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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002024-12-318056Actual
333665255.112024-11-0118711Actual
1319433700.002023-04-025367Budget
2597971414.002024-05-013175Actual
244806009.382024-03-017711Actual
75363700.002022-11-026117Budget
872017000.002022-12-036367Budget
2829170.002022-07-037436Actual
181950.002022-06-028356Budget
3619615642.002025-01-319465Actual
12283254.122023-03-027468Actual
1118347383.782023-01-319468Actual
10744410.002023-01-318746Actual
24660491.002024-04-016663Actual
31321281.962024-09-0167613Actual
24041125.002024-03-016766Actual
2277972069.002024-01-311574Actual
1802548565.002023-09-021376Actual
71203400.002022-11-025765Budget
19951219.002023-11-027636Actual
1362188.002023-05-027114Actual
378171015.672025-03-0261211Actual
1017360.002023-01-317163Budget
3172888.002024-10-018926Actual
225061.822023-12-3171112Actual
31093153.952024-09-0178611Actual
383894906.002025-04-027664Actual
3192380.002022-07-036618Budget
264640.002022-07-036965Actual
284861215.002024-07-028117Actual
1176862.002023-03-028426Actual
24942223.002024-04-018116Actual
319992913.262024-10-016228Actual
907425.002022-12-318263Actual
524690.002022-09-028566Budget
143128435.002022-06-021474Actual
7872200.002022-12-036713Budget
3171341.002024-10-016826Actual
38170243.362025-03-0267613Actual
2666458.212024-05-0187612Actual
16951138.002023-08-029056Actual
1411139.002022-06-028464Actual
37783122579.122025-03-023978Actual
2316339785.002024-01-311977Actual
33939289.002024-12-027616Actual
7085193.002022-11-027415Actual
257588835.002024-05-012373Actual
984426.002022-12-316967Actual
77251100.002022-11-026228Budget
3509529.002024-12-318216Actual
1446439.062023-05-0281612Actual
365312023.852025-01-317718Actual
1688445.002023-08-026936Actual
871525480.002022-12-036067Actual
843980.002022-12-037136Budget
2169441714.002023-12-313273Actual
3235834641.832024-10-0114712Actual
51061500.002022-09-026146Budget
2317226019.002024-01-313277Actual
6842181.002022-11-028963Actual
1600373.002023-07-038217Actual
5684200.002022-10-026663Budget
18248.002022-05-028973Actual
24898393699.002024-04-0110165Actual
9657100.002022-12-317656Budget
190553928.002023-10-026217Actual
3005268.002022-07-039066Actual
3874527.002022-08-028716Actual
3611662956.002025-01-311974Actual
30137141.612024-08-0167113Actual
1850639.062023-09-0276612Actual
146929857.002023-06-02874Actual
255721.822024-04-0171212Actual
19863124317.002023-11-021575Actual
153375143.412023-06-0263611Actual
122061600.002023-03-026128Budget
69541051.002022-11-028014Actual
1880562.002023-10-026965Actual
3476157298.812024-12-0231713Actual
17900113.002023-09-028726Actual
2391432.002024-03-018216Actual
13186223.002023-04-029017Actual
17650386.002023-09-027473Actual
3282108586.442022-07-035668Actual
24052199.002024-03-018166Actual
1192613549.002023-03-025366Actual
31592540.002024-10-016715Actual
2148689.062023-12-0389611Actual
10694124.002023-01-318436Actual
3252200.002022-07-037628Budget
2978550.002022-07-037266Budget
12612235.002023-04-027464Actual
37445333.002025-03-027636Actual
27487252.602024-06-017868Actual
8043100.002022-05-026117Budget
21115250.002023-12-036817Actual
2093369.002023-12-038416Actual
9483112.002022-12-318516Actual
2535576.292024-04-0184111Actual
