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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-09-028514Budget
22917367.002024-01-319216Actual
20224143.512023-11-028928Actual
10594100.002023-01-318316Budget
1935615.652023-10-0271411Actual
3726025230.002025-03-02774Actual
198263512.002023-11-026165Actual
24173157848.002024-03-012977Actual
2588547578.002024-05-013274Actual
37780182715.092025-03-023578Actual
3381370347.002024-12-021474Actual
265442126.332024-05-0152611Actual
28965129.482024-07-0284612Actual
2473535.002024-04-018973Actual
278741.002022-07-037826Actual
30344221.002024-09-016673Actual
25746489022.002024-05-01473Actual
13870106.002023-05-027836Actual
16029104.002023-07-037167Actual
3998.002022-05-028513Actual
36304589.002025-01-318736Actual
31041197.572024-09-0190311Actual
2434246.502024-03-0173211Actual
28779116.722024-07-0278411Actual
25733213.002024-05-018363Actual
22995120.002024-01-318946Actual
3925612776.532025-04-0240712Actual
2412653281.002024-03-016067Actual
38580276.002025-04-029226Actual
20197419.272023-11-029018Actual
29470105.002024-08-018126Actual
31764204.002024-10-016546Actual
2517187.002022-07-037464Actual
15459303.962023-06-028712Actual
706226686.002022-11-024074Actual
6008588.002022-10-026565Actual
3750371.002025-03-028356Actual
33857226.002024-12-028915Actual
348508835.002024-12-312373Actual
708040.002022-11-026915Actual
181950.002022-06-028356Budget
1938310.332023-10-0271511Actual
288862711.452024-07-0261112Actual
11599124324.002023-03-025665Actual
293901053.002024-08-018765Actual
3897534.802025-04-0271211Actual
349622640.002022-08-022873Actual
7881130.002022-12-037413Actual
366372364248.712025-01-314678Actual
273622876.002024-06-017267Actual
834270.002022-12-037116Budget
3370556614.002024-12-023273Actual
1544018.842023-06-0278612Actual
37384135.002025-03-026716Actual
2932365895.002024-08-013174Actual
3225404.122022-07-039018Actual
1699557252.002023-08-021376Actual
15881123.002023-07-037446Actual
32859363.382022-07-035768Actual
1075163.212022-05-027868Actual
10677100.002023-01-317436Budget
33828179918.002024-12-023574Actual
16681203.002023-08-027464Actual
2538410.332024-04-0185211Actual
3527529350.002024-12-3110076Actual
204530604.002022-06-021977Actual
24019283.002024-03-018056Actual
205997996.652023-11-0232712Actual
26237450.002024-05-017467Actual
534526700.002022-09-026067Budget
112656221.002023-03-025263Actual
173793.002022-06-029436Actual
1714032980.482023-08-026028Actual
76573436.002022-11-022377Actual
6785546.002022-11-029213Actual
37071-13690.742025-01-3146713Actual
2598660377.002024-05-013975Actual
2886280.002022-07-038146Budget
809818982.002022-12-035364Actual
4552850.002022-09-026263Budget
28059518398.002024-07-024373Actual
7551400.002022-11-027317Budget
9234550.002022-12-316564Budget
36664251.832025-01-3194111Actual
302765419.002024-09-015263Actual
690890.002022-11-028173Budget
518218.002022-09-028256Actual
894590.482022-12-038968Actual
1783820579.002023-09-022475Actual
23534259.272024-01-3161612Actual
27127125.002024-06-016716Actual
1176410.002023-03-028226Budget
30569344.002024-09-018116Actual
4211242.002022-08-029417Actual
6246100.002022-10-027446Budget
3566565706.242024-12-3113711Actual
20664177.002023-12-038563Actual
164973909.342023-07-0320712Actual
34146499.002024-12-029017Actual
1476441.002022-06-027615Actual
