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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796559.002023-09-026756Actual
12889196.002023-04-028026Actual
2596143000.002024-05-019965Actual
6638108.662022-10-028528Actual
36188207.002025-01-318365Actual
385059.002022-08-027116Actual
34342232.682024-12-0268111Actual
1041324145.002023-01-313274Actual
2561043.312024-04-0180612Actual
13010100.002023-04-026556Budget
13187-178.002023-04-029117Actual
510316000.002022-09-026046Budget
10188243.002023-01-318163Actual
425100.002022-05-028465Budget
3894662.462025-04-0269111Actual
12525124.002023-04-029073Actual
45422089.002022-09-025363Actual
35982-327.002025-01-319163Actual
2165351.002023-12-316963Actual
13764194.002023-05-029065Actual
180135.002022-05-028773Actual
35871574.952024-12-3166613Actual
2271699.002024-01-317114Actual
31639266.002024-10-018365Actual
960526.002022-12-317146Actual
27372223.002024-06-018467Actual
10307506.002023-01-317614Actual
507029.002022-09-026936Actual
16943211.002023-08-028056Actual
3623642.002025-01-316916Actual
31730-108.002024-10-019126Actual
12954328.002023-04-029236Actual
391764.002022-08-028326Actual
20696173857.002023-12-033773Actual
70418976.002022-11-02874Actual
2077231.392022-06-026818Actual
1810045.002023-09-028267Actual
1272811246.002023-04-025765Actual
33920129749.002024-12-023575Actual
2438530.552024-03-0194311Actual
8454380.002022-12-038136Budget
23333707.162024-01-3162211Actual
406149.002022-08-028456Actual
3172535.002024-10-018426Actual
3899413895.702025-04-0260311Actual
33584206.522024-11-0184613Actual
12602200.002023-04-026764Budget
1096380.002023-01-317167Budget
6843278.002022-11-029063Actual
19370103.952023-10-0290411Actual
25299682.912024-04-018768Actual
33767633.002024-12-029214Actual
1920240120.012023-10-025368Actual
22404153.952023-12-3192311Actual
19696166.002023-11-029273Actual
11645550.002023-03-028765Budget
9087294.002022-12-319263Actual
14020158.002023-05-028517Actual
263021475.352024-05-018118Actual
37585582.002025-03-027317Actual
32949105.002024-11-016866Actual
18632267630.002023-10-022973Actual
22247191.992023-12-317828Actual
2799456.002024-07-029413Actual
305385248.002024-09-012375Actual
231270.002022-05-029014Actual
11036380.002023-01-316518Budget
28114471.002024-07-029414Actual
245455.002022-07-037114Actual
28903105.022024-07-0284112Actual
349261622.002022-08-022173Actual
31221158.212024-09-0189612Actual
2176228707.002023-12-315664Actual
289116.002024-07-0296112Actual
4521329.002022-09-028113Actual
56182079.002022-10-026113Actual
12101177.002023-03-027867Actual
10694124.002023-01-318436Actual
29641109.002024-08-018217Actual
1892830.002023-10-028236Actual
147633089.002023-06-027665Actual
182591492579.952023-09-024678Actual
1714032980.482023-08-026028Actual
3209647.572024-10-0169111Actual
20786187.002023-12-038964Actual
2672957177.762024-05-0160213Actual
1796643.002023-09-026856Actual
11069750.002023-01-318718Budget
11472546.002023-03-026664Actual
524130.002022-09-028266Budget
205116153.002022-06-022877Actual
23777502417.002024-03-01474Actual
348956006.002024-12-316214Actual
250996965.002024-04-01876Actual
128480.002022-06-027373Budget
28434382.002024-07-028766Actual
1093740003.002023-01-311227Actual
194931324.192023-10-0260212Actual
3074228199.002024-09-013476Actual
1763380.002022-06-027746Budget
3239739.852024-10-0182113Actual
13253550.002023-04-029767Actual
17565397.002023-09-028313Actual
364291343.002025-01-316517Actual
20754672.002023-12-039214Actual
3923200.002022-08-028726Budget
214980.002022-06-028428Budget
3632626.002025-01-318246Actual
269375.002024-06-019673Actual
2251819.912023-12-3187112Actual
8597100.002022-12-037466Budget
823719190.002022-12-035365Actual
2378244108.002024-03-011474Actual
1137598.002023-03-027473Actual
12965200.002023-04-026646Budget
237472225.002024-03-016264Actual
31043263.532024-09-0192311Actual
9855550.002022-12-317767Budget
2690247472.002024-06-013373Actual
3257178696.002024-11-011973Actual
110313600.002023-01-316118Budget
9017127.002022-12-318313Actual
1663340.002023-08-029473Actual
