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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10077159241.932022-12-311578Actual
300190.002022-07-038566Budget
3733770.002025-03-028265Actual
8755100.002022-12-038567Budget
20757109974.002023-12-031224Actual
341512.002022-08-029613Actual
312577587.072024-09-01100712Actual
18164369.272023-09-029018Actual
18549-155694.462023-09-0243712Actual
15908136.002023-07-037656Actual
3517112.002022-08-026673Actual
1187456.002023-03-029446Actual
2933070964.002024-08-013974Actual
25856161.002024-05-018464Actual
1989091.002023-11-026716Actual
27745585.882024-06-0177112Actual
6512100.002022-10-028567Budget
10492210.002023-01-316865Actual
89649458.832022-12-032078Actual
2145537.992023-12-0392511Actual
1700519216.002023-08-022876Actual
24443600.002022-07-036214Budget
214061258.232023-12-0362411Actual
286187.002024-07-029628Actual
21476847.582023-12-0376611Actual
235785841.292024-01-3128712Actual
2109210603.002023-12-032276Actual
382043941.682025-03-0220713Actual
4176200.002022-08-026717Budget
3892526716.732025-04-022878Actual
669880.002022-10-028468Budget
10362234.002023-01-317364Actual
3106227.362024-09-0182411Actual
363235.002022-08-027164Actual
35303166054.002024-12-311227Actual
39361009.002022-08-026236Actual
27383958829.002024-06-0110167Actual
3291111264.002024-11-016056Actual
1368812363.002023-05-022274Actual
24131450.002024-03-016667Actual
32429195.992024-10-0189213Actual
360785467.002025-01-316264Actual
3857293.002022-08-027616Actual
384561053.002025-04-028715Actual
33146217.752024-11-019428Actual
6594216.242022-10-028918Actual
9932648.062022-12-317618Actual
770550.002022-11-028218Budget
259755196.002024-05-012375Actual
14162266.242023-05-026768Actual
32628401.002024-11-017414Actual
10040240.482022-12-317468Actual
2738013.002024-06-019667Actual
38877303812.802025-04-025668Actual
2669446926.102024-05-0137712Actual
347597150.512024-12-0228713Actual
20306345.452023-11-0277111Actual
1022322401.002023-01-312473Actual
2853846698.002024-07-02777Actual
2501294.002024-04-016646Actual
2969855087.002024-08-011977Actual
154633795.512023-06-0218712Actual
1446362.462023-05-0280612Actual
2180140264.002023-12-311474Actual
986350.002022-12-318267Budget
3880433556.002025-04-022477Actual
8278414.002022-12-038165Actual
11035928.372023-01-316518Actual
36314331.002025-01-316646Actual
549138.962022-09-027128Actual
352384.002022-05-027615Actual
19229128.362023-10-028968Actual
2469556836.002024-04-011973Actual
31565137052.002024-10-011574Actual
38159236.342025-03-0292213Actual
177869.002023-09-029615Actual
26774664.422024-05-0177613Actual
11026-495244.002023-01-314377Actual
2772212897.812024-06-0132711Actual
1438434042.882023-05-0237711Actual
32253163.532024-10-0190611Actual
12943128.002023-04-028336Actual
17721109.002023-09-028564Actual
3780440.122025-03-0282111Actual
12085200.002023-03-026767Budget
15720-201.002023-07-039115Actual
11055355.632023-01-317818Actual
1883122326.002023-10-02775Actual
144474008.282023-05-0260612Actual
51838012.002022-05-021226Actual
30915567.762024-09-017368Actual
35823229.332024-12-3181113Actual
26816376560.832024-05-0143713Actual
1659175343.002023-08-022173Actual
13046157.002023-04-029056Actual
1681492967.002023-08-023575Actual
22467107.002023-12-3197611Actual