19074228.002023-10-028917Actual
2230294724.062023-12-311478Actual
13431000.002022-06-028014Budget
11582200.002023-03-028515Budget
16088160.182023-07-037118Actual
6594216.242022-10-028918Actual
1526922.042023-06-0289211Actual
87405403.002022-12-037667Actual
20741446.002023-12-037614Actual
26921319.002024-06-017473Actual
5499380.002022-09-027728Budget
14101342.002023-05-026718Actual
163351.002023-07-0396511Actual
36843124.172025-01-3167112Actual
20985324.002023-12-038136Actual
2910960190.092024-07-0229713Actual
9618200.002022-12-318146Budget
1812311735.002023-09-022077Actual
495322052.002022-09-023875Actual
39204613.542025-04-0265612Actual
3497483599.002024-12-313174Actual
10910197.002023-01-317417Actual
11320-184.002023-03-029163Actual
26972945.002022-07-032375Actual
163255.012023-07-0382511Actual
80514449.002022-12-036214Actual
7242443.002022-05-026366Actual
22774349852.002024-01-31674Actual
211104810.002023-12-036117Actual
67388.002022-05-026756Actual
36101-290.002025-01-319164Actual
8183302470.002022-12-034374Actual
68467392.002022-11-029463Actual
6611182.902022-10-026728Actual
369438004.102025-01-3128712Actual
3530420542.002024-12-315267Actual
35755247.572024-12-3168612Actual
23871609347.002024-03-01675Actual
867480.002022-05-026567Budget
1253021770.002023-04-0210073Actual
1890330.002023-10-028526Actual
26947234.002024-06-017114Actual
12067200.002023-03-025467Budget
3032178696.002024-09-011973Actual
2658070886.122024-05-01101611Actual
1302040.002023-04-027156Budget
335353315.352024-11-0161213Actual
31834458.002024-10-018066Actual
2263091.002024-01-317163Actual
3396310.002024-12-027126Actual
27434534.422024-06-019018Actual
1240149103.002022-06-02473Actual
1153951712.002023-03-023974Actual
35330236.002024-12-318567Actual
34163385.002024-12-026767Actual
9645100.002022-12-316656Budget
1098150.002023-01-318267Budget
17042-236.002023-08-029117Actual
1869940509.002023-10-021224Actual
1657710.002023-08-029663Actual
35418178.362024-12-318928Actual
31899474.002024-10-019017Actual
1492361.002023-06-026856Actual
363200.002022-05-028315Budget
10521550.002023-01-318765Budget
58560.002022-10-025464Budget
256479607.322024-04-0138712Actual
28112-533.002024-07-029114Actual
28140242.002024-07-028364Actual
40771.002022-08-025466Actual
1403025900.002023-05-025367Actual
2747110.002022-07-038316Actual
2709618866.002024-06-01775Actual
2271272.002022-07-037313Actual
15716116.002023-07-038515Actual
951194.002022-12-317326Actual
27086270.002024-06-019065Actual
2040775.232023-11-0266511Actual
142141468431.422023-05-024378Actual
13151696.002023-04-026517Actual
4065234.002022-08-028756Actual
28967670.982024-07-0287612Actual
19847540.002023-11-028765Actual
553810600.002022-09-026368Budget
148660.002022-06-028215Budget
5295380.002022-09-026517Budget
3604335267.002025-01-3110073Actual
30626120.002024-09-018336Actual
200070.002022-06-027167Budget
322888755.182024-10-01100711Actual
461113445.002022-09-022073Actual
370971056.002025-03-029213Actual
8666240.002022-12-036717Actual
32239153.952024-10-0172611Actual
152044739.052023-06-022378Actual
76782300.002022-11-026218Budget
21871155.002023-12-317865Actual
21553360.342023-12-0357612Actual
19800107.002023-11-027115Actual
1015280.002022-05-027728Budget
254628.212024-04-0182511Actual
33661602.002024-12-026663Actual
22082225.002023-12-319766Actual
1723214314.862023-08-0260111Actual
