[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-04-027814Budget
2965117.002024-08-019617Actual
21126195.002023-12-038317Actual
1351715.002023-05-029613Actual
4117280.002022-08-028166Budget
344445.002024-12-0296411Actual
32181212.472024-10-0174411Actual
1991480.002022-06-026567Budget
9537144.002022-12-319226Actual
13000-182.002023-04-029146Actual
73957.002022-11-029646Actual
2525246.542024-04-016928Actual
36901536.942025-01-3165612Actual
6830280.002022-11-028163Budget
1885245070.002023-10-023975Actual
158471530.002023-07-036236Actual
21931226.002023-12-318116Actual
44961500.002022-09-026213Budget
28429300.002024-07-028166Actual
22596156.002024-01-317113Actual
12864751.002023-04-026126Actual
2481274965.002024-04-011574Actual
21888433796.002023-12-31475Actual
3177971.002024-10-018446Actual
18414174.172023-09-0274611Actual
1746911.402023-08-0273212Actual
114872000.002023-03-027664Budget
3479854.002024-12-319413Actual
981810.002022-12-319617Actual
32949105.002024-11-016866Actual
5392237.002022-09-029267Actual
3515915.002024-12-319636Actual
2332250.762024-01-3185111Actual
7660140100.002022-11-022977Actual
12247167.752023-03-029228Actual
2784612785.042024-06-0138712Actual
368948265.812025-01-3153612Actual
2722195.002024-06-018446Actual
12626182.002023-04-028364Actual
2231882870.812023-12-313778Actual
13744486.002023-05-026565Actual
7462280.002022-11-026666Budget
609729.002022-10-026916Actual
962280.002022-12-318346Budget
48748023.002022-09-025765Actual
2077135.002023-12-036964Actual
1526848.632023-06-0287211Actual
1710629457.002023-08-023877Actual
976329674.002022-12-313476Actual
1984338.002023-11-028265Actual
35334-306.002024-12-319167Actual
31673367.002022-07-032377Actual
2136345.442023-12-0378211Actual
7746154.112022-11-027828Actual
241704422.002024-03-012377Actual
336271190.002024-12-026613Actual
270919062.002022-07-034075Actual
374315.002025-03-029626Actual
17825664309.002023-09-02475Actual
2001039.002023-11-028456Actual
13074114.002023-04-026766Actual
2112556.002023-12-038217Actual
4992116.002022-09-028316Actual
1585169.002023-07-036836Actual
22819145.002024-01-318415Actual
1136165.002023-03-026573Actual
3007236653.572024-08-0160612Actual
28679108618.262024-07-023978Actual
3369012119.002024-12-02773Actual
3880527704.002025-04-022877Actual
2484134.002024-04-016915Actual
2366197752.002024-03-011373Actual
30967359.282024-09-0165111Actual
31470191.002024-10-016673Actual
29294222.002024-08-018364Actual
88012300.002022-12-036218Budget
1534214.592023-06-0269611Actual
30314560600.002024-09-01673Actual
2169537748.002023-12-313373Actual
24260270.782024-03-017868Actual
31640231.002024-10-018465Actual
3675295.442025-01-3166511Actual
3785151.822025-03-0271311Actual
3035884.002024-09-018473Actual
2179583068.002023-12-3110164Actual
3166527150.002024-10-012475Actual
18014246.002023-09-029066Actual
32873608.002024-11-018036Actual
19922130.002023-11-027426Actual
23818191.002024-03-017815Actual
2054219.912023-11-0287212Actual
27322935.002024-06-016517Actual
33751140.002024-12-027114Actual
16311285.872023-07-0362511Actual
368664992.342025-01-3160212Actual
16352102.892023-07-0373611Actual
12245125.332023-03-029028Actual
2864261.692024-07-028268Actual
253382879.542024-04-0161111Actual
326381710.002024-11-018714Actual
9512100.002022-12-317426Budget
35031334.002024-12-317465Actual
