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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23025000.002022-07-035263Budget
1523623.102023-06-0282111Actual
154118.212023-06-0283112Actual
510316000.002022-09-026046Budget
31176465.662024-09-0174212Actual
32733428.002024-11-019015Actual
194796.082023-10-0278112Actual
628921.002022-10-027156Actual
3646650.002022-08-028064Budget
336138582.112024-11-0133713Actual
580072.002022-10-029473Actual
21556175.232023-12-0362612Actual
18779395.002023-10-028115Actual
10132100.002023-01-318313Budget
2718449.002024-06-016936Actual
1875528758.002023-10-023474Actual
4917100.002022-09-028565Budget
18577169.002023-10-029413Actual
1197178.002023-03-028466Actual
26871282.002024-06-018363Actual
33236-243.922024-11-0191111Actual
392395255.112025-04-0218712Actual
16767470.002023-08-026665Actual
2843911.002024-07-029666Actual
3711200.002022-08-026815Budget
1988415961.002023-11-0210075Actual
3320489069.412024-11-013478Actual
19924146.002023-11-027726Actual
1007324712.152022-12-31778Actual
31153377.362024-09-0181112Actual
5081200.002022-09-027836Budget
9049200.002022-12-316663Budget
840620.002022-12-038226Budget
3000436345.052024-08-0135711Actual
30633534.002024-09-019236Actual
31551310.002024-10-019064Actual
3404878.002024-12-027856Actual
3840411.002025-04-029664Actual
4121700.002022-05-027665Budget
38677107.002025-04-027266Actual
16819922226.002023-08-024375Actual
2158335000.002023-12-0399612Actual
2134200.002022-06-027628Budget
25315260998.372024-04-011578Actual
1577924284.002023-07-033275Actual
1181339.002023-03-028236Actual
3854788.002025-04-028416Actual
27748394.382024-06-0181112Actual
3136310434.782024-09-0132713Actual
429550.002022-05-028765Budget
1788955.002023-09-027326Actual
35083187.002024-12-316616Actual
1519446538.312023-06-02778Actual
3052211.002024-09-019665Actual
365147.002022-05-028415Actual
20196272.302023-11-028918Actual
17159101.082023-08-028528Actual
25367282.682024-04-0162211Actual
210934422.002023-12-032376Actual
211434638.002023-12-036167Actual
3792222.042025-03-0294511Actual
24415346.512024-03-0161511Actual
606049374.002022-10-021475Actual
20468835.002022-06-022077Actual
275166693.632024-06-012378Actual
25703480.002024-05-019013Actual
1214018991.002023-03-022477Actual
29187416186.002024-08-01473Actual
17892116.002023-09-027726Actual
547617900.002022-09-026028Budget
30506378.002024-09-017465Actual
22807140.002024-01-316815Actual
8300438230.002022-12-03675Actual
21424192.252023-12-0387411Actual
2975357.142024-08-016928Actual
1165158365.002023-03-029465Actual
850963.002022-12-038546Actual
1115250.002023-01-317168Budget
2801200.002022-07-038726Budget
8992380.002022-12-316613Budget
36853274.172025-01-3181112Actual
1429241.192023-05-0285311Actual
36803-125.832025-01-3191611Actual
381801183.732025-03-0280613Actual
3195432929.002024-10-012477Actual
37940389.062025-03-0274611Actual
32892075.362022-07-036168Actual
742950.002022-11-028356Budget
292447493.002024-08-016214Actual
585300.002022-05-027336Budget
352312.002022-08-026973Actual
765816551.002022-11-022477Actual
20125605.002023-11-027267Actual
78042200.002022-11-027668Budget
1072160.002023-01-317146Budget
21955121.002023-12-317726Actual
2435567.782024-03-0190211Actual
1979250815.002023-11-026015Actual
2633166.232024-05-018228Actual
38309273197.002025-04-023773Actual
18353231.612023-09-0274411Actual
574126134.002022-10-022473Actual
8827480.002022-12-038118Budget
24865119717.002024-04-015665Actual
37863448.642025-03-0287311Actual
492549548.002022-09-029465Actual
3560943.312024-12-3176511Actual
361627400.002022-08-026064Budget
2047346677.162023-11-0215711Actual
3695030539.632025-01-3137712Actual
205203.002023-11-0296112Actual
35554300.762024-12-3174311Actual
12709172.002023-04-028515Actual
9770353654.002022-12-314676Actual
12824200.002023-04-026716Budget
23623123391.002024-03-015663Actual
2599221865.002024-05-0110075Actual
625933.002022-10-028246Actual
847114040.002022-12-036046Actual
82472300.002022-12-036165Budget
12557280.002023-04-027814Budget
3324114047.832024-11-0160211Actual
