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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2995018173.442024-08-0156611Actual
26726127.572024-05-0192113Actual
26611489.072024-05-0161112Actual
357921861.432024-12-3123712Actual
903410800.002022-12-315363Budget
14576151549.002023-06-021573Actual
23466108.212024-01-3189611Actual
27042636.002024-06-017615Actual
1625026.292023-07-0390211Actual
38604554.002025-04-028736Actual
594329760.002022-10-026015Actual
205016900.002022-06-022477Actual
195841290.002023-11-026513Actual
3055031223.002024-09-014075Actual
2095930.002023-12-038326Actual
34663141.612024-12-0268113Actual
1500777500.002023-06-026017Actual
3381662956.002024-12-021974Actual
1307835.002023-04-027166Actual
2485041.002024-04-018215Actual
242427107.272024-03-015468Actual
882966.232022-12-038218Actual
341208.002022-05-026715Actual
479455446.002022-09-021374Actual
4417200.002022-08-026568Budget
346592132.872024-12-0262113Actual
299915255.112024-08-0118711Actual
4595249.002022-09-029263Actual
36140970.002025-01-316615Actual
20449604.002022-06-021877Actual
15958209808.002023-07-0310166Actual
392840.002022-08-029426Actual
135871649.002023-05-026273Actual
29389185.002024-08-018565Actual
23695105.002024-03-017673Actual
667650.002022-10-027168Budget
36066649.002025-01-319014Actual
3519418.002024-12-317156Actual
277697.142024-06-0171212Actual
23981979.002024-03-016246Actual
312395044.472024-09-0120712Actual
14557237.002023-06-028363Actual
1358042540.002023-05-024073Actual
3788634.802025-03-0282411Actual
316491113.002024-10-019765Actual
967236.002022-12-318456Actual
727280.002022-05-026666Budget
169621503.002023-08-026266Actual
903046651.002022-12-311223Actual
31717153.002024-10-017426Actual
1524567.782023-06-0294111Actual
3176932.002024-10-017146Actual
211114810.002023-12-036217Actual
2034341.192023-11-0289211Actual
15627-286.002023-07-039114Actual
35200237.002024-12-318056Actual
263751711.002024-05-019768Actual
2106213.212022-06-028918Actual
15991198.002022-06-026216Actual
92233700.002022-12-315764Budget
1742424137.382023-08-0234711Actual
3791513.532025-03-0284511Actual
353671888929.002024-12-314677Actual
24051321.002024-03-018066Actual
8065500.002022-12-037314Budget
2010674.002022-06-027767Actual
29393-252.002024-08-019165Actual
991130900.002022-12-316018Budget
3619711.002025-01-319665Actual
1624049.702023-07-0377211Actual
324335.002024-10-0196213Actual
1508310603.002023-06-022277Actual
130521900.002023-04-025266Budget
322576.002024-10-0196611Actual
26242725.002024-05-018167Actual
34898486.002024-12-316714Actual
15093198677.002023-06-023777Actual
1709300.002022-06-027336Budget
2575478696.002024-05-011973Actual
1597321593.002023-07-032876Actual
32428790.742024-10-0187213Actual
11698100.002023-03-026816Budget
7152200.002022-11-027865Budget
2970333243.002024-08-012477Actual
3582969.672024-12-3189113Actual
731627.002022-11-026936Actual
12371566.002023-04-028013Actual
309226900.002022-07-035367Budget
4333750.002022-08-028018Budget
13912151.002023-05-026556Actual
19708101.002023-11-027114Actual
312577587.072024-09-01100712Actual
1953648.632023-10-0277612Actual
3106227.362024-09-0182411Actual
847215600.002022-12-036046Budget
3369678696.002024-12-021973Actual
4715192.002022-09-028514Actual
33526108.272024-11-0185113Actual
