[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1913  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21017161.002023-12-038946Actual
35655244.382024-12-3192611Actual
369256.002025-01-3196612Actual
357835531.712024-12-318712Actual
3932769.672025-04-0271613Actual
2651199.702024-05-0189411Actual
7868429.002022-12-036513Actual
1266626706.002023-04-023874Actual
8975124500.372022-12-033578Actual
131259604.002023-04-022076Actual
821852.002022-12-038215Actual
3501941897.002024-12-316065Actual
17127916.252023-08-028118Actual
33080228168.002024-11-012977Actual
35243451.002024-12-319266Actual
12084147.002023-03-026767Actual
28854714.002024-07-0297611Actual
36976132.832025-01-3185113Actual
26095204.002024-05-018946Actual
14832291.002023-06-029016Actual
3782200.002022-08-027865Budget
5520240.482022-09-029428Actual
1313014172.002023-04-022876Actual
23235272.302024-01-319228Actual
34623347.572024-12-0292612Actual
31991617.762024-10-019018Actual
35514196.512024-12-3194111Actual
2397811.002024-03-019636Actual
248683728.002024-04-016165Actual
3846953820.002025-04-026065Actual
16101298.062023-07-038918Actual
17862210.002023-09-027316Actual
13751288.002023-05-027365Actual
3711200.002022-08-026815Budget
9857200.002022-12-317867Budget
2056344.382023-11-0274612Actual
365221676.872025-01-316518Actual
295361048.002024-08-016156Actual
139346.002023-05-029656Actual
32303564.602024-10-0180112Actual
26085135.002024-05-017646Actual
35593138.002024-12-3190411Actual
301856500.002022-07-031376Actual
725314.002022-05-026566Actual
26992192.002024-06-018564Actual
25946219.002024-05-017865Actual
38429212597.002025-04-023774Actual
3249141352.902024-10-0137713Actual
2450152436.842024-03-0139711Actual
8726200.002022-12-036767Budget
23919231.002024-03-018916Actual
8873480.002022-12-038028Budget
1933428.422023-10-0278311Actual
2751118710.522024-06-011878Actual
71283854.002022-11-026365Actual
27762457.152024-06-0161212Actual
8300438230.002022-12-03675Actual
18275299.702023-09-0280111Actual
10236225620.002023-01-314673Actual
17377195.442023-08-0265611Actual
29598442660.002024-08-01676Actual
3738650.002022-08-028715Budget
315991337.002024-10-017715Actual
3592110334.782024-12-3140713Actual
897923586.372022-12-034078Actual
19975103.002023-11-027346Actual
2983242762.482024-08-013878Actual
355849000.002022-08-026014Budget
33026394.002024-11-019417Actual
32605322.002024-11-018173Actual
22237576.852023-12-316528Actual
37907319.912025-03-0274511Actual
2772574086.182024-06-0135711Actual
300852234.842024-08-0176612Actual
33190119529.072024-11-011478Actual
4397313.212022-08-029228Actual
38671351.002025-04-026566Actual
25508692.002022-07-03774Actual
1824411592.212023-09-022278Actual
249841488.002024-04-016236Actual
5238280.002022-09-028166Budget
20700209423.002023-12-034373Actual
35840281.962024-12-3167213Actual
279063313.592024-06-0153613Actual
15623146.002023-07-038514Actual
2856510084.602024-07-026118Actual
2942821642.002024-08-016016Actual
27863194.242024-06-0176113Actual
3778732060.772025-03-0210078Actual
1405268.002023-05-028267Actual
4744380.002022-09-026564Budget
3408540.002022-08-028713Actual
1939649.702023-10-0289511Actual
859136.002022-12-037166Actual
3795559176.332025-03-0294611Actual
2234465.652023-12-3185111Actual
1159227881.002023-03-025265Actual
