[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1022827439.002023-07-043373Actual
20080-15728.002024-04-044676Actual
29932359.282025-01-0277411Actual
375219.002022-10-039415Actual
1022920756.002023-07-043473Actual
2008119810.002024-04-0410076Actual
29933123.102025-01-0278411Actual
3768.002022-10-039615Actual
1023075688.002023-07-043573Actual
2008259202.002024-04-046017Actual
29934458.212025-01-0280411Actual
37717392.002022-10-031225Actual
1023157933.002023-07-043773Actual
200834859.002024-04-046117Actual
29935283.742025-01-0281411Actual
3781683.002022-10-035265Actual
1023231359.002023-07-043873Actual
200844252.002024-04-046217Actual
2993630.552025-01-0282411Actual
3792200.002022-10-035265Budget
1023357156.002023-07-043973Actual
20085704.002024-04-046517Actual
29937103.952025-01-0283411Actual
380-250.002022-10-035365Budget
1023431452.002023-07-044073Actual
20086640.002024-04-046617Actual
2993892.252025-01-0284411Actual
381-561.002022-10-035365Actual
10235159413.002023-07-044373Actual
20087330.002024-04-046717Actual
2993982.682025-01-0285411Actual
38221575.002022-10-035665Actual
10236225620.002023-07-044673Actual
20088242.002024-04-046817Actual
29940375.232025-01-0287411Actual
38322700.002022-10-035665Budget
102377200.002023-07-046073Budget
2008970.002024-04-046917Actual
29941114.592025-01-0289411Actual
384500.002022-10-035765Budget
102386486.002023-07-046073Actual
20090100.002024-04-047117Actual
29942176.292025-01-0290411Actual
385467.002022-10-035765Actual
10239666.002023-07-046173Actual
20091457.002024-04-047317Actual
29943-139.662025-01-0291411Actual
38625480.002022-10-036065Actual
10240650.002023-07-046173Budget
20092384.002024-04-047417Actual
29944234.812025-01-0292411Actual
38726400.002022-10-036065Budget
10241466.002023-07-046273Actual
20093550.002024-04-047617Actual
29945127.362025-01-0294411Actual
3882600.002022-10-036165Budget
10242480.002023-07-046273Budget
20094990.002024-04-047717Actual
299465.002025-01-0296411Actual
3892038.002022-10-036165Actual
1024380.002023-07-046573Budget
20095292.002024-04-047817Actual
299474772.122025-01-0252611Actual
3902293.002022-10-036265Actual
1024493.002023-07-046573Actual
200961166.002024-04-048017Actual
29948681.622025-01-0253611Actual
3911800.002022-10-036265Budget
1024585.002023-07-046673Actual
20097722.002024-04-048117Actual
2994986.932025-01-0254611Actual
3928700.002022-10-036365Budget
1024670.002023-07-046673Budget
2009874.002024-04-048217Actual
2995018173.442025-01-0256611Actual
3932244.002022-10-036365Actual
1024740.002023-07-046773Budget
20099258.002024-04-048317Actual
299512045.482025-01-0257611Actual
394553.002022-10-036565Actual
1024844.002023-07-046773Actual
20100224.002024-04-048417Actual
2995222215.002025-01-0260611Actual
395380.002022-10-036565Budget
1024933.002023-07-046873Actual
20101206.002024-04-048517Actual
299531824.202025-01-0261611Actual
396380.002022-10-036665Budget
1025030.002023-07-046873Budget
20102990.002024-04-048717Actual
299542280.592025-01-0262611Actual
397503.002022-10-036665Actual
102519.002023-07-046973Actual
20103218.002024-04-048917Actual
299551064.612025-01-0263611Actual
398252.002022-10-036765Actual
1025214.002023-07-047173Actual
20104336.002024-04-049017Actual
29956448.642025-01-0265611Actual
399200.002022-10-036765Budget
1025330.002023-07-047173Budget
20105-269.002024-04-049117Actual
29957408.212025-01-0266611Actual
400200.002022-10-036865Budget
1025480.002023-07-047373Budget
20106448.002024-04-049217Actual
29958199.702025-01-0267611Actual
401189.002022-10-036865Actual
1025562.002023-07-047373Actual
20107371.002024-04-049417Actual
29959149.702025-01-0268611Actual
40255.002022-10-036965Actual
1025696.002023-07-047473Actual
2010811.002024-04-049617Actual
2996045.442025-01-0269611Actual
40349.002022-10-037165Actual
1025780.002023-07-047473Budget
2010974021.002024-04-041227Actual
2996165.652025-01-0271611Actual
40470.002022-10-037165Budget
1025870.002023-07-047673Budget
2011010093.002024-04-045267Actual
29962160.342025-01-0272611Actual
405280.002022-10-037265Budget
