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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445211.402024-12-0269511Actual
20887494396.002023-12-03475Actual
1847232.672023-09-0274112Actual
2231528597.072023-12-313378Actual
2418226019.002024-03-014077Actual
3222060.332024-10-0190511Actual
33332376.302024-11-0166611Actual
112802074.002023-03-026363Actual
1987637870.002023-11-023475Actual
3708280.002022-08-026715Budget
2965319018.002024-08-015267Actual
1405380.002022-06-028164Budget
34916-483.002024-12-319114Actual
3783526.292025-03-0285211Actual
14879495.002023-06-028036Actual
6173104.002022-10-029026Actual
2449347451.642024-03-0129711Actual
12855708.002022-05-023173Actual
24107307.002024-03-017817Actual
21662656.002023-12-318163Actual
2311610.002024-01-319617Actual
20628333.002023-12-038413Actual
36734103.952025-01-3178411Actual
1076100.002022-05-027868Budget
2895346.502024-07-0269612Actual
28184761.002024-07-026515Actual
32335580.562024-10-0177612Actual
138032204.002023-05-026116Actual
20093550.002023-11-027617Actual
274601092.012024-06-018728Actual
33571201.262024-11-0168613Actual
17769263.002023-09-027315Actual
12566193.002023-04-028414Actual
26484108.212024-05-0189311Actual
28529-256.002024-07-029167Actual
3756630545.002025-03-023376Actual
24343182.682024-03-0174211Actual
2108765039.002023-12-031576Actual
3741592.002025-03-027326Actual
3571657409.282024-12-3112212Actual
15367362978.802023-06-026711Actual
31978910.192024-10-017318Actual
960526.002022-12-317146Actual
265957754.102024-05-0128711Actual
153352257.182023-06-0261611Actual
15711680.002023-07-038015Actual
11501100.002023-03-028464Budget
31553413.002024-10-019264Actual
17164213.212023-08-029228Actual
3144445788.002024-10-011473Actual
7679480.002022-11-026518Budget
9016100.002022-12-318313Budget
2050411.402023-11-0273112Actual
26178163004.002024-05-013176Actual
3258231873.002024-11-013473Actual
5472488.972022-09-029418Actual
21547153.952023-12-0392112Actual
8499380.002022-12-038046Budget
312449088.162024-09-0128712Actual
33638983.002024-12-028113Actual
3725663000.002025-03-029964Actual
2047346677.162023-11-0215711Actual
196291051.002023-11-028063Actual
21630312.002023-12-318313Actual
7811200.002022-11-028168Budget
223410083.092022-06-022078Actual
27530523984.692024-06-014678Actual
9929514.732022-12-317318Actual
25230435.942024-04-017818Actual
502576.002022-09-027326Actual
20907121643.002023-12-033575Actual
12918307.002023-04-026636Actual
37264162577.002025-03-021574Actual
342651092.012024-12-028728Actual
573457042.002022-10-021573Actual
2891253909.212024-07-0212212Actual
3937040086.212025-04-0237713Actual
1973127733.002022-06-021227Actual
24183652056.002024-03-014377Actual
2248911435.012023-12-3134711Actual
26324399.572024-05-017328Actual
888200.002022-05-027867Budget
254736693.442024-04-0152611Actual
2651199.702024-05-0189411Actual
198272342.002023-11-026265Actual
15507-438.002023-07-039113Actual
27342-326.002024-06-019117Actual
39265169.682025-04-0267113Actual
12032270.002023-03-027317Actual
31749653.002024-10-018036Actual
82492195.002022-12-036265Actual
15306142.252023-06-0266411Actual
2772574086.182024-06-0135711Actual
4277158514.002022-08-02477Actual
3581478.452024-12-3168113Actual
3320335963.872024-11-013378Actual
3820564807.722025-03-0221713Actual
