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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832345.002022-07-037636Actual
3719013.002025-03-029473Actual
19636178.002023-11-028963Actual
101625321.002023-01-316363Actual
174872147.612023-08-0256612Actual
8752169.002022-12-038367Actual
17261501.832023-08-0261211Actual
14726332.002023-06-027315Actual
4916145.002022-09-028465Actual
274431.002022-07-038216Actual
1922445.022023-10-028268Actual
11118125.332023-01-318928Actual
3383046614.002024-12-023874Actual
16352102.892023-07-0373611Actual
244134.002024-03-0196411Actual
27151507.002024-06-016226Actual
37291540.002025-03-026715Actual
22615159146.002024-01-311223Actual
33677164.002024-12-028563Actual
10277100.002023-01-318773Budget
33179437.452024-11-019268Actual
2374810171.002024-03-016364Actual
24761176.002024-04-018514Actual
17176432.912023-08-026568Actual
286862541.232024-07-0262111Actual
33218315.662024-11-0167111Actual
20372-40.732023-11-0291311Actual
31987411.692024-10-018418Actual
18784608.002023-10-028715Actual
385822007586.002025-04-021036Actual
324929903.192024-10-0138713Actual
12303380.002023-03-028768Budget
24471-180.092024-03-0191611Actual
18814512.002023-10-028165Actual
2730840030.002024-06-013276Actual
9736-136.002022-12-319166Actual
29650382.002024-08-019417Actual
14448329.492023-05-0261612Actual
28012385.002024-07-027263Actual
1553105.002022-06-028565Actual
11863100.002023-03-028346Budget
6630385.942022-10-028128Actual
37473108.002025-03-027846Actual
238073114.002024-03-016215Actual
1783334101.002023-09-021975Actual
30994700.002022-07-035767Budget
257771250.002024-05-016273Actual
10128347.002023-01-318113Actual
2377228248.002024-03-019464Actual
16214376.302023-07-0380111Actual
36173515.002025-01-316565Actual
1076840.002023-01-317156Budget
21080255631.002023-12-0310166Actual
24220228.362024-03-016828Actual
13093480.002023-04-028066Budget
354248451.242024-12-315268Actual
1367916921.002023-05-02774Actual
12231380.002023-03-028028Budget
30681243.002024-09-018756Actual
22085224487.002023-12-31476Actual
3500295.002024-12-318215Actual
2402451.002024-03-018556Actual
255532.892024-04-0182112Actual
6020726.002022-10-027265Actual
2855582852.002024-07-023477Actual
34181277.002024-12-029067Actual
1619919510.542023-07-0310078Actual
343384034.882024-12-0262111Actual
35484104872.732024-12-313978Actual
24472301.832024-03-0192611Actual
270324424.002024-06-016115Actual
34082264.002024-12-028166Actual
4500280.002022-09-026613Budget
1397644704.002023-05-021476Actual
27849713943.092024-06-0143712Actual
1802548565.002023-09-021376Actual
356911416.742024-12-3162112Actual
20576-152.432023-11-0291612Actual
37241330.002025-03-027864Actual
5696100.002022-10-027463Budget
28542280462.002024-07-021577Actual
1024585.002023-01-316673Actual
37307281.002025-03-028915Actual
31721173.002024-10-018026Actual
9068100.002022-12-317863Budget
2763550.002022-07-036126Budget
30565248.002024-09-017616Actual
297881470.812024-08-017268Actual
5528300000.002022-09-025668Budget
18606162.002023-10-028563Actual
2552937022.732024-04-0135711Actual
3699273.182025-01-3171213Actual
13197210200.002023-04-025467Budget
572212264.002022-10-029463Actual
34252157.002022-08-025763Actual
34669613.542024-12-0277113Actual
3850656274.002025-04-021475Actual