2066163.002023-12-038263Actual
18821330.002023-10-029065Actual
302313717.112024-08-0122713Actual
353224520.002024-12-317667Actual
357835531.712024-12-318712Actual
8334380.002022-12-036516Budget
29664240.002024-08-016767Actual
138041959.002023-05-026216Actual
12954328.002023-04-029236Actual
1325464000.002023-04-029967Actual
1421033872.922023-05-023878Actual
14046448.002023-05-027467Actual
838860.002022-12-036826Budget
360171099.002025-01-316173Actual
1783210701.002023-09-021875Actual
7084.002022-05-029656Actual
20844201.002023-12-038915Actual
1526200.002022-06-026865Budget
7497169.002022-11-029066Actual
288097.142024-07-0282511Actual
561122143.922022-09-024078Actual
9416320464.002022-12-3110165Actual
21955121.002023-12-317726Actual
1146822102.002023-03-026364Actual
3493492.002024-12-316964Actual
33230185.872024-11-0183111Actual
35770766.732024-12-3187612Actual
302387908.422024-08-0133713Actual
1418-166.002022-06-029164Actual
286686628.482024-07-022378Actual
7556535.002022-11-027617Actual
9418391050.002022-12-31675Actual
1746197.572023-08-0261212Actual
3320696501.362024-11-013778Actual
6711565200.002022-10-0210168Budget
944035956.002022-12-313975Actual
29478-106.002024-08-019126Actual
1582630.002023-07-037326Actual
33342146.512024-11-0178611Actual
234461811.432024-01-3163611Actual
26022546.002024-05-016226Actual
39018162.462025-04-0292311Actual
27040556.002024-06-017315Actual
12352420.002023-04-026613Actual
2469775992.002024-04-012173Actual
5602140073.392022-09-022978Actual
28775151.832024-07-0273411Actual
1380380.002022-06-026564Budget
13034217.002023-04-028156Actual
3511169.002024-12-316726Actual
654843297.002022-10-023977Actual
151701211.712023-06-027268Actual
2430128784.952024-03-014078Actual
20459123.102023-11-0290611Actual
3866442.002025-04-025466Actual
108067400.002023-01-315766Budget
35121126.002024-12-318126Actual
9697280.002022-12-316566Budget
381-561.002022-05-025365Actual
12291480.002023-03-028068Budget
936227440.002022-12-316065Actual
36060137.002025-01-318214Actual
1249273.002023-04-026673Actual
974147500.002022-12-319966Actual
3326691.192024-11-0194211Actual
32341153.952024-10-0184612Actual
33170749.582024-11-018168Actual
3066812.002024-09-016956Actual
20984524.002023-12-038036Actual
27369785.002024-06-018167Actual
2258024793.772023-12-3135712Actual
4102380.002022-08-027266Budget
146558860.002023-06-025464Actual
3898563.532025-04-0284211Actual
27562922.052024-06-0162211Actual
1912120998.002023-10-02877Actual
19090700.002023-10-026567Actual
9328200.002022-12-317415Budget
52005391.002022-09-025366Actual
296801080.002024-08-018767Actual
27524258464.992024-06-013578Actual
34366517.792024-12-0262211Actual
8199200.002022-12-036815Budget
33364.002022-07-039668Actual
5376650.002022-09-028067Budget
11424583.002023-03-027614Actual
31933421.002024-10-019067Actual
26236577.002024-05-017367Actual
1680719025.002023-08-022475Actual
567210600.002022-10-025763Budget
19682444.002023-11-027473Actual
33581678.462024-11-0181613Actual
6179668935.002022-10-021136Actual
3075029624.002024-09-0110076Actual
13704658743.002023-05-024574Actual
2679913806.772024-05-0119713Actual
29576212.002024-08-017266Actual
39036350.772025-04-0281411Actual
15706324.002023-07-037315Actual
10978750.002023-01-318067Budget
1830148.632023-09-0277211Actual
