[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-027315Budget
21957137.002023-12-318026Actual
9207200.002022-12-318514Budget
3578550.002022-08-027614Budget
14640577.002023-06-028114Actual
49641500.002022-09-026216Budget
2758723360.772024-06-0160311Actual
28442276502.002024-07-0210166Actual
89852400.002022-12-316113Budget
8229-192.002022-12-039115Actual
2043236.932023-11-0254611Actual
30032479.492024-08-0187112Actual
356902124.202024-12-3161112Actual
522120.002022-09-026966Actual
30471356.002024-09-017415Actual
3554419085.162024-12-3160311Actual
1395988.002023-05-028366Actual
5177280.002022-09-028056Budget
34012281.002024-12-026546Actual
1303520.002023-04-028256Budget
30334271720.002024-09-013773Actual
2907246.872024-07-0271613Actual
2830736.002024-07-026826Actual
1503739190.002023-06-025467Actual
2749061.692024-06-018268Actual
320391296.562024-10-017268Actual
14765154.002023-06-027865Actual
3484524696.002024-12-311873Actual
2481658510.002024-04-012174Actual
19779190314.002023-11-022974Actual
14343134.802023-05-0274611Actual
72092190.002022-11-026216Actual
1426648.632023-05-0287211Actual
2945462969.002024-08-011226Actual
17049883.002023-08-025467Actual
281351026.002024-07-027764Actual
2125164.722022-06-026828Actual
12552528.002023-04-027614Actual
549050.002022-09-027128Budget
29787123.812024-08-017168Actual
33872889.002024-12-026565Actual
16835124.002023-08-027816Actual
383861597.002025-04-027264Actual
3360182318.582024-11-0115713Actual
32927300.002022-07-036368Budget
216125780.652023-12-03100712Actual
4520380.002022-09-028113Budget
28601482.912024-07-027328Actual
30755832.002024-09-016617Actual
15880.002022-05-027373Budget
3791927.362025-03-0290511Actual
1624280.002022-06-028116Budget
3055422793.002024-09-016016Actual
1598572491.002023-07-034676Actual
6499200.002022-10-027867Budget
277342627.402024-06-0161112Actual
31417587.002024-10-017263Actual
7192110940.002022-11-022975Actual
2881827.362024-07-0294511Actual
20233121589.712023-11-025668Actual
17328242.252023-08-0280411Actual
30486299.002024-09-019415Actual
1382491.002022-06-026664Actual
23035230.002024-01-316566Actual
6642114.722022-10-028928Actual
7716-230.732022-11-029118Actual
2545753.952024-04-0176511Actual
15868-290.002023-07-039136Actual
1567373570.002023-07-031374Actual
12106480.002023-03-028167Budget
300691572.062024-08-0154612Actual
5731700.002022-05-026236Budget
37357101124.002025-03-021575Actual
166590.002022-06-027626Actual
16653246.002023-08-028314Actual
23128655.002024-01-316667Actual
2915417459.002024-08-015763Actual
32428790.742024-10-0187213Actual
345058.002024-12-0296611Actual
15647255.002023-07-037264Actual
2051799.702023-11-0290112Actual
2365212543.002024-03-019463Actual
13921222.002023-05-027756Actual
24380144.382024-03-0187311Actual
20209228.362023-11-026828Actual
144497.002022-05-026173Actual
3555096.512024-12-3168311Actual
36071148260.002025-01-311224Actual
1295722604.002023-04-026046Actual
2685112579.002024-06-015763Actual
34293608.672024-12-028168Actual
5773110.002022-10-027373Budget
2122811.002023-12-039618Actual
1313678225.002023-04-023576Actual
2209026055.002023-12-311476Actual
13741965.002022-06-026164Actual
1408154.002022-06-028364Actual
24028-164.002024-03-019156Actual
166712196.002023-08-026264Actual
258231112.002024-05-018714Actual
33730224.002024-12-028173Actual
2071480.002022-06-026518Budget
2262414467.002024-01-316363Actual
7222266.002022-11-027316Actual
3154561151.002022-07-0310167Actual
3595047.002025-01-319413Actual
1968240.002022-06-029017Actual
2611078.002024-05-017456Actual
3748615160.002025-03-026056Actual
1284990.002023-04-028416Budget
36529708.672025-01-317418Actual
