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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230872297779.002024-03-024376Actual
36842247.572025-03-0366112Actual
1114998.052023-03-036868Actual
634186.002022-11-026766Actual
2701019756.002024-07-021874Actual
2195010.002024-01-316926Actual
31694566.002024-11-018016Actual
1742424137.382023-09-0234711Actual
1076612.002023-03-036956Actual
608212539.002022-11-0210075Actual
6598410.182022-11-029418Actual
13705136058.002023-06-024674Actual
3472381.962025-01-0271613Actual
181712.002022-07-038256Actual
30791204.002024-10-026867Actual
27903408.282024-07-0292213Actual
28481450.002024-08-027417Actual
6501650.002022-11-028067Budget
28742369.912024-08-0265311Actual
2041877.362023-12-0381511Actual
9385200.002023-01-317465Budget
15654395.002023-08-038164Actual
393151374.962025-05-0354613Actual
274858026.992024-07-027668Actual
1437112093.542023-06-0219711Actual
1651126828.922023-08-0339712Actual
34133861.002025-01-027317Actual
2180664896.002024-01-312174Actual
37739631.402025-04-027368Actual
1775133900.002023-10-033474Actual
29710131146.002024-09-013577Actual
2150312093.542024-01-0319711Actual
7151188.002022-12-037865Actual
1136830.002023-04-026873Budget
240-1126.002022-06-025364Actual
278315255.112024-07-0218712Actual
370758255.002025-04-026213Actual
35741100.762025-01-3192212Actual
946053.002023-01-317116Actual
2367643445.002024-04-013473Actual
1102361777.522022-06-02678Actual
19062414.002023-11-027317Actual
38399195.002025-05-038964Actual
4128185.002022-09-028966Actual
1399030015.002023-06-023476Actual
1152920509.002023-04-022474Actual
3569231.002022-09-026814Actual
2125857902.162024-01-035368Actual
1523278.002022-07-036665Actual
12841480.002023-05-038016Budget
31036117.782024-10-0283311Actual
32251448.642024-11-0187611Actual
23233204.122024-03-029028Actual
29816320076.742024-09-011578Actual
3373122.002025-01-028273Actual
36878100.762025-03-0377212Actual
32721383.002024-12-027415Actual
211741285068.002024-01-03477Actual
2346266.722024-03-0283611Actual
460725670.002022-10-031473Actual
3607019.002025-03-039614Actual
9680.002022-06-028463Budget
27037302.002024-07-026815Actual
314202615.002024-11-017663Actual
26840390.002024-07-028913Actual
25367282.682024-05-0262211Actual
1131471.002023-04-028563Actual
20660614.002024-01-038163Actual
157526232.002022-07-031975Actual
12701596.002023-05-038115Actual
2021100.002022-07-038467Budget
7750316.242022-12-038128Actual
3741171.002025-04-026726Actual
312591657.422024-10-0261113Actual
20045302.002023-12-038766Actual
10827120.002023-03-037266Actual
156501071.002023-08-037664Actual
818518286.002023-01-0310074Actual
2065162.002024-01-036963Actual
850665.002023-01-038446Actual
1530916.722023-07-0369411Actual
28675137768.802024-08-023478Actual
12335137759.712023-04-023578Actual
2220030992.002024-01-313877Actual
3148799.002024-11-018973Actual
17044364.002023-09-029417Actual
268098161.052024-06-0133713Actual
3693553347.502025-03-0315712Actual
160303000.002023-08-037267Actual
481224278.002022-10-033874Actual
12118170.002023-04-029067Actual
1320332800.002023-05-036067Budget
72561247.002022-12-036126Actual
4844229.002022-10-037815Actual
259941695.002024-06-016116Actual
100526.842022-06-026928Actual
292040.002022-08-037156Budget
23088-63566.002024-03-024676Actual
9240200.002023-01-316864Budget
2611353.002024-06-017856Actual
