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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002023-10-026663Actual
21158823.002023-12-038067Actual
28835608.222024-07-0272611Actual
257140326.002022-07-033974Actual
3668870.972025-01-3189211Actual
13224300.002023-04-027367Budget
1144100.002022-06-026813Budget
265761881.652024-05-0194611Actual
793324.002022-12-036963Actual
1559449.002023-07-038473Actual
32422985.482024-10-0180213Actual
22704150.002024-01-319273Actual
3622534997.002025-01-314075Actual
2945462969.002024-08-011226Actual
25172248.002024-04-017867Actual
8616410.002022-12-038766Actual
241746.002022-07-037873Actual
1802812485.002023-09-021876Actual
38441304.002025-04-026715Actual
7482480.002022-11-028066Budget
597380.002022-05-028136Budget
17246308.212023-08-0280111Actual
32808305.002024-11-016616Actual
15613274.002023-07-037314Actual
1927316.722023-10-0269111Actual
3291671.002024-11-016756Actual
1222102.002022-06-028363Actual
17274115.652023-08-0280211Actual
8809200.002022-12-036818Budget
10280-76.002023-01-319173Actual
4029917.002022-08-026156Actual
3926-106.002022-08-029126Actual
3203770.782024-10-016968Actual
1807511.002023-09-029617Actual
22815814.002024-01-318015Actual
319191251.002024-10-017267Actual
23855452.002024-03-018165Actual
19004151.002023-10-027266Actual
255226472.162024-04-0124711Actual
448023345.462022-08-023278Actual
3405118.002024-12-028256Actual
3136538514.252024-09-0134713Actual
205505811.512023-11-0256612Actual
2826025627.002024-07-022875Actual
895991483.092022-12-031378Actual
38979308.212025-04-0277211Actual
308411286815.002024-09-014377Actual
23143232.002024-01-318467Actual
795490.002022-12-038363Actual
2008970.002023-11-026917Actual
58311272.002022-10-028014Actual
3314507.152022-07-037768Actual
3324016820.222024-11-0112211Actual
31221158.212024-09-0189612Actual
10955616.002023-01-316567Actual
224723756.072022-06-023878Actual
24660491.002024-04-016663Actual
19228682.912023-10-028768Actual
20136128.002023-11-028567Actual
3297747286.002024-11-011376Actual
12634153.002023-04-028964Actual
1802634511.002023-09-021476Actual
1648077.362023-07-0389612Actual
642642.002022-10-026917Actual
522241.002022-09-027166Actual
3728176408.002025-03-023974Actual
26770373.192024-05-0172613Actual
1647025.232023-07-0376612Actual
1276550.002023-04-028265Budget
506118.002022-05-028416Actual
2409476783.002024-03-016017Actual
37509-194.002025-03-029156Actual
2472044.002024-04-016873Actual
3611662956.002025-01-311974Actual
98312300.002022-12-316167Budget
640820459.002022-10-024076Actual
2873353.952024-07-0289211Actual
33677164.002024-12-028563Actual
35946328.002025-01-318913Actual
5764100.002022-10-026673Budget
1078560.002023-01-318356Budget
15356288.002023-06-0287611Actual
1106150.002023-01-318218Budget
352881296.002024-12-317717Actual
2598129922.002024-05-013375Actual
1350180.002022-06-028414Actual
1461312.002023-06-028273Actual
150329600.002022-06-025265Budget
161069.002023-07-039618Actual
215178580.712023-12-0338711Actual
567176270.002022-05-021136Actual
280618.002022-07-039426Actual
2749100.002022-07-038416Budget
2866715890.772024-07-022278Actual
35972258.002025-01-317863Actual
7130609.002022-11-026565Actual
6353103.002022-10-027466Actual
12680434.002023-04-026615Actual
244493618.912024-03-0163611Actual
