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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242465120.872024-03-016168Actual
3083338829.002024-09-013277Actual
21986330.002023-12-318136Actual
1648534.002023-07-0397612Actual
315992181.002022-07-031377Actual
23751169.002024-03-016764Actual
19677160.002023-11-026773Actual
13294480.002023-04-026618Budget
5575380.002022-09-028768Budget
4890119.002022-09-026865Actual
20460-97.112023-11-0291611Actual
3778447655.002025-03-024078Actual
23096260.002024-01-316817Actual
27404224048.002024-06-013577Actual
27207208.002024-06-016646Actual
300691572.062024-08-0154612Actual
375191803.002025-03-026266Actual
3937110968.122025-04-0238713Actual
1017232.002023-01-317163Actual
3689658039.072025-01-3156612Actual
1285090.002023-04-028516Budget
518557.002022-09-028456Actual
36270167.002025-01-318026Actual
27903408.282024-06-0192213Actual
865639100.002022-12-036017Budget
1639654190.072023-07-0339711Actual
20027235.002023-11-026566Actual
226821369.002024-01-316273Actual
14040333.002023-05-026767Actual
1825673320.632023-09-023978Actual
35599503.962024-12-3161511Actual
758137148.002022-11-021227Actual
3694610950.962025-01-3132712Actual
10383100.002023-01-318564Budget
34179990.002024-12-028767Actual
11099200.002023-01-317628Budget
2341718.842024-01-3167511Actual
22692342.002024-01-317773Actual
5377380.002022-09-028167Budget
32239153.952024-10-0172611Actual
11791380.002023-03-026636Budget
34949243.002024-12-318964Actual
27762457.152024-06-0161212Actual
325101559.002024-11-017713Actual
186451590.002023-10-026173Actual
3628429204.002025-01-316036Actual
27145-268.002024-06-019116Actual
313861574.002024-10-017713Actual
257109592.002024-05-015363Actual
15125558.672023-06-029418Actual
28643214.722024-07-028368Actual
1132210600.002023-03-029463Actual
9585-216.002022-12-319136Actual
1764570.002023-09-026773Actual
8064546.002022-12-037314Actual
1814118820.002023-09-0210077Actual
13355200.002023-04-027628Budget
32578329388.002024-11-012973Actual
26612245.442024-05-0162112Actual
5551550.002022-09-027268Budget
2342450.762024-01-3177511Actual
1835014.592023-09-0269411Actual
818518286.002022-12-0310074Actual
6104228.002022-10-027616Actual
1763247905.002023-09-023473Actual
21118.002022-06-029618Actual
205381.822023-11-0282212Actual
22562357.152023-12-317712Actual
2277511406.002024-01-31774Actual
161001228.382023-07-038718Actual
15587151.002023-07-037673Actual
4966280.002022-09-026516Budget
39399-35699.002025-05-0193711Actual
656890.002022-10-027118Budget
5392237.002022-09-029267Actual
3868534.002025-04-028266Actual
605716106.002022-10-02775Actual
2345883.742024-01-3178611Actual
19183390.482023-10-027328Actual
290062285.502024-07-0261113Actual
17881910.002023-09-026126Actual
1727572.042023-08-0281211Actual
15754286.002023-07-039065Actual
38949376.302025-04-0274111Actual
6454360.002022-10-029017Actual
3412325510.002024-12-0210076Actual
1876251.002022-06-028166Actual
28225471.002024-07-027365Actual
2110328230.002023-12-033876Actual
2496671.002024-04-017726Actual
8994200.002022-12-316713Budget
68871.002022-05-027856Actual
24712305069.002024-04-014373Actual
28453183595.002024-07-022176Actual
37444193.002025-03-027436Actual
237039246.002022-07-031573Actual
613096991.002022-10-021226Actual