637191.002022-06-027646Actual
35042176.002025-01-318965Actual
2072689.002024-01-039273Actual
2351215.652024-03-0273112Actual
30968326.302024-10-0266111Actual
7419176.002022-12-037756Actual
2337545.442024-03-0283311Actual
5464276.842022-10-038518Actual
2844992726.002024-08-021576Actual
11254127.002023-04-028513Actual
7234384.002022-12-038116Actual
11177380.002023-03-038768Budget
1560228.002022-07-039265Actual
30471356.002024-10-027415Actual
31782179.002024-11-018946Actual
330431924.002024-12-027267Actual
33251366.722024-12-0274211Actual
119939604.002023-04-021876Actual
3831254898.002025-05-034073Actual
2501336.002022-08-036564Actual
27083157.002024-07-028565Actual
12764380.002023-05-038165Budget
24204270.782024-04-018418Actual
18494308.212023-10-0361612Actual
17389.002022-07-039636Actual
330211530.002024-12-028717Actual
490105.002022-06-027416Actual
35781276586.762025-01-316712Actual
1498439734.002023-07-031476Actual
10747241.002023-03-039046Actual
80495100.002023-01-036114Budget
4535374.002022-10-039213Actual
192161782.932023-11-027268Actual
14109376.852023-06-027818Actual
7858419531.442022-12-034378Actual
37448582.002025-04-028036Actual
1797929.002023-10-038556Actual
1734520.972023-09-0266511Actual
3241100.002022-08-036728Budget
910113720.002023-01-311873Actual
785121192.392022-12-033378Actual
16018174640.002023-08-035667Actual
18194235.932023-10-039228Actual
119332083.002023-04-026166Actual
3756630545.002025-04-023376Actual
28122300.002022-08-036136Budget
126754417.002023-05-036115Actual
174872147.612023-09-0256612Actual
1537412093.542023-07-0319711Actual
838860.002023-01-036826Budget
12628100.002023-05-038464Budget
345211880.582025-01-0223711Actual
14192182433.272023-06-021378Actual
672964317.432022-11-023178Actual
27543389.062024-07-0276111Actual
14181-171.642023-06-029168Actual
293859.002022-08-038356Actual
316491113.002024-11-019765Actual
32775194213.002024-12-0210165Actual
264624.002024-06-0196211Actual
6919100.002022-12-038773Budget
25960693.002024-06-019765Actual
225232.002024-01-3196112Actual
24852122.002024-05-028415Actual
4203200.002022-09-028517Budget
26928232.002022-08-031875Actual
1152434976.002023-04-021974Actual
2209610817.002024-01-312276Actual
56191500.002022-11-026213Budget
3270137210.002024-12-023374Actual
34620169.912025-01-0289612Actual
2560843.312024-05-0277612Actual
297151196920.002024-09-014377Actual
35263256992.002025-01-312976Actual
17773171.002023-10-037815Actual
6304200.002022-11-028156Budget
2308295546.002024-03-023576Actual
9923260.182023-01-316818Actual
1928468.852023-11-0284111Actual
2815163000.002024-08-029964Actual
4598267.002022-10-039763Actual
671526863.702022-11-02778Actual
4776142.002022-10-038564Actual
2113510.002024-01-039617Actual
2662812.462024-06-0184112Actual
2264814372.002024-03-029463Actual
3871726742.002025-05-033476Actual
3576664.592025-01-3182612Actual
24028-164.002024-04-019156Actual
24113200.002024-04-018517Actual
2660014810.612024-06-0134711Actual
12294378.362023-04-028168Actual
10109165.002023-03-036713Actual
9392200.002023-01-317865Budget
21751000.002022-07-036268Budget
21288292.002024-01-039268Actual
7332380.002022-12-038136Budget
686932723.002022-12-033273Actual
1008011017.952023-01-312078Actual
1784448677.002023-10-033475Actual
16129129.872023-08-038928Actual
19078378.002023-11-029417Actual
24556-20.522024-04-0191212Actual
