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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3269985147.002024-11-013174Actual
17071169.002023-08-028367Actual
7135200.002022-11-026765Budget
2036351900.002022-06-0210167Budget
28049356838.002024-07-022973Actual
39355102104.912025-04-0215713Actual
30658-186.002024-09-019146Actual
3171254.002024-10-016726Actual
292970.002022-07-037856Budget
9801637.002022-12-318117Actual
2757617.782024-06-0182211Actual
361377952.002025-01-316115Actual
8158420632.002022-12-03474Actual
1903166308.002023-10-021576Actual
9555117.002022-12-316836Actual
1713280.002022-06-027636Budget
3279968767.002024-11-013975Actual
220552273.002023-12-316166Actual
1041825627.002023-01-313874Actual
19098321.002022-06-022276Actual
9718114.002022-12-317866Actual
1265817590.002023-04-022874Actual
38587370.002025-04-026536Actual
13294480.002023-04-026618Budget
2190966310.002023-12-313775Actual
2254915.652023-12-3184612Actual
1948852.892023-10-0290112Actual
17254190.122023-08-0290111Actual
2511295435.002024-04-013176Actual
34179990.002024-12-028767Actual
683970.002022-11-028563Budget
13261100363.002023-04-021377Actual
2152730.552023-12-0366112Actual
15728144604.002023-07-035665Actual
3707380454.002025-03-026013Actual
2654145.442024-05-0192511Actual
38012146.512025-03-0292112Actual
18000377.002023-09-027266Actual
21364160.342023-12-0380211Actual
142151342443.222023-05-024578Actual
32775194213.002024-11-0110165Actual
6646198.052022-10-029428Actual
37470132.002025-03-027446Actual
1586133.002023-07-038236Actual
2570720.002024-05-019613Actual
7882280.002022-12-037613Budget
3554419085.162024-12-3160311Actual
34427199.702024-12-0273411Actual
2293494.002024-01-318026Actual
845540.002022-12-038236Budget
773380.002022-11-026828Budget
234207.142024-01-3171511Actual
23696189.002024-03-017773Actual
4381480.002022-08-028028Budget
2414454.002024-03-018267Actual
29856165.662024-08-0184111Actual
1507064000.002023-06-029967Actual
330450.002022-07-037168Budget
164671.822023-07-0372612Actual
337776853.002024-12-026164Actual
18283180.552023-09-0290111Actual
1336530.002023-04-028228Budget
3370652747.002024-12-023373Actual
135531281.002023-05-029763Actual
1246133345.002023-04-021473Actual
17041295.002023-08-029017Actual
3576664.592024-12-3182612Actual
1120722201.492023-01-313378Actual
69655.002022-05-028356Actual
2817677407.002024-07-023974Actual
126235743.002022-06-023873Actual
5585801200.002022-09-0210168Budget
749487.002022-05-028066Actual
3156619756.002024-10-011874Actual
1401756.002023-05-028217Actual
12575387.002023-04-029214Actual
32405253.892024-10-0192113Actual
22850395.002024-01-318165Actual
55572600.002022-09-027668Budget
4204126.002022-08-028517Actual
20745651.002023-12-038114Actual
2157061.402023-12-0380612Actual
31030244.382024-09-0176311Actual
6769550.002022-11-028013Budget
174171330.572023-08-0223711Actual
205608.212023-11-0271612Actual
3794998.632025-03-0285611Actual
163909051.992023-07-0332711Actual
18616365172.002023-10-0210163Actual
36604-220.132025-01-319168Actual
195759607.322023-10-0238712Actual
245522.892024-03-0185212Actual
1729100.002022-06-028536Budget
365931011.712025-01-317768Actual
3134412500.002024-09-0199613Actual
20464154.002023-11-0297611Actual
8466276.002022-12-039036Actual
118321900.002023-03-026146Budget
375813000.002022-08-026365Budget
7787200.002022-11-026568Budget
370571534.612025-01-3123713Actual
9965200.002022-12-316528Budget
25685791.002024-05-016613Actual
2741550.002022-07-038016Budget
726840.002022-11-027126Budget
2216216.242022-06-029068Actual
22729284.002024-01-318914Actual
1027995.002023-01-319073Actual
28631298.062024-07-026868Actual
29711114560.002024-08-013777Actual
244472280.592024-03-0161611Actual
20106448.002023-11-029217Actual
33288299.702024-11-0187311Actual
32892075.362022-07-036168Actual
4816224783.002022-09-024674Actual
2496891.002024-04-018026Actual
8754148.002022-12-038467Actual
8835185.932022-12-038518Actual
2304927.002024-01-318266Actual
964382.002022-12-316556Actual
610259.002022-05-029036Actual
11682760334.002023-03-024375Actual
