[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2979  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21046242.002023-12-039256Actual
1925220154.492023-10-022878Actual
3598513.002025-01-319663Actual
2389423789.002024-03-014075Actual
19944218.002023-11-026636Actual
3787024275.682025-03-0260411Actual
35653183.742024-12-3190611Actual
19805208.002023-11-027815Actual
56661987.002022-10-025363Actual
24384122.042024-03-0192311Actual
2805092139.002024-07-023173Actual
377161092.012025-03-028728Actual
16229403.962023-07-0361211Actual
11750120.002023-03-027326Budget
2581090.002024-05-016914Actual
1386180.002022-06-026864Actual
38077779.002025-03-0297612Actual
10109165.002023-01-316713Actual
1628747.572023-07-0367411Actual
1084330.002023-01-318266Budget
37472333.002025-03-027746Actual
159887090.002023-07-036117Actual
631140.002022-10-028556Actual
12523894.002022-05-022473Actual
20860553.002023-12-036665Actual
1618622942.422023-07-032878Actual
2417759534.002024-03-013477Actual
7006280.002022-11-027464Budget
27004589707.002024-06-01674Actual
32248101.822024-10-0183611Actual
36313364.002025-01-316546Actual
465090.002022-09-027673Budget
1170495.002022-06-028713Actual
1024740.002023-01-316773Budget
23742521.002024-03-015464Actual
466012.002022-09-028273Actual
1187456.002023-03-029446Actual
2642690.122024-05-0184111Actual
1659528301.002023-08-022873Actual
2878396.512024-07-0283411Actual
785121192.392022-11-023378Actual
238130816.002022-07-033273Actual
2946318.002024-08-017126Actual
28405310.002024-07-029256Actual
943014635.002022-12-312475Actual
182631795.472023-09-0262111Actual
3918184.802025-04-0278212Actual
17186661.702023-08-027768Actual
248961043.002024-04-019765Actual
28745126.292024-07-0268311Actual
13657900.002022-06-025364Budget
16881408.002023-08-026636Actual
37430168.002025-03-029226Actual
5387550.002022-09-028767Budget
12881118.002023-04-027426Actual
3476850991.682024-12-0239713Actual
1607433753.002023-07-033877Actual
358078921.142024-12-31100712Actual
3071550.002022-07-038117Budget
3238934.592024-10-0171113Actual
29612247386.002024-08-012976Actual
2668116743.622024-05-0119712Actual
1832311.402023-09-0269311Actual
84751404.002022-12-036246Actual
24415346.512024-03-0161511Actual
2344996.512024-01-3167611Actual
8178113212.002022-12-033574Actual
21634262.002023-12-318913Actual
24197723.822024-03-017618Actual
1556639648.002023-07-033273Actual
32017955.642024-10-018728Actual
3004175.002022-07-038966Actual
21112730.002023-12-036517Actual
28196752.002024-07-028115Actual
2845217459.002024-07-022076Actual
1065650.002022-05-027268Budget
39045294.382025-04-0292411Actual
21970645310.002023-12-311136Actual
2481658510.002024-04-012174Actual
36357153.002025-01-318956Actual
381987990.872025-03-028713Actual
3561130.552024-12-3178511Actual
1789587.002023-09-028126Actual
3371192888.002024-12-023973Actual
302601470.002024-09-017713Actual
199131000.002023-11-026126Actual
24645-399.002024-04-019113Actual
29956448.642024-08-0165611Actual
29162242.002024-08-016863Actual
172585.002023-08-0296111Actual
26207926.002024-05-018117Actual
466630.002022-09-028573Budget
16573270.002023-08-029063Actual
37676166.242025-03-027118Actual
35101327.002024-12-319016Actual
251891046261.002024-04-01477Actual
1456518744.002023-06-029463Actual
