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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
704510976.002022-11-011874Actual
14971162.002023-06-018966Actual
11481550.002023-03-017264Budget
2437347.572024-02-2978311Actual
2143433.742023-12-0265511Actual
15952244.002023-07-029066Actual
1851558.212023-09-0187612Actual
235938835.002024-02-296113Actual
14118451.092023-05-019018Actual
3007051624.062024-07-3156612Actual
22958202.002024-01-307436Actual
18894153.002023-10-017426Actual
11930120471.002023-03-015666Actual
2825516150.002024-07-012075Actual
334317.142024-10-3182212Actual
255455.012024-03-3171112Actual
124713720.002022-06-011873Actual
7629100.002022-11-018467Budget
242198.002022-07-028173Actual
7244527.002022-11-018716Actual
18861137.002023-10-016616Actual
27602350.772024-05-3181311Actual
9162618.002022-05-01877Actual
3451445514.372024-12-0114711Actual
165311004.002023-08-018113Actual
8765511.002022-12-029767Actual
393611520.582025-04-0123713Actual
110342400.002023-01-306218Budget
7248-218.002022-11-019116Actual
889240270.012022-12-025268Actual
16145505.642023-07-026668Actual
2143530.552023-12-0266511Actual
373635248.002025-03-012375Actual
34091409.002024-12-019266Actual
11086281.392023-01-306628Actual
3431717774.142024-12-012078Actual
28487127.002024-07-018217Actual
32521-468.002024-10-319113Actual
1429051.822023-05-0183311Actual
1161386.002022-06-018113Actual
456428.002022-09-017163Actual
140985372.392023-05-016218Actual
6816200.002022-11-017263Budget
307711350.002024-08-318717Actual
32301435.872024-09-3077112Actual
274897.002022-07-028416Actual
9563306.002022-12-307636Actual
7897100.002022-12-028413Budget
30361109.002024-08-318973Actual
29174217.002024-07-318363Actual
2723614.002024-05-316956Actual
16458316.722023-07-0261612Actual
3123673413.832024-08-3115712Actual
357914508.292024-12-3022712Actual
33762301.002024-12-018514Actual
354451210.192024-12-308068Actual
2430068856.912024-02-293978Actual
228344100.002024-01-306165Actual
31966561453.002024-09-304377Actual
2580366468.002024-04-306014Actual
26398158646.462024-04-303578Actual
27323850.002024-05-316617Actual
9663198.002022-12-308056Actual
1831023.102023-09-0189211Actual
224733404.012023-12-308711Actual
11254127.002023-03-018513Actual
292571111.002024-07-318114Actual
13417634.432023-04-017768Actual
16880449.002023-08-016536Actual
37808598.642025-03-0187111Actual
9784250.002022-12-306817Actual
1291027209.002023-04-016036Actual
22450163.532023-12-3074611Actual
109723200.002023-01-307667Budget
223094787.532023-12-302378Actual
51029.002022-09-019636Actual
143650147.002022-06-012174Actual
36645821.002022-08-019464Actual
8521100.002022-05-015367Budget
13930101.002023-05-018956Actual
3553570.972024-12-3084211Actual
49427062.002022-09-012275Actual
2429382476.862024-02-293178Actual
1947642.252023-10-0174112Actual
126434311.002022-06-014073Actual
37747296.542025-03-018368Actual
139111082.002023-05-016256Actual
3898320.972025-04-0182211Actual
208240.002022-05-017414Actual
2574-7522.002022-07-024674Actual
1654512451.002023-08-015363Actual
1538956342.232023-06-0139711Actual
9980372.302022-12-307628Actual
342718.002024-12-019628Actual
74502813.002022-11-015766Actual
290764803.102024-07-0176613Actual
17274115.652023-08-0180211Actual
3247541682.732024-09-3014713Actual
17072142.002023-08-018467Actual
930226166.002022-12-303874Actual
1525723.102023-06-0173211Actual
60648067.002022-10-012075Actual
20121208.002023-11-016767Actual
19275122.042023-10-0173111Actual
38368440.002025-04-019414Actual
24089111416.002024-02-293976Actual
2378164307.002024-02-291374Actual
1868863.002023-10-018214Actual
2880578.422024-07-0177511Actual
15960419804.002023-07-02676Actual
