[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3831  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26157510.002024-05-019266Actual
2648144.382024-05-0184311Actual
2648240.122024-05-0185311Actual
251361069.002024-04-017717Actual
1159227881.002023-03-025265Actual
15493790.002023-07-037313Actual
19752101.002023-11-028464Actual
22530319.912023-12-3161612Actual
33915226452.002024-12-022975Actual
2875773.102024-07-0284311Actual
262897575.462024-05-016218Actual
118779598.002023-03-026056Actual
3917451.822025-04-0268212Actual
11621650.002023-03-027265Budget
1241590.002023-04-026863Budget
37693458.672025-03-029418Actual
2015412485.002023-11-021877Actual
1152278955.002023-03-021574Actual
10605320.002023-01-319216Actual
18173473.822023-09-026528Actual
7202259528.002022-11-024375Actual
27631100.762024-06-0183411Actual
974147500.002022-12-319966Actual
2307524914.002024-01-312476Actual
10421133360.002023-01-314374Actual
8283100.002022-12-038465Budget
1637831286.452023-07-0314711Actual
1845448496.342023-09-0235711Actual
39163-134.342025-04-0291112Actual
11565392.002023-03-027615Actual
640623131.002022-10-023876Actual
5190234.002022-09-028756Actual
39157128.422025-04-0283112Actual
33065680050.002024-11-01477Actual
640578265.002022-10-023776Actual
2987153.952024-08-0167211Actual
32104461.412024-10-0181111Actual
411939.002022-08-028266Actual
2764812.462024-06-0169511Actual
1912910603.002023-10-022277Actual
3326273.102024-11-0189211Actual
35334-306.002024-12-319167Actual
27626600.002022-07-036026Budget
31580221015.002024-10-013774Actual
33234199.702024-11-0189111Actual
576426.002022-05-026636Actual
11058851.102023-01-318118Actual
15392157758.582023-06-0246711Actual
28595775.342024-07-026528Actual
7023200.002022-11-028464Budget
34274193906.212024-12-025668Actual
39038127.362025-04-0283411Actual
5470-371.642022-09-029118Actual
22000256.002023-12-316546Actual
3643611.002022-08-027764Actual
7755116.232022-11-028328Actual
6466142600.002022-10-025667Budget
32911000.002022-07-036268Budget
14709245281.002023-06-023574Actual
32147196.512024-10-0165311Actual
3684494.382025-01-3168112Actual
20309243.322023-11-0281111Actual
281123000.002022-07-036036Budget
32326389.062024-10-0166612Actual
221483902.002023-12-316267Actual
30895-214.072024-09-019128Actual
3516123.002022-08-026573Actual
262771398.002022-07-035665Actual
24066401846.002024-03-01476Actual
2194935.002023-12-316826Actual
3009918761.752024-08-0194612Actual
1514441.992023-06-028228Actual
29188631568.002024-08-01673Actual
1060676.002023-01-319416Actual
142462959.322023-05-0260211Actual
10993-184.002023-01-319167Actual
14830340.002023-06-028716Actual
7282200.002022-11-028126Budget
18690194.002023-10-028414Actual
37613600.002025-03-026667Actual
16794619317.002023-08-02475Actual
10794144.002023-01-319056Actual
8851310.182022-12-036528Actual
2003345.002022-06-027367Actual
35172302.002024-12-317746Actual
27143218.002024-06-018916Actual
285665042.082024-07-026218Actual
3940817619.302025-05-0192713Actual
2871210879.692024-07-0260211Actual
27570307.152024-06-0174211Actual
323644462.542024-10-0122712Actual
1824013513.452023-09-021878Actual
28102503.002024-07-027814Actual
516513.002022-09-027156Actual
10697550.002023-01-318736Budget
3097122351.002022-07-035667Actual
962377.002022-12-318346Actual
