[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39068   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-07-037363Budget
29186290998.002024-09-0110163Actual
37548395269.002025-04-02476Actual
32895166.002024-12-027446Actual
108933900.002023-03-036117Budget
7540820.002022-12-036517Actual
309012020.822024-10-025468Actual
32584121427.002024-12-023773Actual
3573644.382025-01-3185212Actual
16105484.422023-08-039418Actual
257174796.002024-06-016363Actual
279625.002022-08-038426Actual
268207788.002024-07-026113Actual
31254742.002022-08-037667Actual
1732480.002022-07-038736Budget
32543253.002024-12-027463Actual
36516-207898.002025-03-034377Actual
963200.002022-06-027418Budget
3497198240.002022-09-022973Actual
1281211755.002023-05-0310075Actual
34365947.592025-01-0261211Actual
187941130.002023-11-025465Actual
2922121.002024-09-016973Actual
298951551.852024-09-0162311Actual
27687426.302024-07-0277611Actual
341711039.002025-01-027767Actual
338901053.002025-01-028765Actual
36172600.002022-09-026164Budget
336371587.002025-01-028013Actual
1268648.002023-05-036915Actual
18495384.812023-10-0362612Actual
44164261.002022-06-02475Actual
15854150.002023-08-037336Actual
31500437.002024-11-016814Actual
33670935.002025-01-027763Actual
30253479.002024-10-026713Actual
36732181.612025-03-0376411Actual
19579-33817.762023-11-0246712Actual
5461345.032022-10-038318Actual
3402694.002025-01-028346Actual
37528208.002025-04-027366Actual
2806118975.002024-08-026073Actual
28296459.002024-08-029016Actual
20828263.002024-01-036715Actual
3035884.002024-10-028473Actual
29646321.002024-09-018917Actual
442538.962022-09-027168Actual
17711281.002023-10-037364Actual
18904151.002023-11-028726Actual
31439505537.002024-11-01473Actual
13506965.002023-06-028113Actual
98471000.002023-01-317267Budget
9563306.002023-01-317636Actual
1383441.002023-06-026726Actual
11063200.002023-03-038318Budget
2254574.162024-01-3180612Actual
80495100.002023-01-036114Budget
29426520029.002024-09-014675Actual
36632119612.402025-03-033778Actual
34342589.002022-09-026363Actual
13430172.302023-05-038468Actual
37674404.122025-04-026818Actual
2077231.392022-07-036818Actual
387278231.002025-05-036117Actual
18617543967.002023-11-02473Actual
19057540.002023-11-026617Actual
34430396.512025-01-0277411Actual
1871238.002023-11-026964Actual
30480211.002024-10-028515Actual
91064811.002023-01-312373Actual
12811842611.002023-05-034675Actual
30927275.332024-10-028968Actual
39016122.042025-05-0390311Actual
1121051605.072023-03-033778Actual
1112516636.242023-03-035268Actual
34194114198.002025-01-021477Actual
2656852.892024-06-0183611Actual
31966561453.002024-11-014377Actual
3695311680.762025-03-0340712Actual
9469547.002023-01-317716Actual
15426325.232023-07-0361612Actual
2778335.872024-07-0290212Actual
14822333.002023-07-037716Actual
3804841106.842025-04-0260612Actual
25983122974.002024-06-013575Actual
252784602.682024-05-026168Actual
30195281.962024-09-0167613Actual
30372743.002024-10-026614Actual
29694179724.002024-09-011377Actual
185029.272023-10-0371612Actual
26909319210.002024-07-024373Actual
31282155.642024-10-0292113Actual
2166366.002024-01-318263Actual
5528300000.002022-10-035668Budget
22246716.252024-01-317728Actual
390821766.752025-05-0362611Actual
21677348157.002024-01-31473Actual
33205102213.592024-12-023578Actual
975230604.002023-01-311976Actual
17678315.002023-10-037414Actual
23657606496.002024-04-01473Actual
8863220.782023-01-037328Actual
72072190.002022-12-036116Actual
21848448.002024-01-319215Actual
12119-136.002023-04-029167Actual
360641710.002025-03-038714Actual
3180648.002024-11-018556Actual
11920121.002023-04-029256Actual
193377.142023-11-0282311Actual
2996165.652024-09-0171611Actual
3870716595.002025-05-032076Actual