92837571.002022-12-31874Actual
2457557.002022-07-037314Actual
26922200.002024-06-017673Actual
13359100.002023-04-027828Budget
39294.002022-08-029626Actual
4929433300.002022-09-0210165Budget
381987990.872025-03-028713Actual
2135713.532023-12-0369211Actual
30514212.002024-09-018465Actual
30338-81887.002024-09-014373Actual
9263200.002022-12-318364Budget
25056103.002024-04-019056Actual
573714406.002022-10-022073Actual
205957228.552023-11-0224712Actual
39330503.022025-04-0274613Actual
1978636471.002023-11-023874Actual
2681141038.862024-05-0135713Actual
628649.002022-10-026856Actual
2518474837.002024-04-019467Actual
69323400.002022-11-026214Budget
36083351.002025-01-316864Actual
25862494.002024-05-019264Actual
10772100.002023-01-317456Budget
566308472.002022-05-021036Actual
268089733.012024-05-0132713Actual
338901053.002024-12-028765Actual
8444100.002022-12-037436Budget
251859.002024-04-019667Actual
1146138272.002023-03-026064Actual
356057.142024-12-3169511Actual
15734270.002023-07-036565Actual
29975128.422024-08-0189611Actual
7213394.002022-11-026616Actual
3765114830.002025-03-022277Actual
1724583.742023-08-0278111Actual
31673161199.002024-10-013775Actual
3120561.002022-07-037267Actual
335822384.832022-07-033278Actual
2554817.782024-04-0176112Actual
797730734.002022-12-031473Actual
32226166.002022-05-023874Actual
14831189.002023-06-028916Actual
3447458.212024-12-0254611Actual
12191200.002023-03-028418Budget
38765242.002025-04-026767Actual
2726019977.002024-06-016066Actual
3306819126.002024-11-01877Actual
3879421683.002025-04-02877Actual
1829-70.002022-06-029156Actual
3420565721.002024-12-023177Actual
929319115.002022-12-312474Actual
28701185.872024-07-0283111Actual
21637537.002023-12-319213Actual
2960617805.002024-08-012076Actual
3035626.002024-09-018273Actual
195125.012023-10-0285212Actual
2816416779.002024-07-022274Actual
26368955.642024-05-018768Actual
13824348.002023-05-029016Actual
5492220.002022-09-027328Budget
321181509.302024-10-0161211Actual
11930120471.002023-03-025666Actual
9595280.002022-12-316546Budget
2231023531.822023-12-312478Actual
5365300.002022-09-027367Budget
25087378.002024-04-018766Actual
16965172.002023-08-026666Actual
934046.002022-12-318215Actual
255848307.002022-07-032174Actual
352201679.002024-12-316366Actual
36584772.312025-01-316668Actual
318971530.002024-10-018717Actual
803330.002022-12-038373Budget
7343176.002022-11-028936Actual
665011300.002022-10-025368Budget
11613380.002023-03-026665Budget
2875773.102024-07-0284311Actual
25700234.002024-05-018513Actual
26775203.012024-05-0178613Actual
3484524696.002024-12-311873Actual
1059896.002023-01-318516Actual
24264234.422024-03-018368Actual
38407532500.002025-04-0210164Actual
12560650.002023-04-028114Budget
77231800.002022-11-026128Budget
3497233543.002024-12-312874Actual
38398990.002025-04-028764Actual
23447205.022024-01-3165611Actual
1145217682.002023-03-025264Actual
24799-159.002024-04-019164Actual
30520470.002024-09-019265Actual
4004100.002022-08-027846Budget
342312110.212024-12-028018Actual
1901394.002023-10-028366Actual
299988421.132024-08-0128711Actual
333882410.382024-11-0161112Actual
3166931223.002024-10-013275Actual
38480395.002025-04-027365Actual
32889270.002024-11-016646Actual
3580049427.212024-12-3135712Actual
9372480.002022-12-316665Budget
559410395.212022-09-021878Actual
891482.902022-12-036868Actual
1140219593.002023-03-0210073Actual
3627782.002025-01-318926Actual
22963305.002024-01-318136Actual
2610817.002024-05-017156Actual
3898473.102025-04-0283211Actual
43995.002022-08-029628Actual
9815-230.002022-12-319117Actual
21061127.002023-12-037366Actual
2933200.002022-07-038156Budget
34897950.002024-12-316614Actual
14232315.662023-05-0280111Actual
4595249.002022-09-029263Actual
26732387.222024-05-0165213Actual
625830.002022-10-028246Budget
36542-594.362025-01-319118Actual
14058321.002023-05-029067Actual
5683169.002022-10-026663Actual
3623760.002025-01-317116Actual
302347287.352024-08-0128713Actual
16560390.002023-08-027363Actual
4998480.002022-09-028716Budget
52718156.002022-09-022276Actual