4427550.002022-09-027268Budget
32508416.002024-12-027413Actual
24477241211.642024-04-01101611Actual
11963480.002023-04-028066Budget
36088467.002025-03-037464Actual
2014218025.002023-12-039467Actual
2542715.652024-05-0271411Actual
15238.002022-06-026773Actual
172164739.052023-09-022378Actual
1310280.002023-05-038566Budget
331233123.872024-12-026228Actual
15960419804.002023-08-03676Actual
2911337230.022024-08-0234713Actual
2435567.782024-04-0190211Actual
41503367.002022-09-022376Actual
26717217.052024-06-0181113Actual
383861597.002025-05-037264Actual
1356715301.002023-06-022273Actual
2306410343.002024-03-02776Actual
26561145.442024-06-0174611Actual
223811410.362024-01-3161311Actual
2474257722.002024-05-026014Actual
10529138.002023-03-039765Actual
28780435.872024-08-0280411Actual
182250.002022-07-038456Budget
15717608.002023-08-038715Actual
1259611100.002023-05-036364Budget
19193152.602023-11-028528Actual
306371065.002024-10-026246Actual
1964345000.002023-12-039963Actual
429644189.002022-09-023477Actual
91713449.002023-01-316114Actual
59941.002022-11-025465Actual
13343100.002023-05-036728Budget
34690.002022-06-027115Budget
18012378.002023-10-038766Actual
6430300.002022-11-027317Budget
5172100.002022-10-037656Budget
16294177.362023-08-0377411Actual
12927300.002023-05-037336Budget
27086270.002024-07-029065Actual
1509549989.002023-07-033977Actual
12674000.002022-07-036073Actual
18721387.002023-11-028164Actual
15754286.002023-08-039065Actual
13871406.002023-06-028036Actual
1971284.002022-07-039417Actual
35271155812.002025-01-313976Actual
317561507.002022-08-033577Actual
20186781.402023-12-037618Actual
34446775.242025-01-0261511Actual
2038962.462023-12-0378411Actual
6042131.002022-11-028565Actual
4394154.112022-09-028928Actual
650540.002022-11-028267Budget
3119714160.602024-10-0257612Actual
29077581.962024-08-0277613Actual
6728132855.072022-11-022978Actual
20305192.252023-12-0376111Actual
466734.002022-10-038573Actual
181151135823.002023-10-03677Actual
3560943.312025-01-3176511Actual
2387312186.002024-04-01875Actual
17255-150.302023-09-0291111Actual
20618175.002024-01-037113Actual
11250100.002023-04-028313Budget
32759311.002024-12-027865Actual
13419228.362023-05-037868Actual
1527244.382023-07-0392211Actual
870548100.002023-01-035267Budget
390757641.332025-05-0352611Actual
1268648.002023-05-036915Actual
3560253.952025-01-3166511Actual
353090.002022-09-027673Budget
37799322.042025-04-0276111Actual
1784925524.002023-10-034075Actual
3416035165.002025-01-026367Actual
204361307.172023-12-0361611Actual
28753409.282024-08-0280311Actual
13427100.002023-05-038368Budget
1504852.002023-07-036967Actual
246085420.012024-04-0128712Actual
18118175484.002023-10-031377Actual
17867878.002022-07-036056Actual
11000102900.002023-03-0310167Budget
16684151.002023-09-027864Actual
3121282.002022-08-037367Actual
159619800.002022-07-036016Budget
29976197.572024-09-0190611Actual
33222422.042024-12-0273111Actual
337901177.002025-01-027764Actual
3822369069.002025-05-036013Actual
17057495.002023-09-026667Actual
23682293715.002024-04-014373Actual
33136620.792024-12-028128Actual
3967124.002022-09-028436Actual
5206600.002022-06-026026Budget
8067200.002023-01-037414Budget
1421232539.572023-06-024078Actual
20617120.002024-01-036913Actual
19429111.402023-11-0289611Actual
13921222.002023-06-027756Actual
3553142.002022-09-029273Actual
