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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13500760.002023-05-027313Actual
683590.002022-11-028363Budget
33178-261.042024-11-019168Actual
3189480.002022-07-036518Budget
10460200.002023-01-318415Budget
1988415961.002023-11-0210075Actual
3722520186.002025-03-025764Actual
11181-156.492023-01-319168Actual
269024679.002022-07-031475Actual
33317117.782024-11-0190411Actual
26976700.002024-06-016664Actual
11476208.002023-03-026864Actual
25032285.002024-04-019246Actual
75311212750.002022-11-024376Actual
1983447.002023-11-027165Actual
8450169.002022-12-037836Actual
266696.002024-05-0196612Actual
1766852047.002023-09-026014Actual
108743367.002023-01-312376Actual
18921169.002023-10-027336Actual
308061080.002024-09-018767Actual
1862013912.002023-10-02873Actual
1442111.402023-05-0265212Actual
5298168.002022-09-026717Actual
19639365.002023-11-029263Actual
7335100.002022-11-028336Budget
1721243057.942023-08-021978Actual
29373437.002024-08-016665Actual
2676981.962024-05-0171613Actual
25620157.152024-04-0192612Actual
34609332.682024-12-0274612Actual
7570200.002022-11-028417Budget
346863.002022-08-028563Actual
9836380.002022-12-316567Budget
17904135.002023-09-029226Actual
36483374.002025-01-319067Actual
291573965.002024-08-016263Actual
2931775343.002024-08-012174Actual
14976909.002023-06-029766Actual
34675134.592024-12-0284113Actual
5578185.932022-09-029068Actual
3551716641.492024-12-3160211Actual
1443314.592023-05-0281212Actual
5000155.002022-09-028916Actual
16547108459.002023-08-025663Actual
38185213.542025-03-0285613Actual
12523894.002022-05-022473Actual
94286991.002022-12-312275Actual
29735479.882024-08-018318Actual
7552494.002022-11-027317Actual
2248911435.012023-12-3134711Actual
6200131.002022-10-027436Actual
2204234.002023-12-318556Actual
19165349.572023-10-028518Actual
15891265.002023-07-038746Actual
145515426.002023-06-027663Actual
21872592.002023-12-318065Actual
20254196.542023-11-028468Actual
15956412.002023-07-039766Actual
30406220.002022-07-034676Actual
252850.002022-07-038264Budget
921646327.002022-12-311224Actual
4068112.002022-08-029056Actual
38178881.972025-03-0277613Actual
26931338.002024-06-018773Actual
9495850.002022-12-316126Budget
7963232.002022-12-039063Actual
5311655.002022-09-027717Actual
34869192.002024-12-316673Actual
38008383.742025-03-0287112Actual
18646927.002023-10-026273Actual
3543242250.352024-12-316368Actual
222355020.872023-12-316128Actual
188088.002022-06-028366Actual
23024288.002024-01-319256Actual
12448-158.002023-04-029163Actual
2374419558.002024-03-015764Actual
37001181.962025-01-3183213Actual
34416134.802024-12-0294311Actual
5588773909.442022-09-02678Actual
37481234.002025-03-028946Actual
340671235.002024-12-026266Actual
1933056.082023-10-0273311Actual
9319200.002022-12-316715Budget
3012215700.002022-07-0310166Budget
22182113302.002023-12-311377Actual
24780161.002024-04-016764Actual
2367126036.002024-03-012873Actual
31918124.002024-10-017167Actual
373331031.002025-03-027765Actual
30306-336.002024-09-019163Actual
2854678807.002024-07-022177Actual
3402100.002022-08-028313Budget
30986235.872024-09-0190111Actual
6278574.002022-10-026256Actual
619565.002022-10-027136Actual
144893256.142023-05-0222712Actual
17660180.002023-09-028773Actual
33994298.002024-12-027636Actual
697454894.002022-11-021224Actual
12846109.002023-04-028316Actual
24201878.372024-03-018118Actual
38227705.002025-04-026613Actual
1290383.002023-04-029026Actual
85751300.002022-12-036166Budget
2513174.002024-04-016917Actual
13398200.002023-04-026568Budget
413550.002022-05-027765Budget
3616763219.002025-01-315665Actual
13181139.002023-04-028517Actual
10446440.002023-01-317615Actual
260860.002022-07-038215Budget
215943757.212023-12-0320712Actual
4441912.002022-05-02875Actual
1548494723.002023-07-036013Actual
1445045.442023-05-0263612Actual
3504943000.002024-12-319965Actual
2425351.082024-03-016968Actual
1328415848.002023-04-0210077Actual
4622171450.002022-09-023573Actual
3590513806.772024-12-3119713Actual
23568780.562024-01-3113712Actual
11432650.002023-03-028114Budget
15787998937.002023-07-034375Actual