237113720.002022-07-031873Actual
28196752.002024-07-028115Actual
3530420542.002024-12-315267Actual
668200.002022-05-026556Budget
1398550.002022-06-027764Budget
225566.002023-12-3196612Actual
3573550.762024-12-3184212Actual
10012172900.002022-12-315668Budget
7378200.002022-11-028146Budget
221593681.002023-12-317667Actual
3926855.642025-04-0271113Actual
15788529763.002023-07-034675Actual
2618640030.002024-05-014076Actual
2465810043.002024-04-016363Actual
36565191.992025-01-318428Actual
26978264.002024-06-016864Actual
3143752000.002024-10-019963Actual
2542295.442024-04-0165411Actual
2351612.462024-01-3178112Actual
22908248.002024-01-318116Actual
1753557466.722023-08-0229712Actual
744380.002022-05-027766Budget
338377130.002024-12-026115Actual
701850.002022-11-028264Budget
2722285.002024-06-018546Actual
11495480.002023-03-028164Budget
6375154.002022-10-029066Actual
38625480.002022-05-026065Actual
16754309.002023-08-029415Actual
2434111.402024-03-0171211Actual
36691143.312025-01-3192211Actual
16943211.002023-08-028056Actual
266103971.052024-05-0160112Actual
2555729.482024-04-0187112Actual
3336454161.342024-11-0114711Actual
36183846.002025-01-317765Actual
36730167.782025-01-3173411Actual
3859256.002025-04-027136Actual
1029952.002023-01-316914Actual
14146176.842023-05-029028Actual
18555976.002023-10-026513Actual
8282200.002022-12-038365Budget
35145314.002024-12-317636Actual
99162300.002022-12-316218Budget
1868059.002023-10-027114Actual
2943490.002024-08-016816Actual
9115101721.002022-12-313773Actual
683590.002022-11-028363Budget
12413100.002023-04-026763Budget
3663499086.262025-01-313978Actual
34943828.002024-12-318164Actual
2778100.002022-07-037326Budget
17261501.832023-08-0261211Actual
212141560.202023-12-037718Actual
34847263.002022-08-02773Actual
2133022.042023-12-0371111Actual
30036207.152024-08-0192112Actual
47391488.002022-09-026264Actual
24639372.002024-04-018313Actual
3459212870.152024-12-0252612Actual
3630917.002025-01-319636Actual
3343620.972024-11-0189212Actual
148921893.002023-06-026146Actual
224411566.752023-12-3163611Actual
1991596.002023-11-026526Actual
317371468.002024-10-016236Actual
32404-149.622024-10-0191113Actual
365814820.872025-01-316268Actual
3865560.002025-04-028556Actual
98321900.002022-12-316267Budget
10983178.002023-01-318367Actual
347300.002022-05-027315Budget
151151084.432023-06-028118Actual
33858348.002024-12-029015Actual
160215246.002023-07-036167Actual
3350026594.872024-11-0137712Actual
809711.002022-05-026517Actual
33596447379.762024-11-016713Actual
1930644.382023-10-0277211Actual
38113195.992025-03-0267113Actual
23764167.002024-03-018364Actual
33915226452.002024-12-022975Actual
2899870379.732024-07-0237712Actual
405810.002022-08-028256Budget
4759167.002022-09-027464Actual
3369340784.002024-12-021473Actual
343342018750.242024-12-024678Actual
36797100.762025-01-3183611Actual
1221580.002023-03-026828Budget
9207200.002022-12-318514Budget
1013135.002023-01-318213Actual
2109924727.002023-12-033376Actual
24887125.002024-04-018465Actual
1054344653.002023-01-312175Actual
7806422.302022-11-027768Actual
30338-81887.002024-09-014373Actual
32351542.022022-07-036228Actual
1867259315.002023-10-026014Actual
3484921397.002024-12-312273Actual
30886955.642024-09-018028Actual
3339528.422024-11-0171112Actual
