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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33782468.002024-12-026764Actual
29932359.282024-08-0177411Actual
8414200.002022-12-038726Budget
7085193.002022-11-027415Actual
348418165.002024-12-31873Actual
3796471628.692025-03-0213711Actual
21211779.882023-12-037318Actual
897923586.372022-12-034078Actual
1063460.002023-01-317826Budget
1687055.002023-08-028926Actual
16889499.002023-08-027736Actual
91720031.002022-05-021377Actual
3600826306.002025-01-313473Actual
2831929.002024-07-028426Actual
34405485.872024-12-0280311Actual
1761871380.002023-09-021473Actual
954326780.002022-12-316036Actual
21622509.002023-12-317313Actual
3792185.002022-08-028465Actual
331477.002024-11-019628Actual
18012378.002023-09-028766Actual
6940286.002022-11-026814Actual
350205158.002024-12-316165Actual
102320.002022-05-028228Budget
369055224.002022-08-023574Actual
125423511.002022-06-022873Actual
17244230.552023-08-0277111Actual
1876251.002022-06-028166Actual
255457640.002022-07-031574Actual
9809200.002022-12-318517Budget
7972211331.002022-12-03473Actual
3809034058.842025-03-0221712Actual
4698550.002022-09-027614Budget
29498421.002024-08-018136Actual
20134160.002023-11-028367Actual
11619218.002022-05-021373Actual
3314834501.722024-11-015268Actual
829859.002022-05-028017Actual
1379021402.002023-05-023375Actual
9120181542.002022-12-314673Actual
32027318982.782024-10-015668Actual
13759117.002023-05-028365Actual
23039100.002022-07-035363Budget
14970302.002023-06-028766Actual
10974756.002023-01-317767Actual
35559256.082024-12-3181311Actual
29705261792.002024-08-012977Actual
3609481.002025-01-318264Actual
2510511486.002024-04-012076Actual
3799529.482025-03-0269112Actual
15712421.002023-07-038115Actual
2028020583.282023-11-022878Actual
1531023.102023-06-0271411Actual
15801200.002023-07-037616Actual
777816546.842022-11-026068Actual
720624336.002022-11-026016Actual
33058-283.002024-11-019167Actual
1720234500.002023-08-029968Actual
34173883.002022-08-025263Actual
237143877.002024-03-016214Actual
29374234.002024-08-016765Actual
9517184.002022-12-317726Actual
6450200.002022-10-028517Budget
9389623.002022-12-317765Actual
27243232.002024-06-018056Actual
28292118.002024-07-028416Actual
24361891.202024-03-0161311Actual
7029214.002022-11-029064Actual
19646674096.002023-11-02673Actual
34267367.752024-12-029028Actual
3821641465.182025-03-0237713Actual
282431595.002024-07-029765Actual
17578438.002023-09-025463Actual
3269636558.002024-11-012474Actual
10933-197.002023-01-319117Actual
1406824981.002023-05-02777Actual
464788.002022-09-027373Actual
29758907.162024-08-017728Actual
378441924.202025-03-0261311Actual
6218100.002022-10-028536Budget
1931911.402023-10-0294211Actual
19198320.782023-10-029228Actual
1466014791.002023-06-026364Actual
12363138.002023-04-027413Actual
13698150508.002023-05-023774Actual
3560737.992024-12-3173511Actual
3918184.802025-04-0278212Actual
3668557.142025-01-3184211Actual
1133335226.002023-03-021473Actual
1289442.002023-04-028326Actual
513765.002022-09-028346Actual
60507.002022-10-029665Actual
25499240.132024-04-0187611Actual
39041448.642025-04-0287411Actual
36299412.002025-01-318136Actual
2830100.002022-07-037436Budget
256036.082024-04-0171612Actual
2108812485.002023-12-031876Actual
