[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4561  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26487222.042024-05-0192311Actual
216149449.002023-12-316113Actual
328625939.442022-07-036068Actual
1681355640.002023-08-023475Actual
3592370835.042024-12-3146713Actual
1897027.002023-10-026856Actual
31900-379.002024-10-019117Actual
28131672.002024-07-027264Actual
2728177.002024-06-018566Actual
34535693670.482024-12-0246711Actual
4202200.002022-08-028417Budget
3421272712.002024-12-023977Actual
392040.002022-08-028526Budget
30033101.822024-08-0189112Actual
2107086.002023-12-038466Actual
1137130.002023-03-027173Budget
1381380.002022-06-026664Budget
2257554830.502023-12-3129712Actual
2751259618.862024-06-011978Actual
174975.012023-08-0269612Actual
30860170.782024-09-018218Actual
2075919407.002023-12-035364Actual
30269485.002024-09-018913Actual
3574400.002022-08-027314Budget
1408251712.002023-05-023177Actual
360801053.002025-01-316564Actual
2192220.002022-06-027368Budget
33570264.412024-11-0167613Actual
263621046.562024-05-018068Actual
3833671.002025-04-028973Actual
2192996.002023-12-317816Actual
1714855.632023-08-027128Actual
175826074.002023-09-026163Actual
2233894.382023-12-3178111Actual
19932151.002023-11-028726Actual
3611894395.002025-01-312174Actual
30483369.002024-09-019015Actual
38507122991.002025-04-021575Actual
18979115.002023-10-028156Actual
889240270.012022-12-035268Actual
13131125424.002023-04-022976Actual
387692628.002025-04-027267Actual
1709452502.002023-08-022177Actual
172343.002022-06-028236Actual
303704394.002024-09-016214Actual
5989108968.002022-10-021225Actual
15642479.002023-07-036664Actual
429644189.002022-08-023477Actual
972873.002022-12-318466Actual
106349.572022-05-027168Actual
33847573.002024-12-027615Actual
36158459.002025-01-319015Actual
4573750.002022-09-027663Budget
1965832357.002023-11-022473Actual
2501616.002024-04-017146Actual
1557278930.002023-07-033973Actual
11048346.542023-01-317418Actual
28775151.832024-07-0273411Actual
2725118.002022-07-036816Actual
1839048.632023-09-0287511Actual
1812311735.002023-09-022077Actual
36584772.312025-01-316668Actual
11616136.002023-03-026865Actual
16836499.002023-08-028016Actual
22454369.912023-12-3180611Actual
3516017373.002024-12-316046Actual
28477408.002024-07-026817Actual
3084041231.002024-09-014077Actual
982927200.002022-12-316067Budget
3306035392.002024-11-019467Actual
591558.002022-05-027736Actual
35102-262.002024-12-319116Actual
1629561.402023-07-0378411Actual
10521550.002023-01-318765Budget
43581100.002022-08-026228Budget
240-1126.002022-05-025364Actual
22217702.612023-12-317618Actual
3919352.892025-04-0294212Actual
12609550.002023-04-027264Budget
2663715003.172024-05-0152612Actual
30287231.002024-09-016763Actual
26294119.272024-05-016918Actual
50057.002022-09-029616Actual
38366-474.002025-04-029114Actual
14840139.002023-06-026526Actual
14170716.252023-05-027768Actual
27161736.002022-07-036116Actual
14018197.002023-05-028317Actual
355705.002024-12-3196311Actual
39006317.792025-04-0277311Actual
5358200.002022-09-026867Budget
20919279.002023-12-036616Actual
11657971221.002023-03-02475Actual
527687395.002022-09-023176Actual
371074444.002025-03-026163Actual
147943790.002023-06-022375Actual
27694100.762024-06-0185611Actual