3096171300.002022-07-035667Budget
907974.002022-12-318463Actual
1363913.002023-05-029614Actual
39294.002022-08-029626Actual
23764860.002022-07-032373Actual
1041661116.002023-01-313574Actual
1198347500.002023-03-029966Actual
20872502.002023-12-038165Actual
33402284.812024-11-0181112Actual
903410800.002022-12-315363Budget
7330648.002022-11-028036Actual
14120601.092023-05-029218Actual
809511389.002022-12-035264Actual
1272418780.002023-04-025465Actual
3055422793.002024-09-016016Actual
19938791201.002023-11-021036Actual
39214789.072025-04-0277612Actual
14026301.002023-05-029417Actual
31602815.002024-10-018115Actual
369720.002022-05-028715Actual
26062445.002024-05-018036Actual
28743336.942024-07-0266311Actual
146272924.002023-06-026214Actual
15700533.002023-07-036515Actual
2919820974.002024-08-012273Actual
34829248.002024-12-318963Actual
30130236531.832024-08-0146712Actual
17072142.002023-08-028467Actual
75230.002022-05-028266Budget
2783973003.182024-06-0129712Actual
30219604.002022-07-031876Actual
285715600.002022-07-036046Actual
135111350.002023-05-028713Actual
134662.002022-06-028214Actual
33343549.712024-11-0180611Actual
68806000.002022-11-026073Actual
13423280.002023-04-028168Budget
27431343.512024-06-018518Actual
12560650.002023-04-028114Budget
1017169.272022-05-027828Actual
211104810.002023-12-036117Actual
5902540.002022-10-028764Actual
21209126.842023-12-036918Actual
24853114.002024-04-018515Actual
37601356.002025-03-029417Actual
1895555.002023-10-028346Actual
26211256.002024-05-018517Actual
18005106.002023-09-027866Actual
2960384990.002024-08-011576Actual
7747100.002022-11-027828Budget
21133320.002023-12-039217Actual
12481-55258.002023-04-024373Actual
30410152.002024-09-017164Actual
754107.002022-05-028366Actual
30041532.682024-08-0161212Actual
26750203.012024-05-0189213Actual
1328642800.002023-04-026018Budget
37469145.002025-03-027346Actual
15553133622.002023-07-031373Actual
4533280.002022-09-029013Actual
7557850.002022-11-027717Budget
2257622312.882023-12-3131712Actual
18618695628.002023-10-02673Actual
24745556.002024-04-016514Actual
15240335.872023-06-0287111Actual
440916000.002022-08-026068Budget
1047210648.002023-01-315265Actual
1583839.002023-07-038926Actual
1596439881.002023-07-031476Actual
5096480.002022-09-028736Budget
149181685.002023-06-026156Actual
105368.002022-05-029263Actual
1140450900.002023-03-026014Budget
37393543.002025-03-028016Actual
1682935.002023-08-026916Actual
2071196.002023-12-037373Actual
2149928102.352023-12-0313711Actual
175075.012023-08-0282612Actual
232635.002022-07-037163Actual
15065-235.002023-06-029167Actual
36555107.142025-01-317128Actual
2448750.002022-07-036614Budget
3420874852.002024-12-023477Actual
214571.002023-12-0396511Actual
719013888.002022-11-022475Actual
10025200.002022-12-316568Budget
9417443369.002022-12-31475Actual
324480.002022-07-036828Budget
174401.822023-08-0269112Actual
3457328.422024-12-0271212Actual
30391573502.002022-07-034376Actual
6188280.002022-10-026636Budget
30172225.822024-08-0178213Actual
35313676.002024-12-316567Actual
3056132.002024-09-016916Actual
26398158646.462024-05-013578Actual
32926144.002024-11-018156Actual
2436390.122024-03-0165311Actual
9249280.002022-12-317464Budget
2762134.802024-06-0169411Actual
1847116.722023-09-0273112Actual