32536443.002024-11-016663Actual
48522.002022-05-026916Actual
2131375444.912023-12-033478Actual
174171330.572023-08-0223711Actual
309621386496.432024-09-014678Actual
8482148.002022-12-036746Actual
30221550853.622024-08-016713Actual
2768112.002022-07-036526Actual
24753473.002024-04-017614Actual
31151162.462024-09-0178112Actual
2130726228.842023-12-032478Actual
9551280.002022-12-316636Budget
1682116640.002023-08-0210075Actual
38374162872.002025-04-025664Actual
3136157179.512024-09-0129713Actual
13722563.002023-05-028115Actual
3790065.652025-03-0265511Actual
8775151903.002022-12-031577Actual
35706134.802024-12-3183112Actual
39322439.862025-04-0265613Actual
3315212939.202024-11-015768Actual
35392-489.822024-12-319118Actual
275012526.002024-06-019768Actual
26411209.272024-05-0165111Actual
69789687.002022-11-025364Actual
803330.002022-12-038373Budget
1731413106.322023-08-0260411Actual
29694179724.002024-08-011377Actual
63273500.002022-10-025766Budget
35107690.002024-12-316126Actual
1186770.002023-03-028546Actual
7436176.002022-11-028756Actual
19231703142.002022-06-024376Actual
9502138.002022-12-316626Actual
4327525.332022-08-027618Actual
8123480.002022-12-037264Budget
3291010.002024-11-019646Actual
12678477.002023-04-026515Actual
10508200.002023-01-317865Budget
2850128356.002024-07-025467Actual
12409291.002023-04-026563Actual
1625026.292023-07-0390211Actual
27938415.002024-06-0197613Actual
18015-197.002023-09-029166Actual
2105650.002022-06-028718Budget
3706628257.922025-01-3137713Actual
2734767118.002024-06-015267Actual
2435444.382024-03-0189211Actual
3410045457.002024-12-021376Actual
244401.002024-03-0196511Actual
3382480902.002024-12-023174Actual
32516293.002024-11-018413Actual
3906713.532025-04-0285511Actual
27094733543.002024-06-01475Actual
313163657.462024-09-0161613Actual
20626106.002023-12-038213Actual
954401.092022-05-026718Actual
23764167.002024-03-018364Actual
30211632.842024-08-0187613Actual
16296219.912023-07-0380411Actual
10631100.002023-01-317626Budget
103367.002023-01-315464Actual
20085704.002023-11-026517Actual
5987249.002022-10-029415Actual
2776718.842024-06-0168212Actual
317920904.002022-07-034077Actual
17551864.002023-09-026513Actual
21388102.892023-12-0376311Actual
144822262.502023-05-0213712Actual
16601157841.002023-08-023573Actual
10294470.002023-01-316614Actual
34990712.002024-12-316615Actual
17724278.002023-09-029064Actual
161538510.332023-07-037668Actual
17272106.082023-08-0277211Actual
3931414620.822025-04-0253613Actual
16026300.002023-07-036767Actual
432190.002022-08-027118Budget
392598588.152025-04-02100712Actual
2658185416.182024-05-014711Actual
37868148.632025-03-0294311Actual
19849235.002023-11-029065Actual
1829234.802023-09-0265211Actual
1745785.872023-08-0292112Actual
138754.002022-06-026964Actual
2588136558.002024-05-012474Actual
2126243038.252023-12-036068Actual
3185353480.002024-10-011376Actual
77673.002022-11-029628Actual
3650771913.002025-01-313177Actual
36594275.332025-01-317868Actual
527414781.002022-09-022876Actual
223333121.402022-06-021978Actual
1685862.002023-08-027326Actual
2598660377.002024-05-013975Actual
2214546.552022-06-028768Actual
392014097.642025-04-0261612Actual
6834103.002022-11-028363Actual
183703341.252023-09-0260511Actual
2564121516.052024-04-0131712Actual
28342166.002024-07-027836Actual
11775144.002023-03-029026Actual
