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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-09-027715Budget
3599823708.002025-03-032073Actual
3185617287.002024-11-011876Actual
719831140.002022-12-033775Actual
23012229.002024-03-027756Actual
367710976.002022-09-021874Actual
21209126.842024-01-036918Actual
8402259.002023-01-038026Actual
4345750.002022-09-028718Budget
2781927506.592024-07-0294612Actual
8669200.002023-01-036817Budget
2642192.002022-08-036765Actual
197016712.002023-12-036114Actual
31411452.002024-11-016563Actual
976783150.002023-01-313976Actual
19084151137.002023-11-025667Actual
1458836363.002023-07-033373Actual
4065234.002022-09-028756Actual
438530.002022-09-028228Budget
5564480.002022-10-038068Budget
2155202.602022-07-039028Actual
358078921.142025-01-31100712Actual
27930211.782024-07-0284613Actual
2152546.552022-07-038728Actual
29167311.002024-09-017463Actual
13368128.362023-05-038428Actual
212061137.472024-01-036618Actual
32661345.002024-12-027264Actual
281225981.002024-08-026164Actual
36348263.002025-03-037756Actual
1626037.992023-08-0367311Actual
26098418.002024-06-019246Actual
1035228.362022-06-029228Actual
31040128.422024-10-0289311Actual
32751339.002024-12-026865Actual
1895555.002023-11-028346Actual
30622147.002024-10-027836Actual
1214517156.002023-04-023377Actual
121583600.002023-04-026118Budget
86602800.002023-01-036217Budget
21112730.002024-01-036517Actual
24124240649.002024-04-015667Actual
195591114.612023-11-0215712Actual
3507035952.002025-01-313475Actual
359451418.002025-03-038713Actual
23640229.002024-04-017863Actual
605810076.002022-11-02875Actual
3470048.622025-01-0282213Actual
16043193.002023-08-038967Actual
37092349.002025-04-028513Actual
504540.002022-10-038526Budget
9047236.002023-01-316563Actual
2965117.002024-09-019617Actual
52005391.002022-10-035366Actual
244431568.872024-04-0154611Actual
381373313.592025-04-0262213Actual
8151310.002023-01-039264Actual
11698100.002023-04-026816Budget
302477082.092024-09-01100713Actual
2489432604.002024-05-029465Actual
7560280.002022-12-037817Budget
2639230575.892024-06-012878Actual
2259380.002022-08-036513Budget
13240200.002023-05-038367Budget
20094990.002023-12-037717Actual
1750182.002022-07-036746Actual
3641227704.002025-03-032876Actual
895723334.852023-01-03778Actual
1102323367.002023-03-033877Actual
21242696.552024-01-037728Actual
3839467.002025-05-038264Actual
38603123.002025-05-038536Actual
9806200.002023-01-318317Budget
4965355.002022-10-036516Actual
1823628251.612023-10-03878Actual
499030.002022-10-038216Budget
1327924784.002023-05-033877Actual
1615867.752023-08-038268Actual
653818294.002022-11-022477Actual
363235.002022-09-027164Actual
28075410.002024-08-028073Actual
3950182.002022-09-027336Actual
32000563.212024-11-016528Actual
2273944167.002024-03-025664Actual
10139480.002023-03-038713Budget
37443312.002025-04-027336Actual
16220335.872023-08-0387111Actual
694277.002022-12-037114Actual
324491364.442024-11-0172613Actual
1089380.002022-06-028768Budget
9093153797.002023-01-3110163Actual
2620355.002022-08-039215Actual
109406857.002023-03-035367Actual
1184326.002023-04-026946Actual
3533200.002022-09-027773Budget
27797364.602024-07-0266612Actual
33384164920.732024-12-0243711Actual
29360313.002024-09-019415Actual
1070620600.002023-03-036046Budget
25090-233.002024-05-029166Actual
257182.002022-06-026764Actual