2843032.002024-07-028266Actual
5125200.002022-09-027646Budget
2079711095.002023-12-03774Actual
165281309.002023-08-027713Actual
3554299.702024-12-3194211Actual
20962113.002023-12-038726Actual
3892432581.992025-04-022478Actual
18776614.002023-10-027715Actual
2255013.532023-12-3185612Actual
6220585.002022-10-028736Actual
17001120836.002023-08-022176Actual
2595912.002024-05-019665Actual
493926232.002022-09-021975Actual
360894659.002025-01-317664Actual
319721401.112024-10-016518Actual
3077222.002022-07-038417Actual
333543347.632024-11-0194611Actual
3436200.002022-08-026563Budget
34629231908.272024-12-024712Actual
2520010710.002024-04-012277Actual
229452.002024-01-319626Actual
166712196.002023-08-026264Actual
5887550.002022-10-027764Budget
33575397.752024-11-0173613Actual
15941811.002023-07-037666Actual
1348200.002022-06-028314Budget
29591-262.002024-08-019166Actual
18689220.002023-10-028314Actual
967340.002022-12-318556Budget
3714014925.002025-03-02773Actual
28367375.002024-07-027746Actual
20315147.572023-11-0289111Actual
3005725.232024-08-0183212Actual
17289999.712023-08-0262311Actual
20002138.002023-11-027456Actual
25242542.002024-04-019418Actual
3829920974.002025-04-022273Actual
35541180.552024-12-3192211Actual
195666609.392023-10-0224712Actual
1875838575.002023-10-023874Actual
9344100.002022-12-318415Budget
13187-178.002023-04-029117Actual
2575085927.002024-05-011373Actual
6451900.002022-10-028717Actual
13549-261.002023-05-029163Actual
13557473466.002023-05-02673Actual
10372623.002023-01-318064Actual
28790213.532024-07-0292411Actual
1260690.002023-04-027164Budget
1398210603.002023-05-022276Actual
3497483599.002024-12-313174Actual
2073596.552022-06-026618Actual
2546170.972024-04-0181511Actual
1899421804.002022-06-02676Actual
7238136.002022-11-028316Actual
1734313.002022-06-029036Actual
3821430759.722025-03-0234713Actual
15121326.842023-06-028918Actual
2023023784.862023-11-025268Actual
27131182.002024-06-017316Actual
1222102.002022-06-028363Actual
284100.002022-05-028464Budget
28715117.782024-07-0265211Actual
38776722.002025-04-028167Actual
2715384.002024-06-016626Actual
37209135.002025-03-028214Actual
25388-24.772024-04-0191211Actual
1965356836.002023-11-021973Actual
18987-106.002023-10-029156Actual
1706054.002023-08-026967Actual
499030.002022-09-028216Budget
62321000.002022-10-026246Budget
350354817.002022-08-023773Actual
28199229.002024-07-028415Actual
158256.002023-07-037126Actual
1952636.932023-10-0265612Actual
20388175.232023-11-0277411Actual
3590241954.672024-12-3114713Actual
2144022.042023-12-0373511Actual
21626900.002022-06-025368Budget
10681550.002023-01-317736Budget
3027358.002024-09-019413Actual
2558899.702024-04-0192212Actual
2515755434.002024-04-016067Actual
3899294.382025-04-0294211Actual
3695226298.062025-01-3139712Actual
33008104.002024-11-016917Actual
831983083.002022-12-033575Actual
1987763296.002023-11-023575Actual
18107-155.002023-09-029167Actual
630066.002022-10-027856Actual
1233860155.232023-03-023978Actual
2800247817.002024-07-026063Actual
3160380.002024-10-018215Actual
7573850.002022-11-028717Budget
1890139.002023-10-028326Actual
2388722550.002024-03-013275Actual
258806998.002024-05-012374Actual
8874280.002022-12-038128Budget
170162152505.002023-08-024376Actual
7888550.002022-12-038013Budget