361377952.002025-01-316115Actual
22301140635.522023-12-311378Actual
2294076.002024-01-318726Actual
2532629722.852024-04-013278Actual
17790111.002023-09-025465Actual
3578550.002022-08-027614Budget
3426181.392024-12-028228Actual
34093403.002024-12-029766Actual
1357434285.002023-05-023373Actual
950818.002022-12-317126Actual
1229360.002022-06-028763Actual
164073.002022-06-029416Actual
2312172414.002024-01-315667Actual
34134510.002024-12-027417Actual
5026118.002022-09-027426Actual
1146138272.002023-03-026064Actual
4701950.002022-09-027714Budget
3005725.232024-08-0183212Actual
35034249.002024-12-317865Actual
34810935.002024-12-316563Actual
2875198.002022-07-037346Actual
21757284.002023-12-319414Actual
2784472590.412024-06-0135712Actual
17996109.002023-09-026766Actual
3529100.002022-08-027473Budget
963200.002022-05-027418Budget
1709452502.002023-08-022177Actual
151614881.482023-06-026168Actual
1319316.002022-05-023473Actual
2739316941.002024-06-012077Actual
861489.002022-12-038566Actual
235228.212024-01-3185112Actual
2701968068.002024-06-013174Actual
35880696.002024-12-3177613Actual
317881105.002024-10-016156Actual
22179778708.002023-12-31677Actual
202952125.272023-11-0261111Actual
12224237.452023-03-027628Actual
13665134.002023-05-028464Actual
1667729.002023-08-026964Actual
215853459.332023-12-034712Actual
3119480.002022-07-037267Budget
1302980.002023-04-027856Budget
21580251.832023-12-0392612Actual
41459604.002022-08-021876Actual
30024479.492024-08-0177112Actual
907786.002022-12-318363Actual
7369179.002022-11-027446Actual
2064611027.002023-12-036363Actual
37793179.492025-03-0267111Actual
3157234766.002024-10-012474Actual
807870.002022-12-038214Budget
16014340045.002023-07-031227Actual
17137473.822023-08-029418Actual
2643970.972024-05-0165211Actual
18778638.002023-10-028015Actual
2321970.782024-01-317128Actual
32155193.322024-10-0176311Actual
18079722.002023-09-025467Actual
7260226.002022-11-026526Actual
19836234.002023-11-027365Actual
27040556.002024-06-017315Actual
33979188.002024-12-029226Actual
4379217.752022-08-027828Actual
10851410.002023-01-318766Actual
2997100.002022-07-038366Budget
3156762956.002024-10-011974Actual
143303150.822023-05-0257611Actual
29011132.832024-07-0268113Actual
16881408.002023-08-026636Actual
502994.002022-09-027626Actual
31580221015.002024-10-013774Actual
2027711708.882023-11-022278Actual
24798199.002024-04-019064Actual
37202585.002025-03-027314Actual
2802073.002024-07-028263Actual
36724289.062025-01-3165411Actual
3152475.002024-10-015464Actual
33636401.002024-12-027813Actual
293620.002022-07-038256Budget
4885322.002022-09-026565Actual
4712.002022-05-029613Actual
37629242.002025-03-028567Actual
144172917.832023-05-0212212Actual
2096496.002023-12-039026Actual
2941076696.002024-08-012175Actual
34329162185.922024-12-023778Actual
503810.002022-09-028226Budget
731627.002022-11-026936Actual
1596586479.002023-07-031576Actual
27685250.762024-06-0174611Actual
703499.002022-11-029764Actual
71272856.002022-11-026265Actual
2028020583.282023-11-022878Actual
22376-69.452023-12-3191211Actual
23268-154.982024-01-319168Actual
241549.002024-03-019667Actual
25705640.002024-05-019213Actual
19076-279.002023-10-029117Actual
125324641.002022-06-022473Actual
24133171.002024-03-016867Actual
4525113.002022-09-028313Actual
34360502.902024-12-0292111Actual
3081900.002022-07-038717Actual