967340.002023-01-318556Budget
3797310390.312025-04-0224711Actual
2278200.002022-08-037813Budget
2414454.002024-04-018267Actual
26005260.002024-06-017716Actual
1250960.002023-05-037873Actual
14533198926.002023-07-031223Actual
145701006243.002023-07-03473Actual
16122740.492023-08-038028Actual
2407511486.002024-04-012076Actual
2834547.002024-08-028236Actual
22804396.002024-03-026515Actual
353731290.502025-01-316618Actual
12306166.242023-04-029068Actual
2440066.722024-04-0178411Actual
6366100.002022-11-028366Budget
560019422.662022-10-032478Actual
2135010307.332024-01-0360211Actual
1436127000.002023-06-0299611Actual
481929000.002022-10-036015Budget
345790.002022-09-027863Budget
2805092139.002024-08-023173Actual
3666510.002025-03-0396111Actual
1260690.002023-05-037164Budget
33739168.002025-01-029273Actual
2993280.002022-08-038166Budget
12934550.002023-05-037736Budget
72082100.002022-12-036116Budget
9961000.002022-06-026228Budget
30177164.412024-09-0184213Actual
4536194.002022-10-039413Actual
10444200.002023-03-037415Budget
29783734.432024-09-016668Actual
291998748.002024-09-012373Actual
21119414.002024-01-037417Actual
4508220.002022-10-037313Budget
30423826.002022-06-021374Actual
279063313.592024-07-0253613Actual
15357131.612023-07-0389611Actual
31149303.962024-10-0276112Actual
15998558.002023-08-037617Actual
35476246937.502025-01-312978Actual
1987763296.002023-12-033575Actual
3865375.002025-05-038356Actual
853340.002023-01-037156Budget
816471903.002023-01-031574Actual
137810488.002022-07-036364Actual
35234291.002025-01-318166Actual
34255576.852025-01-027428Actual
5136100.002022-10-038346Budget
32579108869.002024-12-023173Actual
10210284314.002023-03-03473Actual
3765200.002022-09-026765Budget
3227671541.452024-11-0129711Actual
255816.082024-05-0283212Actual
18151443.512023-10-037318Actual
3228043699.452024-11-0134711Actual
26448136.932024-06-0177211Actual
1679624785.002023-09-02775Actual
1171730.002023-04-028216Budget
38620129.002025-05-037446Actual
381078254.102025-04-02100712Actual
304171405.002024-10-028064Actual
2586332993.002024-06-019464Actual
19045124080.002023-11-023576Actual
37522287.002025-04-026666Actual
3432541156.392025-01-023278Actual
364731111.002025-03-037767Actual
3125057694.392024-10-0235712Actual
174894161.472023-09-0260612Actual
14569602808.002023-07-0310163Actual
1632029.482023-08-0376511Actual
35040157.002025-01-318565Actual
3727475659.002025-04-023174Actual
3737337874.002025-04-023875Actual
3578550.002022-09-027614Budget
23504301.832024-03-0261112Actual
1735912.462023-09-0284511Actual
2089534101.002024-01-031975Actual
31673367.002022-08-032377Actual
16144555.642023-08-036568Actual
39033493.322025-05-0377411Actual
3809712897.812025-04-0232712Actual
13930101.002023-06-028956Actual
69551100.002022-12-038014Budget
5872174.002022-11-026764Actual
723740.002022-12-038216Budget
109711380.002023-03-037667Actual
25298149.572024-05-028568Actual
3755011476.002025-04-02776Actual
1580981.002023-08-038516Actual
1569333371.002023-08-034074Actual
21178149585.002024-01-031377Actual
3931314620.822025-05-0352613Actual
7135200.002022-12-036765Budget
35043270.002025-01-319065Actual
18104720.002023-10-038767Actual
705844307.002022-12-033574Actual
3458243.312025-01-0283212Actual
37791378.432025-04-0265111Actual
38690261.002025-05-038966Actual
21413100.762024-01-0373411Actual
