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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13970216317.002023-05-0210166Actual
2088233912.002023-12-039465Actual
2789567.922024-06-0182213Actual
25193153205.002024-04-011377Actual
10595120.002023-01-318316Actual
29797261.692024-08-018368Actual
17069488.002023-08-028167Actual
324750.002022-07-037128Budget
171734928.452023-08-026168Actual
32254-129.032024-10-0191611Actual
3432541156.392024-12-023278Actual
1986192374.002023-11-021375Actual
2085541262.002023-12-036065Actual
1768450.002023-09-028214Actual
2324349380.792024-01-316068Actual
345992555.062024-12-0262612Actual
2035851.822023-11-0273311Actual
21215446.542023-12-037818Actual
24913308.002022-07-035764Actual
8668176.002022-12-036817Actual
74574389.002022-11-026366Actual
19660262674.002023-11-022973Actual
25190954551.002024-04-01677Actual
3482151902.002022-08-02473Actual
6276950.002022-10-026156Budget
32599146.002024-11-017373Actual
11484200.002023-03-027464Budget
29487325.002024-08-016636Actual
26161205288.002024-05-0110166Actual
28787105.022024-07-0289411Actual
592077887.002022-10-021574Actual
2686079.002024-06-016963Actual
18607810.002023-10-028763Actual
2756582.682024-06-0167211Actual
2606551.002022-07-038115Actual
5890650.002022-10-028064Budget
26114209.002024-05-018056Actual
1997419.002023-11-027146Actual
1966335324.002023-11-023373Actual
3839467.002025-04-028264Actual
2656944.382024-05-0184611Actual
362566943.002025-01-316026Actual
138591546.002023-05-026236Actual
801036.002022-12-036773Actual
1989329.002023-11-027116Actual
12481-55258.002023-04-024373Actual
5068100.002022-09-026836Budget
313781201.002024-10-016613Actual
14517672.002023-06-027613Actual
2497884.002024-04-019226Actual
1532044.382023-06-0284411Actual
3204210651.282024-10-017668Actual
1606258943.002023-07-032177Actual
30882479.882024-09-017428Actual
11812401.002023-03-028136Actual
2532011592.212024-04-012278Actual
273966062.002024-06-012377Actual
14820147.002023-06-027416Actual
33949293.002024-12-028916Actual
1959200.002022-06-028317Budget
3640332572.002025-01-311476Actual
28107444.002024-07-028414Actual
8520950.002022-12-036156Budget
19064522.002023-10-027617Actual
1469614268.002023-06-021874Actual
2393985.002024-03-018026Actual
12977116.002023-04-027446Actual
52639730.002022-09-02876Actual
24994382.002024-04-017736Actual
31220766.732024-09-0187612Actual
1495620.002023-06-026966Actual
1024844.002023-01-316773Actual
12920200.002023-04-026736Budget
35553.002022-08-029673Actual
1200417156.002023-03-023376Actual
30623570.002024-09-018036Actual
164079.272023-07-0368112Actual
18813827.002023-10-028065Actual
1312290552.002023-04-021576Actual
13506965.002023-05-028113Actual
58082937.002022-10-026214Actual
2341636.932024-01-3166511Actual
157591480.002023-07-039765Actual
1104393.512023-01-316918Actual
41712100.002022-08-026217Budget
17160546.552023-08-028728Actual
10838511.002023-01-318066Actual
357155.002024-12-3196112Actual
1590373.002023-07-036856Actual
18517211.402023-09-0290612Actual
2919622720.002024-08-012073Actual
1480255.002022-06-027815Actual
10912475.002023-01-317617Actual
28011122.002024-07-027163Actual
24462365.662024-03-0180611Actual
3841519756.002025-04-021874Actual
1728100.002022-06-028436Budget
631696.002022-10-029056Actual
