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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18529840.142023-09-0214712Actual
32874376.002024-11-018136Actual
384501179.002025-04-028015Actual
910243720.002022-12-311973Actual
3028146851.002024-09-016063Actual
31873569.332022-07-036218Actual
12567200.002023-04-028414Budget
3390218714.002024-12-02775Actual
348301.002022-05-027315Actual
29458116.002024-08-016526Actual
17431160282.172023-08-0246711Actual
3485643636.002024-12-313373Actual
38891464.732025-04-027468Actual
3602987.002025-01-317873Actual
2001039.002023-11-028456Actual
766637050.002022-11-023777Actual
28113889.002024-07-029214Actual
150501092.002023-06-027267Actual
1350180.002022-06-028414Actual
24630175.002024-04-017113Actual
1431928.422023-05-0285411Actual
9375203.002022-12-316765Actual
12901176.002023-04-028726Actual
893780.002022-12-038368Budget
343931139.082024-12-0262311Actual
1468763000.002023-06-029964Actual
137094211.002023-05-026215Actual
9988537.452022-12-318128Actual
33322515.662024-11-0152611Actual
2709618866.002024-06-01775Actual
11069750.002023-01-318718Budget
3339430700.002022-07-0310168Budget
318526990.002024-10-01876Actual
377441323.832025-03-028068Actual
2334841.192024-01-3183211Actual
17157126.842023-08-028328Actual
1242191.002023-04-027263Actual
3132364.412024-09-0169613Actual
39192100.762025-04-0292212Actual
879730900.002022-12-036018Budget
236917216.002022-07-031473Actual
201481041155.002023-11-02677Actual
32921141.002024-11-017456Actual
6512100.002022-10-028567Budget
1496324.002022-06-029015Actual
31102206.082024-09-0190611Actual
20834394.002023-12-037615Actual
2652615.652024-05-0173511Actual
3460237.002022-08-028163Actual
3134815794.532024-09-017713Actual
8524241.002022-12-036556Actual
1471252187.002023-06-023974Actual
1788479.002023-09-026626Actual
29977-156.682024-08-0191611Actual
1586492.002023-07-038536Actual
335082438.142024-11-0161113Actual
1726632.672023-08-0268211Actual
1359188.002023-05-026873Actual
3186014681.002024-10-012276Actual
887179.002022-05-027867Actual
33906111226.002024-12-021575Actual
12429337.002023-04-027763Actual
1989219.002023-11-026916Actual
24097588.002024-03-016517Actual
185245745.552023-09-024712Actual
243336108.322024-03-0160211Actual
11166480.002023-01-318068Budget
2226535879.022023-12-316068Actual
3154561151.002022-07-0310167Actual
14282102.892023-05-0273311Actual
2510135524.002024-04-011476Actual
211561.002022-05-027614Actual
28342166.002024-07-027836Actual
235713795.512024-01-3118712Actual
2686271202.002022-07-03675Actual
1391722.002023-05-027156Actual
33315299.702024-11-0187411Actual
1748265.652023-08-0290212Actual
174525.012023-08-0285112Actual
13073100.002023-04-026766Budget
1368010393.002023-05-02874Actual
803630.002022-12-038573Budget
80711123.002022-12-037714Actual
2196127.002023-12-318426Actual
36969587.232025-01-3177113Actual
7683319.272022-11-026718Actual
38401-240.002025-04-029164Actual
24767312.002024-04-019414Actual
11304380.002023-03-028063Budget
14230262.472023-05-0277111Actual
35500369.912024-12-3176111Actual
3237224999.102024-10-0134712Actual
31898308.002024-10-018917Actual
30746140131.002024-09-013976Actual
31781312.002024-10-018746Actual
35258159130.002024-12-312176Actual
256343.002022-05-026664Actual
