[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4776  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356210.002022-05-027815Actual
11443850.002023-03-028714Budget
2929363.002024-08-018264Actual
376103058.002025-03-026267Actual
23230122.302024-01-318528Actual
2237228.422023-12-3185211Actual
333711861.432024-11-0123711Actual
2643970.972024-05-0165211Actual
14906175.002023-06-028146Actual
2590686.002024-05-017115Actual
2613200.002022-07-038515Budget
14104107.142023-05-027118Actual
16029104.002023-07-037167Actual
134823310.502023-05-018576Actual
15625233.002023-07-038914Actual
84273307.002022-12-036136Actual
30093139.062024-08-0185612Actual
2668934426.932024-05-0131712Actual
14283217.782023-05-0274311Actual
2366616052.002024-03-012073Actual
266868579.642024-05-0124712Actual
3749268.002025-03-026856Actual
8843100.002022-05-027667Budget
645810.002022-10-029617Actual
27119955953.002024-06-014375Actual
11905127.002023-03-028156Actual
19725284.002023-11-029414Actual
24854608.002024-04-018715Actual
14754318.002023-06-026565Actual
1780144.002023-09-026965Actual
27483296.542024-06-017368Actual
35145314.002024-12-317636Actual
4055200.002022-08-028156Budget
7280280.002022-11-028026Budget
35174364.002024-12-318046Actual
31217188.002024-09-0183612Actual
38003257.152025-03-0281112Actual
289908579.642024-07-0224712Actual
11429294.002023-03-027814Actual
1795345.002023-09-028546Actual
2758723360.772024-06-0160311Actual
257761964.002024-05-016173Actual
35301356.002024-12-319417Actual
30860170.782024-09-018218Actual
1966937583.002023-11-024073Actual
1673135.002022-06-028126Actual
172051668906.422023-08-02678Actual
16825347.002023-08-026516Actual
35042176.002024-12-318965Actual
3735200.002022-08-028515Budget
1862556836.002023-10-021973Actual
3232943.312024-10-0169612Actual
27636170.982024-06-0190411Actual
1063642.002022-05-029463Actual
2539753.952024-04-0167311Actual
31269167.922024-09-0176113Actual
108870.002022-05-028568Budget
628814.002022-10-026956Actual
1883122326.002023-10-02775Actual
2081325212.002023-12-033374Actual
262519000.002022-07-035265Budget
10265200.002023-01-318073Budget
194843.952023-10-0284112Actual
24992130.002024-04-017436Actual
26632174.172024-05-0190112Actual
3459382.002022-08-028063Actual
10518123.002023-01-318465Actual
357518526.452024-12-3163612Actual
5002-191.002022-09-029116Actual
2178229.002023-12-318264Actual
6464596.002022-10-025467Actual
2277972069.002024-01-311574Actual
24827111490.002024-04-013774Actual
24119378.002024-03-019417Actual
242736.002024-03-019668Actual
954401.092022-05-026718Actual
1530853.952023-06-0268411Actual
655336400.002022-10-026018Budget
23501103010.492024-01-3146711Actual
2545545.442024-04-0173511Actual
22285145.022023-12-318468Actual
11517394776.002023-03-02674Actual
37463212.002025-03-026546Actual
1939200.002022-06-026817Budget
35041891.002024-12-318765Actual
1268648.002023-04-026915Actual
35661162062.292024-12-314711Actual
396339.002022-08-028236Actual
1995897.002023-11-028436Actual
366403313.592025-01-3161111Actual
3028146851.002024-09-016063Actual
23967519.002024-03-018036Actual
38832522.302025-04-027818Actual
9281378598.002022-12-31674Actual
66519419.442022-10-025368Actual
34818383.002024-12-317463Actual
4971123.002022-09-026816Actual
38120506.522025-03-0277113Actual
24178171727.002024-03-013577Actual
2921093887.002024-08-013973Actual
38597163.002025-04-027836Actual
85751300.002022-12-036166Budget
297750.002022-07-037166Budget
14679527.002023-06-028764Actual
2551336966.342024-04-0113711Actual
36918120.972025-01-3185612Actual
275891917.822024-06-0162311Actual
12951160.002023-04-028936Actual
1339611400.002023-04-026368Budget
24479206354.602024-03-016711Actual
