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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779348438.002023-09-026065Actual
3161109499.002022-07-031577Actual
2237458.212023-12-3189211Actual
3235969999.942024-10-0115712Actual
2692727.002024-06-018273Actual
3622297604.002025-01-313775Actual
33006476.002024-11-016717Actual
1804022912.002023-09-023476Actual
3274-121.642022-07-039128Actual
1837340.122023-09-0265511Actual
1215642800.002023-03-026018Budget
1076100.002022-05-027868Budget
3632972.002025-01-318546Actual
307976538.002024-09-017667Actual
8784138768.002022-12-032977Actual
3106577.362024-09-0185411Actual
32988216162.002024-11-012976Actual
1074280.002023-01-318546Budget
9090212.002022-12-319763Actual
580158.002022-05-026836Actual
37448582.002025-03-028036Actual
38385114.002025-04-027164Actual
23457288.002024-01-3177611Actual
31602815.002024-10-018115Actual
222811701.302022-06-02878Actual
6410311853.002022-10-024676Actual
16520778.002023-08-026613Actual
284556123.002024-07-022376Actual
32140-109.882024-10-0191211Actual
38440596.002025-04-026615Actual
30865528.362024-09-018918Actual
18195198.052023-09-029428Actual
801036.002022-12-036773Actual
24208405.632024-03-019018Actual
3758382.002025-03-026917Actual
33725315.002024-12-027473Actual
2960814830.002024-08-012276Actual
34222434.422024-12-026718Actual
31703-336.002024-10-019116Actual
3484726918.002024-12-312073Actual
2043312473.332023-11-0256611Actual
3501399997.002024-12-311225Actual
1250370.002023-04-027473Actual
353311170.002024-12-318767Actual
299112648.002022-05-0210164Actual
1169113.002022-06-028513Actual
1640611.402023-07-0367112Actual
36922-156.682025-01-3191612Actual
38896710.192025-04-028168Actual
9549280.002022-12-316536Budget
8489220.002022-12-037346Budget
14314163.532023-05-0280411Actual
3084610942.192024-09-016218Actual
33230185.872024-11-0183111Actual
3187786020.002024-10-016017Actual
27797364.602024-06-0166612Actual
3715499630.002025-03-023173Actual
1496964.002023-06-028566Actual
2811519.002024-07-029614Actual
205137.142023-11-0284112Actual
539664000.002022-09-029967Actual
2170143366.002023-12-314073Actual
3152475.002024-10-015464Actual
23147348.002024-01-319067Actual
357611932.712024-12-3176612Actual
6825380.002022-11-027763Budget
25747622661.002024-05-01673Actual
2730016422.002024-06-012076Actual
1942419.912023-10-0282611Actual
3231855.022024-10-0154612Actual
1936280.002022-06-026717Budget
3766436027.002025-03-024077Actual
3301104.112022-07-036868Actual
3241543.362024-10-0169213Actual
384686743.002025-04-025765Actual
2051022.042023-11-0281112Actual
194501344.402023-10-0223711Actual
14802164688.002023-06-023575Actual
9666123.002022-12-318156Actual
10910197.002023-01-317417Actual
384664534.002025-04-025465Actual
27035791.002024-06-016615Actual
2845632615.002024-07-022476Actual
203482.002023-11-0296211Actual
23857163.002024-03-018365Actual
527317597.002022-09-022476Actual
3510413.002024-12-319616Actual
94267738.002022-12-312075Actual
265511005.032024-05-0162611Actual
4396-185.282022-08-029128Actual
354511092.012024-12-318768Actual
294576.002022-07-038956Actual
12706200.002023-04-028315Budget
93103200.002022-12-316115Actual
2591467.002024-05-018215Actual
35089116.002024-12-317416Actual
1156200.002022-06-027813Budget
3651339088.002025-01-313877Actual
38439655.002025-04-026515Actual
6442550.002022-10-028117Budget
80701000.002022-12-037714Budget
35752715.672024-12-3165612Actual
2191024460.002023-12-313875Actual
12037750.002023-03-027717Budget
8088213.002022-12-038914Actual
879239702.002022-12-033977Actual
110109604.002023-01-312077Actual
3560420.972024-12-3168511Actual
336257880.002024-12-026213Actual
29061231910.842024-07-0256613Actual
3284443.002024-11-017826Actual
7423200.002022-11-028056Budget
785526310.662022-11-023878Actual
7478380.002022-11-027766Budget
953200.002022-05-026718Budget
3306729299.002024-11-01777Actual
256622133.302024-04-308576Actual
30946107021.262024-09-012178Actual
36734103.952025-01-3178411Actual
6636117.752022-10-028428Actual
29617136289.002024-08-013576Actual
30379864.002024-09-017614Actual