1007933121.402022-12-311978Actual
24678187.002024-04-018963Actual
28662364197.262024-07-021578Actual
18571335.002023-10-028513Actual
8436124.002022-12-036836Actual
35981409.002025-01-319063Actual
15649313.002023-07-037464Actual
1027862.002023-01-318973Actual
2252653.952023-12-3153612Actual
3006096.512024-08-0187212Actual
2653200.002022-07-037465Budget
369591624.092025-01-3162113Actual
21962100.002022-06-027668Budget
8057408.002022-12-036714Actual
172585.002023-08-0296111Actual
33462216.722024-11-0178612Actual
7894100.002022-12-038313Budget
486633698.002022-09-025265Actual
261011279.002024-05-016156Actual
3525247173.002024-12-311376Actual
37547316575.002025-03-0210166Actual
516417.002022-09-026956Actual
220878956.002023-12-31776Actual
4701950.002022-09-027714Budget
25151210310.002024-04-011227Actual
67084.002022-10-029668Actual
143895546.402023-05-0246711Actual
25228751.102024-04-017618Actual
2031186.932023-11-0283111Actual
3341529663.982022-07-03478Actual
2576997008.002024-05-013973Actual
38039-22.642025-03-0291212Actual
1445236.932023-05-0266612Actual
3940321733.202025-05-0192712Actual
34861112215.002024-12-313973Actual
2474257722.002024-04-016014Actual
29059700.002022-07-036056Budget
3847752.002025-04-026965Actual
30718391.002024-09-019266Actual
2380537943.002024-03-016015Actual
8869380.002022-12-037728Budget
2388416301.002024-03-012875Actual
34267367.752024-12-029028Actual
1823134500.002023-09-029968Actual
29585102.002024-08-018366Actual
646817148.002022-10-025767Actual
25177198.002024-04-018467Actual
26334108.002022-07-036165Actual
2267138095.002024-01-313373Actual
4713200.002022-09-028414Budget
2135010307.332023-12-0360211Actual
304456998.002024-09-012374Actual
622592.002022-10-029436Actual
1913623757.002023-10-023377Actual
7903287.002022-12-039013Actual
13437-203.462023-04-029168Actual
2586200.002022-07-036715Budget
388332129.912025-04-028018Actual
2219622303.002023-12-313377Actual
3127976.692024-09-0189113Actual
21587392.262023-12-037712Actual
1997419.002023-11-027146Actual
8334380.002022-12-036516Budget
27699285.872024-06-0192611Actual
12811842611.002023-04-024675Actual
269024679.002022-07-031475Actual
32353268239.802024-10-014712Actual
107541399.002023-01-316156Actual
18601935.002023-10-028063Actual
386691947.002025-04-026266Actual
997200.002022-05-026528Budget
829859.002022-05-028017Actual
369929000.002022-08-026015Budget
21995528.002023-12-319236Actual
297921002.612024-08-017768Actual
13655237.002023-05-027264Actual
10304200.002023-01-317414Budget
12373380.002023-04-028113Budget
290071829.362024-07-0262113Actual
173404.002023-08-0296411Actual
30788588.002024-09-016567Actual
1899421804.002022-06-02676Actual
32109598.642024-10-0187111Actual
1426059.272023-05-0280211Actual
1154540500.002023-03-026015Budget
28622322913.162024-07-025668Actual
22501155168.082022-06-024378Actual
374611352.002025-03-026146Actual
19059604.002022-06-021876Actual
11568650.002023-03-027715Budget
22151473.002023-12-316667Actual
34771-65389.372024-12-0246713Actual
14413108.212023-05-0290112Actual
3750462.002025-03-028456Actual
2214546.552022-06-028768Actual
15032424.002023-06-029417Actual
3391112838.002024-12-022275Actual
1507519288.002023-06-02877Actual
54108156.002022-09-022277Actual
156993914.002023-07-036215Actual
13518166288.002023-05-021223Actual
456428.002022-09-027163Actual