10107380.002023-01-316613Budget
37218446.002025-03-029414Actual
13755151.002023-05-027865Actual
28848103.952024-07-0289611Actual
24203310.182024-03-018318Actual
3359713027.812024-11-017713Actual
33747835.002024-12-026614Actual
3002834.802024-08-0182112Actual
17283-52.432023-08-0291211Actual
1000918309.002022-12-315368Actual
13752326.002023-05-027465Actual
2758723360.772024-06-0160311Actual
1491713689.002023-06-026056Actual
29043569.682024-07-0276213Actual
2202701.092022-06-028068Actual
5643550.002022-10-028013Budget
340361604.002024-12-026156Actual
37351596264.002025-03-02475Actual
167510.002022-06-028226Budget
292774444.002024-08-016264Actual
2456822.042024-03-0166612Actual
31547206.002024-10-018464Actual
268207788.002024-06-016113Actual
225876262.582023-12-31100712Actual
3101036.932024-09-0184211Actual
3956480.002022-08-027736Budget
1558320.002023-07-036973Actual
16680213.002023-08-027364Actual
17911363.002023-09-026536Actual
234406516.842024-01-3153611Actual
1101513867.002023-01-312877Actual
215096504.072023-12-0328711Actual
17948259.002023-09-028046Actual
10791234.002023-01-318756Actual
393741094856.042025-04-0243713Actual
911831452.002022-12-314073Actual
753314324.002022-11-0210076Actual
2626417287.002024-05-011877Actual
24619-124393.332024-03-0143712Actual
25436.002022-07-039664Actual
10664480.002023-01-316536Budget
2481135233.002024-04-011474Actual
2593968.002024-05-016965Actual
1400890.002023-05-026917Actual
7494380.002022-11-028766Budget
49611800.002022-09-026116Budget
3050272.002024-09-016965Actual
29558-147.002024-08-019156Actual
22855608.002024-01-318765Actual
23956213.002024-03-016536Actual
15855119.002023-07-037436Actual
25861-296.002024-05-019164Actual
15719251.002023-07-039015Actual
291923.002022-07-037156Actual
89881432.002022-12-316213Actual
6940286.002022-11-026814Actual
542189.002022-05-027726Actual
1087030604.002023-01-311976Actual
174379.272023-08-0266112Actual
1039363000.002023-01-319964Actual
2668871541.452024-05-0129712Actual
6037164.002022-10-028365Actual
30650209.002024-09-018146Actual
33244293.322024-11-0165211Actual
27372223.002024-06-018467Actual
2091316.242022-06-027818Actual
38011-86.472025-03-0291112Actual
4120137.002022-08-028366Actual
30500327.002024-09-016765Actual
2181414.732022-06-026668Actual
3633615585.002025-01-316056Actual
1644313.532023-07-0381212Actual
18917118.002023-10-026736Actual
17655122.002023-09-028173Actual
30761397.002024-09-017417Actual
18678155.002023-10-026814Actual
4429246.542022-08-027368Actual
29549955.002022-07-035366Actual
9489378.002022-12-319216Actual
516417.002022-09-026956Actual
32562197890.002024-11-0110163Actual
1557340474.002023-07-034073Actual
33226218.852024-11-0178111Actual
3799-222.002022-08-029165Actual
3595747093.002025-01-316063Actual
13530308.002023-05-026763Actual
1446157.142023-05-0277612Actual
24872374.002024-04-016665Actual
2619293288.002024-05-016017Actual
3985200.002022-08-026546Budget
38750710.002025-04-029217Actual
26210270.002024-05-018417Actual
3719410399.002025-03-026114Actual
436854.112022-08-027128Actual
239326.002024-03-016926Actual
23148-278.002024-01-319167Actual
2371128584.002024-03-0110073Actual
22246716.252023-12-317728Actual
347094.002024-12-0296213Actual
53946.002022-09-029667Actual
1502384.002023-06-028217Actual