35822369.682024-12-3180113Actual
9640382.002022-12-316256Actual
846992.002022-12-039436Actual
5378386.002022-09-028167Actual
1556856854.002023-07-033473Actual
14894113.002023-06-026546Actual
292541733.002024-08-017714Actual
24233135.932024-03-018528Actual
3602320.002025-01-316973Actual
2840914164.002024-07-025466Actual
17224118479.052023-08-023578Actual
21931226.002023-12-318116Actual
3106396.512024-09-0183411Actual
2039443.312023-11-0284411Actual
410248.002022-05-027465Actual
2119369135.002023-12-033477Actual
6206200.002022-10-027836Budget
3911417892.582025-04-027711Actual
30895-214.072024-09-019128Actual
12888200.002023-04-028026Budget
17705431.002023-09-026664Actual
568919.002022-10-026963Actual
32421266.172024-10-0178213Actual
28743336.942024-07-0266311Actual
3336716743.622024-11-0119711Actual
12131104663.002023-03-021377Actual
628814.002022-10-026956Actual
7231200.002022-11-027816Budget
9060161.002022-12-317363Actual
6677470.792022-10-027268Actual
7215200.002022-11-026716Budget
2029030036.492023-11-024078Actual
2869113.002022-07-036846Actual
1947642.252023-10-0274112Actual
3099840.122024-09-0168211Actual
18801623.002023-10-026565Actual
11481550.002023-03-027264Budget
7585-1031.002022-11-025367Actual
35035946.002024-12-318065Actual
172343.002022-06-028236Actual
220885603.002023-12-31876Actual
7325527.002022-11-027736Actual
21830198.002023-12-316815Actual
3812697.742025-03-0284113Actual
1560098.002023-07-039273Actual
37892205.022025-03-0290411Actual
114565.002023-03-025464Actual
32905347.002024-11-018746Actual
30631400.002024-09-019036Actual
174079574.342023-08-027711Actual
2069163623.002023-12-033173Actual
170391080.002023-08-028717Actual
18730370.002023-10-029264Actual
1582630.002023-07-037326Actual
7962151.002022-12-038963Actual
30129578504.782024-08-0143712Actual
3364850.002024-12-029413Actual
183171002.912023-09-0261311Actual
311214508.292024-09-0122711Actual
231362686.002024-01-317667Actual
37343347.002025-03-029065Actual
26352393.512024-05-016768Actual
13295200.002023-04-026718Budget
8820650.002022-12-037718Budget
1133643720.002023-03-021973Actual
6775155.002022-11-028313Actual
37947123.102025-03-0283611Actual
48792600.002022-09-026165Budget
18135159037.002023-09-023777Actual
3006123.102024-08-0189212Actual
28598266.242024-07-026828Actual
1750572.042023-08-0280612Actual
2812426902.002024-07-026364Actual
28352-457.002024-07-029136Actual
2035529.482023-11-0268311Actual
10375480.002023-01-318164Budget
355849000.002022-08-026014Budget
328871603.002024-11-016246Actual
3284078.002024-11-017326Actual
387568516.002025-04-025467Actual
1052712261.002023-01-319465Actual
2934167.002022-07-038156Actual
160011197.002023-07-038017Actual
1241698.002023-04-026863Actual
386691947.002025-04-026266Actual
1973135625.002023-11-025664Actual
2045061.402023-11-0278611Actual
35484104872.732024-12-313978Actual
362862397.002025-01-316236Actual
30425409.002024-09-019064Actual
34404129.482024-12-0278311Actual
2197380.002022-06-027768Budget
15865416.002023-07-038736Actual
1189692.002023-03-027456Actual
3252613852.002024-11-015263Actual
1461958.002023-06-029073Actual
39271269.682025-04-0276113Actual
31893106.002024-10-018217Actual
36632119612.402025-01-313778Actual
2770073099.992024-06-0194611Actual
28671278127.482024-07-022978Actual
3530815407.002024-12-315767Actual
4094298.002022-08-026666Actual
56923000.002022-05-026036Budget
7682480.002022-11-026618Budget
1221850.002023-03-027128Budget
37345462.002025-03-029265Actual
29782807.162024-08-016568Actual
1516854.112023-06-026968Actual
17283-52.432023-08-0291211Actual
6039200.002022-10-028465Budget
75886.002022-05-028566Actual
34728669.692024-12-0277613Actual
6080643450.002022-10-024375Actual
2753480.002022-07-038716Budget
38606537.002025-04-029036Actual
3005297.572024-08-0177212Actual
10730131.002023-01-317846Actual
32687117399.002024-11-011374Actual
3864424.002025-04-027156Actual
6021300.002022-10-027365Budget
3201373.812024-10-018228Actual
7169-162.002022-11-029165Actual
7402125.002022-11-026556Actual
2940915261.002024-08-012075Actual
66842600.002022-10-027668Budget