37111860.002025-03-026663Actual
31479107.002024-10-017873Actual
5209819.002022-09-026266Actual
380493796.572025-03-0261612Actual
31262173.182024-09-0166113Actual
2619128801.002024-05-0110076Actual
653547387.002022-10-022177Actual
1266626706.002023-04-023874Actual
2613794.002024-05-016766Actual
319225607.002024-10-017667Actual
27208110.002024-06-016746Actual
127562999.002023-04-027665Actual
26197600.002024-05-016717Actual
15313110.342023-06-0276411Actual
1538753119.832023-06-0237711Actual
27356676.002024-06-016567Actual
9049200.002022-12-316663Budget
29477132.002024-08-019026Actual
13196191059.002023-04-025467Actual
19594388.002023-11-027813Actual
1478422199.002023-06-02775Actual
616750.002022-10-028426Budget
1832148.632023-09-0267311Actual
19416226.302023-10-0272611Actual
2179200.002022-06-026568Budget
108699604.002023-01-311876Actual
2295543.002024-01-316936Actual
164875557.252023-07-03101612Actual
22009318.002023-12-317746Actual
33037962.002024-11-016567Actual
189961252.002023-10-026266Actual
37007-195.242025-01-3191213Actual
996031212.272022-12-316028Actual
2831443.002024-07-027826Actual
353708619.422024-12-316118Actual
3058653.002024-09-016726Actual
36201334372.002025-01-31475Actual
1348115622.002023-05-019375Actual
725252334.002022-11-021226Actual
24462365.662024-03-0180611Actual
2440066.722024-03-0178411Actual
21173826426.002023-12-0310167Actual
7073399.002022-11-026515Actual
31738277.002024-10-016536Actual
162267.002023-07-0396111Actual
12128711995.002023-03-02677Actual
94248232.002022-12-311875Actual
2278145468.002024-01-311974Actual
12161380.002023-03-026518Budget
33113069.322022-07-037668Actual
18868170.002023-10-027616Actual
34210144410.002024-12-023777Actual
3890934500.002025-04-029968Actual
3078024114.002024-09-015367Actual
820180.002022-12-037115Budget
20877675.002023-12-038765Actual
22723582.002024-01-318114Actual
132892400.002023-04-026218Budget
8405200.002022-12-038126Budget
301903389.032024-08-0161613Actual
128952.002022-06-027673Actual
19620264.002023-11-026863Actual
28113889.002024-07-029214Actual
8066256.002022-12-037414Actual
2248557466.722023-12-3129711Actual
28286556.002024-07-027716Actual
12611364.002023-04-027364Actual
3563837.992024-12-3171611Actual
175321330.572023-08-0223712Actual
22301140635.522023-12-311378Actual
29041520.562024-07-0273213Actual
7703480.002022-11-028118Budget
3781683.002022-05-025265Actual
2605490.002024-05-016836Actual
32755593.002024-11-017365Actual
3111218206.422024-09-017711Actual
34886103.002024-12-318973Actual
569793.002022-10-027463Actual
13033200.002023-04-028156Budget
130545951.002023-04-025366Actual
179845.002022-06-026856Actual
78151.002022-05-027363Actual
14148235.932023-05-029228Actual
1381831.002023-05-028216Actual
23682293715.002024-03-014373Actual
222086025.442023-12-316218Actual
1287153.002023-04-026726Actual
1669099.002023-08-028564Actual
34622-206.682024-12-0291612Actual
5655480.002022-10-028713Budget
1744723.102023-08-0280112Actual
3252350.002024-11-019413Actual
19197-189.822023-10-029128Actual
36108832941.002025-01-31474Actual
2119745395.002023-12-033977Actual
190480142.002022-06-021576Actual
802071.002022-12-037673Actual
34740232.842024-12-0292613Actual
3590280.002022-08-028314Budget
25359226.302024-04-0190111Actual
37686385.942025-03-028418Actual
361561215.002025-01-318715Actual
1508619216.002023-06-022877Actual
27212160.002024-06-017346Actual
2649990.122024-05-0173411Actual
266265.012024-05-0182112Actual
33401460.342024-11-0180112Actual
17032302.002023-08-027817Actual
3567194604.652024-12-3121711Actual
990476343.002022-12-313777Actual
544296.542022-09-027118Actual
3641133870.002025-01-312476Actual
12311887.002022-05-022273Actual
