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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-026236Budget
1516854.112023-06-026968Actual
9579111.002022-12-318536Actual
3420565721.002024-12-023177Actual
517580.002022-09-027856Actual
29213219964.002024-08-014673Actual
15827111.002023-07-037426Actual
25913644.002024-05-018115Actual
2482083.002022-05-026164Actual
16160211.692023-07-038468Actual
150711092511.002023-06-0210167Actual
831620015.002022-12-033275Actual
1947712.462023-10-0276112Actual
2872566.722024-07-0278211Actual
2536437930.192024-04-0112211Actual
2946848.002024-08-017826Actual
1947015.652023-10-0266112Actual
2644063.532024-05-0166211Actual
1126313.002023-03-029613Actual
8276668.002022-12-038065Actual
194071782.712023-10-0261611Actual
3703245.112025-01-3182613Actual
28735-64.132024-07-0291211Actual
227383498.002024-01-315464Actual
6751260.002022-11-026713Actual
3491918.002024-12-319614Actual
4243300.002022-08-027367Actual
9233640.002022-12-316564Actual
2132848.632023-12-0368111Actual
2142343.312023-12-0385411Actual
10459156.002023-01-318415Actual
335517318.072022-07-032878Actual
2021067.752023-11-026928Actual
57404811.002022-10-022373Actual
10430712.002023-01-316515Actual
3403132.002022-08-028313Actual
3476631070.252024-12-0237713Actual
129601900.002023-04-026146Budget
31525152193.002024-10-015664Actual
2253525.232023-12-3167612Actual
1521630662.262023-06-024078Actual
377611208252.382025-03-02678Actual
2492617999.002024-04-0110075Actual
1832417.782023-09-0271311Actual
238394017.002024-03-016165Actual
2668934426.932024-05-0131712Actual
2774166.722024-06-0171112Actual
191151701.002023-10-029767Actual
896333121.402022-12-031978Actual
31975488.972024-10-016818Actual
29224209.002024-08-017473Actual
1673796.002023-08-027115Actual
10307506.002023-01-317614Actual
5204132765.002022-09-025666Actual
34305960.002024-12-029768Actual
379302743.362025-03-0262611Actual
5126313.002022-09-027746Actual
15624761.002023-07-038714Actual
5330213.002022-09-029017Actual
10637200.002023-01-318026Budget
14362126036.092023-05-02101611Actual
3337612289.292024-11-0132711Actual
3415221099.002024-12-025267Actual
70337.002022-11-029664Actual
35258159130.002024-12-312176Actual
110133436.002023-01-312377Actual
19138110566.002023-10-023577Actual
232750.002022-07-037163Budget
183168875.392023-09-0260311Actual
311067.002024-09-0196611Actual
380438500.002022-08-029965Actual
262391134.002024-05-017767Actual
3998125.002022-08-027446Actual
8874280.002022-12-038128Budget
14242225.232023-05-0292111Actual
11332000.002022-06-026113Budget
18496900.002022-06-026366Budget
3014590.732024-08-0178113Actual
7275142.002022-11-027626Actual
3066918.002024-09-017156Actual
1700924969.002023-08-023376Actual
4683650.002022-09-026514Budget
8834100.002022-12-038518Budget
18844148680.002023-10-022975Actual
162632.002022-06-028216Actual
2911164.002022-07-036556Actual
23346110.342024-01-3181211Actual
1395988.002023-05-028366Actual
1196730.002023-03-028266Budget
165814.002022-06-027126Actual
2754087.992024-06-0171111Actual
19080208719.002023-10-021227Actual
1639348078.252023-07-0335711Actual
3074133566.002024-09-013376Actual
2783973003.182024-06-0129712Actual
128480.002022-06-027373Budget
2331918.842024-01-3182111Actual
26294119.272024-05-016918Actual