13371117.752023-04-028528Actual
2339497.572024-01-3173411Actual
16863128.002023-08-028026Actual
32835122.002024-11-016626Actual
11694280.002023-03-026616Budget
36843124.172025-01-3167112Actual
2610010388.002024-05-016056Actual
1647344.382023-07-0380612Actual
24826122601.002024-04-013574Actual
112461744.662022-05-023978Actual
206416000.002022-06-0210077Actual
310182.002024-09-0196211Actual
125814600.002023-04-025364Budget
5779182.002022-10-027773Actual
3891337536.632025-04-02778Actual
989344166.002022-12-312177Actual
37437517.002025-03-026536Actual
12176546.552023-03-027618Actual
378973702.962025-03-0260511Actual
239543087.002024-03-016136Actual
11495480.002023-03-028164Budget
160511000135.002023-07-0310167Actual
146380.002022-05-026273Budget
12095158.002023-03-027467Actual
3540596.542024-12-317128Actual
2666312.462024-05-0185612Actual
68031900.002022-11-026363Budget
1597220611.002023-07-032476Actual
3476541731.852024-12-0235713Actual
130330.002022-06-028473Budget
35103436.002024-12-319216Actual
244873415.722024-03-0120711Actual
30313328799.002024-09-01473Actual
22354916.732023-12-3161211Actual
3431123390.912024-12-02878Actual
3392437742.002024-12-024075Actual
170759.002022-06-027136Actual
679815680.002022-11-026063Actual
13248237.002023-04-029067Actual
39090358.212025-04-0272611Actual
25235317.752024-04-018418Actual
215523107.202023-12-0356612Actual
2033768.852023-11-0281211Actual
801770.002022-12-037373Budget
27872317.052024-06-0187113Actual
3455890.122024-12-0289112Actual
2601813.002024-05-019616Actual
32608107.002024-11-018473Actual
33452464.602024-11-0166612Actual
2306410343.002024-01-31776Actual
26879491.002022-07-03775Actual
66573900.002022-10-025768Budget
30994651.842024-09-0162211Actual
387411102.002025-04-028117Actual
19796660.002023-11-026615Actual
31335136.342024-09-0184613Actual
3548135.002022-08-028773Actual
24460288.002024-03-0177611Actual
3475554695.252024-12-0221713Actual
7328200.002022-11-027836Budget
15325-103.492023-06-0291411Actual
10137100.002023-01-318513Budget
271569.002024-06-016926Actual
13676364768.002023-05-0210164Actual
1877280.002022-06-028166Budget
28840127.362024-07-0278611Actual
93721794.002022-05-024077Actual
7276.002022-05-026863Actual
26485166.722024-05-0190311Actual
170331146.002023-08-028017Actual
32331818.862024-10-0172612Actual
20461163.532023-11-0292611Actual
34111220962.002024-12-022976Actual
249529.002024-04-019616Actual
33479170740.112024-11-014712Actual
3668319.912025-01-3182211Actual
55521393.532022-09-027268Actual
3804714872.312025-03-0257612Actual
161104323.892023-07-036228Actual
10132100.002023-01-318313Budget
10497650.002023-01-317265Budget
17984148.002023-09-029256Actual
740659.002022-11-026756Actual
17864240.002023-09-027616Actual
33165448.062024-11-017468Actual
148921893.002023-06-026146Actual
27484393.512024-06-017468Actual
93548.002022-12-319615Actual
22254682.912023-12-318728Actual
11517394776.002023-03-02674Actual
1751835000.002023-08-0299612Actual
8889235.932022-12-039228Actual
174411.822023-08-0271112Actual
38080412788.242025-03-024712Actual
1782044172.002023-09-029465Actual
15103784.432023-06-026518Actual
6818120.002022-11-027363Budget
3094936995.712024-09-012478Actual
3911682432.082025-04-0213711Actual
3341855.022024-11-0165212Actual
19633182.002023-11-028463Actual