2842034.002024-07-026966Actual
2544056.082024-04-0189411Actual
1290383.002023-04-029026Actual
38458358.002025-04-029015Actual
3902121299.032025-04-0260411Actual
167593139.002023-08-025465Actual
1010027830.002023-01-316013Actual
2510710603.002024-04-012276Actual
903046651.002022-12-311223Actual
32916719.002022-05-0210074Actual
310211645.472024-09-0162311Actual
14704194274.002023-06-022974Actual
339556943.002024-12-026026Actual
2014564000.002023-11-029967Actual
12370550.002023-04-028013Budget
14672147.002023-06-027864Actual
27824572086.952024-06-014712Actual
16086.002022-05-027473Actual
9958217671.802022-12-311228Actual
15165475.332023-06-026668Actual
2493423.002024-04-016916Actual
13541707.002023-05-028163Actual
243942680.002022-07-036014Actual
864617529.002022-12-033376Actual
39018162.462025-04-0292311Actual
245446.082024-03-0176212Actual
345392485.912024-12-0262112Actual
2634927939.482024-05-016368Actual
9024215.002022-12-318913Actual
185983573.002023-10-027663Actual
34535693670.482024-12-0246711Actual
1035735.002023-01-316964Actual
1883468540.002023-10-021475Actual
38697279740.002025-04-0210166Actual
28334246.002024-07-026736Actual
2003891.002023-11-027866Actual
18148205.632023-09-026818Actual
37366199692.002025-03-022975Actual
1630380.552023-07-0389411Actual
2772911072.242024-06-0140711Actual
18518-167.322023-09-0291612Actual
1009325033.372022-12-313878Actual
1346318568.092023-04-023378Actual
3504617767.002024-12-319465Actual
4692120.002022-09-027114Actual
2226835829.022023-12-316368Actual
3004811.402024-08-0171212Actual
1625026.292023-07-0390211Actual
30776348.002024-09-019417Actual
122052407.192023-03-026128Actual
174761.822023-08-0282212Actual
3785151.822025-03-0271311Actual
540214097.002022-09-02877Actual
3073155087.002024-09-011976Actual
22392201.832023-12-3177311Actual
245723.952024-03-0171612Actual
1926624492.702023-10-0260111Actual
1795345.002023-09-028546Actual
7226304.002022-11-027616Actual
37543540.002025-03-029266Actual
19636178.002023-11-028963Actual
20999222.002023-12-036546Actual
7564650.002022-11-028117Budget
24374164.592024-03-0180311Actual
13607118.002023-05-029073Actual
30476770.002024-09-018115Actual
33333186.932024-11-0167611Actual
750302.002022-05-028166Actual
2939613.002024-08-019665Actual
29731525.332024-08-017818Actual
3385272.002024-12-028215Actual
28487127.002024-07-028217Actual
8273178.002022-12-037865Actual
39030260.342025-04-0273411Actual
3392824971.002024-12-026016Actual
24640333.002024-04-018413Actual
9928300.002022-12-317318Budget
3450100.002022-08-027463Budget
4259167.002022-08-028367Actual
80336600.002022-05-026017Budget
32126116.722024-10-0173211Actual
7088339.002022-11-027615Actual
3324114047.832024-11-0160211Actual
3090015752.892024-09-015368Actual
10967374.002023-01-317367Actual
34861112215.002024-12-313973Actual
575036417.002022-10-023873Actual
255055.002024-04-0196611Actual
194526142.362023-10-0228711Actual
1346923345.462023-04-024078Actual
10617100.002023-01-316626Budget
1001630909.232022-12-316068Actual
18079722.002023-09-025467Actual
2804-46.002022-07-039126Actual
177953479.002023-09-026265Actual
349219698.002024-12-315264Actual
332590.002022-07-038468Budget
2627367419.002024-05-013177Actual
38467134705.002025-04-025665Actual
286381022.312024-07-027768Actual
2645213.532024-05-0182211Actual
2817259300.002024-07-023474Actual
2422299.572024-03-017128Actual
3892038.002022-05-026165Actual
234521.002022-07-038263Actual
26361276.842024-05-017868Actual
2295376.002022-07-039013Actual
1364418238.002023-05-025764Actual
9481100.002022-12-318416Budget
3516594.002024-12-316746Actual
24468288.002024-03-0187611Actual
34690.002022-05-027115Budget