27040556.002024-06-017315Actual
897923586.372022-12-034078Actual
388256842.002022-08-021226Actual
8216520.002022-12-038115Actual
1139635.002023-03-028973Actual
37748261.692025-03-028468Actual
311870.002022-07-037167Budget
1152434976.002023-03-021974Actual
1364221542.002023-05-025464Actual
9094167847.002022-12-31473Actual
23810216.002024-03-016715Actual
194609233.912023-10-0238711Actual
24231169.272024-03-018328Actual
1371457.002023-05-026915Actual
38718183511.002025-04-023576Actual
31933421.002024-10-019067Actual
27153.002022-05-027813Actual
28025289.002024-07-028963Actual
282011053.002024-07-028715Actual
32698268998.002024-11-012974Actual
2328343057.942024-01-311978Actual
185894.002022-06-026866Actual
1560228.002022-06-029265Actual
4121100.002022-08-028366Budget
30220101989.122024-08-014713Actual
268492995.002024-06-015463Actual
11720108.002023-03-028416Actual
3438141.192024-12-0283211Actual
1435489.062023-05-0289611Actual
4903650.002022-09-027765Budget
2482253410.002024-04-013174Actual
2919187156.002024-08-011373Actual
20070104149.002023-11-023176Actual
3457164.592024-12-0268212Actual
1285186.002023-04-028516Actual
221561687.002023-12-317267Actual
19344-39.672023-10-0291311Actual
13895293.002023-05-027746Actual
330776123.002024-11-012377Actual
12702480.002023-04-028115Budget
3111490713.092024-09-0113711Actual
246013795.512024-03-0118712Actual
5774100.002022-10-027473Budget
263417.002024-05-019628Actual
12977116.002023-04-027446Actual
331545726.952024-11-016168Actual
1655758.002023-08-026963Actual
17964116.002023-09-026656Actual
27637-135.412024-06-0191411Actual
30526681549.002024-09-01475Actual
38052553.962025-03-0265612Actual
541717715.002022-09-023377Actual
284736675.002024-07-026217Actual
10301110.002023-01-317114Budget
8673400.002022-12-037317Budget
25179810.002024-04-018767Actual
16555270.002023-08-026763Actual
2887412532.912024-07-0232711Actual
25724959.002024-05-017263Actual
414257358.002022-08-021376Actual
33217641.202024-11-0166111Actual
15524220.002023-07-036863Actual
34448105.022024-12-0265511Actual
28443325510.002024-07-02476Actual
23281196919.902024-01-311578Actual
3399143.002024-12-027136Actual
10167102.002023-01-316763Actual
3541363.202024-12-318228Actual
980100.002022-05-028518Budget
265776.002024-05-0196611Actual
1252481.002023-04-028973Actual
33216707.162024-11-0165111Actual
12978200.002023-04-027646Budget
3764228131.002025-03-02777Actual
11394100.002023-03-028773Budget
36049741.002025-01-316714Actual
33676168.002024-12-028463Actual
4383502.612022-08-028128Actual
644280.002022-05-028146Budget
2592972982.002024-05-015665Actual
391258960.502025-04-0224711Actual
31055184.812024-09-0173411Actual
357453410.402024-12-3153612Actual
37711835.952025-03-028128Actual
639096899.002022-10-021576Actual
1854456840.122023-09-0235712Actual
36288387.002025-01-316636Actual
18621101214.002023-10-021373Actual
7790100.002022-11-026768Budget
38656277.002025-04-028756Actual
4921142.002022-09-028965Actual
195603795.512023-10-0218712Actual
1697073.002023-08-027266Actual
2044694.382023-11-0273611Actual
767330900.002022-11-026018Budget
38442234.002025-04-026815Actual
373351155.002025-03-028065Actual
6437280.002022-10-027817Actual
307460.002022-07-038217Budget
71262200.002022-11-026265Budget
3277213.002024-11-019665Actual
