028265Budget
122480.002022-07-038463Budget
1479034101.002023-07-031975Actual
2776625.232024-07-0267212Actual
430630.002022-06-028765Actual
3897425.232025-05-0369211Actual
974865987.002023-01-311376Actual
271241531.002024-07-026216Actual
347174850.472025-01-0263613Actual
34020198.002025-01-027646Actual
35083187.002025-01-316616Actual
288007.142024-08-0269511Actual
2613200.002022-08-038515Budget
18822-264.002023-11-029165Actual
1133712896.002023-04-022073Actual
111325500.002023-03-035768Budget
22078278.002024-01-319066Actual
1579680.002023-08-036816Actual
35700247.572025-01-3176112Actual
2476815.002024-05-029614Actual
3661959618.862025-03-031978Actual
36050551.002025-03-036814Actual
32157115.652024-11-0178311Actual
2472000.002022-06-026164Budget
22391112.462024-01-3176311Actual
2431331.612024-04-0171111Actual
21939-181.002024-01-319116Actual
13226163.002023-05-037467Actual
2589181502.002024-06-013974Actual
1523398.632023-07-0378111Actual
14023243.002023-06-029017Actual
57315432.002022-11-02873Actual
73531400.002022-12-036246Budget
27058196091.002024-07-021225Actual
24785229.002024-05-027364Actual
4837216.002022-10-037415Actual
1969929716.002023-12-0310073Actual
2528040310.922024-05-026368Actual
4002340.002022-09-027746Actual
240372247.002024-04-016266Actual
2644226.292024-06-0168211Actual
29861-252.432024-09-0191111Actual
102902518.002023-03-036214Actual
3830487644.002025-05-033173Actual
414667.002022-06-027765Actual
74551100.002022-12-036266Budget
35553.002022-09-029673Actual
4569120.002022-10-037363Budget
24847175.002024-05-027815Actual
20459123.102023-12-0390611Actual
25000109.002024-05-028436Actual
3005155.022024-09-0176212Actual
16722102176.002023-09-023774Actual
3157740663.002024-11-013374Actual
37463212.002025-04-026546Actual
3172439.002024-11-018326Actual
5644380.002022-11-028113Budget
838580.002023-01-036726Budget
35811218.802025-01-3165113Actual
24469147.572024-04-0189611Actual
5555213.212022-10-037468Actual
1875528758.002023-11-023474Actual
3522534.002025-01-316966Actual
2468552000.002024-05-029963Actual
1751158.212023-09-0287612Actual
29966493.322024-09-0177611Actual
2349856819.902024-03-0239711Actual
179102251.002023-10-036236Actual
34031321.002025-01-029046Actual
1724970.972023-09-0283111Actual
779360.002022-12-036868Budget
151885.002023-07-039668Actual
2200388.002024-01-316846Actual
3142100.002022-08-038567Budget
24356-52.432024-04-0191211Actual
36234190.002025-03-036716Actual
22138340.002024-01-319417Actual
54322300.002022-10-036218Budget
4020137.002022-09-028946Actual
2071023.002024-01-037173Actual
219982177.002024-01-316146Actual
98331260.002023-01-316267Actual
36377129.002025-03-037266Actual
36143107.002025-03-036915Actual
660117900.002022-11-026028Budget
204024.002023-12-0396411Actual
646327438.002022-11-025367Actual
19914700.002023-12-036226Actual
2290925.002024-03-028216Actual
3603369.002025-03-038373Actual
10696100.002023-03-038536Budget
27231817.002024-07-026256Actual
4137217300.002022-09-0210166Budget
2835200.002022-08-037836Budget
2987240.122024-09-0168211Actual
22460288.002024-01-3187611Actual
2646144.382024-06-0194211Actual
12990112.002023-05-038346Actual
105032800.002023-03-037665Budget
69862262.002022-12-036164Actual
560366738.692022-10-033178Actual
1863645772.002023-11-023473Actual
2132848.632024-01-0368111Actual
25193153205.002024-05-021377Actual
3392824971.002025-01-026016Actual
242781322198.442024-04-01678Actual
3312150739.912024-12-026028Actual
32907336.002024-12-029046Actual
19852545.002022-07-036167Actual
383734751.002025-05-035464Actual
23590-49969.502024-03-0246712Actual
14107648.062023-06-027618Actual
1035990.002023-03-037164Budget
3012215700.002022-08-0310166Budget
3906515.652025-05-0383511Actual
13088389.002023-05-037766Actual
708280.002022-12-037115Budget
37218446.002025-04-029414Actual
2339070.972024-03-0267411Actual
175550.002022-07-037146Budget
274897.002022-08-038416Actual
