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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369411861.432025-01-3123712Actual
10961100.002023-01-316867Budget
20266743190.692023-11-02478Actual
106078.002023-01-319616Actual
4590280.002022-09-028763Budget
27428123.812024-06-018218Actual
2724743.002024-06-018456Actual
33131600.002022-05-026015Budget
11624280.002023-03-027365Actual
970623.002022-12-317166Actual
1478038500.002023-06-029965Actual
3419220763.002024-12-02877Actual
33058-283.002024-11-019167Actual
53316.002022-05-026926Actual
19399101.822023-10-0292511Actual
5384100.002022-09-028467Budget
93425665.002022-05-023777Actual
5156100.002022-09-026556Budget
114054100.002023-03-026114Budget
1992015.002023-11-027126Actual
1068940.002023-01-318236Budget
19633182.002023-11-028463Actual
29203108869.002024-08-013173Actual
9849300.002022-12-317367Budget
38931194424.402025-04-023578Actual
719112670.002022-11-022875Actual
3311914.002024-11-019618Actual
25349302.892024-04-0177111Actual
1925490725.502023-10-023178Actual
25254305.632024-04-017328Actual
410160.002022-08-027166Budget
9191495.002022-12-317614Actual
1166746764.002023-03-022175Actual
3334891.192024-11-0185611Actual
11070245.032023-01-318918Actual
2355189.002022-07-039063Actual
21827569.002023-12-316515Actual
33996168.002024-12-027836Actual
304955603.002024-09-016165Actual
32808305.002024-11-016616Actual
22345288.002023-12-3187111Actual
1804331298.002023-09-023876Actual
79678.002022-12-039663Actual
585210700.002022-10-025264Budget
1956849558.072023-10-0229712Actual
5227153.002022-09-027366Actual
39306183.712025-04-0285213Actual
741381.002022-11-027356Actual
34242457.152024-12-029418Actual
20238782.912023-11-026568Actual
6673164.722022-10-026868Actual
218256069.002023-12-316115Actual
32443401.262024-10-0165613Actual
347851455.002024-12-317713Actual
8368207.002022-12-038916Actual
30614121.002024-09-016736Actual
50592100.002022-09-026136Budget
686200.002022-05-027756Budget
2398467.002024-03-016746Actual
28776241.192024-07-0274411Actual
1240117700.002023-04-026063Budget
36961301.262025-01-3166113Actual
17302101.822023-08-0281311Actual
1431831.612023-05-0284411Actual
14927183.002023-06-027456Actual
2456822.042024-03-0166612Actual
32181212.472024-10-0174411Actual
3623760.002025-01-317116Actual
27183167.002024-06-016836Actual
1730435.872023-08-0283311Actual
2172873.002023-12-319273Actual
29025474.942024-07-0287113Actual
30092150.762024-08-0184612Actual
5906-138.002022-10-029164Actual
25824348.002024-05-018914Actual
3783851.822025-03-0290211Actual
3893345062.532025-04-023878Actual
1794222.002023-09-027146Actual
365312023.852025-01-317718Actual
18823076.002022-05-0210073Actual
12232284.422023-03-028128Actual
16491262.472023-07-038712Actual
277239692.432024-06-0133711Actual
5716320.002022-05-026063Actual
88501542.022022-12-036228Actual
2038414.592023-11-0271411Actual
2337975.232024-01-3189311Actual
4066200.002022-08-028756Budget
6688100.002022-10-027868Budget
1684853087.002023-08-021226Actual
3791776.292025-03-0287511Actual
29902181.612024-08-0173311Actual
11187478300.002023-01-3110168Budget
2443310.332024-03-0185511Actual
3003195.442024-08-0185112Actual
193472.002023-10-0296311Actual
886636.002022-05-027767Actual
12376124.002023-04-028313Actual
