[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38739  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-08-037756Budget
9817329.002023-01-319417Actual
31546240.002024-11-018364Actual
120112804602.002023-04-024376Actual
10298187.002023-03-036814Actual
16892308.002023-09-028136Actual
1193220600.002023-04-026066Budget
86593700.002023-01-036117Budget
14960144.002023-07-037466Actual
24256343.512024-04-017368Actual
21342240.132024-01-0387111Actual
125734311.002022-07-033273Actual
204857590.262023-12-0333711Actual
21118455.002024-01-037317Actual
187072154.002023-11-026364Actual
32414150.382024-11-0168213Actual
36794475.242025-03-0380611Actual
13357534.422023-05-037728Actual
412290.002022-09-028466Budget
3096042889.762024-10-024078Actual
11753200.002023-04-027426Budget
13422843.522023-05-038068Actual
154747368.982023-07-0333712Actual
6245153.002022-11-027346Actual
12539560.002023-05-036614Actual
30807234.002024-10-028967Actual
2644063.532024-06-0166211Actual
22765234.002024-03-029064Actual
29028-125.062024-08-0291113Actual
392356488.112025-05-038712Actual
5815200.002022-11-026814Budget
24613564.602024-04-0134712Actual
25340157.152024-05-0265111Actual
169041992.002023-09-026146Actual
302477082.092024-09-01100713Actual
19907302.002023-12-039016Actual
3168745.002024-11-016916Actual
219141072000.002024-01-314675Actual
13766259.002023-06-029265Actual
1417208.002022-07-039064Actual
14737743.002023-07-038715Actual
645810.002022-11-029617Actual
801770.002023-01-037373Budget
29757504.122024-09-017628Actual
2307524914.002024-03-022476Actual
12544200.002023-05-036814Budget
2531143457.952024-05-02778Actual
263034240.002022-08-036065Actual
2919012631.002024-09-01873Actual
4344955.642022-09-028718Actual
36390233.002025-03-038966Actual
2100277.002024-01-036846Actual
1698380.002022-07-036536Budget
21836757.002024-01-317715Actual
22179778708.002024-01-31677Actual
30893176.842024-10-028928Actual
8300438230.002023-01-03675Actual
2597412838.002024-06-012275Actual
214304.002024-01-0396411Actual
4602256527.002022-10-03473Actual
32093428.432024-11-0166111Actual
164532.002023-08-0396212Actual
4413950.002022-09-026268Budget
21255272.302024-01-039428Actual
470970.002022-10-038214Budget
3223650.002022-08-038718Budget
1355850.002022-07-038714Budget
174163288.052023-09-0222711Actual
38867819.282025-05-038728Actual
26711132.832024-06-0173113Actual
3383179404.002025-01-023974Actual
4689252.002022-10-036814Actual
21667900.002024-01-318763Actual
244746.002024-04-0196611Actual
8463585.002023-01-038736Actual
387751166.002025-05-038067Actual
1056223800.002023-03-036016Budget
3145747472.002024-11-013373Actual
4378100.002022-09-027828Budget
1488131.002023-07-038236Actual
2111673.002024-01-036917Actual
12682280.002023-05-036715Budget
3681541926.012025-03-0314711Actual
11352002.002022-07-036213Actual
2597014817.002024-06-011875Actual
19231703142.002022-07-034376Actual
23803593425.002024-04-014674Actual
38552-275.002025-05-039116Actual
17242163.532023-09-0274111Actual
225420200.002022-08-036013Budget
2378812240.002024-04-012274Actual
2195885.002024-01-318126Actual
1678053.002023-09-028265Actual
8360100.002023-01-038316Budget
37646181270.002025-04-021577Actual
39032275.232025-05-0376411Actual
122480.002022-07-038463Budget
289401721.002024-08-0252612Actual
254799243.002022-08-0310164Actual
208989088.002024-01-032275Actual