177779.002022-06-028546Actual
23778412230.002024-03-01674Actual
21879137.002023-12-318965Actual
319718249.722024-10-016218Actual
33140167.752024-11-018528Actual
289390.002022-07-038446Budget
3626946.002025-01-317826Actual
26004144.002024-05-017616Actual
2656944.382024-05-0184611Actual
3387203.002022-08-027313Actual
16000309.002023-07-037817Actual
7357280.002022-11-026646Budget
2128969491.772023-12-039468Actual
37839-39.672025-03-0291211Actual
3736832252.002025-03-023275Actual
1248029863.002023-04-024073Actual
1266485928.002023-04-023574Actual
2941325805.002024-08-012475Actual
18823440.002023-10-029265Actual
843144.002022-05-028917Actual
80495100.002022-12-036114Budget
33926820976.002024-12-024675Actual
1222102.002022-06-028363Actual
12881118.002023-04-027426Actual
184881526.322023-09-0212212Actual
2571331973.002024-05-015763Actual
15880103.002023-07-037346Actual
29306395131.002024-08-0110164Actual
39149214.592025-04-0273112Actual
37416160.002025-03-027426Actual
13921222.002023-05-027756Actual
20829195.002023-12-036815Actual
907786.002022-12-318363Actual
2324349380.792024-01-316068Actual
1925534416.872023-10-023278Actual
37366199692.002025-03-022975Actual
11884100.002023-03-026656Budget
499133.002022-09-028216Actual
301844.002024-08-0196213Actual
38726400.002022-05-026065Budget
144236.082023-05-0267212Actual
80861080.002022-12-038714Actual
135111350.002023-05-028713Actual
32106167.782024-10-0183111Actual
7006280.002022-11-027464Budget
1805785.002023-09-027117Actual
1392312.002022-06-027364Actual
18829610670.002023-10-02475Actual
3496662956.002024-12-311974Actual
24851143.002024-04-018315Actual
3111554079.432024-09-0114711Actual
352056.002022-08-026773Actual
14173478.362023-05-028168Actual
3017552.132024-08-0182213Actual
9484480.002022-12-318716Budget
2780161.002022-07-037426Actual
12699850.002023-04-028015Budget
34344109.272024-12-0271111Actual
1173078.002023-03-029416Actual
502994.002022-09-027626Actual
30267334.002024-09-018513Actual
2022128.002022-06-028467Actual
36921197.572025-01-3190612Actual
7499225.002022-11-029266Actual
34854114312.002024-12-313173Actual
5016100.002022-09-026626Budget
97763424.002022-12-316217Actual
9816384.002022-12-319217Actual
18167435.942023-09-029418Actual
234716.002024-01-3196611Actual
2030094.382023-11-0268111Actual
2935184.002024-08-018215Actual
10990720.002023-01-318767Actual
185234818.932023-09-02101612Actual
2982099640.822024-08-012178Actual
3676639.062025-01-3184511Actual
27343544.002024-06-019217Actual
126773000.002023-04-026215Budget
2800247817.002024-07-026063Actual
1041661116.002023-01-313574Actual
24314122.042024-03-0173111Actual
887730.002022-12-038228Budget
3208348280.772024-10-013878Actual
2494660.002024-04-018516Actual
21065106.002023-12-037866Actual
546209.002022-05-028026Actual
28586737.462024-07-029018Actual
20015-113.002023-11-029156Actual
15783130827.002023-07-033775Actual
3917794.382025-04-0273212Actual
2082346644.002023-12-036015Actual
127351823.002023-04-026265Actual
129611391.002023-04-026246Actual
1387484.002023-05-028336Actual
23222322.302024-01-317628Actual
22249443.512023-12-318128Actual
365036123.002025-01-312377Actual
8394134.002022-12-037426Actual
3410515904.002024-12-022076Actual
2169029768.002023-12-312473Actual
37592101.002025-03-028217Actual