605810076.002022-10-02875Actual
371099559.002025-03-026363Actual
1106084.422023-01-318218Actual
3071550.002022-07-038117Budget
6551840528.002022-10-024677Actual
812280.002022-05-026717Budget
1539820.972023-06-0266112Actual
3524647500.002024-12-319966Actual
266540.002022-07-038265Budget
30474321.002024-09-017815Actual
1468425826.002023-06-029464Actual
35249.002022-08-027173Actual
12369144.002023-04-027813Actual
13047-126.002023-04-029156Actual
1735225.232023-08-0276511Actual
252784602.682024-04-016168Actual
14171208.662023-05-027868Actual
11243173.002023-03-027813Actual
144566.082023-05-0271612Actual
3902142.002022-08-027426Actual
1528313.532023-06-0271311Actual
160799.002022-06-026816Actual
2602224.002022-07-037815Actual
256252157.182024-04-014712Actual
3923868122.242025-04-0215712Actual
6771435.002022-11-028113Actual
19230196.542023-10-029068Actual
6695100.002022-10-028368Budget
21140210849.002023-12-035667Actual
3735814817.002025-03-021875Actual
34438375.232024-12-0287411Actual
2641476.292024-05-0168111Actual
16540636.002023-08-029213Actual
31385875.002024-10-017613Actual
40851500.002022-08-026166Budget
1057780.002023-01-317116Budget
147512975.002023-06-026165Actual
6494200.002022-10-027467Budget
1267240500.002023-04-026015Budget
40903260.002022-08-026366Actual
35005268.002024-12-318515Actual
1650351141.072023-07-0329712Actual
32898106.002024-11-017846Actual
7024100.002022-11-028564Budget
3180550.002024-10-018456Actual
2611353.002024-05-017856Actual
28839479.492024-07-0277611Actual
2896344.382024-07-0282612Actual
3648971000.002025-01-319967Actual
232-216.002022-05-029114Actual
4088950.002022-08-026266Budget
2493379.002024-04-016816Actual
28529-256.002024-07-029167Actual
31630399.002024-10-017265Actual
577040.002022-10-027173Budget
447620742.382022-08-022478Actual
24599798.652024-03-0114712Actual
371363.002022-08-027115Actual
35585405.022024-12-3180411Actual
37745819.282025-03-028168Actual
967340.002022-12-318556Budget
392884145.192025-04-0261213Actual
14011486.002023-05-027417Actual
3318687.462022-07-038068Actual
3897383.742025-04-0268211Actual
6571655.642022-10-027318Actual
347727494.372024-12-02100713Actual
1895647.002023-10-028446Actual
27253223.002024-06-019256Actual
6807164.002022-11-026663Actual
2042028.422023-11-0283511Actual
359158666.332024-12-3133713Actual
2665657.142024-05-0177612Actual
1039810211.002023-01-31774Actual
6944514.002022-11-027314Actual
2689278696.002024-06-011973Actual
164753.952023-07-0382612Actual
3354157.392024-11-0169213Actual
3760424.002022-08-026565Actual
28266196019.002024-07-023575Actual
624340.002022-10-027146Budget
17342380.552023-08-0261511Actual
1798722465.002023-09-025366Actual
3072845739.002024-09-011476Actual
2336783.742024-01-3173311Actual
3753895.002025-03-028566Actual
39222766.732025-04-0287612Actual
22890-47920.002024-01-314375Actual
5966650.002022-10-027715Budget
37558164326.002025-03-022176Actual
140629.002023-05-029667Actual
1286107.002022-06-027473Actual
8930137.452022-12-037868Actual
12890100.002023-04-028126Budget
225117.142023-12-3178112Actual
2611843.002024-05-018456Actual
2522172.002022-07-037864Actual
1977114268.002023-11-021874Actual
2075919407.002023-12-035364Actual
558178375.272022-09-029468Actual
2919622720.002024-08-012073Actual
