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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2028329722.852023-11-023278Actual
28848103.952024-07-0289611Actual
225779314.762023-12-3132712Actual
32018222.302024-10-018928Actual
3906124.162025-04-0278511Actual
660117900.002022-10-026028Budget
28385143.002024-07-026656Actual
9931500.002022-05-026128Budget
25116116215.002024-04-013576Actual
13409850.002023-04-027268Budget
1601925003.002023-07-035767Actual
26324399.572024-05-017328Actual
1966596969.002023-11-023573Actual
17488120.972023-08-0257612Actual
4335642.002022-08-028118Actual
2397293.002024-03-018536Actual
8447480.002022-12-037736Budget
28704673.112024-07-0287111Actual
13629546.002022-05-024073Actual
35362135307.002024-12-313777Actual
18693292.002023-10-028914Actual
35704369.912024-12-3181112Actual
2614029.002024-05-017166Actual
1643711.402023-07-0373212Actual
15626358.002023-07-039014Actual
1808123863.002023-09-025767Actual
14630203.002023-06-026714Actual
3273858263.002024-11-011225Actual
10794144.002023-01-319056Actual
2873481.612024-07-0290211Actual
2814842192.002024-07-029464Actual
2067810604.002023-12-03873Actual
6150109.002022-10-027426Actual
16163207.152023-07-038968Actual
35781276586.762024-12-316712Actual
3791417.782025-03-0283511Actual
1660822484.002023-08-026073Actual
2498229009.002024-04-016036Actual
2800117.002022-07-038726Actual
192515086.002022-06-0210076Actual
2230019331.742023-12-31878Actual
92714934.002022-05-022877Actual
4497380.002022-09-026513Budget
37115146.002025-03-027163Actual
3567779876.722024-12-3131711Actual
329766567.002024-11-01876Actual
29054301.262024-07-0290213Actual
3341855.022024-11-0165212Actual
35566144.382024-12-3190311Actual
1121266246.252023-01-313978Actual
286862541.232024-07-0262111Actual
13594166.002023-05-027373Actual
1007676587.362022-12-311478Actual
36749691.202025-01-3161511Actual
24994382.002024-04-017736Actual
36305315.002025-01-318936Actual
122631900.002023-03-026168Budget
48631.002022-05-027116Actual
22134180.002023-12-318917Actual
1675511.002023-08-029615Actual
2611177.002022-07-038415Actual
1034-135.282022-05-029128Actual
42201.002022-05-028913Actual
3180078.002024-10-017856Actual
2068419441.002023-12-032073Actual
1780125.002022-06-028946Actual
624120.002022-10-026946Actual
151293005.682023-06-026128Actual
36397167985.002025-01-3110166Actual
35922987605.972024-12-3143713Actual
237243720.002022-07-031973Actual
33416438.002024-11-0161212Actual
39157128.422025-04-0283112Actual
3359312500.002024-11-0199613Actual
7872200.002022-12-036713Budget
18223819.282023-09-028768Actual
30911316.242024-09-016868Actual
3074737628.002024-09-014076Actual
22334105.022023-12-3173111Actual
231255056.002024-01-316267Actual
1866882.002023-10-029273Actual
6206200.002022-10-027836Budget
32894180.002024-11-017346Actual
3501638.002024-12-315465Actual
98928931.002022-12-312077Actual
3906876.292025-04-0287511Actual
497336.002022-09-026916Actual
13787148680.002023-05-022975Actual
96367644.002022-12-316056Actual
3069097870.002024-09-015666Actual
1959200.002022-06-028317Budget
2208938663.002023-12-311376Actual
201481041155.002023-11-02677Actual
9330392.002022-12-317615Actual
3828413.002025-04-029663Actual
36334396.002025-01-319246Actual
10734280.002023-01-318146Budget
