[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304949.002023-04-039456Actual
3397550.002022-08-038013Budget
5636297.002022-10-037613Actual
32054-254.972024-10-029168Actual
5650100.002022-10-038413Budget
5305270.002022-09-037317Actual
18193-139.832023-09-039128Actual
2841098035.002024-07-035666Actual
27690343.322024-06-0281611Actual
1555617836.002023-07-041873Actual
24104329.002024-03-027417Actual
2431874.162024-03-0278111Actual
17765182.002023-09-036715Actual
21091138643.002023-12-042176Actual
28628870.792024-07-036568Actual
21194141917.002023-12-043577Actual
35852167.922025-01-0183213Actual
31541940.002024-10-027764Actual
39224283.742025-04-0390612Actual
2017420405.002023-11-0310077Actual
20039356.002023-11-038066Actual
5574114.722022-09-038568Actual
1051350.002023-02-018265Budget
355434.002025-01-0196211Actual
17552786.002023-09-036613Actual
35780224187.922025-01-014712Actual
18718527.002023-10-037764Actual
466350000.002022-05-034275Actual
16898208.002023-08-038936Actual
1557278930.002023-07-043973Actual
53641251.002022-09-037267Actual
2658742313.252024-05-0215711Actual
1912910603.002023-10-032277Actual
15458484.812023-06-037712Actual
36654561.412025-02-0181111Actual
69551100.002022-11-038014Budget
1294140.002023-04-038236Budget
29493149.002024-08-027436Actual
5948560.002022-10-036515Actual
32419408.282024-10-0276213Actual
2990139.062024-08-0271311Actual
8100139100.002022-12-045664Budget
2245967.782024-01-0185611Actual
18069990.002023-09-038717Actual
38186991.002022-08-032275Actual
135401143.002023-05-038063Actual
16732619.002023-08-036515Actual
968610062.002023-01-015366Actual
1340750.002023-04-037168Budget
1619024662.152023-07-043378Actual
2680655979.492024-05-0229713Actual
116667655.002023-03-032075Actual
3722650.002022-08-037715Budget
838681.002022-12-046726Actual
9267100.002023-01-018564Budget
2760337.992024-06-0282311Actual
2733100.002022-07-047416Budget
3821160935.722025-03-0331713Actual
2469556836.002024-04-021973Actual
8207380.002022-12-047615Budget
27191661.002024-06-028036Actual
174331349.722023-08-0360112Actual
10877132096.002023-02-012976Actual
2135977.362023-12-0473211Actual
336480.002022-05-036515Budget
17862210.002023-09-037316Actual
25816316.002024-05-027814Actual
170623.002022-06-036936Actual
1260690.002023-04-037164Budget
20140-159.002023-11-039167Actual
18979115.002023-10-038156Actual
1834131.612023-09-0394311Actual
1557340474.002023-07-044073Actual
20045302.002023-11-038766Actual
29682356.002024-08-029067Actual
1126400000.002022-05-034278Actual
22521-46.052024-01-0191112Actual
2828313.002022-07-047336Actual
120163900.002023-03-036117Budget
33059473.002024-11-029267Actual
9060161.002023-01-017363Actual
4095151.002022-08-036766Actual
26429225.232024-05-0289111Actual
30035-122.642024-08-0291112Actual
3672944.382025-02-0171411Actual
13398200.002023-04-036568Budget
295860389.002022-07-045666Actual
795230.002022-12-048263Budget
580449000.002022-10-036014Budget
30564152.002024-09-027416Actual
3432773682.762024-12-033478Actual
3436200.002022-08-036563Budget
38902190.482025-04-038968Actual
6629623.822022-10-038028Actual
35029269.002025-01-017265Actual
32465236.342024-10-0292613Actual
36379113.002025-02-017466Actual
109834500.002022-05-039968Actual
17522360.342023-08-037712Actual
609860.002022-10-037116Budget
27489592.002024-06-028168Actual
14823104.002023-06-037816Actual
10915200.002023-02-017817Budget
22821743.002024-02-018715Actual
285176466.002024-07-037667Actual
7898100.002022-12-048513Budget
15622155.002023-07-048414Actual
32935223.002024-11-029256Actual
8111550.002022-12-046564Budget
291564956.002024-08-026163Actual
448659814.322022-08-033978Actual
945945.002023-01-016916Actual
