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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-04-018368Actual
174325479.582023-08-02100711Actual
7098772.002022-05-025266Actual
3061737.002024-09-017136Actual
334431324.192024-11-0153612Actual
1356291852.002023-05-021573Actual
17261501.832023-08-0261211Actual
28360146.002024-07-026746Actual
5213196.002022-09-026566Actual
2850128356.002024-07-025467Actual
3155763000.002024-10-019964Actual
371508748.002025-03-022373Actual
11984451651.002023-03-0210166Actual
2148115.652023-12-0382611Actual
3910710915.862025-04-0294611Actual
3931345147.002022-08-021136Actual
7557850.002022-11-027717Budget
23137927.002024-01-317767Actual
31709602.002024-10-016226Actual
2730840030.002024-06-013276Actual
1997250.002023-11-026846Actual
175833644.002023-09-026263Actual
4186200.002022-08-027417Budget
1999835.002023-11-026856Actual
135258423.002023-05-026163Actual
1904728844.002023-10-023876Actual
3218997.572024-10-0184411Actual
404596.002022-08-027456Actual
28478121.002024-07-026917Actual
16167124245.822023-07-039468Actual
11854105.002023-03-027846Actual
2911056379.502024-07-0231713Actual
31785367.002024-10-019246Actual
33190119529.072024-11-011478Actual
890019819.632022-12-036068Actual
1930861.402023-10-0280211Actual
3443682.682024-12-0284411Actual
17677428.002023-09-027314Actual
33642275.002024-12-028513Actual
136096.002022-06-029414Actual
18213508.672023-09-027468Actual
2145537.992023-12-0392511Actual
33309334.812024-11-0180411Actual
21248176.842023-12-038428Actual
3014189356.002022-07-03476Actual
3798819378.782025-03-0260112Actual
911634057.002022-12-313873Actual
539363595.002022-09-029467Actual
298402541.232024-08-0162111Actual
6012200.002022-10-026765Budget
616750.002022-10-028426Budget
288097.142024-07-0282511Actual
1740590462.022023-08-024711Actual
32672238.002024-11-018564Actual
1383441.002023-05-026726Actual
1699775549.002023-08-021576Actual
24630175.002024-04-017113Actual
1841761.402023-09-0278611Actual
187072154.002023-10-026364Actual
29431260.002024-08-016516Actual
368644.002025-01-3196112Actual
34354196.512024-12-0284111Actual
7017459.002022-11-028164Actual
30432447709.002024-09-0110164Actual
11554224.002023-03-026715Actual
17863179.002023-09-027416Actual
2955116.002024-08-018256Actual
2384632.002024-03-016965Actual
365804820.872025-01-316168Actual
3283124900.002022-07-035668Budget
30018117.782024-08-0168112Actual
1352030542.002023-05-025363Actual
1695090.002023-08-028956Actual
28646955.642024-07-028768Actual
289486882.802024-07-0263612Actual
18711135.002023-10-026864Actual
5838200.002022-10-028414Budget
15329.002022-05-026873Actual
1725921993.722023-08-0212211Actual
3107424657.602024-09-0153611Actual
17903-81.002023-09-029126Actual
687798775.002022-11-024373Actual
24669855.002024-04-017763Actual
3821641465.182025-03-0237713Actual
1387667.002023-05-028536Actual
132688156.002023-04-022277Actual
342725848.162024-12-025268Actual
26753415.292024-05-0192213Actual
3926-106.002022-08-029126Actual
1469815266.002023-06-022074Actual
20120400.002023-11-026667Actual
347104850.472024-12-0252613Actual
16767470.002023-08-026665Actual
8467-221.002022-12-039136Actual
1885324780.002023-10-024075Actual
12226280.002023-03-027728Budget
3841717780.002025-04-022074Actual