31962188066.002024-10-013777Actual
36346123.002025-01-317456Actual
153041097.592023-06-0262411Actual
896819799.932022-12-032478Actual
1557111.002022-06-028965Actual
84281654.002022-12-036236Actual
26840390.002024-06-018913Actual
581860.002022-10-027114Actual
2702744833.002024-06-014074Actual
10902200.002023-01-316817Budget
29279781.002024-08-016564Actual
3320280.002022-07-038168Budget
17923347.002023-09-028136Actual
2617627430.002024-05-012876Actual
505133.002022-05-028316Actual
139749123.002023-05-02876Actual
338327.002022-08-026913Actual
1446439.062023-05-0281612Actual
91813877.002022-05-021477Actual
3118736.932024-09-0189212Actual
269421512.002024-06-016514Actual
26948912.002024-06-017314Actual
8072800.002022-05-026217Budget
798-252025.702022-05-024376Actual
3166527150.002024-10-012475Actual
7782750.002022-11-026268Budget
114549.002022-06-026913Actual
30416344.002024-09-017864Actual
6761100.002022-11-027413Budget
3344740715.352024-11-0160612Actual
4270294.002022-08-029267Actual
1023157933.002023-01-313773Actual
1431928.422023-05-0285411Actual
1400162790.002023-05-026017Actual
34794421.002024-12-318913Actual
384501179.002025-04-028015Actual
38221575.002022-05-025665Actual
33957356.002024-12-026226Actual
13011182.002023-04-026556Actual
2751828201.612024-06-012878Actual
738770.002022-11-028546Budget
37255966.002025-03-029764Actual
1240217227.002023-04-026063Actual
268187355.772024-05-01100713Actual
64902743.002022-10-027267Actual
18854378712.002023-10-024375Actual
29755399.572024-08-017328Actual
561620900.002022-10-026013Budget
2670067607.692024-05-0146712Actual
475360.002022-09-027164Budget
1056223800.002023-01-316016Budget
1382491.002022-06-026664Actual
27556406.092024-06-0192111Actual
250091447.002024-04-016146Actual
3884513.002025-04-029618Actual
547617900.002022-09-026028Budget
28586737.462024-07-029018Actual
45468706.002022-09-025763Actual
6507200.002022-10-028367Budget
3626369.002022-08-026664Actual
268811429.002024-06-019763Actual
6149110.002022-10-027326Budget
286061058.682024-07-028028Actual
312591657.422024-09-0161113Actual
6574716.252022-10-027618Actual
918480.002022-12-317114Budget
185516323.222023-09-02100712Actual
324412411.822024-10-0162613Actual
855172.002022-12-038356Actual
9473550.002022-12-318016Budget
13531231.002023-05-026863Actual
16785213.002023-08-028965Actual
21011223.002023-12-038146Actual
2256112135.032023-12-316712Actual
2947238.002024-08-018326Actual
24375102.892024-03-0181311Actual
1430819.912023-05-0271411Actual
3461200.002022-08-028163Budget
23776391175.002024-03-0110164Actual
31041979.002022-07-036267Actual
7569240.002022-11-028417Actual
3906278.422025-04-0280511Actual
134951173.002023-05-026613Actual
1769283.002022-06-028146Actual
1443819.912023-05-0287212Actual
318911731.002024-10-018017Actual
316071215.002024-10-018715Actual
188261150.002023-10-029765Actual
13307380.002023-04-027618Budget
21777740.002023-12-317664Actual
1147993.002023-03-027164Actual
5518-159.522022-09-029128Actual
36216209982.002025-01-312975Actual
35966114.002025-01-317163Actual
10440104.002023-01-317115Actual
20789384.002023-12-039264Actual
229461214948.002024-01-311036Actual
1062150.002023-01-316826Budget
10320180.002023-01-318414Actual
37188-127.002025-03-029173Actual
1013135.002023-01-318213Actual