229996.002024-01-319646Actual
27582103.952024-06-0190211Actual
38590130.002025-04-026836Actual
3558972.042024-12-3184411Actual
24326101.822024-03-0189111Actual
16828120.002023-08-026816Actual
19883971486.002023-11-024675Actual
14929204.002023-06-027756Actual
3804659838.042025-03-0256612Actual
2233148.632023-12-3168111Actual
268331575.002024-06-018013Actual
247402.002024-04-019673Actual
3344740715.352024-11-0160612Actual
29372480.002024-08-016565Actual
3803323.102025-03-0283212Actual
76408.002022-11-029667Actual
3006445.442024-08-0192212Actual
22170291.002023-12-319067Actual
12681480.002023-04-026615Budget
296391767.002024-08-018017Actual
559410395.212022-09-021878Actual
9087294.002022-12-319263Actual
22960490.002024-01-317736Actual
327910100.002022-07-035268Budget
33796204.002024-12-028464Actual
8148151.002022-12-038964Actual
3488475.002024-12-318573Actual
23300157726.542024-01-314378Actual
34166128.002024-12-027167Actual
6531133757.002022-10-021577Actual
324523867.992024-10-0176613Actual
2365552000.002024-03-019963Actual
2691064096.002024-06-014673Actual
366691426.322025-01-3162211Actual
15958209808.002023-07-0310166Actual
730227560.002022-11-026036Actual
392468755.182025-04-0228712Actual
5997126471.002022-10-025665Actual
3341443674.982024-11-0112212Actual
32932109.002024-11-018956Actual
20662221.002023-12-038363Actual
3342843.312024-11-0178212Actual
35183-216.002024-12-319146Actual
293491301.002024-08-018015Actual
14609169.002023-06-027773Actual
9898.002022-05-029618Actual
19188898.072023-10-028028Actual
35418178.362024-12-318928Actual
354621057554.122024-12-31678Actual
25122-49545.002024-04-014676Actual
2006064989.002023-11-021576Actual
2298226.002022-07-039413Actual
36419118337.002025-01-313776Actual
38068205.022025-03-0284612Actual
204024.002023-11-0296411Actual
5783200.002022-10-028073Actual
2441834.802024-03-0166511Actual
179596.002023-09-029646Actual
601200.002022-05-028336Budget
1800824.002023-09-028266Actual
2706249639.002024-06-016065Actual
8365122.002022-12-038516Actual
25404148.632024-04-0177311Actual
1097226.002022-05-029768Actual
3887857.002022-08-026226Actual
37135925.002025-03-029763Actual
31308-156.642024-09-0191213Actual
3269729781.002024-11-012874Actual
2398614.002024-03-016946Actual
6456480.002022-10-029217Actual
353180.002022-08-027673Actual
2190117861.002023-12-312475Actual
13257190631.002023-04-02477Actual
13747162.002023-05-026865Actual
26339395.032024-05-019228Actual
163445266.812023-07-0363611Actual
9316380.002022-12-316615Budget
246261023.002024-04-016613Actual
36242155.002025-01-317816Actual
292717902.002024-08-015364Actual
9732380.002022-12-318766Budget
3555128.422024-12-3169311Actual
3846176.002022-08-026716Actual
15803113.002023-07-037816Actual
159991004.002023-07-037717Actual
18135159037.002023-09-023777Actual
1820418587.792023-09-026368Actual
36860124.172025-01-3190112Actual
39040101.822025-04-0285411Actual
10182312.002023-01-317763Actual
222355020.872023-12-316128Actual
382532117.002025-04-025463Actual
1525232.672023-06-0266211Actual
279310.002022-07-038226Budget
23274801926.632024-01-3110168Actual
2407138402.002024-03-011476Actual
25095179100.002024-04-0110166Actual
29546130.002024-08-017656Actual
16351422.042023-07-0372611Actual
1143470.002023-03-028214Budget
13010100.002023-04-026556Budget