22531400.772023-12-3162612Actual
311944720.002024-09-0153612Actual
28233256.002024-07-028365Actual
224353523.172023-12-3153611Actual
8604501.002022-12-038066Actual
1543732.672023-06-0274612Actual
355191366.742024-12-3162211Actual
34355173.102024-12-0285111Actual
103131000.002023-01-318014Budget
6777137.002022-11-028413Actual
2009550.002022-06-027767Budget
29990144102.382024-08-0115711Actual
11704179.002023-03-027416Actual
2352339.062024-01-3187112Actual
64401155.002022-10-028017Actual
8354550.002022-12-038016Budget
337861341.002024-12-027264Actual
3238824.062024-10-0169113Actual
2539010.332024-04-0194211Actual
369719157.002022-08-0210074Actual
103452600.002023-01-316264Budget
2616410665.002024-05-01776Actual
299542280.592024-08-0162611Actual
26333198.052024-05-018428Actual
1303968.002023-04-028456Actual
29787123.812024-08-017168Actual
32292229.492024-10-0165112Actual
2816728213.002024-07-022874Actual
192074351.162023-10-026168Actual
378712989.112025-03-0261411Actual
391398921.142025-04-02100711Actual
34230520.792024-12-027818Actual
2770100.002022-07-036626Budget
7905382.002022-12-039213Actual
144098.212023-05-0284112Actual
3452210390.312024-12-0224711Actual
38890442.002025-04-027368Actual
1087517771.002023-01-312476Actual
643380.002022-05-028046Budget
75794.002022-05-028466Actual
27536510.342024-06-0166111Actual
10329360.002023-01-319214Actual
350188999.002024-12-315765Actual
139366489.002023-05-025366Actual
13167784.002023-04-027717Actual
3864317.002025-04-026956Actual
18412243.322023-09-0272611Actual
3002380.002022-07-038766Budget
3045682301.002024-09-013974Actual
27191661.002024-06-018036Actual
558434500.002022-09-029968Actual
3295146.002024-11-017166Actual
13727743.002023-05-028715Actual
1310187.002023-04-028466Actual
3892038.002022-05-026165Actual
2476927627.002024-04-011224Actual
23673702.002022-07-03873Actual
1153420672.002023-03-023374Actual
20271112607.722023-11-021478Actual
3560737.992024-12-3173511Actual
17570532.002023-09-029013Actual
11516572835.002023-03-02474Actual
4370220.002022-08-027328Budget
2175927689.002023-12-311224Actual
15580185.002023-07-036673Actual
12785391698.002023-04-02475Actual
2273944167.002024-01-315664Actual
237135815.002024-03-016114Actual
2026923706.072023-11-02878Actual
692847520.002022-11-026014Actual
50330.002022-05-028216Budget
274092127159.002024-06-014377Actual
3172311.002024-10-018226Actual
19189555.642023-10-028128Actual
5462311.692022-09-028418Actual
9869111.002022-12-318567Actual
3213891.192024-10-0189211Actual
617635.002022-10-029426Actual
24204270.782024-03-018418Actual
18220210.182023-09-028368Actual
35754324.172024-12-3167612Actual
18795130264.002023-10-025665Actual
376842.002022-08-026965Actual
32857982134.002024-11-011036Actual
1446811.402023-05-0285612Actual
396339.002022-08-028236Actual
2520320405.002024-04-012877Actual
3463547408.032024-12-0215712Actual
173751248.652023-08-0262611Actual
2407439785.002024-03-011976Actual
32418481.962024-10-0174213Actual
22400192.252023-12-3187311Actual
37582288.002025-03-026817Actual
10613850.002023-01-316226Budget
23012229.002024-01-317756Actual
31335136.342024-09-0184613Actual
315285882.002024-10-016164Actual
8298383801.002022-12-0310165Actual
274521037.462024-06-017728Actual
1023431452.002023-01-314073Actual
11682760334.002023-03-024375Actual