9409-202.002022-12-319165Actual
17090276391.002023-08-021577Actual
10761100.002023-01-316656Budget
8955658843.662022-12-03478Actual
124847200.002023-04-026073Budget
115474444.002023-03-026115Actual
12954328.002023-04-029236Actual
27915680.212024-06-0166613Actual
1979973.002023-11-026915Actual
37247253.002025-03-028564Actual
308810.002022-07-039617Actual
28280162.002024-07-026816Actual
288691843.352024-07-0223711Actual
23677240695.002024-03-013573Actual
1196893.002023-03-028366Actual
16988550.002023-08-029766Actual
13308750.002023-04-027718Budget
308531182.922024-09-017318Actual
3906241.002022-08-027726Actual
2660679337.362024-05-0143711Actual
18942172.002023-10-026646Actual
9554100.002022-12-316836Budget
22729284.002024-01-318914Actual
216611060.002023-12-318063Actual
2144552.892023-12-0380511Actual
1613630857.722023-07-035368Actual
22021307.002023-12-319246Actual
166727499.002023-08-026364Actual
33141955.642024-11-018728Actual
15238.002022-05-026773Actual
17945123.002023-09-027646Actual
13657900.002022-06-025364Budget
22626591.002024-01-316663Actual
175341.002022-06-026946Actual
99511228.382022-12-318718Actual
4464769816.942022-08-02678Actual
3781970.972025-03-0265211Actual
12935200.002023-04-027836Budget
1289640.002023-04-028426Budget
7683319.272022-11-026718Actual
331072026.882024-11-018018Actual
20717137.002023-12-038173Actual
2693836442.002024-06-0110073Actual
1652386.002023-08-026913Actual
1147890.002023-03-027164Budget
2137157.142023-12-0389211Actual
8133200.002022-12-037864Budget
34270278.362024-12-029428Actual
5239310.002022-09-028166Actual
35729201.832024-12-3177212Actual
32421266.172024-10-0178213Actual
233041706.112024-01-3161111Actual
28266196019.002024-07-023575Actual
9613380.002022-12-317746Budget
4375382.912022-08-027628Actual
28910132.682024-07-0294112Actual
3279427620.002024-11-013375Actual
85718700.002022-12-035766Budget
348054995.002024-12-315763Actual
335771513.562024-11-0176613Actual
17996109.002023-09-026766Actual
3351427.572024-11-0169113Actual
334656402.132022-07-031478Actual
1874278671.002023-10-021574Actual
2952525.002024-08-018246Actual
1137750.002023-03-027673Actual
567413720.002022-10-026063Actual
354511092.012024-12-318768Actual
32167-121.582024-10-0191311Actual
3530815407.002024-12-315767Actual
2044423.102023-11-0271611Actual
10164280.002023-01-316563Budget
8869380.002022-12-037728Budget
3377110064.002024-12-025264Actual
37720543.522025-03-029228Actual
2824213.002024-07-029665Actual
30377642.002024-09-017314Actual
14819152.002023-06-027316Actual
19829336.002023-11-026565Actual
991130900.002022-12-316018Budget
2796252758.382024-06-0137713Actual
38606537.002025-04-029036Actual
11904207.002023-03-028056Actual
34580126.292024-12-0281212Actual
14774204.002023-06-029065Actual
33110425.332024-11-018318Actual
1175960.002023-03-027826Budget
12707189.002023-04-028415Actual
2644226.292024-05-0168211Actual
1007415166.522022-12-31878Actual
930189766.002022-12-313774Actual
171241255.652023-08-027718Actual
153889140.292023-06-0238711Actual
16540636.002023-08-029213Actual
35978186.002025-01-318563Actual
368214462.542025-01-3122711Actual
7585-1031.002022-11-025367Actual
7300441070.002022-11-021036Actual
2622138508.002024-05-015367Actual
3737533282.002025-03-024075Actual
585923280.002022-10-026064Actual
