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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10486616.002023-01-316565Actual
8696850.002022-12-038717Budget
34308745266.482024-12-02478Actual
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29292657.002024-08-018164Actual
3764855087.002025-03-021977Actual
38030106.082025-03-0280212Actual
245612857.202024-03-0156612Actual
194796.082023-10-0278112Actual
1027230.002023-01-318473Budget
30775630.002024-09-019217Actual
33235307.152024-11-0190111Actual
36279-101.002025-01-319126Actual
16727334357.002023-08-024674Actual
3843346.002022-08-026616Actual
20664177.002023-12-038563Actual
824429200.002022-12-036065Budget
314231025.002024-10-018063Actual
104264200.002023-01-316115Budget
31273239.852024-09-0181113Actual
666410600.002022-10-026368Budget
8594220.002022-12-037366Budget
982617729.002022-12-315767Actual
313648413.692024-09-0133713Actual
3437030.552024-12-0268211Actual
33310207.152024-11-0181411Actual
9664200.002022-12-318056Budget
172440.002022-06-028236Budget
3273154.112022-07-039028Actual
26699-60105.682024-05-0145712Actual
8214840.002022-12-038015Actual
2494660.002024-04-018516Actual
38978172.042025-04-0276211Actual
184588084.952023-09-0240711Actual
33765475.002024-12-029014Actual
22746261.002024-01-316664Actual
38532442.002025-04-026516Actual
17559760.002023-09-027613Actual
690444.002022-11-027873Actual
2688617002.002024-06-01773Actual
3515038.002024-12-318236Actual
274897.002022-07-038416Actual
2139188.962022-06-027828Actual
1406824981.002023-05-02777Actual
3208932673.712024-10-0160111Actual
24057302.002024-03-018766Actual
23735-360.002024-03-019114Actual
1264612478.002023-04-02774Actual
6233200.002022-10-026546Actual
39295103.012025-04-0271213Actual
52126100.002022-09-026366Budget
24861120734.002024-04-011225Actual
349261622.002022-08-022173Actual
1425216.722023-05-0268211Actual
7750316.242022-11-028128Actual
37403515.002025-03-029216Actual
2885527000.002024-07-0299611Actual
516181.002022-09-026756Actual
3144630.002022-07-038767Actual
22840203.002024-01-316865Actual
5898115.002022-10-028464Actual
262901188.982024-05-016518Actual
37808598.642025-03-0287111Actual
2236014.592023-12-3169211Actual
22209982.922023-12-316518Actual
1714737.452023-08-026928Actual
22125960.002023-12-317717Actual
21251172.302023-12-038928Actual
98321900.002022-12-316267Budget
2049912.462023-11-0266112Actual
16162819.282023-07-038768Actual
1040511524.002023-01-312074Actual
6670213.212022-10-026768Actual
1356146399.002023-05-021473Actual
369425161.002022-08-024074Actual
3911280.002022-08-028026Budget
16297135.872023-07-0381411Actual
3283813.002024-11-016926Actual
18878140.002023-10-028916Actual
318743264577.002024-10-014376Actual
12298100.002023-03-028368Budget
2660014810.612024-05-0134711Actual
32922117.002024-11-017656Actual
1303777.002023-04-028356Actual
3055031223.002024-09-014075Actual
31303132.832024-09-0184213Actual
2147494.382023-12-0373611Actual
295111208.002024-08-016246Actual
10713177.002023-01-316646Actual
4929433300.002022-09-0210165Budget
239521272906.002024-03-011136Actual
361207068.002025-01-312374Actual
144181170.992023-05-0260212Actual
3172439.002024-10-018326Actual
127472.002022-06-026573Actual
22684196.002024-01-316673Actual
1101820682.002023-01-313277Actual
372285097.002025-03-026264Actual
21399149.702023-12-0390311Actual
173404.002023-08-0296411Actual
19231703142.002022-06-024376Actual
30994651.842024-09-0162211Actual
2293494.002024-01-318026Actual
5433550.002022-09-026518Budget
3187786020.002024-10-016017Actual
24399184.812024-03-0177411Actual
28524213.002024-07-028467Actual
3611113032.002025-01-31874Actual
7084.002022-05-029656Actual
1369432049.002023-05-023274Actual
3315034.422024-11-015468Actual
13306648.062023-04-027618Actual
2617533870.002024-05-012476Actual
93689200.002022-12-316365Budget
29913448.642024-08-0187311Actual
29026104.762024-07-0289113Actual
2999216743.622024-08-0119711Actual
34547479.492024-12-0274112Actual
901550.002022-05-028767Budget
29451-299.002024-08-019116Actual