6940286.002022-11-026814Actual
22756150.002024-01-317864Actual
2085541262.002023-12-036065Actual
31098107.142024-09-0184611Actual
267614925.912024-05-0161613Actual
36313364.002025-01-316546Actual
1243193.002023-04-027863Actual
365281020.802025-01-317318Actual
3383534483.002024-12-0210074Actual
3156619756.002024-10-011874Actual
13089380.002023-04-027766Budget
33139172.302024-11-018428Actual
81072300.002022-12-036264Budget
644280.002022-05-028146Budget
28006777.002024-07-026563Actual
2055817.782023-11-0268612Actual
1492361.002023-06-026856Actual
1482626.002023-06-028216Actual
16519855.002023-08-026513Actual
254183.002024-04-0196311Actual
322724508.292024-10-0122711Actual
1305795000.002023-04-025666Budget
3664664.592025-01-3169111Actual
592721106.002022-10-022474Actual
38784-266.002025-04-029167Actual
1320914200.002023-04-026367Budget
3497233543.002024-12-312874Actual
3601352039.002025-01-314073Actual
462630181.002022-09-024073Actual
11551480.002023-03-026515Actual
13225200.002023-04-027467Budget
32460113.532024-10-0185613Actual
28034742998.002024-07-02473Actual
2369054.002024-03-016873Actual
33642275.002024-12-028513Actual
2737076.002024-06-018267Actual
311870.002022-07-037167Budget
306081495580.002024-09-011136Actual
20585228.422023-11-028712Actual
1504978.002023-06-027167Actual
24063655.002024-03-019766Actual
3220773.102024-10-0173511Actual
48699628.002022-09-025365Actual
3727637210.002025-03-023374Actual
13351245.032023-04-027328Actual
3957200.002022-08-027836Budget
10183280.002023-01-317763Budget
238749815.002022-07-033973Actual
29272992.002024-08-015464Actual
37686385.942025-03-028418Actual
963449.002022-12-319446Actual
21937148.002023-12-318916Actual
24162135229.002024-03-011377Actual
3662936689.642025-01-313378Actual
1007324712.152022-12-31778Actual
3250326.842022-07-037428Actual
2321116.002022-07-036763Actual
382063753.952025-03-0222713Actual
34291258.662024-12-027868Actual
3831512558.002025-04-026073Actual
169323000.002022-06-026036Budget
20780414.002023-12-038164Actual
39179109.272025-04-0276212Actual
239326.002024-03-016926Actual
964929.002022-12-316856Actual
7555480.002022-11-027617Budget
3321230575.892024-11-0110078Actual
30773472.002024-09-019017Actual
3123200.002022-07-037467Budget
7098772.002022-05-025266Actual
7618550.002022-11-027767Budget
37138363917.002025-03-02473Actual
31390115.002024-10-018213Actual
16952434.002022-06-026136Actual
11001117184.002023-01-31477Actual
77153.002022-05-027263Actual
3479922.002024-12-319613Actual
3796543893.072025-03-0214711Actual
11457143863.002023-03-025664Actual
20675533554.002023-12-03473Actual
12800116658.002023-04-022975Actual
3824922.002025-04-029613Actual
13951142.002023-05-027366Actual
3556276.292024-12-3184311Actual
1924513513.452023-10-021878Actual
18768411.002023-10-026615Actual
10035750.002022-12-317268Budget
29649659.002024-08-019217Actual
2339070.972024-01-3167411Actual
30772307.002024-09-018917Actual
25076180.002024-04-017366Actual
3405262.002024-12-028356Actual
24052199.002024-03-018166Actual
258382986.002024-05-016264Actual
388332129.912025-04-028018Actual
12701596.002023-04-028115Actual
184476954.082023-09-0224711Actual
911747717.002022-12-313973Actual
9486185.002022-12-318916Actual
2846544186.002024-07-023876Actual
15882137.002023-07-037646Actual
152566.082023-06-0271211Actual
39297731.092025-04-0274213Actual
5047200.002022-09-028726Budget
255267909.422024-04-0132711Actual
2609156.002024-05-018346Actual
26905297558.002024-06-013773Actual
2249359875.282023-12-3139711Actual
14650288.002023-06-029414Actual
2516200.002022-05-026364Budget
13670-247.002023-05-029164Actual
2068356836.002023-12-031973Actual