1893184.002023-10-028536Actual
2334836.002022-07-037663Actual
16429152.892023-07-0361212Actual
7094705.002022-11-028015Actual
32040473.822024-10-017368Actual
14014252.002023-05-027817Actual
1249630.002023-04-026873Budget
7621750.002022-11-028067Budget
518840.002022-09-028556Budget
7398858.002022-11-026156Actual
1789828.002023-09-028426Actual
35870632.842024-12-3165613Actual
34707-179.452024-12-0291213Actual
26231420.002024-05-016767Actual
3134911115.492024-09-018713Actual
22690297.002024-01-317473Actual
6197254.002022-10-027336Actual
1378520384.002023-05-022475Actual
246076954.082024-03-0124712Actual
38838376.852025-04-028518Actual
12041850.002023-03-028017Budget
79422187.002022-05-023876Actual
23254364.722024-01-317368Actual
169621503.002023-08-026266Actual
12100573.002023-03-027767Actual
319841351.112024-10-018118Actual
11083310.182023-01-316528Actual
2667721091.582024-05-0113712Actual
2525655.002022-07-038064Actual
2072044.002023-12-038473Actual
13892131.002023-05-027346Actual
8415234.002022-12-038726Actual
18785140.002023-10-028915Actual
31934-337.002024-10-019167Actual
81699321.002022-12-032274Actual
31639266.002024-10-018365Actual
3267827459.002024-11-019464Actual
9329380.002022-12-317615Budget
2097030742.002023-12-036036Actual
190287286.002023-10-02876Actual
3645436018.002025-01-315267Actual
24666377.002024-04-017363Actual
3005348.632024-08-0178212Actual
30764394.002024-09-017817Actual
434232.002022-05-029265Actual
9488-226.002022-12-319116Actual
1782814954.002023-09-02875Actual
19159461.702023-10-027818Actual
5120220.002022-09-027346Budget
5940244133.002022-10-024674Actual
1419278.002022-06-029264Actual
12448-158.002023-04-029163Actual
38894305.632025-04-027868Actual
1025562.002023-01-317373Actual
341646598.002022-08-021223Actual
9246300.002022-12-317364Budget
8154295.002022-12-039764Actual
28418157.002024-07-026766Actual
13933206.002023-05-029256Actual
5814300.002022-05-026063Budget
127228100.002023-04-025365Budget
1472575.002023-06-027115Actual
14470106.082023-05-0289612Actual
32009907.162024-10-017728Actual
1241698.002023-04-026863Actual
1028420899.002023-01-3110073Actual
170207215.002023-08-026117Actual
3076248.002022-07-038317Actual
8268200.002022-12-037465Budget
368983796.572025-01-3161612Actual
27638228.422024-06-0192411Actual
25904189.002024-05-016815Actual
223094787.532023-12-312378Actual
14065345345.002023-05-0210167Actual
10174106.002023-01-317263Actual
160521679409.002023-07-03477Actual
175833644.002023-09-026263Actual
131170.002022-06-029273Actual
1660465895.002023-08-023973Actual
30852296.542024-09-017118Actual
4688336.002022-09-026714Actual
20220178.362023-11-028328Actual
3030914.002024-09-019663Actual
25593182.682024-04-0157612Actual
184518699.862023-09-0232711Actual
11228200.002023-03-026713Budget
1598331512.002023-07-034076Actual
9332650.002022-12-317715Budget
19932151.002023-11-028726Actual
36149353.002025-01-317815Actual
50089600.002022-09-026026Budget
2469618727.002024-04-012073Actual
1419643057.942023-05-021978Actual
2090019025.002023-12-032475Actual
6934836.002022-11-026514Actual
31512364.002024-10-018414Actual
1866661.002023-10-029073Actual
35187960.002024-12-316156Actual
9255222.002022-12-317864Actual
37083410.002025-03-027413Actual
11214500986.452023-01-314378Actual
