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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-016066Budget
3630917.002025-01-309636Actual
2163914.002023-12-309613Actual
341212791099.002024-12-014376Actual
13323231.392023-04-018518Actual
1999910.002023-11-016956Actual
37323690.002025-03-016565Actual
315716928.002024-09-302374Actual
23262155.632024-01-308368Actual
1247956032.002023-04-013973Actual
795230.002022-12-028263Budget
26643489.072024-04-3061612Actual
14978387259.002023-06-0110166Actual
886150.002022-12-027128Budget
13706555.002022-06-015764Actual
144172917.832023-05-0112212Actual
3616215.002025-01-309615Actual
26830690.002024-05-317613Actual
23466108.212024-01-3089611Actual
106070.002022-05-016868Budget
80495100.002022-12-026114Budget
79995300.002022-12-026073Budget
3553142.002022-08-019273Actual
21719124.002023-12-308173Actual
17302101.822023-08-0181311Actual
1739372.042023-08-0184611Actual
331976693.632024-10-312378Actual
25806902.002024-04-306514Actual
24032239.002024-02-295466Actual
2506200.002022-07-026764Budget
1214018991.002023-03-012477Actual
35856145.112024-12-3089213Actual
3211750.002022-07-028018Budget
3488475.002024-12-308573Actual
39146112.462025-04-0168112Actual
1547222711.822023-06-0131712Actual
26399145818.952024-04-303778Actual
39351815.002022-08-016136Actual
27542347.572024-05-3174111Actual
2552816573.412024-03-3134711Actual
51964.002022-09-019656Actual
597450.002022-10-018215Budget
7063387474.002022-11-014374Actual
2824443000.002024-07-019965Actual
9349133.002022-12-308915Actual
21821-306727.002023-12-304374Actual
2450152436.842024-02-2939711Actual
21373-68.392023-12-0291211Actual
27985114.002024-07-018213Actual
33782468.002024-12-016764Actual
85771621.002022-12-026266Actual
38976151.832025-04-0173211Actual
2555860.332024-03-3189112Actual
30406220.002022-07-024676Actual
647026700.002022-10-016067Budget
25857149.002024-04-308564Actual
369824.002025-01-3096113Actual
34312166664.792024-12-011378Actual
1631515.652023-07-0268511Actual
3535183191.002024-12-302177Actual
205413.952023-11-0185212Actual
22631482.002024-01-307263Actual
3793112191.412025-03-0163611Actual
15621183.002023-07-028314Actual
10059280.002022-12-308768Budget
160521679409.002023-07-02477Actual
1818638.962023-09-018228Actual
16203231.612023-07-0265111Actual
33461750.772024-10-3177612Actual
3913137714.232025-04-0134711Actual
7106630.002022-11-018715Actual
3078740190.002024-08-316367Actual
38150420.562025-03-0181213Actual
383775882.002025-04-016164Actual
957440.002022-12-308236Actual
3143550.002022-07-028767Budget
11154850.002023-01-307268Budget
20716222.002023-12-028073Actual
25195208092.002024-03-311577Actual
11977180.002023-03-019066Actual
28427117.002024-07-017866Actual
2383839154.002024-02-296065Actual
28017278.002024-07-017863Actual
24283243284.402024-02-291578Actual
719737684.002022-11-013575Actual
29853510.342024-07-3181111Actual
15893197.002023-07-029046Actual
30834976.002022-05-011974Actual
22247191.992023-12-307828Actual
327572142.002024-10-317665Actual
16294177.362023-07-0277411Actual
30313328799.002024-08-31473Actual
3010861882.762024-07-3113712Actual
1312144827.002023-04-011476Actual
3757239229.002025-03-014076Actual
3152019.002024-09-309614Actual
1230180.002023-03-018568Budget
35386466.242024-12-308318Actual
3176694.002024-09-306746Actual
4419290.482022-08-016668Actual
2659190142.862024-04-3021711Actual
3480129439.002022-08-0110163Actual
393202583.762025-04-0162613Actual
129133071.002023-04-016136Actual
225736746.632023-12-3024712Actual
26922200.002024-05-317673Actual
617268.002022-10-018926Actual
325011402.002024-10-316513Actual
2235861.402023-12-3067211Actual
1420781551.092023-05-013478Actual
3540464.722024-12-306928Actual
839126.002022-12-027126Actual
14480460.342023-05-017712Actual
37692772.312025-03-019218Actual
298361228679.302024-07-314678Actual
9516200.002022-12-307726Budget
24026133.002024-02-298956Actual
1845742900.492023-09-0139711Actual
39017-96.052025-04-0191311Actual
2014218025.002023-11-019467Actual
99631100.002022-12-306228Budget
18055209.002023-09-016817Actual