2583912605.002024-05-016364Actual
16766518.002023-08-026565Actual
1713810.002023-08-029618Actual
20676530246.002023-12-03673Actual
133794.002023-04-029628Actual
3710483580.002025-03-025663Actual
2446767.782024-03-0185611Actual
10918850.002023-01-318017Budget
563044.002022-10-027113Actual
1076717.002023-01-317156Actual
2492720344.002024-04-016016Actual
20141265.002023-11-029267Actual
2287552502.002024-01-312175Actual
25627213.532024-04-017712Actual
2134751.822023-12-0394111Actual
36994631.092025-01-3174213Actual
26655228.422024-05-0176612Actual
1681048766.002023-08-023175Actual
365050.002022-08-028264Budget
681550.002022-11-027163Budget
29170267.002024-08-017863Actual
10105363.002023-01-316513Actual
16144555.642023-07-036568Actual
7738220.002022-11-027328Budget
2768239.062024-06-0171611Actual
1695610386.002023-08-025366Actual
21419146.512023-12-0381411Actual
12054750.002023-03-028717Budget
12751300.002023-04-027365Budget
30849887.462024-09-016718Actual
3590280.002022-08-028314Budget
22636254.002024-01-317863Actual
1667729.002023-08-026964Actual
31928311.002024-10-018367Actual
11119191.992023-01-319028Actual
365926567.872025-01-317668Actual
6214140.002022-10-028336Actual
10649200.002023-01-318726Budget
20664177.002023-12-038563Actual
2231789233.052023-12-313578Actual
17158107.142023-08-028428Actual
34829248.002024-12-318963Actual
175273795.512023-08-0218712Actual
111919174.172022-05-023378Actual
259307511.002024-05-015765Actual
33231160.342024-11-0184111Actual
377228.002025-03-029628Actual
3219085.872024-10-0185411Actual
184912364.632023-09-0256612Actual
8526218.002022-12-036656Actual
16000309.002023-07-037817Actual
23253802.612024-01-317268Actual
65207.002022-10-029667Actual
19960416.002023-11-028736Actual
10389232.002023-01-319264Actual
156984784.002023-07-036115Actual
54450.002022-05-027826Budget
35934778.002025-01-317313Actual
12567200.002023-04-028414Budget
25983122974.002024-05-013575Actual
1783820579.002023-09-022475Actual
2205235424.002023-12-315666Actual
7904-230.002022-12-039113Actual
14043117.002023-05-027167Actual
26779162.662024-05-0183613Actual
2085200.002022-06-027418Budget
2300578.002024-01-316756Actual
298951551.852024-08-0162311Actual
14348143.312023-05-0281611Actual
32180134.802024-10-0173411Actual
1576910701.002023-07-031875Actual
158991577.002023-07-036256Actual
33688223107.002024-12-02473Actual
30469114.002024-09-017115Actual
2898164086.002024-07-0213712Actual
21267290.482023-12-036668Actual
1209080.002023-03-027167Budget
24726178.002024-04-017773Actual
134662.002022-06-028214Actual
36447358.002025-01-318917Actual
3027422.002024-09-019613Actual
35170133.002024-12-317446Actual
3224984.802024-10-0184611Actual
4196468.002022-08-028117Actual
491150.002022-09-028265Budget
29592436.002024-08-019266Actual
16113304.122023-07-036728Actual
1638112093.542023-07-0319711Actual
1966596969.002023-11-023573Actual
15044520.002023-06-026567Actual
76529604.002022-11-021877Actual
34155172099.002024-12-025667Actual
17639446918.002023-09-024673Actual
2413450.002024-03-016967Actual
14303122.042023-05-0265411Actual
14550395.002023-06-027463Actual
2930563000.002024-08-019964Actual
326860.002022-07-038528Budget
2351744.382024-01-3180112Actual
3940222.002022-08-026636Actual
31095362.472024-09-0181611Actual