288759182.852024-07-0233711Actual
3911682432.082025-04-0213711Actual
19856275798.002023-11-0210165Actual
1774524591.002023-09-022474Actual
6189331.002022-10-026636Actual
2633166.232024-05-018228Actual
25620157.152024-04-0192612Actual
148379142.002023-06-026026Actual
167656022.002023-08-026365Actual
25786147.002024-05-017673Actual
9661123.832022-05-027718Actual
2804124696.002024-07-021873Actual
1817748.052023-09-026928Actual
31518729.002024-10-019214Actual
2847210013.002024-07-026117Actual
18814512.002023-10-028165Actual
31085123.102024-09-0168611Actual
801227.002022-12-036873Actual
344792532.722024-12-0262611Actual
64092275094.002022-10-024376Actual
11805620.002023-03-027736Actual
3228431.392022-07-039418Actual
37509-194.002025-03-029156Actual
1233468673.572023-03-023478Actual
930226166.002022-12-313874Actual
2821032384.002024-07-025365Actual
29159704.002024-08-016563Actual
15975103275.002023-07-033176Actual
8873480.002022-12-038028Budget
34268-292.852024-12-029128Actual
34731415.292024-12-0281613Actual
29665392.002022-07-036366Actual
28369408.002024-07-028046Actual
16005218.002023-07-038417Actual
3453040995.142024-12-0237711Actual
2890136.932024-07-0282112Actual
262391134.002024-05-017767Actual
38948369.912025-04-0273111Actual
740770.002022-11-026756Budget
1113419100.002023-01-316068Budget
12381100.002023-04-028513Budget
178369088.002023-09-022275Actual
369438004.102025-01-3128712Actual
387692628.002025-04-027267Actual
131239604.002023-04-021876Actual
1334285.002022-06-027414Actual
56923000.002022-05-026036Budget
9516200.002022-12-317726Budget
30208155.642024-08-0183613Actual
1710749940.002023-08-023977Actual
2877276.292024-07-0268411Actual
1932550.002022-06-026517Budget
242155690.582024-03-016128Actual
27201702.002024-06-019236Actual
3721918.002025-03-029614Actual
6464596.002022-10-025467Actual
315716829.002022-07-03777Actual
172585.002023-08-0296111Actual
2669712289.292024-05-0140712Actual
2698968.002024-06-018264Actual
278650.002022-07-037826Budget
1948020.972023-10-0280112Actual
242465120.872024-03-016168Actual
30300242.002024-09-018363Actual
1057220.782022-05-026668Actual
26022546.002024-05-016226Actual
11588364.002023-03-029215Actual
2193200.002022-06-027468Budget
2501438.002024-04-016846Actual
2529554.112024-04-018268Actual
38393686.002025-04-028164Actual
8295334.002022-12-039765Actual
632220.002022-05-027346Budget
23231546.552024-01-318728Actual
13632133.002023-05-028514Actual
31913792.002024-10-016567Actual
14028107056.002023-05-021227Actual
35768205.022024-12-3184612Actual
37158270660.002025-03-023573Actual
17777135.002023-09-028315Actual
6717134971.782022-10-021378Actual
1407312485.002023-05-021877Actual
2367536363.002024-03-013373Actual
11360415.002023-03-026273Actual
1501498.002023-06-026917Actual
3280032939.002024-11-014075Actual
16585121630.002023-08-021373Actual
36954210161.262025-01-3143712Actual
1671927705.002023-08-023374Actual
18159288.972023-09-028318Actual
115118.002023-03-029664Actual
8992380.002022-12-316613Budget
448118769.612022-08-023378Actual
84761400.002022-12-036246Budget
26578457.002024-05-0197611Actual
30774-378.002024-09-019117Actual
21670-245.002023-12-319163Actual
6598410.182022-10-029418Actual
820432.002022-05-027317Actual
15113442.002023-06-027818Actual
39049308.212025-04-0261511Actual