3765329479.002025-03-022477Actual
371954332.002025-03-026214Actual
33310207.152024-11-0181411Actual
2767228888.532024-06-0157611Actual
1769413.002023-09-029614Actual
607585187.002022-10-023575Actual
311922.002024-09-0196212Actual
10749322.002023-01-319246Actual
31932274.002024-10-018967Actual
752323573.002022-11-023276Actual
31083327.362024-09-0166611Actual
14704194274.002023-06-022974Actual
21553360.342023-12-0357612Actual
210218.002023-12-039646Actual
21833365.002023-12-317315Actual
10509650.002023-01-318065Budget
38335270.002025-04-028773Actual
181141406941.002023-09-02477Actual
93661920.002022-12-316265Actual
36142365.002025-01-316815Actual
1812311735.002023-09-022077Actual
13721909.002023-05-028015Actual
21148320.002023-12-036767Actual
148672806.002023-06-026236Actual
3596574.002025-01-316963Actual
8991305.002022-12-316613Actual
6807164.002022-11-026663Actual
2654913994.642024-05-0160611Actual
905480.002022-12-316863Budget
278211163.002024-06-0197612Actual
3311914.002024-11-019618Actual
2528669.262024-04-017168Actual
37292405.002025-03-026815Actual
3217687.992024-10-0167411Actual
15529376.002023-07-037463Actual
255566.082024-04-0185112Actual
10726200.002023-01-317646Budget
175273795.512023-08-0218712Actual
31335136.342024-09-0184613Actual
3803134.002022-08-029765Actual
2560113.532024-04-0168612Actual
1873100.002022-06-027866Budget
12757540.002023-04-027765Actual
370271476.722025-01-3176613Actual
2752643223.102024-06-013878Actual
29897235.872024-08-0166311Actual
30371817.002024-09-016514Actual
36194-232.002025-01-319165Actual
1993129.002023-11-028526Actual
14148235.932023-05-029228Actual
124061768.002023-04-026263Actual
262353683.002022-07-031225Actual
25314113262.282024-04-011478Actual
10913750.002023-01-317717Budget
2327334500.002024-01-319968Actual
33969176.002024-12-028026Actual
12881118.002023-04-027426Actual
951968.002022-12-317826Actual
13203600.002022-06-026214Budget
3498531035.002024-12-3110074Actual
26446103.952024-05-0174211Actual
23368165.662024-01-3174311Actual
1824013513.452023-09-021878Actual
17570532.002023-09-029013Actual
1871360.002023-10-027164Actual
2450152436.842024-03-0139711Actual
1568316340.002022-06-02675Actual
2496671.002024-04-017726Actual
14145114.722023-05-028928Actual
319114757.002024-10-016267Actual
37507157.002025-03-028956Actual
40724.002022-08-029656Actual
31824118.002024-10-016766Actual
14860-89.002023-06-029126Actual
5333252.002022-09-029417Actual
7416100.002022-11-027456Budget
10730131.002023-01-317846Actual
32108134.802024-10-0185111Actual
23631324.002024-03-016763Actual
28863140277.842024-07-0215711Actual
32624380.002024-11-016814Actual
36147716.002025-01-317615Actual
2736068.002024-06-016967Actual
3597567.002025-01-318263Actual
217717318.072022-06-026368Actual
308286062.002024-09-012377Actual
35184360.002024-12-319246Actual
391965221.072025-04-0253612Actual
1026340.002023-01-317873Budget
16772903.002023-08-027265Actual
30638225.002024-09-016546Actual
8820650.002022-12-037718Budget
7322100.002022-11-027436Budget
3760216.002025-03-029617Actual
45407500.002022-09-025263Budget
2289100.002022-07-038413Budget
1866013.002023-10-028273Actual
2188323925.002023-12-319465Actual
1419713107.392023-05-022078Actual
303704394.002024-09-016214Actual
18727181.002023-10-028964Actual
29301369.002024-08-019264Actual
1686724.002023-08-028426Actual
389011092.012025-04-028768Actual
37527487.002025-03-027266Actual
34209139264.002024-12-023577Actual
15542-194.002023-07-039163Actual
977113867.002022-12-3110076Actual
3157849515.002024-10-013474Actual
152044739.052023-06-022378Actual
2474126602.002024-04-0110073Actual
6919100.002022-11-028773Budget
2297415973.002024-01-316046Actual
701234.002022-05-028756Actual
12131104663.002023-03-021377Actual
512983.002022-09-027846Actual
16084993.522023-07-036618Actual
1438648770.822023-05-0239711Actual
647026700.002022-10-026067Budget
329121387.002024-11-016156Actual
32776247387.002024-11-01475Actual
34131145.002024-12-026917Actual
354611361734.032024-12-31478Actual
274521037.462024-06-017728Actual
1483550.002022-06-028115Budget