3287537.002024-11-018236Actual
28698824.182024-07-0280111Actual
23776391175.002024-03-0110164Actual
766536770.002022-11-023577Actual
2754087.992024-06-0171111Actual
293491301.002024-08-018015Actual
1154319157.002023-03-0210074Actual
1977083917.002023-11-021574Actual
2427534500.002024-03-019968Actual
1525232.672023-06-0266211Actual
2482-309.002022-07-039114Actual
18717866.002023-10-027664Actual
422819300.002022-08-026367Budget
28368103.002024-07-027846Actual
36298666.002025-01-318036Actual
10319200.002023-01-318314Budget
2271564.002024-01-316914Actual
392415464.692025-04-0220712Actual
20786187.002023-12-038964Actual
910243720.002022-12-311973Actual
7564650.002022-11-028117Budget
2268831.002024-01-317173Actual
1775924452.002023-09-0210074Actual
28676268122.742024-07-023578Actual
3023643807.332024-08-0131713Actual
3885454.112025-04-026928Actual
138970.002022-06-027164Budget
838917.002022-12-036926Actual
563160.002022-10-027113Budget
3248657825.142024-10-0131713Actual
141229.002023-05-029618Actual
10167102.002023-01-316763Actual
17784295.002023-09-029215Actual
1498363326.002023-06-021376Actual
1321850.002022-06-026514Budget
2094735.002023-12-036726Actual
316237990.002024-10-016365Actual
20749192.002023-12-038514Actual
347587624.202024-12-0224713Actual
174975.012023-08-0269612Actual
1421232539.572023-05-024078Actual
1334950.002023-04-027128Budget
850479.002022-12-038346Actual
1637218.002022-06-029016Actual
734810.002022-11-029636Actual
11589246.002023-03-029415Actual
7037153400.002022-11-0210164Budget
24451189.062024-03-0166611Actual
34447543.322024-12-0262511Actual
18677209.002023-10-026714Actual
325921083.002024-11-016273Actual
1106150.002023-01-318218Budget
7161135.002022-11-028465Actual
3820183095.782025-03-0215713Actual
1813831512.002023-09-024077Actual
5541200.002022-09-026568Budget
497560.002022-09-027116Budget
23756254.002024-03-017364Actual
36188207.002025-01-318365Actual
3013165931.002022-07-0310166Actual
23232132.902024-01-318928Actual
35771199.702024-12-3189612Actual
13187-178.002023-04-029117Actual
18105126.002023-09-028967Actual
30566446.002024-09-017716Actual
11806550.002023-03-027736Budget
303665.002024-09-019673Actual
25367282.682024-04-0162211Actual
24678187.002024-04-018963Actual
20134160.002023-11-028367Actual
236541059.002024-03-019763Actual
301078506.242024-08-018712Actual
14519358.002023-06-027813Actual
319311080.002024-10-018767Actual
340102028.002024-12-026146Actual
33318-92.862024-11-0191411Actual
1223428.352023-03-028228Actual
6562967.772022-10-026618Actual
153781344.402023-06-0223711Actual
25675-41822.002024-04-3093711Actual
320861778354.642024-10-014378Actual
1246443720.002023-04-021973Actual
32720556.002024-11-017315Actual
19093240.002023-10-026867Actual
2832027.002024-07-028526Actual
3195279.872022-07-036818Actual
1592820495.002023-07-036066Actual
2640244621.612024-05-014078Actual
1926624492.702023-10-0260111Actual
3807521234.132025-03-0294612Actual
3485147938.002024-12-312473Actual
3930538024.002022-08-021036Actual
13210315.002023-04-026567Actual
2884582.682024-07-0284611Actual
949089.002022-12-319416Actual
22976820.002024-01-316246Actual
99621800.002022-12-316128Budget
989344166.002022-12-312177Actual
10211308882.002023-01-31673Actual
14989116370.002023-06-022176Actual
30295869.002024-09-017763Actual
37457-307.002025-03-029136Actual