14569602808.002023-06-0210163Actual
1729681.612023-08-0273311Actual
31505950.002024-10-017614Actual
2182453775.002023-12-316015Actual
9610200.002022-12-317646Budget
18692819.002023-10-028714Actual
1070389.002023-01-319436Actual
6769550.002022-11-028013Budget
1582315.002023-07-036826Actual
182622155.052023-09-0261111Actual
13350120.002023-04-027328Budget
1272522500.002023-04-025465Budget
21777740.002023-12-317664Actual
311071664.002024-09-0197611Actual
44333463.272022-08-027668Actual
31637761.002024-10-018165Actual
200174.002023-11-029656Actual
16145505.642023-07-036668Actual
2202932.002023-12-316856Actual
1946381373.782023-10-0243711Actual
26355123.812024-05-017168Actual
31070215.662024-09-0192411Actual
28291135.002024-07-028316Actual
3914024712.922025-04-0260112Actual
2449845795.232024-03-0135711Actual
204849578.602023-11-0232711Actual
1467794.002023-06-028464Actual
576846.002022-10-026873Actual
14634307.002023-06-027314Actual
2691064096.002024-06-014673Actual
299961843.352024-08-0123711Actual
7192110940.002022-11-022975Actual
9114128171.002022-12-313573Actual
480722874.002022-09-023274Actual
108743367.002023-01-312376Actual
137810488.002022-06-026364Actual
2291177.002024-01-318416Actual
160303000.002023-07-037267Actual
12095158.002023-03-027467Actual
1540630.552023-06-0277112Actual
224666.002023-12-3196611Actual
12670367673.002023-04-024674Actual
30975347.572024-09-0176111Actual
122592.002022-06-028463Actual
2220030992.002023-12-313877Actual
194609233.912023-10-0238711Actual
6382272800.002022-10-0210166Budget
1418-166.002022-06-029164Actual
2799910324.002024-07-025463Actual
4200158.002022-08-028317Actual
593823636.002022-10-024074Actual
21877100.002023-12-318565Actual
3546959618.862024-12-311978Actual
12881118.002023-04-027426Actual
5844236.002022-10-028914Actual
22902152.002024-01-317316Actual
17515283.742023-08-0292612Actual
3397432.002024-12-028526Actual
159887090.002023-07-036117Actual
2160122951.192023-12-0331712Actual
386682433.002025-04-026166Actual
389486.002022-08-026726Actual
194726.082023-10-0268112Actual
174228436.022023-08-0232711Actual
375142007.002025-03-025466Actual
5113120.002022-09-026746Actual
15494490.002023-07-037413Actual
393011013.552025-04-0280213Actual
10382108.002023-01-318564Actual
1290383.002023-04-029026Actual
7679480.002022-11-026518Budget
22650996.002024-01-319763Actual
4043110.002022-08-027356Budget
19223458.672023-10-028168Actual
5718142.002022-10-028963Actual
23531111.402024-01-3153612Actual
9590.002022-05-028363Budget
735015600.002022-11-026046Budget
2354535.872024-01-3174612Actual
34360502.902024-12-0292111Actual
3205613.212022-07-037618Actual
2866520019.642024-07-022078Actual
35831-82.962024-12-3191113Actual
196742282.002023-11-026273Actual
126356107.002022-06-023973Actual
70701901.002022-11-026215Actual
388807484.552025-04-026168Actual
227094397.002024-01-316114Actual
3731824972.002025-03-025765Actual
26330661.702024-05-018128Actual
1237436.002023-04-028213Actual
75881500.002022-11-025767Budget
98928931.002022-12-312077Actual
10198315.002023-01-318763Actual
93689200.002022-12-316365Budget
766637050.002022-11-023777Actual
83351.002022-05-028217Actual
92758.002022-12-319664Actual
119243900.002023-03-025266Budget
16034900.002023-07-037767Actual
3145112.002022-07-038967Actual
30631769.002022-05-021574Actual
10741100.002023-01-318446Budget
5235128.002022-09-027866Actual
15171335.942023-06-027368Actual
2987486.002022-07-037766Actual
16779512.002023-08-028165Actual
20037308.002023-11-027766Actual
25811128.002024-05-017114Actual
3156978753.002024-10-012174Actual
228032825.002024-01-316215Actual
30834976.002022-05-021974Actual
301318338.152024-08-01100712Actual
21032133.002023-12-037456Actual
37042115.002025-01-3197613Actual
30631400.002024-09-019036Actual
641344000.002022-10-026017Actual
11255100.002023-03-028513Budget
2600124.002024-05-017116Actual
883985.002022-05-027667Actual
333891005.032024-11-0162112Actual
32188108.212024-10-0183411Actual
169545.002023-08-029656Actual
270139952.002022-07-033175Actual
202323329.932023-11-025468Actual