10735319.002023-01-318146Actual
33338257.152024-11-0173611Actual
138369.002023-05-026926Actual
26665122.042024-05-0189612Actual
22804396.002024-01-316515Actual
1265-89958.002022-06-024373Actual
7605200.002022-11-026867Actual
32709796501.002024-11-014674Actual
373-176.002022-05-029115Actual
27418510.182024-06-016818Actual
9716372.002022-12-317766Actual
1695090.002023-08-028956Actual
928912073.002022-12-312074Actual
3562030.552024-12-3190511Actual
332111969518.922024-11-014678Actual
280153749.002024-07-027663Actual
6109100.002022-10-027816Budget
2265154.002022-07-036813Actual
1251510.002023-04-028273Budget
363701293.002025-01-316366Actual
2312361594.002024-01-316067Actual
1063562.002023-01-317826Actual
30371817.002024-09-016514Actual
8823282.902022-12-037818Actual
8263480.002022-12-037265Budget
143310976.002022-06-021874Actual
19605576.002023-11-029213Actual
3536173.002022-08-028073Actual
23761737.002024-03-018064Actual
4002340.002022-08-027746Actual
1399330685.002023-05-023876Actual
175506479.002023-09-026213Actual
8454380.002022-12-038136Budget
7232620.002022-11-028016Actual
29193130103.002024-08-011573Actual
31308-156.642024-09-0191213Actual
35107690.002024-12-316126Actual
10462200.002023-01-318515Budget
26088259.002024-05-018046Actual
270919062.002022-07-034075Actual
13478-5370.002023-05-019374Actual
11963480.002023-03-028066Budget
17117334.422023-08-026718Actual
253101231120.992024-04-01678Actual
1814200.002022-06-028056Budget
346592132.872024-12-0262113Actual
11552436.002023-03-026615Actual
10695112.002023-01-318536Actual
2989990.122024-08-0168311Actual
2782936667.402024-06-0114712Actual
603550.002022-10-028265Budget
2236646.502023-12-3178211Actual
3065120.002024-09-018246Actual
23862286.002024-03-019065Actual
18184623.822023-09-028028Actual
100380.002022-05-028763Budget
1355814536.002023-05-02773Actual
240362696.002024-03-016166Actual
19909403.002023-11-029216Actual
160511000135.002023-07-0310167Actual
2080612240.002023-12-032274Actual
5275126762.002022-09-022976Actual
1446157.142023-05-0277612Actual
3185816076.002024-10-012076Actual
1848398.632023-09-0289112Actual
354110.002022-08-028273Budget
3341299.702024-11-0194112Actual
389078.002025-04-029668Actual
3627336.002025-01-318326Actual
204744166.002022-06-022177Actual
33587201.262024-11-0189613Actual
21248176.842023-12-038428Actual
151544.002023-06-029628Actual
591600.002022-05-026163Budget
19809163.002023-11-028315Actual
6122410.002022-10-028716Actual
7902187.002022-12-038913Actual
341594906.002024-12-026267Actual
390204.002025-04-0296311Actual
2969855087.002024-08-011977Actual
3861666.002025-04-026846Actual
36102483.002025-01-319264Actual
8193568.002022-12-036515Actual
24874142.002024-04-016865Actual
26885615815.002024-06-01673Actual
38837414.732025-04-028418Actual
267304694.322024-05-0161213Actual
22170.002022-05-028214Budget
38187234.592025-03-0289613Actual
34176222.002024-12-028367Actual
1781148.002023-09-028265Actual
2158612130.772023-12-036712Actual
2605526.002024-05-016936Actual
592234976.002022-10-021974Actual
3913254017.722025-04-0235711Actual
33216707.162024-11-0165111Actual
32634141.002024-11-018214Actual
191601925.362023-10-028018Actual
11824270.002023-03-029036Actual
2827424706.002024-07-026016Actual
136315733.002022-06-025264Actual