2073055506.002023-12-036014Actual
1853427350.202023-09-0221712Actual
21180187940.002023-12-031577Actual
3260634.002024-11-018273Actual
25487224.172024-04-0172611Actual
9659159.002022-12-317756Actual
12738480.002023-04-026565Budget
364881560.002025-01-319767Actual
383631710.002025-04-028714Actual
20377.002022-05-026914Actual
8595224.002022-12-037366Actual
23823162.002024-03-018415Actual
32853111.002024-11-019026Actual
148359.002023-06-029616Actual
34361263.532024-12-0294111Actual
1062150.002023-01-316826Budget
23505138.002024-01-3162112Actual
629198.002022-10-027356Actual
29968528.432024-08-0180611Actual
27224240.002024-06-018946Actual
94919.002022-12-319616Actual
10368650.002023-01-317764Budget
37070564143.332025-01-3143713Actual
5193-106.002022-09-029156Actual
614270.002022-10-026726Budget
2231121227.232023-12-312878Actual
21656364.002023-12-317363Actual
20692851.132022-06-026218Actual
359585315.002025-01-316163Actual
1480144310.002023-06-023475Actual
22637966.002024-01-318063Actual
508734.002022-09-028236Actual
35077845348.002024-12-314675Actual
39077455.022025-04-0254611Actual
1109348.052023-01-317128Actual
32345395.002022-05-023974Actual
246053288.052024-03-0122712Actual
39003160.342025-04-0273311Actual
277251.002022-07-036726Actual
378168245.592025-03-0260211Actual
8297498900.002022-12-0310165Budget
165531.002022-06-026826Actual
27849713943.092024-06-0143712Actual
7821410.182022-11-028768Actual
59096.002022-10-029664Actual
1304262.002023-04-028556Actual
3157740663.002024-10-013374Actual
27182220.002024-06-016736Actual
21849318.002023-12-319415Actual
18887118.002023-10-026526Actual
5381200.002022-09-028367Budget
1966750.002022-06-028717Budget
25006519.002024-04-019236Actual
6030200.002022-10-027865Budget
92923849.002022-12-312374Actual
1054126232.002023-01-311975Actual
33711900.002022-08-026113Budget
19492407.152023-10-0212212Actual
6609352.602022-10-026628Actual
8594220.002022-12-037366Budget
4398261.692022-08-029428Actual
447010395.212022-08-021878Actual
29139397.002024-08-018313Actual
1266573429.002023-04-023774Actual
233871117.802024-01-3162411Actual
11103181.392023-01-317828Actual
3802310.332025-03-0269212Actual
24533668.862024-03-0160212Actual
13669309.002023-05-029064Actual
3408492.002024-12-028366Actual
13307380.002023-04-027618Budget
240628.002024-03-019666Actual
338430.002022-08-027113Actual
152044739.052023-06-022378Actual
32099330.552024-10-0174111Actual
28159165747.002024-07-021574Actual
3001935.872024-08-0169112Actual
2266380052.002024-01-312173Actual
26997409.002024-06-019264Actual
17710285.002023-09-027264Actual
16888277.002023-08-027636Actual
528391764.002022-09-023976Actual
352509183.002024-12-31776Actual
2989100.002022-07-037866Budget
12561672.002023-04-028114Actual
21836757.002023-12-317715Actual
30143194.242024-08-0176113Actual
2251313.532023-12-3181112Actual
2988745.442024-08-0189211Actual
1875021961.002023-10-022874Actual
3742531.002025-03-028526Actual
2513174.002024-04-016917Actual
2383690754.002024-03-015665Actual
1598572491.002023-07-034676Actual
3318825704.592024-11-01878Actual
3470280.002022-08-028763Budget
2790924854.352024-06-0157613Actual
1904230356.002023-10-023276Actual
2541480.552024-04-0190311Actual
20767351.002023-12-036564Actual
140629.002023-05-029667Actual
25806902.002024-05-016514Actual