23752130.002024-04-016864Actual
27878108248.882024-07-0212213Actual
204763757.212023-12-0320711Actual
4393380.002022-09-028728Budget
29910110.342024-09-0183311Actual
151544.002023-07-039628Actual
2103816.002024-01-038256Actual
3821430759.722025-04-0234713Actual
36697352.892025-03-0365311Actual
8445312.002023-01-037636Actual
1951566.722023-11-0290212Actual
321705.002024-11-0196311Actual
5613555264.652022-10-034678Actual
1419643057.942023-06-021978Actual
25119100679.002024-05-023976Actual
132053370.002023-05-036167Actual
369348991.002022-09-023974Actual
20451219.912023-12-0380611Actual
26147288.002024-06-018066Actual
18730370.002023-11-029264Actual
38492281.002025-05-038965Actual
85982328.002023-01-037666Actual
26209320.002024-06-018317Actual
1766470.002023-10-039273Actual
20623398.002024-01-037813Actual
23843295.002024-04-016665Actual
21479230.552024-01-0380611Actual
16131-156.492023-08-039128Actual
4970200.002022-10-036716Budget
37090436.002025-04-028313Actual
1080370000.002023-03-035666Budget
3438237.992025-01-0284211Actual
2244840.122024-01-3172611Actual
27048281.002024-07-028315Actual
2245784.802024-01-3183611Actual
37515107728.002025-04-025666Actual
31765186.002024-11-016646Actual
1563337.002022-07-039765Actual
195403.952023-11-0282612Actual
4205720.002022-09-028717Actual
8954503384.702023-01-0310168Actual
29067310.032024-08-0265613Actual
23108196.002024-03-028417Actual
31772168.002024-11-017646Actual
4715192.002022-10-038514Actual
2308124441.002024-03-023476Actual
27738205.022024-07-0267112Actual
2464815.002024-05-029613Actual
372948.002022-09-028215Actual
35269133927.002025-01-313776Actual
3998.002022-06-028513Actual
302511040.002024-10-026513Actual
110335252.692023-03-036218Actual
22047182.002024-01-319256Actual
2930311.002024-09-019664Actual
24747263.002024-05-026714Actual
23372213.532024-03-0280311Actual
3641133870.002025-03-032476Actual
19706234.002023-12-036814Actual
12822280.002023-05-036616Budget
2094827.002024-01-036826Actual
673026474.302022-11-023278Actual
23011127.002024-03-027656Actual
317869.002024-11-019646Actual
393220176.002022-09-026036Actual
3622335689.002025-03-033875Actual
2293274.002024-03-027726Actual
3410714978.002025-01-022276Actual
3548937788.702025-01-3160111Actual
853050.002023-01-036856Budget
1944612093.542023-11-0219711Actual
2251222.042024-01-3180112Actual
215725.012024-01-0382612Actual
37235156.002025-04-027164Actual
2541352.892024-05-0289311Actual
13043293.002023-05-038756Actual
381333.002025-04-0296113Actual
2997100.002022-08-038366Budget
10354200.002023-03-036764Budget
3463424493.772025-01-0214712Actual
3687075.232025-03-0366212Actual
1647344.382023-08-0380612Actual
284468666.002024-08-02876Actual
255338963.692024-05-0240711Actual
69767700.002022-12-035264Budget
34770632314.212025-01-0243713Actual
21213867.762024-01-037618Actual
55969458.832022-10-032078Actual
92302764.002023-01-316264Actual
34333-168968.612025-01-024378Actual
17925125.002023-10-038336Actual
30640104.002024-10-026746Actual
3672116186.172025-03-0360411Actual
5159100.002022-10-036656Budget
35932129.002025-03-036913Actual
34912361.002025-01-318514Actual
29943-139.662024-09-0191411Actual
1403680.002022-07-038064Actual
30821121321.002024-10-021477Actual
149828277.002023-07-03876Actual
392468755.182025-05-0328712Actual
10280-76.002023-03-039173Actual
1766852047.002023-10-036014Actual