25825535.002024-06-019014Actual
53240.002022-06-026826Budget
32931208.002024-12-028756Actual
23148-278.002024-03-029167Actual
1775437523.002023-10-033874Actual
38195356642.982025-04-024713Actual
36997225.822025-03-0378213Actual
18358106.082023-10-0381411Actual
12600480.002023-05-036664Budget
25266154.112024-05-028928Actual
192345.002023-11-029668Actual
1157558.002023-04-028215Actual
2947686.002024-09-018926Actual
382532117.002025-05-035463Actual
277342627.402024-07-0261112Actual
5868372.002022-11-026564Actual
1233860155.232023-04-023978Actual
7228480.002022-12-037716Budget
32822127.002024-12-028416Actual
6960220.002022-12-038314Actual
14591249660.002023-07-033773Actual
11755138.002023-04-027626Actual
308642046.572024-10-028718Actual
3270678955.002024-12-023974Actual
579234.002022-11-028573Actual
1788387.002023-10-036526Actual
922152267.002023-01-315664Actual
23505138.002024-03-0262112Actual
2405654.002024-04-018566Actual
30605276.002024-10-029226Actual
359605780.002025-03-036363Actual
3220512.462024-11-0169511Actual
18751186348.002023-11-022974Actual
1465113.002023-07-039614Actual
1458329444.002023-07-032473Actual
3079259.002024-10-026967Actual
147791061.002023-07-039765Actual
7702655.642022-12-038118Actual
27134428.002024-07-027716Actual
692456.002022-12-039473Actual
3553324.162025-01-3182211Actual
1303968.002023-05-038456Actual
29036804.782024-08-0266213Actual
29307636956.002024-09-01474Actual
10994307.002023-03-039267Actual
2597147217.002024-06-011975Actual
17186661.702023-09-027768Actual
26287123042.772024-06-016018Actual
1117580.002023-03-038568Budget
3257223708.002024-12-022073Actual
2424142586.722024-04-015268Actual
165506626.002023-09-026163Actual
33396149.702024-12-0273112Actual
3019764.412024-09-0169613Actual
24708146546.002024-05-023773Actual
747100.002022-06-027866Budget
4810153560.002022-10-033574Actual
6673164.722022-11-026868Actual
77011058.682022-12-038018Actual
3111490713.092024-10-0213711Actual
25699240.002024-06-018413Actual
94248232.002023-01-311875Actual
386637.002022-09-028216Actual
3141668.002024-11-017163Actual
7578480.002022-12-039217Actual
22758354.002024-03-028164Actual
203752.002023-12-0396311Actual
28949462.472024-08-0265612Actual
32006399.572024-11-017328Actual
1078420.002023-03-038256Budget
585411152.002022-11-025364Actual
25145269.002024-05-028917Actual
5583611.002022-10-039768Actual
2062781690.002022-07-034377Actual
23853184.002024-04-017865Actual
17316807.162023-09-0262411Actual
3824854.002025-05-039413Actual
11719100.002023-04-028316Budget
9455199.002023-01-316716Actual
9569550.002023-01-318036Budget
39375128430.152025-05-0346713Actual
25797115.002024-06-019073Actual
375231680.002022-09-026065Actual
1850018.842023-10-0368612Actual
997180.002023-01-316828Budget
231971346.562024-03-028018Actual
3642526058.002025-03-0310076Actual
1766725753.002023-10-0310073Actual
11251158.002023-04-028313Actual
1399528910.002023-06-024076Actual
863014956.002023-01-03776Actual
17040192.002023-09-028917Actual
21309191481.922024-01-032978Actual
968856700.002023-01-315666Budget
2711061800.002024-07-023175Actual
1942184.802023-11-0278611Actual
6953278.002022-12-037814Actual
126152000.002023-05-037664Budget
1743569.912023-09-0262112Actual
2787366.172024-07-0289113Actual
39219211.402025-05-0383612Actual
2575720974.002024-06-012273Actual
2248666595.622024-01-3131711Actual
35754324.172025-01-3167612Actual