32734-342.002024-11-019115Actual
16906197.002023-08-026546Actual
133131360.202023-04-028018Actual
3760613604.002025-03-025467Actual
1500570077.002023-06-024676Actual
322421600.792024-10-0176611Actual
3204210651.282024-10-017668Actual
3912888111.982025-04-0231711Actual
3369722226.002024-12-022073Actual
5495200.002022-09-027428Budget
26123-222.002024-05-019156Actual
3663499086.262025-01-313978Actual
271499882.002024-06-016026Actual
22585-76456.682023-12-3143712Actual
1287339.002023-04-026826Actual
23974244.002024-03-018936Actual
26294119.272024-05-016918Actual
8738218.002022-12-037467Actual
175506479.002023-09-026213Actual
96931100.002022-12-316266Budget
1214115848.002023-03-022877Actual
1384628.002023-05-028326Actual
3328760.332024-11-0185311Actual
748480.002022-05-028066Budget
2306730752.002024-01-311476Actual
3648644651.002025-01-319467Actual
22224251.092023-12-318418Actual
15737101.002023-07-036865Actual
36526169.272025-01-316918Actual
268200.002022-05-027464Budget
378859.002022-08-028265Actual
82486.002022-05-027663Actual
2499030.002024-04-017136Actual
3137138.002022-07-038367Actual
40825900.002022-08-025766Budget
3722520186.002025-03-025764Actual
3372344.002024-12-027173Actual
28009263.002024-07-026863Actual
32084104231.812024-10-013978Actual
3870110.002022-08-028416Actual
990476343.002022-12-313777Actual
230917019.002024-01-316117Actual
2007479813.002023-11-023576Actual
3271887.002024-11-016915Actual
19111-281.002023-10-029167Actual
170535360.002023-08-026167Actual
3221243.512022-07-038518Actual
1987018249.002023-11-022475Actual
33986281.002024-12-026536Actual
38905388.972025-04-029268Actual
11119191.992023-01-319028Actual
274742123.852024-06-016268Actual
38119281.962025-03-0276113Actual
31775368.002024-10-018046Actual
1806576.002023-09-028217Actual
175345540.222023-08-0228712Actual
29831127739.822024-08-013778Actual
5414130764.002022-09-022977Actual
25227442.002024-04-017418Actual
39299838.112025-04-0277213Actual
11720108.002023-03-028416Actual
151544.002023-06-029628Actual
1953851.822023-10-0280612Actual
33504198492.402024-11-0143712Actual
10443276.002023-01-317415Actual
33247100.762024-11-0168211Actual
144555.012023-05-0269612Actual
3695226298.062025-01-3139712Actual
16781185.002023-08-028365Actual
16573270.002023-08-029063Actual
264371198.652024-05-0161211Actual
3694817698.962025-01-3134712Actual
22862668.002024-01-319765Actual
3853644.002025-04-026916Actual
1593477.002023-07-036766Actual
17920467.002023-09-027736Actual
25676475000.002024-04-3042712Actual
1032111.692022-05-028928Actual
905480.002022-12-316863Budget
1182810.002023-03-029636Actual
2681975900.002024-06-016013Actual
1133911652.002023-03-022273Actual
37661153633.002025-03-023777Actual
1712099.572023-08-027118Actual
34264225.332024-12-028528Actual
5400704891.002022-09-02677Actual
127966991.002023-04-022275Actual
359550.002022-05-028115Budget
18816185.002023-10-028365Actual
3003974143.632024-08-0112212Actual
11320-184.002023-03-029163Actual
1948113.532023-10-0281112Actual
37428126.002025-03-029026Actual
8664550.002022-12-036617Budget
288272184.842024-07-0262611Actual
23730195.002024-03-018414Actual
14207818.002022-06-029464Actual
29830132192.942024-08-013578Actual
3101132.672024-09-0185211Actual
31966561453.002024-10-014377Actual
