[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3013  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19080208719.002023-10-021227Actual
319191251.002024-10-017267Actual
36479249.002025-01-318467Actual
2520224008.002024-04-012477Actual
24479206354.602024-03-016711Actual
12976100.002023-04-027446Budget
1475036239.002023-06-026065Actual
2659190142.862024-05-0121711Actual
16058304787.002023-07-031577Actual
35390399.572024-12-318918Actual
12056247.002023-03-029017Actual
31693141.002024-10-017816Actual
368401293.342025-01-3162112Actual
17775399.002023-09-028115Actual
109512000.002023-01-316267Budget
3257421397.002024-11-012273Actual
2293721.002024-01-318326Actual
3076248.002022-07-038317Actual
903561152.002022-12-315663Actual
12619200.002023-04-027864Budget
3860044.002025-04-028236Actual
1457313903.002023-06-02873Actual
9882505300.002022-12-3110167Budget
784357036.992022-11-022178Actual
24409142.252024-03-0190411Actual
3869647500.002025-04-029966Actual
288382000.802024-07-0276611Actual
381624896.082025-03-0253613Actual
34353215.662024-12-0283111Actual
13898205.002023-05-028146Actual
1492280.002023-06-026756Actual
35653183.742024-12-3190611Actual
11107402.602023-01-318128Actual
11327207374.002023-03-0210163Actual
32881427.002024-11-019036Actual
3880016595.002025-04-022077Actual
255548.212024-04-0183112Actual
3726917118.002025-03-022274Actual
195851173.002023-11-026613Actual
3377246.002022-08-026613Actual
3639411.002025-01-319666Actual
65553300.002022-10-026118Budget
2354422.042024-01-3173612Actual
37692772.312025-03-029218Actual
2000554.002023-11-027856Actual
209131064354.002023-12-034675Actual
3253145299.002024-11-016063Actual
3419817459.002024-12-022077Actual
18783105.002023-10-028515Actual
1988415961.002023-11-0210075Actual
2006112485.002023-11-021876Actual
349131620.002024-12-318714Actual
37749237.452025-03-028568Actual
38522141566.002025-04-023775Actual
10700286.002023-01-319036Actual
63796.002022-10-029666Actual
22035144.002023-12-317756Actual
37718407.152025-03-029028Actual
204951985.902023-11-0260112Actual
27241204.002024-06-017756Actual
15921232.002023-07-039256Actual
15230148.632023-06-0274111Actual
1193714678.002023-03-026366Actual
21860294.002023-12-316565Actual
3031789135.002024-09-011373Actual
3475034508.912024-12-0214713Actual
30437134265.002024-09-011374Actual
15652160.002023-07-037864Actual
4590280.002022-09-028763Budget
27628453.962024-06-0180411Actual
6251280.002022-10-027746Budget
34161836.002024-12-026567Actual
1750182.002022-06-026746Actual
5648100.002022-10-028313Budget
3457085.872024-12-0267212Actual
32038110.172024-10-017168Actual
3043616274.002024-09-01874Actual
9821092.012022-05-028718Actual
17385181.612023-08-0274611Actual
23196352.602024-01-317818Actual
3341529663.982022-07-03478Actual
11348185480.002023-03-023573Actual
3830649870.002025-04-023373Actual
24316139.062024-03-0176111Actual
135374529.002023-05-027663Actual
8789101191.002022-12-033577Actual
16833240.002023-08-027616Actual
2107947500.002023-12-039966Actual
626109.002022-05-026746Actual
35580178.422024-12-3173411Actual
287109.002024-07-0296111Actual
1661636.002023-08-027173Actual
364691200.002025-01-317267Actual
225746022.152023-12-3128712Actual
16238182.682023-07-0374211Actual
2116051.002023-12-038267Actual