2045061.402023-11-0278611Actual
568919.002022-10-026963Actual
35713243.322024-12-3192112Actual
35832141.612024-12-3192113Actual
19118987248.002023-10-02477Actual
1636470.972023-07-0389611Actual
1444059.272023-05-0290212Actual
109723200.002023-01-317667Budget
37801170.982025-03-0278111Actual
32719131.002024-11-017115Actual
24797129.002024-04-018964Actual
3771750.002022-08-027265Budget
256267077.492024-04-016712Actual
1075072.002023-01-319446Actual
511727.002022-09-026946Actual
16659-410.002023-08-029114Actual
5481357.152022-09-026528Actual
803527.002022-12-038473Actual
23815298.002024-03-017415Actual
38325186.002025-04-027473Actual
349081240.002024-12-318114Actual
3104619658.572024-09-0160411Actual
3940817619.302025-05-0192713Actual
2409027176.002024-03-014076Actual
2958781.002024-08-018566Actual
2794913806.772024-06-0119713Actual
30143194.242024-08-0176113Actual
278052969.962024-06-0176612Actual
5729271633.002022-10-02673Actual
14109376.852023-05-027818Actual
38594153.002025-04-027436Actual
16018174640.002023-07-035667Actual
339125248.002024-12-022375Actual
35813103.012024-12-3167113Actual
33471212.472024-11-0190612Actual
288019.272024-07-0271511Actual
2293558.002024-01-318126Actual
30393401.002024-09-019414Actual
36920128.422025-01-3189612Actual
75922300.002022-11-026167Budget
2697430445.002024-06-016364Actual
292621620.002024-08-018714Actual
39281104.762025-04-0289113Actual
9889126169.002022-12-311577Actual
2203113.002023-12-317156Actual
2378244108.002024-03-011474Actual
114054100.002023-03-026114Budget
19761327.002023-11-029764Actual
589538.002022-10-028264Actual
3625994.002025-01-316526Actual
4362200.002022-08-026628Budget
14041252.002023-05-026867Actual
1237436.002023-04-028213Actual
297381773.842024-08-018718Actual
9795850.002022-12-317717Budget
23409185.872024-01-3192411Actual
36671257.152025-01-3166211Actual
1736011.402023-08-0285511Actual
1374849.002023-05-026965Actual
1120957874.892023-01-313578Actual
31990402.602024-10-018918Actual
1889585.002023-10-027626Actual
29803-274.672024-08-019168Actual
82482200.002022-12-036265Budget
329121387.002024-11-016156Actual
355722209.312024-12-3161411Actual
540471194.002022-09-021477Actual
1677052.002023-08-026965Actual
2238658.212023-12-3168311Actual
8442220.002022-12-037336Budget
3570200.002022-08-026814Budget
3053185389.002024-09-011475Actual
28208220212.002024-07-021225Actual
30644144.002024-09-017346Actual
252014422.002024-04-012377Actual
1554100.002022-06-028565Budget
3829344153.002025-04-021473Actual
63541800.002022-10-027666Budget
217616230.002023-12-315364Actual
2366197752.002024-03-011373Actual
1661524.002023-08-026973Actual
183889.272023-09-0284511Actual
223210395.212022-06-021878Actual
6572200.002022-10-027418Budget
384561053.002025-04-028715Actual
30054115.652024-08-0180212Actual
1349180730.002023-05-026013Actual
3055200.002022-07-036817Budget
1139018.002023-03-028473Actual
2714713.002024-06-019616Actual
194726.082023-10-0268112Actual
3004466.722024-08-0166212Actual
2491545844.002024-04-013175Actual
3280428159.002024-11-016016Actual
3094517587.772024-09-012078Actual
32399127.572024-10-0184113Actual
17411500.002022-06-026146Budget
1166010438.002023-03-02875Actual
1997196.002022-06-026867Actual
3397550.002022-08-028013Budget
34779347.002024-12-316813Actual
7560280.002022-11-027817Budget
31281-91.732024-09-0191113Actual
966942.002022-12-318356Actual
182301570.002023-09-029768Actual
392395255.112025-04-0218712Actual
2988745.442024-08-0189211Actual
15849168.002023-07-036636Actual
2739127.002022-07-037816Actual
30177164.412024-08-0184213Actual
13716365.002023-05-027315Actual
255641196.532024-04-0160212Actual
1529655.022023-06-0289311Actual
3856424.002025-04-027126Actual
27220106.002024-06-018346Actual
1943400.002022-06-027317Budget
2685251750.002024-06-016063Actual
1160333120.002023-03-026065Actual
832077240.002022-12-033775Actual
1215415696.002023-03-0210077Actual
2971242062.002024-08-013877Actual
12197302.602023-03-029018Actual
5372550.002022-09-027767Budget
2782235000.002024-06-0199612Actual
34020198.002024-12-027646Actual