1025974.002023-07-047673Actual
201116056.002024-04-045367Actual
29963260.342025-01-0273611Actual
406168.002022-10-037265Actual
10260100.002023-07-047773Budget
20112148.002024-04-045467Actual
29964383.742025-01-0274611Actual
407336.002022-10-037365Actual
10261134.002023-07-047773Actual
2011368325.002024-04-045667Actual
29965741.202025-01-0276611Actual
408300.002022-10-037365Budget
1026248.002023-07-047873Actual
2011410093.002024-04-045767Actual
29966493.322025-01-0277611Actual
409200.002022-10-037465Budget
1026340.002023-07-047873Budget
2011545926.002024-04-046067Actual
29967140.122025-01-0278611Actual
410248.002022-10-037465Actual
10264162.002023-07-048073Actual
201163769.002024-04-046167Actual
29968528.432025-01-0280611Actual
411846.002022-10-037665Actual
10265200.002023-07-048073Budget
201172827.002024-04-046267Actual
29969326.302025-01-0281611Actual
4121700.002022-10-037665Budget
10266100.002023-07-048173Actual
201188075.002024-04-046367Actual
2997033.742025-01-0282611Actual
413550.002022-10-037765Budget
10267100.002023-07-048173Budget
20119440.002024-04-046567Actual
29971116.722025-01-0283611Actual
414667.002022-10-037765Actual
1026810.002023-07-048273Budget
20120400.002024-04-046667Actual
29972102.892025-01-0284611Actual
415178.002022-10-037865Actual
1026910.002023-07-048273Actual
20121208.002024-04-046767Actual
2997394.382025-01-0285611Actual
416200.002022-10-037865Budget
1027036.002023-07-048373Actual
20122152.002024-04-046867Actual
29974448.642025-01-0287611Actual
417650.002022-10-038065Budget
1027130.002023-07-048373Budget
2012344.002024-04-046967Actual
29975128.422025-01-0289611Actual
418668.002022-10-038065Actual
1027230.002023-07-048473Budget
2012462.002024-04-047167Actual
29976197.572025-01-0290611Actual
419414.002022-10-038165Actual
1027332.002023-07-048473Actual
20125605.002024-04-047267Actual
29977-156.682025-01-0291611Actual
420480.002022-10-038165Budget
1027430.002023-07-048573Budget
20126301.002024-04-047367Actual
29978263.532025-01-0292611Actual
42140.002022-10-038265Budget
1027529.002023-07-048573Actual
20127329.002024-04-047467Actual
299795598.742025-01-0294611Actual
42240.002022-10-038265Actual
10276135.002023-07-048773Actual
201281934.002024-04-047667Actual
299806.002025-01-0296611Actual
423140.002022-10-038365Actual
10277100.002023-07-048773Budget
20129691.002024-04-047767Actual
29981357.002025-01-0297611Actual
424200.002022-10-038365Budget
1027862.002023-07-048973Actual
20130203.002024-04-047867Actual
2998227000.002025-01-0299611Actual
425100.002022-10-038465Budget
1027995.002023-07-049073Actual
20131764.002024-04-048067Actual
2998368171.182025-01-02101611Actual
426116.002022-10-038465Actual
10280-76.002023-07-049173Actual
20132473.002024-04-048167Actual
29984109036.832025-01-024711Actual
427112.002022-10-038565Actual
10281127.002023-07-049273Actual
2013345.002024-04-048267Actual
29985713377.882025-01-026711Actual
428100.002022-10-038565Budget
1028258.002023-07-049473Actual
20134160.002024-04-048367Actual
2998621729.892025-01-027711Actual
429550.002022-10-038765Budget
102833.002023-07-049673Actual
20135132.002024-04-048467Actual
2998714268.052025-01-028711Actual
430630.002022-10-038765Actual
1028420899.002023-07-0410073Actual
20136128.002024-04-048567Actual
29988104866.542025-01-0213711Actual
431113.002022-10-038965Actual
1028550900.002023-07-046014Budget
20137720.002024-04-048767Actual
2998974904.282025-01-0214711Actual
432174.002022-10-039065Actual
1028649082.002023-07-046014Actual
20138129.002024-04-048967Actual
29990144102.382025-01-0215711Actual
433-139.002022-10-039165Actual
102874100.002023-07-046114Budget
20139199.002024-04-049067Actual
299915255.112025-01-0218711Actual
434232.002022-10-039265Actual
102884532.002023-07-046114Actual
20140-159.002024-04-049167Actual
2999216743.622025-01-0219711Actual
4354254.002022-10-039465Actual
102893200.002023-07-046214Budget
20141265.002024-04-049267Actual
299935096.602025-01-0220711Actual
4367.002022-10-039665Actual
102902518.002023-07-046214Actual
2014218025.002024-04-049467Actual