3787832.672025-03-0271411Actual
1166249581.002023-03-021475Actual
147791061.002023-06-029765Actual
736423.002022-11-027146Actual
45407500.002022-09-025263Budget
9630101.002022-12-318946Actual
259442190.002024-05-017665Actual
11823136.002022-05-021573Actual
38459-286.002025-04-029115Actual
740200.002022-05-027466Budget
16034900.002023-07-037767Actual
2977422062.102024-08-015368Actual
3010945507.992024-08-0114712Actual
244226.082024-03-0171511Actual
2185635880.002023-12-316065Actual
227448382.002024-01-316364Actual
17566355.002023-09-028413Actual
13501501.002023-05-027413Actual
1100320339.002023-01-31777Actual
227766997.002024-01-31874Actual
35871574.952024-12-3166613Actual
2197130391.002023-12-316036Actual
3841116622.002025-04-02874Actual
2366815454.002024-03-012273Actual
295922672.002022-07-036066Actual
3856968.002025-04-027826Actual
1491200.002022-06-028515Budget
3506767518.002024-12-313175Actual
1582041.002023-07-036526Actual
26177237774.002024-05-012976Actual
19523349.702023-10-0261612Actual
210521136.002023-12-036266Actual
76548739.002022-11-022077Actual
1954448.632023-10-0287612Actual
361341005345.002025-01-314674Actual
1736148.632023-08-0287511Actual
626591.002022-10-028546Actual
174672.892023-08-0269212Actual
494818299.002022-09-023275Actual
297941169.282024-08-018068Actual
187984372.002023-10-026165Actual
18205546.552023-09-026568Actual
320237.002024-10-019628Actual
35467232661.482024-12-311578Actual
35433510.182024-12-316568Actual
3892216210.472025-04-022278Actual
31088641.202024-09-0172611Actual
33900644392.002024-12-02475Actual
3249411036.552024-10-0140713Actual
9329.002022-05-028263Actual
1216380.002022-06-028063Budget
22824-232.002024-01-319115Actual
1700831512.002023-08-023276Actual
612868.002022-10-029416Actual
29851400.002022-07-037666Budget
29061231910.842024-07-0256613Actual
30506378.002024-09-017465Actual
1962177.002023-11-026963Actual
13822378.002023-05-028716Actual
22262105.632023-12-315468Actual
1722132539.572023-08-023278Actual
281501616.002024-07-029764Actual
224773795.512023-12-3118711Actual
36561982.922025-01-318028Actual
18191114.722023-09-028928Actual
3316279.872024-11-017168Actual
354732.002022-08-028573Actual
105032800.002023-01-317665Budget
33947106.002024-12-028516Actual
13179148.002023-04-028417Actual
6679292.002022-10-027368Actual
9939750.002022-12-318018Budget
28097172.002024-07-027114Actual
18363144.382023-09-0287411Actual
3113200.002022-07-036767Budget
860832.002022-12-038266Actual
27593115.652024-06-0168311Actual
297804731.472024-08-016268Actual
33941151.002024-12-027816Actual
3640010311.002025-01-31776Actual
277352627.402024-06-0162112Actual
375901646.002025-03-028017Actual
2934167.002022-07-038156Actual
6560550.002022-10-026518Budget
2918314.002024-08-019663Actual
34997654.002024-12-317615Actual
12783337398.002023-04-0210165Actual
11145200.002023-01-316668Budget
37515107728.002025-03-025666Actual
1461538.002023-06-028473Actual
25420760.352024-04-0161411Actual
3757041212.002025-03-023876Actual
406250.002022-08-028456Budget
30285473.002024-09-016563Actual
3004175.002022-07-038966Actual
1952732.672023-10-0266612Actual
289728434.962024-07-0294612Actual
32605322.002024-11-018173Actual
17219182092.352023-08-022978Actual
12094300.002023-03-027367Budget

Generated 2025-06-01 08:02:12.538 UTC