35048699.002024-12-319765Actual
772218546.882022-11-026028Actual
20672714.002023-12-039763Actual
1598776783.002023-07-036017Actual
1792436.002023-09-028236Actual
38620129.002025-04-027446Actual
26429225.232024-05-0189111Actual
21416201.832023-12-0377411Actual
2306410343.002024-01-31776Actual
1235880.002023-04-027113Budget
6251280.002022-10-027746Budget
56202310.002022-10-026213Actual
1226711400.002023-03-026368Budget
25901548.002024-05-016515Actual
390483741.252025-04-0260511Actual
1221580.002023-03-026828Budget
595656.002022-10-026915Actual
3876871.002025-04-027167Actual
33539253.892024-11-0167213Actual
35699300.762024-12-3174112Actual
328011800.002022-07-035368Budget
259951017.002024-05-016216Actual
56191500.002022-10-026213Budget
12553480.002023-04-027614Budget
19975103.002023-11-027346Actual
27311268365.002024-06-013576Actual
1701528043.002023-08-024076Actual
13420100.002023-04-027868Budget
6419420.002022-10-026517Actual
440916000.002022-08-026068Budget
31440487110.002024-10-01673Actual
16310348.642023-07-0361511Actual
3687756.082025-01-3176212Actual
382024332.912025-03-0218713Actual
2587495005.002024-05-011574Actual
38580276.002025-04-029226Actual
12551200.002023-04-027414Budget
3587592.482024-12-3171613Actual
16834432.002023-08-027716Actual
20103218.002023-11-028917Actual
262411171.002024-05-018067Actual
13303300.002023-04-027318Budget
3267827459.002024-11-019464Actual
31033532.682024-09-0180311Actual
1886380.002022-06-028766Budget
3043881373.002024-09-011474Actual
34771-65389.372024-12-0246713Actual
16675140.002023-08-026764Actual
2266968068.002024-01-313173Actual
1079370.792022-05-028168Actual
36257783.002025-01-316126Actual
28431111.002024-07-028366Actual
20871811.002023-12-038065Actual
37455250.002025-03-028936Actual
11739200.002023-03-026526Budget
177013830.002023-09-026164Actual
11950380.002023-03-027266Budget
2662255.022024-05-0177112Actual
15708358.002023-07-037615Actual
1864137170.002023-10-024073Actual
4765200.002022-09-027864Budget
3151404.002022-07-039767Actual
394488.002022-08-026836Actual
759717000.002022-11-026367Budget
1047311200.002023-01-315265Budget
18290282.682023-09-0261211Actual
2664914.592024-05-0168612Actual
31976140.482024-10-016918Actual
2844992726.002024-07-021576Actual
3258511.702022-07-038028Actual
37865197.572025-03-0290311Actual
279841104.002024-07-028113Actual
3716422108.002025-03-024673Actual
3579539.002022-08-027614Actual
3780440.122025-03-0282111Actual
3802936.932025-03-0278212Actual
32719131.002024-11-017115Actual
3369268043.002024-12-021373Actual
2051799.702023-11-0290112Actual
803330.002022-12-038373Budget
319421151166.002024-10-01677Actual
336480.002022-05-026515Budget
601200.002022-05-028336Budget
25036907.002024-04-016256Actual
6350220.002022-10-027366Budget
3936952770.662025-04-0235713Actual
24987102.002024-04-016736Actual
2776451.822024-06-0165212Actual
2645343.312024-05-0183211Actual
871226042.002022-12-035767Actual
143995.012023-05-0271112Actual
29523400.002024-08-018046Actual
103131000.002023-01-318014Budget
26216540.002024-05-019217Actual
23982138.002024-03-016546Actual
3379200.002022-08-026713Budget
38473515.002025-04-026565Actual
14019162.002023-05-028417Actual
1875334362.002023-10-023274Actual
316491113.002024-10-019765Actual
25811900.002022-07-036215Budget