255380.002022-05-026664Budget
32773295.002024-11-019765Actual
9795850.002022-12-317717Budget
14054214.002023-05-028467Actual
1738067.782023-08-0268611Actual
772218546.882022-11-026028Actual
3512799.002024-12-318926Actual
12523180.002023-04-028773Actual
28613188.962024-07-028928Actual
3811545.112025-03-0269113Actual
608480.002022-05-028736Budget
3457085.872024-12-0267212Actual
922630100.002022-12-316064Budget
24224682.912024-03-017428Actual
1614125.002022-06-027416Actual
23864381.002024-03-019265Actual
2288925771.002024-01-314075Actual
3233066.722024-10-0171612Actual
2419100.002022-07-038073Budget
8263480.002022-12-037265Budget
2439517.782024-03-0171411Actual
31945162314.002024-10-011377Actual
10923197.002023-01-318317Actual
18686984.002023-10-028014Actual
21352952.902023-12-0362211Actual
185516323.222023-09-02100712Actual
376216424.002025-03-027667Actual
59937.002022-05-028236Actual
2100219.272022-06-028418Actual
3361065611.252024-11-0129713Actual
3126520.552024-09-0169113Actual
5574114.722022-09-028568Actual
9619215.002022-12-318146Actual
28481450.002024-07-027417Actual
17775399.002023-09-028115Actual
12543220.002023-04-026814Actual
17722527.002023-09-028764Actual
34618158.212024-12-0285612Actual
3556594.382024-12-3189311Actual
2017127465.002023-11-024077Actual
11116546.552023-01-318728Actual
580072.002022-10-029473Actual
1900095.002023-10-026766Actual
1457570213.002023-06-021473Actual
1289550.002023-04-028326Budget
8754148.002022-12-038467Actual
35129-122.002024-12-319126Actual
1357270.002022-06-029014Actual
9805223.002022-12-318317Actual
599916900.002022-10-025765Budget
1716550.002022-06-027736Budget
34179990.002024-12-028767Actual
8220200.002022-12-038315Budget
29563257.002024-08-015466Actual
672364131.062022-10-022178Actual
1431183.742023-05-0276411Actual
31534209.002024-10-016864Actual
36431612.002025-01-316717Actual
215943757.212023-12-0320712Actual
35280611.002024-12-316617Actual
24884425.002024-04-018165Actual
34655312026.162024-12-0246712Actual
113220200.002022-06-026013Budget
358970.002022-08-028214Budget
32166153.952024-10-0190311Actual
23263131.392024-01-318468Actual
15901195.002023-07-036656Actual
9235480.002022-12-316664Budget
14895103.002023-06-026646Actual
350188999.002024-12-315765Actual
14550395.002023-06-027463Actual
24766582.002024-04-019214Actual
33264-88.602024-11-0191211Actual
1924712972.532023-10-022078Actual
6763280.002022-11-027613Budget
8862220.002022-12-037328Budget
12867200.002023-04-026526Budget
2416512485.002024-03-011877Actual
636423.002022-10-028266Actual
37586363.002025-03-027417Actual
20937248.002023-12-039016Actual
185721440.002023-10-028713Actual
180514049.002023-09-026217Actual
242061228.382024-03-018718Actual
32038110.172024-10-017168Actual
38150420.562025-03-0281213Actual
25493296.512024-04-0180611Actual
2679163316.472024-05-014713Actual
3021812500.002024-08-0199613Actual
13179148.002023-04-028417Actual
841150.002022-12-038426Budget
378696.002025-03-0296311Actual
13999-22858.002023-05-024676Actual
1002312600.002022-12-316368Budget
319718249.722024-10-016218Actual
12880200.002023-04-027426Budget
1403325900.002023-05-025767Actual
1576910701.002023-07-031875Actual
19738156.002023-11-026764Actual
8511351.002022-12-038746Actual
2078200.002022-06-026818Budget
16793401461.002023-08-0210165Actual
