[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38872   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-07-037426Budget
1269480.002022-07-036173Budget
12716378.002023-05-039215Actual
28971259.272024-08-0292612Actual
3234815214.872024-11-0194612Actual
15960419804.002023-08-03676Actual
24803276.002024-05-029764Actual
169051328.002023-09-026246Actual
3902142.002022-09-027426Actual
2170258681.002024-01-314373Actual
36861-98.182025-03-0391112Actual
168783309.002023-09-026136Actual
899960.002023-01-317113Budget
12068167500.002023-04-025667Budget
14216.002022-07-039664Actual
18569419.002023-11-028313Actual
3971468.002022-09-028736Actual
5384100.002022-10-038467Budget
156910302.002022-07-03775Actual
740770.002022-12-036756Budget
34608310.342025-01-0273612Actual
1049580.002023-03-037165Budget
21162279.912022-07-036128Actual
1724820.972023-09-0282111Actual
108321129.002023-03-037666Actual
25936619.002024-06-016665Actual
29442515.002024-09-018016Actual
1678053.002023-09-028265Actual
7630169.002022-12-038467Actual
2328099542.332024-03-021478Actual
2443310.332024-04-0185511Actual
4094298.002022-09-026666Actual
3205693286.152024-11-019468Actual
500471.002022-10-039416Actual
793324.002023-01-036963Actual
37251-346.002025-04-029164Actual
17712287.002023-10-037464Actual
1544018.842023-07-0378612Actual
3174199.002024-11-016836Actual
8536120.002023-01-037356Budget
189717.002023-11-026956Actual
2476815.002024-05-029614Actual
33978-113.002025-01-029126Actual
224975420.012024-01-31100711Actual
29898120.972024-09-0167311Actual
1838128.422023-10-0376511Actual
28744166.722024-08-0267311Actual
12422220.002023-05-037363Budget
204160663.002022-07-031377Actual
30883437.452024-10-027628Actual
16639390.002023-09-026514Actual
34585192.252025-01-0287212Actual
7821410.182022-12-038768Actual
188471.002022-07-038566Actual
4510112.002022-10-037413Actual
120984735.002023-04-027667Actual
36768149.702025-03-0387511Actual
1493064.002023-07-037856Actual
359149029.492025-01-3132713Actual
30504880.002024-10-027265Actual
3297747286.002024-12-021376Actual
21938226.002024-01-319016Actual
28283286.002024-08-027316Actual
3082672339.002024-10-022177Actual
45513062.002022-06-022875Actual
3896715727.652025-05-0360211Actual
2349412912.702024-03-0234711Actual
385822007586.002025-05-031036Actual
4744380.002022-10-036564Budget
1803922060.002023-10-033376Actual
37259752672.002025-04-02674Actual
762654.002022-12-038267Actual
2071574.002024-01-037873Actual
370931485.002025-04-028713Actual
1395988.002023-06-028366Actual
31381132.002024-11-016913Actual
3418511.002025-01-029667Actual
27258112975.002024-07-025666Actual
2681371.002022-08-039765Actual
8266300.002023-01-037365Budget
2014564000.002023-12-039967Actual
29047664.422024-08-0281213Actual
288759182.852024-08-0233711Actual
2250210.332024-01-3166112Actual
37083410.002025-04-027413Actual
5031200.002022-10-037726Budget
1687135.002022-07-039226Actual
335634001.332024-12-0257613Actual
3252200.002022-08-037628Budget
247151049.002024-05-026173Actual
1137380.002022-07-036513Budget
1615100.002022-07-037416Budget
1671759928.002023-09-023174Actual
3023935087.872024-09-0134713Actual
28764113.532024-08-0294311Actual
238073114.002024-04-016215Actual
38271251.002025-05-037863Actual
835840.002023-01-038216Budget
10934328.002023-03-039217Actual
3511955.002025-01-317826Actual
7894100.002023-01-038313Budget
6350220.002022-11-027366Budget
8353165.002023-01-037816Actual
1775029090.002023-10-033374Actual
12476116089.002023-05-033573Actual
