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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16154802.612023-07-037768Actual
21755-306.002023-12-319114Actual
306371065.002024-09-016246Actual
13444459971.772023-04-0210168Actual
215303.952023-12-0369112Actual
1024585.002023-01-316673Actual
231014300.002022-07-036063Budget
653067605.002022-10-021477Actual
1995632.002023-11-028236Actual
30433573514.002024-09-01474Actual
6591213.212022-10-028518Actual
11237131.002023-03-027413Actual
37947123.102025-03-0283611Actual
34828945.002024-12-318763Actual
23388156.082024-01-3165411Actual
1648077.362023-07-0389612Actual
489169.002022-05-027316Actual
2138683.742023-12-0373311Actual
173493.952023-08-0271511Actual
10682579.002023-01-317736Actual
1080463648.002023-01-315666Actual
28127300.002024-07-026764Actual
170870.002022-06-027136Budget
30377642.002024-09-017314Actual
380612408.252025-03-0276612Actual
875050.002022-12-038267Budget
42292517.002022-08-026367Actual
2663715003.172024-05-0152612Actual
1551760398.002023-07-036063Actual
15958209808.002023-07-0310166Actual
3783526.292025-03-0285211Actual
31385875.002024-10-017613Actual
905750.002022-12-317163Budget
182340.002022-06-028556Budget
27661149.702024-06-0187511Actual
514070.002022-09-028546Budget
1977083917.002023-11-021574Actual
692162.002022-05-028156Actual
31302155.642024-09-0183213Actual
384664534.002025-04-025465Actual
32641-538.002024-11-019114Actual
13414252.602023-04-027468Actual
28125636.002024-07-026564Actual
337631620.002024-12-028714Actual
13944204.002023-05-026566Actual
35116157.002024-12-317426Actual
9266157.002022-12-318564Actual
26869775.002024-06-018163Actual
11252100.002023-03-028413Budget
33950450.002024-12-029016Actual
3582581.962024-12-3183113Actual
3637300.002022-08-027364Budget
1594778.002023-07-038366Actual
27267116.002024-06-016866Actual
2693836442.002024-06-0110073Actual
1709452502.002023-08-022177Actual
342152.002022-05-026815Actual
260133.002022-05-026864Actual
1430555.022023-05-0267411Actual
32000563.212024-10-016528Actual
1538261362.542023-06-0231711Actual
14596263191.002023-06-024673Actual
1071596.002023-01-316746Actual
2321849.572024-01-316928Actual
11819110.002023-03-028536Actual
4755480.002022-09-027264Actual
3125158883.772024-09-0137712Actual
65584664.802022-10-026218Actual
2638044448.882024-05-01778Actual
27608144.382024-06-0189311Actual
655336400.002022-10-026018Budget
915730.002022-12-318473Budget
38851479.882025-04-026628Actual
1779613218.002023-09-026365Actual
2681013306.762024-05-0134713Actual
6751260.002022-11-026713Actual
1920935662.352023-10-026368Actual
686112896.002022-11-022073Actual
25795270.002024-05-018773Actual
22643900.002024-01-318763Actual
28542280462.002024-07-021577Actual
16275144.382023-07-0387311Actual
552520901.472022-09-025368Actual
11120-151.952023-01-319128Actual
1927998.632023-10-0278111Actual
341901038170.002024-12-02677Actual
3465039338.732024-12-0237712Actual
3931314620.822025-04-0252613Actual
1380223860.002023-05-026016Actual
105641924.002023-01-316116Actual
244967663.672024-03-0133711Actual
916190.002022-12-318773Actual
35154520.002024-12-318736Actual
1850970.972023-09-0280612Actual
13226163.002023-04-027467Actual
2740080902.002024-06-013177Actual
22400192.252023-12-3187311Actual
34455268.852024-12-0274511Actual