126477150.002023-04-02874Actual
14886223.002023-06-028936Actual
1830614.592023-09-0283211Actual
502576.002022-09-027326Actual
152829.272023-06-0269311Actual
14014252.002023-05-027817Actual
338327.002022-08-026913Actual
276136.002024-06-0196311Actual
2847025510.002024-07-0210076Actual
13332145656.832023-04-021228Actual
27214203.002024-06-017646Actual
8818563.212022-12-037618Actual
131198965.002023-04-02876Actual
1826935.872023-09-0271111Actual
3362376797.002024-12-026013Actual
3343596.512024-11-0187212Actual
367802326.332025-01-3162611Actual
26244248.002024-05-018367Actual
174016.002023-08-0296611Actual
804053.002022-12-038973Actual
1009286595.122022-12-313778Actual
541845395.002022-09-023477Actual
393220176.002022-08-026036Actual
33337120.972024-11-0172611Actual
3348435163.122024-11-0114712Actual
2778223.102024-06-0189212Actual
2360229.002022-07-039763Actual
309012020.822024-09-015468Actual
21284682.912023-12-038768Actual
15032424.002023-06-029417Actual
5890650.002022-10-028064Budget
23147348.002024-01-319067Actual
8213650.002022-12-038015Budget
1367231119.002023-05-029464Actual
31176465.662024-09-0174212Actual
842528300.002022-12-036036Budget
6374101.002022-10-028966Actual
27421937.462024-06-017318Actual
2521255583.002024-04-013977Actual
364381621.002025-01-317717Actual
14869357.002023-06-026636Actual
1862776723.002023-10-022173Actual
1641626.292023-07-0381112Actual
292970.002022-07-037856Budget
7131480.002022-11-026565Budget
8770744626.002022-12-03677Actual
13184444.002022-06-026114Actual
15158308791.682023-06-025668Actual
10165197.002023-01-316663Actual
11062295.032023-01-318318Actual
367231661.432025-01-3162411Actual
741112.002022-11-027156Actual
18590655.002023-10-026663Actual
3257178696.002024-11-011973Actual
190671189.002023-10-028017Actual
338501217.002024-12-028015Actual
18959000.002022-06-029966Actual
28206292.002024-07-029415Actual
764721458.002022-11-02777Actual
6562967.772022-10-026618Actual
248511.002022-07-039614Actual
890019819.632022-12-036068Actual
64143700.002022-10-026117Budget
1403680.002022-06-028064Actual
34135918.002024-12-027617Actual
41081118.002022-08-027666Actual
668200.002022-05-026556Budget
2747241400.342024-06-016068Actual
3269162956.002024-11-011974Actual
1632948.632023-07-0387511Actual
2898380787.372024-07-0215712Actual
34079362.002024-12-027766Actual
1080280.002022-05-028168Budget
3695311680.762025-01-3140712Actual
23111600.002022-07-036163Budget
8629423716.002022-12-03676Actual
2602532.002024-05-016726Actual
106070.002022-05-026868Budget
842036.002022-12-039426Actual
6934836.002022-11-026514Actual
2652211.402024-05-0167511Actual
2440066.722024-03-0178411Actual
222086025.442023-12-316218Actual
18606162.002023-10-028563Actual
1772730631.002023-09-029464Actual
2659410199.892024-05-0124711Actual
334656402.132022-07-031478Actual
3006812222.262024-08-0153612Actual
2205235424.002023-12-315666Actual
33118438.972024-11-019418Actual
6574716.252022-10-027618Actual
22077181.002023-12-318966Actual
185951095.002023-10-027263Actual
882850.002022-12-038218Budget
12068167500.002023-03-025667Budget
3299483332.002024-11-013776Actual
36201600.002022-08-026264Budget
615769.002022-10-027826Actual
14009130.002023-05-027117Actual
302065657.002022-07-031576Actual
169879.002023-08-029666Actual
1954950.002022-06-028017Budget
291341431.002024-08-017713Actual
29580464.002024-08-017766Actual
20297273.102023-11-0265111Actual
26993990.002024-06-018764Actual
638880489.002022-10-021376Actual
639230604.002022-10-021976Actual
381674896.082025-03-0263613Actual
191117074.002022-06-022476Actual
27996155721.002024-07-021223Actual
1054613589.002023-01-312475Actual
28126578.002024-07-026664Actual
7677.002022-05-029666Actual