2790100.002022-07-038126Budget
16641195.002023-08-026714Actual
2804741665.002024-07-022473Actual
112676600.002023-03-025363Budget
705619180.002022-11-023374Actual
2598033625.002024-05-013275Actual
357828842.412024-12-317712Actual
8283100.002022-12-038465Budget
205516969.002022-06-023377Actual
14530504.002023-06-029213Actual
6598410.182022-10-029418Actual
35652119.912024-12-3189611Actual
6456480.002022-10-029217Actual
3626776.002025-01-317626Actual
241275467.002024-03-016167Actual
22251148.052023-12-318328Actual
26950972.002024-06-017614Actual
12425122.002022-06-02773Actual
13830668.002023-05-026126Actual
22852131.002024-01-318365Actual
37071-13690.742025-01-3146713Actual
8993160.002022-12-316713Actual
11556168.002023-03-026815Actual
27048281.002024-06-018315Actual
3877253.002022-08-029016Actual
18561644.002023-10-027313Actual
20796336642.002023-12-03674Actual
27636170.982024-06-0190411Actual
34416134.802024-12-0294311Actual
10177141.002023-01-317363Actual
762654.002022-11-028267Actual
3275205.632022-07-039228Actual
36907413.532025-01-3172612Actual
25147-331.002024-04-019117Actual
27929243.362024-06-0183613Actual
12036368.002023-03-027617Actual
895143.002022-05-028367Actual
13764194.002023-05-029065Actual
3747629.002025-03-028246Actual
1748487.992023-08-0292212Actual
2738724740.002024-06-01877Actual
38559162.002025-04-026526Actual
24390119.912024-03-0165411Actual
21982245.002023-12-317636Actual
3613175908.002025-01-313974Actual
69541051.002022-11-028014Actual
2234124.162023-12-3182111Actual
18276185.872023-09-0281111Actual
3803518.842025-03-0285212Actual
205357.142023-11-0278212Actual
8953453000.002022-12-0310168Budget
29146960.002024-08-019213Actual
15359-159.882023-06-0291611Actual
2914754.002024-08-019413Actual
13547212.002023-05-028963Actual
7107127.002022-11-028915Actual
5077280.002022-09-027636Budget
3055031223.002024-09-014075Actual
9396380.002022-12-318165Budget
17721109.002023-09-028564Actual
517680.002022-09-027856Budget
691529.002022-11-028473Actual
32972135485.002024-11-0110166Actual
3128531635.172024-09-0160213Actual
1552691.002023-07-037163Actual
23021140.002024-01-318956Actual
736423.002022-11-027146Actual
10862244102.002023-01-31476Actual
36661342.252025-01-3190111Actual
1208830.002023-03-026967Actual
11502135.002023-03-028564Actual
230321941.002024-01-316166Actual
11801100.002023-03-027436Budget
4967280.002022-09-026616Budget
1394021022.002023-05-026066Actual
372876053.002025-03-026115Actual
2794311385.672024-06-017713Actual
804454.002022-12-039473Actual
10617100.002023-01-316626Budget
5542220.782022-09-026668Actual
516250.002022-09-026856Budget
30849887.462024-09-016718Actual
17919260.002023-09-027636Actual
92743890.002022-12-319464Actual
27753575.242024-06-0187112Actual
34254520.792024-12-027328Actual
38957134.802025-04-0284111Actual
1824626472.792023-09-022478Actual
115970.002023-03-025465Budget
10965750.002023-01-317267Budget
2542864.592024-04-0173411Actual
851653.002022-12-039446Actual
3592046872.302024-12-3139713Actual
1934618.842023-10-0294311Actual
12302104.112023-03-028568Actual
763218.002022-05-029066Actual
39144295.452025-04-0266112Actual
32508416.002024-11-017413Actual
347761007.002024-12-316513Actual
3252200.002022-07-037628Budget
279046.002024-06-0196213Actual
8886114.722022-12-038928Actual