3433245054.952024-12-014078Actual
79422187.002022-05-013876Actual
416022895.002022-08-013876Actual
35653183.742024-12-3090611Actual
1042317590.002023-01-3010074Actual
299465.002024-07-3196411Actual
575396075.002022-10-014373Actual
35148600.002024-12-308036Actual
10351316.002023-01-306664Actual
3351541.602024-10-3171113Actual
2218023927.002023-12-30777Actual
6270-188.002022-10-019146Actual
20939331.002023-12-029216Actual
19211304.122023-10-016668Actual
3663935880.152025-01-3060111Actual
19156608.672023-10-017418Actual
2616750.002022-07-028715Budget
25130264.002024-03-316817Actual
51509700.002022-09-016056Budget
1687055.002023-08-018926Actual
7688107.142022-11-017118Actual
3119480.002022-07-027267Budget
14026301.002023-05-019417Actual
2721133.002024-05-317146Actual
7027650.002022-11-018764Budget
1634917.782023-07-0269611Actual
16128682.912023-07-028728Actual
9581550.002022-12-308736Budget
37999215.662025-03-0176112Actual
2295543.002024-01-306936Actual
1375833.002023-05-018265Actual
24121349260.002024-02-291227Actual
370414.002025-01-3096613Actual
131411481842.002023-04-014376Actual
13346128.362023-04-016828Actual
545899.572022-09-018218Actual
28891128.422024-07-0168112Actual
34562112.462024-12-0194112Actual
2622051345.002024-04-305267Actual
88471800.002022-12-026128Budget
373811557.002025-03-016216Actual
8157379643.002022-12-0210164Actual
398016000.002022-08-016046Budget
2521420495.002024-03-314377Actual
12825120.002023-04-016816Actual
363122038.002025-01-306246Actual
37884544.392025-03-0180411Actual
10649200.002023-01-308726Budget
1722225448.532023-08-013378Actual
28370253.002024-07-018146Actual
16743848.002023-08-018015Actual
3193200.002022-07-026718Budget
2883341.192024-07-0169611Actual
35181176.002024-12-308946Actual
92714934.002022-05-012877Actual
269418750.002024-05-316214Actual
302511040.002024-08-316513Actual
606912931.002022-10-012875Actual
13556783049.002023-05-01473Actual
801770.002022-12-027373Budget
20918306.002023-12-026516Actual
895813404.362022-12-02878Actual
1802634511.002023-09-011476Actual
7359182.002022-11-016746Actual
255975.012024-03-3163612Actual
3101036.932024-08-3184211Actual
1280137080.002023-04-013175Actual
12191200.002023-03-018418Budget
22845359.002024-01-307465Actual
3747981.002025-03-018546Actual
2600676.002024-04-307816Actual
15586350.002023-07-027473Actual
28689217.782024-07-0167111Actual
38549485.002025-04-018716Actual
2955445.002024-07-318556Actual
370487887.362025-01-308713Actual
2909618443.702024-07-017713Actual
75922300.002022-11-016167Budget
18676389.002023-10-016614Actual
1844054470.922023-09-0115711Actual
224411566.752023-12-3063611Actual
215071330.572023-12-0223711Actual
130661300.002023-04-016266Budget
5399814129.002022-09-01477Actual
1005120.002022-12-308268Budget
10559497272.002023-01-304675Actual
9114128171.002022-12-303573Actual
9790455.002022-12-307317Actual
12298100.002023-03-018368Budget
15564257718.002023-07-022973Actual
367205.002025-01-3096311Actual
36004329388.002025-01-302973Actual
2334841.192024-01-3083211Actual
1311347500.002023-04-019966Actual
1485872.002023-06-018926Actual
3152475.002024-09-305464Actual
34236373.822024-12-018518Actual
9403148.002022-12-308565Actual
389681935.902025-04-0161211Actual
3905424.162025-04-0168511Actual
3864317.002025-04-016956Actual
27483296.542024-05-317368Actual
1748019.912023-08-0187212Actual
19253178337.742023-10-012978Actual
12112113.002023-03-018467Actual
384981070.002025-04-019765Actual
4302442895.002022-08-014377Actual
14007300.002023-05-016817Actual
173479.272023-08-0168511Actual
38272983.002025-04-018063Actual
27850188830.242024-05-3146712Actual
198693828.002023-11-012375Actual
2575478696.002024-04-301973Actual
1776861.002023-09-017115Actual
1186025.002023-03-018246Actual
29140360.002024-07-318413Actual
16596227976.002023-08-012973Actual
3638792.002025-01-308466Actual
7134273.002022-11-016765Actual
9252550.002022-12-307764Budget
1239871696.002023-04-015663Actual
2207389.002023-12-308366Actual
34169435.002024-12-017467Actual
3888253767.232025-04-016368Actual