20238782.912023-11-026568Actual
3704712841.842025-01-317713Actual
559410395.212022-09-021878Actual
206547515.602022-06-026018Actual
1946152995.362023-10-0239711Actual
1101919393.002023-01-313377Actual
366413313.592025-01-3162111Actual
30082978.442024-08-0172612Actual
10685550.002023-01-318036Budget
557380.002022-09-028568Budget
32245480.562024-10-0180611Actual
32313217.782024-10-0192112Actual
3918416.722025-04-0282212Actual
282011053.002024-07-028715Actual
1442073.102023-05-0262212Actual
3390916298.002024-12-022075Actual
2639230575.892024-05-012878Actual
793324.002022-12-036963Actual
15073964416.002023-06-02677Actual
2314173.002024-01-318267Actual
34297175.332024-12-028568Actual
350549600.002024-12-31875Actual
2859250252.022024-07-026028Actual
1177494.002023-03-028926Actual
38862537.452025-04-028128Actual
377416993.642025-03-027668Actual
12777-130.002023-04-029165Actual
3675982.682025-01-3176511Actual
198272342.002023-11-026265Actual
2878577.362024-07-0285411Actual
3381720546.002024-12-022074Actual
36081958.002025-01-316664Actual
1237540.002023-04-028213Budget
2416117009.002024-03-01877Actual
1721823583.342023-08-022878Actual
2121009.002022-05-027714Actual
20307102.892023-11-0278111Actual
3906917.782025-04-0289511Actual
3307416422.002024-11-012077Actual
3765329479.002025-03-022477Actual
18419138.002023-09-0281611Actual
203569.272023-11-0269311Actual
1666821632.002023-08-025764Actual
3803419.912025-03-0284212Actual
782391.992022-11-028968Actual
29662480.002024-08-016567Actual
29797261.692024-08-018368Actual
29029213.542024-07-0292113Actual
1615867.752023-07-038268Actual
13203600.002022-06-026214Budget
25620157.152024-04-0192612Actual
6779124.002022-11-028513Actual
130061300.002023-04-026156Budget
473529760.002022-09-026064Actual
22165225.002023-12-318367Actual
2169441714.002023-12-313273Actual
301903389.032024-08-0161613Actual
285201143.002024-07-028067Actual
1239778900.002023-04-025663Budget
40780.002022-08-025466Budget
3835082.002025-04-026914Actual
2779239932.352024-06-0160612Actual
11848138.002023-03-027446Actual
1415170713.002023-05-025268Actual
8722469.002022-12-036567Actual
329431796.002024-11-016166Actual
29789496.542024-08-017368Actual
4517140.002022-09-027813Actual
33467141.192024-11-0184612Actual
1420122798.482023-05-022478Actual
528421571.002022-09-024076Actual
743039.002022-11-028356Actual
30305420.002024-09-019063Actual
67894467.002022-11-025263Actual
13198209200.002023-04-025667Budget
1498363326.002023-06-021376Actual
18000377.002023-09-027266Actual
26518327.362024-05-0161511Actual
31224324.172024-09-0192612Actual
6968176.002022-11-028914Actual
24008159.002024-03-016556Actual
944524800.002022-12-316016Budget
30026547.582024-08-0180112Actual
800870.002022-12-036673Budget
2652211.402024-05-0167511Actual
175601368.002023-09-027713Actual
3270550984.002024-11-013874Actual
34839408288.002024-12-31673Actual
2090200.002022-06-027818Budget
24479206354.602024-03-016711Actual
3809034058.842025-03-0221712Actual
1577618169.002023-07-032875Actual
15868-290.002023-07-039136Actual
20633-399.002023-12-039113Actual
1075211800.002023-01-316056Budget
9578100.002022-12-318436Budget
17078284.002023-08-029267Actual
124507718.002023-04-029463Actual
1793131.002022-06-026556Actual
21642683.002023-12-315463Actual
277022388.002024-06-0197611Actual