37948105.022025-03-0284611Actual
603112.002022-05-028436Actual
1356317836.002023-05-021873Actual
205203.002023-11-0296112Actual
2540017.782024-04-0171311Actual
1378034101.002023-05-021975Actual
19223458.672023-10-028168Actual
23797190705.002024-03-013574Actual
12981380.002023-04-027746Budget
296222331636.002024-08-014376Actual
21234475.332023-12-036628Actual
953470.002022-12-318926Actual
490105.002022-05-027416Actual
1833764.592023-09-0289311Actual
962761.002022-12-318546Actual
38168506.522025-03-0265613Actual
25996168.002024-05-016516Actual
38736325.002025-04-027417Actual
201438.002023-11-029667Actual
3396611.002022-08-028013Actual
7497169.002022-11-029066Actual
1029107.142022-05-028528Actual
2811813451.002024-07-025364Actual
908169.002022-12-318563Actual
86237.002022-12-039666Actual
23958102.002024-03-016736Actual
29633221.002024-08-017117Actual
35594900.002022-08-026114Budget
92302764.002022-12-316264Actual
2343649.702024-01-3192511Actual
25314113262.282024-04-011478Actual
731627.002022-11-026936Actual
235193.952024-01-3182112Actual
24871412.002024-04-016565Actual
3156819360.002024-10-012074Actual
31503815.002024-10-017314Actual
1054712017.002023-01-312875Actual
2058035000.002023-11-0299612Actual
79668246.002022-12-039463Actual
3637627.002025-01-317166Actual
3249411036.552024-10-0140713Actual
26013270.002024-05-018716Actual
1693550.002023-08-026856Actual
2208347500.002023-12-319966Actual
367834976.002022-08-021974Actual
30604-166.002024-09-019126Actual
74457800.002022-11-025366Budget
222811701.302022-06-02878Actual
37006246.872025-01-3190213Actual
433-139.002022-05-029165Actual
27126237.002024-06-016616Actual
371661449.002025-03-026173Actual
2510439785.002024-04-011976Actual
10120275.002023-01-317613Actual
290461073.202024-07-0280213Actual
36907413.532025-01-3172612Actual
1054126232.002023-01-311975Actual
17766135.002023-09-026815Actual
2884582.682024-07-0284611Actual
30995116.722024-09-0165211Actual
3340329.482024-11-0182112Actual
13971500.002022-06-027664Budget
3419617287.002024-12-021877Actual
7885520.002022-12-037713Actual
39386-105.002025-05-018576Actual
2241270.972023-12-3167411Actual
854921.002022-12-038256Actual
13669309.002023-05-029064Actual
9182200.002022-12-316814Budget
23973416.002024-03-018736Actual
28735-64.132024-07-0291211Actual
1526048.632023-06-0277211Actual
2651550.762024-05-0194411Actual
211322789.382022-06-026028Actual
10310280.002023-01-317814Budget
11036380.002023-01-316518Budget
221431254.002023-12-315467Actual
25729251.002024-05-017863Actual
30163446.872024-08-0166213Actual
2342328.422024-01-3176511Actual
15147114.722023-06-028528Actual
63356100.002022-10-026366Budget
9401100.002022-12-318465Budget
39113538775.692025-04-026711Actual
34353215.662024-12-0283111Actual
1936540.122023-10-0283411Actual
314681136.002024-10-016273Actual
1900095.002023-10-026766Actual
1850762.462023-09-0277612Actual
3148229.002022-07-039267Actual
2096027.002023-12-038426Actual
20975146.002023-12-036736Actual
2452766.722024-03-0189112Actual
26222214560.002024-05-015467Actual
9799950.002022-12-318017Budget
15372703.002022-06-027665Actual
31222243.322024-09-0190612Actual
37232456.002025-03-026764Actual
177614145.002023-09-026115Actual
968200.002022-05-027818Budget
30908934.432024-09-016568Actual
362110200.002022-08-026364Budget
855440.002022-12-038456Budget
13026156.002023-04-027656Actual