194407097.702023-10-027711Actual
33738-101.002024-12-029173Actual
21670-245.002023-12-319163Actual
1520043057.942023-06-021978Actual
3902121299.032025-04-0260411Actual
27883566.172024-06-0166213Actual
15752608.002023-07-038765Actual
28392145.002024-07-027656Actual
2363372.002024-03-016963Actual
34496167.782024-12-0283611Actual
19189555.642023-10-028128Actual
778512600.002022-11-026368Budget
313534332.912024-09-0118713Actual
2660152140.032024-05-0135711Actual
983417000.002022-12-316367Budget
3804123.102025-03-0294212Actual
17430.002022-05-028373Budget
3923200.002022-08-028726Budget
24152316.002024-03-019267Actual
910722649.002022-12-312473Actual
4266630.002022-08-028767Actual
13112247.002023-04-029766Actual
1681570376.002023-08-023775Actual
32344149.702024-10-0189612Actual
10132100.002023-01-318313Budget
22461149.702023-12-3189611Actual
27132133.002024-06-017416Actual
135871649.002023-05-026273Actual
1265311305.002023-04-022074Actual
4847480.002022-09-028115Budget
2408018622.002024-03-012876Actual
37132702.002025-03-029263Actual
29652202861.002024-08-011227Actual
2941662325.002024-08-013175Actual
24628390.002024-04-016813Actual
104832100.002023-01-316265Budget
38560147.002025-04-026626Actual
33875304.002024-12-026865Actual
903217200.002022-12-315263Budget
2911752393.462024-07-0239713Actual
16044297.002023-07-039067Actual
8759144.002022-12-038967Actual
14136601.092023-05-027728Actual
279310.002022-07-038226Budget
3676639.062025-01-3184511Actual
4908650.002022-09-028065Budget
11262258.002023-03-029413Actual
24468288.002024-03-0187611Actual
1567961920.002023-07-032174Actual
362110200.002022-08-026364Budget
4904579.002022-09-027765Actual
32663369.002024-11-017464Actual
22903153.002024-01-317416Actual
868480.002022-05-026667Budget
3336211167.992024-11-018711Actual
1145912700.002023-03-025764Budget
370563753.952025-01-3122713Actual
33106535.942024-11-017818Actual
23727634.002024-03-018114Actual
28338321.002024-07-027336Actual
11098285.932023-01-317628Actual
5728303660.002022-10-02473Actual
24955568.002024-04-016126Actual
7261205.002022-11-026626Actual
1340280.002022-06-027814Budget
1092156.002023-01-318217Actual
38365592.002025-04-029014Actual
3165420608.002024-10-01775Actual
4903650.002022-09-027765Budget
855994.002022-12-038956Actual
27028747411.002024-06-014374Actual
689670.002022-11-027373Budget
35643485.872024-12-3177611Actual
579234.002022-10-028573Actual
278518004.102024-06-01100712Actual
36302125.002025-01-318436Actual
379415683.842025-03-0276611Actual
3437760.332024-12-0278211Actual
36159-367.002025-01-319115Actual
36108832941.002025-01-31474Actual
5299200.002022-09-026717Budget
5892480.002022-10-028164Budget
2899628275.752024-07-0234712Actual
10980480.002023-01-318167Budget
292151949.002024-08-016173Actual
496100.002022-05-027816Budget
7335100.002022-11-028336Budget
910457400.002022-12-312173Actual
68937.002022-11-026973Actual
2303879.002024-01-316866Actual
4816224783.002022-09-024674Actual
12055161.002023-03-028917Actual
167749.002022-06-028326Actual
17572710.002023-09-029213Actual
21379815.672023-12-0362311Actual
953831.002022-12-319426Actual
3342119.912024-11-0168212Actual
2828313.002022-07-037336Actual
1460480.002022-06-026515Budget
3415017.002024-12-029617Actual
74541300.002022-11-026166Budget