2639132242.592024-05-012478Actual
2227448.052023-12-317168Actual
23047425.002024-01-318066Actual
3841116622.002025-04-02874Actual
1088018275.002023-01-313376Actual
11115114.722023-01-318528Actual
976200.002022-05-028318Budget
23370186.932024-01-3177311Actual
15110476.852023-06-027418Actual
12041850.002023-03-028017Budget
5383118.002022-09-028467Actual
82492195.002022-12-036265Actual
8923251.092022-12-037468Actual
30105425307.622024-08-016712Actual
2650840.122024-05-0184411Actual
33726200.002024-12-027673Actual
2266017836.002024-01-311873Actual
1523868.852023-06-0284111Actual
1596739785.002023-07-031976Actual
192345.002023-10-029668Actual
12568184.002023-04-028514Actual
28971259.272024-07-0292612Actual
689753.002022-11-027373Actual
23616556.002024-03-019213Actual
1163854.002023-03-028265Actual
13627798.002023-05-028014Actual
3920862.462025-04-0269612Actual
345661160.362024-12-0261212Actual
207628086.002023-12-035764Actual
1017360.002023-01-317163Budget
2561043.312024-04-0180612Actual
34920164870.002024-12-311224Actual
318191924.002024-10-016166Actual
8450169.002022-12-037836Actual
181108.002023-09-029667Actual
29656130353.002024-08-015667Actual
626109.002022-05-026746Actual
5064261.002022-09-026636Actual
416022895.002022-08-023876Actual
3144824202.002024-10-012073Actual
586027400.002022-10-026064Budget
368726686.002022-08-023274Actual
11436200.002023-03-028314Budget
2865854406.642024-07-02778Actual
24335501.832024-03-0162211Actual
772147741.002022-05-02476Actual
2355034.802024-01-3181612Actual
38298112933.002025-04-022173Actual
991260000.682022-12-316018Actual
2503411051.002024-04-016056Actual
2699843577.002024-06-019464Actual
1167100.002022-06-028413Budget
325323718.002024-11-016163Actual
33754846.002024-12-027614Actual
34689155.642024-12-0267213Actual
316056984.002022-07-031477Actual
5607148241.722022-09-023578Actual
27405223801.002024-06-013777Actual
227064.002024-01-319673Actual
25209107276.002024-04-013577Actual
1894385.002023-10-026746Actual
141101504.142023-05-028018Actual
2681371.002022-07-039765Actual
4970200.002022-09-026716Budget
143906563.652023-05-02100711Actual
18181319.272023-09-027628Actual
241231717.002024-03-015467Actual
501361.002022-05-028116Actual
216023090.912022-06-025268Actual
672133121.402022-10-021978Actual
2322743.512024-01-318228Actual
7822280.002022-11-028768Budget
1110930.002023-01-318228Budget
32255217.782024-10-0192611Actual
36085933.002022-08-025364Actual
27068208.002024-06-016765Actual
3925542236.652025-04-0239712Actual
105651900.002023-01-316216Budget
3801586749.182025-03-0212212Actual
111010498.252022-05-022078Actual
8268200.002022-12-037465Budget
39137-53051.122025-04-0243711Actual
3448547.572024-12-0269611Actual
236265522.002024-03-016163Actual
1119484590.542023-01-311478Actual
34400175.232024-12-0273311Actual
121575561.792023-03-026118Actual
2599878.002024-05-016716Actual
31290155.642024-09-0167213Actual
51964.002022-09-029656Actual
1422367.782023-05-0267111Actual
1205131.002022-06-027263Actual
299954462.542024-08-0122711Actual
16684151.002023-08-027864Actual
12446128.002023-04-028963Actual
113557200.002023-03-026073Budget
10827120.002023-01-317266Actual
24649119408.002024-04-011223Actual
28054333504.002024-07-023573Actual
6173104.002022-10-029026Actual
465554.002022-09-027873Actual