2999473358.512025-01-0221711Actual
43795.002022-10-039765Actual
10291650.002023-07-046514Budget
201438.002024-04-049667Actual
299954462.542025-01-0222711Actual
43838500.002022-10-039965Actual
10292517.002023-07-046514Actual
20144517.002024-04-049767Actual
299961843.352025-01-0223711Actual
43953300.002022-10-0310165Budget
10293550.002023-07-046614Budget
2014564000.002024-04-049967Actual
299979819.032025-01-0224711Actual
44056105.002022-10-0310165Actual
10294470.002023-07-046614Actual
20146201878.002024-04-0410167Actual
299988421.132025-01-0228711Actual
44164261.002022-10-03475Actual
10295280.002023-07-046714Budget
20147288096.002024-04-04477Actual
2999970813.782025-01-0229711Actual
44295647.002022-10-03675Actual
10296242.002023-07-046714Actual
201481041155.002024-04-04677Actual
3000078096.902025-01-0231711Actual
4432552.002022-10-03775Actual
10297200.002023-07-046814Budget
2014932982.002024-04-04777Actual
3000111680.762025-01-0232711Actual
4441912.002022-10-03875Actual
10298187.002023-07-046814Actual
2015020823.002024-04-04877Actual
3000211223.312025-01-0233711Actual
44515064.002022-10-031375Actual
1029952.002023-07-046914Actual
20151140556.002024-04-041377Actual
3000353931.552025-01-0234711Actual
44610425.002022-10-031475Actual
1030071.002023-07-047114Actual
20152114527.002024-04-041477Actual
3000436345.052025-01-0235711Actual
44717407.002022-10-031575Actual
10301110.002023-07-047114Budget
20153226971.002024-04-041577Actual
3000537634.442025-01-0237711Actual
4488232.002022-10-031875Actual
10302400.002023-07-047314Budget
2015412485.002024-04-041877Actual
3000612527.592025-01-0238711Actual
44926232.002022-10-031975Actual
10303386.002023-07-047314Actual
2015539785.002024-04-041977Actual
3000776609.632025-01-0239711Actual
4507738.002022-10-032075Actual
10304200.002023-07-047414Budget
2015613483.002024-04-042077Actual
3000812289.292025-01-0240711Actual
45143030.002022-10-032175Actual
10305183.002023-07-047414Actual
2015754504.002024-04-042177Actual
30009606406.592025-01-0243711Actual
4527062.002022-10-032275Actual
10306480.002023-07-047614Budget
2015810817.002024-04-042277Actual
30010295633.762025-01-0246711Actual
4532886.002022-10-032375Actual
10307506.002023-07-047614Actual
201594378.002024-04-042377Actual
300118838.162025-01-02100711Actual
45415979.002022-10-032475Actual
10308910.002023-07-047714Actual
2016022196.002024-04-042477Actual
3001225936.352025-01-0260112Actual
45513062.002022-10-032875Actual
10309950.002023-07-047714Budget
2016118820.002024-04-042877Actual
300132661.452025-01-0261112Actual
456114372.002022-10-032975Actual
10310280.002023-07-047814Budget
20162164790.002024-04-042977Actual
300141863.562025-01-0262112Actual
45734833.002022-10-033175Actual
10311277.002023-07-047814Actual
2016347917.002024-04-043177Actual
30015346.512025-01-0265112Actual
45817346.002022-10-033275Actual
103121051.002023-07-048014Actual
2016431223.002024-04-043277Actual
30016314.592025-01-0266112Actual
45916943.002022-10-033375Actual
103131000.002023-07-048014Budget
2016524727.002024-04-043377Actual
30017160.342025-01-0267112Actual
4606427.002022-10-033475Actual
10314650.002023-07-048114Budget
2016669236.002024-04-043477Actual
30018117.782025-01-0268112Actual
46123503.002022-10-033575Actual
10315650.002023-07-048114Actual
2016782051.002024-04-043577Actual
3001935.872025-01-0269112Actual
46219883.002022-10-033775Actual
1031670.002023-07-048214Budget
2016862433.002024-04-043777Actual
3002048.632025-01-0271112Actual
46320232.002022-10-033875Actual
1031762.002023-07-048214Actual
2016932833.002024-04-043877Actual
30021222.042025-01-0273112Actual
46435207.002022-10-033975Actual
10318217.002023-07-048314Actual
2017046494.002024-04-043977Actual
30022370.982025-01-0274112Actual
46519062.002022-10-034075Actual
10319200.002023-07-048314Budget
2017127465.002024-04-044077Actual
30023266.722025-01-0276112Actual
466350000.002022-10-034275Actual
10320180.002023-07-048414Actual
20172244345.002024-04-044377Actual
30024479.492025-01-0277112Actual
467-657203.802022-10-034375Actual