22373682.972022-06-022378Actual
28392145.002024-07-027656Actual
13712264.002023-05-026715Actual
12554950.002023-04-027714Actual
20190946.552023-11-028118Actual
12706200.002023-04-028315Budget
7192110940.002022-11-022975Actual
2616729144.002024-05-011476Actual
33253328.422024-11-0177211Actual
1735344.382023-08-0277511Actual
10306480.002023-01-317614Budget
479198.002022-05-026616Actual
7233550.002022-11-028016Budget
2837683.002022-07-038036Actual
23229135.932024-01-318428Actual
2947686.002024-08-018926Actual
296018000.002022-07-036066Budget
8454380.002022-12-038136Budget
85657493.002022-12-035266Actual
28648267.752024-07-029068Actual
367530927.002022-08-021474Actual
6682354.122022-10-027468Actual
3856316.002025-04-026926Actual
199109.002023-11-029616Actual
2230811708.882023-12-312278Actual
595656.002022-10-026915Actual
22810290.002024-01-317315Actual
1659019441.002023-08-022073Actual
331081255.652024-11-018118Actual
203387.142023-11-0282211Actual
14415144.382023-05-0292112Actual
18605174.002023-10-028463Actual
4049213.002022-08-027756Actual
14302961.422023-05-0262411Actual
341731062.002024-12-028067Actual
26451116.722024-05-0181211Actual
8423836918.002022-12-031136Actual
3568313818.042024-12-3138711Actual
3548547655.002024-12-314078Actual
1252030.002023-04-028573Budget
1327643590.002023-04-023477Actual
3227785269.372024-10-0131711Actual
1078762.002023-01-318456Actual
2664065042.402024-05-0156612Actual
1035228.362022-05-029228Actual
1931637.992023-10-0290211Actual
22530319.912023-12-3161612Actual
1951280.002022-06-027817Budget
5627154.002022-10-026813Actual
40815572.002022-08-025766Actual
15540158.002023-07-038963Actual
3381916948.002024-12-022274Actual
2923027.002024-08-018273Actual
12949585.002023-04-028736Actual
3077715.002024-09-019617Actual
2460212093.542024-03-0119712Actual
2872015.652024-07-0271211Actual
13502810.002023-05-027613Actual
2965319018.002024-08-015267Actual
33429112.462024-11-0180212Actual
3864180.002025-04-026756Actual
10304200.002023-01-317414Budget
12758550.002023-04-027765Budget
22764153.002024-01-318964Actual
2932200.002022-07-038056Budget
10898480.002023-01-316617Budget
35326836.002024-12-318167Actual
12631100.002023-04-028564Budget
37113315.002025-03-026863Actual
1596811735.002023-07-032076Actual
242928.002022-07-038573Actual
6170234.002022-10-028726Actual
25191500.002022-07-037664Budget
15741219.002023-07-037365Actual
5511135.932022-09-028428Actual
952380.002022-05-026618Budget
352961440.002024-12-318717Actual
1191890.002023-03-029056Actual
3892842456.422025-04-023278Actual
3802758.212025-03-0276212Actual
12978200.002023-04-027646Budget
208573810.002023-12-036265Actual
2081154534.002023-12-033174Actual
88024201.162022-12-036218Actual
33839542.002024-12-026515Actual
2985452.892024-08-0182111Actual
1998555.002023-11-028546Actual
1080370000.002023-01-315666Budget
3278097119.002024-11-011375Actual
9048200.002022-12-316563Budget
706029673.002022-11-023874Actual
24470226.302024-03-0190611Actual
3557828.422024-12-3169411Actual
31608255.002024-10-018915Actual
324738683.872024-10-018713Actual
12821312.002023-04-026616Actual
28848103.952024-07-0289611Actual
17058248.002023-08-026767Actual
33553118.802024-11-0185213Actual
3887421507.542025-04-025268Actual
2672957177.762024-05-0160213Actual