30714382.002024-10-028766Actual
29975128.422024-09-0189611Actual
3059081.002024-10-027326Actual
17430.002022-06-028373Budget
307268392.002024-10-02876Actual
19358180.552023-11-0274411Actual
62749700.002022-11-026056Budget
1530213360.582023-07-0360411Actual
32142101.822024-11-0194211Actual
1913219810.002023-11-022877Actual
13627798.002023-06-028014Actual
12968109.002023-05-036746Actual
7380.002022-06-026513Budget
1259611100.002023-05-036364Budget
270156998.002024-07-022374Actual
87331000.002023-01-037267Budget
3870914978.002025-05-032276Actual
36853274.172025-03-0381112Actual
11599124324.002023-04-025665Actual
496100.002022-06-027816Budget
18929105.002023-11-028336Actual
2907246.872024-08-0271613Actual
2436963.532024-04-0173311Actual
234702119.952024-03-0294611Actual
220646.542022-07-038268Actual
33216707.162024-12-0265111Actual
1544416.722023-07-0383612Actual
3641227704.002025-03-032876Actual
1141200.002022-07-036713Budget
26311967.772024-06-019218Actual
156910302.002022-07-03775Actual
34459164.592025-01-0280511Actual
7028139.002022-12-038964Actual
14731875.002023-07-038015Actual
36290151.002025-03-036836Actual
21953172.002024-01-317426Actual
195106.082023-11-0283212Actual
1117043.512023-03-038268Actual
19804809.002023-12-037715Actual
1954950.002022-07-038017Budget
889240270.012023-01-035268Actual
32957136.002024-12-027866Actual
1999695.002023-12-036656Actual
2302718695.002024-03-025366Actual
2442722.042024-04-0178511Actual
3717219.002025-04-026973Actual
3037582.002024-10-026914Actual
3249874624.002024-12-026013Actual
3842756432.002025-05-033474Actual
3099753.952024-10-0267211Actual
30699102.002024-10-026866Actual
10057131.392023-01-318568Actual
1970768.002023-12-036914Actual
2911810434.782024-08-0240713Actual
37749237.452025-04-028568Actual
358850.002022-06-028015Budget
10043280.002023-01-317768Budget
1914521395.002023-11-0210077Actual
3829344153.002025-05-031473Actual
3881339088.002025-05-033877Actual
76408.002022-12-039667Actual
34252157.002022-09-025763Actual
5693200.002022-11-027263Budget
27251167.002024-07-029056Actual
38018542.262025-04-0262212Actual
15658112.002023-08-038564Actual
1401756.002023-06-028217Actual
173575.012023-09-0282511Actual
11495480.002023-04-028164Budget
3804039.062025-04-0292212Actual
1384237.002023-06-027826Actual
1562052.002023-08-038214Actual
5438200.002022-10-036718Budget
3320245488.292024-12-023278Actual
33788490.002025-01-027464Actual
5560492.002022-10-037768Actual
800-58073.002022-06-024676Actual
3395864.002025-01-026526Actual
37720543.522025-04-029228Actual
29458116.002024-09-016526Actual
38278878.002025-05-038763Actual
390741.002025-05-0396511Actual
143594.002023-06-0296611Actual
28226342.002024-08-027465Actual
665011300.002022-11-025368Budget
27077249.002024-07-027865Actual
4744380.002022-10-036564Budget
3746016470.002025-04-026046Actual
21551215.662024-01-0353612Actual
4951117406.002022-10-033575Actual
2161051.002022-06-028014Actual
26189-49545.002024-06-014576Actual
2463950.002022-08-037714Budget
2661650.002022-08-038065Budget
132283921.002023-05-037667Actual
220509066.002024-01-315366Actual
3856200.002022-09-027616Budget
4989316.002022-10-038116Actual
10616174.002023-03-036526Actual
1671164301.002023-09-022174Actual
18770155.002023-11-026815Actual
33668301.002025-01-027463Actual
216465951.002024-01-316163Actual
267936076.802024-06-017713Actual