31455100329.002024-09-303173Actual
10791234.002023-01-308756Actual
2209212485.002023-12-301876Actual
2605641.002024-04-307136Actual
1682935.002023-08-016916Actual
116648232.002023-03-011875Actual
1280720232.002023-04-013875Actual
3743428620.002025-03-016036Actual
391421775.262025-04-0162112Actual
227855054.002024-01-302374Actual
194718.212023-10-0167112Actual
2885218708.552024-07-0194611Actual
13310354.122023-04-017818Actual
245378.212024-02-2966212Actual
2539010.332024-03-3194211Actual
2389226827.002024-02-293875Actual
317440280.002022-07-023477Actual
4374200.002022-08-017628Budget
7096436.002022-11-018115Actual
15501408.002023-07-028313Actual
19579-33817.762023-10-0146712Actual
23095350.002024-01-306717Actual
28562708833.002024-07-014677Actual
14014252.002023-05-017817Actual
34668341.612024-12-0176113Actual
6200131.002022-10-017436Actual
1398519810.002023-05-012876Actual
17137473.822023-08-019418Actual
19598334.002023-11-018313Actual
19071233.002023-10-018417Actual
28218702.002024-07-016565Actual
1762415301.002023-09-012273Actual
13762540.002023-05-018765Actual
26372373.822024-04-309268Actual
245957459.412024-02-296712Actual
154991112.002023-07-028113Actual
3474-157.002022-08-019163Actual
1635025.232023-07-0271611Actual
13903302.002023-05-018746Actual
5472488.972022-09-019418Actual
6770380.002022-11-018113Budget
27692126.292024-05-3183611Actual
346580.002022-08-018363Budget
4469152423.622022-08-011578Actual
3596574.002025-01-306963Actual
18638151633.002023-10-013773Actual
21889464440.002023-12-30675Actual
18224178.362023-09-018968Actual
4380811.702022-08-018028Actual
2958429.002024-07-318266Actual
1451405462.002022-06-014374Actual
3803719.912025-03-0189212Actual
21970645310.002023-12-301136Actual
36172600.002022-08-016164Budget
907880.002022-12-308463Budget
1675511.002023-08-019615Actual
2470126036.002024-03-312873Actual
32733428.002024-10-319015Actual
1735225.232023-08-0176511Actual
109383400.002023-01-305267Budget
3140315658.002024-09-305363Actual
8710180300.002022-12-025667Budget
1197090.002023-03-018466Budget
32084104231.812024-09-303978Actual
27109187338.002024-05-312975Actual
21854105578.002023-12-305665Actual
14876249.002023-06-017636Actual
29193130103.002024-07-311573Actual
3841717780.002025-04-012074Actual
382063753.952025-03-0122713Actual
955292.002022-05-016818Actual
187072154.002023-10-016364Actual
3852337510.002025-04-013875Actual
1687135.002022-06-019226Actual
36442118.002025-01-308217Actual
119351300.002023-03-016266Budget
17730.002022-05-018473Budget
244226.082024-02-2971511Actual
14869357.002023-06-016636Actual
121593090.532023-03-016218Actual
2349626998.072024-01-3037711Actual
2829915.002024-07-019616Actual
229366.002024-01-308226Actual
21287-173.162023-12-029168Actual
28027-356.002024-07-019163Actual
3906515.652025-04-0183511Actual
5883200.002022-10-017464Budget
761410.002022-05-018766Actual
31784-220.002024-09-309146Actual
3180460.002024-09-308356Actual
100480.002022-05-016828Budget
1489115371.002023-06-016046Actual
35564375.232024-12-3087311Actual
3221243.512022-07-028518Actual
791387865.002022-12-025663Actual
32751339.002024-10-316865Actual
2544185.872024-03-3190411Actual
5644380.002022-10-018113Budget
291341431.002024-07-317713Actual
19169-474.672023-10-019118Actual
3998125.002022-08-017446Actual
542760000.682022-09-016018Actual
29576212.002024-07-317266Actual
24097588.002024-02-296517Actual
174385.012023-08-0167112Actual
14620-46.002023-06-019173Actual
38058495.452025-03-0172612Actual
2037613232.922023-11-0160411Actual
13825-278.002023-05-019116Actual
164082.892023-07-0269112Actual
2669210512.662024-04-3034712Actual
1007676587.362022-12-301478Actual
253352682942.452024-03-314678Actual
1485872.002023-06-018926Actual