9940975.342022-12-318118Actual
32459118.802024-10-0184613Actual
3324944.382024-11-0171211Actual
1435242.252023-05-0285611Actual
6841360.002022-11-028763Actual
12842280.002023-04-028116Budget
16087110.172023-07-036918Actual
15123-398.912023-06-029118Actual
26153229.002024-05-018766Actual
11508-173.002023-03-029164Actual
289581.002022-07-038546Actual
12362100.002023-04-027413Budget
30592107.002024-09-017626Actual
336096325.932024-11-0128713Actual
36621116247.192025-01-312178Actual
9993196.542022-12-318328Actual
10794144.002023-01-319056Actual
15539900.002023-07-038763Actual
352961440.002024-12-318717Actual
23225675.342024-01-318028Actual
3924241025.992025-04-0221712Actual
36559875.342025-01-317728Actual
3705557544.432025-01-3121713Actual
31208708.222024-09-0172612Actual
284861215.002024-07-028117Actual
124843720.002022-06-021973Actual
27920994.252024-06-0172613Actual
292891009.002024-08-017764Actual
30743187856.002024-09-013576Actual
220484.002023-12-319656Actual
3006812222.262024-08-0153612Actual
3856424.002025-04-027126Actual
365281020.802025-01-317318Actual
342571102.622024-12-027728Actual
34780101.002024-12-316913Actual
8831231.392022-12-038318Actual
3227538.972022-07-039218Actual
14472-129.032023-05-0291612Actual
2774939.062024-06-0182112Actual
7805280.002022-11-027768Budget
3520351.002024-12-318356Actual
235284.002024-01-3196112Actual
2261721701.002024-01-315363Actual
183055.012023-09-0282211Actual
194346.002023-10-0296611Actual
1719980532.882023-08-029468Actual
53694100.002022-09-027667Budget
613111232.002022-10-026026Actual
1786154.002023-09-027116Actual
20447193.322023-11-0274611Actual
12740354.002023-04-026665Actual
155781619.002023-07-036273Actual
1357270.002022-06-029014Actual
28511231.002024-07-026867Actual
16949189.002023-08-028756Actual
3142562.002024-10-018263Actual
4184364.002022-08-027317Actual
31594122.002024-10-016915Actual
44961500.002022-09-026213Budget
1543732.672023-06-0274612Actual
23258198.052024-01-317868Actual
109406857.002023-01-315367Actual
13930101.002023-05-028956Actual
13951142.002023-05-027366Actual
109959107.002023-01-319467Actual
3045549042.002024-09-013874Actual
14168608.672023-05-027468Actual
34669613.542024-12-0277113Actual
1745564.592023-08-0290112Actual
266762730.602024-05-018712Actual
3524647500.002024-12-319966Actual
24803276.002024-04-019764Actual
64143700.002022-10-026117Budget
26411209.272024-05-0165111Actual
26351792.002024-05-016668Actual
36716145.442025-01-3190311Actual
408321424.002022-08-026066Actual
781580.002022-11-028368Budget
353993154.172024-12-316228Actual
11282280.002023-03-026563Budget
2435820.972024-03-0194211Actual
21783103.002023-12-318364Actual
2561043.312024-04-0180612Actual
4441912.002022-05-02875Actual
27930211.782024-06-0184613Actual
13414252.602023-04-027468Actual
30193625.822024-08-0165613Actual
17633254891.002023-09-023573Actual
162267.002023-07-0396111Actual
3868534.002025-04-028266Actual
4672-85.002022-09-029173Actual
39113538775.692025-04-026711Actual
997450.002022-12-317128Budget
32010298.062024-10-017828Actual
23948-44.002024-03-019126Actual
24257476.852024-03-017468Actual
38068205.022025-03-0284612Actual
37137254915.002025-03-0210163Actual
3685596.512025-01-3183112Actual
2338339.062024-01-3194311Actual
22729284.002024-01-318914Actual
298101095982.112024-08-01478Actual
26997409.002024-06-019264Actual
18776614.002023-10-027715Actual
970296.002022-12-316766Actual
2625939473.002024-05-01777Actual
17926112.002023-09-028436Actual
231246320.002024-01-316167Actual
130690.002022-06-028773Actual
382532117.002025-04-025463Actual
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24838307.002024-04-016615Actual
3451716743.622024-12-0219711Actual
3062200.002022-07-037417Budget
20632499.002023-12-039013Actual
1132545000.002023-03-029963Actual
291421350.002024-08-018713Actual
1348115622.002023-05-019375Actual
144893256.142023-05-0222712Actual
161972581954.362023-07-034378Actual
26263.002022-05-027164Actual
5297320.002022-09-026617Actual
2720318897.002024-06-016046Actual
4245200.002022-08-027467Budget
1935295.442023-10-0266411Actual