369365255.112025-01-3118712Actual
290071829.362024-07-0262113Actual
2135322.302022-06-027628Actual
24179135599.002024-03-013777Actual
86612441.002022-12-036217Actual
31935561.002024-10-019267Actual
247752757.002024-04-016164Actual
10846103.002023-01-318466Actual
66530.002022-10-025468Budget
1240217227.002023-04-026063Actual
228769272.002024-01-312275Actual
19765423825.002023-11-02674Actual
32716403.002024-11-016715Actual
821852.002022-12-038215Actual
1606523102.002023-07-032477Actual
686311887.002022-11-022273Actual
22430-114.132023-12-3191411Actual
614513.002022-10-026926Actual
992782.902022-12-317118Actual
207486.002022-05-027314Actual
22854105.002024-01-318565Actual
1206425500.002023-03-025367Budget
3938515229.002025-05-019375Actual
2576449870.002024-05-013373Actual
370114957.482025-01-3153613Actual
2905836519.482024-07-0252613Actual
1195200.002022-06-026663Budget
1514441.992023-06-028228Actual
3087240563.962024-09-016028Actual
2560912.462024-04-0178612Actual
6190100.002022-10-026736Budget
33558253.892024-11-0192213Actual
89441.002022-05-028267Actual
1629814.592023-07-0382411Actual
7811200.002022-11-028168Budget
30983117.782024-09-0185111Actual
1974034.002023-11-026964Actual
30430979.002024-09-019764Actual
8419145.002022-12-039226Actual
2330223583.342024-01-3110078Actual
2700854253.002024-06-011474Actual
337861341.002024-12-027264Actual
2362411542.002024-03-015763Actual
30560110.002024-09-016816Actual
30863476.852024-09-018518Actual
25293828.372024-04-018068Actual
29648-395.002024-08-019117Actual
224320384.792022-06-023378Actual
30976625.242024-09-0177111Actual
2873043.312024-07-0284211Actual
32346-183.282024-10-0191612Actual
3351541.602024-11-0171113Actual
1713280.002022-06-027636Budget
39375128430.152025-04-0246713Actual
5113120.002022-09-026746Actual
41631334567.002022-08-024376Actual
248961043.002024-04-019765Actual
4418200.002022-08-026668Budget
25302-195.882024-04-019168Actual
7888550.002022-12-038013Budget
22011346.002023-12-318046Actual
9271261.002022-12-319064Actual
1625026.292023-07-0390211Actual
906290.002022-12-317463Budget
246128031.762024-03-0133712Actual
34778462.002024-12-316713Actual
8366527.002022-12-038716Actual
16220335.872023-07-0387111Actual
3781683.002022-05-025265Actual
313163657.462024-09-0161613Actual
34442209.272024-12-0292411Actual
10526246.002023-01-319265Actual
34613902.902024-12-0280612Actual
49022900.002022-09-027665Budget
1078598.062022-05-028068Actual
34500188.002024-12-0289611Actual
686932723.002022-11-023273Actual
15802359.002023-07-037716Actual
382337455.002022-08-023175Actual
1126464285.002023-03-021223Actual
8355670.002022-12-038016Actual
35694123.102024-12-3167112Actual
3842471913.002025-04-023174Actual
1987018249.002023-11-022475Actual
2109437.452022-06-029218Actual
1835650.762023-09-0278411Actual
3181536.002024-10-015466Actual
168658.002023-08-028226Actual
19302746.002022-06-026217Actual
13112247.002023-04-029766Actual
34021357.002024-12-027746Actual
4781230.002022-09-029064Actual
2424834068.382024-03-016368Actual
48631.002022-05-027116Actual
2907132.832024-07-0269613Actual
17210327105.662023-08-021578Actual
17254190.122023-08-0290111Actual
1427111.402023-05-0294211Actual
338841240.002024-12-028065Actual
3736772013.002025-03-023175Actual

Generated 2025-06-01 16:48:27.157 UTC