176695874.002023-10-036114Actual
2409476783.002024-04-016017Actual
8833199.572023-01-038418Actual
39085333.742025-05-0366611Actual
2507100.002022-08-036864Budget
5976206.002022-11-028315Actual
298101095982.112024-09-01478Actual
25501179.492024-05-0290611Actual
182112789.012023-10-037268Actual
306955362.002024-10-026366Actual
17430271277.102023-09-0243711Actual
2214212656.002024-01-315367Actual
7362137.002022-12-036846Actual
2714183.002024-07-028516Actual
1431183.742023-06-0276411Actual
28840127.362024-08-0278611Actual
2344219274.522024-03-0256611Actual
9115101721.002023-01-313773Actual
22365156.082024-01-3177211Actual
673726474.302022-11-024078Actual
25603888.002022-08-032374Actual
1459360677.002023-07-033973Actual
2464815.002024-05-029613Actual
33942606.002025-01-028016Actual
618027040.002022-11-026036Actual
1352325452.002023-06-025763Actual
26608-64346.362024-06-0146711Actual
17660180.002023-10-038773Actual
216098348.792024-01-0340712Actual
1677052.002023-09-026965Actual
1253147564.002023-05-036014Actual
13501501.002023-06-027413Actual
336525271.252022-08-034078Actual
33265149.702024-12-0292211Actual
1327330.002022-07-036814Actual
2108548779.002024-01-031376Actual
2660200.002022-08-037865Budget
7573850.002022-12-038717Budget
61384.002022-06-029436Actual
26995306.002024-07-029064Actual
492200.002022-06-027616Budget
361728498.002025-03-036365Actual
25222334.422024-05-026718Actual
23636432.002024-04-017363Actual
28074110.002024-08-027873Actual
4603261945.002022-10-03673Actual
20821553708.002024-01-034674Actual
79221120.002023-01-036263Actual
1253021770.002023-05-0310073Actual
3475034508.912025-01-0214713Actual
39271269.682025-05-0376113Actual
4359280.002022-09-026528Budget
31982551.092024-11-017818Actual
20623398.002024-01-037813Actual
99124969.732022-06-026028Actual
9202200.002023-01-318314Budget
27890517.052024-07-0276213Actual
234285.012024-03-0282511Actual
30892819.282024-10-028728Actual
1397563635.002023-06-021376Actual
1100412591.002023-03-03877Actual
217928.002024-01-319664Actual
29858673.112024-09-0187111Actual
430124240.002022-09-024077Actual
376526123.002025-04-022377Actual
2004278.002023-12-038366Actual
12057-198.002023-04-029117Actual
29019553.892024-08-0280113Actual
2668336621.652024-06-0121712Actual
652722041.002022-11-02777Actual
2147115.652024-01-0369611Actual
2090926827.002024-01-033875Actual
8489220.002023-01-037346Budget
33666452.002025-01-027263Actual
6236182.002022-11-026646Actual
895234500.002023-01-039968Actual
17810478.002023-10-038165Actual
301934211.002022-08-031476Actual
34308745266.482025-01-02478Actual
157368962.002022-07-031575Actual
495813323.002022-10-0310075Actual
33807335496.002025-01-0210164Actual
31094585.882024-10-0280611Actual
1619577179.792023-08-033978Actual
25989-1073234.002024-06-014375Actual
20027235.002023-12-036566Actual
9701260.202022-06-028018Actual
16105484.422023-08-039418Actual
141161228.382023-06-028718Actual
3566775551.102025-01-3115711Actual
31488153.002024-11-019073Actual
130673868.002023-05-036366Actual
17088195883.002023-09-021377Actual
31690186.002024-11-017416Actual
141891280226.452023-06-02678Actual
2293494.002024-03-028026Actual
3227785269.372024-11-0131711Actual
33629441.002025-01-026813Actual
3412325510.002025-01-0210076Actual
24140777.002024-04-017767Actual
34932429.002025-01-316764Actual
1668735.002023-09-028264Actual
30371817.002024-10-026514Actual