1898586.002023-10-028956Actual
37196756.002025-03-026514Actual
2204043.002023-12-318356Actual
1582839.002023-07-037626Actual
2734838353.002024-06-015367Actual
110271237234.002023-01-314677Actual
26144542.002024-05-017666Actual
1626457.142023-07-0373311Actual
28438519.002024-07-029266Actual
3453295550.412024-12-0239711Actual
34096244745.002024-12-02476Actual
2664112503.122024-05-0157612Actual
12352420.002023-04-026613Actual
1903038619.002023-10-021476Actual
8383200.002022-12-036626Budget
2329930975.902024-01-314078Actual
4857720.002022-09-028715Actual
4684720.002022-09-026514Actual
723638.002022-11-028216Actual
2060223352.262023-11-0235712Actual
2893422.042024-07-0289212Actual
1578915282.002023-07-0310075Actual
40851500.002022-08-026166Budget
1619380.002022-06-027716Budget
271746.002024-06-019626Actual
29069155.642024-07-0267613Actual
3496113374.002024-12-31874Actual
37046394308.602025-01-316713Actual
111381431.412023-01-316268Actual
15869484.002023-07-039236Actual
263751711.002024-05-019768Actual
2874753.952024-07-0271311Actual
125111770.002022-06-022273Actual
267545.002024-05-0196213Actual
34365947.592024-12-0261211Actual
7740200.002022-11-027428Budget
161377286.072023-07-035468Actual
22632416.002024-01-317363Actual
8498376.002022-12-038046Actual
941129940.002022-12-319465Actual
220990.002022-06-028468Budget
4572970.002022-09-027663Actual
355434.002024-12-3196211Actual
31710120.002024-10-016526Actual
3941280.002022-08-026636Budget
17143364.722023-08-026528Actual
35595183.742024-12-3192411Actual
380875255.112025-03-0218712Actual
33102910.192024-11-017318Actual
242736.002024-03-019668Actual
32873608.002024-11-018036Actual
1033111.002023-01-319614Actual
32182190.122024-10-0176411Actual
2190117861.002023-12-312475Actual
2279151.002022-07-037813Actual
29611500.002022-07-036166Budget
3382137992.002024-12-022474Actual
10568338.002023-01-316516Actual
7688107.142022-11-027118Actual
2442934.802024-03-0181511Actual
454496000.002022-09-025663Budget
3607490166.002025-01-315664Actual
3447317954.292024-12-0253611Actual
2483514.002022-07-039214Actual
174228436.022023-08-0232711Actual
2449845795.232024-03-0135711Actual
34983140173.002024-12-314374Actual
1433683.742023-05-0266611Actual
6622304.122022-10-027628Actual
1043871.002023-01-316915Actual
1614351429.312023-07-036368Actual
117361502.002023-03-026126Actual
1516348429.262023-06-026368Actual
293642672.002024-08-015365Actual
7747100.002022-11-027828Budget
517580.002022-09-027856Actual
8873480.002022-12-038028Budget
31449107629.002024-10-012173Actual
26355123.812024-05-017168Actual
15880.002022-05-027373Budget
2513174.002024-04-016917Actual
495380.002022-05-027716Budget
2449347451.642024-03-0129711Actual
25359226.302024-04-0190111Actual
1934351.822023-10-0290311Actual
612868.002022-10-029416Actual
16040198.002023-07-038467Actual
8144100.002022-12-038564Budget
2437611.402024-03-0182311Actual
11824270.002023-03-029036Actual
3269219360.002024-11-012074Actual
2524546209.522024-04-016028Actual
14180216.242023-05-029068Actual
1339134151.722023-04-026068Actual
33547190.732024-11-0178213Actual
4183300.002022-08-027317Budget
2830592.002024-07-026626Actual
23355143.312024-01-3192211Actual
2906218261.242024-07-0257613Actual
2796311501.472024-06-0138713Actual
3112939483.412024-09-0134711Actual