199672316.002023-11-016146Actual
416630080.002022-08-016017Actual
3123531991.782024-08-3114712Actual
966812.002022-12-308256Actual
21156792.002023-12-027767Actual
1973127733.002022-06-011227Actual
33279149.702024-10-3176311Actual
38493432.002025-04-019065Actual
23815298.002024-02-297415Actual
2070916.002023-12-026973Actual
330776123.002024-10-312377Actual
18146496.542023-09-016618Actual
270911384.002024-05-319765Actual
681318.002022-11-016963Actual
382014934.002022-08-012475Actual
3249874624.002024-10-316013Actual
26419196.512024-04-3076111Actual
622719474.002022-10-016046Actual
13256587000.002023-04-0110167Budget
1072160.002023-01-307146Budget
3453312410.562024-12-0140711Actual
1494729044.002023-06-015766Actual
298649.002024-07-3196111Actual
33272120.972024-10-3166311Actual
10968300.002023-01-307367Budget
1544244.382023-06-0181612Actual
15532252.002023-07-027863Actual
29723651.092024-07-316718Actual
34252157.002022-08-015763Actual
4404119236.642022-08-015668Actual
13151696.002023-04-016517Actual
3634424.002025-01-307156Actual
2757617.782024-05-3182211Actual
3448547.572024-12-0169611Actual
2238717.782023-12-3069311Actual
28064206.002024-07-016573Actual
20036676.002023-11-017666Actual
23201240.482024-01-308418Actual
35707122.042024-12-3084112Actual
2207571.002023-12-308566Actual
223210395.212022-06-011878Actual
2437347.572024-02-2978311Actual
3751725095.002025-03-016066Actual
6383303098.002022-10-0110166Actual
8489220.002022-12-027346Budget
2293141.002024-01-307626Actual
2125164.722022-06-016828Actual
3420730545.002024-12-013377Actual
528100.002022-05-016626Budget
23870626521.002024-02-29475Actual
379135.012025-03-0182511Actual
253736.082024-03-3171211Actual
1978831388.002023-11-014074Actual
2891667.782024-07-0165212Actual
2395978.002024-02-296836Actual
3472257.392024-12-0169613Actual
1671164301.002023-08-012174Actual
31848222214.002024-09-3010166Actual
8842346.542022-12-029418Actual
33470138.002024-10-3189612Actual
9599101.002022-12-306746Actual
13476-537.002023-04-308574Actual
10443276.002023-01-307415Actual
356256793.442024-12-3052611Actual
118341561.002023-03-016246Actual
35030399.002024-12-307365Actual
2570925579.002024-04-305263Actual
57309400.002022-10-01773Actual
4751040.002022-05-016216Actual
513853.002022-09-018446Actual
24708146546.002024-03-313773Actual
4244300.002022-08-017367Budget
17191182.902023-08-018368Actual
2594958.002024-04-308265Actual
2881827.362024-07-0194511Actual
2795654768.942024-05-3129713Actual
906290.002022-12-307463Budget
14761226.002023-06-017365Actual
5156100.002022-09-016556Budget
17567317.002023-09-018513Actual
140631062.002023-05-019767Actual
34406300.762024-12-0181311Actual
2542715.652024-03-3171411Actual
8255480.002022-12-026665Budget
54791100.002022-09-016228Budget
165301622.002023-08-018013Actual
1008517318.072022-12-302878Actual
286061058.682024-07-018028Actual
3118212.462024-08-3182212Actual
7541650.002022-11-016517Budget
1567813126.002023-07-022074Actual
557380.002022-09-018568Budget
2781061.402024-05-3182612Actual
2866318710.522024-07-011878Actual
2521329778.002024-03-314077Actual
28464195099.002024-07-013776Actual
2388820779.002024-02-293375Actual
21017161.002023-12-028946Actual
5012567.002022-09-016226Actual
28748216.722024-07-0173311Actual
98471000.002022-12-307267Budget
1950723.102023-10-0180212Actual
3345677.362024-10-3171612Actual
365814820.872025-01-306268Actual
28707-252.432024-07-0191111Actual
8724380.002022-12-026667Budget
13083220.002023-04-017366Budget
164417.142023-07-0278212Actual
17730.002022-05-018473Budget
193215980.662023-10-0160311Actual
13826464.002023-05-019216Actual
127332600.002023-04-016165Budget
23353107.142024-01-3090211Actual
1139018.002023-03-018473Actual
37465100.002025-03-016746Actual
34293608.672024-12-018168Actual
686311887.002022-11-012273Actual
1608082361.712023-07-026018Actual
2910213806.772024-07-0119713Actual
8692155.002022-12-028417Actual
18869306.002023-10-017716Actual
3101692.252024-08-3192211Actual
38071199.702025-03-0189612Actual
673397218.042022-10-013578Actual
288691843.352024-07-0123711Actual