1741312093.542023-09-0219711Actual
36529708.672025-03-037418Actual
20620478.002024-01-037413Actual
234114.002024-03-0296411Actual
5051142.002022-10-039226Actual
67442400.002022-12-036113Budget
19814270.002023-12-039015Actual
1578154699.002023-08-033475Actual
7641143.002022-12-039767Actual
38956160.342025-05-0383111Actual
18849101089.002023-11-023575Actual
10636211.002023-03-038026Actual
5657280.002022-11-029013Actual
2815889319.002024-08-021474Actual
14303122.042023-06-0265411Actual
7078200.002022-12-036815Budget
29389185.002024-09-018565Actual
33277109.272024-12-0273311Actual
12945107.002023-05-038436Actual
38977314.592025-05-0374211Actual
1558269.002023-08-036873Actual
2833780.002024-08-027136Actual
18550-26708.792023-10-0346712Actual
57404811.002022-11-022373Actual
1596439881.002023-08-031476Actual
915820.002023-01-318573Actual
29440428.002024-09-017716Actual
8874280.002023-01-038128Budget
27034869.002024-07-026515Actual
2288225524.002024-03-023275Actual
27046802.002024-07-028115Actual
143906563.652023-06-02100711Actual
37293122.002025-04-026915Actual
10315650.002023-03-038114Actual
1224178.362023-04-028528Actual
3925132.002022-09-029026Actual
102884532.002023-03-036114Actual
2537540.002022-08-038764Actual
952380.002022-06-026618Budget
2181525879.002024-01-313474Actual
17127916.252023-09-028118Actual
288847837.082024-08-02100711Actual
2194847.002024-01-316726Actual
35198197.002025-01-317756Actual
6766100.002022-12-037813Budget
255826.082024-05-0284212Actual
1427046.502023-06-0292211Actual
3498666447.002025-01-316015Actual
11617200.002023-04-026865Budget
15814420.002023-08-039216Actual
30909849.582024-10-026668Actual
1302980.002023-05-037856Budget
59928000.002022-11-025365Budget
4386100.002022-09-028328Budget
6994560.002022-12-036664Actual
39103164.592025-05-0389611Actual
2592596149.002024-06-011225Actual
20675533554.002024-01-03473Actual
37037132.832025-03-0389613Actual
2541261.002022-08-039264Actual
3006812222.262024-09-0153612Actual
1129036.002023-04-027163Actual
37887120.972025-04-0283411Actual
22000256.002024-01-316546Actual
35686-77758.182025-01-3143711Actual
533630000.002022-10-035267Budget
75951900.002022-12-036267Budget
278389171.142024-07-0228712Actual
1875528758.002023-11-023474Actual
40754700.002022-09-025366Budget
3757673600.002025-04-026017Actual
3706062000.652025-03-0329713Actual
2790516569.982024-07-0252613Actual
8729200.002023-01-036867Budget
36862165.662025-03-0392112Actual
239-1600.002022-06-025364Budget
9355117503.002023-01-311225Actual
13717304.002023-06-027415Actual
2666312.462024-06-0185612Actual
2504218.002024-05-027156Actual
340989249.002025-01-02776Actual
3832370197.002022-09-024375Actual
34140111.002025-01-028217Actual
3589512500.002025-01-3199613Actual
863338558.002023-01-031476Actual
193009.272023-11-0268211Actual
16621124.002023-09-027873Actual
3792222.042025-04-0294511Actual
2478354.002024-05-027164Actual
32851139.002024-12-028726Actual
1940022.042023-11-0294511Actual
2418688069.392024-04-016018Actual
10512380.002023-03-038165Budget
2480251.002022-08-038914Actual
7960360.002023-01-038763Actual
3320280.002022-08-038168Budget
270721484.002024-07-027265Actual
5681186.002022-11-026563Actual
1426834.802023-06-0290211Actual
38708178615.002025-05-032176Actual
37805136.932025-04-0283111Actual
2787366.172024-07-0289113Actual
1732217.782023-09-0271411Actual