1725064.592023-08-0284111Actual
3225927000.002024-10-0199611Actual
343200.002022-05-026815Budget
1171480.002022-06-028713Budget
12571850.002023-04-028714Budget
33032120728.002024-11-015667Actual
28661194974.412024-07-021478Actual
17892116.002023-09-027726Actual
3574837191.882024-12-3160612Actual
3601158875.002025-01-313873Actual
34690.002022-05-027115Budget
1303622.002023-04-028256Actual
3595686901.002025-01-315663Actual
38657170.002025-04-028956Actual
12698200.002023-04-027815Budget
1526922.042023-06-0289211Actual
7494380.002022-11-028766Budget
671034500.002022-10-029968Actual
21714361.002023-12-317473Actual
200182945.002023-11-025266Actual
354581278.002024-12-319768Actual
3136310434.782024-09-0132713Actual
393801457.802025-05-018574Actual
20413202.892023-11-0274511Actual
34669613.542024-12-0277113Actual
2242453.952023-12-3183411Actual
14015945.002023-05-028017Actual
555043.512022-09-027168Actual
742811.002022-11-028256Actual
32754698.002024-11-017265Actual
3545934500.002024-12-319968Actual
347931485.002024-12-318713Actual
2056561.402023-11-0277612Actual
22248716.252023-12-318028Actual
239521272906.002024-03-011136Actual
11711142.002023-03-027816Actual
152467.002023-06-0296111Actual
1764011122.002023-09-026073Actual
27618309.282024-06-0166411Actual
3580413262.712024-12-3140712Actual
174682.892023-08-0271212Actual
366372364248.712025-01-314678Actual
2977422062.102024-08-015368Actual
19706234.002023-11-026814Actual
237511652.002022-07-032273Actual
15748232.002022-06-021875Actual
32400111.782024-10-0185113Actual
3568313818.042024-12-3138711Actual
3296200.002022-07-036668Budget
292406.002024-08-019673Actual
7107127.002022-11-028915Actual
9351-163.002022-12-319115Actual
12172395.032023-03-027318Actual
1357271164.002023-05-023173Actual
3170673330.002024-10-011226Actual
22376-69.452023-12-3191211Actual
735015600.002022-11-026046Budget
698428280.002022-11-026064Actual
112751600.002023-03-026163Budget
16834432.002023-08-027716Actual
200227364.002023-11-025766Actual
10516100.002023-01-318365Budget
15971800.002022-06-026116Budget
1389920.002023-05-028246Actual
2412929377.002024-03-016367Actual
10440104.002023-01-317115Actual
1896935.002023-10-026756Actual
36706403.962025-01-3177311Actual
1192613549.002023-03-025366Actual
11352002.002022-06-026213Actual
3612550323.002025-01-313274Actual
340989249.002024-12-02776Actual
2368137996.002024-03-014073Actual
12916338.002023-04-026536Actual
1769283.002022-06-028146Actual
73043300.002022-11-026136Budget
1866200.002022-06-027466Budget
322705149.792024-10-0120711Actual
8278414.002022-12-038165Actual
33309334.812024-11-0180411Actual
25506180.002024-04-0197611Actual
2591467.002024-05-018215Actual
11822585.002023-03-028736Actual
2586663000.002024-05-019964Actual
74561059.002022-11-026266Actual
1735-250.002022-06-029136Actual
24046166.002024-03-017366Actual
15721334.002023-07-039215Actual
2608121.002024-05-016946Actual
1117043.512023-01-318268Actual
3052139205.002024-09-019465Actual
3429463.202024-12-028268Actual
69821345.002022-11-025764Actual
1189692.002023-03-027456Actual
253091235777.142024-04-01478Actual
7691442.002022-11-027318Actual
2357426688.492024-01-3121712Actual
158174922.002023-07-036026Actual
312421880.582024-09-0123712Actual
11187478300.002023-01-3110168Budget
8627374699.002022-12-0310166Actual
29287414.002024-08-017464Actual
3577200.002022-08-027414Budget
38542136.002025-04-027816Actual
865021951.002022-12-033876Actual
1728520.972023-08-0294211Actual
22694407.002024-01-318073Actual
26337296.542024-05-019028Actual
3544773.812024-12-318268Actual
6116107.002022-10-028316Actual
205357.142023-11-0278212Actual
2037613232.922023-11-0260411Actual
339842966.002024-12-026136Actual
13177174.002023-04-028317Actual
1832568.852023-09-0273311Actual
29902181.612024-08-0173311Actual
256591861.702024-04-308575Actual
12282220.782023-03-027368Actual
24235143.512024-03-018928Actual
224401246.532023-12-3162611Actual
3861153.002022-08-027816Actual
13010100.002023-04-026556Budget
25848221.002024-05-017464Actual
359044332.912024-12-3118713Actual

Generated 2025-06-01 19:08:33.606 UTC