1634468.002022-06-028716Actual
26071-469.002024-05-019136Actual
253736.082024-04-0171211Actual
3446328.422024-12-0284511Actual
56661987.002022-10-025363Actual
11073502.612023-01-319218Actual
527414781.002022-09-022876Actual
43084455.712022-08-026118Actual
3411839513.002024-12-023876Actual
23649226.002024-03-019063Actual
3741316.002025-03-026926Actual
3512799.002024-12-318926Actual
23605406.002024-03-017813Actual
32869147.002024-11-017436Actual
20966128.002023-12-039226Actual
5197800.002022-05-026026Actual
3016650.382024-08-0169213Actual
83112945.002022-12-032375Actual
2355311.402024-01-3184612Actual
139366489.002023-05-025366Actual
25747622661.002024-05-01673Actual
3849943000.002025-04-029965Actual
181561360.202023-09-028018Actual
713980.002022-11-027165Budget
3382137992.002024-12-022474Actual
32552167.002024-11-018563Actual
37775254737.652025-03-022978Actual
561122143.922022-09-024078Actual
967140.002022-12-318456Budget
262041485.002024-05-017717Actual
759132640.002022-11-026067Actual
3526132615.002024-12-312476Actual
14757114.002023-06-026865Actual
3055031223.002024-09-014075Actual
10582280.002023-01-317616Budget
21122251.002023-12-037817Actual
1342630.002023-04-028268Budget
405280.002022-05-027265Budget
2146313232.922023-12-0360611Actual
3436940.122024-12-0267211Actual
19065940.002023-10-027717Actual
10713177.002023-01-316646Actual
1136830.002023-03-026873Budget
781770.002022-11-028468Budget
59950.002022-10-025465Budget
1379149272.002023-05-023475Actual
3554419085.162024-12-3160311Actual
28529-256.002024-07-029167Actual
955839.002022-12-317136Actual
2519953990.002024-04-012177Actual
11698100.002023-03-026816Budget
17715157.002023-09-027864Actual
354732.002022-08-028573Actual
2030094.382023-11-0268111Actual
638344.002022-05-027746Actual
11557200.002023-03-026815Budget
1692072.002023-08-028346Actual
75311212750.002022-11-024376Actual
30196211.782024-08-0168613Actual
2237130.552023-12-3184211Actual
11865100.002023-03-028446Budget
8664550.002022-12-036617Budget
12190201.082023-03-028418Actual
3880935916.002025-04-023377Actual
2506292.002024-04-015466Actual
2185194881.002023-12-311225Actual
2036817.782023-11-0285311Actual
32459118.802024-10-0184613Actual
25792355.002022-07-036115Actual
884525697.012022-12-036028Actual
5951509.002022-10-026615Actual
10057131.392022-12-318568Actual
36100362.002025-01-319064Actual
803527.002022-12-038473Actual
8584335.002022-12-036666Actual
5174200.002022-09-027756Budget
288019.272024-07-0271511Actual
480280.002022-05-026616Budget
1139445.002022-06-026613Actual
29881113.532024-08-0181211Actual
6008588.002022-10-026565Actual
3794634.802025-03-0282611Actual
1526335.872023-06-0281211Actual
5474222946.142022-09-021228Actual
145009699.882023-05-0238712Actual
18577169.002023-10-029413Actual
218572945.002023-12-316165Actual
4302442895.002022-08-024377Actual
354650.002022-05-027715Budget
8022100.002022-12-037773Budget
132053370.002023-04-026167Actual
503914.002022-09-028226Actual
18616365172.002023-10-0210163Actual
1794115.002023-09-026946Actual
1264933605.002023-04-021474Actual
14683291.002023-06-029264Actual
370761419.002025-03-026513Actual
33006476.002024-11-016717Actual
320111158.682024-10-018028Actual
2354815.652024-01-3178612Actual
229751311.002024-01-316146Actual
32636448.002024-11-018414Actual
2593968.002024-05-016965Actual
20055353202.002023-11-02676Actual
3809034058.842025-03-0221712Actual
21344160.342023-12-0390111Actual
3087015.002024-09-019618Actual
242129.002024-03-019618Actual
19411178.422023-10-0266611Actual
2416512485.002024-03-011877Actual
32848900.002022-07-035768Budget
1898141.002023-10-028356Actual
359391488.002025-01-318013Actual
2002029.002023-11-025466Actual
2535576.292024-04-0184111Actual
223231983260.052023-12-314678Actual
22952390.002024-01-316636Actual
2555992.252024-04-0190112Actual
241260.002022-07-037673Budget
2532889625.482024-04-013478Actual
28687472.042024-07-0265111Actual
1520621012.082023-06-022878Actual
32101615.662024-10-0177111Actual
33106535.942024-11-017818Actual
2954870.002024-08-017856Actual
30465710.002024-09-016615Actual
