[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1606039785.002023-07-031977Actual
1641412.462023-07-0378112Actual
1526124.162023-06-0278211Actual
3104619658.572024-09-0160411Actual
37593353.002025-03-028317Actual
12567200.002023-04-028414Budget
7031285.002022-11-029264Actual
3714269132.002025-03-021373Actual
2416512485.002024-03-011877Actual
85188700.002022-12-036056Budget
1252138.002023-04-028573Actual
55824.002022-09-029668Actual
28477408.002024-07-026817Actual
1067480.002023-01-317136Budget
18419138.002023-09-0281611Actual
2041113.532023-11-0271511Actual
17676110.002023-09-027114Actual
13330435.942023-04-029418Actual
93661920.002022-12-316265Actual
4631750.002022-09-026173Budget
25482160.342024-04-0166611Actual
21120515.002023-12-037617Actual
35110137.002024-12-316626Actual
609932.002022-10-027116Actual
2722280.002022-07-036616Budget
14732542.002023-06-028115Actual
2232420796.922023-12-3110078Actual
8770744626.002022-12-03677Actual
10055138.962022-12-318468Actual
20976111.002023-12-036836Actual
2782936667.402024-06-0114712Actual
9479140.002022-12-318316Actual
6572200.002022-10-027418Budget
1647427.362023-07-0381612Actual
261746062.002024-05-012376Actual
10305183.002023-01-317414Actual
5177280.002022-09-028056Budget
816259146.002022-12-031374Actual
5949550.002022-10-026515Budget
91225300.002022-12-316073Budget
2619293288.002024-05-016017Actual
11469480.002023-03-026564Budget
224375871.082023-12-3157611Actual
38816-609504.002025-04-024377Actual
2762253.952024-06-0171411Actual
243942680.002022-07-036014Actual
2919820974.002024-08-012273Actual
1280720232.002023-04-023875Actual
3303353820.002024-11-016067Actual
15277582.682023-06-0262311Actual
20140-159.002023-11-029167Actual
35873211.782024-12-3168613Actual
39171147.572025-04-0265212Actual
3222280.552024-10-0192511Actual
7321107.002022-11-027436Actual
47858.002022-09-029664Actual
108577.002023-01-319666Actual
279707009.002024-07-026113Actual
27430357.152024-06-018418Actual
1300269.002023-04-029446Actual
9947325.332022-12-318418Actual
17068789.002023-08-028067Actual
27077249.002024-06-017865Actual
318429400.002022-07-036018Budget
20095292.002023-11-027817Actual
1525232.672023-06-0266211Actual
17816187.002023-09-028965Actual
9783280.002022-12-316717Budget
2301860.002024-01-318456Actual
27807238.002024-06-0178612Actual
34044132.002024-12-027356Actual
18464142.252023-09-0262112Actual
261882692190.002024-05-014376Actual
1520928784.952023-06-023278Actual
709750.002022-11-028215Budget
14006400.002023-05-026717Actual
2926818.002024-08-019614Actual
315561069.002024-10-019764Actual
7133554.002022-11-026665Actual
19987142.002023-11-028946Actual
27036391.002024-06-016715Actual
3817252.132025-03-0269613Actual
9206202.002022-12-318514Actual
33291-99.242024-11-0191311Actual
30392653.002024-09-019214Actual
313597152.262024-09-0124713Actual
30504880.002024-09-017265Actual
3900110.002022-08-027326Budget
3780440.122025-03-0282111Actual
2138412.462023-12-0369311Actual
3795559176.332025-03-0294611Actual
2556710.332024-04-0165212Actual
20138129.002023-11-028967Actual
279440.002022-07-038326Budget
1530213360.582023-06-0260411Actual
18069990.002023-09-028717Actual
319782.902022-07-036918Actual
8494380.002022-12-037746Budget
3155816079.002022-07-03477Actual