4463579652.792022-08-02478Actual
2138683.742023-12-0373311Actual
36921197.572025-01-3190612Actual
3374377004.002024-12-026014Actual
93563204.002022-12-315265Actual
25955399.002024-05-019065Actual
29530193.002024-08-018946Actual
1002128.362022-05-026728Actual
22712584.002024-01-316614Actual
3438670.972024-12-0290211Actual
233051550.792024-01-3162111Actual
2537540.002022-07-038764Actual
3350113043.562024-11-0138712Actual
36997225.822025-01-3178213Actual
5492220.002022-09-027328Budget
1119811225.532023-01-312078Actual
203295.012023-11-0269211Actual
1622568.852023-07-0394111Actual
2389226827.002024-03-013875Actual
3412325510.002024-12-0210076Actual
5699750.002022-10-027663Budget
6545100340.002022-10-023577Actual
1739372.042023-08-0284611Actual
20753-403.002023-12-039114Actual
26986285.002024-06-017864Actual
18428166.722023-09-0292611Actual
24871412.002024-04-016565Actual
3719239969.002025-03-0210073Actual
798311887.002022-12-032273Actual
381102213.572025-03-0262113Actual
264651090.142024-05-0162311Actual
1780268.002023-09-027165Actual
37885336.942025-03-0281411Actual
23258198.052024-01-317868Actual
7085193.002022-11-027415Actual
18118175484.002023-09-021377Actual
12543220.002023-04-026814Actual
23045333.002024-01-317766Actual
22864379768.002024-01-3110165Actual
6158254.002022-10-028026Actual
31002294.382024-09-0174211Actual
773531.382022-11-026928Actual
1145310200.002023-03-025364Budget
79191440.002022-12-036163Actual
5180200.002022-09-028156Budget
24141232.002024-03-017867Actual
1634858.212023-07-0368611Actual
318134444.002024-10-015266Actual
527149.002022-05-026626Actual
1750028.422023-08-0273612Actual
2583648510.002024-05-016064Actual
10388-139.002023-01-319164Actual
7744380.002022-11-027728Budget
21520151030.322023-12-0343711Actual
14673553.002023-06-028064Actual
697940536.002022-11-025664Actual
32061102.622022-07-037718Actual
16159234.422023-07-038368Actual
3552424.162024-12-3169211Actual
820432.002022-05-027317Actual
306371065.002024-09-016246Actual
19179282.902023-10-026728Actual
316421053.002024-10-018765Actual
3307416422.002024-11-012077Actual
9384291.002022-12-317365Actual
2441737.992024-03-0165511Actual
3272101.082022-07-038928Actual
3892038.002022-05-026165Actual
29908317.792024-08-0181311Actual
161377286.072023-07-035468Actual
17566355.002023-09-028413Actual
3590163532.262024-12-3113713Actual
130602600.002023-04-025766Budget
1693893.002023-08-027356Actual
326731080.002024-11-018764Actual
26725-74.192024-05-0191113Actual
34494461.412024-12-0281611Actual
28379408.002024-07-029246Actual
34484160.342024-12-0268611Actual
2254419.912023-12-3178612Actual
21779131.002023-12-317864Actual
22610463.002024-01-319013Actual
36654561.412025-01-3181111Actual
1018490.002023-01-317863Budget
22121100.002023-12-317117Actual
35772307.152024-12-3190612Actual
29478-106.002024-08-019126Actual
36060137.002025-01-318214Actual
2749061.692024-06-018268Actual
102179.002022-05-028963Actual
14903209.002023-06-027746Actual
1529110.332023-06-0282311Actual
2613115195.002024-05-016066Actual
2335750.002022-07-037663Budget
1492361.002023-06-026856Actual
2872015.652024-07-0271211Actual
35198197.002024-12-317756Actual
366934.002025-01-3196211Actual
19192160.182023-10-028428Actual
2017127465.002023-11-024077Actual
1160380.002022-06-028113Budget