31503815.002024-10-017314Actual
238063893.002024-03-016115Actual
6669200.002022-10-026668Budget
354426704.242024-12-317668Actual
1442830.552023-05-0274212Actual
1753557466.722023-08-0229712Actual
8677480.002022-12-037617Budget
196576318.002023-11-022373Actual
2560017.782024-04-0167612Actual
32400111.782024-10-0185113Actual
17903-81.002023-09-029126Actual
18924370.002023-10-027736Actual
1917459800.682023-10-026028Actual
120772000.002023-03-026267Budget
382248504.002025-04-026113Actual
3317173.812024-11-018268Actual
1482974.002023-06-028516Actual
3599996668.002025-01-312173Actual
19212160.182023-10-026768Actual
32146911.412024-10-0162311Actual
29897235.872024-08-0166311Actual
9581550.002022-12-318736Budget
3205613.212022-07-037618Actual
297916734.542024-08-017668Actual
1109131.382023-01-316928Actual
14562700.002022-06-026115Budget
16580415066.002023-08-0210163Actual
8489220.002022-12-037346Budget
1489115371.002023-06-026046Actual
3843050013.002025-04-023874Actual
27422654.122024-06-017418Actual
897851906.592022-12-033978Actual
12870105.002023-04-026626Actual
29957408.212024-08-0166611Actual
33661602.002024-12-026663Actual
38122531.092025-03-0280113Actual
31212812.482024-09-0177612Actual
24660491.002024-04-016663Actual
1329973.812023-04-026918Actual
2835518241.002024-07-026046Actual
6136673.002022-10-026226Actual
18146496.542023-09-026618Actual
9473550.002022-12-318016Budget
3127678.452024-09-0184113Actual
32301435.872024-10-0177112Actual
25822216.002024-05-018514Actual
28490356.002024-07-028517Actual
2273711605.002024-01-315364Actual
16767470.002023-08-026665Actual
355452153.992024-12-3161311Actual
197342731.002023-11-026264Actual
2200426.002023-12-316946Actual
22368101.822023-12-3181211Actual
1854456840.122023-09-0235712Actual
9393650.002022-12-318065Budget
3185353480.002024-10-011376Actual
2059827466.162023-11-0231712Actual
16279124.172023-07-0392311Actual
464064.002022-09-026773Actual
32670298.002024-11-018364Actual
950861.702022-05-026518Actual
29740638.972024-08-019018Actual
3296913.002024-11-019666Actual
35486239420.302024-12-314378Actual
23742521.002024-03-015464Actual
10304200.002023-01-317414Budget
8282200.002022-12-038365Budget
3068047.002024-09-018556Actual
9049200.002022-12-316663Budget
9792.002022-05-028463Actual
11809648.002023-03-028036Actual
18300.002022-05-027313Budget
2990480.002022-07-038066Budget
54739.002022-09-029618Actual
15213191127.372023-06-023778Actual
20665810.002023-12-038763Actual
7997-17259.002022-12-034373Actual
1133712896.002023-03-022073Actual
1625026.292023-07-0390211Actual
4028950.002022-08-026156Budget
158112800.002022-06-022875Actual
13541707.002023-05-028163Actual
212754973.902023-12-037668Actual
7950280.002022-12-038163Budget
285361057277.002024-07-02477Actual
2511423999.002024-04-013376Actual
24628390.002024-04-016813Actual
13085100.002023-04-027466Budget
3308244033.002024-11-013277Actual
180483.002022-06-027356Actual
7660140100.002022-11-022977Actual
336918323.002024-12-02873Actual
200174.002023-11-029656Actual
1018490.002023-01-317863Budget
1754130502.392023-08-0237712Actual
1579833.002023-07-037116Actual
48710.002022-09-025465Budget
23236213.212024-01-319428Actual
164363.952023-07-0371212Actual
3184747500.002024-10-019966Actual
264371198.652024-05-0161211Actual