61832100.002022-10-026136Budget
38192209.002025-03-0297613Actual
18000377.002023-09-027266Actual
16403146.512023-07-0362112Actual
97385112.002022-12-319466Actual
1388967.002023-05-026846Actual
32726827.002024-11-018115Actual
2294076.002024-01-318726Actual
280311631.002024-07-029763Actual
309142363.252024-09-017268Actual
29862422.042024-08-0192111Actual
2209154352.002023-12-311576Actual
2190732510.002023-12-313475Actual
19763231770.002023-11-0210164Actual
3511955.002024-12-317826Actual
1698947500.002023-08-029966Actual
26399145818.952024-05-013778Actual
840071.002022-12-037826Actual
269816128.002022-07-032475Actual
30310996.002024-09-019763Actual
9176650.002022-12-316514Budget
25204169992.002024-04-012977Actual
1096493.002023-01-317167Actual
924272.002022-12-317164Actual
7557850.002022-11-027717Budget
110771632.722022-05-021578Actual
31990402.602024-10-018918Actual
454383477.002022-09-025663Actual
26121181.002024-05-018956Actual
11566380.002023-03-027615Budget
11964280.002023-03-028166Budget
153284.002023-06-0296411Actual
288930.002022-07-038246Budget
38401500.002022-08-026216Budget
450644.002022-09-027113Actual
97753424.002022-12-316117Actual
33993128.002024-12-027436Actual
311175255.112024-09-0118711Actual
24798199.002024-04-019064Actual
4439480.002022-08-028068Budget
38864179.872025-04-028328Actual
32898106.002024-11-017846Actual
2145537.992023-12-0392511Actual
523780.002022-05-026226Actual
11853380.002023-03-027746Budget
2820200.002022-07-036736Budget
335771513.562024-11-0176613Actual
4312669.282022-08-026518Actual
12043720.002022-05-021973Actual
3198122.302022-07-037118Actual
13225200.002023-04-027467Budget
37400251.002025-03-028916Actual
38797219003.002025-04-021577Actual
560924522.752022-09-023878Actual
2202689.002023-12-316556Actual
2047136354.632023-11-0213711Actual
78632400.002022-12-036113Budget
3207432242.592024-10-012478Actual
3238124696.452024-10-0160113Actual
185983573.002023-10-027663Actual
150271080.002023-06-028717Actual
30453239293.002024-09-013574Actual
1773063000.002023-09-029964Actual
16647439.002023-08-027614Actual
37249281.002025-03-028964Actual
3282915.002024-11-019616Actual
38687103.002025-04-028466Actual
35942308.002025-01-318313Actual
266868579.642024-05-0124712Actual
10988142.002023-01-318567Actual
175293643.382023-08-0220712Actual
3226318853.242024-10-017711Actual
375813000.002022-08-026365Budget
3178064.002024-10-018546Actual
17491342.252023-08-0262612Actual
32546251.002024-11-017863Actual
1380930.002023-05-026916Actual
10440104.002023-01-317115Actual
1731897.572023-08-0266411Actual
300118838.162024-08-01100711Actual
379675255.112025-03-0218711Actual
256827952.002024-05-016113Actual
1427877.362023-05-0267311Actual
23262155.632024-01-318368Actual
19368144.382023-10-0287411Actual
23649226.002024-03-019063Actual
2918921006.002024-08-01773Actual
28071231.002024-07-027473Actual
21221316.242023-12-038518Actual
1367310.002023-05-029664Actual
216023090.912022-06-025268Actual
203387.142023-11-0282211Actual
31539337.002024-10-017464Actual
73043300.002022-11-026136Budget
33310207.152024-11-0181411Actual
3399378.002022-08-028113Actual
2225043.512023-12-318228Actual
25867484806.002024-05-0110164Actual
26250-250.002024-05-019167Actual
22695252.002024-01-318173Actual
13173499.002023-04-028117Actual