370638245.272025-01-3133713Actual
10730131.002023-01-317846Actual
27582103.952024-06-0190211Actual
143979.272023-05-0268112Actual
10027200.002022-12-316668Budget
2379202056.002022-07-032973Actual
176421027.002023-09-026273Actual
10321200.002023-01-318414Budget
1935766.722023-10-0273411Actual
743133.002022-11-028456Actual
1972615.002023-11-029614Actual
22824-232.002024-01-319115Actual
11165669.282023-01-318068Actual
2012344.002023-11-026967Actual
1977512118.002023-11-022274Actual
36183203.002022-08-026164Actual
2266217657.002024-01-312073Actual
2583512120.002024-05-015764Actual
331671014.742024-11-017768Actual
2790516569.982024-06-0152613Actual
30867-647.392024-09-019118Actual
1426059.272023-05-0280211Actual
11188415890.652023-01-3110168Actual
2644200.002022-07-036865Budget
30886955.642024-09-018028Actual
38399195.002025-04-028964Actual
2881022.042024-07-0283511Actual
15146126.842023-06-028428Actual
6020726.002022-10-027265Actual
8196.002022-05-027463Actual
3438546.502024-12-0289211Actual
234461811.432024-01-3163611Actual
1617913513.452023-07-031878Actual
2235861.402023-12-3167211Actual
126434311.002022-06-024073Actual
279115246.962024-06-0161613Actual
281024180.002022-07-036036Actual
1054613589.002023-01-312475Actual
118467900.002022-06-025663Budget
31332446.872024-09-0181613Actual
11157235.932023-01-317468Actual
3634983.002025-01-317856Actual
181141406941.002023-09-02477Actual
35530100.762024-12-3178211Actual
2080167328.002023-12-031574Actual
36108832941.002025-01-31474Actual
1793131.002022-06-026556Actual
233041706.112024-01-3161111Actual
13295200.002023-04-026718Budget
33592103.002024-11-0197613Actual
8953453000.002022-12-0310168Budget
22020-184.002023-12-319146Actual
30631769.002022-05-021574Actual
25766220551.002024-05-013573Actual
10075112606.212022-12-311378Actual
336096325.932024-11-0128713Actual
35435255.632024-12-316768Actual
5224350.002022-09-027266Actual
26527113.532024-05-0174511Actual
54501154.132022-09-027718Actual
2496015.002024-04-016826Actual
249039667.002022-07-035664Actual
16574-216.002023-08-029163Actual
30767102.002024-09-018217Actual
38659-209.002025-04-029156Actual
29803-274.672024-08-019168Actual
8851310.182022-12-036528Actual
3277911990.002024-11-01875Actual
34260796.552024-12-028128Actual
1399030015.002023-05-023476Actual
8063337.002022-05-026217Actual
2260451.002022-07-036513Actual
1479111450.002023-06-022075Actual
3927997.742025-04-0285113Actual
265905096.602024-05-0120711Actual
194931324.192023-10-0260212Actual
18207255.632023-09-026768Actual
1764100.002022-06-027846Budget
1546480.002022-06-028165Budget
3105329.482024-09-0169411Actual
2490475290.002024-04-011475Actual
15642479.002023-07-036664Actual
215523107.202023-12-0356612Actual
26790124015.842024-05-01101613Actual
3154561151.002022-07-0310167Actual
382381061.002025-04-028113Actual
23135412.002024-01-317467Actual
26263.002022-05-027164Actual
122801401.112023-03-027268Actual
12181308.662023-03-027818Actual
1839719370.272023-09-0252611Actual
29145-576.002024-08-019113Actual
159887090.002023-07-036117Actual
799555483.002022-12-033973Actual
2488542.002024-04-018265Actual
37345462.002025-03-029265Actual
5384100.002022-09-028467Budget
3207215890.772024-10-012278Actual
2330315110.622024-01-3160111Actual
480722874.002022-09-023274Actual