1601280.002022-07-036516Budget
34266238.962025-01-028928Actual
2124655.632024-01-038228Actual
5569100.002022-10-038368Budget
2090926827.002024-01-033875Actual
22367163.532024-01-3180211Actual
33270823.112024-12-0262311Actual
1698088.002023-09-028466Actual
8664550.002023-01-036617Budget
235089.272024-03-0267112Actual
281656928.002024-08-022374Actual
3292099.002024-12-027356Actual
309054943.602024-10-026168Actual
2588547578.002024-06-013274Actual
2997033.742024-09-0182611Actual
37531446.002025-04-027766Actual
17149245.032023-09-027328Actual
10351316.002023-03-036664Actual
30592107.002024-10-027626Actual
17289999.712023-09-0262311Actual
33476348.002024-12-0297612Actual
20224143.512023-12-038928Actual
2960246479.002024-09-011476Actual
81893000.002023-01-036115Budget
15174696.552023-07-037768Actual
348054995.002025-01-315763Actual
25081436.002024-05-028066Actual
2000943.002023-12-038356Actual
37418186.002025-04-027726Actual
2821723316.002024-08-026365Actual
13187-178.002023-05-039117Actual
22850395.002024-03-028165Actual
34440157.152025-01-0290411Actual
35608289.062025-01-3174511Actual
3756226881.002025-04-022876Actual
352312.002022-09-026973Actual
25771350000.002024-06-014273Actual
125353200.002023-05-036214Budget
37301860.002025-04-028115Actual
38028.002022-09-029665Actual
2960814830.002024-09-012276Actual
879121715.002023-01-033877Actual
607718815.002022-11-023875Actual
7236900.002022-06-026366Budget
21260184977.262024-01-035668Actual
314956242.002022-08-039467Actual
132688156.002023-05-032277Actual
25460114.592024-05-0280511Actual
3081923788.002024-10-02877Actual
25308806213.072024-05-0210168Actual
30857613.212024-10-027818Actual
95911700.002023-01-316146Actual
77801655.662022-12-036168Actual
3579044049.452025-01-3121712Actual
30141183.712024-09-0173113Actual
2224158.662024-01-316928Actual
11712480.002023-04-028016Budget
15874144.002023-08-036546Actual
9949100.002023-01-318518Budget
3144824202.002024-11-012073Actual
6828480.002022-12-038063Budget
6020726.002022-11-027265Actual
3330215.652024-12-0269411Actual
186150.002022-07-037166Budget
1028649082.002023-03-036014Actual
133952102.642023-05-036268Actual
38395235.002025-05-038364Actual
1733596.512023-09-0289411Actual
50330.002022-06-028216Budget
196742282.002023-12-036273Actual
1832780.552023-10-0376311Actual
383161417.002025-05-036173Actual
16931979.002023-09-026256Actual
1933428.422023-11-0278311Actual
313711035161.792024-10-0243713Actual
1061978.002023-03-036726Actual
21115250.002024-01-036817Actual
33670935.002025-01-027763Actual
2106827.002024-01-038266Actual
2540173.102024-05-0273311Actual
29769-209.522024-09-019128Actual
2287410058.002024-03-022075Actual
14739336.002023-07-039015Actual
2859015.002024-08-029618Actual
31321281.962024-10-0267613Actual
328316730.002024-12-026026Actual
13662431.002023-06-028164Actual
1675716058.002023-09-025265Actual
8584335.002023-01-036666Actual
1430555.022023-06-0267411Actual
14127534.422023-06-026528Actual
17514-168.392023-09-0291612Actual
8414200.002023-01-038726Budget
2866933600.192024-08-022478Actual
8865200.002023-01-037428Budget
1168117727.002023-04-024075Actual
1396170.002023-06-028566Actual
30760604.002024-10-027317Actual
36682198.642025-03-0381211Actual
34561183.742025-01-0292112Actual
3655135.002022-09-028464Actual
3925612776.532025-05-0340712Actual
3847216183.002025-05-036365Actual