10740105.002023-01-318446Actual
2800247817.002024-07-026063Actual
32734-342.002024-11-019115Actual
2627941637.002024-05-013877Actual
4461492500.002022-08-0210168Budget
15868-290.002023-07-039136Actual
18426125.232023-09-0290611Actual
28645172.302024-07-028568Actual
23107225.002024-01-318317Actual
813850.002022-12-038264Budget
171821449.592023-08-027268Actual
224334.002023-12-3196411Actual
536270.002022-09-027167Budget
2679913806.772024-05-0119713Actual
32961129.002024-11-018366Actual
11615184.002023-03-026765Actual
473627400.002022-09-026064Budget
279531520.582024-06-0123713Actual
157738564.002022-06-022175Actual
10558131839.002023-01-314375Actual
36705225.232025-01-3176311Actual
27896234.592024-06-0183213Actual
13434682.912023-04-028768Actual
32677528.002024-11-019264Actual
30892819.282024-09-018728Actual
1121266246.252023-01-313978Actual
1727159.272023-08-0276211Actual
32759311.002024-11-017865Actual
243408.212024-03-0169211Actual
1761523525.002023-09-02773Actual
874948.002022-12-038267Actual
30173796.002024-08-0180213Actual
4828280.002022-09-026715Budget
190263270.002022-06-021376Actual
2067345000.002023-12-039963Actual
8654361904.002022-12-034676Actual
15179166.242023-06-028368Actual
797862651.002022-12-031573Actual
5482280.002022-09-026528Budget
187398741.002023-10-02874Actual
1013276.842022-05-027628Actual
33766-380.002024-12-029114Actual
19155714.732023-10-027318Actual
6635100.002022-10-028328Budget
25684870.002024-05-016513Actual
1896772.002023-10-026556Actual
382337455.002022-08-023175Actual
1008517318.072022-12-312878Actual
11076475.002022-05-0210163Actual
11488650.002023-03-027764Budget
89253999.642022-12-037668Actual
31580221015.002024-10-013774Actual
150044137561.002023-06-024376Actual
2198735.002023-12-318236Actual
8632200.002022-05-026267Budget
1386423.002023-05-026936Actual
5133280.002022-09-028146Budget
19718158.002023-11-028414Actual
33894530.002024-12-029265Actual
1303622.002023-04-028256Actual
95453300.002022-12-316136Budget
94471928.002022-12-316116Actual
4754380.002022-09-027264Budget
3573316.722024-12-3182212Actual
3361065611.252024-11-0129713Actual
2191284.422022-06-027368Actual
358373180.262024-12-3162213Actual
3648445.002022-08-028164Actual
160921301.112023-07-037718Actual
1153951712.002023-03-023974Actual
3861590.002025-04-026746Actual
27410497318.002024-06-014677Actual
12975165.002023-04-027346Actual
366236561.812025-01-312378Actual
347761007.002024-12-316513Actual
22811239.002024-01-317415Actual
31962188066.002024-10-013777Actual
27619153.952024-06-0167411Actual
4519550.002022-09-028013Budget
35769180.552024-12-3185612Actual
1862815454.002023-10-022273Actual
26915283.002024-06-016673Actual
323808254.102024-10-01100712Actual
22807140.002024-01-316815Actual
978790.002022-12-317117Budget
35274-79533.002024-12-314676Actual
19981195.002023-11-028146Actual
2669100.002022-07-038465Budget
10374.002022-05-029628Actual
3755255001.002025-03-021376Actual
2366556836.002024-03-011973Actual
3742432.002025-03-028426Actual
1836230.552023-09-0285411Actual
12381100.002023-04-028513Budget
334238.212024-11-0171212Actual
12575387.002023-04-029214Actual
25779167.002024-05-016673Actual
2999116.002022-07-038466Actual
3094517587.772024-09-012078Actual
1390070.002023-05-028346Actual
13629546.002022-05-024073Actual