10321200.002023-07-048414Budget
201731224040.002024-04-044677Actual
30025147.572025-01-0278112Actual
468359790.802022-10-034575Actual
10322200.002023-07-048514Budget
2017420405.002024-04-0410077Actual
30026547.582025-01-0280112Actual
469-51614.002022-10-034675Actual
10323174.002023-07-048514Actual
2017595137.702024-04-046018Actual
30027339.062025-01-0281112Actual
47013976.002022-10-0310075Actual
10324850.002023-07-048714Budget
201769761.872024-04-046118Actual
3002834.802025-01-0282112Actual
47120800.002022-10-036016Actual
10325990.002023-07-048714Actual
201777810.322024-04-046218Actual
30029118.852025-01-0283112Actual
47219800.002022-10-036016Budget
10326176.002023-07-048914Actual
201781107.162024-04-046518Actual
30030103.952025-01-0284112Actual
4731800.002022-10-036116Budget
10327270.002023-07-049014Actual
201791007.162024-04-046618Actual
3003195.442025-01-0285112Actual
4742080.002022-10-036116Actual
10328-216.002023-07-049114Actual
20180501.092024-04-046718Actual
30032479.492025-01-0287112Actual
4751040.002022-10-036216Actual
10329360.002023-07-049214Actual
20181379.882024-04-046818Actual
30033101.822025-01-0289112Actual
4761200.002022-10-036216Budget
1033096.002023-07-049414Actual
20182111.692024-04-046918Actual
30034155.022025-01-0290112Actual
477280.002022-10-036516Budget
1033111.002023-07-049614Actual
20183158.662024-04-047118Actual
30035-122.642025-01-0291112Actual
478218.002022-10-036516Actual
1033242458.002023-07-041224Actual
20184690.492024-04-047318Actual
30036207.152025-01-0292112Actual
479198.002022-10-036616Actual
103337076.002023-07-045264Actual
20185628.372024-04-047418Actual
30037118.852025-01-0294112Actual
480280.002022-10-036616Budget
103348100.002023-07-045264Budget
20186781.402024-04-047618Actual
300385.002025-01-0296112Actual
481100.002022-10-036716Budget
103350.002023-07-045464Budget
201871405.652024-04-047718Actual
3003974143.632025-01-0212212Actual
482109.002022-10-036716Actual
103367.002023-07-045464Actual
20188395.032024-04-047818Actual
300405188.092025-01-0260212Actual
48378.002022-10-036816Actual
1033746622.002023-07-045664Actual
201891528.382024-04-048018Actual
30041532.682025-01-0261212Actual
484100.002022-10-036816Budget
1033844300.002023-07-045664Budget
20190946.552024-04-048118Actual
30042426.302025-01-0262212Actual
48522.002022-10-036916Actual
103393500.002023-07-045764Budget
2019195.022024-04-048218Actual
3004374.162025-01-0265212Actual
48631.002022-10-037116Actual
103403538.002023-07-045764Actual
20192328.362024-04-048318Actual
3004466.722025-01-0266212Actual
48760.002022-10-037116Budget
1034134400.002023-07-046064Budget
20193279.872024-04-048418Actual
3004534.802025-01-0267212Actual
488220.002022-10-037316Budget
1034228980.002023-07-046064Actual
20194261.692024-04-048518Actual
3004626.292025-01-0268212Actual
489169.002022-10-037316Actual
103432676.002023-07-046164Actual
201951364.742024-04-048718Actual
300478.212025-01-0269212Actual
490105.002022-10-037416Actual
103442800.002023-07-046164Budget
20196272.302024-04-048918Actual
3004811.402025-01-0271212Actual
491100.002022-10-037416Budget
103452600.002023-07-046264Budget
20197419.272024-04-049018Actual
3004947.572025-01-0273212Actual
492200.002022-10-037616Budget
103462081.002023-07-046264Actual
20198-333.762024-04-049118Actual
30050364.602025-01-0274212Actual
493237.002022-10-037616Actual
1034711100.002023-07-046364Budget
20199558.672024-04-049218Actual
3005155.022025-01-0276212Actual
494426.002022-10-037716Actual
103487076.002023-07-046364Actual
20200488.972024-04-049418Actual
3005297.572025-01-0277212Actual
495380.002022-10-037716Budget
10349480.002023-07-046564Budget
2020110.002024-04-049618Actual
3005348.632025-01-0278212Actual
496100.002022-10-037816Budget
10350348.002023-07-046564Actual
20202152229.682024-04-041228Actual
30054115.652025-01-0280212Actual
497147.002022-10-037816Actual
10351316.002023-07-046664Actual
2020355450.602024-04-046028Actual
3005570.972025-01-0281212Actual
498584.002022-10-038016Actual

Generated 2025-11-02 21:29:06.416 UTC