2308919414.002024-01-3110076Actual
2387710701.002024-03-011875Actual
21370144.382023-12-0387211Actual
186150.002022-06-027166Budget
19156608.672023-10-027418Actual
278361861.432024-06-0123712Actual
1008011017.952022-12-312078Actual
3012811194.582024-08-0140712Actual
256267077.492024-04-016712Actual
1928565.652023-10-0285111Actual
4840400.002022-09-027615Actual
17189.002022-05-028173Actual
3145336442.002024-10-012873Actual
72082100.002022-11-026116Budget
24761176.002024-04-018514Actual
1750139.062023-08-0274612Actual
1681492967.002023-08-023575Actual
13376-153.462023-04-029128Actual
17866125.002023-09-027816Actual
6046214.002022-10-029065Actual
259941695.002024-05-016116Actual
7028139.002022-11-028964Actual
3483414.002024-12-319663Actual
23141100.002022-07-036263Budget
3194817287.002024-10-011877Actual
2538213.532024-04-0183211Actual
3228923000.122024-10-0160112Actual
2957552.002024-08-017166Actual
20702000.002022-06-026218Budget
2603497.002024-05-018026Actual
348332318.002024-12-319463Actual
3706910936.542025-01-3140713Actual
21118455.002023-12-037317Actual
2440453.952024-03-0183411Actual
32826495.002024-11-019016Actual
379302743.362025-03-0262611Actual
1304262.002023-04-028556Actual
3165513643.002024-10-01875Actual
2981917962.022024-08-012078Actual
246187909.422024-03-0140712Actual
2105650.002022-06-028718Budget
15550873346.002023-07-03673Actual
3360182318.582024-11-0115713Actual
23672223020.002024-03-012973Actual
275292490618.662024-06-014378Actual
1054243.512022-05-026568Actual
2649990.122024-05-0173411Actual
2766034.802024-06-0185511Actual
58560.002022-10-025464Budget
3167923746.002024-10-0110075Actual
31872147073.002024-10-013976Actual
29420119024.002024-08-013575Actual
312871624.092024-09-0162213Actual
9977305.632022-12-317328Actual
1637127000.002023-07-0399611Actual
1604810.002023-07-039667Actual
2688712316.002024-06-01873Actual
9255222.002022-12-317864Actual
17557603.002023-09-027313Actual
2172536.002023-12-318973Actual
2891667.782024-07-0265212Actual
182976.082023-09-0271211Actual
18225273.812023-09-029068Actual
27572231.612024-06-0177211Actual
2233214.592023-12-3169111Actual
5637280.002022-10-027613Budget
7038249935.002022-11-02474Actual
25071126.002024-04-016766Actual
31898308.002024-10-018917Actual
2643522446.922024-05-0112211Actual
448659814.322022-08-023978Actual
22971-245.002024-01-319136Actual
3118736.932024-09-0189212Actual
31031440.132024-09-0177311Actual
3966136.002022-08-028336Actual
3012211223.312024-08-0133712Actual
2106827.002023-12-038266Actual
39215238.002025-04-0278612Actual
1251930.002023-04-028473Budget
308591625.352024-09-018118Actual
26861117.002024-06-017163Actual
22702112.002024-01-319073Actual
1389019.002023-05-026946Actual
8206232.002022-12-037415Actual
37806114.592025-03-0284111Actual
13650443.002023-05-026664Actual
15524220.002023-07-036863Actual
308171189422.002024-09-01677Actual
28641634.432024-07-028168Actual
6906100.002022-11-028073Budget
2729311729.002024-06-01776Actual
318148888.002024-10-015366Actual
14025324.002023-05-029217Actual
2831277.002024-07-027626Actual
19195157.142023-10-028928Actual
3140022.002024-10-019613Actual
2520872164.002024-04-013477Actual
24117-253.002024-03-019117Actual
111531663.232023-01-317268Actual

Generated 2025-06-01 15:00:21.600 UTC