[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3224  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16047114254.002023-07-039467Actual
56677.002022-10-025463Actual
4365175.332022-08-026828Actual
32819394.002024-11-018116Actual
282752281.002024-07-026116Actual
354110.002022-08-028273Budget
3602320.002025-01-316973Actual
401491.002022-08-028446Actual
2536272.042024-04-0194111Actual
23645151.002024-03-018463Actual
446522771.202022-08-02778Actual
14690492872.002023-06-02674Actual
242090.002022-07-038173Budget
3225082.682024-10-0185611Actual
1903411985.002023-10-022076Actual
2751118710.522024-06-011878Actual
2141766.722023-12-0378411Actual
1712099.572023-08-027118Actual
383784278.002025-04-026264Actual
23343140.122024-01-3177211Actual
738020.002022-11-028246Budget
1064440.002023-01-318426Budget
526480280.002022-09-021376Actual
3706628257.922025-01-3137713Actual
19107207.002023-10-028567Actual
56171900.002022-10-026113Budget
30760604.002024-09-017317Actual
657165.002022-05-029046Actual
2844147500.002024-07-029966Actual
38645116.002025-04-027356Actual
1119976678.272023-01-312178Actual
2071480.002022-06-026518Budget
35754324.172024-12-3167612Actual
1394021022.002023-05-026066Actual
7686234.422022-11-026818Actual
29736425.332024-08-018418Actual
3765835580.002025-03-023377Actual
250648955.002024-04-015766Actual
1104490.002023-01-317118Budget
3383663176.002024-12-026015Actual
1931525.232023-10-0289211Actual
10308910.002023-01-317714Actual
288872109.312024-07-0262112Actual
130602600.002023-04-025766Budget
32337738.012024-10-0180612Actual
2439343.312024-03-0168411Actual
36025132.002025-01-317373Actual
3446200.002022-08-027263Budget
7379275.002022-11-028146Actual
1883610701.002023-10-021875Actual
180334378.002023-09-022376Actual
5621380.002022-10-026513Budget
3810823970.122025-03-0260113Actual
27390244932.002024-06-011577Actual
2008119810.002023-11-0210076Actual
34952499.002024-12-319264Actual
9399200.002022-12-318365Budget
5889163.002022-10-027864Actual
3052280.002022-07-036717Budget
294576.002022-07-038956Actual
2204043.002023-12-318356Actual
580072.002022-10-029473Actual
338695963.002024-12-026165Actual
2671974.942024-05-0183113Actual
32146911.412024-10-0162311Actual
31947225628.002024-10-011577Actual
17522360.342023-08-027712Actual
736341.002022-11-026946Actual
2374536149.002024-03-016064Actual
1099241800.002022-05-0210168Budget
38287407564.002025-04-0210163Actual
98321900.002022-12-316267Budget
25772-321994.002024-05-014373Actual
4533280.002022-09-029013Actual
27562922.052024-06-0162211Actual
2662032.672024-05-0174112Actual
35330236.002024-12-318567Actual
11905127.002023-03-028156Actual
2442649.702024-03-0177511Actual
34106189981.002024-12-022176Actual
2787953263.652024-06-0160213Actual
2649012282.902024-05-0160411Actual
231014300.002022-07-036063Budget
1862616944.002023-10-022073Actual
8514-121.002022-12-039146Actual
4754380.002022-09-027264Budget
124032121.002023-04-026163Actual
37092349.002025-03-028513Actual
3706503.002022-08-026615Actual
121388156.002023-03-022277Actual
18656176.002023-10-027773Actual
12058329.002023-03-029217Actual
22007175.002023-12-317446Actual
26976700.002024-06-016664Actual
11793200.002023-03-026736Budget
802993.002022-12-038173Actual
2487541.002024-04-016965Actual
605810076.002022-10-02875Actual