60861800.002022-11-026116Budget
20153226971.002023-12-031577Actual
31864223368.002024-11-012976Actual
27872317.052024-07-0287113Actual
185016.082023-10-0369612Actual
1579833.002023-08-037116Actual
37707643.522025-04-027628Actual
165506626.002023-09-026163Actual
27498367.752024-07-029268Actual
867290.002023-01-037117Budget
39397-3569.902025-06-0185711Actual
9473840.552022-06-026218Actual
275611381.642024-07-0261211Actual
2533280245.002024-05-023978Actual
1428125.232023-06-0271311Actual
15240335.872023-07-0387111Actual
91379.002023-01-317173Actual
2252278.422024-01-3192112Actual
26085135.002024-06-017646Actual
3641133870.002025-03-032476Actual
277730.002022-08-037126Budget
9073250.002023-01-318163Actual
30421273.002024-10-028464Actual
454713020.002022-10-036063Actual
941129940.002023-01-319465Actual
3146618458.002024-11-016073Actual
255117441.322024-05-027711Actual
2623394.002024-06-016967Actual
2839720.002024-08-028256Actual
3118535.872024-10-0285212Actual
24415346.512024-04-0161511Actual
2203480.002024-01-317656Actual
2799910324.002024-08-025463Actual
291760.002022-08-036856Budget
26399145818.952024-06-013778Actual
24225417.762024-04-017628Actual
118781300.002023-04-026156Budget
2236281.612024-01-3173211Actual
1957338087.642023-11-0235712Actual
2719280.002022-08-036516Budget
18167435.942023-10-039418Actual
26751311.782024-06-0190213Actual
33130399.572024-12-027328Actual
185489666.902023-10-0340712Actual
349401205.002025-01-317764Actual
1969381.002023-12-038973Actual
3699273.182025-03-0371213Actual
37402-309.002025-04-029116Actual
21065106.002024-01-037866Actual
538160.002022-06-027426Actual
35400637.462025-01-316528Actual
893780.002023-01-038368Budget
30511669.002024-10-028165Actual
3123451019.792024-10-0213712Actual
112202945.002023-04-026113Actual
2598732596.002024-06-014075Actual
2596143000.002024-06-019965Actual
32292229.492024-11-0165112Actual
18692819.002023-11-028714Actual
361241363.002022-09-025664Actual
16519855.002023-09-026513Actual
312395044.472024-10-0220712Actual
10119100.002023-03-037413Budget
334911843.352024-12-0223712Actual
9606139.002023-01-317346Actual
347851455.002025-01-317713Actual
95921600.002023-01-316146Budget
555043.512022-10-037168Actual
107541399.002023-03-036156Actual
23616556.002024-04-019213Actual
2081857530.002024-01-033974Actual
9936200.002023-01-317818Budget
3579810712.662025-01-3133712Actual
6629984.002022-06-026056Actual
60851572.002022-11-026116Actual
36848359.282025-03-0374112Actual
1565305900.002022-07-0310165Budget
5660194.002022-11-029413Actual
1459247781.002023-07-033873Actual
970296.002023-01-316766Actual
1152652962.002023-04-022174Actual
1171480.002022-07-038713Budget
19078931.002022-07-032076Actual
3533713.002025-01-319667Actual
25859241.002024-06-018964Actual
32503630.002024-12-026713Actual
24210540.492024-04-019218Actual
605238500.002022-11-029965Actual
7699000.002022-06-029966Actual
34221825.342025-01-026618Actual
212171105.652024-01-038118Actual
189971516.002023-11-026366Actual
174385.012023-09-0267112Actual
1588478.002023-08-037846Actual
1680234101.002023-09-021975Actual
38750710.002025-05-039217Actual
546209.002022-06-028026Actual
17710285.002023-10-037264Actual
68555977.002022-12-03873Actual
1726543.312023-09-0267211Actual
16646202.002023-09-027414Actual
32931208.002024-12-028756Actual
24859246.002024-05-029415Actual
264895.002024-06-0196311Actual
611-207.002022-06-029136Actual
3446427.362025-01-0285511Actual
2640046441.342024-06-013878Actual
151931470563.332023-07-03678Actual
26667-149.242024-06-0191612Actual