21487135.872023-12-0390611Actual
753539100.002022-11-026017Budget
2266156836.002024-01-311973Actual
27009115582.002024-06-011574Actual
11284237.002023-03-026663Actual
33510259.152024-11-0165113Actual
4211242.002022-08-029417Actual
23207479.882024-01-319218Actual
6034480.002022-10-028165Budget
2291089.002024-01-318316Actual
2220030992.002023-12-313877Actual
22712584.002024-01-316614Actual
7505168821.002022-11-0210166Actual
28847448.642024-07-0287611Actual
4033112.002022-08-026556Actual
28962450.772024-07-0281612Actual
8542304.002022-12-037756Actual
37417103.002025-03-027626Actual
21001101.002023-12-036746Actual
7649121702.002022-11-021377Actual
658450.002022-10-028218Budget
89202013.242022-12-037268Actual
14444265.662023-05-0252612Actual
2606690.002024-05-018436Actual
302824807.002024-09-016163Actual
357453410.402024-12-3153612Actual
214304.002023-12-0396411Actual
32736321.002024-11-019415Actual
23099468.002024-01-317317Actual
25388-24.772024-04-0191211Actual
3437213.532024-12-0271211Actual
2697152118.002024-06-016064Actual
174187022.172023-08-0224711Actual
273208585.002024-06-016117Actual
23300157726.542024-01-314378Actual
11840117.002023-03-026746Actual
17867878.002022-06-026056Actual
7480105.002022-11-027866Actual
30775630.002024-09-019217Actual
2020100.002022-06-028367Budget
1963200.002022-06-028517Budget
4436620.792022-08-027768Actual
766637050.002022-11-023777Actual
7809380.002022-11-028068Budget
639380.002022-05-027746Budget
3204210651.282024-10-017668Actual
5837278.002022-10-028314Actual
23983125.002024-03-016646Actual
29672972.002024-08-017767Actual
11822585.002023-03-028736Actual
990722461.002022-12-314077Actual
235321768.882024-01-3156612Actual
2202310850.002023-12-316056Actual
55110.002022-05-028226Budget
23649226.002024-03-019063Actual
2167545000.002023-12-319963Actual
1264933605.002023-04-021474Actual
2882361673.182024-07-0256611Actual
6491300.002022-10-027367Budget
1369432049.002023-05-023274Actual
2330159.002022-07-037363Actual
2069163623.002023-12-033173Actual
29663436.002024-08-016667Actual
2005247500.002023-11-029966Actual
922273200.002022-12-315664Budget
33644381.002024-12-028913Actual
14353192.252023-05-0287611Actual
3894797.572025-04-0271111Actual
1443018.842023-05-0277212Actual
11863100.002023-03-028346Budget
379901591.212025-03-0262112Actual
30519-282.002024-09-019165Actual
36414166450.002025-01-313176Actual
2806771.002024-07-026873Actual
552520901.472022-09-025368Actual
1947820.972023-10-0277112Actual
1173386.002022-06-029013Actual
388231111.712025-04-026618Actual
568770.002022-10-026863Budget
17074720.002023-08-028767Actual
1049462.002023-01-316965Actual
26095204.002024-05-018946Actual
3060429.002022-07-037317Actual
30979442.262024-09-0181111Actual
1908932955.002023-10-026367Actual
10978750.002023-01-318067Budget
342151819050.002024-12-024677Actual
1679624785.002023-08-02775Actual
232031228.382024-01-318718Actual
11475200.002023-03-026864Budget
368248588.152025-01-3128711Actual
5156100.002022-09-026556Budget
10745380.002023-01-318746Budget
2900033470.532024-07-0239712Actual
37257448588.002025-03-0210164Actual
2068048782.002023-12-031473Actual
14176145.022023-05-028468Actual
1712099.572023-08-027118Actual
3006123.102024-08-0189212Actual
24995127.002024-04-017836Actual
1683054.002023-08-027116Actual