238823752.002024-03-012375Actual
29908317.792024-08-0181311Actual
10387174.002023-01-319064Actual
5093100.002022-09-028536Budget
10656572963.002023-01-311036Actual
34396115.652024-12-0267311Actual
43073300.002022-08-026118Budget
3447458.212024-12-0254611Actual
3912016743.622025-04-0219711Actual
268534779.002024-06-016163Actual
219003790.002023-12-312375Actual
1794053.002023-09-026846Actual
1528676.292023-06-0276311Actual
14704194274.002023-06-022974Actual
7362137.002022-11-026846Actual
5069105.002022-09-026836Actual
1724970.972023-08-0283111Actual
38353344.002025-04-027414Actual
34269490.482024-12-029228Actual
17116620.792023-08-026618Actual
34169435.002024-12-027467Actual
194190.002022-06-027117Actual
174379.272023-08-0266112Actual
33225807.162024-11-0177111Actual
1914033140.002023-10-023877Actual
36604-220.132025-01-319168Actual
24951298.002024-04-019216Actual
336326822.792022-07-033878Actual
1347215998.352023-04-0210078Actual
249626.002024-04-017126Actual
4580214.002022-09-028163Actual
3447317954.292024-12-0253611Actual
1040053267.002023-01-311374Actual
3402100.002022-08-028313Budget
23849236.002024-03-017365Actual
34359-300.302024-12-0291111Actual
3208932673.712024-10-0160111Actual
17613770078.002023-09-02473Actual
32658252.002024-11-016864Actual
3604335267.002025-01-3110073Actual
2267237603.002024-01-313473Actual
23663116682.002024-03-011573Actual
2272136.002022-07-037413Actual
9660200.002022-12-317756Budget
24878272.002024-04-017365Actual
2393028.002024-03-016726Actual
225043.952023-12-3168112Actual
17184479.882023-08-027468Actual
24262638.972024-03-018168Actual
3620645980.002025-01-311475Actual
34924145753.002024-12-315664Actual
21252264.722023-12-039028Actual
19618700.002023-11-026663Actual
307651606.002024-09-018017Actual
1905218820.002023-10-0210076Actual
22046-109.002023-12-319156Actual
12377100.002023-04-028313Budget
1355445000.002023-05-029963Actual
31499570.002024-10-016714Actual
1407710710.002023-05-022277Actual
10626101.002023-01-317326Actual
102490.002022-05-028328Budget
22008176.002023-12-317646Actual
4826473.002022-09-026615Actual
37310576.002025-03-029215Actual
32471434207.592024-10-016713Actual
1727337.992023-08-0278211Actual
12209200.002023-03-026528Budget
97763424.002022-12-316217Actual
9565480.002022-12-317736Budget
3772428757.682025-03-025368Actual
27645103.952024-06-0166511Actual
12103661.002023-03-028067Actual
3463716743.622024-12-0219712Actual
2347924902.292024-01-3113711Actual
11649-198.002023-03-029165Actual
36145649.002025-01-317315Actual
38391284.002025-04-027864Actual
2779510378.612024-06-0163612Actual
3292850.002024-11-018356Actual
1153017764.002023-03-022874Actual
161561031.402023-07-038068Actual
1627793.312023-07-0390311Actual
448259276.432022-08-023478Actual
2654145.442024-05-0192511Actual
393766462.782025-04-02100713Actual
3741422.002025-03-027126Actual
681280.002022-11-026863Budget
3861015142.002025-04-026046Actual
37002164.412025-01-3184213Actual
2308023030.002024-01-313376Actual
9512100.002022-12-317426Budget
2372864.002024-03-018214Actual
1839810896.712023-09-0253611Actual
3511422.002024-12-317126Actual
2173953.002023-12-316914Actual
11300360.002023-03-027763Actual
38154113.532025-03-0285213Actual
25146414.002024-04-019017Actual
370173717.112025-01-3163613Actual