27357615.002024-06-026667Actual
1484643.002022-06-038115Actual
8789101191.002022-12-043577Actual
22673154494.002024-02-013573Actual
10373650.002023-02-018064Budget
30103244431.912024-08-02101612Actual
2245784.802024-01-0183611Actual
652814538.002022-10-03877Actual
33988137.002024-12-036736Actual
1717536238.122023-08-036368Actual
2528040310.922024-04-026368Actual
3130145.112024-09-0282213Actual
1519034500.002023-06-039968Actual
144926504.072023-05-0328712Actual
3369921397.002024-12-032273Actual
7731100.002022-11-036728Budget
14393196.512023-05-0362112Actual
1704716107.002023-08-035267Actual
12791111360.002023-04-031575Actual
1715474.002022-06-037736Actual
39035564.602025-04-0380411Actual
15587151.002023-07-047673Actual
3547532654.722025-01-012878Actual
24103436.002024-03-027317Actual
12881118.002023-04-037426Actual
13325750.002023-04-038718Budget
318134444.002024-10-025266Actual
9195290.002023-01-017814Actual
1795156.002023-09-038346Actual
380327.142025-03-0382212Actual
9468480.002023-01-017716Budget
1744814.592023-08-0381112Actual
6202280.002022-10-037636Budget
24565147.572024-03-0262612Actual
594229000.002022-10-036015Budget
205872328.002022-06-033777Actual
389681935.902025-04-0361211Actual
12352420.002023-04-036613Actual
1223798.052023-03-038328Actual
2759433.742024-06-0269311Actual
36431612.002025-02-016717Actual
204109.272023-11-0369511Actual
1663100.002022-06-037426Budget
291218.002022-05-039064Actual
3765424687.002025-03-032877Actual
8267215.002022-12-047465Actual
27799145.442024-06-0268612Actual
3248220.002022-07-047328Budget
3420232615.002024-12-032477Actual
16777204.002023-08-037865Actual
195495.002023-10-0396612Actual
21714361.002024-01-017473Actual
2510052764.002024-04-021376Actual
224725338.092024-01-017711Actual
1409520206.002023-05-0310077Actual
1127317700.002023-03-036063Budget
1508039785.002023-06-031977Actual
483490.002022-09-037115Budget
9499152.002023-01-016526Actual
359083717.112025-01-0122713Actual
286265007.242024-07-036268Actual
2969280.002022-07-046666Budget
764264000.002022-11-039967Actual
1469815266.002023-06-032074Actual
17289999.712023-08-0362311Actual
19018299.002023-10-039066Actual
347727494.372024-12-03100713Actual
30032479.492024-08-0287112Actual
29175182.002024-08-028463Actual
208085.932022-06-037118Actual
21315139533.982023-12-043778Actual
118908.002023-03-036956Actual
24201878.372024-03-028118Actual
52903700.002022-09-036117Budget
32921141.002024-11-027456Actual
341711039.002024-12-037767Actual
4065234.002022-08-038756Actual
1547222711.822023-06-0331712Actual
1485046.002023-06-037826Actual
3326273.102024-11-0289211Actual
568770.002022-10-036863Budget
36895501.832025-02-0154612Actual
4790767578.002022-09-03474Actual
3027716257.002024-09-025363Actual
10595120.002023-02-018316Actual
1812510817.002023-09-032277Actual
21432297.572023-12-0461511Actual
32972135485.002024-11-0210166Actual
203207.002023-11-0396111Actual
972425.002023-01-018266Actual
262696062.002024-05-022377Actual
318148888.002024-10-025366Actual
321158.002024-10-0296111Actual
5328750.002022-09-038717Budget
37547316575.002025-03-0310166Actual
503270.002022-09-037826Budget
21388102.892023-12-0476311Actual
26240306.002024-05-027867Actual
226183683.002024-02-015463Actual
30504880.002024-09-027265Actual
37571900.002022-08-036265Budget
2702245407.002024-06-023474Actual
24252173.812024-03-026868Actual
222663313.262024-01-016168Actual
2480584573.002024-04-0210164Actual
1636136.932023-07-0484611Actual
1750572.042023-08-0380612Actual
296595250.002024-08-026167Actual
8402259.002022-12-048026Actual
380875255.112025-03-0318712Actual
1724820.972023-08-0382111Actual
8808382.912022-12-046718Actual