19751116.002023-11-028364Actual
1357968168.002023-05-023973Actual
38393686.002025-04-028164Actual
1649100.002022-06-026526Budget
38398990.002025-04-028764Actual
31297581.962024-09-0177213Actual
32129275.232024-10-0177211Actual
691233.002022-11-028373Actual
29825249537.552024-08-012978Actual
28186351.002024-07-026715Actual
36496104437.002025-01-311477Actual
1432529.482023-05-0294411Actual
30515193.002024-09-018565Actual
3906917.782025-04-0289511Actual
7921850.002022-12-036263Budget
2837471.002024-07-028546Actual
1328415848.002023-04-0210077Actual
8100139100.002022-12-035664Budget
124847200.002023-04-026073Budget
10617100.002023-01-316626Budget
39222766.732025-04-0287612Actual
18729-222.002023-10-029164Actual
17681215.002023-09-027814Actual
1952913.532023-10-0268612Actual
2669110100.952024-05-0133712Actual
19850-188.002023-11-029165Actual
10319200.002023-01-318314Budget
2267138095.002024-01-313373Actual
123915483.002023-04-025263Actual
20841155.002023-12-038415Actual
17706211.002023-09-026764Actual
27094733543.002024-06-01475Actual
850322.002022-12-038246Actual
1441140292.002022-06-022974Actual
3075200.002022-07-038317Budget
1660058534.002023-08-023473Actual
11448107.002023-03-029414Actual
1699557252.002023-08-021376Actual
2446676.292024-03-0184611Actual
2758167.782024-06-0189211Actual
36584772.312025-01-316668Actual
2921093887.002024-08-013973Actual
2265610852.002024-01-31873Actual
301187671.112024-08-0128712Actual
11712687.002022-05-021473Actual
10144204.002023-01-319413Actual
505625272.002022-09-026036Actual
30861596.552024-09-018318Actual
3387110332.002024-12-026365Actual
134711221152.922023-04-024678Actual
3525914978.002024-12-312276Actual
39191-58.812025-04-0291212Actual
136315733.002022-06-025264Actual
1839435.872023-09-0292511Actual
2191143647.002023-12-313975Actual
3004947.572024-08-0173212Actual
34770632314.212024-12-0243713Actual
10310280.002023-01-317814Budget
1383381.002023-05-026626Actual
185376264.712023-09-0224712Actual
111264158.732023-01-315368Actual
891840.002022-12-037168Budget
436752.602022-08-026928Actual
1829823.102023-09-0273211Actual
624280.002022-05-026646Budget
3841519756.002025-04-021874Actual
528222659.002022-09-023876Actual
882966.232022-12-038218Actual
16836499.002023-08-028016Actual
1169113.002022-06-028513Actual
3662018896.892025-01-312078Actual
35157-356.002024-12-319136Actual
32888297.002024-11-016546Actual
336247880.002024-12-026113Actual
22756150.002024-01-317864Actual
3100559.272024-09-0178211Actual
15768151732.002023-07-031575Actual
26961464.002024-06-019014Actual
37803401.832025-03-0281111Actual
6686573.822022-10-027768Actual
4402200.002022-08-025468Budget
38026443.322025-03-0274212Actual
37515107728.002025-03-025666Actual
19399101.822023-10-0292511Actual
244493618.912024-03-0163611Actual
3829524696.002025-04-021873Actual
35574275.232024-12-3165411Actual
28968126.292024-07-0289612Actual
28245647685.002024-07-0210165Actual
25792355.002022-07-036115Actual
11382200.002023-03-028073Budget
1137380.002022-06-026513Budget
3937258656.732025-04-0239713Actual
5383118.002022-09-028467Actual
361501431.002025-01-318015Actual
741240.002022-11-027156Budget
1815088.962023-09-027118Actual
2351827.362024-01-3181112Actual
1909470.002023-10-026967Actual
2027443057.942023-11-021978Actual
4317234.422022-08-026818Actual