102902518.002023-01-316214Actual
7440100.002022-11-029256Actual
52302758.002022-09-027666Actual
13600257.002023-05-028173Actual
6641546.552022-10-028728Actual
2366417836.002024-03-011873Actual
36571382.912025-01-319228Actual
628470.002022-10-026756Budget
158967.002023-07-039646Actual
12777-130.002023-04-029165Actual
1200298681.002023-03-023176Actual
505231.002022-09-029426Actual
1577924284.002023-07-033275Actual
12856-169.002023-04-029116Actual
2710466980.002024-06-012175Actual
26335955.642024-05-018728Actual
3284443.002024-11-017826Actual
14735168.002023-06-028415Actual
19622114.002023-11-027163Actual
5759646.002022-10-026273Actual
7638339.002022-11-029267Actual
37992259.272025-03-0266112Actual
2431100.002022-07-038773Budget
17625.002022-05-028473Actual
21284682.912023-12-038768Actual
1151363000.002023-03-029964Actual
30591108.002024-09-017426Actual
2551964692.392024-04-0121711Actual
3844280.002022-08-026616Budget
16751320.002023-08-029015Actual
3009049.702024-08-0182612Actual
32236145.442024-10-0168611Actual
13704658743.002023-05-024574Actual
3717090.002025-03-026773Actual
11054200.002023-01-317818Budget
12710200.002023-04-028515Budget
37810219.912025-03-0290111Actual
2594958.002024-05-018265Actual
2949036.002024-08-016936Actual
3785933.742025-03-0282311Actual
1839048.632023-09-0287511Actual
94102.002022-05-028363Actual
13108-161.002023-04-029166Actual
2242643.312023-12-3185411Actual
10321200.002023-01-318414Budget
26876504.002024-06-019063Actual
38458358.002025-04-029015Actual
280906672.002024-07-026114Actual
3675511.402025-01-3169511Actual
220509066.002023-12-315366Actual
217662929.002023-12-316264Actual
36195387.002025-01-319265Actual
93642300.002022-12-316165Budget
1953323.102023-10-0273612Actual
21955121.002023-12-317726Actual
29084124.062024-07-0285613Actual
1485436.002023-06-028326Actual
1490085.002023-06-027346Actual
31721173.002024-10-018026Actual
1482792.002023-06-028316Actual
324774332.912024-10-0118713Actual
1195200.002022-06-026663Budget
12288380.002023-03-027768Budget
8114480.002022-12-036664Budget
2209212485.002023-12-311876Actual
844065.002022-12-037136Actual
30755832.002024-09-016617Actual
17135-315.582023-08-029118Actual
3135650326.752024-09-0121713Actual
34091409.002024-12-029266Actual
17198325.332023-08-029268Actual
6014200.002022-10-026865Budget
366111001759.142025-01-31478Actual
1525135.872023-06-0265211Actual
9317436.002022-12-316615Actual
37090436.002025-03-028313Actual
5171131.002022-09-027656Actual
185313795.512023-09-0218712Actual
38234767.002025-04-027613Actual
3380132.002022-08-026713Actual
31289294.242024-09-0166213Actual
31180210.342024-09-0180212Actual
37138363917.002025-03-02473Actual
3105329.482024-09-0169411Actual
14682-174.002023-06-029164Actual
225721330.572023-12-3123712Actual
3855100.002022-08-027416Budget
38765242.002025-04-026767Actual
5354380.002022-09-026667Budget
2171000.002022-05-028014Budget
16675140.002023-08-026764Actual
32756434.002024-11-017465Actual
1392651.002023-05-028356Actual
29051185.472024-07-0285213Actual
5372550.002022-09-027767Budget
27035791.002024-06-016615Actual
1895168.002023-10-027846Actual
4106100.002022-08-027466Budget
10186380.002023-01-318063Budget
10851410.002023-01-318766Actual
5963380.002022-10-027615Budget
31170174.172024-09-0166212Actual
3613248493.002025-01-314074Actual
12511214.002023-04-028073Actual
3965100.002022-08-028336Budget
148641387003.002023-06-021136Actual
29394421.002024-08-019265Actual
238952899.002022-07-034373Actual
22203-110318.002023-12-314377Actual
33238236.932024-11-0194111Actual
3433245054.952024-12-024078Actual
15137252.602023-06-027328Actual
250351360.002024-04-016156Actual
373001389.002025-03-028015Actual
3279336370.002024-11-013275Actual
1114870.002023-01-316868Budget
25782700.002022-07-036115Budget
1079055.002023-01-318556Actual
327811236.142022-07-035268Actual
281824622.002024-07-026115Actual
457691.002022-09-027863Actual
1588864.002023-07-038346Actual
216271440.002023-12-318013Actual
21285143.512023-12-038968Actual
16522300.002023-08-026813Actual

Generated 2025-06-01 19:40:43.762 UTC