3954242.002022-08-027636Actual
74466752.002022-11-025366Actual
24622700.002022-05-026064Budget
8770744626.002022-12-03677Actual
8922120.002022-12-037368Budget
128619300.002023-04-026026Budget
603550.002022-10-028265Budget
8836955.642022-12-038718Actual
7368200.002022-11-027446Budget
279380.002022-05-028164Budget
3816119584.072025-03-0252613Actual
22263189837.952023-12-315668Actual
290651490.752024-07-0262613Actual
19370103.952023-10-0290411Actual
1699939785.002023-08-021976Actual
821255.002022-05-027417Actual
3328576.292024-11-0183311Actual
11120-151.952023-01-319128Actual
3578660296.562024-12-3115712Actual
33746918.002024-12-026514Actual
19253178337.742023-10-022978Actual
6850148905.002022-11-0210163Actual
1232210395.212023-03-021878Actual
25702312.002024-05-018913Actual
6748585.002022-11-026513Actual
12997380.002023-04-028746Budget
31332446.872024-09-0181613Actual
5377380.002022-09-028167Budget
15109585.942023-06-027318Actual
31157102.892024-09-0185112Actual
17196243.512023-08-029068Actual
3962372.002022-08-028136Actual
69314276.002022-11-026214Actual
23279165543.562024-01-311378Actual
3768.002022-05-029615Actual
38245653.002025-04-029013Actual
112202945.002023-03-026113Actual
109512000.002023-01-316267Budget
10039200.002022-12-317468Budget
2988341.192024-08-0183211Actual
358604.002024-12-3196213Actual
32821144.002024-11-018316Actual
2329170823.612024-01-313178Actual
1865380.002023-10-027373Actual
355461566.752024-12-3162311Actual
2078142.002023-12-038264Actual
327885196.002024-11-012375Actual
370103717.112025-01-3152613Actual
2766376.292024-06-0190511Actual
28390112.002024-07-027356Actual
338561134.002024-12-028715Actual
27367330.002024-06-017867Actual
2353732.672024-01-3165612Actual
33807335496.002024-12-0210164Actual
11696208.002023-03-026716Actual
393584634.672025-04-0220713Actual
365050.002022-08-028264Budget
1231818001.422023-03-02878Actual
10749322.002023-01-319246Actual
4413950.002022-08-026268Budget
1735017.782023-08-0273511Actual
1233368.002022-06-029263Actual
9866200.002022-12-318367Budget
2236014.592023-12-3169211Actual
20574125.232023-11-0289612Actual
21129900.002023-12-038717Actual
651979433.002022-10-029467Actual
354732.002022-08-028573Actual
21913-245450.002023-12-314375Actual
2803621082.002024-07-02773Actual
26992192.002024-06-018564Actual
3101750.762024-09-0194211Actual
38589172.002025-04-026736Actual
1426648.632023-05-0287211Actual
269591620.002024-06-018714Actual
29456872.002024-08-016126Actual
29816320076.742024-08-011578Actual
39172133.742025-04-0266212Actual
26478139.062024-05-0181311Actual
323155.002024-10-0196112Actual
1627236.932023-07-0383311Actual
11808168.002023-03-027836Actual
67249005.792022-10-022278Actual
1563733933.002023-07-036064Actual
2652120.972024-05-0166511Actual
1888954.002023-10-026726Actual
16953184.002023-08-029256Actual
19744243.002023-11-027464Actual
20404588.002023-11-0261511Actual
11710100.002023-03-027816Budget
821852.002022-12-038215Actual
2923377.002024-08-018573Actual
425100.002022-05-028465Budget
26864326.002024-06-017463Actual
3663271.002022-08-029264Actual
352181786.002024-12-316166Actual
24793104.002024-04-018364Actual
17441400.002022-06-026246Budget
9858166.002022-12-317867Actual
8515201.002022-12-039246Actual
12811842611.002023-04-024675Actual