3844366.002025-04-026915Actual
187909.002023-10-029615Actual
349072003.002024-12-318014Actual
5011650.002022-09-026226Budget
1743569.912023-08-0262112Actual
352606123.002024-12-312376Actual
878218468.002022-12-032477Actual
31162209.272024-09-0192112Actual
35157-356.002024-12-319136Actual
171241255.652023-08-027718Actual
30916637.462024-09-017468Actual
42128.002022-08-029617Actual
137533463.002023-05-027665Actual
2659811559.492024-05-0132711Actual
12291480.002023-03-028068Budget
221751064.002023-12-319767Actual
306102379.002024-09-016136Actual
7755116.232022-11-028328Actual
6304200.002022-10-028156Budget
1218281.002022-06-028163Actual
17689220.002023-09-028914Actual
1539550.002022-06-027765Budget
381987990.872025-03-028713Actual
7938161.002022-12-037363Actual
33018402.002024-11-018317Actual
23634545.002022-05-021224Actual
4136167185.002022-08-0210166Actual
21315139533.982023-12-033778Actual
27524258464.992024-06-013578Actual
113404811.002023-03-022373Actual
4761200.002022-05-026216Budget
117801432012.002023-03-021036Actual
2838816.002024-07-026956Actual
2685251750.002024-06-016063Actual
872131251.002022-12-036367Actual
19226131.392023-10-028468Actual
17598686.002023-09-028163Actual
11761300.002023-03-028026Actual
32639437.002024-11-018914Actual
3609481.002025-01-318264Actual
12184725.342023-03-028118Actual
20884538.002023-12-039765Actual
8126218.002022-12-037464Actual
349043720.002022-08-021973Actual
16767470.002023-08-026665Actual
1803423102.002023-09-022476Actual
5128100.002022-09-027846Budget
33634842.002024-12-027613Actual
6695100.002022-10-028368Budget
47372600.002022-09-026164Budget
2772879876.722024-06-0139711Actual
2219120384.002023-12-312477Actual
950660.002022-12-316826Budget
326199371.002024-11-016114Actual
194033383.802023-10-0253611Actual
13702350000.002023-05-024274Actual
44717407.002022-05-021575Actual
1777638.002023-09-028215Actual
8610112.002022-12-038366Actual
832077240.002022-12-033775Actual
2291089.002024-01-318316Actual
2538213.532024-04-0183211Actual
31606223.002024-10-018515Actual
24993213.002024-04-017636Actual
7714188.962022-11-028918Actual
200834859.002023-11-026117Actual
248511.002022-07-039614Actual
5684200.002022-10-026663Budget
1717248021.672023-08-026068Actual
205957228.552023-11-0224712Actual
1306120600.002023-04-026066Budget
197451465.002023-11-027664Actual
21628891.002023-12-318113Actual
15750143.002023-07-038465Actual
264921009.292024-05-0162411Actual
2574818417.002024-05-01773Actual
3018930021.112024-08-0160613Actual
6160200.002022-10-028126Budget
3850319465.002025-04-02775Actual
5625209.002022-10-026713Actual
23265682.912024-01-318768Actual
1617034500.002023-07-039968Actual
14067758886.002023-05-02677Actual
23009108.002024-01-317356Actual
1159227881.002023-03-025265Actual
156054946.002023-07-036114Actual
29635520.002024-08-017417Actual
1507788726.002023-06-021477Actual
65373436.002022-10-022377Actual
13632133.002023-05-028514Actual
1987855240.002023-11-023775Actual
294125248.002024-08-012375Actual
3043881373.002024-09-011474Actual
5996120100.002022-10-025665Budget
5002-191.002022-09-029116Actual
14637714.002023-06-027714Actual
2583133936.002024-05-015264Actual
2976261.692024-08-018228Actual
3237110814.792024-10-0133712Actual
340361604.002024-12-026156Actual
39169903.972025-04-0261212Actual