2824443000.002024-07-029965Actual
9865139.002022-12-318367Actual
17290140.122023-08-0265311Actual
3476631070.252024-12-0237713Actual
35831-82.962024-12-3191113Actual
214690.002022-06-028328Budget
25036907.002024-04-016256Actual
15207187727.312023-06-022978Actual
353553.002022-08-027873Actual
224652500.812023-12-3194611Actual
14348143.312023-05-0281611Actual
109834500.002022-05-029968Actual
18642440571.002023-10-024373Actual
2209339785.002023-12-311976Actual
871427200.002022-12-036067Budget
3105329.482024-09-0169411Actual
23974244.002024-03-018936Actual
29470105.002024-08-018126Actual
26949514.002024-06-017414Actual
155616318.002023-07-032373Actual
357518526.452024-12-3163612Actual
14714430024.002023-06-024374Actual
1163854.002023-03-028265Actual
2354629.482024-01-3176612Actual
7599576.002022-11-026567Actual
1795345.002023-09-028546Actual
3440730.552024-12-0282311Actual
12945107.002023-04-028436Actual
15396173.102023-06-0262112Actual
1770847.002023-09-026964Actual
27048281.002024-06-018315Actual
377902215.692025-03-0262111Actual
2434455.022024-03-0176211Actual
232721273.002024-01-319768Actual
14295862.002022-06-02874Actual
9417443369.002022-12-31475Actual
95990.002022-05-027118Budget
25097348283.002024-04-01676Actual
263601022.312024-05-017768Actual
30255104.002024-09-016913Actual
21635772.402022-06-025368Actual
389951283.762025-04-0261311Actual
943515024.002022-12-313375Actual
16888277.002023-08-027636Actual
48792600.002022-09-026165Budget
1504064584.002023-06-026067Actual
124006400.002023-04-025763Budget
2911810434.782024-07-0240713Actual
3718200.002022-08-027415Budget
12067200.002023-03-025467Budget
3692414670.182025-01-3194612Actual
25268-188.312024-04-019128Actual
144262.892023-05-0271212Actual
3906515.652025-04-0283511Actual
132273200.002023-04-027667Budget
182893054.012023-09-0260211Actual
3595121.002025-01-319613Actual
34484160.342024-12-0268611Actual
6824331.002022-11-027763Actual
6853298888.002022-11-02673Actual
1264933605.002023-04-021474Actual
7728200.002022-11-026528Budget
38691401.002025-04-029066Actual
3004534.802024-08-0167212Actual
29801226.842024-08-018968Actual
663790.002022-10-028428Budget
22095123840.002023-12-312176Actual
11807200.002023-03-027836Budget
15344172.042023-06-0272611Actual
33737126.002024-12-029073Actual
94207821.002022-12-31875Actual
27617341.192024-06-0165411Actual
126477150.002023-04-02874Actual
12841480.002023-04-028016Budget
44112376.882022-08-026168Actual
13550435.002023-05-029263Actual
3823078.002025-04-026913Actual
298361228679.302024-08-014678Actual
1427111.402023-05-0294211Actual
13242158.002023-04-028467Actual
64752940.002022-10-026267Actual
10024349.572022-12-316568Actual
2954215.002024-08-016956Actual
412290.002022-08-028466Budget
39401-475000.002025-05-0143712Actual
2021100.002022-06-028467Budget
2355311.402024-01-3184612Actual
1152278955.002023-03-021574Actual
379877837.082025-03-02100711Actual
706144496.002022-11-023974Actual
26282350000.002024-05-014277Actual
11429294.002023-03-027814Actual
14247364.602023-05-0261211Actual
5563643.522022-09-028068Actual
74492400.002022-11-025766Budget
18135159037.002023-09-023777Actual
930352187.002022-12-313974Actual
359371517.002025-01-317713Actual
329431796.002024-11-016166Actual
32729257.002024-11-018415Actual
333711861.432024-11-0123711Actual