10617100.002023-03-036626Budget
1141788.002023-04-026914Actual
1577034101.002023-08-031975Actual
2130220.002022-07-037328Budget
11873228.002023-04-029246Actual
10984200.002023-03-038367Budget
247752757.002024-05-026164Actual
4927465.002022-10-039765Actual
17777135.002023-10-038315Actual
32658252.002024-12-026864Actual
6112302.002022-11-028116Actual
418058.002022-09-026917Actual
34379113.532025-01-0281211Actual
1233320989.352023-04-023378Actual
3005268.002022-08-039066Actual
21936340.002024-01-318716Actual
16641195.002023-09-026714Actual
38192209.002025-04-0297613Actual
3097136.932024-10-0269111Actual
379567.002025-04-0296611Actual
25134382.002024-05-027417Actual
2499834.002024-05-028236Actual
10837131.002023-03-037866Actual
25069273.002024-05-026566Actual
8513151.002023-01-039046Actual
209588.002024-01-038226Actual
29093608674.002024-08-02101613Actual
1882510.002023-11-029665Actual
2483032379.002024-05-024074Actual
3912296389.792025-05-0321711Actual
10106380.002023-03-036513Budget
14849162.002023-07-037726Actual
3635220.002025-03-038256Actual
38451730.002025-05-038115Actual
30527790647.002024-10-02675Actual
28009263.002024-08-026863Actual
1336550.002022-07-037614Budget
7744380.002022-12-037728Budget
26328281.392024-06-017828Actual
553122100.002022-10-035768Budget
3669289.062025-03-0394211Actual
2681141038.862024-06-0135713Actual
147791061.002023-07-039765Actual
18692819.002023-11-028714Actual
7087380.002022-12-037615Budget
27542347.572024-07-0274111Actual
6224368.002022-11-029236Actual
16766518.002023-09-026565Actual
19646674096.002023-12-03673Actual
245411.822024-04-0171212Actual
266423971.052024-06-0160612Actual
29798231.392024-09-018468Actual
2249359875.282024-01-3139711Actual
174187022.172023-09-0224711Actual
1713280.002022-07-037636Budget
163368425.382023-08-0352611Actual
29027159.152024-08-0290113Actual
10578223.002023-03-037316Actual
2605490.002024-06-016836Actual
5914234919.002022-11-02474Actual
34441-124.772025-01-0291411Actual
34588-40.732025-01-0291212Actual
638615645.002022-11-02776Actual
2941325805.002024-09-012475Actual
26334108.002022-08-036165Actual
28422106.002024-08-027266Actual
3207432242.592024-11-012478Actual
34174657.002025-01-028167Actual
17411500.002022-07-036146Budget
87100.002022-06-027863Budget
101012284.002023-03-036113Actual
241361958.002024-04-017267Actual
1434014.592023-06-0271611Actual
377161092.012025-04-028728Actual
17297230.552023-09-0274311Actual
2418159.002022-08-038073Actual
3252613852.002024-12-025263Actual
4441458.672022-09-028168Actual
38500449538.002025-05-0310165Actual
16446600.002022-07-036026Budget
36102483.002025-03-039264Actual
28621400.002022-08-036246Budget
2635487.452024-06-016968Actual
4631750.002022-10-036173Budget
41503367.002022-09-022376Actual
4524100.002022-10-038313Budget
336575828.002025-01-026163Actual
29497679.002024-09-018036Actual
30978713.542024-10-0280111Actual
35961741.002025-03-036563Actual
1137598.002023-04-027473Actual
260133.002022-06-026864Actual
15745184.002023-08-037865Actual
11328266546.002023-04-02473Actual
747100.002022-06-027866Budget
10518123.002023-03-038465Actual
409933.002022-09-026966Actual
2708056.002024-07-028265Actual
2968871000.002024-09-019967Actual
38697279740.002025-05-0310166Actual
154838.002022-07-038265Actual
14971162.002023-07-038966Actual
3227538.972022-08-039218Actual
3177881.002024-11-018346Actual
1747043.312023-09-0274212Actual
19179282.902023-11-026728Actual
252291351.112024-05-027718Actual
82693420.002023-01-037665Actual
251539100.002024-05-025367Actual
13034217.002023-05-038156Actual
38588336.002025-05-036636Actual
21738182.002024-01-316814Actual
9050215.002023-01-316663Actual
8382200.002023-01-036526Budget
3726115053.002025-04-02874Actual
36541745.032025-03-039018Actual
35964254.002025-03-036863Actual
5481357.152022-10-036528Actual
13339200.002023-05-036528Budget
5455750.002022-10-038018Budget
9149109.002023-01-318073Actual