7837121073.032022-11-021378Actual
13933206.002023-05-029256Actual
31933421.002024-10-019067Actual
375164748.002025-03-025766Actual
76091000.002022-11-027267Budget
38171180.202025-03-0268613Actual
32823115.002024-11-018516Actual
14203187727.312023-05-022978Actual
34707-179.452024-12-0291213Actual
527721794.002022-09-023276Actual
3632790.002025-01-318346Actual
3396450.002024-12-027326Actual
24627510.002024-04-016713Actual
3292714.002024-11-018256Actual
24528102.892024-03-0190112Actual
10071908069.522022-12-31478Actual
316491113.002024-10-019765Actual
10167102.002023-01-316763Actual
5624280.002022-10-026613Budget
2327732788.062024-01-31778Actual
14144546.552023-05-028728Actual
130511983.002023-04-025266Actual
249706.002024-04-018226Actual
2311796643.002024-01-311227Actual
27601564.602024-06-0180311Actual
2335032.672024-01-3185211Actual
38682132.002025-04-027866Actual
161423943.582023-07-036268Actual
39106336.942025-04-0292611Actual
17925125.002023-09-028336Actual
18779395.002023-10-028115Actual
21888433796.002023-12-31475Actual
21841194.002023-12-318315Actual
35347179966.002024-12-311577Actual
1051442.002023-01-318265Actual
389823.002022-08-027126Actual
3207935963.872024-10-013378Actual
2609911.002024-05-019646Actual
802540.002022-12-037873Budget
8751200.002022-12-038367Budget
5826950.002022-10-027714Budget
21210195.022023-12-037118Actual
6776100.002022-11-028413Budget
756575.002022-11-028217Actual
8228240.002022-12-039015Actual
23232132.902024-01-318928Actual
22204.002022-06-029668Actual
233844.002024-01-3196311Actual
35971000.002022-08-028714Budget
119332083.002023-03-026166Actual
3165043000.002024-10-019965Actual
11880650.002023-03-026256Budget
3792222.042025-03-0294511Actual
24281200312.392024-03-011378Actual
16890129.002023-08-027836Actual
2433673.102024-03-0165211Actual
35126174.002024-12-318726Actual
17074720.002023-08-028767Actual
2430517494.702024-03-0160111Actual
3957200.002022-08-027836Budget
38147681.972025-03-0277213Actual
144959227.532023-05-0232712Actual
4649100.002022-09-027473Budget
346479.002022-08-028363Actual
30258338.002024-09-017413Actual
30991260279.012024-09-0112211Actual
187329.002023-10-029664Actual
15886186.002023-07-038146Actual
19578-120266.872023-10-0243712Actual
20627372.002023-12-038313Actual
2212963.002023-12-318217Actual
1400019612.002023-05-0210076Actual
24882177.002024-04-017865Actual
39105-201.362025-04-0291611Actual
31902375.002024-10-019417Actual
224887810.482023-12-3133711Actual
30541187338.002024-09-012975Actual
31758-391.002024-10-019136Actual
39211388.002025-04-0273612Actual
24067352320.002024-03-01676Actual
1422268.002022-06-029764Actual
30458386726.002024-09-014374Actual
12540550.002023-04-026614Budget
315081955.002024-10-018014Actual
31379594.002024-10-016713Actual
2690247472.002024-06-013373Actual
2434-74.002022-07-039173Actual
31391402.002024-10-018313Actual
1458836363.002023-06-023373Actual
868860.002022-12-038217Budget
5077280.002022-09-027636Budget
2316920008.002024-01-312877Actual
11642100.002023-03-028465Budget
4069-90.002022-08-029156Actual
8874280.002022-12-038128Budget
11805600.002022-06-025263Budget
930423891.002022-12-314074Actual
23011127.002024-01-317656Actual
345238504.112024-12-0228711Actual
33807335496.002024-12-0210164Actual
17090276391.002023-08-021577Actual
18654310.002023-10-027473Actual
2596784422.002024-05-011375Actual
22377118.852023-12-3192211Actual
37601356.002025-03-029417Actual
639230604.002022-10-021976Actual
29003168696.182024-07-0246712Actual
22826297.002024-01-319415Actual
16674266.002023-08-026664Actual
2395327351.002024-03-016036Actual
29705261792.002024-08-012977Actual
1116129964.112022-05-022978Actual
36289197.002025-01-316736Actual
23634545.002022-05-021224Actual
2531100.002022-07-038364Budget
2321136604.792024-01-316028Actual
11804280.002023-03-027636Budget
7023200.002022-11-028464Budget
5913185878.002022-10-0210164Actual
2143712.462023-12-0368511Actual
1731951.822023-08-0267411Actual
347871715.002024-12-318013Actual
11147134.422023-01-316768Actual
21082328481.002023-12-03676Actual
30097-180.092024-08-0191612Actual