2267237603.002024-01-313473Actual
3129177.002022-07-037867Actual
1429145.442023-05-0284311Actual
34674157.402024-12-0283113Actual
984296.002022-12-316867Actual
16778827.002023-08-028065Actual
9279137605.002022-12-3110164Actual
3586129491.282024-12-3152613Actual
342774132.982024-12-026168Actual
237113720.002022-07-031873Actual
279730.002022-07-038426Budget
9580100.002022-12-318536Budget
36729600.002022-08-02774Actual
3003195.442024-08-0185112Actual
101012284.002023-01-316113Actual
35138452.002024-12-316636Actual
2034719.912023-11-0294211Actual
35648115.652024-12-3183611Actual
6671100.002022-10-026768Budget
34046155.002024-12-027656Actual
5112242.002022-09-026646Actual
864520237.002022-12-033276Actual
842036.002022-12-039426Actual
3019892.482024-08-0171613Actual
17588209.002023-09-026863Actual
3216200.002022-07-038318Budget
18189108.662023-09-028528Actual
18801623.002023-10-026565Actual
76763819.332022-11-026118Actual
17911363.002023-09-026536Actual
4719295.002022-09-029014Actual
30852296.542024-09-017118Actual
3123451019.792024-09-0113712Actual
87951062008.002022-12-034677Actual
1709112485.002023-08-021877Actual
1191890.002023-03-029056Actual
37595282.002025-03-028517Actual
123927700.002023-04-025263Budget
284741207.002024-07-026517Actual
182631795.472023-09-0262111Actual
3521613085.002024-12-315766Actual
2342914.592024-01-3183511Actual
2079363000.002023-12-039964Actual
9908215873.002022-12-314377Actual
35313676.002024-12-316567Actual
38309273197.002025-04-023773Actual
616210.002022-10-028226Budget
39138817472.952025-04-0246711Actual
36741299.702025-01-3187411Actual
2541480.552024-04-0190311Actual
312449088.162024-09-0128712Actual
25448448.642024-04-0162511Actual
401130.002022-08-028246Budget
24197723.822024-03-017618Actual
357895412.562024-12-3120712Actual
6422200.002022-10-026717Actual
1673662.002023-08-026915Actual
174525.012023-08-0285112Actual
13666123.002023-05-028564Actual
17001120836.002023-08-022176Actual
32352204613.082024-10-01101612Actual
20141265.002023-11-029267Actual
23973416.002024-03-018736Actual
2306410343.002024-01-31776Actual
1932494.382023-10-0265311Actual
14939178.002023-06-029056Actual
355452153.992024-12-3161311Actual
167752839.002023-08-027665Actual
114633141.002023-03-026164Actual
3125057694.392024-09-0135712Actual
29524248.002024-08-018146Actual
29513203.002024-08-016646Actual
2262965.002024-01-316963Actual
31281-91.732024-09-0191113Actual
35503707.162024-12-3180111Actual
2109011486.002023-12-032076Actual
7686234.422022-11-026818Actual
28075410.002024-07-028073Actual
19058275.002023-10-026717Actual
2859250252.022024-07-026028Actual
28724209.272024-07-0277211Actual
33237409.282024-11-0192111Actual
11301280.002023-03-027763Budget
21667900.002023-12-318763Actual
193105.012023-10-0282211Actual
336044722.392024-11-0120713Actual
592816196.002022-10-022874Actual
59096.002022-10-029664Actual
2872187.992024-07-0273211Actual
812280.002022-05-026717Budget
2711638966.002024-06-013875Actual
5978200.002022-10-028415Budget
32851139.002024-11-018726Actual
2150132265.192023-12-0315711Actual
1934196.512023-10-0287311Actual
33859-278.002024-12-029115Actual
350322601.002024-12-317665Actual
9521225.002022-12-318026Actual
240080.002022-07-036673Budget
263781512161.082024-05-01478Actual
33670935.002024-12-027763Actual