15747452.002023-07-038165Actual
85667500.002022-12-035266Budget
24941361.002024-04-018016Actual
122623398.112023-03-026168Actual
3931314620.822025-04-0252613Actual
27231817.002024-06-016256Actual
33480325589.802024-11-016712Actual
689262.002022-05-028056Actual
1850970.972023-09-0280612Actual
2308630934.002024-01-314076Actual
1504332775.002023-06-026367Actual
783614675.602022-11-02878Actual
19524280.552023-10-0262612Actual
33462216.722024-11-0178612Actual
291588729.002024-08-016363Actual
877214892.002022-12-03877Actual
352142.002022-08-026873Actual
1888410649.002023-10-026026Actual
34308745266.482024-12-02478Actual
5639535.002022-10-027713Actual
26318563.212024-05-016528Actual
779640.002022-11-027168Budget
2877322.042024-07-0269411Actual
538039.002022-09-028267Actual
2871210879.692024-07-0260211Actual
3504943000.002024-12-319965Actual
1287100.002022-06-027473Budget
33879547.002024-12-027365Actual
4423114.722022-08-026868Actual
31221158.212024-09-0189612Actual
8770744626.002022-12-03677Actual
1086107.142022-05-028468Actual
719517422.002022-11-023375Actual
3066657.002024-09-016756Actual
1436823634.182023-05-0214711Actual
941438500.002022-12-319965Actual
3495663000.002024-12-319964Actual
157738564.002022-06-022175Actual
14656120570.002023-06-025664Actual
315431120.002024-10-018064Actual
2039443.312023-11-0284411Actual
574219810.002022-10-022873Actual
230331510.002024-01-316266Actual
2133022.042023-12-0371111Actual
21925162.002023-12-317316Actual
8624356.002022-12-039766Actual
7805280.002022-11-027768Budget
18602579.002023-10-028163Actual
14553285.002023-06-027863Actual
2543634.802024-04-0183411Actual
3374377004.002024-12-026014Actual
37541405.002025-03-029066Actual
2632257.142024-05-016928Actual
3506212711.002024-12-312275Actual
14557237.002023-06-028363Actual
7891380.002022-12-038113Budget
358604.002024-12-3196213Actual
3619943000.002025-01-319965Actual
37597296.002025-03-028917Actual
2135713.532023-12-0369211Actual
36928206625.892025-01-31101612Actual
189101434725.002023-10-021036Actual
256681156.002024-04-308578Actual
2652022.042024-05-0165511Actual
241081184.002024-03-018017Actual
23694386.002024-03-017473Actual
10444200.002023-01-317415Budget
850963.002022-12-038546Actual
840142.002022-05-028517Actual
988861783.002022-12-311477Actual
1059896.002023-01-318516Actual
175341.002022-06-026946Actual
404113.002022-08-027156Actual
144853795.512023-05-0218712Actual
38594153.002025-04-027436Actual
3032739969.002024-09-012873Actual
23965382.002024-03-017736Actual
73053307.002022-11-026136Actual
38926265128.752025-04-022978Actual
351380.002022-05-027615Budget
29785276.842024-08-016868Actual
22552000.002022-07-036113Budget
30867-647.392024-09-019118Actual
35281320.002024-12-316717Actual
1533418321.312023-06-0260611Actual
144107.142023-05-0285112Actual
42158700.002022-08-025267Budget
2855433230.002024-07-023377Actual
6122410.002022-10-028716Actual
1627793.312023-07-0390311Actual
195850.002022-05-026514Budget
17926112.002023-09-028436Actual
8136480.002022-12-038164Budget
1281323202.002023-04-026016Actual
15745184.002023-07-037865Actual
21024872.002023-12-036256Actual
193377.142023-10-0282311Actual
1618112566.472023-07-032078Actual
26735141.612024-05-0168213Actual
35030399.002024-12-317365Actual

Generated 2025-06-01 15:59:46.432 UTC