592550.002022-05-027736Budget
84751404.002022-12-036246Actual
480820672.002022-09-023374Actual
6478380.002022-10-026567Budget
215023795.512023-12-0318711Actual
823415352.002022-12-035265Actual
191215848.002022-06-022876Actual
4764212.002022-09-027864Actual
34949243.002024-12-318964Actual
997554.112022-12-317128Actual
4698550.002022-09-027614Budget
2495920.002024-04-016726Actual
452694.002022-09-028413Actual
562-74.002022-05-029126Actual
2730220.002022-07-037316Budget
80701000.002022-12-037714Budget
31030244.382024-09-0176311Actual
1530853.952023-06-0268411Actual
1717536238.122023-08-026368Actual
2782610954.152024-06-017712Actual
5388540.002022-09-028767Actual
37036632.842025-01-3187613Actual
38538266.002025-04-027316Actual
39291646.882025-04-0266213Actual
24151-190.002024-03-019167Actual
37483-288.002025-03-029146Actual
31994473.822024-10-019418Actual
18809344.002023-10-027465Actual
3020745.112024-08-0182613Actual
1734612.462023-08-0267511Actual
23362111.402024-01-3166311Actual
31049286.932024-09-0165411Actual
1602350006.002023-07-036367Actual
495435207.002022-09-023975Actual
607317582.002022-10-023375Actual
63311482.002022-10-026166Actual
2481712363.002024-04-012274Actual
31843-277.002024-10-019166Actual
28438519.002024-07-029266Actual
1751714.002023-08-0297612Actual
164973909.342023-07-0320712Actual
26484108.212024-05-0189311Actual
3745916.002025-03-029636Actual
225232.002023-12-3196112Actual
766461338.002022-11-023477Actual
21604824.182023-12-0334712Actual
35495158.212024-12-3168111Actual
14921162.002023-06-026656Actual
3567194604.652024-12-3121711Actual
48378.002022-05-026816Actual
3690683.742025-01-3171612Actual
25019113.002024-04-017646Actual
1539820.972023-06-0266112Actual
345204462.542024-12-0222711Actual
17807655.002023-09-027765Actual
448659814.322022-08-023978Actual
1929724.162023-10-0265211Actual
12770100.002023-04-028465Budget
26493140.122024-05-0165411Actual
3120799.702024-09-0171612Actual
311239437.112024-09-0124711Actual
163876323.222023-07-0328711Actual
24213278235.052024-03-011228Actual
687630181.002022-11-024073Actual
6967990.002022-11-028714Actual
7573850.002022-11-028717Budget
48648.002022-09-029615Actual
36677357.152025-01-3174211Actual
29981357.002024-08-0197611Actual
3579044049.452024-12-3121712Actual
2758167.782024-06-0189211Actual
3925612776.532025-04-0240712Actual
6588220.782022-10-028418Actual
29498421.002024-08-018136Actual
6570400.002022-10-027318Budget
1730990.122023-08-0290311Actual
21936340.002023-12-318716Actual
6266410.002022-10-028746Actual
84273307.002022-12-036136Actual
3716366511.002025-03-024373Actual
864117074.002022-12-032476Actual
22822189.002024-01-318915Actual
1478038500.002023-06-029965Actual
2438160.332024-03-0189311Actual
1812311735.002023-09-022077Actual
26741718.812024-05-0177213Actual
1588955.002023-07-038446Actual
38318126.002025-04-026573Actual
194566779.612023-10-0233711Actual
12174237.452023-03-027418Actual
2490118811.002024-04-01775Actual
7553200.002022-11-027417Budget
35038195.002024-12-318365Actual
123927700.002023-04-025263Budget
3129346.872024-09-0171213Actual
16086.002022-05-027473Actual
35604664.002022-08-026114Actual
2801078.002024-07-026963Actual
220200.002022-05-026013Budget
9985232.902022-12-317828Actual

Generated 2025-06-01 07:47:53.857 UTC