22216611.702023-12-317418Actual
23132104.002024-01-317167Actual
1420122798.482023-05-022478Actual
28292118.002024-07-028416Actual
24028-164.002024-03-019156Actual
93425665.002022-05-023777Actual
2048250087.862023-11-0229711Actual
8775151903.002022-12-031577Actual
18714143.002023-10-027264Actual
1436823634.182023-05-0214711Actual
3271887.002024-11-016915Actual
6093200.002022-10-026716Budget
37507157.002025-03-028956Actual
1126400000.002022-05-024278Actual
36989225.822025-01-3167213Actual
14617180.002023-06-028773Actual
29988104866.542024-08-0113711Actual
192515086.002022-06-0210076Actual
2333644.382024-01-3167211Actual
2205192.002023-12-315466Actual
75311212750.002022-11-024376Actual
34003589.002024-12-028736Actual
393771255.502025-05-018573Actual
2254817.782023-12-3183612Actual
1631100.002022-06-028416Budget
184933741.252023-09-0260612Actual
27270525.002024-06-017266Actual
1801947500.002023-09-029966Actual
3323910.002024-11-0196111Actual
38401-240.002025-04-029164Actual
176705340.002023-09-026214Actual
2909618443.702024-07-027713Actual
807870.002022-12-038214Budget
27488955.642024-06-018068Actual
1446711.402023-05-0284612Actual
15649313.002023-07-037464Actual
226812739.002024-01-316173Actual
197296953.002023-11-025364Actual
108111262.002023-01-316266Actual
2250110.332023-12-3165112Actual
5814300.002022-05-026063Budget
11822585.002023-03-028736Actual
1029107.142022-05-028528Actual
181723514.782023-09-026228Actual
3463424493.772024-12-0214712Actual
2423049.572024-03-018228Actual
4432552.002022-05-02775Actual
3428582.902024-12-027168Actual
11795200.002023-03-026836Budget
365221676.872025-01-316518Actual
5011650.002022-09-026226Budget
35838618.812024-12-3165213Actual
1835283.742023-09-0273411Actual
6138100.002022-10-026526Budget
4560100.002022-09-026763Budget
267041188.992024-05-0162113Actual
181561360.202023-09-028018Actual
150225756.002022-06-025265Actual
1679716559.002023-08-02875Actual
1446958.212023-05-0287612Actual
121602400.002023-03-026218Budget
311067.002024-09-0196611Actual
346411861.432024-12-0223712Actual
29570365.002024-08-016566Actual
35187960.002024-12-316156Actual
2204280.002022-06-028168Budget
6944514.002022-11-027314Actual
297208033.052024-08-016218Actual
2515012.002024-04-019617Actual
163094.002022-06-028416Actual
214906130.662023-12-0394611Actual
407336.002022-05-027365Actual
965625.342022-05-027618Actual
10685550.002023-01-318036Budget
1213744653.002023-03-022177Actual
25258217.752024-04-017828Actual
132649604.002023-04-021877Actual
145181209.002023-06-027713Actual
669443.512022-10-028268Actual
35593138.002024-12-3190411Actual
818518286.002022-12-0310074Actual
2830100.002022-07-037436Budget
25919300.002024-05-018915Actual
15497426.002023-07-037813Actual
13677717127.002023-05-02474Actual
31088641.202024-09-0172611Actual
11239338.002023-03-027613Actual
38553459.002025-04-029216Actual
130687600.002023-04-026366Budget
1639348078.252023-07-0335711Actual
35974653.002025-01-318163Actual
28736109.272024-07-0292211Actual
2010674.002022-06-027767Actual
52699988.002022-09-022076Actual
20192328.362023-11-028318Actual
3699150.382025-01-3169213Actual
15663385.002023-07-039264Actual
29051185.472024-07-0285213Actual
2238825.232023-12-3171311Actual
225736746.632023-12-3124712Actual