203226934.932023-11-0260211Actual
10241466.002023-01-316273Actual
6040142.002022-10-028465Actual
2782936667.402024-06-0114712Actual
1827961.402023-09-0284111Actual
16123458.672023-07-038128Actual
19954495.002023-11-028036Actual
32346-183.282024-10-0191612Actual
3812995.992025-03-0289113Actual
13862109.002023-05-026736Actual
18696599.002023-10-029214Actual
2219221593.002023-12-312877Actual
184912364.632023-09-0256612Actual
369256.002025-01-3196612Actual
1101744047.002023-01-313177Actual
173741782.712023-08-0261611Actual
3793164.002022-08-028565Actual
24276851739.682024-03-0110168Actual
3304196.002024-11-016967Actual
3411522354.002024-12-023476Actual
751430604.002022-11-021976Actual
1670572970.002023-08-021374Actual
8855146.542022-12-036728Actual
9983380.002022-12-317728Budget
23355143.312024-01-3192211Actual
31308-156.642024-09-0191213Actual
13184444.002022-06-026114Actual
36071148260.002025-01-311224Actual
12930124.002023-04-027436Actual
38650336.002025-04-028056Actual
2588120.002022-07-036815Actual
2854317287.002024-07-021877Actual
31297581.962024-09-0177213Actual
28431111.002024-07-028366Actual
211394840.002023-12-035467Actual
33883308.002024-12-027865Actual
9264174.002022-12-318464Actual
19751116.002023-11-028364Actual
19637273.002023-11-029063Actual
24760189.002024-04-018414Actual
851298.002022-12-038946Actual
915310.002022-12-318273Budget
347524332.912024-12-0218713Actual
7552494.002022-11-027317Actual
27405223801.002024-06-013777Actual
30774-378.002024-09-019117Actual
1251510.002023-04-028273Budget
2113510.002023-12-039617Actual
10392200.002022-05-025268Budget
33351181.612024-11-0190611Actual
289134894.472024-07-0260212Actual
26086242.002024-05-017746Actual
3409447500.002024-12-029966Actual
20314335.872023-11-0287111Actual
2725620467.002024-06-015366Actual
9565480.002022-12-317736Budget
1040270268.002023-01-311574Actual
15754286.002023-07-039065Actual
1431831.612023-05-0284411Actual
3622297604.002025-01-313775Actual
246506695.002024-04-015263Actual
2245396.512023-12-3178611Actual
3827460.002025-04-028263Actual
3031518280.002024-09-01773Actual
19080208719.002023-10-021227Actual
122080.002022-05-026013Actual
745417.002022-05-027766Actual
8913110.172022-12-036768Actual
25630729.502024-04-0114712Actual
35403223.812024-12-316828Actual
9001300.002022-12-317313Budget
3742294.002022-08-029215Actual
1605912485.002023-07-031877Actual
2713829.002024-06-018216Actual
247561013.002024-04-018014Actual
11646720.002023-03-028765Actual
11505720.002023-03-028764Actual
30854773.822024-09-017418Actual
21146704.002023-12-036567Actual
31986478.362024-10-018318Actual
17943102.002023-09-027346Actual
38447562.002025-04-027615Actual
1531950.762023-06-0283411Actual
3784143.312025-03-0294211Actual
4330200.002022-08-027818Budget
2491623045.002024-04-013275Actual
4292132096.002022-08-022977Actual
20835709.002023-12-037715Actual
1102243672.002023-01-313777Actual
76568156.002022-11-022277Actual
333282851.882024-11-0161611Actual
3117185.872024-09-0167212Actual
242894834.502024-03-012378Actual
69940.002022-05-028556Budget
19813176.002023-11-028915Actual
25460114.592024-04-0180511Actual
5996120100.002022-10-025665Budget
14283217.782023-05-0274311Actual
1597724969.002023-07-033376Actual
768770.782022-11-026918Actual
47120800.002022-05-026016Actual