5696100.002022-10-027463Budget
1186130.002023-03-028246Budget
1064640.002023-01-318526Budget
1313324240.002023-04-023276Actual
27993932.002024-07-029213Actual
14221138.002023-05-0265111Actual
1863536709.002023-10-023373Actual
2285138.002024-01-318265Actual
36853274.172025-01-3181112Actual
10670176.002023-01-316836Actual
1447635000.002023-05-0299612Actual
25692728.002024-05-017613Actual
527934058.002022-09-023476Actual
561523100.002022-10-026013Actual
3082750.002022-07-038717Budget
14797138270.002023-06-022975Actual
30352338.002024-09-017773Actual
4632864.002022-09-026173Actual
4205720.002022-08-028717Actual
3308220.002022-07-037368Budget
30084544.002022-07-039466Actual
1945206.002022-06-027417Actual
2028674269.132023-11-023578Actual
289630.002022-05-028764Actual
27324442.002024-06-016717Actual
739462.002022-11-029446Actual
873047.002022-12-036967Actual
29426520029.002024-08-014675Actual
36144158.002025-01-317115Actual
811011389.002022-12-036364Actual
31921397.002024-10-017467Actual
166965.002022-06-027826Actual
119341900.002023-03-026166Budget
30977190.122024-09-0178111Actual
1165158365.002023-03-029465Actual
224879666.902023-12-3132711Actual
5681186.002022-10-026563Actual
9332650.002022-12-317715Budget
33283216.722024-11-0181311Actual
332691645.472024-11-0161311Actual
8948182.902022-12-039268Actual
1643216.722023-07-0366212Actual
32006399.572024-10-017328Actual
3999100.002022-08-027446Budget
1889178.002022-06-029066Actual
153013.002023-06-0296311Actual
342861169.282024-12-027268Actual
24225417.762024-03-017628Actual
144373.952023-05-0285212Actual
295766400.002022-07-035666Budget
17310.002022-05-028273Budget
34745177246.662024-12-024713Actual
37438471.002025-03-026636Actual
2064236756.002023-12-035763Actual
297211419.292024-08-016518Actual
13597356.002023-05-027773Actual
21129900.002023-12-038717Actual
3006123.102024-08-0189212Actual
4128185.002022-08-028966Actual
889650.002022-05-028067Budget
2454711.402024-03-0180212Actual
2136345.442023-12-0378211Actual
14878123.002023-06-027836Actual
37203337.002025-03-027414Actual
6918135.002022-11-028773Actual
294938.002022-07-039456Actual
13752326.002023-05-027465Actual
33410-107.752024-11-0191112Actual
38106860.002022-08-02875Actual
29855184.812024-08-0183111Actual
3728048556.002025-03-023874Actual
21866704.002023-12-317265Actual
903116.002022-05-028967Actual
3004811.402024-08-0171212Actual
24760189.002024-04-018414Actual
4891200.002022-09-026865Budget
9611164.002022-12-317646Actual
5046176.002022-09-028726Actual
26566152.892024-05-0181611Actual
2165300.002022-06-025468Budget
3221631.612024-10-0184511Actual
289134894.472024-07-0260212Actual
292451458.002024-08-016514Actual
383572034.002025-04-028014Actual
27629281.622024-06-0181411Actual
25340157.152024-04-0165111Actual
12104750.002023-03-028067Budget
1142220.002022-06-026713Actual
293551053.002024-08-018715Actual
36069462.002025-01-319414Actual
21060215.002023-12-037266Actual
15022819.002023-06-028117Actual
29665392.002022-07-036366Actual
12685171.002023-04-026815Actual
292911062.002024-08-018064Actual
24752246.002024-04-017414Actual
1140219593.002023-03-0210073Actual
32819394.002024-11-018116Actual
1538956342.232023-06-0239711Actual
2709970136.002024-06-011475Actual
31102206.082024-09-0190611Actual
30430979.002024-09-019764Actual

Generated 2025-06-01 19:58:51.859 UTC