3769652970.252025-03-026028Actual
13931154.002023-05-029056Actual
3967124.002022-08-028436Actual
14880306.002023-06-028136Actual
2162070.002023-12-316913Actual
1749343.312023-08-0265612Actual
2375336.002024-03-016964Actual
363112243.002025-01-316146Actual
10166200.002023-01-316663Budget
23910449.002024-03-017716Actual
3480644436.002024-12-316063Actual
32802724431.002024-11-014675Actual
338781033.002024-12-027265Actual
165311004.002023-08-028113Actual
31153377.362024-09-0181112Actual
25010804.002024-04-016246Actual
35066209982.002024-12-312975Actual
51994600.002022-09-025366Budget
30959119591.192024-09-013978Actual
2150132265.192023-12-0315711Actual
13222750.002023-04-027267Budget
3146618458.002024-10-016073Actual
2481658510.002024-04-012174Actual
35548253.962024-12-3166311Actual
1390380.002022-06-027264Budget
154012.892023-06-0269112Actual
39172133.742025-04-0266212Actual
8995100.002022-12-316813Budget
157589.002023-07-039665Actual
1525723.102023-06-0273211Actual
182454787.532023-09-022378Actual
318526990.002024-10-01876Actual
2720318897.002024-06-016046Actual
2140675.342022-06-028028Actual
6830280.002022-11-028163Budget
14144546.552023-05-028728Actual
132903669.332023-04-026218Actual
1303622.002023-04-028256Actual
30849887.462024-09-016718Actual
37480347.002025-03-028746Actual
137086317.002023-05-026115Actual
31744208.002024-10-017336Actual
224439315.452022-06-023478Actual
19109228.002023-10-028967Actual
27973630.002024-07-026613Actual
3258751467.002024-11-014073Actual
18284-142.862023-09-0291111Actual
1167919220.002023-03-023875Actual
3311914.002024-11-019618Actual
3705185958.992025-01-3115713Actual
751079141.002022-11-021376Actual
23749364.002024-03-016564Actual
18818147.002023-10-028565Actual
884525697.012022-12-036028Actual
2689124696.002024-06-011873Actual
838580.002022-12-036726Budget
3411434909.002024-12-023376Actual
24234682.912024-03-018728Actual
363360.002022-08-027164Budget
18299168.852023-09-0274211Actual
1470634692.002023-06-023274Actual
1680110701.002023-08-021875Actual
16046396.002023-07-039267Actual
37340198.002025-03-028565Actual
29937103.952024-08-0183411Actual
10993-184.002023-01-319167Actual
3390280.002022-08-027613Budget
308642046.572024-09-018718Actual
3676165.652025-01-3178511Actual
52311800.002022-09-027666Budget
11728-199.002023-03-029116Actual
27921466.172024-06-0173613Actual
18070231.002023-09-028917Actual
3579641040.892024-12-3131712Actual
962120.002022-12-318246Budget
25164207.002024-04-016867Actual
2731755589.002024-06-014676Actual
29749563.212024-08-016528Actual
327811236.142022-07-035268Actual
294247.002022-07-038556Actual
18591324.002023-10-026763Actual
1088913715.002023-01-3110076Actual
32657336.002024-11-016764Actual
256591861.702024-04-308575Actual
9548332.002022-12-316536Actual
14517672.002023-06-027613Actual
20669392.002023-12-039263Actual
295111208.002024-08-016246Actual
7356280.002022-11-026546Budget
318971530.002024-10-018717Actual
25023180.002024-04-018146Actual
3390472044.002024-12-021375Actual
35850469.682024-12-3181213Actual
327291070.002022-05-024574Actual
14736155.002023-06-028515Actual
309909.002024-09-0196111Actual
23815298.002024-03-017415Actual
17176432.912023-08-026568Actual
21659846.002023-12-317763Actual
2711226181.002024-06-013375Actual
74492400.002022-11-025766Budget