196576318.002023-11-012373Actual
1969-192.002022-06-019117Actual
54113436.002022-09-012377Actual
75990.002022-05-018566Budget
1207125282.002023-03-015767Actual
34671722.322024-12-0180113Actual
28842294.382024-07-0181611Actual
2435820.972024-02-2994211Actual
36186605.002025-01-308165Actual
2333115.002022-07-027463Actual
35466115272.932024-12-301478Actual
1808123863.002023-09-015767Actual
1952636.932023-10-0165612Actual
96838050.002022-12-305266Actual
163876323.222023-07-0228711Actual
10965750.002023-01-307267Budget
28794298.642024-07-0161511Actual
27132133.002024-05-317416Actual
2744895.022024-05-317128Actual
850322.002022-12-028246Actual
3433045521.632024-12-013878Actual
34058-159.002024-12-019156Actual
3340.002022-05-018213Budget
3519158.002024-12-306756Actual
26353298.062024-04-306868Actual
13046157.002023-04-019056Actual
2977314707.422024-07-315268Actual
24712305069.002024-03-314373Actual
2882012990.362024-07-0152611Actual
2357212093.542024-01-3019712Actual
2329170823.612024-01-303178Actual
10394134500.002023-01-3010164Budget
3736212838.002025-03-012275Actual
16265141.192023-07-0274311Actual
58622560.002022-10-016164Actual
255372080.592024-03-3160112Actual
1532384.802023-06-0189411Actual
14735168.002023-06-018415Actual
12836468.002023-04-017716Actual
33058-283.002024-10-319167Actual
2011010093.002023-11-015267Actual
3623642.002025-01-306916Actual
25721215.002024-04-306863Actual
6621200.002022-10-017428Budget
1499220384.002023-06-012476Actual
36572213.212025-01-309428Actual
273215151.002024-05-316217Actual
3072689.002022-07-028117Actual
704495146.002022-11-011574Actual
3097122351.002022-07-025667Actual
30878182.902024-08-316828Actual
37176176.002025-03-017673Actual
251212374104.002024-03-314376Actual
30768358.002024-08-318317Actual
1629561.402023-07-0278411Actual
352191588.002024-12-306266Actual
194190.002022-06-017117Actual
1601312.002023-07-029617Actual
2649012282.902024-04-3060411Actual
39309313.542025-04-0190213Actual
12385320.002023-04-019013Actual
14051643.002023-05-018167Actual
1777638.002023-09-018215Actual
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343342018750.242024-12-014678Actual
33556190.732024-10-3190213Actual
28424176.002024-07-017466Actual
3740220.002022-08-019015Actual
13766259.002023-05-019265Actual
973779.882022-05-018118Actual
1805659.002023-09-016917Actual
2391432.002024-02-298216Actual
447717318.072022-08-012878Actual
954228300.002022-12-306036Budget
8042-65.002022-12-029173Actual
36559875.342025-01-307728Actual
5469466.242022-09-019018Actual
2611938.002024-04-308556Actual
160071080.002023-07-028717Actual
752323573.002022-11-013276Actual
18199255746.762023-09-015668Actual
1561135.002023-07-026914Actual
3283042451.002024-10-311226Actual
160338501.002023-07-027667Actual
6590100.002022-10-018518Budget
416222906.002022-08-014076Actual
831312931.002022-12-022875Actual
11974410.002023-03-018766Actual
38367790.002025-04-019214Actual
1639449069.762023-07-0237711Actual
23776391175.002024-02-2910164Actual
3638792.002025-01-308466Actual
33365121724.302024-10-3115711Actual
13792111357.002023-05-013575Actual
17994231.002023-09-016566Actual
3893089470.932025-04-013478Actual
23698201.002024-02-298073Actual
31947225628.002024-09-301577Actual
7997-17259.002022-12-024373Actual
2669110100.952024-04-3033712Actual
13082171.002023-04-017366Actual
13712264.002023-05-016715Actual
3488294.002024-12-308373Actual
256363223.162024-03-3122712Actual
17029325.002023-08-017417Actual
1577517472.002023-07-022475Actual
27744326.302024-05-3176112Actual
2827424706.002024-07-016016Actual
22065197.002023-12-307366Actual
16926-182.002023-08-019146Actual
2610711.002024-04-306956Actual
841671.002022-12-028926Actual