2245625.232023-12-3182611Actual
340621.002024-12-025466Actual
238992449.002024-03-016116Actual
234979979.672024-01-3138711Actual
28428484.002024-07-028066Actual
19024180483.002023-10-0210166Actual
356577.002024-12-3196611Actual
4557200.002022-09-026663Budget
3530520542.002024-12-315367Actual
20829195.002023-12-036815Actual
1810045.002023-09-028267Actual
24159850498.002024-03-01677Actual
21738182.002023-12-316814Actual
27271210.002024-06-017366Actual
3460666.722024-12-0271612Actual
2598129922.002024-05-013375Actual
428100.002022-05-028565Budget
152761163.552023-06-0261311Actual
2490811343.002024-04-012075Actual
291246626.002024-08-016213Actual
18460257745.162023-09-0246711Actual
27437445.032024-06-019418Actual
18916230.002023-10-026636Actual
31627293.002024-10-016865Actual
1722834416.872023-08-024078Actual
37705582.912025-03-027328Actual
3505649921.002024-12-311475Actual
1716728989.502023-08-025268Actual
18854378712.002023-10-024375Actual
34347445.452024-12-0276111Actual
1606620008.002023-07-032877Actual
23871609347.002024-03-01675Actual
12600480.002023-04-026664Budget
31512364.002024-10-018414Actual
25036907.002024-04-016256Actual
4376688.972022-08-027728Actual
20974288.002023-12-036636Actual
241891078.372024-03-016518Actual
341542810.002024-12-025467Actual
2473872.002024-04-019273Actual
170311004.002023-08-027717Actual
3511955.002024-12-317826Actual
24117-253.002024-03-019117Actual
1637510419.042023-07-037711Actual
24217675.342024-03-016528Actual
289807767.932024-07-028712Actual
123994569.002023-04-025763Actual
316822798.002024-10-016216Actual
4048118.002022-08-027656Actual
38018542.262025-03-0262212Actual
288191.002024-07-0296511Actual
1784226763.002023-09-023275Actual
20623398.002023-12-037813Actual
39220189.062025-04-0284612Actual
30412591.002024-09-017364Actual
138583093.002023-05-026136Actual
25935680.002024-05-016565Actual
31677294113.002024-10-014375Actual
34957484913.002024-12-3110164Actual
2027512837.682023-11-022078Actual
3659630.002022-08-028764Actual
27470319243.392024-06-015668Actual
249614.002024-04-016926Actual
1080720511.002023-01-316066Actual
1374849.002023-05-026965Actual
1392651.002023-05-028356Actual
21408149.702023-12-0366411Actual
29634861.002024-08-017317Actual
222981617.752022-06-021378Actual
302274332.912024-08-0118713Actual
3455687.992024-12-0285112Actual
1478038500.002023-06-029965Actual
823380.002022-05-027617Budget
1987346019.002023-11-023175Actual
650540.002022-10-028267Budget
3259590.002024-11-016773Actual
32870295.002024-11-017636Actual
20437950.782023-11-0262611Actual
3609481.002025-01-318264Actual
2092898.002023-12-037816Actual
35149372.002024-12-318136Actual
336817152.922022-07-0310078Actual
13112247.002023-04-029766Actual
2850030239.002024-07-025367Actual
8204300.002022-12-037315Budget
2690345693.002024-06-013473Actual
3280032939.002024-11-014075Actual
18599858.002023-10-027763Actual
109512000.002023-01-316267Budget
1117490.002023-01-318468Budget
71203400.002022-11-025765Budget
1797610.002023-09-028256Actual
37613600.002025-03-026667Actual
1387484.002023-05-028336Actual
21075-246.002023-12-039166Actual
1823628251.612023-09-02878Actual
1015617700.002023-01-316063Budget
33009154.002024-11-017117Actual
939850.002022-12-318265Budget
299935096.602024-08-0120711Actual
33995536.002024-12-027736Actual