6155200.002022-11-027726Budget
18106194.002023-10-039067Actual
1708725357.002023-09-02877Actual
2481274965.002024-05-021574Actual
3625380.002022-09-026664Budget
3410220.002022-09-028913Actual
2538548.632024-05-0287211Actual
3112575191.522024-10-0229711Actual
6524685958.002022-11-0210167Actual
26885615815.002024-07-02673Actual
1527108.002022-07-036865Actual
1889374.002023-11-027326Actual
189894.002023-11-029656Actual
35978186.002025-03-038563Actual
2638518710.522024-06-011878Actual
20835709.002024-01-037715Actual
1723851.822023-09-0268111Actual
16008213.002023-08-038917Actual
3870340642.002025-05-031476Actual
2229286032.992024-01-319468Actual
25954259.002024-06-018965Actual
16146255.632023-08-036768Actual
1580629.002023-08-038216Actual
15012444.002023-07-036717Actual
2710512584.002024-07-022275Actual
2395978.002024-04-016836Actual
20439147.572023-12-0365611Actual
38247871.002025-05-039213Actual
35892283.712025-01-3192613Actual
1465113.002023-07-039614Actual
135401143.002023-06-028063Actual
705619180.002022-12-033374Actual
2662714.592024-06-0183112Actual
31886795.002024-11-017317Actual
29069155.642024-08-0267613Actual
3869129.002022-09-028316Actual
26934-137.002024-07-029173Actual
28530426.002024-08-029267Actual
349051571.002025-01-317714Actual
2339497.572024-03-0273411Actual
29559246.002024-09-019256Actual
35103436.002025-01-319216Actual
32174175.232024-11-0165411Actual
31028200.762024-10-0273311Actual
1001416800.002023-01-315768Budget
3464539447.242025-01-0231712Actual
193827.142023-11-0269511Actual
1830360.332023-10-0380211Actual
32865123.002024-12-026836Actual
1805659.002023-10-036917Actual
30264119.002024-10-028213Actual
3381720546.002025-01-022074Actual
11552436.002023-04-026615Actual
1801069.002023-10-038466Actual
1705200.002022-07-036836Budget
25798-92.002024-06-019173Actual
2610972.002024-06-017356Actual
1835283.742023-10-0373411Actual
2997394.382024-09-0185611Actual
205513856.152023-12-0360612Actual
14304111.402023-06-0266411Actual
2875198.002022-08-037346Actual
3489383628.002025-01-316014Actual
255203288.052024-05-0222711Actual
53462116.002022-10-036167Actual
73436.002022-06-027166Actual
6967990.002022-12-038714Actual
20663196.002024-01-038463Actual
3322953.952024-12-0282111Actual
812280.002022-06-026717Budget
22182113302.002024-01-311377Actual
294125248.002024-09-012375Actual
254722.002024-05-0296511Actual
2648049.702024-06-0183311Actual
244040900.002022-08-036014Budget
65931228.382022-11-028718Actual
6039200.002022-11-028465Budget
3760849680.002025-04-026067Actual
294050.002022-08-038456Budget
2893824.162024-08-0294212Actual
364691200.002025-03-037267Actual
1373893669.002023-06-025665Actual
6279550.002022-11-026256Budget
20468224410.262023-12-036711Actual
257771250.002024-06-016273Actual
20228272.302023-12-039428Actual
1265076507.002023-05-031574Actual
1227748.052023-04-027168Actual
35391614.732025-01-319018Actual
207323986.002024-01-036214Actual
844221.002022-06-029017Actual
32386106.522024-11-0167113Actual
8888-139.832023-01-039128Actual
323178184.952024-11-0152612Actual
2532321227.232024-05-022878Actual
13412220.002023-05-037368Budget
3279272812.002024-12-023175Actual
23397197.572024-03-0277411Actual
6181502.002022-06-026146Actual
1930861.402023-11-0280211Actual
32801-26686.002024-12-024375Actual
31552-248.002024-11-019164Actual
244926081.722024-04-0128711Actual
5657280.002022-11-029013Actual
1259611100.002023-05-036364Budget
363235.002022-09-027164Actual
11352002.002022-07-036213Actual
1723214314.862023-09-0260111Actual