32294112.462024-10-0167112Actual
22659109610.002024-01-311573Actual
6231974.002022-10-026246Actual
4423114.722022-08-026868Actual
2053713.532023-11-0281212Actual
1666935682.002023-08-026064Actual
37218446.002025-03-029414Actual
9259480.002022-12-318164Budget
1197280.002023-03-028566Budget
31427180.002024-10-018463Actual
313881802.002024-10-018013Actual
2790100.002022-07-038126Budget
3567779876.722024-12-3131711Actual
252152127483.002024-04-014677Actual
573643720.002022-10-021973Actual
24937151.002024-04-017416Actual
132883600.002023-04-026118Budget
284556123.002024-07-022376Actual
1005120.002022-12-318268Budget
25081436.002024-04-018066Actual
360171099.002025-01-316173Actual
181820.002022-06-028256Budget
171821449.592023-08-027268Actual
24889608.002024-04-018765Actual
53530.002022-05-027126Budget
3599111995.002025-01-31773Actual
3307579565.002024-11-012177Actual
24807374829.002024-04-01674Actual
1959796.002023-11-028213Actual
13449115657.782023-04-021378Actual
2982115890.772024-08-012278Actual
2250828.422023-12-3174112Actual
27283208.002024-06-018966Actual
25119100679.002024-04-013976Actual
6351131.002022-10-027366Actual
1559548.002023-07-038573Actual
32996164602.002024-11-013976Actual
158334458.002022-06-023175Actual
3427917543.832024-12-026368Actual
36151886.002025-01-318115Actual
210512273.002023-12-036166Actual
2846946667.002024-07-024676Actual
21113664.002023-12-036617Actual
21475191.192023-12-0374611Actual
12116650.002023-03-028767Budget
1839117.782023-09-0289511Actual
352116.002024-12-319656Actual
191616969.002022-06-023376Actual
1996200.002022-06-026867Budget
1114870.002023-01-316868Budget
628470.002022-10-026756Budget
2886014028.682024-07-028711Actual
947740.002022-12-318216Actual
17856342.002023-09-026516Actual
29696225673.002024-08-011577Actual
40470.002022-05-027165Budget
34959668728.002024-12-31674Actual
219732806.002023-12-316236Actual
24256343.512024-03-017368Actual
14043117.002023-05-027167Actual
23015180.002024-01-318156Actual
32082203533.662024-10-013778Actual
966160.002022-12-317856Budget
280294107.002024-07-029463Actual
2132764.592023-12-0367111Actual
1866241.002023-10-028473Actual
3512345.002024-12-318326Actual
1055717537.002023-01-314075Actual
175448084.952023-08-0240712Actual
30658-186.002024-09-019146Actual
1167335956.002023-03-023175Actual
122780.002022-06-028563Budget
23735-360.002024-03-019114Actual
23088-63566.002024-01-314676Actual
842427560.002022-12-036036Actual
37046394308.602025-01-316713Actual
2050411.402023-11-0273112Actual
4685655.002022-09-026614Actual
2458281.002022-07-037414Actual
11801100.002023-03-027436Budget
3032739969.002024-09-012873Actual
209171920.002023-12-036216Actual
2296-301.002022-07-039113Actual
28198264.002024-07-028315Actual
2551336966.342024-04-0113711Actual
69747.002022-05-028456Actual
112761775.002023-03-026163Actual
38885292.002025-04-026768Actual
3484013052.002024-12-31773Actual
36631122163.962025-01-313578Actual
29907512.472024-08-0180311Actual
20871811.002023-12-038065Actual
1700422423.002023-08-022476Actual
1041661116.002023-01-313574Actual
13150480.002023-04-026517Budget
38153118.802025-03-0284213Actual
2543245.442024-04-0178411Actual
2395535.002022-07-036273Actual
100183092.052022-12-316168Actual
13090100.002023-04-027866Budget