863630604.002022-12-031976Actual
11076128924.702023-01-311228Actual
1386533.002023-05-027136Actual
21408149.702023-12-0366411Actual
338501217.002024-12-028015Actual
18906118.002023-10-029026Actual
7881130.002022-12-037413Actual
268098161.052024-05-0133713Actual
2378762244.002024-03-012174Actual
10667380.002023-01-316636Budget
9279137605.002022-12-3110164Actual
1654215.002023-08-029613Actual
27291370972.002024-06-01476Actual
27164138.002024-06-018126Actual
29797261.692024-08-018368Actual
1139590.002023-03-028773Actual
2068356836.002023-12-031973Actual
291014332.912024-07-0218713Actual
745417.002022-05-027766Actual
326533845.002024-11-016264Actual
2510921743.002024-04-012476Actual
3078455200.002024-09-016067Actual
7880100.002022-12-037413Budget
9612295.002022-12-317746Actual
3446974.162024-12-0292511Actual
16776689.002023-08-027765Actual
456550.002022-09-027163Budget
23176100165.002024-01-313777Actual
8468368.002022-12-039236Actual
791816000.002022-12-036063Actual
2330980.552024-01-3168111Actual
339821167738.002024-12-021136Actual
3420330173.002024-12-022877Actual
29093608674.002024-07-02101613Actual
7091200.002022-11-027815Budget
2935184.002024-08-018215Actual
252784602.682024-04-016168Actual
1220421328.752023-03-026028Actual
5228104.002022-09-027466Actual
21652180.002023-12-316863Actual
355462.002022-08-029473Actual
194718.212023-10-0267112Actual
2932365895.002024-08-013174Actual
1843923603.332023-09-0214711Actual
221621029.002023-12-318067Actual
163084.002023-07-0396411Actual
1895555.002023-10-028346Actual
4984100.002022-09-027816Budget
32536443.002024-11-016663Actual
7869390.002022-12-036613Actual
225420200.002022-07-036013Budget
32914157.002024-11-016556Actual
32563236929.002024-11-01473Actual
33025707.002024-11-019217Actual
5717280.002022-10-028763Budget
3880935916.002025-04-023377Actual
391412535.912025-04-0261112Actual
573714406.002022-10-022073Actual
11816137.002023-03-028336Actual
4350329.882022-08-029418Actual
4702280.002022-09-027814Budget
4402200.002022-08-025468Budget
31036117.782024-09-0183311Actual
27611294.382024-06-0192311Actual
29985713377.882024-08-016711Actual
292911062.002024-08-018064Actual
26734185.472024-05-0167213Actual
929645070.002022-12-313174Actual
1021662394.002023-01-311573Actual
3111311630.762024-09-018711Actual
7711100.002022-11-028518Budget
31095362.472024-09-0181611Actual
14348143.312023-05-0281611Actual
31608255.002024-10-018915Actual
17170161751.062023-08-025668Actual
26817-192430.842024-05-0146713Actual
3516017373.002024-12-316046Actual
37339208.002025-03-028465Actual
1740590462.022023-08-024711Actual
14876249.002023-06-027636Actual
30256150.002024-09-017113Actual
33939289.002024-12-027616Actual
2407055490.002024-03-011376Actual
622238.002022-05-026546Actual
15507-438.002023-07-039113Actual
1422367.782023-05-0267111Actual
10319200.002023-01-318314Budget
20091457.002023-11-027317Actual
375777552.002025-03-026117Actual
8381174.002022-12-036526Actual
24669855.002024-04-017763Actual
3469132.832024-12-0269213Actual
20092384.002023-11-027417Actual
2058035000.002023-11-0299612Actual
18681319.002023-10-027314Actual
32642896.002024-11-019214Actual
3422491.992024-12-026918Actual
21821-306727.002023-12-314374Actual
34274193906.212024-12-025668Actual
4205720.002022-08-028717Actual