25221637.462024-04-016618Actual
2874220.002022-07-037346Budget
2041113.532023-11-0271511Actual
24628390.002024-04-016813Actual
2655716.722024-05-0169611Actual
6511144.002022-10-028567Actual
16131-156.492023-07-039128Actual
2901280.002022-07-039246Actual
12283254.122023-03-027468Actual
29931199.702024-08-0176411Actual
2738100.002022-07-037816Budget
16819922226.002023-08-024375Actual
1383441.002023-05-026726Actual
1137670.002023-03-027673Budget
21877100.002023-12-318565Actual
3672116186.172025-01-3160411Actual
3658550.002022-08-028764Budget
397503.002022-05-026665Actual
38659-209.002025-04-029156Actual
337861341.002024-12-027264Actual
1439525.232023-05-0266112Actual
19852545.002022-06-026167Actual
916823076.002022-12-3110073Actual
1717248021.672023-08-026068Actual
28745126.292024-07-0268311Actual
20496163.532023-11-0261112Actual
2332250.762024-01-3185111Actual
25173992.002024-04-018067Actual
22774349852.002024-01-31674Actual
12126788800.002023-03-0210167Budget
2190966310.002023-12-313775Actual
2244725.232023-12-3171611Actual
187485104.002023-10-022374Actual
1207231556.002023-03-026067Actual
1965810.002022-06-028717Actual
19192160.182023-10-028428Actual
2149327000.002023-12-0399611Actual
38624356.002025-04-028046Actual
8899216364.202022-12-035668Actual
340671235.002024-12-026266Actual
378422.002025-03-0296211Actual
32965292.002024-11-018966Actual
1751013.532023-08-0285612Actual
36783408.212025-01-3166611Actual
301341557.422024-08-0162113Actual
19377498.642023-10-0262511Actual
2943639.002024-08-017116Actual
324412411.822024-10-0162613Actual
720031811.002022-11-023975Actual
728285.002022-05-026666Actual
154961540.002023-07-037713Actual
2970426607.002024-08-012877Actual
1942657.142023-10-0284611Actual
1367563000.002023-05-029964Actual
15093198677.002023-06-023777Actual
23249273.812024-01-316768Actual
4032100.002022-08-026556Budget
135258423.002023-05-026163Actual
25915234.002024-05-018315Actual
2576290541.002024-05-013173Actual
2897380.002022-07-038746Budget
3000353931.552024-08-0134711Actual
36173515.002025-01-316565Actual
208240.002022-05-027414Actual
186743043.002023-10-026214Actual
3677717768.112025-01-3156611Actual
1824411592.212023-09-022278Actual
3733770.002025-03-028265Actual
1965580376.002023-11-022173Actual
1297123.002023-04-026946Actual
28189122.002024-07-027115Actual
534423520.002022-09-026067Actual
177680.002022-06-028546Budget
1139230.002023-03-028573Budget
28677211147.442024-07-023778Actual
346437504.092024-12-0228712Actual
1446958.212023-05-0287612Actual
3475554695.252024-12-0221713Actual
1607629199.002023-07-034077Actual
29415212040.002024-08-012975Actual
30295869.002024-09-017763Actual
18813827.002023-10-028065Actual
28284189.002024-07-027416Actual
22066198.002023-12-317466Actual
2660152140.032024-05-0135711Actual
11612342.002023-03-026665Actual
3435240.002022-08-026563Actual
24746506.002024-04-016614Actual
2693836442.002024-06-0110073Actual
8703200007.002022-12-031227Actual
24996529.002024-04-018036Actual
28110434.002024-07-028914Actual
23764860.002022-07-032373Actual
126563849.002023-04-022374Actual
1479925028.002023-06-023275Actual
1774312118.002023-09-022274Actual
3307416422.002024-11-012077Actual
1732768.852023-08-0278411Actual
1478650.002022-06-027715Budget
2080824850.002023-12-032474Actual
20870203.002023-12-037865Actual
800768.002022-12-036673Actual
25075225.002024-04-017266Actual
3186641631.002024-10-013276Actual
12377100.002023-04-028313Budget
295681777.002024-08-016266Actual
34666274.942024-12-0273113Actual
806280.002022-12-037114Budget
14973-199.002023-06-029166Actual
660221819.672022-10-026028Actual
34821269.002024-12-317863Actual
39171147.572025-04-0265212Actual
27435-426.182024-06-019118Actual
26433106.082024-05-0194111Actual
24457133.742024-03-0173611Actual
42411400.002022-08-027267Budget
22215620.792023-12-317318Actual
37455250.002025-03-028936Actual
13414252.602023-04-027468Actual
704510976.002022-11-021874Actual
16683495.002023-08-027764Actual
385301994.002025-04-026116Actual
14652138047.002023-06-021224Actual