16355201.832023-07-0377611Actual
28050.002022-05-028264Budget
29009345.122024-07-0266113Actual
10164280.002023-01-316563Budget
24877295.002024-04-017265Actual
1445045.442023-05-0263612Actual
2908145.112024-07-0282613Actual
765550174.002022-11-022177Actual
33404101.822024-11-0183112Actual
9007490.002022-12-317713Actual
13433380.002023-04-028768Budget
3318741088.212024-11-01778Actual
1358488466.002023-05-024673Actual
3046161438.002024-09-016015Actual
25056103.002024-04-019056Actual
37952201.832025-03-0290611Actual
425740.002022-08-028267Budget
3791249.702025-03-0281511Actual
2481514125.002024-04-012074Actual
4092200.002022-08-026566Budget
81671.002022-05-026917Actual
34559138.002024-12-0290112Actual
5867380.002022-10-026564Budget
27524258464.992024-06-013578Actual
41338.002022-08-029666Actual
29870103.952024-08-0166211Actual
3687137.992025-01-3167212Actual
29451-299.002024-08-019116Actual
10198315.002023-01-318763Actual
376940.002022-08-027165Actual
3821160935.722025-03-0231713Actual
12245125.332023-03-029028Actual
2168417836.002023-12-311873Actual
1367231119.002023-05-029464Actual
8444100.002022-12-037436Budget
789333.002022-12-038213Actual
33101220.782024-11-017118Actual
15746730.002023-07-038065Actual
1904321818.002023-10-023376Actual
813850.002022-12-038264Budget
149914422.002023-06-022376Actual
264870.002022-07-037165Budget
16852104.002023-08-026526Actual
33761316.002024-12-028414Actual
32511401.002024-11-017813Actual
32338457.152024-10-0181612Actual
26357523.822024-05-017368Actual
10957560.002023-01-316667Actual
2853148261.002024-07-029467Actual
1009198.052022-05-027328Actual
3272784.002024-11-018215Actual
636423.002022-10-028266Actual
481832640.002022-09-026015Actual
7499225.002022-11-029266Actual
20488156.002022-06-022277Actual
3105329.482024-09-0169411Actual
13179148.002023-04-028417Actual
29937103.952024-08-0183411Actual
149425.002023-06-029656Actual
2455736.932024-03-0192212Actual
2589686520.002024-05-014674Actual
689262.002022-05-028056Actual
3685682.682025-01-3184112Actual
29633221.002024-08-017117Actual
817444596.002022-12-033174Actual
118515040.002022-06-026063Actual
1648480.002022-06-026226Budget
1866882.002023-10-029273Actual
30929-335.282024-09-019168Actual
950368.002022-12-316726Actual
3439932.672024-12-0271311Actual
1712099.572023-08-027118Actual
17726370.002023-09-029264Actual
15728144604.002023-07-035665Actual
1770968.002023-09-027164Actual
3663085154.182025-01-313478Actual
2917362.002024-08-018263Actual
21364160.342023-12-0380211Actual
4856167.002022-09-028515Actual
1349217.002022-06-028314Actual
222751432.932023-12-317268Actual
2590555.002024-05-016915Actual
24398102.892024-03-0176411Actual
82381.002022-12-035465Actual
3015485.462024-08-0190113Actual
2283383.002022-07-038113Actual
3603369.002025-01-318373Actual
338430.002022-08-027113Actual
2147392.252023-12-0372611Actual
6937280.002022-11-026714Budget
4558178.002022-09-026663Actual
13012100.002023-04-026656Budget
800-58073.002022-05-024676Actual
34078864.002024-12-027666Actual
29344471.002024-08-017315Actual
14295134.802023-05-0290311Actual
23956213.002024-03-016536Actual
691330.002022-11-028373Budget
3448669.912024-12-0271611Actual
2147115.652023-12-0369611Actual
20836201.002023-12-037815Actual
1658416893.002023-08-02873Actual