38502580146.002025-04-03675Actual
3543879.872025-01-017168Actual
20722180.002023-12-048773Actual
37403515.002025-03-039216Actual
39044-175.832025-04-0391411Actual
2862026160.662024-07-035368Actual
409790.002022-08-036866Budget
37766265816.642025-03-031578Actual
261258.002024-05-029656Actual
179670.002022-06-036756Budget
3854885.002025-04-038516Actual
23534259.272024-02-0161612Actual
3479922.002025-01-019613Actual
8295334.002022-12-049765Actual
8547200.002022-12-048156Budget
3715732261.002025-03-033473Actual
15782152352.002023-07-043575Actual
7131480.002022-11-036565Budget
324847562.802024-10-0228713Actual
361481288.002025-02-017715Actual
2240713869.102024-01-0160411Actual
23750331.002024-03-026664Actual
947740.002023-01-018216Actual
2921158901.002024-08-024073Actual
33662305.002024-12-036763Actual
21931226.002024-01-018116Actual
151141751.112023-06-038018Actual
39351815.002022-08-036136Actual
20102990.002023-11-038717Actual
31180210.342024-09-0280212Actual
237135815.002024-03-026114Actual
3054426757.002024-09-023375Actual
17491342.252023-08-0362612Actual
170207215.002023-08-036117Actual
2419100.002022-07-048073Budget
162021535.892023-07-0462111Actual
430544545.852022-08-036018Actual
2962571162.002024-08-026017Actual
16988550.002023-08-039766Actual
32933167.002024-11-029056Actual
1221850.002023-03-037128Budget
3299742432.002024-11-024076Actual
421850990.002022-08-035667Actual
2166366.002024-01-018263Actual
1736548.632023-08-0392511Actual
10568338.002023-02-016516Actual
2701730721.002024-06-022874Actual
9719100.002023-01-017866Budget
171821449.592023-08-037268Actual
2867435236.592024-07-033378Actual
13662431.002023-05-038164Actual
10923197.002023-02-018317Actual
2608229.002024-05-027146Actual
38329299.002025-04-038073Actual
2634927939.482024-05-026368Actual
15277582.682023-06-0362311Actual
256323795.512024-04-0218712Actual
21989111.002024-01-018436Actual
2452125.232024-03-0281112Actual
35145314.002025-01-017636Actual
2678358.002022-07-049265Actual
16086.002022-05-037473Actual
7712955.642022-11-038718Actual
3429463.202024-12-038268Actual
27756-137.542024-06-0291112Actual
195623452.952023-10-0320712Actual
1619431215.302023-07-043878Actual
28693311.402024-07-0373111Actual
3586387.222025-01-0154613Actual
1265110976.002023-04-031874Actual
34050182.002024-12-038156Actual
2555992.252024-04-0290112Actual
112229377.392022-05-033778Actual
86593700.002022-12-046117Budget
2456912.462024-03-0267612Actual
3731824972.002025-03-035765Actual
9207200.002023-01-018514Budget
1823548288.342023-09-03778Actual
20985324.002023-12-048136Actual
3294221872.002024-11-026066Actual
246061358.232024-03-0223712Actual
8595224.002022-12-047366Actual
26438499.702024-05-0262211Actual
1189692.002023-03-037456Actual
27796400.772024-06-0265612Actual
2933200.002022-07-048156Budget
1413279.872023-05-037128Actual
178373752.002023-09-032375Actual
325350000.002022-05-034274Actual
26477223.102024-05-0280311Actual
384500.002022-05-035765Budget
3157573411.002024-10-023174Actual
14730219.002023-06-037815Actual
12524811.002022-06-032373Actual
30253479.002024-09-026713Actual
12055161.002023-03-038917Actual
24066401846.002024-03-02476Actual
37743335.942025-03-037868Actual
23869453341.002024-03-0210165Actual
19143952298.002023-10-034377Actual
4031550.002022-08-036256Budget
2953512769.002024-08-026056Actual
7891380.002022-12-048113Budget
1400890.002023-05-036917Actual
3483218461.002022-08-03673Actual
18151443.512023-09-037318Actual
943858516.002023-01-013775Actual
168751086060.002023-08-031036Actual
34077128.002024-12-037466Actual
27519252137.602024-06-022978Actual
35149372.002025-01-018136Actual
18728278.002023-10-039064Actual
10855319.002023-02-019266Actual