13132.002022-06-029673Actual
6233200.002022-10-026546Actual
37350416200.002025-03-0210165Actual
2588478305.002024-05-013174Actual
30526681549.002024-09-01475Actual
10389232.002023-01-319264Actual
23180-454910.002024-01-314377Actual
457691.002022-09-027863Actual
3842471913.002025-04-023174Actual
154961540.002023-07-037713Actual
19934109.002023-11-029026Actual
6171500.002022-05-026146Budget
3225615265.942024-10-0194611Actual
13730-290.002023-05-029115Actual
74551100.002022-11-026266Budget
1785324865.002023-09-026016Actual
1885324780.002023-10-024075Actual
972480.002022-05-028118Budget
5540243.512022-09-026568Actual
1742855226.262023-08-0239711Actual
37429-101.002025-03-029126Actual
1583615.002023-07-038526Actual
2871912.462024-07-0269211Actual
1746410.002022-06-026546Actual
2527620156.002024-04-015768Actual
216037958.352023-12-0333712Actual
12366535.002023-04-027713Actual
13172806.002023-04-028017Actual
382532117.002025-04-025463Actual
151302629.922023-06-026228Actual
2252278.422023-12-3192112Actual
6119100.002022-10-028416Budget
38778255.002025-04-028367Actual
13384125503.422023-04-025468Actual
8583280.002022-12-036666Budget
1168041550.002023-03-023975Actual
1468763000.002023-06-029964Actual
1171635.002023-03-028216Actual
1357535462.002023-05-023473Actual
3539743909.482024-12-316028Actual
393314076.772025-04-0276613Actual
2547714632.952024-04-0160611Actual
224439315.452022-06-023478Actual
29634861.002024-08-017317Actual
8274200.002022-12-037865Budget
573860729.002022-10-022173Actual
256561311.102024-04-308574Actual
18960169.002023-10-029046Actual
38899195.022025-04-028468Actual
5575380.002022-09-028768Budget
10509650.002023-01-318065Budget
14094-22881.002023-05-024677Actual
631240.002022-10-028556Budget
20324356.082023-11-0262211Actual
22061113.002023-12-316866Actual
1378520384.002023-05-022475Actual
10961100.002023-01-316867Budget
1936967.782023-10-0289411Actual
20309243.322023-11-0281111Actual
273741170.002024-06-018767Actual
164753.952023-07-0382612Actual
29711114560.002024-08-013777Actual
31379594.002024-10-016713Actual
2193200.002022-06-027468Budget
1267343056.002023-04-026015Actual
194912.002023-10-0296112Actual
32828660.002024-11-019216Actual
29177945.002024-08-018763Actual
3892100.002022-08-026626Budget
2532321227.232024-04-012878Actual
32715791.002024-11-016615Actual
430630.002022-05-028765Actual
2555133.742024-04-0180112Actual
2799522.002024-07-029613Actual
1933259.272023-10-0276311Actual
38501650677.002025-04-02475Actual
3733147.002022-08-028415Actual
3459212870.152024-12-0252612Actual
21775257.002023-12-317364Actual
8423836918.002022-12-031136Actual
242473414.782024-03-016268Actual
39361009.002022-08-026236Actual
1402650.002022-06-028064Budget
254722.002024-04-0196511Actual
1446711.402023-05-0284612Actual
170207215.002023-08-026117Actual
37951131.612025-03-0289611Actual
34875212.002024-12-317473Actual
20877675.002023-12-038765Actual
3419817459.002024-12-022077Actual
28966123.102024-07-0285612Actual
1723769.912023-08-0267111Actual
1111080.002023-01-318328Budget
464414.002022-09-027173Actual
3736178807.002025-03-022175Actual
14600100.002023-06-026573Actual
28902126.292024-07-0283112Actual
19755151.002023-11-028964Actual
15701485.002023-07-036615Actual

Generated 2025-06-01 13:47:16.898 UTC