38449301.002025-04-027815Actual
27602350.772024-06-0181311Actual
391412535.912025-04-0261112Actual
174331349.722023-08-0260112Actual
19779190314.002023-11-022974Actual
1266626706.002023-04-023874Actual
58073200.002022-10-026214Budget
2458693.312024-03-0189612Actual
3158629781.002024-10-0110074Actual
328564.002024-11-019626Actual
320431058.682024-10-017768Actual
19620264.002023-11-026863Actual
16779512.002023-08-028165Actual
3095029389.512024-09-012878Actual
357477674.312024-12-3157612Actual
3361430375.502024-11-0134713Actual
23025000.002022-07-035263Budget
1556327734.002023-07-032873Actual
32689138977.002024-11-011574Actual
3411522354.002024-12-023476Actual
36679322.042025-01-3177211Actual
2915389342.002024-08-015663Actual
797350000.002022-05-024276Actual
1285186.002023-04-028516Actual
4363100.002022-08-026728Budget
34779347.002024-12-316813Actual
2083188.002023-12-037115Actual
37508242.002025-03-029056Actual
10394134500.002023-01-3110164Budget
37308432.002025-03-029015Actual
1936540.122023-10-0283411Actual
1586133.002023-07-038236Actual
2255835000.002023-12-3199612Actual
1947712.462023-10-0276112Actual
309142363.252024-09-017268Actual
2287917659.002024-01-312875Actual
1398012235.002023-05-022076Actual
6595331.392022-10-029018Actual
19244272650.102023-10-021578Actual
296715104.002024-08-017667Actual
1982361159.002023-11-025665Actual
10877132096.002023-01-312976Actual
328611814.002024-11-016236Actual
11929132500.002023-03-025666Budget
18610-209.002023-10-029163Actual
7903287.002022-12-039013Actual
401580.002022-08-028446Budget
1378111129.002023-05-022075Actual
31037102.892024-09-0184311Actual
1978133701.002023-11-023274Actual
2878227.362024-07-0282411Actual
14087131694.002023-05-023777Actual
1356715301.002023-05-022273Actual
372394523.002025-03-027664Actual
52853479464.002022-09-024376Actual
2130113513.452023-12-031878Actual
1694257.002023-08-027856Actual
1638112093.542023-07-0319711Actual
130631971.002023-04-026166Actual
368289896.692025-01-3133711Actual
1685101.002022-06-029026Actual
528833280.002022-09-026017Actual
1418634500.002023-05-029968Actual
28202248.002024-07-028915Actual
2070916.002023-12-036973Actual
466342.002022-09-028373Actual
17270232.682023-08-0274211Actual
30165169.682024-08-0168213Actual
43309.002022-05-029013Actual
37465100.002025-03-026746Actual
706516371.002022-11-0210074Actual
276136.002024-06-0196311Actual
81282000.002022-12-037664Budget
2514234.002022-07-037364Actual
3371252611.002024-12-024073Actual
4896750.002022-09-027265Budget
33280269.912024-11-0177311Actual
3275298.002024-11-016965Actual
1611569.262023-07-036928Actual
2988212.462024-08-0182211Actual
756575.002022-11-028217Actual
2880796.512024-07-0280511Actual
22224251.092023-12-318418Actual
10318217.002023-01-318314Actual
24472301.832024-03-0192611Actual
15550873346.002023-07-03673Actual
2289100.002022-07-038413Budget
2724840.002024-06-018556Actual
245028875.392024-03-0140711Actual
18226-217.102023-09-029168Actual
279707009.002024-07-026113Actual
30733151877.002024-09-012176Actual
13231200.002023-04-027867Actual
886150.002022-12-037128Budget
16532102.002023-08-028213Actual
1687732249.002023-08-026036Actual
38870-177.702025-04-029128Actual
12211200.002023-03-026628Budget
10711787.482022-05-027668Actual

Generated 2025-06-01 05:37:43.595 UTC