154202969.962023-06-0212212Actual
401029.002022-08-028246Actual
301154462.542024-08-0122712Actual
1421232539.572023-05-024078Actual
367474.002025-01-3196411Actual
542189.002022-05-027726Actual
3743207.002022-08-029415Actual
32553878.002024-11-018763Actual
338561134.002024-12-028715Actual
1119126001.572023-01-31778Actual
3867535.002025-04-026966Actual
15359-159.882023-06-0291611Actual
1227748.052023-03-027168Actual
6123480.002022-10-028716Budget
493237.002022-05-027616Actual
89649458.832022-12-032078Actual
897447851.972022-12-033478Actual
17090276391.002023-08-021577Actual
30246-61914.022024-08-0146713Actual
624280.002022-05-026646Budget
28722218.852024-07-0274211Actual
2235861.402023-12-3167211Actual
454496000.002022-09-025663Budget
34498134.802024-12-0285611Actual
2226835829.022023-12-316368Actual
266825149.792024-05-0120712Actual
35402298.062024-12-316728Actual
194055639.162023-10-0257611Actual
2666213.532024-05-0184612Actual
3718290.002025-03-028373Actual
2923282.002024-08-018473Actual
1932642.252023-10-0267311Actual
3316100.002022-07-037868Budget
382071550.402025-03-0223713Actual
5811546.002022-10-026614Actual
81883296.002022-12-036115Actual
2894533913.092024-07-0260612Actual
9485527.002022-12-318716Actual
2293819.002024-01-318426Actual
34888-126.002024-12-319173Actual
22395132.682023-12-3181311Actual
1015175718.002023-01-315663Actual
37899343.322025-03-0262511Actual
7239100.002022-11-028316Budget
19275122.042023-10-0273111Actual
1428017.782023-05-0269311Actual
24183652056.002024-03-014377Actual
8742550.002022-12-037767Budget
25761346542.002024-05-012973Actual
29767172.302024-08-018928Actual
12033170.002023-03-027417Actual
10584468.002023-01-317716Actual
3295200.002022-07-036568Budget
17157126.842023-08-028328Actual
1721726718.252023-08-022478Actual
3421145036.002024-12-023877Actual
35522107.142024-12-3167211Actual
318801275.002024-10-016517Actual
30895-214.072024-09-019128Actual
10442400.002023-01-317315Budget
1126400000.002022-05-024278Actual
87067500.002022-12-035367Budget
50057.002022-09-029616Actual
8929100.002022-12-037868Budget
13668201.002023-05-028964Actual
964380.002022-05-027618Budget
3809034058.842025-03-0221712Actual
23343140.122024-01-3177211Actual
38322700.002022-05-025665Budget
1799933.002023-09-027166Actual
23966127.002024-03-017836Actual
3547216210.472024-12-312278Actual
15971800.002022-06-026116Budget
31605235.002024-10-018415Actual
2211218225.002023-12-3110076Actual
27932948.642024-06-0187613Actual
24766582.002024-04-019214Actual
3211669162.692024-10-0112211Actual
117862300.002023-03-026236Budget
349930181.002022-08-023273Actual
1100930604.002023-01-311977Actual
2476927627.002024-04-011224Actual
34291300.002022-08-026163Budget
3158342546.002024-10-014074Actual
9115101721.002022-12-313773Actual
27602350.772024-06-0181311Actual
17721109.002023-09-028564Actual
161731781857.012023-07-03678Actual
10188243.002023-01-318163Actual
7274100.002022-11-027626Budget
8668176.002022-12-036817Actual
32915143.002024-11-016656Actual
229189.002024-01-319616Actual
21496173473.142023-12-036711Actual
33264-88.602024-11-0191211Actual
3885850.002022-08-026126Budget
29964383.742024-08-0174611Actual
22751335.002024-01-317264Actual
35532223.102024-12-3181211Actual
27935-251.372024-06-0191613Actual
122480.002022-06-028463Budget