17310.002022-05-028273Budget
5372550.002022-09-027767Budget
194033383.802023-10-0253611Actual
52011120.002022-09-025466Actual
1384200.002022-06-026764Budget
25808408.002024-05-016714Actual
11250100.002023-03-028313Budget
2229286032.992023-12-319468Actual
18819675.002023-10-028765Actual
300567.142024-08-0182212Actual
8154295.002022-12-039764Actual
30782190832.002024-09-015667Actual
384851301.002025-04-028065Actual
54241016911.002022-09-024377Actual
383894906.002025-04-027664Actual
33846283.002024-12-027415Actual
3787723.102025-03-0269411Actual
275006.002024-06-019668Actual
33975139.002024-12-028726Actual
1176650.002023-03-028326Budget
26321202.602024-05-016828Actual
1246050999.002023-04-021373Actual
35726102.892024-12-3173212Actual
28612955.642024-07-028728Actual
266540.002022-07-038265Budget
32908-269.002024-11-019146Actual
3840336884.002025-04-029464Actual
2982837053.292024-08-013378Actual
2796458876.032024-06-0139713Actual
179062003586.002023-09-021036Actual
7178499746.002022-11-02675Actual
10602156.002023-01-318916Actual
1037638.002023-01-318264Actual
28516365.002024-07-027467Actual
3902845.442025-04-0269411Actual
2084288.972022-06-027418Actual
469-51614.002022-05-024675Actual
18781131.002023-10-028315Actual
1840046920.782023-09-0256611Actual
15018642.002023-06-027617Actual
3227671541.452024-10-0129711Actual
39096652.902025-04-0280611Actual
131283367.002023-04-022376Actual
232454560.262024-01-316268Actual
2644776.292024-05-0176211Actual
3174228.002024-10-016936Actual
168743.002023-08-029626Actual
1804331298.002023-09-023876Actual
17782221.002023-09-029015Actual
1317550.002023-04-028217Actual
377902215.692025-03-0262111Actual
62291500.002022-10-026146Budget
274423432.962024-06-016228Actual
120163900.002023-03-026117Budget
489460.002022-09-027165Budget
87813436.002022-12-032377Actual
1722076916.152023-08-023178Actual
1057534.002023-01-316916Actual
270139952.002022-07-033175Actual
2295376.002022-07-039013Actual
1542932.672023-06-0265612Actual
178969.002023-09-028226Actual
2510511486.002024-04-012076Actual
2073055506.002023-12-036014Actual
1871360.002023-10-027164Actual
7478380.002022-11-027766Budget
1627429.482023-07-0385311Actual
29650382.002024-08-019417Actual
17592414.002023-09-027363Actual
2026434500.002023-11-029968Actual
3238824.062024-10-0169113Actual
37448582.002025-03-028036Actual
330431924.002024-11-017267Actual
2542715.652024-04-0171411Actual
1288294.002023-04-027626Actual
6540124092.002022-10-022977Actual
3359312500.002024-11-0199613Actual
25494183.742024-04-0181611Actual
2451319.002022-07-036814Actual
2411072.002024-03-018217Actual
2321849.572024-01-316928Actual
1355116824.002023-05-029463Actual
174079574.342023-08-027711Actual
533841300.002022-09-025367Budget
3987205.002022-08-026646Actual
10925164.002023-01-318417Actual
24003320.002024-03-019246Actual
2918314.002024-08-019663Actual
35885162.662024-12-3183613Actual
34989783.002024-12-316515Actual
5837278.002022-10-028314Actual
34828945.002024-12-318763Actual
653410084.002022-10-022077Actual
38489259.002025-04-028465Actual
34148666.002024-12-029217Actual
2147151.082022-06-028328Actual
6041100.002022-10-028565Budget
2195115.002023-12-317126Actual
390769169.022025-04-0253611Actual
33052278.002024-11-018367Actual
32848900.002022-07-035768Budget