95471500.002023-01-316236Budget
1025562.002023-03-037373Actual
144163.002023-06-0296112Actual
36908315.662025-03-0373612Actual
2892869.912024-08-0281212Actual
2892452.892024-08-0276212Actual
25779167.002024-06-016673Actual
3071275.002024-10-028466Actual
367205.002025-03-0396311Actual
27399235374.002024-07-022977Actual
11553480.002023-04-026615Budget
12314700224.732023-04-0210168Actual
34288508.672025-01-027468Actual
16418.002022-07-039616Actual
33138210.182024-12-028328Actual
2985452.892024-09-0182111Actual
238819088.002024-04-012275Actual
19713245.002023-12-037814Actual
342321305.652025-01-028118Actual
1605100.002022-07-036716Budget
2586200.002022-08-036715Budget
161345.002023-08-039628Actual
2787162.662024-07-0285113Actual
33145343.512024-12-029228Actual
2554028.422024-05-0265112Actual
1991480.002022-07-036567Budget
14738218.002023-07-038915Actual
34959668728.002025-01-31674Actual
894284.422023-01-038568Actual
21287-173.162024-01-039168Actual
93120512.002022-06-023377Actual
29849375.232024-09-0176111Actual
205608.212023-12-0371612Actual
2941424216.002024-09-012875Actual
5798-86.002022-11-029173Actual
2172236.002024-01-318473Actual
78283.002022-12-039668Actual
2139645.442024-01-0385311Actual
28857408290.282024-08-024711Actual
22632416.002024-03-027363Actual
3556370.972025-01-3185311Actual
21067263.002024-01-038166Actual
3304196.002024-12-026967Actual
32896202.002024-12-027646Actual
12691200.002023-05-037415Budget
169224336.002022-07-036036Actual
181689.002023-10-039618Actual
322301935.902024-11-0161611Actual
27553198.642024-07-0289111Actual
29742851.102024-09-019218Actual
1154545.002022-07-037713Actual
11585177.002023-04-028915Actual
2083457.152022-07-037318Actual
34947232.002025-01-318564Actual
10586140.002023-03-037816Actual
38272983.002025-05-038063Actual
2008970.002023-12-036917Actual
227174.002022-06-028514Actual
452340.002022-10-038213Budget
196169802.002023-12-036363Actual
2917362.002024-09-018263Actual
2001480.002022-07-037267Budget
525747500.002022-10-039966Actual
31544693.002024-11-018164Actual
369256.002025-03-0396612Actual
152831.002022-07-036965Actual
2119200.002022-07-036528Budget
12042848.002023-04-028017Actual
3840336884.002025-05-039464Actual
4673142.002022-10-039273Actual
380110074.002022-09-029465Actual
393281462.682025-05-0372613Actual
474219217.002022-10-036364Actual
5224350.002022-10-037266Actual
9722266.002023-01-318166Actual
1537277676.672023-07-0315711Actual
5684200.002022-11-026663Budget
1198347500.002023-04-029966Actual
4921142.002022-10-038965Actual
160071080.002023-08-038717Actual
58657435.002022-11-026364Actual
393323400.002022-09-026036Budget
1700012235.002023-09-022076Actual
37470132.002025-04-027446Actual
2089534101.002024-01-031975Actual
3415221099.002025-01-025267Actual
952514.002023-01-318226Actual
38951719.922025-05-0377111Actual
38154113.532025-04-0285213Actual
33681-269.002025-01-029163Actual
4885322.002022-10-036565Actual
759027200.002022-12-036067Budget
19882134897.002023-12-034375Actual
30323105410.002024-10-022173Actual
376216424.002025-04-027667Actual
25030214.002024-05-029046Actual
9561122.002023-01-317436Actual
447620742.382022-09-022478Actual
1541564.592023-07-0389112Actual
12174237.452023-04-027418Actual
193012.892023-11-0269211Actual
3208932673.712024-11-0160111Actual
336044722.392024-12-0220713Actual

Generated 2025-07-02 23:15:59.309 UTC