33133916.252024-11-017728Actual
271746.002024-06-019626Actual
1522825.232023-06-0271111Actual
11777192.002023-03-029226Actual
31547206.002024-10-018464Actual
3645436018.002025-01-315267Actual
23191107.142024-01-317118Actual
344725984.912024-12-0252611Actual
38349285.002025-04-026814Actual
7821410.182022-11-028768Actual
3796214618.052025-03-027711Actual
19056594.002023-10-026517Actual
2203653.002023-12-317856Actual
9332650.002022-12-317715Budget
27231817.002024-06-016256Actual
3829490186.002025-04-021573Actual
35403223.812024-12-316828Actual
69893229.002022-11-026364Actual
1724970.972023-08-0283111Actual
65999.002022-10-029618Actual
30474321.002024-09-017815Actual
340989249.002024-12-02776Actual
2366261444.002024-03-011473Actual
39404-24148.002025-05-0193712Actual
7638339.002022-11-029267Actual
183863.952023-09-0282511Actual
1047210648.002023-01-315265Actual
301172658.002022-05-02674Actual
21946104.002023-12-316526Actual
20748218.002023-12-038414Actual
33853252.002024-12-028315Actual
974865987.002022-12-311376Actual
2829915.002024-07-029616Actual
2679737256.332024-05-0115713Actual
34253126.842024-12-027128Actual
4360508.672022-08-026528Actual
29433125.002024-08-016716Actual
1388319088.002023-05-026046Actual
3675982.682025-01-3176511Actual
3111218206.422024-09-017711Actual
51029.002022-09-029636Actual
1149648.002023-03-028264Actual
249529.002024-04-019616Actual
2412012.002024-03-019617Actual
12622514.002023-04-028164Actual
1936151.822023-10-0278411Actual
1289442.002023-04-028326Actual
2456724.162024-03-0165612Actual
793424.002022-12-037163Actual
348418165.002024-12-31873Actual
5635100.002022-10-027413Budget
13501501.002023-05-027413Actual
333292280.592024-11-0162611Actual
1686067.002023-08-027626Actual
16267134.802023-07-0377311Actual
35045360.002024-12-319265Actual
1336980.002023-04-028428Budget
1483550.002022-06-028115Budget
16132264.722023-07-039228Actual
1119484590.542023-01-311478Actual
194718.212023-10-0267112Actual
3762687.002025-03-028267Actual
18658214.002023-10-028073Actual
52071500.002022-09-026166Budget
39214789.072025-04-0277612Actual
1119976678.272023-01-312178Actual
20447193.322023-11-0274611Actual
26932111.002024-06-018973Actual
31782179.002024-10-018946Actual
37693458.672025-03-029418Actual
6314200.002022-10-028756Budget
2739483624.002024-06-012177Actual
330491296.002024-11-018067Actual
28902126.292024-07-0283112Actual
37655259392.002025-03-022977Actual
38956160.342025-04-0283111Actual
2577056614.002024-05-014073Actual
34628183858.442024-12-02101612Actual
1137380.002022-06-026513Budget
37250432.002025-03-029064Actual
5821400.002022-10-027314Budget
273657904.002024-06-017667Actual
364106184.002025-01-312376Actual
2667200.002022-07-038365Actual
74541300.002022-11-026166Budget
2729311729.002024-06-01776Actual
340684360.002024-12-026366Actual
198328200.002022-06-026067Budget
7164177.002022-05-025766Actual
36143107.002025-01-316915Actual
381624896.082025-03-0253613Actual
2831834.002024-07-028326Actual
2887911623.322024-07-0238711Actual
164875557.252023-07-03101612Actual
33906111226.002024-12-021575Actual
2155920.972023-12-0366612Actual
14285203.952023-05-0277311Actual
9933380.002022-12-317618Budget
17605303.002023-09-029063Actual
143128435.002022-06-021474Actual
8924200.002022-12-037468Budget
7728200.002022-11-026528Budget