3249665722.922024-10-0146713Actual
4191200.002022-08-027817Budget
3634380.002022-08-027264Budget
111391000.002023-01-316268Budget
1908549433.002023-10-025767Actual
1587011.002023-07-039636Actual
14979559894.002023-06-02476Actual
862211521.002022-12-039466Actual
33511234.592024-11-0166113Actual
22121100.002023-12-317117Actual
804745100.002022-12-036014Budget
29307636956.002024-08-01474Actual
189401419.002023-10-026246Actual
32155193.322024-10-0176311Actual
329766567.002024-11-01876Actual
1194960.002023-03-027166Budget
2923914.002024-08-019473Actual
14172772.312023-05-028068Actual
2094480.002022-06-028118Budget
596550.002022-05-028036Budget
6154220.002022-10-027726Actual
256951418.002024-05-018013Actual
24853114.002024-04-018515Actual
203295.012023-11-0269211Actual
609168.002022-05-028936Actual
2037035.872023-11-0289311Actual
19630650.002023-11-028163Actual
33028166787.002024-11-011227Actual
296595250.002024-08-016167Actual
1506810.002023-06-029667Actual
143043972.002022-06-021374Actual
640578265.002022-10-023776Actual
25087378.002024-04-018766Actual
799435406.002022-12-033873Actual
18623133560.002023-10-021573Actual
35102-262.002024-12-319116Actual
262911081.402024-05-016618Actual
21166230.002023-12-039067Actual
38543515.002025-04-028016Actual
80741197.002022-12-038014Actual
15326174.172023-06-0292411Actual
23111191.002024-01-318917Actual
4558178.002022-09-026663Actual
2399101.002022-07-036673Actual
2701638350.002024-06-012474Actual
1034228980.002023-01-316064Actual
11691380.002023-03-026516Budget
3410317287.002024-12-021876Actual
364607436.002025-01-316167Actual
9951249.592022-05-026228Actual
383409.002025-04-029473Actual
21147640.002023-12-036667Actual
1025214.002023-01-317173Actual
8759144.002022-12-038967Actual
47372600.002022-09-026164Budget
2640046441.342024-05-013878Actual
29238218.002024-08-019273Actual
13640121589.002023-05-021224Actual
2024279.872023-11-026968Actual
184485540.222023-09-0228711Actual
1558171.002022-06-029065Actual
312414552.972024-09-0122712Actual
2740235916.002024-06-013377Actual
3803829.482025-03-0290212Actual
105452916.002023-01-312375Actual
31393322.002024-10-018513Actual
3483218461.002022-08-02673Actual
38915179865.042025-04-021378Actual
1345915998.352023-04-022878Actual
174666.082023-08-0268212Actual
8463585.002022-12-038736Actual
27809581.622024-06-0181612Actual
34611719.922024-12-0277612Actual
2239746.502023-12-3183311Actual
4235200.002022-08-026767Budget
3274-121.642022-07-039128Actual
45916943.002022-05-023375Actual
31846498.002024-10-019766Actual
326211064.002024-11-016514Actual
29860316.722024-08-0190111Actual
7133554.002022-11-026665Actual
3888253767.232025-04-026368Actual
358673657.462024-12-3161613Actual
2835518241.002024-07-026046Actual
2590555.002024-05-016915Actual
207486.002022-05-027314Actual
608318600.002022-10-026016Budget
35531359.282024-12-3180211Actual
318213715.002022-07-0310077Actual
31629122.002024-10-017165Actual
4848572.002022-09-028115Actual
2251222.042023-12-3180112Actual
30498723.002024-09-016565Actual
1027130.002023-01-318373Budget
273661111.002024-06-017767Actual
3139100.002022-07-038467Budget
25151210310.002024-04-011227Actual
36232421.002025-01-316516Actual
12049164.002023-03-028417Actual
153041097.592023-06-0262411Actual
1583776.002023-07-038726Actual