8378.002022-05-016513Actual
369365255.112025-01-3018712Actual
3438218.002022-08-016663Actual
189649443.002023-10-016056Actual
159301261.002023-07-026266Actual
11491208.002023-03-017864Actual
2150016132.972023-12-0214711Actual
17074720.002023-08-018767Actual
32361000.002022-07-026228Budget
6753100.002022-11-016813Budget
13291380.002023-04-016518Budget
2954215.002024-07-316956Actual
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286341308.682024-07-017268Actual
2554310.332024-03-3168112Actual
198381877.002023-11-017665Actual
10989650.002023-01-308767Budget
3526132615.002024-12-302476Actual
8433280.002022-12-026636Budget
7679480.002022-11-016518Budget
3438546.502024-12-0189211Actual
3642240430.002025-01-304076Actual
23658620650.002024-02-29673Actual
24227210.182024-02-297828Actual
2681232008.872024-04-3037713Actual
247561013.002024-03-318014Actual
354237.002024-12-309628Actual
199129745.002023-11-016026Actual
1838249.702023-09-0177511Actual
36914423.112025-01-3081612Actual
38053503.962025-03-0166612Actual
569032.002022-10-017163Actual
407336.002022-05-017365Actual
18284-142.862023-09-0191111Actual
3632876.002025-01-308446Actual
34823648.002024-12-308163Actual
20523110.342023-11-0161212Actual
347727494.372024-12-01100713Actual
2753480.002022-07-028716Budget
11953220.002023-03-017366Budget
29723651.092024-07-316718Actual
101581472.002023-01-306163Actual
1358488466.002023-05-014673Actual
9600100.002022-12-306746Budget
55630.002022-05-018526Budget
11189619724.752023-01-30478Actual
9190550.002022-12-307614Budget
332691645.472024-10-3161311Actual
1990295.002023-11-018316Actual
175293643.382023-08-0120712Actual
7563715.002022-11-018117Actual
357288.002022-08-017114Actual
35521209.272024-12-3066211Actual
35268164149.002024-12-303576Actual
2897913313.772024-07-017712Actual
10437240.002023-01-306815Actual
8600438.002022-12-027766Actual
3479922.002024-12-309613Actual
25515240.002022-07-02874Actual
1102816153.002023-01-3010077Actual
288930.002022-07-028246Budget
21255272.302023-12-029428Actual
34318105175.772024-12-012178Actual
13257190631.002023-04-01477Actual
68644860.002022-11-012373Actual
32655708.002024-10-316564Actual
29235107.002024-07-318973Actual
2070211242.002023-12-026073Actual
967884.002022-12-309056Actual
2672957177.762024-04-3060213Actual
36386104.002025-01-308366Actual
12162485.942023-03-016518Actual
2868042889.762024-07-014078Actual
25676475000.002024-04-2942712Actual
3853644.002025-04-016916Actual
332421153.972024-10-3161211Actual
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39105-201.362025-04-0191611Actual
416514172.002022-08-0110076Actual
2536839.062024-03-3165211Actual
2961533230.002024-07-313376Actual
2037418.842023-11-0194311Actual
30380.002022-05-018113Budget
20576-152.432023-11-0191612Actual
510414040.002022-09-016046Actual
3005725.232024-07-3183212Actual
6677470.792022-10-017268Actual
21033121.002023-12-027656Actual
35643485.872024-12-3077611Actual
34270278.362024-12-019428Actual
33711900.002022-08-016113Budget
117794.002023-03-019626Actual
18689220.002023-10-018314Actual
14383888.002022-06-012374Actual
36792493.322025-01-3077611Actual
16891497.002023-08-018036Actual
114653534.002023-03-016264Actual
10139480.002023-01-308713Budget
3151404.002022-07-029767Actual
12082273.002023-03-016667Actual
24099276.002024-02-296717Actual
8297498900.002022-12-0210165Budget
21018247.002023-12-029046Actual
6203480.002022-10-017736Budget
18180602.612023-09-017428Actual
2466354.002024-03-316963Actual
727980.002022-11-017826Budget
60507.002022-10-019665Actual
10107380.002023-01-306613Budget
3368414.002024-12-019663Actual
541717715.002022-09-013377Actual
144940751.002022-06-013974Actual

Generated 2025-06-01 00:46:20.764 UTC