24661258.002022-07-038014Actual
39229427.002025-04-0297612Actual
13226163.002023-04-027467Actual
13307380.002023-04-027618Budget
62924.002022-05-026946Actual
1700831512.002023-08-023276Actual
10602156.002023-01-318916Actual
1529427.362023-06-0285311Actual
678850131.002022-11-021223Actual
302477082.092024-08-01100713Actual
25195208092.002024-04-011577Actual
34112168797.002024-12-023176Actual
23876110901.002024-03-011575Actual
23656461698.002024-03-0110163Actual
289630.002022-05-028764Actual
4497380.002022-09-026513Budget
54293300.002022-09-026118Budget
172440.002022-06-028236Budget
2537113.532024-04-0168211Actual
30385393.002024-09-018314Actual
19681208.002023-11-027373Actual
3750371.002025-03-028356Actual
304634413.002024-09-016215Actual
1237436.002023-04-028213Actual
15694-45198.002023-07-034374Actual
35394457.152024-12-319418Actual
2547531413.052024-04-0156611Actual
373214020.002025-03-026265Actual
26790124015.842024-05-01101613Actual
2243624594.832023-12-3156611Actual
18676389.002023-10-026614Actual
26781129.322024-05-0185613Actual
3564995.442024-12-3184611Actual
392468755.182025-04-0228712Actual
32677528.002024-11-019264Actual
346863.002022-08-028563Actual
3840411.002025-04-029664Actual
188413790.002023-10-022375Actual
1947015.652023-10-0266112Actual
39150355.022025-04-0274112Actual
2219526308.002023-12-313277Actual
13150480.002023-04-026517Budget
1312916900.002023-04-022476Actual
20336110.342023-11-0280211Actual
1147890.002023-03-027164Budget
23266128.362024-01-318968Actual
13730-290.002023-05-029115Actual
296267301.002024-08-016117Actual
10932246.002023-01-319017Actual
3878-202.002022-08-029116Actual
1369121282.002023-05-022874Actual
31282155.642024-09-0192113Actual
256214.002024-04-0196612Actual
28272493773.002024-07-024675Actual
320621528823.512024-10-01678Actual
3482151902.002022-08-02473Actual
3750557.002025-03-028556Actual
28883397697.532024-07-0246711Actual
16423111.402023-07-0390112Actual
23459312.472024-01-3180611Actual
2108635147.002023-12-031476Actual
11801100.002023-03-027436Budget
17164213.212023-08-029228Actual
4050200.002022-08-027756Budget
205357.142023-11-0278212Actual
27073334.002024-06-017365Actual
36974164.412025-01-3183113Actual
7374117.002022-11-027846Actual
828227.002022-05-027817Actual
1563140174.002023-07-031224Actual
460638113.002022-09-021373Actual
19801429.002023-11-027315Actual
32676-317.002024-11-019164Actual
3517622.002024-12-318246Actual
17145170.782023-08-026728Actual
174379.272023-08-0266112Actual
466110.002022-09-028273Budget
2983242762.482024-08-013878Actual
89441.002022-05-028267Actual
21981188.002023-12-317436Actual
28694302.892024-07-0274111Actual
2539841.192024-04-0168311Actual
667448.052022-10-026968Actual
327572142.002024-11-017665Actual
2754851.822024-06-0182111Actual
16940107.002023-08-027656Actual
110089604.002023-01-311877Actual
64741900.002022-10-026267Budget
229452.002024-01-319626Actual
9609200.002022-12-317446Budget
2417759534.002024-03-013477Actual
37542-324.002025-03-029166Actual
7707226.842022-11-028318Actual
38028.002022-08-029665Actual
2731342062.002024-06-013876Actual
30097-180.092024-08-0191612Actual
14788137493.002023-06-021575Actual
1802548565.002023-09-021376Actual
18601935.002023-10-028063Actual
3209340.482022-07-037818Actual
5092100.002022-09-028436Budget