2735547941.002024-06-016367Actual
194407097.702023-10-027711Actual
363638399.002025-01-315366Actual
13879249.002023-05-029036Actual
295681777.002024-08-016266Actual
2791046484.572024-06-0160613Actual
15941811.002023-07-037666Actual
32880278.002024-11-018936Actual
481424907.002022-09-024074Actual
32756434.002024-11-017465Actual
830582387.002022-12-031575Actual
9879403.002022-12-319767Actual
96367644.002022-12-316056Actual
18923206.002023-10-027636Actual
1601312.002023-07-039617Actual
3706628257.922025-01-3137713Actual
1421232539.572023-05-024078Actual
1584529838.002023-07-036036Actual
27226-295.002024-06-019146Actual
1427958.212023-05-0268311Actual
14895103.002023-06-026646Actual
26198450.002024-05-016817Actual
2491989077.002024-04-013575Actual
21042227.002023-12-038756Actual
26420351.832024-05-0177111Actual
28304102.002024-07-026526Actual
2236122.042023-12-3171211Actual
667650.002022-10-027168Budget
37861102.892025-03-0284311Actual
14836126504.002023-06-021226Actual
2416379946.002024-03-011477Actual
23501103010.492024-01-3146711Actual
409933.002022-08-026966Actual
357445115.752024-12-3152612Actual
12680434.002023-04-026615Actual
372285097.002025-03-026264Actual
3657100.002022-08-028564Budget
23622983.002024-03-015463Actual
2851266.002024-07-026967Actual
6092280.002022-10-026616Budget
274271269.292024-06-018118Actual
38352617.002025-04-027314Actual
273036123.002024-06-012376Actual
749380.002022-11-028566Budget
29014239.852024-07-0273113Actual
4102380.002022-08-027266Budget
38147681.972025-03-0277213Actual
1754324172.492023-08-0239712Actual
1137670.002023-03-027673Budget
171734928.452023-08-026168Actual
3006719554.312024-08-0152612Actual
1931637.992023-10-0290211Actual
37501202.002025-03-028156Actual
912775.002022-12-316573Actual
38721164802.002025-04-023976Actual
208573810.002023-12-036265Actual
857318100.002022-12-036066Budget
5460200.002022-09-028318Budget
259004140.002024-05-016215Actual
29861-252.432024-08-0191111Actual
553920901.472022-09-026368Actual
18145546.552023-09-026518Actual
23610278.002024-03-018413Actual
18565429.002023-10-027813Actual
27328640.002024-06-017317Actual
242061228.382024-03-018718Actual
481224278.002022-09-023874Actual
13162405.002023-04-027317Actual
9568200.002022-12-317836Budget
7367220.002022-11-027346Budget
33401460.342024-11-0180112Actual
299961843.352024-08-0123711Actual
2907246.872024-07-0271613Actual
142363000.002022-06-029964Actual
3514150.002024-12-316936Actual
29027159.152024-07-0290113Actual
176256381.002023-09-022373Actual
26304542.002024-05-018318Actual
315404648.002024-10-017664Actual
29365344.002024-08-015465Actual
42208.002022-05-026113Actual
2355311.402024-01-3184612Actual
5145123.002022-09-029046Actual
3053674423.002024-09-012175Actual
2417123102.002024-03-012477Actual
36466247.002025-01-316867Actual
9372480.002022-12-316665Budget
193919.272023-10-0282511Actual
14348143.312023-05-0281611Actual
2137713232.922023-12-0360311Actual
37527487.002025-03-027266Actual
7072480.002022-11-026515Budget
16451-44.982023-07-0391212Actual
281951216.002024-07-028015Actual
549129.002022-05-028126Actual
37858330.552025-03-0281311Actual
2458693.312024-03-0189612Actual
3731424972.002025-03-025265Actual
3829725930.002025-04-022073Actual
23435-27.962024-01-3191511Actual
27867224.062024-06-0181113Actual