33992221.002025-01-027336Actual
5027100.002022-10-037426Budget
3237356325.212024-11-0135712Actual
1008181025.322023-01-312178Actual
3308333566.002024-12-023377Actual
35582210.342025-01-3176411Actual
22064127.002024-01-317266Actual
156062748.002023-08-036214Actual
29078195.992024-08-0278613Actual
1035228.362022-06-029228Actual
7700750.002022-12-038018Budget
2343325.232024-03-0289511Actual
1246050999.002023-05-031373Actual
17925125.002023-10-038336Actual
2293819.002024-03-028426Actual
31725924.002022-06-023274Actual
2160050611.282024-01-0329712Actual
12821312.002023-05-036616Actual
3072845739.002024-10-021476Actual
2506012537.002024-05-025266Actual
1671164301.002023-09-022174Actual
16537310.002023-09-028913Actual
377862429008.012025-04-024678Actual
8446280.002023-01-037636Budget
37933475.242025-04-0266611Actual
12420100.002023-05-037263Budget
4525113.002022-10-038313Actual
16891497.002023-09-028036Actual
8761-178.002023-01-039167Actual
17917230.002023-10-037336Actual
320736693.632024-11-012378Actual
5006197670.002022-10-031226Actual
31828171.002024-11-017266Actual
19811131.002023-12-038515Actual
2496729.002024-05-027826Actual
16296219.912023-08-0380411Actual
3594200.002022-09-028514Budget
2144347.572024-01-0377511Actual
33672992.002025-01-028063Actual
3034017595.002024-10-026073Actual
1471252187.002023-07-033974Actual
171261479.902023-09-028018Actual
37549402944.002025-04-02676Actual
2509210.002024-05-029666Actual
107984.002023-03-039656Actual
23448186.932024-03-0266611Actual
164264.002023-08-0396112Actual
3829263412.002025-05-031373Actual
32314122.042024-11-0194112Actual
6269235.002022-11-029046Actual
31176465.662024-10-0274212Actual
1535561.402023-07-0385611Actual
12189200.002023-04-028318Budget
22764153.002024-03-028964Actual
3339294.382024-12-0267112Actual
2396021.002024-04-016936Actual
32736321.002024-12-029415Actual
28610193.512024-08-028428Actual
1521380.002022-07-036565Budget
1086737693.002023-03-031476Actual
899839.002023-01-317113Actual
35129-122.002025-01-319126Actual
893520.002023-01-038268Budget
1604280.002022-07-036616Budget
9253763.002023-01-317764Actual
27142451.002024-07-028716Actual
666898.002022-06-026256Actual
1297360.002023-05-037146Budget
37740711.702025-04-027468Actual
7471380.002022-12-037266Budget
105632000.002023-03-036116Budget
238394017.002024-04-016165Actual
2462286112.002024-05-026013Actual
3028947.002024-10-026963Actual
33157570.792024-12-026568Actual
568919.002022-11-026963Actual
1334950.002023-05-037128Budget
344550.002022-09-027163Budget
887730.002023-01-038228Budget
30849887.462024-10-026718Actual
112523586.372022-06-024078Actual
1874480.002022-07-038066Budget
18194235.932023-10-039228Actual
20448286.932023-12-0376611Actual
1285090.002023-05-038516Budget
4515480.002022-10-037713Budget
3264419.002024-12-029614Actual
13198209200.002023-05-035667Budget
3299742432.002024-12-024076Actual
548937.452022-10-036928Actual
1415354083.912023-06-025468Actual
31309264.412024-10-0292213Actual
3496519756.002025-01-311874Actual
3737630.002022-09-028715Actual
173741782.712023-09-0261611Actual
6342100.002022-11-026766Budget
33235307.152024-12-0290111Actual
3355043.362024-12-0282213Actual
27693111.402024-07-0284611Actual
10729380.002023-03-037746Budget
20792644.002024-01-039764Actual
810430100.002023-01-036064Budget
2819380.002022-08-036636Budget
9618200.002023-01-318146Budget
10303386.002023-03-037314Actual
24688639989.002024-05-02673Actual
29925109.272024-09-0167411Actual
5622462.002022-11-026513Actual
2096496.002024-01-039026Actual
3821641465.182025-04-0237713Actual
224975420.012024-01-31100711Actual
14821186.002023-07-037616Actual
32613-171.002024-12-029173Actual
319718249.722024-11-016218Actual
194912.002023-11-0296112Actual