2515630333.002024-04-015767Actual
278931083.732024-06-0180213Actual
33808471389.002024-12-02474Actual
8216520.002022-12-038115Actual
13590116.002023-05-026773Actual
1740470951.022023-08-02101611Actual
1999910.002023-11-026956Actual
11121255.632023-01-319228Actual
13721909.002023-05-028015Actual
29025474.942024-07-0287113Actual
27367330.002024-06-017867Actual
38606537.002025-04-029036Actual
428738158.002022-08-022177Actual
11648247.002023-03-029065Actual
4634550.002022-09-026273Budget
1407312485.002023-05-021877Actual
4104216.002022-08-027366Actual
392441843.352025-04-0223712Actual
22395132.682023-12-3181311Actual
9631156.002022-12-319046Actual
386668392.002025-04-025766Actual
289845255.112024-07-0218712Actual
9536-86.002022-12-319126Actual
11155205.632023-01-317368Actual
39278106.522025-04-0284113Actual
1336550.002022-06-027614Budget
2796159237.442024-06-0135713Actual
26655228.422024-05-0176612Actual
1659528301.002023-08-022873Actual
22348-171.582023-12-3191111Actual
1528129.482023-06-0268311Actual
10326176.002023-01-318914Actual
6625546.552022-10-027728Actual
6123480.002022-10-028716Budget
1529783.742023-06-0290311Actual
3599996668.002025-01-312173Actual
12270281.392023-03-026668Actual
23629720.002024-03-016563Actual
13950272.002023-05-027266Actual
38026443.322025-03-0274212Actual
2056618.842023-11-0278612Actual
24903112936.002024-04-011375Actual
83068232.002022-12-031875Actual
10669200.002023-01-316736Budget
35303166054.002024-12-311227Actual
17870113.002023-09-028316Actual
231182635.002024-01-315267Actual
9473550.002022-12-318016Budget
2267237603.002024-01-313473Actual
3481494.002024-12-316963Actual
28660251075.462024-07-021378Actual
3014189356.002022-07-03476Actual
6048285.002022-10-029265Actual
2564627817.232024-04-0137712Actual
23853184.002024-03-017865Actual
13203600.002022-06-026214Budget
2669210512.662024-05-0134712Actual
2264910.002024-01-319663Actual
264740.002022-07-037165Actual
1225021007.532023-03-025268Actual
27929243.362024-06-0183613Actual
91971155.002022-12-318014Actual
13314480.002023-04-028118Budget
19124199481.002023-10-021577Actual
22035144.002023-12-317756Actual
17030558.002023-08-027617Actual
226745.002022-07-036913Actual
7093650.002022-11-028015Budget
3484013052.002024-12-31773Actual
2682669.002024-06-016913Actual
179960.002022-06-026856Budget
1933663.532023-10-0281311Actual
29146960.002024-08-019213Actual
3153505000.002022-07-0310167Budget
348916.002024-12-319673Actual
2437735.872024-03-0183311Actual
2445529.482024-03-0171611Actual
1022649815.002023-01-313173Actual
34044132.002024-12-027356Actual
2617627430.002024-05-012876Actual
6851193600.002022-11-0210163Budget
624223.002022-10-027146Actual
2368137996.002024-03-014073Actual
1133335226.002023-03-021473Actual
215178580.712023-12-0338711Actual
240968.002022-07-037373Actual
966812.002022-12-318256Actual
10533190501.002023-01-31475Actual
21676223200.002023-12-3110163Actual
23823162.002024-03-018415Actual
837610088.002022-12-036026Actual
292571111.002024-08-018114Actual
111264158.732023-01-315368Actual
115493000.002023-03-026215Budget
1009325033.372022-12-313878Actual
3706062000.652025-01-3129713Actual
31289294.242024-09-0166213Actual
2884582.682024-07-0284611Actual
17262627.372023-08-0262211Actual

Generated 2025-06-01 03:07:57.499 UTC