153839491.362023-06-0232711Actual
33185591968.172024-11-01478Actual
228462877.002024-01-317665Actual
35414217.752024-12-318328Actual
19804809.002023-11-027715Actual
5077280.002022-09-027636Budget
16451-44.982023-07-0391212Actual
5481357.152022-09-026528Actual
30313328799.002024-09-01473Actual
9797280.002022-12-317817Budget
368138386.022025-01-318711Actual
212221501.112023-12-038718Actual
262991832.932024-05-017718Actual
14127534.422023-05-026528Actual
2181331388.002023-12-313274Actual
1080720511.002023-01-316066Actual
5440246.542022-09-026818Actual
2339865.652024-01-3178411Actual
2089534101.002023-12-031975Actual
225391.822023-12-3172612Actual
5317550.002022-09-028117Budget
39042144.382025-04-0289411Actual
4397313.212022-08-029228Actual
38493432.002025-04-029065Actual
1577111771.002023-07-032075Actual
12293280.002023-03-028168Budget
7245480.002022-11-028716Budget
16623275.002023-08-028173Actual
246421350.002024-04-018713Actual
22157364.002023-12-317367Actual
2180268083.002023-12-311574Actual
7308280.002022-11-026536Budget
9583176.002022-12-318936Actual
2364209423.002022-07-03473Actual
37721292.002025-03-029428Actual
3438950.762024-12-0294211Actual
1926033209.282023-10-023878Actual
2363159092.002022-07-0310163Actual
195851173.002023-11-026613Actual
1350798.002023-05-028213Actual
284141943.002024-07-026266Actual
2347924902.292024-01-3113711Actual
27477348.062024-06-016668Actual
798852736.002022-12-033173Actual
33125531.392024-11-016628Actual
38467134705.002025-04-025665Actual
2555992.252024-04-0190112Actual
306621539.002024-09-016156Actual
3894662.462025-04-0269111Actual
26153229.002024-05-018766Actual
32407149979.492024-10-0112213Actual
1982361159.002023-11-025665Actual
37595282.002025-03-028517Actual
267312934.642024-05-0162213Actual
378441924.202025-03-0261311Actual
5239310.002022-09-028166Actual
3901173.102025-04-0283311Actual
3497198240.002022-08-022973Actual
38781990.002025-04-028767Actual
292891009.002024-08-017764Actual
711946600.002022-11-025665Budget
911226373.002022-12-313373Actual
30097-180.092024-08-0191612Actual
2729780714.002024-06-011576Actual
21487135.872023-12-0390611Actual
19084151137.002023-10-025667Actual
1299589.002023-04-028546Actual
337801056.002024-12-026564Actual
2510135524.002024-04-011476Actual
3611917118.002025-01-312274Actual
1528676.292023-06-0276311Actual
3072689.002022-07-038117Actual
2804325683.002024-07-022073Actual
26527113.532024-05-0174511Actual
3413451.002022-08-029213Actual
1539550.002022-06-027765Budget
11655557639.002023-03-0210165Actual
2539841.192024-04-0168311Actual
34915604.002024-12-319014Actual
629030.002022-10-027156Budget
157239.002023-07-039615Actual
2583512120.002024-05-015764Actual
29143468.002024-08-018913Actual
37326246.002025-03-026865Actual
28587-588.302024-07-029118Actual
31533275.002024-10-016764Actual
1840046920.782023-09-0256611Actual
636200.002022-05-027646Budget
290334024.132024-07-0261213Actual
12772101.002023-04-028565Actual
35151132.002024-12-318336Actual
2101469.002023-12-038446Actual
1227631.382023-03-026968Actual
26673354119.062024-05-014712Actual
353721419.292024-12-316518Actual
8872623.822022-12-038028Actual
3278675992.002024-11-012175Actual
10029100.002022-12-316768Budget
160492570.002023-07-039767Actual
36192038.002022-08-026264Actual