31770139.002024-10-017346Actual
20658247.002023-12-037863Actual
75823095.002022-11-025267Actual
2537958.212024-04-0180211Actual
53074.002022-05-026726Actual
5131310.002022-09-028046Actual
6207655.002022-10-028036Actual
33713-120253.002024-12-024373Actual
11490200.002023-03-027864Budget
35634253.962024-12-3166611Actual
1711969.262023-08-026918Actual
562-74.002022-05-029126Actual
143480.002022-05-026173Budget
9632-125.002022-12-319146Actual
318526990.002024-10-01876Actual
14946112893.002023-06-025666Actual
1864412916.002023-10-026073Actual
318173333.002024-10-015766Actual
26370.002022-05-027164Budget
353180.002022-08-027673Actual
27696140.122024-06-0189611Actual
3506015113.002024-12-312075Actual
124633651.002022-06-021573Actual
215619.272023-12-0368612Actual
32003202.602024-10-016828Actual
268661033.002024-06-017763Actual
342194276.922024-12-026218Actual
401130.002022-08-028246Budget
30767102.002024-09-018217Actual
6878122829.002022-11-024673Actual
13536367.002023-05-027463Actual
29669390.002024-08-017367Actual
17194682.912023-08-028768Actual
336071534.612024-11-0123713Actual
26057168.002024-05-017336Actual
28107444.002024-07-028414Actual
1686628.002023-08-028326Actual
325021275.002024-11-016613Actual
466630.002022-09-028573Budget
236539.002024-03-019663Actual
39118115298.652025-04-0215711Actual
1170068.002023-03-027116Actual
21926162.002023-12-317416Actual
4815731588.002022-09-024374Actual
1808252145.002023-09-026067Actual
11954100.002023-03-027466Budget
1056123442.002023-01-316016Actual
28147.002022-05-028264Actual
15187118582.082023-06-029468Actual
28145302.002024-07-029064Actual
916945100.002022-12-316014Budget
14277156.082023-05-0266311Actual
1167112147.002023-03-022875Actual
3074037628.002024-09-013276Actual
17603990.002023-09-028763Actual
9596218.002022-12-316546Actual
189894.002023-10-029656Actual
59937264.002022-10-025365Actual
3279541545.002024-11-013475Actual
32825322.002024-11-018916Actual
3101345.442024-09-0189211Actual
2226585068.042022-06-02678Actual
324837782.102024-10-0124713Actual
2589200.002022-07-036815Budget
1226130109.222023-03-026068Actual
597359.002022-10-028215Actual
12965200.002023-04-026646Budget
3547844621.612024-12-313278Actual
32954146.002024-11-017466Actual
3320749200.482024-11-013878Actual
17686147.002023-09-028414Actual
1567444719.002023-07-031474Actual
3602272.002025-01-316873Actual
3572275.232024-12-3167212Actual
241397952.002024-03-017667Actual
51509700.002022-09-026056Budget
23012229.002024-01-317756Actual
467750880.002022-09-026014Actual
13224300.002023-04-027367Budget
2992683.742024-08-0168411Actual
1630041.192023-07-0384411Actual
3514550.002022-08-026273Budget
387018128.002025-04-02876Actual
12360300.002023-04-027313Budget
21555419.922023-12-0361612Actual
752543020.002022-11-023476Actual
6679292.002022-10-027368Actual
3569742.252024-12-3171112Actual
9335772.002022-12-318015Actual
3917622.042025-04-0271212Actual
7506217286.002022-11-02476Actual
1937867.782023-10-0265511Actual
7960360.002022-12-038763Actual
12113100.002023-03-028567Budget
1233223586.372023-03-023278Actual
16783147.002023-08-028565Actual
382063753.952025-03-0222713Actual
7379275.002022-11-028146Actual
23011127.002024-01-317656Actual
10917955.002023-01-318017Actual
18565429.002023-10-027813Actual
34057199.002024-12-029056Actual