15950302.002023-07-038766Actual
2160823428.862023-12-0339712Actual
23003169.002024-01-316556Actual
897923586.372022-12-034078Actual
2853846698.002024-07-02777Actual
28791120.972024-07-0294411Actual
654351.002022-05-028746Actual
19242225788.622023-10-021378Actual
16701533485.002023-08-02474Actual
31594122.002024-10-016915Actual
2328921227.232024-01-312878Actual
13752184.002022-06-026264Actual
29138113.002024-08-018213Actual
1764716.002023-09-026973Actual
7223300.002022-11-027316Budget
3435240.002022-08-026563Actual
116043058.002023-03-026165Actual
2080413269.002023-12-032074Actual
10761100.002023-01-316656Budget
4504100.002022-09-026813Budget
353731290.502024-12-316618Actual
165640.002022-06-026826Budget
19954495.002023-11-028036Actual
3078740190.002024-09-016367Actual
3182625.002024-10-016966Actual
2866459618.862024-07-021978Actual
28842294.382024-07-0281611Actual
21715103.002023-12-317673Actual
3148229.002022-07-039267Actual
3093160899.192024-09-019468Actual
3640010311.002025-01-31776Actual
787543.002022-12-036913Actual
2416028299.002024-03-01777Actual
21381109.272023-12-0366311Actual
1487360.002023-06-027136Actual
30557315.002024-09-016516Actual
3792185.002022-08-028465Actual
401189.002022-05-026865Actual
12481-55258.002023-04-024373Actual
3843050013.002025-04-023874Actual
1844054470.922023-09-0215711Actual
37350416200.002025-03-0210165Actual
1078420.002023-01-318256Budget
169598655.002023-08-025766Actual
310202821.022024-09-0161311Actual
3361430375.502024-11-0134713Actual
3297270.782022-07-036668Actual
3583288.002022-08-027814Actual
265905096.602024-05-0120711Actual
25275216217.232024-04-015668Actual
3344024.162024-11-0194212Actual
35585405.022024-12-3180411Actual
3847216183.002025-04-026365Actual
5002-191.002022-09-029116Actual
29346573.002024-08-017615Actual
44342600.002022-08-027668Budget
2135713.532023-12-0369211Actual
21770192.002023-12-316764Actual
1950519.912023-10-0277212Actual
18757133942.002023-10-023774Actual
1535377.362023-06-0283611Actual
2738639950.002024-06-01777Actual
34148666.002024-12-029217Actual
35023604.002024-12-316565Actual
2393778.002024-03-017726Actual
1917211.002023-10-029618Actual
1580981.002023-07-038516Actual
144420885.002022-06-023374Actual
2767100.002022-07-036526Budget
25919300.002024-05-018915Actual
8674332.002022-12-037317Actual
112013719.332023-01-312378Actual
750347500.002022-11-029966Actual
10927200.002023-01-318517Budget
2465554418.002024-04-016063Actual
36610708199.132025-01-3110168Actual
1057654.002023-01-317116Actual
21885676.002023-12-319765Actual
879730900.002022-12-036018Budget
36800448.642025-01-3187611Actual
25357335.872024-04-0187111Actual
631934.002022-10-029456Actual
415846900.002022-08-023576Actual
26314288715.552024-05-011228Actual
3607914045.002025-01-316364Actual
2051664.592023-11-0289112Actual
798526134.002022-12-032473Actual
8479280.002022-12-036646Budget
2602624.002024-05-016826Actual
10436200.002023-01-316815Budget
837610088.002022-12-036026Actual
172440.002022-06-028236Budget
9295160116.002022-12-312974Actual
12608348.002023-04-027264Actual
2307039785.002024-01-311976Actual
20607-64951.882023-11-0243712Actual
3275298.002024-11-016965Actual
44951432.002022-09-026213Actual
1272128300.002023-04-025265Budget
574625041.002022-10-023373Actual
196155021.002023-11-026263Actual