1561255.002023-07-037114Actual
3911753877.292025-04-0214711Actual
34546277.362024-12-0273112Actual
389082018.002025-04-029768Actual
30568557.002024-09-018016Actual
18907-94.002023-10-029126Actual
30620263.002024-09-017636Actual
209162561.002023-12-036116Actual
36075300.002022-08-025364Budget
6739686032.702022-10-024678Actual
32988216162.002024-11-012976Actual
1267240500.002023-04-026015Budget
36969587.232025-01-3177113Actual
29345344.002024-08-017415Actual
10928158.002023-01-318517Actual
10837131.002023-01-317866Actual
26519164.592024-05-0162511Actual
316071215.002024-10-018715Actual
1783334101.002023-09-021975Actual
907880.002022-12-318463Budget
679120.002022-05-027356Budget
2503380.002022-07-036664Budget
2056561.402023-11-0277612Actual
2473285.002022-07-038314Actual
10817280.002023-01-316666Budget
3367459.002024-12-028263Actual
10500300.002023-01-317365Budget
13657900.002022-06-025364Budget
100391.992022-05-026828Actual
333711861.432024-11-0123711Actual
174331349.722023-08-0260112Actual
1147760.002023-03-026964Actual
18617543967.002023-10-02473Actual
11589246.002023-03-029415Actual
202323329.932023-11-025468Actual
1409028332.002023-05-024077Actual
10990720.002023-01-318767Actual
3392368767.002024-12-023975Actual
16601157841.002023-08-023573Actual
38648266.002025-04-027756Actual
91278234.002022-05-0210167Actual
7325527.002022-11-027736Actual
35855632.842024-12-3187213Actual
25595216.722024-04-0161612Actual
18606162.002023-10-028563Actual
32327198.642024-10-0167612Actual
316817597.002022-07-032477Actual
2846544186.002024-07-023876Actual
35441416.242024-12-317468Actual
24529-81.152024-03-0191112Actual
9330392.002022-12-317615Actual
30733151877.002024-09-012176Actual
146854.002022-06-026915Actual
6382272800.002022-10-0210166Budget
293620.002022-07-038256Budget
32807335.002024-11-016516Actual
204704488.082023-11-028711Actual
22217702.612023-12-317618Actual
3577511525.442024-12-3194612Actual
16012382.002023-07-039417Actual
8395100.002022-12-037426Budget
18814512.002023-10-028165Actual
199131000.002023-11-026126Actual
3860916.002025-04-029636Actual
19168595.032023-10-029018Actual
3136157179.512024-09-0129713Actual
3320280.002022-07-038168Budget
56680.002022-10-025463Budget
1225021007.532023-03-025268Actual
356577.002024-12-3196611Actual
910722649.002022-12-312473Actual
1229537.452023-03-028268Actual
24270-250.432024-03-019168Actual
37701437.452025-03-026728Actual
18007249.002023-09-028166Actual
2619-213.002022-07-039115Actual
1531814.592023-06-0282411Actual
337893579.002024-12-027664Actual
390222184.842025-04-0261411Actual
370094.002025-01-3196213Actual
108007392.002023-01-315266Actual
29269127759.002024-08-011224Actual
474110200.002022-09-026364Budget
25143245.002024-04-018517Actual
1760200.002022-06-027646Budget
639497697.002022-10-022176Actual
1569.002022-05-027173Actual
23764860.002022-07-032373Actual
179093095.002023-09-026136Actual
262391134.002024-05-017767Actual
346766.002022-08-028463Actual
2758575.232024-06-0194211Actual
17255-150.302023-08-0291111Actual
2029030036.492023-11-024078Actual
3024880454.002024-09-016013Actual
30768358.002024-09-018317Actual
2681141038.862024-05-0135713Actual
360551035.002025-01-317614Actual
16578950.002023-08-029763Actual
6938385.002022-11-026714Actual

Generated 2025-06-01 10:21:26.744 UTC