34916-483.002024-12-319114Actual
654143297.002022-10-023177Actual
1896474600.002022-06-0210166Budget
2905836519.482024-07-0252613Actual
25235317.752024-04-018418Actual
3619615642.002025-01-319465Actual
23229135.932024-01-318428Actual
161416198.172023-07-036168Actual
1587668.002023-07-036746Actual
1737317367.042023-08-0260611Actual
7637-203.002022-11-029167Actual
256148.212024-04-0184612Actual
7392-142.002022-11-029146Actual
9257882.002022-12-318064Actual
2004278.002023-11-028366Actual
5717280.002022-10-028763Budget
116221115.002023-03-027265Actual
36963120.552025-01-3168113Actual
1637510419.042023-07-037711Actual
2086361.002023-12-036965Actual
245133.952024-03-0169112Actual
2927386562.002024-08-015664Actual
22555301.832023-12-3192612Actual
13722563.002023-05-028115Actual
1471300.002022-06-027315Budget
32168205.022024-10-0192311Actual
2481514125.002024-04-012074Actual
2176228707.002023-12-315664Actual
290642385.512024-07-0261613Actual
423956.002022-08-027167Actual
2893422.042024-07-0289212Actual
21657323.002023-12-317463Actual
6494200.002022-10-027467Budget
3807835000.002025-03-0299612Actual
108490.002022-05-028368Budget
29129119.002024-08-016913Actual
12044525.002023-03-028117Actual
2610495.002024-05-016656Actual
3782200.002022-08-027865Budget
389823.002022-08-027126Actual
1208100.002022-06-027463Budget
24718114.002024-04-016673Actual
22400192.252023-12-3187311Actual
363360.002022-08-027164Budget
3626562.002025-01-317326Actual
3628429204.002025-01-316036Actual
19276142.252023-10-0274111Actual
3822104076.002022-08-022975Actual
2505156.002022-07-036764Actual
28715117.782024-07-0265211Actual
825858.002022-05-027717Actual
3497639896.002024-12-313374Actual
2852271.002024-07-028267Actual
13430172.302023-04-028468Actual
5385100.002022-09-028567Budget
1541698.632023-06-0290112Actual
3906079.482025-04-0277511Actual
10746157.002023-01-318946Actual
25179810.002024-04-018767Actual
393314076.772025-04-0276613Actual
20716222.002023-12-038073Actual
1130820.002023-03-028263Budget
5820436.002022-10-027314Actual
32865123.002024-11-016836Actual
25731608.002024-05-018163Actual
1752812093.542023-08-0219712Actual
37396116.002025-03-028316Actual
28962450.772024-07-0281612Actual
31056306.082024-09-0174411Actual
717677085.002022-11-0210165Actual
4848572.002022-09-028115Actual
22683216.002024-01-316573Actual
26816376560.832024-05-0143713Actual
3407433.002024-12-027166Actual
3212480.002022-07-038118Budget
37891133.742025-03-0289411Actual
26885424.002022-07-03875Actual
13522121025.002023-05-025663Actual
1507428904.002023-06-02777Actual
2013650.002022-06-028067Budget
2245784.802023-12-3183611Actual
15295144.382023-06-0287311Actual
155209370.002023-07-036363Actual
10208255400.002023-01-3110163Budget
183899.272023-09-0285511Actual
3140611744.002024-10-015763Actual
3068910.002024-09-015466Actual
5093100.002022-09-028536Budget
235413.952024-01-3169612Actual
959015600.002022-12-316046Budget
392415464.692025-04-0220712Actual
11167414.732023-01-318168Actual
10733515.002023-01-318046Actual
259901455599.002024-05-014575Actual
36479249.002025-01-318467Actual
625100.002022-05-026746Budget
1019289.002023-01-318363Actual
26975770.002024-06-016564Actual
304937339.002024-09-015765Actual
71154600.002022-11-025265Budget
370163643.432025-01-3162613Actual
27693111.402024-06-0184611Actual
6304200.002022-10-028156Budget
2501438.002024-04-016846Actual
1644222.042023-07-0380212Actual
65329604.002022-10-021877Actual
1779211015.002023-09-025765Actual
31746284.002024-10-017636Actual
32907336.002024-11-019046Actual
23527160.342024-01-3192112Actual
365931011.712025-01-317768Actual
29550.002022-05-028013Budget

Generated 2025-06-01 18:58:33.628 UTC