32213105.022024-10-0181511Actual
22560632.692023-12-314712Actual
1897752.002023-10-027856Actual
4094298.002022-08-026666Actual
387381310.002025-04-027717Actual
28771100.762024-07-0267411Actual
40825900.002022-08-025766Budget
7301302611.002022-11-021136Actual
16923265.002023-08-028746Actual
6781585.002022-11-028713Actual
109393428.002023-01-315267Actual
37498274.002025-03-027756Actual
25361300.762024-04-0192111Actual
214592746.552023-12-0353611Actual
16943211.002023-08-028056Actual
194796.082023-10-0278112Actual
3269019756.002024-11-011874Actual
29086129.322024-07-0289613Actual
9473840.552022-05-026218Actual
3591833565.042024-12-3137713Actual
9548332.002022-12-316536Actual
27461281.392024-06-018928Actual
3492214547.002024-12-315364Actual
334411874.032022-07-03878Actual
34619766.732024-12-0287612Actual
21649510.002023-12-316563Actual
166703661.002023-08-026164Actual
201769761.872023-11-026118Actual
2157137.992023-12-0381612Actual
2073756.002023-12-036914Actual
34950374.002024-12-319064Actual
3284697.002024-11-018126Actual
10680280.002023-01-317636Budget
911055058.002022-12-313173Actual
2883465.652024-07-0271611Actual
37218446.002025-03-029414Actual
1372358.002023-05-028215Actual
17523207.152023-08-028712Actual
202961700.792023-11-0262111Actual
20984524.002023-12-038036Actual
28604982.922024-07-027728Actual
2936662878.002024-08-015665Actual
29558-147.002024-08-019156Actual
3800371.002022-08-029265Actual
20577256.082023-11-0292612Actual
13486-22169.702023-05-019277Actual
5447278.362022-09-027418Actual
3453040995.142024-12-0237711Actual
7521126762.002022-11-022976Actual
38458358.002025-04-029015Actual
71717108.002022-05-026066Actual
25236295.032024-04-018518Actual
638344.002022-05-027746Actual
3871227978.002025-04-022876Actual
38364385.002025-04-028914Actual
75139604.002022-11-021876Actual
346568088.142024-12-02100712Actual
20648565.002023-12-036663Actual
22871120869.002024-01-311575Actual
336063753.952024-11-0122713Actual
101474256.002023-01-315263Actual
10986153.002023-01-318467Actual
205032.892023-11-0271112Actual
1587668.002023-07-036746Actual
32015226.842024-10-018428Actual
29978263.532024-08-0192611Actual
16147191.992023-07-036868Actual
7895114.002022-12-038313Actual
31398950.002024-10-019213Actual
491100.002022-05-027416Budget
236917216.002022-07-031473Actual
3411522354.002024-12-023476Actual
2875869.912024-07-0285311Actual
17068789.002023-08-028067Actual
3291753.002024-11-016856Actual
7791151.082022-11-026768Actual
3581478.452024-12-3168113Actual
30995116.722024-09-0165211Actual
281501616.002024-07-029764Actual
636779.002022-10-028366Actual
26950972.002024-06-017614Actual
2054455.022023-11-0290212Actual
34498134.802024-12-0285611Actual
12917480.002023-04-026536Budget
1074280.002023-01-318546Budget
2641522.042024-05-0169111Actual
3227813141.432024-10-0132711Actual
1133856642.002023-03-022173Actual
30952107521.272024-09-013178Actual
6372380.002022-10-028766Budget
2065162.002023-12-036963Actual
6526726943.002022-10-02677Actual
928540131.002022-12-311474Actual
87163057.002022-12-036167Actual
266657.002022-07-038265Actual
196770.002022-05-026514Actual
1814955.632023-09-026918Actual
28401277.002024-07-028756Actual
23695105.002024-03-017673Actual
2387710701.002024-03-011875Actual
3319929092.532024-11-012878Actual