3019892.482024-08-0171613Actual
27807238.002024-06-0178612Actual
19796660.002023-11-026615Actual
2268676.002024-01-316873Actual
34838485212.002024-12-31473Actual
265501292.272024-05-0161611Actual
1079370.792022-05-028168Actual
22555301.832023-12-3192612Actual
1726396.512023-08-0265211Actual
17512139.062023-08-0289612Actual
511591.002022-09-026846Actual
8592380.002022-12-037266Budget
3582280.002022-08-027814Budget
2326145.022024-01-318268Actual
37800580.562025-03-0277111Actual
36087625.002025-01-317364Actual
26297563.212024-05-017418Actual
3072689.002022-07-038117Actual
15503326.002023-07-038513Actual
3640332572.002025-01-311476Actual
29850673.112024-08-0177111Actual
1955019.002023-10-0297612Actual
10013172896.732022-12-315668Actual
10534454012.002023-01-31675Actual
36918120.972025-01-3185612Actual
18184623.822023-09-028028Actual
73331.002022-05-026966Actual
3925121571.372025-04-0234712Actual
18434439350.432023-09-024711Actual
3907200.002022-08-027726Budget
4697200.002022-09-027414Budget
4534-224.002022-09-029113Actual
34188703315.002024-12-0210167Actual
317839902.002022-07-033977Actual
2393643.002024-03-017626Actual
1609698.052023-07-038218Actual
2215578.002023-12-317167Actual
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3565092.252024-12-3185611Actual
1199100.002022-06-026863Budget
2378244108.002024-03-011474Actual
31711109.002024-10-016626Actual
2151160805.082023-12-0331711Actual
27476382.912024-06-016568Actual
25811900.002022-07-036215Budget
84273307.002022-12-036136Actual
11035928.372023-01-316518Actual
105408232.002023-01-311875Actual
830443823.002022-12-031475Actual
17773171.002023-09-027815Actual
39214789.072025-04-0277612Actual
13825-278.002023-05-029116Actual
118356580.002022-06-025663Actual
13256587000.002023-04-0210167Budget
4204126.002022-08-028517Actual
1153951712.002023-03-023974Actual
795326.002022-12-038263Actual
963449.002022-12-319446Actual
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13352285.932023-04-027428Actual
12800116658.002023-04-022975Actual
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10361550.002023-01-317264Budget
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1835283.742023-09-0273411Actual
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230744466.002024-01-312376Actual
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6103100.002022-10-027416Budget
2682669.002024-06-016913Actual
17784295.002023-09-029215Actual
2618266.002022-07-039015Actual
1820154364.222023-09-026068Actual
34000144.002024-12-028336Actual
7132480.002022-11-026665Budget
19764386938.002023-11-02474Actual
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20372-40.732023-11-0291311Actual
2663675013.862024-05-0112212Actual
1059990.002023-01-318516Budget
13191148367.002023-04-021227Actual
2439343.312024-03-0168411Actual
19103708.002023-10-028167Actual
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2827037399.002024-07-024075Actual
1288655.002023-04-027826Actual
10119100.002023-01-317413Budget
1891888.002023-10-026836Actual
5312650.002022-09-027717Budget
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192927.002023-10-0296111Actual
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14647432.002023-06-029014Actual
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27634375.232024-06-0187411Actual
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2003891.002023-11-027866Actual
27892287.222024-06-0178213Actual
3932769.672025-04-0271613Actual
37372147603.002025-03-023775Actual
27251167.002024-06-019056Actual
1716728989.502023-08-025268Actual
31841226.002024-10-018966Actual
3264979120.002024-11-015664Actual
1327330.002022-06-026814Actual
19635990.002023-11-028763Actual
403670.002022-08-026756Budget
6053399500.002022-10-0210165Budget
1875838575.002023-10-023874Actual
389650.002022-08-026826Budget
16657333.002023-08-028914Actual
219436931.002023-12-316026Actual
75183402.002022-11-022376Actual
15881123.002023-07-037446Actual
11262258.002023-03-029413Actual
3361523903.452024-11-0135713Actual