1624332.672023-07-0381211Actual
14714430024.002023-06-024374Actual
1516348429.262023-06-026368Actual
1913452961.002023-10-023177Actual
46298640.002022-09-026073Actual
21007168.002023-12-037646Actual
15359-159.882023-06-0291611Actual
3383534483.002024-12-0210074Actual
25268-188.312024-04-019128Actual
13823226.002023-05-028916Actual
20029108.002023-11-026766Actual
8457100.002022-12-038336Budget
17377195.442023-08-0265611Actual
257025627.002022-07-033874Actual
32865123.002024-11-016836Actual
38953745.452025-04-0280111Actual
31212812.482024-09-0177612Actual
20668-235.002023-12-039163Actual
11840117.002023-03-026746Actual
32337738.012024-10-0180612Actual
163979227.532023-07-0340711Actual
3226588486.452024-10-0113711Actual
12213155.632023-03-026728Actual
2853471000.002024-07-029967Actual
939753.002022-12-318265Actual
24067352320.002024-03-01676Actual
97385112.002022-12-319466Actual
348054995.002024-12-315763Actual
2237035.872023-12-3183211Actual
25692728.002024-05-017613Actual
3734200.002022-08-028415Budget
3506927620.002024-12-313375Actual
9993196.542022-12-318328Actual
29078195.992024-07-0278613Actual
1356176.002022-06-028914Actual
34130493.002024-12-026817Actual
3091295.022024-09-016968Actual
31088641.202024-09-0172611Actual
301934211.002022-07-031476Actual
9407164.002022-12-318965Actual
30252946.002024-09-016613Actual
14289090.002022-06-02774Actual
614270.002022-10-026726Budget
1839719370.272023-09-0252611Actual
837610088.002022-12-036026Actual
1002128.362022-05-026728Actual
3325720.972024-11-0182211Actual
1829416.722023-09-0267211Actual
12770100.002023-04-028465Budget
28957370.982024-07-0274612Actual
12179982.922023-03-027718Actual
6825380.002022-11-027763Budget
34264225.332024-12-028528Actual
9819177291.002022-12-311227Actual
38120506.522025-03-0277113Actual
75942611.002022-11-026267Actual
2218023927.002023-12-31777Actual
7884550.002022-12-037713Budget
35441416.242024-12-317468Actual
2431500.002022-05-025764Budget
12711810.002023-04-028715Actual
15734270.002023-07-036565Actual
2800130802.002024-07-025763Actual
3463940162.152024-12-0221712Actual
1991746.002023-11-026726Actual
64984.002022-05-028346Actual
30363-134.002024-09-019173Actual
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1222102.002022-06-028363Actual
34630263375.882024-12-026712Actual
39169903.972025-04-0261212Actual
19844135.002023-11-028365Actual
3136744579.282024-09-0137713Actual
23619161594.002024-03-011223Actual
2321116.002022-07-036763Actual
14971162.002023-06-028966Actual
368644.002025-01-3196112Actual
54671228.382022-09-028718Actual
65190.002022-05-028446Budget
30655312.002024-09-018746Actual
15133176.842023-06-026728Actual
21407164.592023-12-0365411Actual
8405200.002022-12-038126Budget
3667544.382025-01-3171211Actual
1355116824.002023-05-029463Actual
30563208.002024-09-017316Actual
10126560.002023-01-318013Actual
154838.002022-06-028265Actual
8464550.002022-12-038736Budget
5726198765.002022-10-0210163Actual
37305240.002025-03-028515Actual
21032133.002023-12-037456Actual
2885921559.672024-07-027711Actual
12636-188.002023-04-029164Actual
17022576.002023-08-026517Actual
12448-158.002023-04-029163Actual
14672147.002023-06-027864Actual
65591064.742022-10-026518Actual
30371817.002024-09-016514Actual
2990026.292024-08-0169311Actual