2324616039.262024-01-316368Actual
35767225.232024-12-3183612Actual
2854317287.002024-07-021877Actual
1028420899.002023-01-3110073Actual
3775834500.002025-03-029968Actual
26309725.342024-05-019018Actual
15164523.822023-06-026568Actual
3590163532.262024-12-3113713Actual
15198288230.692023-06-021578Actual
12335137759.712023-03-023578Actual
175448084.952023-08-0240712Actual
738570.002022-11-028446Budget
29475139.002024-08-018726Actual
316822798.002024-10-016216Actual
718250974.002022-11-021475Actual
312414552.972024-09-0122712Actual
2308919414.002024-01-3110076Actual
3187140787.002024-10-013876Actual
39102524.172025-04-0287611Actual
220890.002022-06-028368Budget
33318-92.862024-11-0191411Actual
22604100.002024-01-318213Actual
906290.002022-12-317463Budget
184881526.322023-09-0212212Actual
3559290.122024-12-3189411Actual
2383839154.002024-03-016065Actual
12006128563.002023-03-023576Actual
4111463.002022-08-027766Actual
28098741.002024-07-027314Actual
38113195.992025-03-0267113Actual
2188643000.002023-12-319965Actual
389681935.902025-04-0261211Actual
9475380.002022-12-318116Budget
18272147.572023-09-0276111Actual
3196826607.002024-10-0110077Actual
481929000.002022-09-026015Budget
145055780.652023-05-02100712Actual
686112896.002022-11-022073Actual
30975347.572024-09-0176111Actual
244481330.572024-03-0162611Actual
3007358.002022-07-039266Actual
171136769.392023-08-026118Actual
1123376.002023-03-027113Actual
28247773118.002024-07-02675Actual
26714301.262024-05-0177113Actual
19073990.002023-10-028717Actual
23603816.002024-03-017613Actual
38544319.002025-04-028116Actual
3287537.002024-11-018236Actual
478763000.002022-09-029964Actual
1051350.002023-01-318265Budget
6357322.002022-10-027766Actual
3217304.122022-07-038318Actual
7246177.002022-11-028916Actual
832824800.002022-12-036016Budget
11922610.002022-06-026363Actual
1783820579.002023-09-022475Actual
8757630.002022-12-038767Actual
330070.002022-07-036868Budget
9336650.002022-12-318015Budget
23198832.912024-01-318118Actual
4668180.002022-09-028773Actual
580158.002022-05-026836Actual
7164126.002022-11-028565Actual
2203912.002023-12-318256Actual
27775118.852024-06-0180212Actual
34339681.622024-12-0265111Actual
2506116119.002024-04-015366Actual
28629792.002024-07-026668Actual
3271380.002022-07-038728Budget
1567614268.002023-07-031874Actual
7414120.002022-11-027356Budget
1711104.002022-06-027436Actual
1227748.052023-03-027168Actual
3561615.652024-12-3184511Actual
14767359.002023-06-028165Actual
17255-150.302023-08-0291111Actual
168242729.002023-08-026216Actual
305385248.002024-09-012375Actual
773531.382022-11-026928Actual
467-657203.802022-05-024375Actual
1857100.002022-06-026866Budget
1494417426.002023-06-025366Actual
3161517756.002024-10-015265Actual
27899948.642024-06-0187213Actual
1413154.112023-05-026928Actual
1661524.002023-08-026973Actual
316056984.002022-07-031477Actual
116221115.002023-03-027265Actual
31321281.962024-09-0167613Actual
23370186.932024-01-3177311Actual
3480912488.002024-12-316363Actual
448659814.322022-08-023978Actual
5907230.002022-10-029264Actual
222981617.752022-06-021378Actual
3480644436.002024-12-316063Actual
19883971486.002023-11-024675Actual
32676-317.002024-11-019164Actual
766536770.002022-11-023577Actual
35241338.002024-12-319066Actual