37079479.002025-03-026813Actual
2430420796.922024-03-0110078Actual
34706227.572024-12-0290213Actual
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1921549.572023-10-027168Actual
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896333121.402022-12-031978Actual
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1026340.002023-01-317873Budget
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11567705.002023-03-027715Actual
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30525489268.002024-09-0110165Actual
12433356.002023-04-028063Actual
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1174480.002023-03-026726Budget
9579111.002022-12-318536Actual
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2595828824.002024-05-019465Actual
78429666.412022-11-022078Actual
29433125.002024-08-016716Actual
194566779.612023-10-0233711Actual
321987329.622024-10-0160511Actual
27189561.002024-06-017736Actual
5192133.002022-09-029056Actual
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3718290.002025-03-028373Actual
13732000.002022-06-026164Budget
23220292.002024-01-317328Actual
1790166.002023-09-028926Actual
2086380.002022-06-027618Budget
1076612.002023-01-316956Actual
3884739309.392025-04-026028Actual
967236.002022-12-318456Actual
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3355043.362024-11-0182213Actual
225779314.762023-12-3132712Actual
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38463134861.002025-04-021225Actual
3607490166.002025-01-315664Actual
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2356-151.002022-07-039163Actual
2757379.482024-06-0178211Actual
327407768.002024-11-015365Actual
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2665436.932024-05-0174612Actual
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764398000.002022-11-0210167Budget
322324624.252024-10-0163611Actual
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1396947500.002023-05-029966Actual
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17680821.002023-09-027714Actual
2502380.002022-07-036564Budget
41324761.002022-08-029466Actual
597359.002022-10-028215Actual
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867480.002022-05-026567Budget
33759108.002024-12-028214Actual
120112804602.002023-03-024376Actual
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3070144.002024-09-017166Actual
2362553820.002024-03-016063Actual
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36133210481.002025-01-314374Actual
16086369.272023-07-036818Actual
13010100.002023-04-026556Budget
3132364.412024-09-0169613Actual
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2767228888.532024-06-0157611Actual
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17130264.722023-08-028418Actual
2667927575.742024-05-0115712Actual
201843.002022-06-028267Actual
354240.002022-08-028373Budget
21555419.922023-12-0361612Actual
2067810604.002023-12-03873Actual
291657.002022-07-036856Actual
13806275.002023-05-026616Actual
908070.002022-12-318563Budget
3676734.802025-01-3185511Actual
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2185328151.002023-12-315365Actual
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719335657.002022-11-023175Actual
4379217.752022-08-027828Actual
20659992.002023-12-038063Actual
1620834.802023-07-0371111Actual
7543550.002022-11-026617Budget
3801586749.182025-03-0212212Actual
7937200.002022-12-037263Budget
256343.002022-05-026664Actual
365147.002022-05-028415Actual
236539.002024-03-019663Actual
24643325.002024-04-018913Actual
8091436.002022-12-039214Actual
3797934101.392025-03-0234711Actual
336226255.752024-11-01100713Actual
1824143057.942023-09-021978Actual
448443374.622022-08-023778Actual
1625321.002022-06-028116Actual
3719239969.002025-03-0210073Actual
3392723981.002024-12-0210075Actual
20741446.002023-12-037614Actual
164172.892023-07-0382112Actual
54322300.002022-09-026218Budget
27058196091.002024-06-011225Actual
2368137996.002024-03-014073Actual
313891115.002024-10-018113Actual

Generated 2025-06-01 11:10:38.817 UTC