24977-50.002024-04-019126Actual
194987.142023-10-0267212Actual
1288655.002023-04-027826Actual
346863.002022-08-028563Actual
296281479.002024-08-016517Actual
29914119.912024-08-0189311Actual
6510100.002022-10-028467Budget
1101513867.002023-01-312877Actual
1912713234.002023-10-022077Actual
2196225.002023-12-318526Actual
31525152193.002024-10-015664Actual
3471360.002022-08-028763Actual
13435169.272023-04-028968Actual
101535320.002023-01-315763Actual
312449088.162024-09-0128712Actual
9794480.002022-12-317617Budget
3247813806.772024-10-0119713Actual
3379469.002024-12-028264Actual
3880527704.002025-04-022877Actual
18490216.722023-09-0253612Actual
74531210.002022-11-026166Actual
37238480.002025-03-027464Actual
191611192.012023-10-028118Actual
279661004155.842024-06-0143713Actual
2534525.232024-04-0171111Actual
3227193280.162024-10-0121711Actual
3599778696.002025-01-311973Actual
10726200.002023-01-317646Budget
16002741.002023-07-038117Actual
29800955.642024-08-018768Actual
10380.002022-05-026613Budget
672210290.672022-10-022078Actual
26824330.002024-06-016713Actual
3313380.002022-07-037768Budget
3602103.002022-08-029414Actual
33298153.952024-11-0165411Actual
3166527150.002024-10-012475Actual
6376-123.002022-10-029166Actual
926156.002022-12-318264Actual
36099235.002025-01-318964Actual
3663935880.152025-01-3160111Actual
24761176.002024-04-018514Actual
17777135.002023-09-028315Actual
3783427.362025-03-0284211Actual
35549129.482024-12-3167311Actual
2329930975.902024-01-314078Actual
12863950.002023-04-026126Budget
27883566.172024-06-0166213Actual
77242040.512022-11-026128Actual
24858324.002024-04-019215Actual
38463134861.002025-04-021225Actual
13366146.542023-04-028328Actual
1787291.002023-09-028516Actual
9485527.002022-12-318716Actual
1055717537.002023-01-314075Actual
6449211.002022-10-028517Actual
12917480.002023-04-026536Budget
2333915.652024-01-3171211Actual
6687185.932022-10-027868Actual
3577511525.442024-12-3194612Actual
32338457.152024-10-0181612Actual
3518611689.002024-12-316056Actual
910051847.002022-12-311573Actual
518110.002022-09-028256Budget
224320384.792022-06-023378Actual
33663231.002024-12-026863Actual
5210950.002022-09-026266Budget
266263.002022-05-027364Actual
154102.892023-06-0282112Actual
2650840.122024-05-0184411Actual
102860.002022-05-028528Budget
152553.952023-06-0269211Actual
18555976.002023-10-026513Actual
302718119.002022-07-032476Actual
154838.002022-06-028265Actual
23915940.002022-07-036073Actual
184616142.362023-09-02100711Actual
3603555.002025-01-318573Actual
318191924.002024-10-016166Actual
2884582.682024-07-0284611Actual
855658.002022-12-038556Actual
36670282.682025-01-3165211Actual
9317436.002022-12-316615Actual
10845100.002023-01-318366Budget
36698320.982025-01-3166311Actual
5353380.002022-09-026567Budget
27258112975.002024-06-015666Actual
3156558673.002022-07-03677Actual
2231121227.232023-12-312878Actual
15858125.002023-07-037836Actual
302321520.582024-08-0123713Actual
2703028213.002024-06-0110074Actual
2824149067.002024-07-029465Actual
701946.002022-11-028264Actual
23459312.472024-01-3180611Actual
8980497943.492022-12-034378Actual
117711.002022-06-029613Actual
2735237.002022-07-037616Actual
291421350.002024-08-018713Actual
31438391472.002024-10-0110163Actual
36788161.402025-01-3172611Actual