240346388.002024-03-015766Actual
21293643361.552023-12-0310168Actual
751510084.002022-11-022076Actual
3754647500.002025-03-029966Actual
682100.002022-05-027456Budget
21626900.002022-06-025368Budget
8513151.002022-12-039046Actual
17337-117.322023-08-0291411Actual
8076650.002022-12-038114Budget
7965310.002022-12-039263Actual
2990480.002022-07-038066Budget
3590382311.562024-12-3115713Actual
7345-216.002022-11-029136Actual
2817520.002022-07-036536Actual
1678940314.002023-08-029465Actual
2080570796.002023-12-032174Actual
30764394.002024-09-017817Actual
13628494.002023-05-028114Actual
274521037.462024-06-017728Actual
3331137.452022-07-038968Actual
38726400.002022-05-026065Budget
26744622.322024-05-0181213Actual
71440600.002022-05-025666Budget
27137302.002024-06-018116Actual
125334392.002023-04-026114Actual
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2410111.002022-07-037473Actual
2684720965.002024-06-015263Actual
2811519.002024-07-029614Actual
35030399.002024-12-317365Actual
19980314.002023-11-028046Actual
19259123250.352023-10-023778Actual
304978807.002024-09-016365Actual
461620681.002022-09-022873Actual
4649100.002022-09-027473Budget
36645821.002022-08-029464Actual
160361050.002023-07-038067Actual
5353380.002022-09-026567Budget
4138183144.002022-08-02476Actual
1139635.002023-03-028973Actual
563186.002022-05-025763Actual
14607267.002023-06-027473Actual
3719013.002025-03-029473Actual
10524184.002023-01-319065Actual
2241416.722023-12-3169411Actual
354258451.242024-12-315368Actual
1582839.002023-07-037626Actual
2658742313.252024-05-0115711Actual
7740200.002022-11-027428Budget
15891265.002023-07-038746Actual
5400704891.002022-09-02677Actual
10511000.002022-05-026268Budget
319311080.002024-10-018767Actual
36689107.142025-01-3190211Actual
296096184.002024-08-012376Actual
30831223368.002024-09-012977Actual
205882169.952023-11-0215712Actual
5814300.002022-05-026063Budget
37002164.412025-01-3184213Actual
14669230.002023-06-027464Actual
3507534997.002024-12-314075Actual
1666161.002022-06-027726Actual
32040473.822024-10-017368Actual
181264466.002023-09-022377Actual
7734105.632022-11-026828Actual
245937760.482024-03-01101612Actual
10070610295.792022-12-3110168Actual
37646181270.002025-03-021577Actual
9474391.002022-12-318116Actual
3275205.632022-07-039228Actual
26575227.362024-05-0192611Actual
23476184462.712024-01-316711Actual
3471430343.922024-12-0260613Actual
161686.002023-07-039668Actual
22954146.002024-01-316836Actual
1742855226.262023-08-0239711Actual
214914.002023-12-0396611Actual
5427200.002022-05-025663Budget
24398102.892024-03-0176411Actual
1266626706.002023-04-023874Actual
3924836657.832025-04-0231712Actual
2711757431.002024-06-013975Actual
3389529882.002024-12-029465Actual
270648962.002022-07-033775Actual
1613951429.312023-07-035768Actual
335662803.062024-11-0162613Actual
33894530.002024-12-029265Actual
13354298.062023-04-027628Actual
184485540.222023-09-0228711Actual
734917654.002022-11-026046Actual
12609550.002023-04-027264Budget
6126-173.002022-10-029116Actual
14542726.002023-06-026563Actual
33752655.002024-12-027314Actual
214624578.502023-12-0357611Actual
3164729715.002024-10-019465Actual
60051900.002022-10-026265Budget
1825288992.132023-09-023478Actual
244926081.722024-03-0128711Actual

Generated 2025-06-01 11:21:04.420 UTC