34395217.782025-01-0266311Actual
30462912.002022-08-036217Actual
11616136.002023-04-026865Actual
158112800.002022-07-032875Actual
3556187.992025-01-3183311Actual
9018110.002023-01-318413Actual
233051550.792024-03-0262111Actual
6483200.002022-11-026767Budget
2970830545.002024-09-013377Actual
6993480.002022-12-036664Budget
26044161.002024-06-019226Actual
19709431.002023-12-037314Actual
3536339513.002025-01-313877Actual
2396021.002024-04-016936Actual
24751380.002024-05-027314Actual
2958684.002024-09-018466Actual
33795242.002025-01-028364Actual
163421384.832023-08-0361611Actual
31730-108.002024-11-019126Actual
37169170.002025-04-026673Actual
30479221.002024-10-028415Actual
28025289.002024-08-028963Actual
15862115.002023-08-038336Actual
832119220.002023-01-033875Actual
39338190.732025-05-0384613Actual
349072003.002025-01-318014Actual
10325990.002023-03-038714Actual
29969326.302024-09-0181611Actual
12103661.002023-04-028067Actual
331751092.012024-12-028768Actual
3808343048.002022-09-02675Actual
9586360.002023-01-319236Actual
4595249.002022-10-039263Actual
7164126.002022-12-038565Actual
10264162.002023-03-038073Actual
182250.002022-07-038456Budget
26014220.002024-06-018916Actual
30803276.002024-10-028367Actual
282165.002022-06-028364Actual
9254200.002023-01-317864Budget
32888297.002024-12-026546Actual
145515426.002023-07-037663Actual
92184500.002023-01-315264Budget
28763188.002024-08-0292311Actual
29902181.612024-09-0173311Actual
34794421.002025-01-318913Actual
5910153.002022-11-029764Actual
158516943.002022-07-033375Actual
13223236.002023-05-037367Actual
1524144.002022-07-036765Actual
24232146.542024-04-018428Actual
16125157.142023-08-038328Actual
357155.002025-01-3196112Actual
5037200.002022-10-038126Budget
1285872.002023-05-039416Actual
32236145.442024-11-0168611Actual
17974169.002023-10-038056Actual
387284115.002025-05-036217Actual
12387426.002023-05-039213Actual
33042152.002024-12-027167Actual
2980558967.332024-09-019468Actual
19437112775.202023-11-02101611Actual
855658.002023-01-038556Actual
2008119810.002023-12-0310076Actual
15344172.042023-07-0372611Actual
25493296.512024-05-0280611Actual
1802548565.002023-10-031376Actual
1977726662.002023-12-032474Actual
19603432.002023-12-039013Actual
1499627754.002023-07-033276Actual
3369268043.002025-01-021373Actual
30884785.942024-10-027728Actual
14669230.002023-07-037464Actual
3725663000.002025-04-029964Actual
34411448.642025-01-0287311Actual
2527312093.732024-05-025368Actual
23223578.362024-03-027728Actual
177445054.002023-10-032374Actual
2956621642.002024-09-016066Actual
85176.002023-01-039646Actual
580348960.002022-11-026014Actual
20351617.792023-12-0362311Actual
4054280.002022-09-028056Budget
15706324.002023-08-037315Actual
78448917.912022-12-032278Actual
109723200.002023-03-037667Budget
38954461.412025-05-0381111Actual
87951062008.002023-01-034677Actual
104274153.002023-03-036115Actual
1526124.162023-07-0378211Actual
1223798.052023-04-028328Actual
264651090.142024-06-0162311Actual
3101345.442024-10-0289211Actual
185927.002022-07-036966Actual
1065928500.002023-03-036036Budget
9522139.002023-01-318126Actual
22643900.002024-03-028763Actual
37854255.022025-04-0276311Actual
6222276.002022-11-029036Actual
36876398.642025-03-0374212Actual
23842324.002024-04-016565Actual
1112416600.002023-03-035268Budget
2781100.002022-08-037426Budget
1378616980.002023-06-022875Actual
316011318.002024-11-018015Actual
4780150.002022-10-038964Actual
338901053.002025-01-028765Actual
9145100.002023-01-317773Budget