38186948.642025-03-0287613Actual
221621029.002023-12-318067Actual
2477231370.002024-04-015664Actual
245062545.492024-03-0160112Actual
369411861.432025-01-3123712Actual
17689220.002023-09-028914Actual
853429.002022-12-037156Actual
334317.142024-11-0182212Actual
349043720.002022-08-021973Actual
31222243.322024-09-0190612Actual
442280.002022-08-026868Budget
135871649.002023-05-026273Actual
1213014239.002023-03-02877Actual
28586737.462024-07-029018Actual
90375600.002022-12-315763Budget
7950280.002022-12-038163Budget
18225273.812023-09-029068Actual
5881300.002022-10-027364Budget
2891831.612024-07-0267212Actual
26862314.002024-06-017263Actual
16889499.002023-08-027736Actual
32888297.002024-11-016546Actual
215043795.512023-12-0320711Actual
286551308099.702024-07-0210168Actual
3907026.292025-04-0290511Actual
334587275.432022-07-031378Actual
1378034101.002023-05-021975Actual
23112294.002024-01-319017Actual
3237356325.212024-10-0135712Actual
384341175555.002025-04-024674Actual
3517869.002024-12-318446Actual
32642896.002024-11-019214Actual
297751182.922024-08-015468Actual
47297.002022-09-025464Actual
26163320272.002024-05-01676Actual
12084147.002023-03-026767Actual
1301765.002023-04-026856Actual
145405507.002023-06-026263Actual
3334794.382024-11-0184611Actual
752417156.002022-11-023376Actual
18906118.002023-10-029026Actual
6781585.002022-11-028713Actual
3440100.002022-08-026763Budget
12741380.002023-04-026665Budget
1747514.592023-08-0281212Actual
256591861.702024-04-308575Actual
223915174.092022-06-022878Actual
944120015.002022-12-314075Actual
281371159.002024-07-028064Actual
3474312500.002024-12-0299613Actual
2712890.002024-06-016816Actual
374871711.002025-03-026156Actual
704495146.002022-11-021574Actual
12715-226.002023-04-029115Actual
28280162.002024-07-026816Actual
24994382.002024-04-017736Actual
2036229.482023-11-0278311Actual
3382100.002022-08-026813Budget
17077-170.002023-08-029167Actual
4031550.002022-08-026256Budget
3901118.002022-08-027326Actual
511820.002022-09-027146Actual
10908400.002023-01-317317Budget
3497198240.002022-08-022973Actual
1478038500.002023-06-029965Actual
2103958.002023-12-038356Actual
1336441.992023-04-028228Actual
6429325.002022-10-027317Actual
319731273.832024-10-016618Actual
2657550.002022-07-037765Budget
4777100.002022-09-028564Budget
33234199.702024-11-0189111Actual
2086380.002022-06-027618Budget
3451995957.872024-12-0221711Actual
3410220.002022-08-028913Actual
9008100.002022-12-317813Budget
1861920930.002023-10-02773Actual
27493169.272024-06-018568Actual
293859.002022-07-038356Actual
3005725.232024-08-0183212Actual
2080921055.002023-12-032874Actual
11825-216.002023-03-029136Actual
3854144.002022-08-027416Actual
262121350.002024-05-018717Actual
11301280.002023-03-027763Budget
164189.272023-07-0383112Actual
34475161505.902024-12-0256611Actual
3579044049.452024-12-3121712Actual
1488396.002023-06-028436Actual
30722278547.002024-09-0110166Actual
11425480.002023-03-027614Budget
1850762.462023-09-0277612Actual
1618930348.622023-07-033278Actual
1848398.632023-09-0289112Actual
2332156.082024-01-3184111Actual
27199526.002024-06-019036Actual
35274-79533.002024-12-314676Actual
29287414.002024-08-017464Actual
2653933.742024-05-0190511Actual
358363815.362024-12-3161213Actual