360733146.002025-01-315464Actual
1979134800.002022-06-025667Budget
15656141.002023-07-038364Actual
9699177.002022-12-316666Actual
34329162185.922024-12-023778Actual
2752234147.172024-06-013378Actual
314672083.002024-10-016173Actual
3407322.002024-12-026966Actual
11578204.002023-03-028315Actual
2071574.002023-12-037873Actual
1356456836.002023-05-021973Actual
2095541.002023-12-037826Actual
691200.002022-05-028156Budget
3600335659.002025-01-312873Actual
13667585.002023-05-028764Actual
8192480.002022-12-036515Budget
19927104.002023-11-028126Actual
2864261.692024-07-028268Actual
13093480.002023-04-028066Budget
1986756047.002023-11-022175Actual
5172100.002022-09-027656Budget
1163750.002023-03-028265Budget
37536118.002025-03-028366Actual
368827.142025-01-3182212Actual
12825120.002023-04-026816Actual
30709259.002024-09-018166Actual
3012033841.822024-08-0131712Actual
26739459.162024-05-0174213Actual
20743247.002023-12-037814Actual
112013719.332023-01-312378Actual
368138.002022-05-028515Actual
15542-194.002023-07-039163Actual
1789342.002023-09-027826Actual
775332.902022-11-028228Actual
3891818710.522025-04-021878Actual
34333-168968.612024-12-024378Actual
5078275.002022-09-027636Actual
27463-344.372024-06-019128Actual
3359971134.162024-11-0113713Actual
2836350.002024-07-027146Actual
1327422683.002023-04-023277Actual
349131620.002024-12-318714Actual
5625209.002022-10-026713Actual
3112575191.522024-09-0129711Actual
1614125.002022-06-027416Actual
290732434.632024-07-0272613Actual
3373460.002024-12-028573Actual
10574120.002023-01-316816Actual
1068220.002022-05-027368Budget
205505811.512023-11-0256612Actual
3885850.002022-08-026126Budget
31691288.002024-10-017616Actual
3331360.332024-11-0184411Actual
2693985284.002024-06-016014Actual
1214339327.002023-03-023177Actual
9523200.002022-12-318126Budget
101042284.002023-01-316213Actual
15745184.002023-07-037865Actual
7463100.002022-11-026766Budget
2503380.002022-07-036664Budget
38856355.632025-04-027328Actual
2900-168.002022-07-039146Actual
2927411853.002024-08-015764Actual
2007629150.002023-11-023876Actual
10505686.002023-01-317765Actual
31808126.002024-10-018956Actual
1524567.782023-06-0294111Actual
15060196.002023-06-028467Actual
3810213302.072025-03-0238712Actual
1460410.002023-06-026973Actual
38233288.002025-04-027413Actual
2442528.422024-03-0176511Actual
38303360270.002025-04-022973Actual
375733742422.002025-03-024376Actual
8697151.002022-12-038917Actual
2560912.462024-04-0178612Actual
18107-155.002023-09-029167Actual
462117419.002022-09-023473Actual
9852200.002022-12-317467Budget
5318488.002022-09-028117Actual
29094691186.062024-07-024713Actual
741798.002022-11-027656Actual
5967227.002022-10-027815Actual
195850.002022-05-026514Budget
31385875.002024-10-017613Actual
1235880.002023-04-027113Budget
6956650.002022-11-028114Actual
3803719.912025-03-0289212Actual
1542828.422023-06-0263612Actual
35035946.002024-12-318065Actual
33540190.732024-11-0168213Actual
34660401.262024-12-0265113Actual
20099258.002023-11-028317Actual
8366527.002022-12-038716Actual
3764228131.002025-03-02777Actual
20218532.912023-11-028128Actual
2103198.002023-12-037356Actual
1509549989.002023-06-023977Actual
18326182.682023-09-0274311Actual
358870.002022-08-028214Actual
144893256.142023-05-0222712Actual