2739127.002022-07-037816Actual
2614160.002022-07-038515Actual
9162618.002022-05-02877Actual
33675205.002024-12-028363Actual
3496020795.002024-12-31774Actual
13514-353.002023-05-029113Actual
345392485.912024-12-0262112Actual
240338.002022-07-036873Actual
7159200.002022-11-028365Budget
16539-382.002023-08-029113Actual
54322300.002022-09-026218Budget
21074307.002023-12-039066Actual
4638100.002022-09-026673Budget
36062433.002025-01-318414Actual
24220228.362024-03-016828Actual
1346923345.462023-04-024078Actual
127322084.002023-04-026165Actual
1673662.002023-08-026915Actual
573513720.002022-10-021873Actual
1525135.872023-06-0265211Actual
11903280.002023-03-028056Budget
1869814.002023-10-029614Actual
182454787.532023-09-022378Actual
94492169.002022-12-316216Actual
32108134.802024-10-0185111Actual
5707200.002022-10-028163Budget
29250210.002024-08-017114Actual
8113426.002022-12-036664Actual
2965719018.002024-08-015767Actual
209171920.002023-12-036216Actual
2556710.332024-04-0165212Actual
2015613483.002023-11-022077Actual
20085704.002023-11-026517Actual
1350798.002023-05-028213Actual
15660188.002023-07-038964Actual
14344556.092023-05-0276611Actual
20794323453.002023-12-0310164Actual
25420760.352024-04-0161411Actual
11586273.002023-03-029015Actual
168830.002022-06-029426Actual
32121142.252024-10-0166211Actual
2045639.062023-11-0285611Actual
2399290.002024-03-017846Actual
81537.002022-12-039664Actual
33641293.002024-12-028413Actual
59462380.002022-10-026215Actual
3889100.002022-08-026526Budget
28591444753.312024-07-021228Actual
17927100.002023-09-028536Actual
36226-263091.002025-01-314375Actual
3669289.062025-01-3194211Actual
4690200.002022-09-026814Budget
2919820974.002024-08-012273Actual
15174696.552023-06-027768Actual
15026236.002023-06-028517Actual
507029.002022-09-026936Actual
129141675.002023-04-026236Actual
3636273.002022-08-027364Actual
1141788.002023-03-026914Actual
28231737.002024-07-028165Actual
31538414.002024-10-017364Actual
15555162442.002023-07-031573Actual
3185755087.002024-10-011976Actual
35495158.212024-12-3168111Actual
1067376.002023-01-317136Actual
24679288.002024-04-019063Actual
10841316.002023-01-318166Actual
981219.272022-05-028518Actual
69420.002022-05-028256Budget
29579839.002024-08-017666Actual
12376124.002023-04-028313Actual
3555244.382024-12-3171311Actual
14995104149.002023-06-023176Actual
3359713027.812024-11-017713Actual
2253356.082023-12-3165612Actual
1115028.352023-01-316968Actual
219181726.002023-12-316216Actual
1008776916.152022-12-313178Actual
3158629781.002024-10-0110074Actual
1528844.382023-06-0278311Actual
1166746764.002023-03-022175Actual
3072147500.002024-09-019966Actual
9889126169.002022-12-311577Actual
2264204.002022-07-036713Actual
12762650.002023-04-028065Budget
1167100.002022-06-028413Budget
1987115282.002023-11-022875Actual
3344740715.352024-11-0160612Actual
3686396.512025-01-3194112Actual
10586140.002023-01-317816Actual
112802074.002023-03-026363Actual
16133234.422023-07-039428Actual
414468230.002022-08-021576Actual
9726100.002022-12-318366Budget
93573800.002022-12-315265Budget
568867.002022-10-026863Actual
26981608.002024-06-017264Actual
17025204.002023-08-026817Actual
7322100.002022-11-027436Budget
27637-135.412024-06-0191411Actual

Generated 2025-06-01 12:33:09.192 UTC