27421937.462024-06-017318Actual
16310348.642023-07-0361511Actual
32629912.002024-11-017614Actual
1073380.002022-05-027768Budget
8157379643.002022-12-0310164Actual
10241466.002023-01-316273Actual
2980243.002022-07-037366Actual
2549853.952024-04-0185611Actual
2273944167.002024-01-315664Actual
2089399529.002023-12-031575Actual
2237458.212023-12-3189211Actual
8618150.002022-12-038966Actual
12471205866.002023-04-022973Actual
3156619756.002024-10-011874Actual
1525723.102023-06-0273211Actual
2069334632.002023-12-033373Actual
138-830343.502022-05-024373Actual
31592540.002024-10-016715Actual
13696900.002022-06-025764Budget
2719343.002024-06-018236Actual
36853274.172025-01-3181112Actual
35521209.272024-12-3166211Actual
13230650.002023-04-027767Budget
787124092.002022-05-022976Actual
37390256.002025-03-027616Actual
34484160.342024-12-0268611Actual
150271080.002023-06-028717Actual
1762450.002022-06-027746Actual
21242696.552023-12-037728Actual
3627336.002025-01-318326Actual
10174106.002023-01-317263Actual
20259-233.762023-11-029168Actual
28074110.002024-07-027873Actual
2690663730.002024-06-013873Actual
323203069.972024-10-0157612Actual
27804314.592024-06-0174612Actual
17783-177.002023-09-029115Actual
22019230.002023-12-319046Actual
22070405.002023-12-318066Actual
586027400.002022-10-026064Budget
1716728989.502023-08-025268Actual
8381174.002022-12-036526Actual
30424267.002024-09-018964Actual
3010611691.402024-08-017712Actual
3407433.002024-12-027166Actual
950818.002022-12-317126Actual
8930137.452022-12-037868Actual
20943850.002023-12-036126Actual
35316234.002024-12-316867Actual
3694938457.862025-01-3135712Actual
25730983.002024-05-018063Actual
2598660377.002024-05-013975Actual
2257022110.752023-12-3121712Actual
3476210233.022024-12-0232713Actual
1994724.002023-11-026936Actual
3882600.002022-05-026165Budget
3407106.002022-08-028513Actual
23382153.952024-01-3192311Actual
3914024712.922025-04-0260112Actual
19007755.002023-10-027666Actual
2290134.002024-01-317116Actual
108719027.002023-01-312076Actual
447133121.402022-08-021978Actual
22804396.002024-01-316515Actual
2038569.912023-11-0273411Actual
214520.002022-06-028228Budget
5896200.002022-10-028364Budget
4177264.002022-08-026717Actual
3556187.992024-12-3183311Actual
15395215.662023-06-0261112Actual
1160229300.002023-03-026065Budget
6208550.002022-10-028036Budget
1065928500.002023-01-316036Budget
3208542456.422024-10-014078Actual
9306319901.002022-12-314674Actual
6517-193.002022-10-029167Actual
55215.002022-09-029628Actual
1934568.852023-10-0292311Actual
321550.002022-07-038218Budget
224845660.442023-12-3128711Actual
16402267.792023-07-0361112Actual
2280024904.002024-01-3110074Actual
36566173.812025-01-318528Actual
26563223.102024-05-0177611Actual
2270300.002022-07-037313Budget
1200417156.002023-03-023376Actual
25696878.002024-05-018113Actual
4508220.002022-09-027313Budget
7092185.002022-11-027815Actual
3203225934.902024-10-016368Actual
331072026.882024-11-018018Actual
2338339.062024-01-3194311Actual
24757627.002024-04-018114Actual
37350416200.002025-03-0210165Actual
296401093.002024-08-018117Actual
1607025454.002023-07-033377Actual
13346128.362023-04-026828Actual
35326836.002024-12-318167Actual
111516163.502022-05-022878Actual

Generated 2025-06-01 13:46:01.213 UTC