3140743953.002024-10-016063Actual
20519132.682023-11-0292112Actual
20372-40.732023-11-0291311Actual
1577243841.002023-07-032175Actual
12383495.002023-04-028713Actual
17399283.742023-08-0292611Actual
17681215.002023-09-027814Actual
9554100.002022-12-316836Budget
3591256579.502024-12-3129713Actual
3705553.002022-08-026515Actual
8494380.002022-12-037746Budget
318526990.002024-10-01876Actual
380327.142025-03-0282212Actual
324534.422022-07-036928Actual
18053540.002023-09-026617Actual
38963345.452025-04-0292111Actual
2670867.922024-05-0168113Actual
2766857777.372024-06-0152611Actual
32973197586.002024-11-01476Actual
3533713.002024-12-319667Actual
64966363.002022-10-027667Actual
414710180.002022-08-022076Actual
2188643000.002023-12-319965Actual
1670814268.002023-08-021874Actual
9575138.002022-12-318336Actual
3719013.002025-03-029473Actual
1459247781.002023-06-023873Actual
2643522446.922024-05-0112211Actual
3359971134.162024-11-0113713Actual
3340889.062024-11-0189112Actual
3480644436.002024-12-316063Actual
1892039.002023-10-027136Actual
2274929.002024-01-316964Actual
296715104.002024-08-017667Actual
136487113.002023-05-026364Actual
5497352.602022-09-027628Actual
13339200.002023-04-026528Budget
685243.002022-05-027756Actual
1383713.002023-05-027126Actual
121388156.002023-03-022277Actual
100055.002022-12-319628Actual
191441260090.002023-10-024677Actual
18829610670.002023-10-02475Actual
589538.002022-10-028264Actual
88914.002022-12-039628Actual
190837059.002023-10-025467Actual
1313014172.002023-04-022876Actual
1837518.842023-09-0267511Actual
33737126.002024-12-029073Actual
97151500.002022-12-317666Budget
15059227.002023-06-028367Actual
1539820.972023-06-0266112Actual
28897557.152024-07-0277112Actual
38532442.002025-04-026516Actual
203308.212023-11-0271211Actual
671526863.702022-10-02778Actual
37202585.002025-03-027314Actual
12680434.002023-04-026615Actual
1784150764.002023-09-023175Actual
3911280.002022-08-028026Budget
1265311305.002023-04-022074Actual
3065120.002024-09-018246Actual
14874234.002023-06-027336Actual
12351380.002023-04-026613Budget
2717099.002024-06-018926Actual
1986756047.002023-11-022175Actual
8259161.002022-12-036865Actual
28054333504.002024-07-023573Actual
845640.002022-12-038236Actual
12549400.002023-04-027314Budget
27153.002022-05-027813Actual
358656320.672024-12-3157613Actual
13823226.002023-05-028916Actual
19072212.002023-10-028517Actual
56191500.002022-10-026213Budget
366413313.592025-01-3162111Actual
915730.002022-12-318473Budget
24999121.002024-04-018336Actual
26673354119.062024-05-014712Actual
9801637.002022-12-318117Actual
2405319.002024-03-018266Actual
249282296.002024-04-016116Actual
32101615.662024-10-0177111Actual
36202478968.002025-01-31675Actual
273535829.002024-06-016167Actual
18557448.002023-10-026713Actual
8863220.782022-12-037328Actual
326331346.002024-11-018114Actual
28198264.002024-07-028315Actual
35641242.252024-12-3174611Actual
2655927.362024-05-0172611Actual
2036229.482023-11-0278311Actual
1705200.002022-06-026836Budget
9924200.002022-12-316818Budget
28191363.002024-07-027415Actual
2776625.232024-06-0167212Actual
329452086.002024-11-016366Actual
6467142562.002022-10-025667Actual
742950.002022-11-028356Budget
18569419.002023-10-028313Actual
17924.002022-05-028573Actual