1578425512.002023-07-033875Actual
3726519756.002025-03-021874Actual
706144496.002022-11-023974Actual
29340328.002024-08-016715Actual
18005106.002023-09-027866Actual
28956300.762024-07-0273612Actual
32594167.002024-11-016673Actual
23613271.002024-03-018913Actual
182435.002022-06-028556Actual
30353112.002024-09-017873Actual
2558899.702024-04-0192212Actual
28643214.722024-07-028368Actual
8419145.002022-12-039226Actual
13034217.002023-04-028156Actual
2458033.742024-03-0181612Actual
1671212118.002023-08-022274Actual
7698200.002022-11-027818Budget
3590280.002022-08-028314Budget
1585330.002023-07-037136Actual
29505528.002024-08-019036Actual
65368156.002022-10-022277Actual
2496539.002024-04-017626Actual
32464-139.102024-10-0191613Actual
3237224999.102024-10-0134712Actual
23830285.002024-03-019415Actual
2940714817.002024-08-011875Actual
20925186.002023-12-037416Actual
185258234.962023-09-026712Actual
339292818.002024-12-026116Actual
19516-52.432023-10-0291212Actual
2258210259.462023-12-3138712Actual
3469132.832024-12-0269213Actual
2009874.002023-11-028217Actual
29771219.272024-08-019428Actual
19097442.002023-10-027367Actual
2641632.672024-05-0171111Actual
3437578.422024-12-0276211Actual
18770155.002023-10-026815Actual
38869223.812025-04-029028Actual
34174657.002024-12-028167Actual
3130145.112024-09-0182213Actual
324794504.842024-10-0120713Actual
3122835000.002024-09-0199612Actual
30381480.002024-09-017814Actual
2167195238.052022-06-025668Actual
25002416.002024-04-018736Actual
114064236.002023-03-026114Actual
3029121422.002022-07-032976Actual
33227855.032024-11-0180111Actual
1289736.002023-04-028426Actual
39405225000.002025-05-0142713Actual
3517112.002022-08-026673Actual
2306410343.002024-01-31776Actual
35241338.002024-12-319066Actual
3932244.002022-05-026365Actual
10520100.002023-01-318565Budget
35031334.002024-12-317465Actual
414710180.002022-08-022076Actual
26086242.002024-05-017746Actual
36697352.892025-01-3165311Actual
399431.002022-08-027146Actual
23149464.002024-01-319267Actual
8465179.002022-12-038936Actual
13894163.002023-05-027646Actual
16691527.002023-08-028764Actual
2028020583.282023-11-022878Actual
37008329.332025-01-3192213Actual
18021379360.002023-09-02476Actual
2838924.002024-07-027156Actual
38650336.002025-04-028056Actual
214983469.972023-12-038711Actual
36570-227.702025-01-319128Actual
5959353.002022-10-027315Actual
307651606.002024-09-018017Actual
164339.272023-07-0367212Actual
13376-153.462023-04-029128Actual
330971273.832024-11-016618Actual
119332083.002023-03-026166Actual
10500300.002023-01-317365Budget
27549179.492024-06-0183111Actual
2720215.002024-06-019636Actual
19599288.002023-11-028413Actual
1461838.002023-06-028973Actual
19232261.692023-10-029268Actual
1088623573.002023-01-314076Actual
842528300.002022-12-036036Budget
31455100329.002024-10-013173Actual
1323850.002023-04-028267Budget
29197108251.002024-08-012173Actual
2895346.502024-07-0269612Actual
1001100.002022-05-026728Budget
30395135805.002024-09-011224Actual
2333115.002022-07-037463Actual
7636254.002022-11-029067Actual
3033146513.002024-09-013373Actual
26956372.002024-06-018314Actual
39273160.902025-04-0278113Actual
26251417.002024-05-019267Actual
3245741.602024-10-0182613Actual
3114649.702024-09-0171112Actual
25535158310.232024-04-0146711Actual