3083028253.002024-09-012877Actual
273812638.002024-06-019767Actual
36401874.002022-08-027664Actual
23583346.512024-01-3134712Actual
3273858263.002024-11-011225Actual
3162884.002024-10-016965Actual
5445400.002022-09-027318Budget
27514125145.842024-06-012178Actual
804745100.002022-12-036014Budget
174017200.002022-06-026046Budget
208989088.002023-12-032275Actual
208190.002022-06-027118Budget
24314122.042024-03-0173111Actual
31918124.002024-10-017167Actual
16270103.952023-07-0381311Actual
19419599.712023-10-0276611Actual
2622051345.002024-05-015267Actual
59462380.002022-10-026215Actual
818226432.002022-12-034074Actual
6514550.002022-10-028767Budget
16985-252.002023-08-029166Actual
319891910.212024-10-018718Actual
194029022.202023-10-0252611Actual
13182200.002023-04-028517Budget
16532102.002023-08-028213Actual
1701528043.002023-08-024076Actual
383336285.002022-08-024675Actual
36768149.702025-01-3187511Actual
3711495.002025-03-026963Actual
158015680.002022-06-022475Actual
33997666.002024-12-028036Actual
3063514823.002024-09-016046Actual
1080720511.002023-01-316066Actual
24724323.002024-04-017473Actual
299935096.602024-08-0120711Actual
1056223800.002023-01-316016Budget
27226-295.002024-06-019146Actual
30168310.032024-08-0173213Actual
2781927506.592024-06-0194612Actual
4590280.002022-09-028763Budget
2198567.762022-06-027768Actual
3720076.002025-03-026914Actual
314342735.002024-10-019463Actual
1079394.002023-01-318956Actual
38125113.532025-03-0283113Actual
19420282.682023-10-0277611Actual
438990.002022-08-028428Budget
88962.602022-12-035468Actual
33158519.272024-11-016668Actual
9466304.002022-12-317616Actual
2240150182.672022-06-022978Actual
1241960.002023-04-027163Budget
159887090.002023-07-036117Actual
9965200.002022-12-316528Budget
1657945000.002023-08-029963Actual
277051252466.652024-06-014711Actual
140473437.002023-05-027667Actual
269734278.002024-06-016264Actual
38543515.002025-04-028016Actual
14353192.252023-05-0287611Actual
19090700.002023-10-026567Actual
950660.002022-12-316826Budget
32467901.002024-10-0197613Actual
145826318.002023-06-022373Actual
4268220.002022-08-029067Actual
3334794.382024-11-0184611Actual
279713504.002024-07-026213Actual
28416343.002024-07-026566Actual
294050.002022-07-038456Budget
14612127.002023-06-028173Actual
23891133724.002024-03-013775Actual
11856401.002023-03-028046Actual
7029214.002022-11-029064Actual
4524100.002022-09-028313Budget
1280217918.002023-04-023275Actual
2799456.002024-07-029413Actual
1026114.722022-05-028428Actual
20306345.452023-11-0277111Actual
1960190.002022-06-028317Actual
3800425.232025-03-0282112Actual
658576.842022-10-028218Actual
3125057694.392024-09-0135712Actual
279891485.002024-07-028713Actual
233051550.792024-01-3162111Actual
28385143.002024-07-026656Actual
23133527.002024-01-317267Actual
1358042540.002023-05-024073Actual
178464.002022-06-029446Actual
13963177.002023-05-028966Actual
24149154.002024-03-018967Actual
2540173.102024-04-0173311Actual
53530.002022-05-027126Budget
898216163.502022-12-0310078Actual
222663313.262023-12-316168Actual
2190451238.002023-12-313175Actual
22080370.002023-12-319266Actual
3134815794.532024-09-017713Actual
15766103557.002023-07-031375Actual
2763290.122024-06-0184411Actual
149425.002023-06-029656Actual

Generated 2025-06-01 16:04:59.457 UTC