7614235.002022-12-037467Actual
22035144.002024-01-317756Actual
578710.002022-11-028273Budget
354732.002022-09-028573Actual
6706264.722022-11-029268Actual
119332083.002023-04-026166Actual
3728468.002022-09-028115Actual
18147273.812023-10-036718Actual
3667396.512025-03-0368211Actual
349311770.002022-09-022273Actual
2287410058.002024-03-022075Actual
6356380.002022-11-027766Budget
2817139512.002024-08-023374Actual
19807488.002023-12-038115Actual
1894385.002023-11-026746Actual
411830.002022-09-028266Budget
27514125145.842024-07-022178Actual
2899628275.752024-08-0234712Actual
1917211.002023-11-029618Actual
53694100.002022-10-037667Budget
15502364.002023-08-038413Actual
3789206.002022-09-028365Actual
2277834285.002024-03-021474Actual
23176100165.002024-03-023777Actual
34428339.062025-01-0274411Actual
850770.002023-01-038446Budget
13734158259.002023-06-021225Actual
16126132.902023-08-038428Actual
1307686.002023-05-036866Actual
1606310710.002023-08-032277Actual
711833310.002022-12-035665Actual
31022500.002022-08-036167Budget
14815106.002023-07-036716Actual
11094120.002023-03-037328Budget
246034060.412024-04-0120712Actual
3392570203.002025-01-024375Actual
9952317.752023-01-318918Actual
1844444538.822023-10-0321711Actual
3325869.912024-12-0283211Actual
107551300.002023-03-036156Budget
35126174.002025-01-318726Actual
1795100.002022-07-036656Budget
3259590.002024-12-026773Actual
49347559.002022-10-03875Actual
37940389.062025-04-0274611Actual
2028771200.892023-12-033778Actual
2555220.972024-05-0281112Actual
12819343.002023-05-036516Actual
1334950.002023-05-037128Budget
19719154.002023-12-038514Actual
106603645.002023-03-036136Actual
18224178.362023-10-038968Actual
3851831223.002025-05-033275Actual
353113902.002025-01-316267Actual
12080301.002023-04-026567Actual
223818857.492022-07-032478Actual
2530734500.002024-05-029968Actual
4275125891.002022-09-0210167Actual
22970306.002024-03-029036Actual
9950650.002023-01-318718Budget
3008158.212024-09-0171612Actual
31303132.832024-10-0284213Actual
38171180.202025-04-0268613Actual
18189108.662023-10-038528Actual
3754413.002025-04-029666Actual
2279224489.002024-03-023474Actual
2628811363.412024-06-016118Actual
23249273.812024-03-026768Actual
354578.002025-01-319668Actual
2011410093.002023-12-035767Actual
270324424.002024-07-026115Actual
190875829.002023-11-026167Actual
3805656.082025-04-0269612Actual
39204613.542025-05-0365612Actual
3773114380.142025-04-026368Actual
37645100705.002025-04-021477Actual
3505797922.002025-01-311575Actual
549050.002022-10-037128Budget
1647137.992023-08-0377612Actual
2770073099.992024-07-0294611Actual
1937867.782023-11-0265511Actual
11955160.002023-04-027466Actual
2897913313.772024-08-027712Actual
347139699.682025-01-0257613Actual
9452380.002023-01-316516Budget
2300658.002024-03-026856Actual
1941290.122023-11-0267611Actual
3319615890.772024-12-022278Actual
255055.002024-05-0296611Actual
1789342.002023-10-037826Actual
2969280.002022-08-036666Budget
1321980.002023-05-037167Budget
2173127734.002024-01-3110073Actual
22668240366.002024-03-022973Actual
324480.002022-08-036828Budget
19063342.002023-11-027417Actual
5643550.002022-11-028013Budget
224223345.462022-07-033278Actual
3751725095.002025-04-026066Actual
3431916210.472025-01-022278Actual
38842-494.362025-05-039118Actual
88241079.892023-01-038018Actual

Generated 2025-07-02 21:49:34.236 UTC