15807100.002023-07-038316Actual
37579816.002025-03-026517Actual
1345819987.822023-04-022478Actual
20193279.872023-11-028418Actual
359537707.002025-01-315263Actual
36553255.632025-01-316828Actual
7739195.022022-11-027328Actual
6012200.002022-10-026765Budget
3081164507.002024-09-019467Actual
2103020.002023-12-037156Actual
1234428100.002023-04-026013Budget
12425129.002023-04-027463Actual
1742855226.262023-08-0239711Actual
6303152.002022-10-028156Actual
655380.002022-05-028746Budget
338821105.002024-12-027765Actual
1858116432.002023-10-025363Actual
32446141.612024-10-0168613Actual
7890332.002022-12-038113Actual
10134105.002023-01-318413Actual
12379100.002023-04-028413Budget
1775924452.002023-09-0210074Actual
166663678.002023-08-025464Actual
36149353.002025-01-317815Actual
15953-195.002023-07-039166Actual
157368962.002022-06-021575Actual
1633950124.032023-07-0356611Actual
86113.002022-05-027863Actual
353731290.502024-12-316618Actual
3913577406.462025-04-0239711Actual
257516893.002022-07-0310074Actual
3463940162.152024-12-0221712Actual
224948260.492023-12-3140711Actual
3861153.002022-08-027816Actual
33647781.002024-12-029213Actual
2832927769.002024-07-026036Actual
308531182.922024-09-017318Actual
2989100.002022-07-037866Budget
14591249660.002023-06-023773Actual
18597439.002023-10-027463Actual
37709340.482025-03-027828Actual
4317234.422022-08-026818Actual
3603220.002025-01-318273Actual
103487076.002023-01-316364Actual
27377-268.002024-06-019167Actual
1280720232.002023-04-023875Actual
3690683.742025-01-3171612Actual
3052280.002022-07-036717Budget
9817329.002022-12-319417Actual
58431080.002022-10-028714Actual
2536934.802024-04-0166211Actual
942160417.002022-12-311375Actual
2543827.362024-04-0185411Actual
125324641.002022-06-022473Actual
22994227.002024-01-318746Actual
34111220962.002024-12-022976Actual
3146410814.002024-10-014373Actual
2032816.722023-11-0268211Actual
1395825.002023-05-028266Actual
2339070.972024-01-3167411Actual
29916-146.052024-08-0191311Actual
34030209.002024-12-028946Actual
166296.002022-06-027426Actual
857318100.002022-12-036066Budget
8525100.002022-12-036556Budget
2306864708.002024-01-311576Actual
37706648.062025-03-027428Actual
358870.002022-08-028214Actual
3480499475.002024-12-315663Actual
1165438500.002023-03-029965Actual
32953202.002024-11-017366Actual
15424696.522023-06-0257612Actual
35175225.002024-12-318146Actual
1879742608.002023-10-026065Actual
243061975.262024-03-0161111Actual
7993131472.002022-12-033773Actual
2661515.652024-05-0167112Actual
6236182.002022-10-026646Actual
38949376.302025-04-0274111Actual
12881118.002023-04-027426Actual
24239251.092024-03-019428Actual
3313380.002022-07-037768Budget
2564057466.722024-04-0129712Actual
8149233.002022-12-039064Actual
167593139.002023-08-025465Actual
36142365.002025-01-316815Actual
22730436.002024-01-319014Actual
11285120.002023-03-026763Actual
500280.002022-05-028116Budget
2850452118.002024-07-026067Actual
155187436.002023-07-036163Actual
30476770.002024-09-018115Actual
2837290.002024-07-028346Actual
20667294.002023-12-039063Actual
8314113226.002022-12-032975Actual
1734612.462023-08-0267511Actual
1238099.002023-04-028513Actual
2178582.002023-12-318564Actual
21419146.512023-12-0381411Actual
38067225.232025-03-0283612Actual
316544626.002022-07-032177Actual
30984676.002022-07-035767Actual
23313241.192024-01-3174111Actual
215971358.232023-12-0323712Actual
10178103.002023-01-317463Actual
99351166.252022-12-317718Actual
2923282.002024-08-018473Actual
16430139.062023-07-0362212Actual
35362135307.002024-12-313777Actual
2474126602.002024-04-0110073Actual
3036741929.002024-09-0110073Actual
1614351429.312023-07-036368Actual
25036907.002024-04-016256Actual
389372748488.732025-04-024678Actual
18783105.002023-10-028515Actual
1657612573.002023-08-029463Actual
156438500.002022-06-029965Actual
1312144827.002023-04-021476Actual
30770287.002024-09-018517Actual
15289156.082023-06-0280311Actual
288550.002022-05-028764Budget
7998154507.002022-12-034673Actual
3158272662.002024-10-013974Actual
2007830067.002023-11-024076Actual
2554212.462024-04-0167112Actual
38176499.512025-03-0274613Actual
26394109110.692024-05-013178Actual