10175100.002023-01-317263Budget
8436124.002022-12-036836Actual
35341646270.002024-12-31477Actual
12771100.002023-04-028565Budget
1233860155.232023-03-023978Actual
12113445.002022-05-022073Actual
628750.002022-10-026856Budget
1101919393.002023-01-313377Actual
31454336252.002024-10-012973Actual
1378034101.002023-05-021975Actual
10897540.002023-01-316517Actual
18371377.362023-09-0261511Actual
18363144.382023-09-0287411Actual
345185779.592024-12-0220711Actual
20243119.272023-11-027168Actual
5358200.002022-09-026867Budget
8084200.002022-12-038514Budget
3592370835.042024-12-3146713Actual
1687732249.002023-08-026036Actual
1444279.482023-05-0292212Actual
29130176.002024-08-017113Actual
161001228.382023-07-038718Actual
1838532.672023-09-0281511Actual
13711518.002023-05-026615Actual
2617117114.002024-05-012076Actual
20497102.892023-11-0262112Actual
2388051636.002024-03-012175Actual
3453040995.142024-12-0237711Actual
8417109.002022-12-039026Actual
3326273.102024-11-0189211Actual
2072655.642022-06-026518Actual
39407-1957.702025-05-0185713Actual
2002029.002023-11-025466Actual
23597.002022-07-039663Actual
170488.002022-06-026836Actual
1307686.002023-04-026866Actual
3990105.002022-08-026746Actual
17430271277.102023-08-0243711Actual
4092200.002022-08-026566Budget
2748160.172024-06-017168Actual
1458115147.002023-06-022273Actual
2007830067.002023-11-024076Actual
4112150.002022-08-027866Actual
35154520.002024-12-318736Actual
6357322.002022-10-027766Actual
12147114561.002023-03-023577Actual
30034155.022024-08-0190112Actual
36418112879.002025-01-313576Actual
21617637.002023-12-316613Actual
3397336.002024-12-028426Actual
2172655.002023-12-319073Actual
229275.002024-01-316926Actual
95453300.002022-12-316136Budget
8817200.002022-12-037418Budget
6039200.002022-10-028465Budget
22289216.242023-12-319068Actual
174682.892023-08-0271212Actual
3811545.112025-03-0269113Actual
235219.272024-01-3184112Actual
19078378.002023-10-029417Actual
201281934.002023-11-027667Actual
74423.002022-11-029656Actual
18880-173.002023-10-029116Actual
34345410.342024-12-0273111Actual
1287280.002023-04-026726Budget
46308100.002022-09-026073Budget
13351245.032023-04-027328Actual
2472599.002024-04-017673Actual
3201373.812024-10-018228Actual
39342100.002022-08-026136Budget
10452850.002023-01-318015Budget
268098161.052024-05-0133713Actual
29863228.422024-08-0194111Actual
3100559.272024-09-0178211Actual
35760479.492024-12-3174612Actual
90375600.002022-12-315763Budget
8542304.002022-12-037756Actual
187317110.002023-10-029464Actual
1474200.002022-06-027415Budget
21287-173.162023-12-039168Actual
245723.952024-03-0171612Actual
122592.002022-06-028463Actual
15482-8510.132023-06-0246712Actual
1474534435.002023-06-025265Actual
1493455.002023-06-028356Actual
2293558.002024-01-318126Actual
1598129457.002023-07-033876Actual
10454480.002023-01-318115Budget
30459624563.002024-09-014674Actual
23223578.362024-01-317728Actual
251539100.002024-04-015367Actual
22172388.002023-12-319267Actual
16893.002022-06-029626Actual
36180373.002025-01-317365Actual
7346360.002022-11-029236Actual
36734103.952025-01-3178411Actual
17815675.002023-09-028765Actual
5300128.002022-09-026817Actual
185353256.142023-09-0222712Actual
191215848.002022-06-022876Actual
326731080.002024-11-018764Actual