346365255.112025-01-0218712Actual
22019230.002024-01-319046Actual
16537310.002023-09-028913Actual
964380.002022-06-027618Budget
30286430.002024-10-026663Actual
31758-391.002024-11-019136Actual
167414.002022-07-038226Actual
197411730.002022-07-035267Actual
33032120728.002024-12-025667Actual
1580981.002023-08-038516Actual
205137.142023-12-0384112Actual
362862397.002025-03-036236Actual
22151473.002024-01-316667Actual
161711028589.942023-08-0310168Actual
194628963.692023-11-0240711Actual
7623535.002022-12-038167Actual
63282525.002022-11-025766Actual
3411434909.002025-01-023376Actual
1417448.052023-06-028268Actual
19845117.002023-12-038465Actual
706731000.002022-12-036015Budget
181561360.202023-10-038018Actual
2303121022.002024-03-026066Actual
13966363.002023-06-029266Actual
36258498.002025-03-036226Actual
393584634.672025-05-0320713Actual
23778412230.002024-04-01674Actual
3205613.212022-08-037618Actual
35702160.342025-01-3178112Actual
322242.002024-11-0196511Actual
12908870667.002023-05-031036Actual
29756476.852024-09-017428Actual
204292.002023-12-0396511Actual
391421775.262025-05-0362112Actual
11823176.002023-04-028936Actual
97743700.002023-01-316117Budget
280294107.002024-08-029463Actual
2380130067.002024-04-014074Actual
20054196006.002023-12-03476Actual
1313014172.002023-05-032876Actual
2658916743.622024-06-0119711Actual
13871406.002023-06-028036Actual
569150.002022-11-027163Budget
1117490.002023-03-038468Budget
1076100.002022-06-027868Budget
12998149.002023-05-038946Actual
35986819.002025-03-039763Actual
30946107021.262024-10-022178Actual
16357206.082023-08-0380611Actual
14229146.512023-06-0276111Actual
2665657.142024-06-0177612Actual
6823750.002022-12-037663Budget
242730.002022-08-038473Budget
9726100.002023-01-318366Budget
1883122326.002023-11-02775Actual
12355154.002023-05-036813Actual
6777137.002022-12-038413Actual
296741247.002024-09-018067Actual
369428579.642025-03-0324712Actual
1292434.002023-05-036936Actual
71262200.002022-12-036265Budget
1994683.002023-12-036836Actual
1460410.002023-07-036973Actual
25978195576.002024-06-012975Actual
30743187856.002024-10-023576Actual
2688252000.002024-07-029963Actual
27744326.302024-07-0276112Actual
24596212.472024-04-017712Actual
592550.002022-06-027736Budget
787543.002023-01-036913Actual
3600654326.002025-03-033273Actual
37438471.002025-04-026636Actual
2103816.002024-01-038256Actual
26871282.002024-07-028363Actual
3015485.462024-09-0190113Actual
7700750.002022-12-038018Budget
1792200.002022-07-036556Budget
342474531.472025-01-026228Actual
145085515.002023-07-036213Actual
13272134766.002023-05-032977Actual
161561031.402023-08-038068Actual
2107328.362022-07-039018Actual
59928000.002022-11-025365Budget
394488.002022-09-026836Actual
15721334.002023-08-039215Actual
19018299.002023-11-029066Actual
3560327.362025-01-3167511Actual
29504.002022-08-039656Actual
2230019331.742024-01-31878Actual
268793589.002024-07-029463Actual
438530.002022-09-028228Budget
27936422.312024-07-0292613Actual
2511829150.002024-05-023876Actual
3861719.002025-05-036946Actual
240730.002022-08-037173Budget
903914800.002023-01-316063Budget
1246313720.002023-05-031873Actual
2649649.702024-06-0168411Actual
36671257.152025-03-0366211Actual
15858125.002023-08-037836Actual
24020175.002024-04-018156Actual
3338270102.072024-12-0239711Actual
24797129.002024-05-028964Actual
225043.952024-01-3168112Actual
35931441.002025-03-036813Actual
36308646.002025-03-039236Actual
1100656662.002023-03-031477Actual
29975128.422024-09-0189611Actual
9373401.002023-01-316665Actual
11752157.002023-04-027426Actual
31289294.242024-10-0266213Actual
2008970.002023-12-036917Actual
1129036.002023-04-027163Actual
149491917.002023-07-036166Actual
1925174.002022-06-026114Actual
1150144.002022-07-037413Actual
2408828844.002024-04-013876Actual
5298168.002022-10-036717Actual
36657.002022-09-029664Actual

Generated 2025-07-02 19:15:36.116 UTC