3405262.002024-12-028356Actual
14823104.002023-06-027816Actual
23658620650.002024-03-01673Actual
221621029.002023-12-318067Actual
2089650.002022-06-027718Budget
36960331.082025-01-3165113Actual
34818383.002024-12-317463Actual
9082380.002022-12-318763Budget
2186429.002023-12-316965Actual
170162152505.002023-08-024376Actual
33950450.002024-12-029016Actual
13400200.002023-04-026668Budget
147193224.002023-06-026215Actual
2508676.002024-04-018566Actual
21370144.382023-12-0387211Actual
239511839928.002024-03-011036Actual
35532223.102024-12-3181211Actual
163177.142023-07-0371511Actual
26135206.002024-05-016566Actual
941129940.002022-12-319465Actual
181444434.502023-09-026218Actual
4984100.002022-09-027816Budget
388208833.062025-04-026118Actual
1137750.002023-03-027673Actual
323232651.872024-10-0162612Actual
3015836524.742024-08-0112213Actual
34431115.652024-12-0278411Actual
293859.002022-07-038356Actual
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3603778.002025-01-318973Actual
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2778196.512024-06-0187212Actual
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960300.002022-05-027318Budget
891723.812022-12-037168Actual
1114011400.002023-01-316368Budget
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461523396.002022-09-022473Actual
8980497943.492022-12-034378Actual
14503-142797.072023-05-0243712Actual
3484257568.002024-12-311373Actual
667549.572022-10-027168Actual
17682834.002023-09-028014Actual
26699-60105.682024-05-0145712Actual
29665392.002022-07-036366Actual
316491113.002024-10-019765Actual
1289212.002023-04-028226Actual
17431160282.172023-08-0246711Actual
10916252.002023-01-317817Actual
922273200.002022-12-315664Budget
32310106.082024-10-0189112Actual
8256200.002022-12-036765Budget
19146101660.552023-10-026018Actual
1227850.002023-03-027168Budget
1828886361.942023-09-0212211Actual
2119040451.002023-12-033177Actual
12376124.002023-04-028313Actual
12172395.032023-03-027318Actual
18159288.972023-09-028318Actual
749268.002022-11-028566Actual
3023560790.102024-08-0129713Actual
32431-239.092024-10-0191213Actual
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356757837.082024-12-3128711Actual
25752123286.002024-05-011573Actual
19790490014.002023-11-024674Actual
29689633943.002024-08-0110167Actual
14861148.002023-06-029226Actual
17089128053.002023-08-021477Actual
1498812235.002023-06-022076Actual
14117293.512023-05-028918Actual
23373132.682024-01-3181311Actual
21888433796.002023-12-31475Actual
3071911.002024-09-019666Actual
4982430.002022-09-027716Actual
1468763000.002023-06-029964Actual
21224520.792023-12-039018Actual
1647212.462023-07-0378612Actual
8710180300.002022-12-035667Budget
2730214681.002024-06-012276Actual
371144.002022-05-028915Actual
27343544.002024-06-019217Actual
3000776609.632024-08-0139711Actual
3390310111.002024-12-02875Actual
2443310.332024-03-0185511Actual
381102213.572025-03-0262113Actual
242535.002022-07-038373Actual
21388102.892023-12-0376311Actual
3082516076.002024-09-012077Actual
64722700.002022-10-026167Budget
1735427.362023-08-0278511Actual
7702655.642022-11-028118Actual
34602395.452024-12-0266612Actual
1389687.002023-05-027846Actual
33522369.682024-11-0181113Actual
22111-42114.002023-12-314676Actual
2586663000.002024-05-019964Actual
31261190.732024-09-0165113Actual
30499657.002024-09-016665Actual
324335.002024-10-0196213Actual
21662656.002023-12-318163Actual
6765550.002022-11-027713Budget
338400.002022-05-026615Actual
34221825.342024-12-026618Actual
1301765.002023-04-026856Actual
176705340.002023-09-026214Actual
1931911.402023-10-0294211Actual
26429225.232024-05-0189111Actual
952420.002022-12-318226Budget
13446838100.032023-04-02678Actual
87647.002022-12-039667Actual
34194114198.002024-12-021477Actual
234521.002022-07-038263Actual
1055717537.002023-01-314075Actual
268159833.012024-05-0140713Actual
3133345.112024-09-0182613Actual
31977220.782024-10-017118Actual
14744162339.002023-06-021225Actual
1386180.002022-06-026864Actual
6222276.002022-10-029036Actual

Generated 2025-06-01 19:01:10.944 UTC