39217581.622025-04-0281612Actual
38254109405.002025-04-025663Actual
24319274.172024-03-0180111Actual
468359790.802022-05-024575Actual
1985920486.002023-11-02775Actual
37214414.002025-03-028914Actual
6464596.002022-10-025467Actual
3123849.002022-05-022374Actual
233871117.802024-01-3162411Actual
19695-99.002023-11-029173Actual
31322211.782024-09-0168613Actual
15714146.002023-07-038315Actual
2923282.002024-08-018473Actual
184485540.222023-09-0228711Actual
1661484.002023-08-026873Actual
24821196260.002024-04-012974Actual
35123.002022-05-028313Actual
19230196.542023-10-029068Actual
224595393.772022-06-023578Actual
144262.892023-05-0271212Actual
359702110.002025-01-317663Actual
26338-235.282024-05-019128Actual
1544613.532023-06-0285612Actual
2341636.932024-01-3166511Actual
2510271746.002024-04-011576Actual
17719137.002023-09-028364Actual
1942184.802023-10-0278611Actual
361529120.002022-08-026064Actual
2125857902.162023-12-035368Actual
18007249.002023-09-028166Actual
27127125.002024-06-016716Actual
2899336073.772024-07-0231712Actual
3373363.002024-12-028473Actual
3340374517.152022-07-0310168Actual
1544416.722023-06-0283612Actual
1912120998.002023-10-02877Actual
6687185.932022-10-027868Actual
235961019.002024-03-016613Actual
35181176.002024-12-318946Actual
217335896.002023-12-316114Actual
29017488.982024-07-0277113Actual
100075500.002022-12-315268Budget
2958684.002024-08-018466Actual
25091388.002024-04-019266Actual
30508917.002024-09-017765Actual
324403789.042024-10-0161613Actual
21354113.532023-12-0366211Actual
13294480.002023-04-026618Budget
58311272.002022-10-028014Actual
13705136058.002023-05-024674Actual
324879029.492024-10-0132713Actual
21397192.252023-12-0387311Actual
347414.002024-12-0296613Actual
265442126.332024-05-0152611Actual
2611843.002024-05-018456Actual
2421446209.522024-03-016028Actual
25565111.402024-04-0161212Actual
900100.002022-05-028567Budget
6785546.002022-11-029213Actual
2370918.002024-03-019473Actual
5371507.002022-09-027767Actual
391241843.352025-04-0223711Actual
314041508.002024-10-015463Actual
17090276391.002023-08-021577Actual
22604100.002024-01-318213Actual
10698527.002023-01-318736Actual
38593248.002025-04-027336Actual
26261210336.002024-05-011377Actual
3067280.002022-07-037817Budget
28478121.002024-07-026917Actual
96956500.002022-12-316366Budget
785347580.762022-11-023578Actual
2872187.992024-07-0273211Actual
10069793400.002022-12-3110168Budget
2636464.722024-05-018268Actual
2880444.382024-07-0276511Actual
953041.002022-12-318526Actual
199109.002023-11-029616Actual
15619527.002023-07-038114Actual
628750.002022-10-026856Budget
1606039785.002023-07-031977Actual
16363192.252023-07-0387611Actual
28915351.832024-07-0262212Actual
288536.002024-07-0296611Actual
8863220.782022-12-037328Actual
1557340474.002023-07-034073Actual
380875255.112025-03-0218712Actual
2410159.002024-03-016917Actual
28272493773.002024-07-024675Actual
20784116.002023-12-038564Actual
3695411346.002022-08-024374Actual
5778200.002022-10-027773Budget
3841917118.002025-04-022274Actual
816510976.002022-12-031874Actual
8356414.002022-12-038116Actual
6766100.002022-11-027813Budget
11245550.002023-03-028013Budget
110313600.002023-01-316118Budget
2218713608.002023-12-312077Actual
185427590.262023-09-0233712Actual
1433113488.242023-05-0260611Actual