6032650.002022-10-028065Budget
982717700.002022-12-315767Budget
28064206.002024-07-026573Actual
9237280.002022-12-316764Budget
34560-108.812024-12-0291112Actual
3592046872.302024-12-3139713Actual
4566200.002022-09-027263Budget
1956112093.542023-10-0219712Actual
182631795.472023-09-0262111Actual
11542440722.002023-03-024674Actual
3000537634.442024-08-0137711Actual
17395288.002023-08-0287611Actual
120163900.002023-03-026117Budget
24508235.872024-03-0162112Actual
47612500.002022-09-027664Budget
18677209.002023-10-026714Actual
942160417.002022-12-311375Actual
22609302.002024-01-318913Actual
9733410.002022-12-318766Actual
23137927.002024-01-317767Actual
14233195.442023-05-0281111Actual
35964254.002025-01-316863Actual
22838546.002024-01-316665Actual
1578549440.002023-07-033975Actual
140366074.002023-05-026267Actual
14176145.022023-05-028468Actual
11792234.002023-03-026736Actual
18925115.002023-10-027836Actual
3045549042.002024-09-013874Actual
144278.212023-05-0273212Actual
32911000.002022-07-036268Budget
17817288.002023-09-029065Actual
16925228.002023-08-029046Actual
2037992.252023-11-0265411Actual
38277168.002025-04-028563Actual
30863476.852024-09-018518Actual
3123211854.172024-09-017712Actual
224081708.242023-12-3161411Actual
19704621.002023-11-026614Actual
2258897773.002024-01-316013Actual
22084151102.002023-12-3110166Actual
1274880.002023-04-027165Budget
28435253.002024-07-028966Actual
9335772.002022-12-318015Actual
13032351.002023-04-028056Actual
23658620650.002024-03-01673Actual
29493149.002024-08-017436Actual
13725182.002023-05-028415Actual
24193108.662024-03-016918Actual
3583288.002022-08-027814Actual
1345210395.212023-04-021878Actual
22025668.002023-12-316256Actual
370587861.052025-01-3124713Actual
14974.002022-05-026673Actual
256343.002022-05-026664Actual
639310084.002022-10-022076Actual
7464109.002022-11-026766Actual
38474468.002025-04-026665Actual
2535669.912024-04-0185111Actual
719013888.002022-11-022475Actual
31525152193.002024-10-015664Actual
728856.002022-11-028426Actual
1873100.002022-06-027866Budget
416630080.002022-08-026017Actual
322261113.552024-10-0154611Actual
36560257.152025-01-317828Actual
515364.002022-05-029216Actual
21178149585.002023-12-031377Actual
204849578.602023-11-0232711Actual
17678315.002023-09-027414Actual
3600242561.002025-01-312473Actual
7374117.002022-11-027846Actual
14448329.492023-05-0261612Actual
1741164089.192023-08-0215711Actual
20750819.002023-12-038714Actual
1484643.002022-06-028115Actual
2801200.002022-07-038726Budget
5508160.182022-09-028328Actual
275090.002022-07-038516Budget
222200.002022-05-028314Budget
25771350000.002024-05-014273Actual
318134444.002024-10-015266Actual
38335270.002025-04-028773Actual
2470649279.002024-04-013473Actual
10828220.002023-01-317366Budget
10817280.002023-01-316666Budget
19070265.002023-10-028317Actual
26612245.442024-05-0162112Actual
428100.002022-05-028565Budget
3148387.002024-10-018373Actual
165360.002022-06-026726Budget
38840405.632025-04-028918Actual
889348300.002022-12-035268Budget
2316824688.002024-01-312477Actual
24905128273.002024-04-011575Actual
742950.002022-11-028356Budget
2071950.002023-12-038373Actual
5010892.002022-09-026126Actual
34688287.222024-12-0266213Actual
23028862.002024-01-315466Actual

Generated 2025-06-01 04:32:24.062 UTC