3073725784.002024-10-022876Actual
2203113.002024-01-317156Actual
3497135124.002025-01-312474Actual
512177.002022-06-028916Actual
2709011.002024-07-029665Actual
21489180.552024-01-0392611Actual
2647122.042024-06-0171311Actual
9399200.002023-01-318365Budget
29285790.002024-09-017264Actual
131908.002023-05-039617Actual
333214.002024-12-0296411Actual
29495538.002024-09-017736Actual
30395135805.002024-10-021224Actual
14663164.002023-07-036764Actual
2883465.652024-08-0271611Actual
802890.002023-01-038173Budget
2576546637.002024-06-013473Actual
26767183.712024-06-0168613Actual
34675134.592025-01-0284113Actual
144655.012023-06-0282612Actual
24533668.862024-04-0160212Actual
31559757498.002024-11-01474Actual
250934.002022-08-036964Actual
39206281.622025-05-0367612Actual
10991150.002023-03-038967Actual
12049164.002023-04-028417Actual
575396075.002022-11-024373Actual
56792600.002022-11-026363Budget
2817520.002022-08-036536Actual
8141175.002023-01-038364Actual
71154600.002022-12-035265Budget
120984735.002023-04-027667Actual
11228200.002023-04-026713Budget
111234.002023-03-039628Actual
26947234.002024-07-027114Actual
1624848.632023-08-0387211Actual
2153220.972024-01-0373112Actual
7906196.002023-01-039413Actual
157152196.002022-07-031375Actual
1424358.212023-06-0294111Actual
2635487.452024-06-016968Actual
30500327.002024-10-026765Actual
943014635.002023-01-312475Actual
83311900.002023-01-036216Budget
547200.002022-06-028026Budget
12525124.002023-05-039073Actual
13499195.002023-06-027113Actual
204109.272023-12-0369511Actual
25260502.612024-05-028128Actual
521796.002022-10-036766Actual
265359.272024-06-0184511Actual
1853955360.302023-10-0329712Actual
19687265.002023-12-038173Actual
39325159.152025-05-0368613Actual
1833530.552023-10-0385311Actual
1608100.002022-07-036816Budget
1123376.002023-04-027113Actual
1876251.002022-07-038166Actual
2689837226.002024-07-022873Actual
214509.272024-01-0385511Actual
277171861.432024-07-0223711Actual
2110958604.002024-01-036017Actual
795230.002023-01-038263Budget
37449361.002025-04-028136Actual
1463241.002023-07-036914Actual
3451995957.872025-01-0221711Actual
38606537.002025-05-039036Actual
22286126.842024-01-318568Actual
19162125.332023-11-028218Actual
2616643236.002024-06-011376Actual
2765073.102024-07-0273511Actual
22921544.002024-03-026126Actual
2578218.002024-06-016973Actual
2311915814.002024-03-025367Actual
61774.002022-11-029626Actual
5726198765.002022-11-0210163Actual
13544217.002023-06-028463Actual
1467891.002023-07-038564Actual
3808816743.622025-04-0219712Actual
18768411.002023-11-026615Actual
10493200.002023-03-036865Budget
35507120.972025-01-3184111Actual
382851136.002025-05-039763Actual
2723548.002024-07-026856Actual
26311967.772024-06-019218Actual
3595286491.002025-03-031223Actual
1152280.002022-07-037613Budget
225173.952024-01-3185112Actual
978672.002023-01-316917Actual
32226166.002022-06-023874Actual
7224200.002022-12-037416Budget
3686396.512025-03-0394112Actual
33064481117.002024-12-0210167Actual
25234367.752024-05-028318Actual
10522630.002023-03-038765Actual
2502660.002024-05-028446Actual
560366738.692022-10-033178Actual
19288206.082023-11-0290111Actual
3907322.042025-05-0394511Actual
12706200.002023-05-038315Budget
3715143457.002025-04-022473Actual
4189741.002022-09-027717Actual
28006777.002024-08-026563Actual
32871532.002024-12-027736Actual
1516854.112023-07-036968Actual
101042284.002023-03-036213Actual
2722280.002022-08-036616Budget
2381247.002024-04-016915Actual
2545753.952024-05-0276511Actual
1773672644.002023-10-031374Actual
717915208.002022-12-03775Actual
718740919.002022-12-032175Actual
583479.002022-11-028214Actual
897851906.592023-01-033978Actual
1986756047.002023-12-032175Actual

Generated 2025-07-02 23:16:55.552 UTC