1664463.002023-08-027114Actual
2007830067.002023-11-024076Actual
2826835325.002024-07-023875Actual
2512320008.002024-04-0110076Actual
22673154494.002024-01-313573Actual
23870626521.002024-03-01475Actual
3867535.002025-04-026966Actual
10029100.002022-12-316768Budget
867164.002022-12-037117Actual
25996168.002024-05-016516Actual
154991112.002023-07-038113Actual
39274559.162025-04-0280113Actual
20199558.672023-11-029218Actual
2891667.782024-07-0265212Actual
31646514.002024-10-019265Actual
2475863.002024-04-018214Actual
10912475.002023-01-317617Actual
193743.002023-10-0296411Actual
299212197.612024-08-0161411Actual
2254363.532023-12-3177612Actual
11777192.002023-03-029226Actual
19159461.702023-10-027818Actual
19852545.002022-06-026167Actual
150501092.002023-06-027267Actual
2405085.002024-03-017866Actual
32193186.932024-10-0190411Actual
10908400.002023-01-317317Budget
3524412.002024-12-319666Actual
34721190.732024-12-0268613Actual
793284.002022-12-036863Actual
298101095982.112024-08-01478Actual
3032739969.002024-09-012873Actual
28295298.002024-07-028916Actual
215096504.072023-12-0328711Actual
33288299.702024-11-0187311Actual
1598129457.002023-07-033876Actual
374315.002025-03-029626Actual
2368137996.002024-03-014073Actual
1589715371.002023-07-036056Actual
1140450900.002023-03-026014Budget
30796325.002024-09-017467Actual
421346160.002022-08-021227Actual
34608310.342024-12-0273612Actual
26178163004.002024-05-013176Actual
9392200.002022-12-317865Budget
318787061.002024-10-016117Actual
280034906.002024-07-026163Actual
373411053.002025-03-028765Actual
9208950.002022-12-318714Budget
11561400.002023-03-027315Budget
10185101.002023-01-317863Actual
128162000.002023-04-026116Budget
5296380.002022-09-026617Budget
1579680.002023-07-036816Actual
22255119.272023-12-318928Actual
185887303.002023-10-026363Actual
3081923788.002024-09-01877Actual
34173883.002022-08-025263Actual
1092250.002023-01-318217Budget
1377038500.002023-05-029965Actual
1295722604.002023-04-026046Actual
1763247905.002023-09-023473Actual
10140204.002023-01-318913Actual
205357.142023-11-0278212Actual
302021411.802024-08-0176613Actual
3800673.102025-03-0284112Actual
291822019.002024-08-019463Actual
31090289.062024-09-0174611Actual
19492407.152023-10-0212212Actual
1426313.532023-05-0283211Actual
1404274.002023-05-026967Actual
28369408.002024-07-028046Actual
376975436.032025-03-026128Actual
2701019756.002024-06-011874Actual
35084100.002024-12-316716Actual
288382000.802024-07-0276611Actual
9403148.002022-12-318565Actual
17037196.002023-08-028417Actual
713980.002022-11-027165Budget
5390178.002022-09-029067Actual
22131184.002023-12-318417Actual
12230458.672023-03-028028Actual
574219810.002022-10-022873Actual
9483112.002022-12-318516Actual
75881500.002022-11-025767Budget
2545224.162024-04-0168511Actual
13957246.002023-05-028166Actual
2241353.952023-12-3168411Actual
327572142.002024-11-017665Actual
1208830.002023-03-026967Actual
7728200.002022-11-026528Budget
18778638.002023-10-028015Actual
22607281.002024-01-318513Actual
2122200.002022-06-026628Budget
9679-67.002022-12-319156Actual
21953172.002023-12-317426Actual
2362553820.002024-03-016063Actual
3206959618.862024-10-011978Actual
87647.002022-12-039667Actual
2151636990.812023-12-0337711Actual

Generated 2025-06-01 12:20:19.827 UTC