977113867.002022-12-3110076Actual
388931025.342025-04-027768Actual
33644381.002024-12-028913Actual
15151-148.922023-06-029128Actual
14557237.002023-06-028363Actual
442538.962022-08-027168Actual
7108300.002022-05-025266Budget
35158594.002024-12-319236Actual
21024872.002023-12-036256Actual
944524800.002022-12-316016Budget
394870.002022-08-027136Budget
3410134541.002024-12-021476Actual
39100132.682025-04-0284611Actual
22828126589.002024-01-311225Actual
2589686520.002024-05-014674Actual
3880761351.002025-04-023177Actual
2481445468.002024-04-011974Actual
7858419531.442022-11-024378Actual
19019-239.002023-10-029166Actual
25093326.002024-04-019766Actual
174325479.582023-08-02100711Actual
2151048504.852023-12-0329711Actual
14591900.002022-06-026215Budget
1564553.002023-07-036964Actual
28736109.272024-07-0292211Actual
35417955.642024-12-318728Actual
1582137.002023-07-036626Actual
3854144.002022-08-027416Actual
326651058.002024-11-017764Actual
992575.322022-12-316918Actual
1302980.002023-04-027856Budget
2545753.952024-04-0176511Actual
154836081.722023-06-02100712Actual
1287618.002023-04-027126Actual
304144400.002024-09-017664Actual
15795105.002023-07-036716Actual
2899912139.282024-07-0238712Actual
1931911.402023-10-0294211Actual
33136620.792024-11-018128Actual
308742498.102024-09-016228Actual
24252173.812024-03-016868Actual
3052443000.002024-09-019965Actual
746723.002022-11-026966Actual
7012192.002022-11-027864Actual
172011268.002023-08-029768Actual
32825322.002024-11-018916Actual
37507157.002025-03-028956Actual
12082273.002023-03-026667Actual
1360379.002023-05-028473Actual
3096171300.002022-07-035667Budget
1746911.402023-08-0273212Actual
1206524271.002023-03-025367Actual
33407383.742024-11-0187112Actual
8680850.002022-12-037717Budget
18726527.002023-10-028764Actual
3351541.602024-11-0171113Actual
18654310.002023-10-027473Actual
3045252974.002024-09-013474Actual
1590373.002023-07-036856Actual
418058.002022-08-026917Actual
27878108248.882024-06-0112213Actual
164198.212023-07-0384112Actual
3238824.062024-10-0169113Actual
11088146.542023-01-316728Actual
1598776783.002023-07-036017Actual
3804659838.042025-03-0256612Actual
11855100.002023-03-027846Budget
3705557544.432025-01-3121713Actual
21848448.002023-12-319215Actual
209280.002022-05-027414Budget
15051364.002023-06-027367Actual
38055196.512025-03-0268612Actual
309611253922.692024-09-014378Actual
3692414670.182025-01-3194612Actual
7677.002022-05-029666Actual
63551629.002022-10-027666Actual
2377228248.002024-03-019464Actual
14018197.002023-05-028317Actual
279046.002024-06-0196213Actual
134852463.302023-05-018577Actual
37202585.002025-03-027314Actual
319191251.002024-10-017267Actual
29643329.002024-08-018417Actual
21427-112.002023-12-0391411Actual
11951587.002023-03-027266Actual
38480395.002025-04-027365Actual
34701171.432024-12-0283213Actual
264101543.342024-05-0162111Actual
3903100.002022-08-027426Budget
3990105.002022-08-026746Actual
1674553.002023-08-028215Actual
8241102458.002022-12-035665Actual
32927300.002022-07-036368Budget
21234475.332023-12-036628Actual
2301860.002024-01-318456Actual
770464.722022-11-028218Actual
16088160.182023-07-037118Actual
258055456.002024-05-016214Actual
30323105410.002024-09-012173Actual
3476428094.762024-12-0234713Actual
12983128.002023-04-027846Actual
37705582.912025-03-027328Actual
1978225489.002023-11-023374Actual
13363405.632023-04-028128Actual
3715552611.002025-03-023273Actual
11978-144.002023-03-029166Actual
10110200.002023-01-316713Budget
35396276033.502024-12-311228Actual
27489592.002024-06-018168Actual
31227829.002024-09-0197612Actual
242631.002022-07-038473Actual
24208405.632024-03-019018Actual
245455.002022-07-037114Actual
121575561.792023-03-026118Actual
18071356.002023-09-029017Actual
3749319.002025-03-026956Actual
26163320272.002024-05-01676Actual
36129125035.002025-01-313774Actual
187398741.002023-10-02874Actual
248355119.002024-04-016115Actual
8595224.002022-12-037366Actual
24679288.002024-04-019063Actual
3502760.002024-12-316965Actual
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22646-202.002024-01-319163Actual
33556190.732024-11-0190213Actual