31994473.822024-10-019418Actual
4684720.002022-09-026514Actual
379639647.752025-03-028711Actual
2547089.062024-04-0192511Actual
29963260.342024-08-0173611Actual
3738650.002022-08-028715Budget
583479.002022-10-028214Actual
2178229.002023-12-318264Actual
3787832.672025-03-0271411Actual
37868148.632025-03-0294311Actual
15244270.982023-06-0292111Actual
115970.002023-03-025465Budget
44295647.002022-05-02675Actual
1656760.002023-08-028263Actual
3248054125.072024-10-0121713Actual
38500449538.002025-04-0210165Actual
11113128.362023-01-318428Actual
3297831196.002024-11-011476Actual
11898100.002023-03-027656Budget
26933171.002024-06-019073Actual
52853479464.002022-09-024376Actual
15998558.002023-07-037617Actual
1394200.002022-06-027464Budget
308061080.002024-09-018767Actual
10935305.002023-01-319417Actual
34546277.362024-12-0273112Actual
6206200.002022-10-027836Budget
31883442.002024-10-016817Actual
11195169179.992023-01-311578Actual
34340619.922024-12-0266111Actual
23109180.002024-01-318517Actual
3836919.002025-04-029614Actual
30506378.002024-09-017465Actual
153773256.142023-06-0222711Actual
26633-137.542024-05-0191112Actual
28572148.052024-07-027118Actual
2434-74.002022-07-039173Actual
2665717.782024-05-0178612Actual
15944356.002023-07-038066Actual
2627941637.002024-05-013877Actual
10580141.002023-01-317416Actual
39304231.082025-04-0283213Actual
26477223.102024-05-0180311Actual
2528669.262024-04-017168Actual
18923206.002023-10-027636Actual
38245653.002025-04-029013Actual
377571660.002025-03-029768Actual
28184761.002024-07-026515Actual
15550873346.002023-07-03673Actual
1154025924.002023-03-024074Actual
9553156.002022-12-316736Actual
31848222214.002024-10-0110166Actual
36314331.002025-01-316646Actual
38018542.262025-03-0262212Actual
1084233.002023-01-318266Actual
24857-194.002024-04-019115Actual
1313774503.002023-04-023776Actual
2874753.952024-07-0271311Actual
24380144.382024-03-0187311Actual
4278584512.002022-08-02677Actual
35946328.002025-01-318913Actual
33059473.002024-11-019267Actual
3029068.002024-09-017163Actual
353090.002022-08-027673Budget
34455268.852024-12-0274511Actual
5435480.002022-09-026618Budget
79422187.002022-05-023876Actual
2348312093.542024-01-3119711Actual
38195356642.982025-03-024713Actual
26198450.002024-05-016817Actual
1819755762.732023-09-025268Actual
2287334101.002024-01-311975Actual
25889158797.002024-05-013774Actual
14181-171.642023-05-029168Actual
163431246.532023-07-0362611Actual
24443600.002022-07-036214Budget
18076311821.002023-09-021227Actual
4669200.002022-09-028773Budget
5466750.002022-09-028718Budget
125324641.002022-06-022473Actual
5641200.002022-10-027813Budget
26283324852.002024-05-014377Actual
2518771000.002024-04-019967Actual
282116974.002024-07-025465Actual
36966246.872025-01-3173113Actual
111010498.252022-05-022078Actual
1190159.002023-03-027856Actual
29426520029.002024-08-014675Actual
24233135.932024-03-018528Actual
21476847.582023-12-0376611Actual
1996200.002022-06-026867Budget
2384632.002024-03-016965Actual
31828171.002024-10-017266Actual
1166176720.002023-03-021375Actual
181100.002022-05-028773Budget
2578163.002024-05-016873Actual
2100219.272022-06-028418Actual
1945460805.082023-10-0231711Actual
10532153100.002023-01-3110165Budget

Generated 2025-06-01 19:14:49.402 UTC