36691143.312025-01-3192211Actual
1525412.462023-06-0268211Actual
24680-230.002024-04-019163Actual
2453462.462024-03-0161212Actual
2053420.972023-11-0277212Actual
3662842889.762025-01-313278Actual
822200.002022-05-027417Budget
1602056810.002023-07-036067Actual
1462177.002023-06-029273Actual
35356256992.002024-12-312977Actual
909171.002022-05-029767Actual
33157570.792024-11-016568Actual
6420380.002022-10-026617Budget
190279905.002023-10-02776Actual
1059100.002022-05-026768Budget
5448380.002022-09-027618Budget
2812964.002024-07-026964Actual
1986253525.002023-11-021475Actual
24374164.592024-03-0180311Actual
541314324.002022-09-022877Actual
3465729698.302024-12-0260113Actual
32642896.002024-11-019214Actual
499030.002022-09-028216Budget
10744410.002023-01-318746Actual
2758575.232024-06-0194211Actual
19907302.002023-11-029016Actual
18958227.002023-10-028746Actual
2504585.002024-04-017656Actual
27523108219.762024-06-013478Actual
18881288.002023-10-029216Actual
33144-204.982024-11-019128Actual
571466.002022-10-028563Actual
17036237.002023-08-028317Actual
17955112.002023-09-028946Actual
1041324145.002023-01-313274Actual
244806009.382024-03-017711Actual
3699273.182025-01-3171213Actual
719112670.002022-11-022875Actual
235776540.242024-01-3124712Actual
1429487.992023-05-0289311Actual
365951035.952025-01-318068Actual
112751141.682022-05-024378Actual
245522.892024-03-0185212Actual
18654310.002023-10-027473Actual
18984151.002023-10-028756Actual
31429945.002024-10-018763Actual
2060529220.452023-11-0239712Actual
2399767.002024-03-018446Actual
5371507.002022-09-027767Actual
6946256.002022-11-027414Actual
24942223.002024-04-018116Actual
816471903.002022-12-031574Actual
290764803.102024-07-0276613Actual
345058.002024-12-0296611Actual
1992480.002022-06-026667Budget
2987784.802024-08-0176211Actual
108738321.002023-01-312276Actual
3176773.002024-10-016846Actual
2497218.002024-04-018426Actual
10320180.002023-01-318414Actual
164465.012023-07-0384212Actual
382920636.002022-08-023875Actual
7610103.002022-11-027267Actual
314518748.002024-10-012373Actual
11987432359.002023-03-02676Actual
23269261.692024-01-319268Actual
711325181.002022-11-021225Actual
3919075.232025-04-0290212Actual
18414174.172023-09-0274611Actual
4649100.002022-09-027473Budget
516181.002022-09-026756Actual
25909458.002024-05-017615Actual
2439343.312024-03-0168411Actual
1811635199.002023-09-02777Actual
38439655.002025-04-026515Actual
3369678696.002024-12-021973Actual
553800.002022-05-025763Budget
29035885.482024-07-0265213Actual
8885380.002022-12-038728Budget
13665134.002023-05-028464Actual
35110137.002024-12-316626Actual
3237629804.512024-10-0139712Actual
184933741.252023-09-0260612Actual
193012.892023-10-0269211Actual
2327334500.002024-01-319968Actual
7163100.002022-11-028565Budget
38570262.002025-04-028026Actual
9586360.002022-12-319236Actual
16192164128.382023-07-033578Actual
7338117.002022-11-028436Actual
2932035124.002024-08-012474Actual
4786447.002022-09-029764Actual
1886415.002023-10-026916Actual
28105141.002024-07-028214Actual
33555124.062024-11-0189213Actual
34328180207.472024-12-023578Actual
2157511.402023-12-0385612Actual
109443000.002023-01-315767Budget
1643912.462023-07-0376212Actual
2502660.002024-04-018446Actual
37168188.002025-03-026573Actual
3601290141.002025-01-313973Actual
442650.002022-08-027168Budget
78030604.002022-05-021976Actual
182138.002022-06-028456Actual
3485728008.002024-12-313473Actual
2169941644.002023-12-313873Actual
314361252.002024-10-019763Actual
31692519.002024-10-017716Actual
1356146399.002023-05-021473Actual
2982429092.532024-08-012878Actual
625933.002022-10-028246Actual

Generated 2025-06-01 19:23:11.950 UTC