336817152.922022-07-0310078Actual
10356200.002023-01-316864Budget
7423200.002022-11-028056Budget
24029273.002024-03-019256Actual
10421133360.002023-01-314374Actual
6965176.002022-11-028514Actual
2272136.002022-07-037413Actual
32968598.002024-11-019266Actual
9248255.002022-12-317464Actual
3176820.002024-10-016946Actual
11626173.002023-03-027465Actual
31791171.002024-10-016656Actual
9347720.002022-12-318715Actual
983515956.002022-12-316367Actual
2181331388.002023-12-313274Actual
20253222.302023-11-028368Actual
79220.002022-05-027363Budget
27979272.002024-07-027413Actual
27606102.892024-06-0185311Actual
1345333121.402023-04-021978Actual
786120900.002022-12-036013Budget
34441-124.772024-12-0291411Actual
35556377.362024-12-3177311Actual
600128280.002022-10-026065Actual
330947289.102024-11-016118Actual
837510100.002022-12-036026Budget
4091328.002022-08-026566Actual
25834100198.002024-05-015664Actual
20584365.662023-11-027712Actual
356069.272024-12-3171511Actual
8340105.002022-12-036816Actual
181100.002022-05-028773Budget
32881400.002022-07-036168Budget
2089399529.002023-12-031575Actual
19848153.002023-11-028965Actual
228951770.002024-01-316216Actual
19840161.002023-11-027865Actual
20838497.002023-12-038115Actual
2314173.002024-01-318267Actual
25048164.002024-04-018056Actual
2085200.002022-06-027418Budget
33223389.062024-11-0174111Actual
6015196.002022-10-026865Actual
11413396.002023-03-026714Actual
1412432980.482023-05-026028Actual
21180187940.002023-12-031577Actual
2778916486.172024-06-0154612Actual
7573850.002022-11-028717Budget
28325153.002024-07-029226Actual
37939302.892025-03-0273611Actual
595772.002022-10-027115Actual
3000776609.632024-08-0139711Actual
184819.272023-09-0285112Actual
69789687.002022-11-025364Actual
1624511.402023-07-0383211Actual
135871649.002023-05-026273Actual
23601707.002024-03-017313Actual
1145912700.002023-03-025764Budget
14903209.002023-06-027746Actual
1328415848.002023-04-0210077Actual
2295666.002024-01-317136Actual
36735369.912025-01-3180411Actual
3832213.002025-04-026973Actual
87393200.002022-12-037667Budget
1100593492.002023-01-311377Actual
38397188.002025-04-028564Actual
30644144.002024-09-017346Actual
8281140.002022-12-038365Actual
38926265128.752025-04-022978Actual
32258467.002024-10-0197611Actual
10266100.002023-01-318173Actual
32345230.552024-10-0190612Actual
15108108.662023-06-027118Actual
29071040.002022-07-036156Actual
212161785.962023-12-038018Actual
2823273.002024-07-028265Actual
2471137996.002024-04-014073Actual
26217476.002024-05-019417Actual
21665204.002023-12-318463Actual
28573738.972024-07-027318Actual
31912448.002022-05-023474Actual
740770.002022-11-026756Budget
28105141.002024-07-028214Actual
33337120.972024-11-0172611Actual
15719251.002023-07-039015Actual
3708280.002022-08-026715Budget
2245784.802023-12-3183611Actual
39296422.312025-04-0273213Actual
256951418.002024-05-018013Actual
77251100.002022-11-026228Budget
354912714.642024-12-3162111Actual
1944443515.402023-10-0215711Actual
17149245.032023-08-027328Actual
9857200.002022-12-317867Budget
12128711995.002023-03-02677Actual
5955192.002022-10-026815Actual
363691099.002025-01-316266Actual
2786822.302024-06-0182113Actual
20112148.002023-11-025467Actual
125942600.002023-04-026264Budget

Generated 2025-06-01 05:48:55.847 UTC