26214405.002024-06-019017Actual
2833655.002024-08-026936Actual
8913110.172023-01-036768Actual
2145218.842024-01-0389511Actual
19468114.592023-11-0262112Actual
18691400.002022-07-037666Budget
3420565721.002025-01-023177Actual
273741170.002024-07-028767Actual
344324.002022-09-026963Actual
15712421.002023-08-038115Actual
5763122.002022-11-026673Actual
33698100674.002025-01-022173Actual
192927.002023-11-0296111Actual
20617120.002024-01-036913Actual
33026394.002024-12-029417Actual
28192585.002024-08-027615Actual
2294267.002024-03-029026Actual
281371159.002024-08-028064Actual
39349575587.422025-05-034713Actual
8666240.002023-01-036717Actual
5757727.002022-11-026173Actual
23115333.002024-03-029417Actual
9950650.002023-01-318718Budget
2545224.162024-05-0268511Actual
1924712972.532023-11-022078Actual
2296-301.002022-08-039113Actual
13547212.002023-06-028963Actual
20215851.102023-12-037728Actual
525747500.002022-10-039966Actual
3856255.002025-05-036826Actual
130061300.002023-05-036156Budget
180013.002022-07-036956Actual
284741207.002024-08-026517Actual
3022311017.252024-09-018713Actual
218979737.002024-01-312075Actual
12248145.022023-04-029428Actual
248963500.002022-08-035664Budget
27292416055.002024-07-02676Actual
103393500.002023-03-035764Budget
13312750.002023-05-038018Budget
1267118460.002023-05-0310074Actual
2439517.782024-04-0171411Actual
3580970.002022-09-027714Actual
17034709.002023-09-028117Actual
2660679337.362024-06-0143711Actual
34978187599.002025-01-313574Actual
7419176.002022-12-037756Actual
612185.002022-11-028516Actual
26997409.002024-07-029264Actual
22383166.722024-01-3165311Actual
461523396.002022-10-032473Actual
29650382.002024-09-019417Actual
379601130613.322025-04-024711Actual
2223663800.002022-07-0310168Budget
15172557.152023-07-037468Actual
37495128.002025-04-027356Actual
279523680.272024-07-0222713Actual
29166450.002024-09-017363Actual
1825127809.182023-10-033378Actual
267913986.002022-08-039465Actual
215725.012024-01-0382612Actual
37948105.022025-04-0284611Actual
3067471.002024-10-027856Actual
34324106234.882025-01-023178Actual
1055117102.002023-03-033375Actual
1065062.002023-03-038926Actual
3913613019.092025-05-0340711Actual
179670.002022-07-036756Budget
6805180.002022-12-036563Actual
316421053.002024-11-018765Actual
15271-25.842023-07-0391211Actual
36497194816.002025-03-031577Actual
36645821.002022-09-029464Actual
2845130.002022-08-038436Actual
14920179.002023-07-036556Actual
34880275.002025-01-318173Actual
4921142.002022-10-038965Actual
26925421.002024-07-028073Actual
216155154.002024-01-316213Actual
1824381025.322023-10-032178Actual
25088189.002024-05-028966Actual
665916000.002022-11-026068Budget
34609332.682025-01-0274612Actual
36027152.002025-03-037673Actual
2445529.482024-04-0171611Actual
10500300.002023-03-037365Budget
1429842.252023-06-0294311Actual
14100.002022-06-026813Budget
1365476.002023-06-027164Actual
28672103134.822024-08-023178Actual
141253046.592023-06-026128Actual
36819321.002022-09-022274Actual
38606537.002025-05-039036Actual
73061500.002022-12-036236Budget
13303300.002023-05-037318Budget
3447730841.762025-01-0260611Actual
33738-101.002025-01-029173Actual
3195432929.002024-11-012477Actual
1429241.192023-06-0285311Actual
305074138.002024-10-027665Actual
24470226.302024-04-0190611Actual
2830916.002024-08-027126Actual

Generated 2025-07-02 14:38:10.664 UTC