28379408.002024-07-029246Actual
18183172.302023-09-027828Actual
218085054.002023-12-312374Actual
12246-98.922023-03-029128Actual
38695532.002025-04-029766Actual
1433113488.242023-05-0260611Actual
430124240.002022-08-024077Actual
33938158.002024-12-027416Actual
3241657.392024-10-0171213Actual
238512843.002024-03-017665Actual
570920.002022-10-028263Budget
783522481.802022-11-02778Actual
36149.002022-05-028215Actual
8446280.002022-12-037636Budget
12822280.002023-04-026616Budget
36241536.002025-01-317716Actual
37875105.022025-03-0267411Actual
22760121.002024-01-318364Actual
1845742900.492023-09-0239711Actual
1783257.002022-06-029246Actual
31501125.002024-10-016914Actual
126559510.002023-04-022274Actual
294842381.002024-08-016136Actual
7463100.002022-11-026766Budget
195676504.072023-10-0228712Actual
121227.002023-03-029667Actual
155616318.002023-07-032373Actual
16212332.682023-07-0377111Actual
13478-5370.002023-05-019374Actual
12184725.342023-03-028118Actual
6152122.002022-10-027626Actual
2982115890.772024-08-012278Actual
23048263.002024-01-318166Actual
756575.002022-11-028217Actual
12542286.002023-04-026714Actual
17456-50.302023-08-0291112Actual
25250205.632024-04-016728Actual
20878209.002023-12-038965Actual
3599778696.002025-01-311973Actual
2915017459.002024-08-015263Actual
800768.002022-12-036673Actual
346317812.612024-12-027712Actual
35101327.002024-12-319016Actual
2945313.002024-08-019616Actual
2324240095.772024-01-315768Actual
864726990.002022-12-033476Actual
22562178.002022-07-036113Actual
10983178.002023-01-318367Actual
1766252.002023-09-029073Actual
6304200.002022-10-028156Budget
3389843000.002024-12-029965Actual
3179364.002024-10-016856Actual
93563204.002022-12-315265Actual
261276158.002024-05-015366Actual
35391614.732024-12-319018Actual
1939776.292023-10-0290511Actual
4508220.002022-09-027313Budget
326526592.002024-11-016164Actual
14995104149.002023-06-023176Actual
71243141.002022-11-026165Actual
248708858.002024-04-016365Actual
2180514981.002023-12-312074Actual
1059234.002023-01-318216Actual
668200.002022-05-026556Budget
346429056.252024-12-0224712Actual
3464949231.462024-12-0235712Actual
388484840.572025-04-026128Actual
57404811.002022-10-022373Actual
35005268.002024-12-318515Actual
17948259.002023-09-028046Actual
37343347.002025-03-029065Actual
2308427616.002024-01-313876Actual
33767633.002024-12-029214Actual
719517422.002022-11-023375Actual
3604335267.002025-01-3110073Actual
9610200.002022-12-317646Budget
20601767.792023-11-0234712Actual
9723280.002022-12-318166Budget
3851831223.002025-04-023275Actual
11320-184.002023-03-029163Actual
283100.002022-05-028364Budget
4710280.002022-09-028314Budget
241879940.662024-03-016118Actual
2108812485.002023-12-031876Actual
2239358.212023-12-3178311Actual
134569005.792023-04-022278Actual
13627798.002023-05-028014Actual
25443113.532024-04-0192411Actual
112991000.002023-03-027663Budget
583479.002022-10-028214Actual
32734-342.002024-11-019115Actual
8605480.002022-12-038066Budget
3446756.082024-12-0290511Actual
2714183.002024-06-018516Actual
293951.002022-07-038456Actual
39311418.802025-04-0292213Actual
4509229.002022-09-027313Actual
1485310.002023-06-028226Actual
11580182.002023-03-028415Actual
594118635.002022-10-0210074Actual
285371286523.002024-07-02677Actual
189971516.002023-10-026366Actual

Generated 2025-06-01 07:04:59.365 UTC