35493422.042024-12-3166111Actual
122071969.302023-03-026228Actual
20810196260.002023-12-032974Actual
341208.002022-05-026715Actual
28786375.232024-07-0287411Actual
1577111771.002023-07-032075Actual
390835960.442025-04-0263611Actual
3582671.432024-12-3184113Actual
28902126.292024-07-0283112Actual
31052100.762024-09-0168411Actual
5228104.002022-09-027466Actual
12785391698.002023-04-02475Actual
19720878.002023-11-028714Actual
324951051559.552024-10-0143713Actual
4028950.002022-08-026156Budget
31306129.322024-09-0189213Actual
36536551.092025-01-318318Actual
1346871505.442023-04-023978Actual
48522.002022-05-026916Actual
10568338.002023-01-316516Actual
13808105.002023-05-026816Actual
4237161.002022-08-026867Actual
2125751468.712023-12-035268Actual
21240554.122023-12-037428Actual
15503326.002023-07-038513Actual
3925412010.562025-04-0238712Actual
2241416.722023-12-3169411Actual
3124923337.362024-09-0134712Actual
29027159.152024-07-0290113Actual
136473661.002023-05-026264Actual
8377907.002022-12-036126Actual
2746831738.042024-06-015368Actual
2458310.332024-03-0184612Actual
1666935682.002023-08-026064Actual
69655.002022-05-028356Actual
138841567.002023-05-026146Actual
30017160.342024-08-0167112Actual
224813223.162023-12-3122711Actual
293841118.002024-08-018065Actual
39325159.152025-04-0268613Actual
21955117.842022-06-027668Actual
1189363.002023-03-027356Actual
123462600.002023-04-026113Budget
129611391.002023-04-026246Actual
31178211.402024-09-0177212Actual
1042436800.002023-01-316015Actual
117873037.002023-03-026236Actual
303421444.002024-09-016273Actual
2158612130.772023-12-036712Actual
4262147.002022-08-028467Actual
27812189.062024-06-0184612Actual
7968200.002022-12-039763Actual
106613000.002023-01-316136Budget
1051350.002023-01-318265Budget
4756270.002022-09-027364Actual
2728712.002024-06-019666Actual
80114629.002022-05-0210076Actual
3726519756.002025-03-021874Actual
174002245.482023-08-0294611Actual
29354234.002024-08-018515Actual
3204380.002022-07-037618Budget
8444100.002022-12-037436Budget
21878540.002023-12-318765Actual
15644176.002023-07-036864Actual
1133712896.002023-03-022073Actual
9736-136.002022-12-319166Actual
3271159119.002024-11-016015Actual
15906127.002023-07-037356Actual
1944443515.402023-10-0215711Actual
3852822806.002025-04-0210075Actual
1712100.002022-06-027436Budget
393603680.272025-04-0222713Actual
160818451.242023-07-036118Actual
2154131.392022-06-028928Actual
3410455087.002024-12-021976Actual
21617637.002023-12-316613Actual
2144633.742023-12-0381511Actual
3386848438.002024-12-026065Actual
42262038.002022-08-026267Actual
247771649.002024-04-016364Actual
311646.002024-09-0196112Actual
6511144.002022-10-028567Actual
8272630.002022-12-037765Actual
1534322.042023-06-0271611Actual
83739.002022-12-039616Actual
53074.002022-05-026726Actual
266505.012024-05-0169612Actual
1406464000.002023-05-029967Actual
1190813.002023-03-028256Actual
5962228.002022-10-027415Actual
2293141.002024-01-317626Actual
8773103875.002022-12-031377Actual
8054888.002022-12-036514Actual
35123.002022-05-028313Actual
2767615022.322024-06-0163611Actual
6447200.002022-10-028417Budget
38117260.912025-03-0273113Actual
915730.002022-12-318473Budget
2132764.592023-12-0367111Actual
3803719.912025-03-0289212Actual
12367550.002023-04-027713Budget
8541200.002022-12-037756Budget
352732812053.002024-12-314376Actual
117361502.002023-03-026126Actual
2546109200.002022-07-0310164Budget
347597150.512024-12-0228713Actual
11587-218.002023-03-029115Actual
344712.002024-12-0296511Actual
21842168.002023-12-318415Actual
2254574.162023-12-3180612Actual
1568559878.002023-07-033174Actual
22060148.002023-12-316766Actual
8137482.002022-12-038164Actual
247082.002022-07-038214Actual
19756232.002023-11-029064Actual
18998200.002023-10-026566Actual
1007810395.212022-12-311878Actual
2884328.422024-07-0282611Actual
95941400.002022-12-316246Budget
108067400.002023-01-315766Budget
2306730752.002024-01-311476Actual
16534318.002023-08-028413Actual
2369759.002024-03-017873Actual
415117945.002022-08-022476Actual

Generated 2025-06-01 18:58:28.505 UTC