21133320.002023-12-049217Actual
684135.002022-05-037656Actual
3154561151.002022-07-0410167Actual
1303520.002023-04-038256Budget
6594216.242022-10-038918Actual
269408750.002024-06-026114Actual
3403410.002024-12-039646Actual
23921-285.002024-03-029116Actual
196409163.002023-11-039463Actual
18312-26.902023-09-0391211Actual
941913543.002023-01-01775Actual
2411100.002022-07-047473Budget
3202877805.562024-10-025768Actual
2067810604.002023-12-04873Actual
3850947217.002025-04-031975Actual
293491301.002024-08-028015Actual
2236281.612024-01-0173211Actual
24223395.032024-03-027328Actual
20051331.002023-11-039766Actual
344550.002022-08-037163Budget
22403-90.732024-01-0191311Actual
823415352.002022-12-045265Actual
1579722.002023-07-046916Actual
10200155.002023-02-018963Actual
3199514.002024-10-029618Actual
28960193.322024-07-0378612Actual
9247384.002023-01-017364Actual
12834260.002023-04-037616Actual
174228436.022023-08-0332711Actual
225575.002024-01-0197612Actual
2237829.482024-01-0194211Actual
1087517771.002023-02-012476Actual
21778501.002024-01-017764Actual
1014496.542022-05-037728Actual
2315026740.002024-02-019467Actual
567176270.002022-05-031136Actual
679461500.002022-11-035663Budget
752825020.002022-11-033876Actual
17769263.002023-09-037315Actual
12032270.002023-03-037317Actual
3812697.742025-03-0384113Actual
3975-228.002022-08-039136Actual
149491917.002023-06-036166Actual
30454199262.002024-09-023774Actual
798112622.002022-12-042073Actual
31298195.992024-09-0278213Actual
30567134.002024-09-027816Actual
26423281.622024-05-0281111Actual
1978487805.002023-11-033574Actual
2854714830.002024-07-032277Actual
2156517.782023-12-0473612Actual
22449120.972024-01-0173611Actual
34796-517.002025-01-019113Actual
447371799.392022-08-032178Actual
2854515558.002024-07-032077Actual
387605046.002025-04-036167Actual
4346179.872022-08-038918Actual
280358.002022-07-049026Actual
20448286.932023-11-0376611Actual
288191.002024-07-0396511Actual
2715715.002024-06-027126Actual
1134532087.002023-03-033273Actual
167593139.002023-08-035465Actual
5681186.002022-10-036563Actual
2469012799.002024-04-02873Actual
29451-299.002024-08-029116Actual
1019020.002023-02-018263Budget
2116051.002023-12-048267Actual
1745442.252023-08-0389112Actual
8112469.002022-12-046564Actual
30869569.272024-09-029418Actual
134852463.302023-05-028577Actual
26771329.332024-05-0273613Actual
28324-92.002024-07-039126Actual
37552534.002022-08-036165Actual
192641736031.962023-10-034678Actual
33416438.002024-11-0261212Actual
14893788.002023-06-036246Actual
20820-102214.002023-12-044374Actual
2040141.192023-11-0394411Actual
679364718.002022-11-035663Actual
1272418780.002023-04-035465Actual
2899210.002022-07-049046Actual
789991.002022-12-048513Actual
99072197.882022-05-031228Actual
9352272.002023-01-019215Actual
5381200.002022-09-038367Budget
2740381396.002024-06-023477Actual
125581000.002023-04-038014Budget
112222200.002023-03-036213Budget
255236142.362024-04-0228711Actual
14193131862.632023-05-031478Actual
36395632.002025-02-019766Actual
796945000.002022-12-049963Actual
24437-23.712024-03-0291511Actual
1851413.532023-09-0385612Actual
170162152505.002023-08-034376Actual
3755478977.002025-03-031576Actual
3506428225.002025-01-012475Actual
29868570.982024-08-0262211Actual
30959119591.192024-09-023978Actual
37836149.702025-03-0387211Actual
37644135952.002025-03-031377Actual
10627120.002023-02-017326Budget
2641632.672024-05-0271111Actual
7072480.002022-11-036515Budget
553810600.002022-09-036368Budget
27182220.002024-06-026736Actual
2042126.292023-11-0384511Actual
865516000.002022-12-0410076Actual
705218286.002022-11-032874Actual

Generated 2025-06-03 02:34:04.811 UTC