12382480.002023-04-028713Budget
25443113.532024-04-0192411Actual
37704141.992025-03-027128Actual
318891591.002024-10-017717Actual
1934568.852023-10-0292311Actual
2713039.002024-06-017116Actual
16296219.912023-07-0380411Actual
9067380.002022-12-317763Budget
3171674.002024-10-017326Actual
1174480.002023-03-026726Budget
3227671541.452024-10-0129711Actual
24226751.102024-03-017728Actual
10836100.002023-01-317866Budget
11753200.002023-03-027426Budget
9094167847.002022-12-31473Actual
30472624.002024-09-017615Actual
140036442.002023-05-026217Actual
22521-46.052023-12-3191112Actual
3648713.002025-01-319667Actual
26240306.002024-05-017867Actual
5659374.002022-10-029213Actual
19074228.002023-10-028917Actual
38380759.002025-04-026564Actual
225908025.002024-01-316213Actual
23036209.002024-01-316666Actual
25162556.002024-04-016667Actual
2026434500.002023-11-029968Actual
232123755.702024-01-316128Actual
326199371.002024-11-016114Actual
26933171.002024-06-019073Actual
11420400.002023-03-027314Budget
39406-225000.002025-05-0143713Actual
35466115272.932024-12-311478Actual
2369396.002024-03-017373Actual
9497709.002022-12-316226Actual
9718114.002022-12-317866Actual
11410880.002023-03-026514Actual
16145505.642023-07-036668Actual
251212374104.002024-04-014376Actual
29841485.872024-08-0165111Actual
37830158.212025-03-0280211Actual
2631567864.472024-05-016028Actual
34816749.002024-12-317263Actual
37531446.002025-03-027766Actual
27690343.322024-06-0181611Actual
330431924.002024-11-017267Actual
35329254.002024-12-318467Actual
1265234976.002023-04-021974Actual
3348562513.632024-11-0115712Actual
577116.002022-10-027173Actual
7713650.002022-11-028718Budget
2660152140.032024-05-0135711Actual
592550.002022-05-027736Budget
9609200.002022-12-317446Budget
26002117.002024-05-017316Actual
1515560537.062023-06-025268Actual
7563715.002022-11-028117Actual
291564956.002024-08-016163Actual
13877378.002023-05-028736Actual
3764855087.002025-03-021977Actual
685857984.002022-11-021573Actual
37255966.002025-03-029764Actual
1559748.002023-07-038973Actual
4179200.002022-08-026817Budget
7084.002022-05-029656Actual
3165420608.002024-10-01775Actual
24633780.002024-04-017613Actual
16009327.002023-07-039017Actual
3638792.002025-01-318466Actual
3512536.002024-12-318526Actual
269511749.002024-06-017714Actual
1967222245.002023-11-026073Actual
321721763.562024-10-0161411Actual
316421053.002024-10-018765Actual
268681252.002024-06-018063Actual
3610413.002025-01-319664Actual
29300-222.002024-08-019164Actual
3389529882.002024-12-029465Actual
2887383968.282024-07-0231711Actual
2504585.002024-04-017656Actual
2564627817.232024-04-0137712Actual
3917515.652025-04-0269212Actual
2491847823.002024-04-013475Actual
17729990.002023-09-029764Actual
9347720.002022-12-318715Actual
15121326.842023-06-028918Actual
35854134.592024-12-3185213Actual
2393439.002024-03-017326Actual
32593185.002024-11-016573Actual
34263245.032024-12-028428Actual
10837131.002023-01-317866Actual
38275211.002025-04-028363Actual
464148.002022-09-026873Actual
2113849585.002023-12-035367Actual
2292447.002024-01-316626Actual
389111428714.072025-04-02478Actual
12298100.002023-03-028368Budget
36302125.002025-01-318436Actual
14208134683.892023-05-023578Actual
3103894.382024-09-0185311Actual
731759.002022-11-027136Actual