11837234.002023-03-026646Actual
20040221.002023-11-028166Actual
382111886.002022-08-022875Actual
3145336442.002024-10-012873Actual
102179.002022-05-028963Actual
766723604.002022-11-023877Actual
2299160.002024-01-318346Actual
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14704194274.002023-06-022974Actual
23259740.492024-01-318068Actual
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1368812363.002023-05-022274Actual
3522534.002024-12-316966Actual
608480.002022-05-028736Budget
99579.002022-12-319618Actual
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384981070.002025-04-029765Actual
21148320.002023-12-036767Actual
1214115848.002023-03-022877Actual
330345522.002024-11-016167Actual
30413439.002024-09-017464Actual
31600343.002024-10-017815Actual
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10970247.002023-01-317467Actual
23099468.002024-01-317317Actual
2665326.292024-05-0173612Actual
527687395.002022-09-023176Actual
512177.002022-05-028916Actual
27554305.022024-06-0190111Actual
2065293.002023-12-037163Actual
18451500.002022-06-026166Budget
387106123.002025-04-022376Actual
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11913720.002022-05-021873Actual
37543540.002025-03-029266Actual
24649119408.002024-04-011223Actual
4861-228.002022-09-029115Actual
3783851.822025-03-0290211Actual
375733742422.002025-03-024376Actual
1094238600.002023-01-315667Budget
34301296.002022-08-026163Actual
2940714817.002024-08-011875Actual
196011350.002023-11-028713Actual
2044315.652023-11-0269611Actual
29798231.392024-08-018468Actual
28321139.002024-07-028726Actual
18751186348.002023-10-022974Actual
2417759534.002024-03-013477Actual
2816728213.002024-07-022874Actual
15908136.002023-07-037656Actual
791479100.002022-12-035663Budget
628470.002022-10-026756Budget
10436200.002023-01-316815Budget
10796192.002023-01-319256Actual
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26632174.172024-05-0190112Actual
14722231.002023-06-026715Actual
29495538.002024-08-017736Actual
16155269.272023-07-037868Actual
623216.002022-05-026646Actual
175428394.532023-08-0238712Actual
3428455.632024-12-026968Actual
2196031.002023-12-318326Actual
381152486.002022-08-021375Actual
1146822102.002023-03-026364Actual
25292223.812024-04-017868Actual
1279913323.002023-04-022875Actual
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1053846309.002023-01-311475Actual
24416277.362024-03-0162511Actual
3629100.002022-08-026864Budget
1874927956.002023-10-022474Actual
665011300.002022-10-025368Budget
305231031.002024-09-019765Actual
37849120.972025-03-0268311Actual
3457857.142024-12-0278212Actual
29207174495.002024-08-013573Actual
17633254891.002023-09-023573Actual
20553357.152023-11-0262612Actual
4501200.002022-09-026713Budget
777018800.002022-11-025368Budget
30298683.002024-09-018163Actual
11579200.002023-03-028415Budget
2136829.482023-12-0384211Actual
224353523.172023-12-3153611Actual
37237608.002025-03-027364Actual
35145314.002024-12-317636Actual
3507334596.002024-12-313875Actual
3804123.102025-03-0294212Actual
22259229.872023-12-319428Actual
37798279.492025-03-0274111Actual
38194244781.252025-03-02101613Actual
561122143.922022-09-024078Actual
31987411.692024-10-018418Actual
316071215.002024-10-018715Actual
24659540.002024-04-016563Actual
9257882.002022-12-318064Actual
347414.002024-12-0296613Actual
2852271.002024-07-028267Actual
4246215.002022-08-027467Actual
5498634.432022-09-027728Actual
9044850.002022-12-316263Budget
2338513614.842024-01-3160411Actual
3598208.002022-08-028914Actual
31186192.252024-09-0187212Actual
8738218.002022-12-037467Actual
932480.002022-12-317115Budget
190287286.002023-10-02876Actual
854360.002022-12-037856Budget
3566916743.622024-12-3119711Actual
36690-84.352025-01-3191211Actual
679364718.002022-11-025663Actual
20323712.472023-11-0261211Actual
39025402.892025-04-0266411Actual
22209982.922023-12-316518Actual
6826100.002022-11-027863Budget
6297200.002022-10-027756Budget
10369523.002023-01-317764Actual
20675533554.002023-12-03473Actual
15900214.002023-07-036556Actual
56677.002022-10-025463Actual
1297080.002023-04-026846Budget

Generated 2025-06-01 08:04:21.823 UTC