4631750.002022-09-016173Budget
2150016132.972023-12-0214711Actual
34496167.782024-12-0183611Actual
111825512.162022-05-013278Actual
47013976.002022-05-0110075Actual
144163.002023-05-0196112Actual
5159100.002022-09-016656Budget
340371070.002024-12-016256Actual
5965734.002022-10-017715Actual
305821003.002024-08-316126Actual
230917019.002024-01-306117Actual
6013266.002022-10-016765Actual
103672000.002023-01-307664Budget
248961043.002024-03-319765Actual
192927.002023-10-0196111Actual
4527100.002022-09-018413Budget
7649121702.002022-11-011377Actual
32379326817.192024-09-3046712Actual
11960117.002023-03-017866Actual
14647432.002023-06-019014Actual
13718421.002023-05-017615Actual
308421275219.002024-08-314677Actual
2614029.002024-04-307166Actual
13329485.942023-04-019218Actual
2135977.362023-12-0273211Actual
616750.002022-10-018426Budget
2754146.002022-07-028916Actual
34899360.002024-12-306814Actual
24846571.002024-03-317715Actual
19978246.002023-11-017746Actual
28516365.002024-07-017467Actual
13090100.002023-04-017866Budget
390557.142025-04-0169511Actual
2971911045.232024-07-316118Actual
183775.012023-09-0169511Actual
4339219.272022-08-018318Actual
7972211331.002022-12-02473Actual
15762812279.002023-07-02475Actual
33698100674.002024-12-012173Actual
160215246.002023-07-026167Actual
32111289.062024-09-3090111Actual
1280438180.002023-04-013475Actual
2431100.002022-07-028773Budget
36785149.702025-01-3068611Actual
3378280.002022-08-016613Budget
3531768.002024-12-306967Actual
22237576.852023-12-306528Actual
256479607.322024-03-3138712Actual
19805208.002023-11-017815Actual
1528676.292023-06-0176311Actual
2158213.212022-06-019428Actual
285791537.472024-07-018118Actual
6043650.002022-10-018765Budget
1266221738.002023-04-013374Actual
9382480.002022-12-307265Budget
6596-262.552022-10-019118Actual
8220200.002022-12-028315Budget
37614312.002025-03-016767Actual
9141110.002022-12-307473Actual
17903-81.002023-09-019126Actual
1199289065.002023-03-011576Actual
2899912139.282024-07-0138712Actual
14737743.002023-06-018715Actual
274530.002022-07-028216Budget
320111158.682024-09-308028Actual
14903209.002023-06-017746Actual
32286300370.982024-09-3043711Actual
45543134.002022-09-016363Actual
10520100.002023-01-308565Budget
162541.002023-07-0296211Actual
19074228.002023-10-018917Actual
2601200.002022-07-027815Budget
3260994.002024-10-318573Actual
19077466.002023-10-019217Actual
21776284.002023-12-307464Actual
1010222.302022-05-017428Actual
1897752.002023-10-017856Actual
16746185.002023-08-018315Actual
288550.002022-05-018764Budget
1621781.612023-07-0283111Actual
33407383.742024-10-3187112Actual
15752608.002023-07-028765Actual
2741550.002022-07-028016Budget
48701.002022-09-015465Actual
1196627.002023-03-018266Actual
3401740.002024-12-017146Actual
35955151.002025-01-305463Actual
2093123.002023-12-028216Actual
887179.002022-05-017867Actual
2997100.002022-07-028366Budget
246251125.002024-03-316513Actual
3155816079.002022-07-02477Actual
19317-29.032023-10-0191211Actual
5759646.002022-10-016273Actual
37545616.002025-03-019766Actual
29128405.002024-07-316813Actual
31387428.002024-09-307813Actual
3350113043.562024-10-3138712Actual
21555419.922023-12-0261612Actual
314681136.002024-09-306273Actual
9969100.002022-12-306728Budget
28611560.002022-07-026246Actual
9353210.002022-12-309415Actual
30078194.382024-07-3167612Actual
18724120.002023-10-018464Actual
33337120.972024-10-3172611Actual
35777278.002024-12-3097612Actual
25283205.632024-03-316768Actual
19695-99.002023-11-019173Actual
877730604.002022-12-021977Actual
26044161.002024-04-309226Actual
2006255.002022-06-017467Actual
1559449.002023-07-028473Actual
13861210.002023-05-016636Actual
24150237.002024-02-299067Actual
19360144.382023-10-0177411Actual
26340340.482024-04-309428Actual
15140.002022-05-016773Budget
102377200.002023-01-306073Budget
3205934500.002024-09-309968Actual
2343111.402024-01-3085511Actual
2367374160.002024-02-293173Actual
35482138965.792024-12-303778Actual
35781276586.762024-12-306712Actual
26373102371.172024-04-309468Actual

Generated 2025-05-31 22:06:21.397 UTC