20974288.002023-12-036636Actual
154696884.932023-06-0224712Actual
343719.272024-12-0269211Actual
36185977.002025-01-318065Actual
21793204.002023-12-319764Actual
1941529.482023-10-0271611Actual
3512778.002022-08-026173Actual
3682570813.782025-01-3129711Actual
11154850.002023-01-317268Budget
1743569.912023-08-0262112Actual
9004272.002022-12-317613Actual
34690.002022-05-027115Budget
1826825.232023-09-0269111Actual
3635370.002025-01-318356Actual
216023090.912022-06-025268Actual
864520237.002022-12-033276Actual
29354234.002024-08-018515Actual
2872015.652024-07-0271211Actual
1681355640.002023-08-023475Actual
31797136.002024-10-017456Actual
751280.002022-05-028166Budget
1714855.632023-08-027128Actual
1960913069.002023-11-025263Actual
31893106.002024-10-018217Actual
14310203.952023-05-0274411Actual
2506292.002024-04-015466Actual
19949168.002023-11-027336Actual
807870.002022-12-038214Budget
27087-216.002024-06-019165Actual
38507122991.002025-04-021575Actual
424200.002022-05-028365Budget
2367437583.002024-03-013273Actual
33400128.422024-11-0178112Actual
13756567.002023-05-028065Actual
12050200.002023-03-028417Budget
18591324.002023-10-026763Actual
17851812338.002023-09-024675Actual
3834241537.002025-04-0210073Actual
319992913.262024-10-016228Actual
1750028.422023-08-0273612Actual
3062897.002024-09-018536Actual
320451196.562024-10-018068Actual
28854714.002024-07-0297611Actual
756660.002022-11-028217Budget
270511134.002024-06-018715Actual
7797750.002022-11-027268Budget
157268256.002023-07-035365Actual
3485560045.002024-12-313273Actual
2081735419.002023-12-033874Actual
17368709.282023-08-0252611Actual
1462547499.002023-06-026014Actual
33033920.002022-05-026015Actual
19197-189.822023-10-029128Actual
3935114838.372025-04-027713Actual
6629623.822022-10-028028Actual
30704157.002024-09-017466Actual
2541480.552024-04-0190311Actual
10605320.002023-01-319216Actual
3889100.002022-08-026526Budget
311646.002024-09-0196112Actual
9189167.002022-12-317414Actual
1950723.102023-10-0280212Actual
35977205.002025-01-318463Actual
1901575.002023-10-028566Actual
172768.212023-08-0282211Actual
29077581.962024-07-0277613Actual
2085200.002022-06-027418Budget
1437851670.872023-05-0229711Actual
1359225.002023-05-026973Actual
1407439785.002023-05-021977Actual
1803013483.002023-09-022076Actual
17956172.002023-09-029046Actual
32159264.592024-10-0181311Actual
33860464.002024-12-029215Actual
1015617700.002023-01-316063Budget
3347116365.372022-07-031578Actual
2958781.002024-08-018566Actual
2191224284.002023-12-314075Actual
4174531.002022-08-026617Actual
128952.002022-06-027673Actual
38568212.002025-04-027726Actual
2067012594.002023-12-039463Actual
31593405.002024-10-016815Actual
2103207.152022-06-028518Actual
38750710.002025-04-029217Actual
11191800.002022-05-0210163Budget
2887279570.332024-07-0229711Actual
341259628.002024-12-026117Actual
1307100.002022-06-028773Budget
381373313.592025-03-0262213Actual
1080463648.002023-01-315666Actual
2435820.972024-03-0194211Actual
34810935.002024-12-316563Actual
388391773.842025-04-028718Actual
6205168.002022-10-027836Actual
1028258.002023-01-319473Actual
3276281.002024-11-018265Actual
547200.002022-05-028026Budget
18074382.002023-09-029417Actual
32870295.002024-11-017636Actual

Generated 2025-06-01 12:21:18.872 UTC