16580415066.002023-08-0210163Actual
2142153.952023-12-0383411Actual
10464720.002023-01-318715Actual
20291377118.132023-11-024378Actual
175241521.002023-08-0213712Actual
15198288230.692023-06-021578Actual
2618121970.002024-05-013476Actual
13203600.002022-06-026214Budget
12976100.002023-04-027446Budget
1346166056.862023-04-023178Actual
8336261.002022-12-036616Actual
19703683.002023-11-026514Actual
1637831286.452023-07-0314711Actual
1676080441.002023-08-025665Actual
2673550.002022-07-038765Budget
298123900.002022-05-0210164Budget
11121255.632023-01-319228Actual
327134853.002024-11-016215Actual
285665042.082024-07-026218Actual
559274294.892022-09-021478Actual
39154575.242025-04-0280112Actual
2866280.002022-07-036646Budget
3396595.002024-12-027426Actual
17846141611.002023-09-023775Actual
25812562.002024-05-017314Actual
3377910064.002024-12-026364Actual
33252183.742024-11-0176211Actual
856811240.002022-12-035366Actual
3676412.462025-01-3182511Actual
23907234.002024-03-017316Actual
2195262.002023-12-317326Actual
31859184569.002024-10-012176Actual
21082328481.002023-12-03676Actual
11815100.002023-03-028336Budget
269531757.002024-06-018014Actual
6205168.002022-10-027836Actual
21624658.002023-12-317613Actual
20985324.002023-12-038136Actual
1083126.842022-05-028368Actual
1249080.002023-04-026573Actual
8948182.902022-12-039268Actual
3645200.002022-08-027864Budget
5456948.072022-09-028118Actual
348961044.002024-12-316514Actual
15575341899.002023-07-034673Actual
2625312.002024-05-019667Actual
1527882.682023-06-0265311Actual
15124667.762023-06-029218Actual
33278198.642024-11-0174311Actual
2792869.672024-06-0182613Actual
6295100.002022-10-027656Budget
2971726881.002024-08-0110077Actual
158112800.002022-06-022875Actual
21736480.002023-12-316614Actual
24283243284.402024-03-011578Actual
2700114372.002022-07-032975Actual
9319200.002022-12-316715Budget
194290.002022-06-027117Budget
3435240.002022-08-026563Actual
33020322.002024-11-018517Actual
86593700.002022-12-036117Budget
3852822806.002025-04-0210075Actual
8736300.002022-12-037367Actual
1850018.842023-09-0268612Actual
1121051605.072023-01-313778Actual
122390.002022-06-028363Budget
21219395.032023-12-038318Actual
144245.012023-05-0268212Actual
9655100.002022-12-317456Budget
4632864.002022-09-026173Actual
27914748.632024-06-0165613Actual
8205200.002022-12-037415Budget
11696208.002023-03-026716Actual
52071500.002022-09-026166Budget
5848116.002022-10-029414Actual
15052327.002023-06-027467Actual
1648913086.112023-07-036712Actual
7293200.002022-11-028726Budget
3180550.002024-10-018456Actual
28950419.922024-07-0266612Actual
2817741173.002024-07-024074Actual
37655259392.002025-03-022977Actual
23206-286.792024-01-319118Actual
2839869.002024-07-028356Actual
35882738.112024-12-3180613Actual
3166312838.002024-10-012275Actual
274193.002022-05-027864Actual
1889112.002023-10-026926Actual
267893000.002024-05-0199613Actual
23694386.002024-03-017473Actual
1027995.002023-01-319073Actual
38826123.812025-04-026918Actual
26510186.932024-05-0187411Actual
1741559855.072023-08-0221711Actual
3052821297.002024-09-01775Actual
29969326.302024-08-0181611Actual
1015515939.002023-01-316063Actual
631562.002022-10-028956Actual
33574401.262024-11-0172613Actual

Generated 2025-06-01 05:41:58.863 UTC