22130222.002023-12-318317Actual
132669411.002023-04-022077Actual
5481357.152022-09-026528Actual
2095362.002023-12-037626Actual
265442126.332024-05-0152611Actual
6478380.002022-10-026567Budget
218526255.002023-12-315265Actual
8374118654.002022-12-031226Actual
2541352.892024-04-0189311Actual
3535183191.002024-12-312177Actual
9149109.002022-12-318073Actual
13305290.482023-04-027418Actual
36439446.002025-01-317817Actual
1035990.002023-01-317164Budget
2551426093.802024-04-0114711Actual
27417679.882024-06-016718Actual
2654913994.642024-05-0160611Actual
22674140394.002024-01-313773Actual
1739123.102023-08-0282611Actual
364411149.002025-01-318117Actual
491150.002022-09-028265Budget
3687549.702025-01-3173212Actual
154023.952023-06-0271112Actual
2576546637.002024-05-013473Actual
20658247.002023-12-037863Actual
347414.002024-12-0296613Actual
27142451.002024-06-018716Actual
29990144102.382024-08-0115711Actual
1829823.102023-09-0273211Actual
37527487.002025-03-027266Actual
352961440.002024-12-318717Actual
29494299.002024-08-017636Actual
39264331.082025-04-0266113Actual
313941485.002024-10-018713Actual
24633780.002024-04-017613Actual
3573110.002022-08-027114Budget
2803014.002024-07-029663Actual
10057131.392022-12-318568Actual
3265413828.002024-11-016364Actual
2146313232.922023-12-0360611Actual
8806480.002022-12-036618Budget
23797190705.002024-03-013574Actual
12800116658.002023-04-022975Actual
580449000.002022-10-026014Budget
2603917.002024-05-018526Actual
2592972982.002024-05-015665Actual
1350798.002023-05-028213Actual
705943165.002022-11-023774Actual
2350619.912024-01-3165112Actual
37110945.002025-03-026563Actual
35009-396.002024-12-319115Actual
1932585.872023-10-0266311Actual
33760376.002024-12-028314Actual
12761598.002023-04-028065Actual
9162618.002022-05-02877Actual
378441924.202025-03-0261311Actual
6801850.002022-11-026263Budget
1832237.992023-09-0268311Actual
29851206.082024-08-0178111Actual
21114330.002023-12-036717Actual
367474.002025-01-3196411Actual
31268496.002024-09-0174113Actual
3769652970.252025-03-026028Actual
1555986330.002023-07-032173Actual
990521479.002022-12-313877Actual
1422622.042023-05-0271111Actual
2413570.002024-03-017167Actual
1551584331.002023-07-035663Actual
4445157.142022-08-028368Actual
21894101248.002023-12-311575Actual
1834131.612023-09-0294311Actual
164652.892023-07-0369612Actual
37393543.002025-03-028016Actual
3501638.002024-12-315465Actual
2763290.122024-06-0184411Actual
205137.142023-11-0284112Actual
2488542.002024-04-018265Actual
9816384.002022-12-319217Actual
28494-485.002024-07-029117Actual
35613264.002022-08-026214Actual
37826196.512025-03-0274211Actual
29889-54.562024-08-0191211Actual
25163279.002024-04-016767Actual
37326246.002025-03-026865Actual
32750445.002024-11-016765Actual
31932274.002024-10-018967Actual
3628200.002022-08-026764Budget
4971123.002022-09-026816Actual
206251023.002023-12-038113Actual
1161838.002023-03-026965Actual
1555490828.002023-07-031473Actual
37383265.002025-03-026616Actual
1880562.002023-10-026965Actual
2139068.852023-12-0378311Actual
22329125.232023-12-3166111Actual
6936760.002022-11-026614Actual
23862286.002024-03-019065Actual
609860.002022-10-027116Budget
35130204.002024-12-319226Actual
2164067704.002023-12-311223Actual

Generated 2025-06-01 19:32:11.943 UTC