8724380.002023-01-036667Budget
25508692.002022-08-03774Actual
28598266.242024-08-026828Actual
10931160.002023-03-038917Actual
3341855.022024-12-0265212Actual
119898647.002023-04-02876Actual
92302764.002023-01-316264Actual
347747632.002025-01-316113Actual
116692886.002023-04-022375Actual
1776739.002023-10-036915Actual
19639365.002023-12-039263Actual
2571331973.002024-06-015763Actual
2817677407.002024-08-023974Actual
2638400.002022-08-036565Actual
22410156.082024-01-3165411Actual
1233925512.162023-04-024078Actual
156993914.002023-08-036215Actual
67084.002022-11-029668Actual
2505010.002024-05-028256Actual
35454-256.492025-01-319168Actual
3152243426.002024-11-015264Actual
13229579.002023-05-037767Actual
16160211.692023-08-038468Actual
3227538.972022-08-039218Actual
10925164.002023-03-038417Actual
2368137996.002024-04-014073Actual
545950.002022-10-038218Budget
2525655.002022-08-038064Actual
23345178.422024-03-0280211Actual
1047451900.002023-03-035665Budget
35434463.212025-01-316668Actual
3898092.252025-05-0378211Actual
10012172900.002023-01-315668Budget
1989329.002023-12-037116Actual
6269235.002022-11-029046Actual
23658620650.002024-04-01673Actual
15860315.002023-08-038136Actual
201781107.162023-12-036518Actual
86532510717.002023-01-034376Actual
3432230872.872025-01-022878Actual
9059200.002023-01-317263Budget
193012.892023-11-0269211Actual
3736522806.002025-04-022875Actual
3144114778.002024-11-01773Actual
944412800.002023-01-3110075Actual
262519000.002022-08-035265Budget
374362937.002025-04-026236Actual
667448.052022-11-026968Actual
269725882.002024-07-026164Actual
28453183595.002024-08-022176Actual
10501270.002023-03-037465Actual
1384481.002023-06-028126Actual
4690200.002022-10-036814Budget
29932359.282024-09-0177411Actual
32724330.002024-12-027815Actual
11058851.102023-03-038118Actual
36644292.252025-03-0367111Actual
2654913994.642024-06-0160611Actual
8065500.002023-01-037314Budget
1197280.002023-04-028566Budget
3693425284.212025-03-0314712Actual
2946117.002022-08-039056Actual
22100182136.002024-01-312976Actual
14946112893.002023-07-035666Actual
15495856.002023-08-037613Actual
180834815.002023-10-036167Actual
19439217577.152023-11-026711Actual
2075200.002022-07-036718Budget
312268.002024-10-0296612Actual
33136620.792024-12-028128Actual
2704780.002024-07-028215Actual
18988177.002023-11-029256Actual
627271.002022-11-029446Actual
5143293.002022-10-038746Actual
13178200.002023-05-038317Budget
153626.002023-07-0396611Actual
352911019.002025-01-318117Actual
1055017727.002023-03-033275Actual
28836245.442024-08-0273611Actual
3361152961.892024-12-0231713Actual
2037152.892023-12-0390311Actual
7108300.002022-06-025266Budget
58421000.002022-11-028714Budget
20146201878.002023-12-0310167Actual
14094-22881.002023-06-024677Actual
39180195.442025-05-0377212Actual
27931194.242024-07-0285613Actual
27081195.002024-07-028365Actual
119978239.002023-04-022276Actual
245849.272024-04-0185612Actual
13728236.002023-06-028915Actual
29635520.002024-09-017417Actual
37029199.502025-03-0378613Actual
3087952.602024-10-026928Actual
11227221.002023-04-026713Actual
3448669.912025-01-0271611Actual
2658676.002022-08-037765Actual
14360433.002023-06-0297611Actual
16122740.492023-08-038028Actual
3563698.632025-01-3168611Actual
3607514045.002025-03-035764Actual
18726527.002023-11-028764Actual
3319425.332022-08-038168Actual
87647.002023-01-039667Actual
215943757.212024-01-0320712Actual
3862595.002022-09-028016Actual
18575-457.002023-11-029113Actual

Generated 2025-07-03 00:25:44.425 UTC