17177393.512023-08-026668Actual
11130112431.962023-01-315668Actual
7005364.002022-11-027364Actual
359246738.222024-12-31100713Actual
717677085.002022-11-0210165Actual
231951166.252024-01-317718Actual
2986380.002022-07-037766Budget
275589.002024-06-0196111Actual
30626120.002024-09-018336Actual
31781312.002024-10-018746Actual
353553.002022-08-027873Actual
1047545149.002023-01-315665Actual
3567280.002022-08-026714Budget
18696599.002023-10-029214Actual
17385181.612023-08-0274611Actual
8854200.002022-12-036628Budget
162443.952023-07-0382211Actual
32541445.002024-11-017263Actual
33310207.152024-11-0181411Actual
193012.892023-10-0269211Actual
23525119.912024-01-3190112Actual
370587861.052025-01-3124713Actual
21708131.002023-12-316673Actual
2602370.002024-05-016526Actual
165067663.672023-07-0333712Actual
2167310.002023-12-319663Actual
256036.082024-04-0171612Actual
24857-194.002024-04-019115Actual
3269162956.002024-11-011974Actual
813850.002022-12-038264Budget
566308472.002022-05-021036Actual
3926738.092025-04-0269113Actual
899839.002022-12-317113Actual
3339419.912024-11-0169112Actual
2027313513.452023-11-021878Actual
1779211015.002023-09-025765Actual
7929112.002022-12-036763Actual
23400146.512024-01-3181411Actual
2496330.002024-04-017326Actual
1345210395.212023-04-021878Actual
138458.002023-05-028226Actual
3850814817.002025-04-021875Actual
1002224410.632022-12-316368Actual
34848110254.002024-12-312173Actual
392853.002025-04-0296113Actual
28786375.232024-07-0287411Actual
5317550.002022-09-028117Budget
2469556836.002024-04-011973Actual
429116610.002022-08-022877Actual
2940225145.002024-08-01775Actual
428530604.002022-08-021977Actual
2596200.002022-07-037415Budget
28787105.022024-07-0289411Actual
24716816.002024-04-016273Actual
202356075.442023-11-026168Actual
1041943297.002023-01-313974Actual
3844491.002025-04-027115Actual
19048110117.002023-10-023976Actual
269541088.002024-06-018114Actual
18998200.002023-10-026566Actual
33937240.002024-12-027316Actual
842528300.002022-12-036036Budget
33278198.642024-11-0174311Actual
277966.002022-07-037326Actual
31230375471.592024-09-014712Actual
11738850.002023-03-026226Budget
32983166274.002024-11-012176Actual
2308385046.002024-01-313776Actual
2381370.002024-03-017115Actual
1774622867.002023-09-022874Actual
1008220.002022-05-027328Budget
2947334.002024-08-018426Actual
25666-8609.402024-04-309277Actual
21642683.002023-12-315463Actual
909145000.002022-12-319963Actual
33647781.002024-12-029213Actual
16578950.002023-08-029763Actual
143655861.512023-05-027711Actual
1760815639.002023-09-029463Actual
23368165.662024-01-3174311Actual
2701968068.002024-06-013174Actual
243260.002022-07-038973Actual
23201240.482024-01-318418Actual
85928200.002022-05-026067Budget
1126464285.002023-03-021223Actual
38339145.002025-04-029273Actual
98948156.002022-12-312277Actual
15716116.002023-07-038515Actual
19005142.002023-10-027366Actual
19751116.002023-11-028364Actual
11901100.002022-06-026263Budget
26417151.832024-05-0173111Actual
31759652.002024-10-019236Actual
335771513.562024-11-0176613Actual
34629231908.272024-12-024712Actual
2004462.002023-11-028566Actual
493554426.002022-09-021375Actual
3793652.892025-03-0269611Actual
112665400.002023-03-025263Budget

Generated 2025-06-01 13:47:10.972 UTC