3931345147.002022-08-021136Actual
943014635.002022-12-312475Actual
1480255.002022-06-027815Actual
35922987605.972024-12-3143713Actual
7895114.002022-12-038313Actual
21276614.732023-12-037768Actual
7324280.002022-11-027636Budget
1901575.002023-10-028566Actual
1239778900.002023-04-025663Budget
385816.002025-04-029626Actual
234521.002022-07-038263Actual
4859185.002022-09-028915Actual
48522.002022-05-026916Actual
8558200.002022-12-038756Budget
2628074160.002024-05-013977Actual
27252-134.002024-06-019156Actual
36928206625.892025-01-31101612Actual
33407383.742024-11-0187112Actual
775230.002022-11-028228Budget
20007119.002023-11-028156Actual
5174200.002022-09-027756Budget
3840336884.002025-04-029464Actual
319231080.002024-10-017767Actual
4839380.002022-09-027615Budget
3792222.042025-03-0294511Actual
4595249.002022-09-029263Actual
23599112.002024-03-016913Actual
2134751.822023-12-0394111Actual
6550908665.002022-10-024377Actual
33246133.742024-11-0167211Actual
264092057.182024-05-0161111Actual
9019100.002022-12-318413Budget
26946151.002024-06-016914Actual
368664992.342025-01-3160212Actual
29971116.722024-08-0183611Actual
1500618027.002023-06-0210076Actual
20767351.002023-12-036564Actual
10129380.002023-01-318113Budget
18591324.002023-10-026763Actual
16975106.002023-08-027866Actual
31090289.062024-09-0174611Actual
38273608.002025-04-028163Actual
593823636.002022-10-024074Actual
331041072.312024-11-017618Actual
967434.002022-12-318556Actual
244957909.422024-03-0132711Actual
20924181.002023-12-037316Actual
509106.002022-05-028516Actual
21610-103632.972023-12-0343712Actual
10362234.002023-01-317364Actual
345635.002024-12-0296112Actual
2231789233.052023-12-313578Actual
28365180.002024-07-027446Actual
8402259.002022-12-038026Actual
33553118.802024-11-0185213Actual
2377910982.002024-03-01774Actual
36241536.002025-01-317716Actual
3518611689.002024-12-316056Actual
16836499.002023-08-028016Actual
38998242.252025-04-0266311Actual
6663950.002022-10-026268Budget
1552691.002023-07-037163Actual
35340513572.002024-12-3110167Actual
7839135014.202022-11-021578Actual
481351937.002022-09-023974Actual
447620742.382022-08-022478Actual
660117900.002022-10-026028Budget
2165300.002022-06-025468Budget
8132199.002022-12-037864Actual
21122251.002023-12-037817Actual
29174217.002024-08-018363Actual
9006550.002022-12-317713Budget
1394820.002023-05-026966Actual
625100.002022-05-026746Budget
7751280.002022-11-028128Budget
1529233.742023-06-0283311Actual
12753200.002023-04-027465Budget
7799201.082022-11-027368Actual
2004122.002023-11-028266Actual
13420100.002023-04-027868Budget
13224300.002023-04-027367Budget
13232200.002023-04-027867Budget
2842149.002024-07-027166Actual
3558972.042024-12-3184411Actual
37218446.002025-03-029414Actual
33642275.002024-12-028513Actual
26877-403.002024-06-019163Actual
781331.382022-11-028268Actual
13159100.002023-04-027117Budget
5321200.002022-09-028317Budget
1729887.992023-08-0276311Actual
24119378.002024-03-019417Actual
31833113.002024-10-017866Actual
3499378.002024-12-316915Actual
45513062.002022-05-022875Actual
245446.082024-03-0176212Actual
22631482.002024-01-317263Actual
3878644139.002025-04-029467Actual
17561424.002023-09-027813Actual
197289270.002023-11-025264Actual
7162100.002022-11-028465Budget

Generated 2025-06-01 19:23:01.194 UTC