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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-037867Budget
10364200.002023-01-317464Budget
215901177.382023-12-0314712Actual
289884552.972024-07-0222712Actual
231362686.002024-01-317667Actual
370851604.002025-03-027713Actual
3590750802.202024-12-3121713Actual
316914324.002022-07-032877Actual
9008100.002022-12-317813Budget
18175213.212023-09-026728Actual
2110388.972022-06-029418Actual
12067200.002023-03-025467Budget
2147864.592023-12-0378611Actual
8822200.002022-12-037818Budget
190011645.002022-06-02776Actual
3000211223.312024-08-0133711Actual
2156517.782023-12-0373612Actual
8606310.002022-12-038166Actual
826850.002022-05-027717Budget
28426407.002024-07-027766Actual
1681492967.002023-08-023575Actual
1424947.572023-05-0265211Actual
3256776291.002024-11-011373Actual
30516229.002022-05-021474Actual
33045439.002024-11-017467Actual
391234508.292025-04-0222711Actual
2927811853.002024-08-016364Actual
3156214736.002024-10-01874Actual
614162.002022-10-026726Actual
2369116.002024-03-016973Actual
294842381.002024-08-016136Actual
15944356.002023-07-038066Actual
21989111.002023-12-318436Actual
3658785.932025-01-316968Actual
149914422.002023-06-022376Actual
185887303.002023-10-026363Actual
3565927000.002024-12-3199611Actual
63216061.002022-10-025266Actual
1908146137.002023-10-025267Actual
1010222.302022-05-027428Actual
749073.002022-11-028466Actual
10137100.002023-01-318513Budget
200182945.002023-11-025266Actual
3259590.002024-11-016773Actual
6696149.572022-10-028368Actual
4093200.002022-08-026666Budget
6022345.002022-10-027365Actual
685243.002022-05-027756Actual
7461213.002022-11-026666Actual
21628891.002023-12-318113Actual
15801200.002023-07-037616Actual
34087382.002024-12-028766Actual
38868146.542025-04-028928Actual
3123816743.622024-09-0119712Actual
12692191.002023-04-027415Actual
3580212397.802024-12-3138712Actual
4957249296.002022-09-024675Actual
30952107521.272024-09-013178Actual
33225807.162024-11-0177111Actual
2141225.232023-12-0371411Actual
38841620.792025-04-029018Actual
4235200.002022-08-026767Budget
34111220962.002024-12-022976Actual
22442169.912023-12-3165611Actual
289463479.552024-07-0261612Actual
2326145.022024-01-318268Actual
288684462.542024-07-0222711Actual
2199097.002023-12-318536Actual
133923855.702023-04-026168Actual
301135570.012024-08-0120712Actual
3140022.002024-10-019613Actual
15172557.152023-06-027468Actual
2648240.122024-05-0185311Actual
2766376.292024-06-0190511Actual
3539513.002024-12-319618Actual
67951400.002022-11-025763Budget
27216116.002024-06-017846Actual
27163223.002024-06-018026Actual
3069217728.002024-09-016066Actual
19084151137.002023-10-025667Actual
23063320339.002024-01-31676Actual
35236101.002024-12-318366Actual
144172917.832023-05-0212212Actual
2175814.002023-12-319614Actual
7879300.002022-12-037313Budget
9334204.002022-12-317815Actual
33751140.002024-12-027114Actual
288709342.422024-07-0224711Actual
2388416301.002024-03-012875Actual
162366.082023-07-0371211Actual
13674852.002023-05-029764Actual
29130176.002024-08-017113Actual
29690933491.002024-08-01477Actual
2505134.002024-04-018356Actual
372232656.002025-03-025464Actual
1301925.002023-04-027156Actual
130602600.002023-04-025766Budget
2482831912.002024-04-013874Actual
208244307.002023-12-036115Actual
20575192.252023-11-0290612Actual
2379524935.002024-03-013374Actual
30951244337.452024-09-012978Actual
2434872.042024-03-0181211Actual
241581565748.002024-03-01477Actual
2707044.002024-06-016965Actual
279597824.202024-06-0133713Actual
2499834.002024-04-018236Actual
9723280.002022-12-318166Budget
23210294039.892024-01-311228Actual
3313760.172024-11-018228Actual
1425729.482023-05-0276211Actual
148379142.002023-06-026026Actual
10105363.002023-01-316513Actual
4277158514.002022-08-02477Actual
35379651.092024-12-317418Actual
1278238500.002023-04-029965Actual
36745191.192025-01-3192411Actual
12455182770.002023-04-0210163Actual
145201396.002023-06-028013Actual
2008970.002023-11-026917Actual
3632876.002025-01-318446Actual
16957258.002023-08-025466Actual
35100213.002024-12-318916Actual
28791120.972024-07-0294411Actual
3790844.382025-03-0276511Actual
1694513.002023-08-028256Actual
3226588486.452024-10-0113711Actual
138754.002022-06-026964Actual
270324424.002024-06-016115Actual
3880761351.002025-04-023177Actual
352056.002022-08-026773Actual
33730224.002024-12-028173Actual
162267.002023-07-0396111Actual
38734104.002025-04-027117Actual
22713296.002024-01-316714Actual
179845.002022-06-026856Actual
102320.002022-05-028228Budget
17406348311.502023-08-026711Actual
31518729.002024-10-019214Actual
28857408290.282024-07-024711Actual
31083327.362024-09-0166611Actual
27182220.002024-06-016736Actual
29550165.002024-08-018156Actual
495380.002022-05-027716Budget
1189140.002023-03-027156Budget
3592046872.302024-12-3139713Actual
1421722727.262023-05-0210078Actual
1558269.002023-07-036873Actual
26715103.012024-05-0178113Actual
2796458876.032024-06-0139713Actual
13350120.002023-04-027328Budget
622238.002022-05-026546Actual
202045120.872023-11-026128Actual
7236900.002022-05-026366Budget
3100559.272024-09-0178211Actual
2850311339.002024-07-025767Actual
2317854434.002024-01-313977Actual
13132.002022-05-026813Actual
1740953292.182023-08-0213711Actual
19990291.002023-11-029246Actual
5333252.002022-09-029417Actual
3335727000.002024-11-0199611Actual
195779491.362023-10-0240712Actual
10616174.002023-01-316526Actual
29632148.002024-08-016917Actual
777117908.992022-11-025368Actual
25735170.002024-05-018563Actual
2701384761.002024-06-012174Actual
894070.002022-12-038468Budget
33505305535.232024-11-0146712Actual
1175960.002023-03-027826Budget
942737752.002022-12-312175Actual
17816187.002023-09-028965Actual
34535693670.482024-12-0246711Actual
3573084.802024-12-3178212Actual
221475203.002023-12-316167Actual
269156410.002022-07-031575Actual
2473012.002024-04-018273Actual
3202877805.562024-10-015768Actual
1750139.062023-08-0274612Actual
1260783.002023-04-027164Actual
6945500.002022-11-027314Budget
3912773729.792025-04-0229711Actual
3937912555.002025-05-019373Actual
1876032049.002023-10-024074Actual
12699850.002023-04-028015Budget
13588248.002023-05-026573Actual
574720725.002022-10-023473Actual
16147191.992023-07-036868Actual
608419656.002022-10-026016Actual
59259416.002022-10-022274Actual
1001100.002022-05-026728Budget
370587861.052025-01-3124713Actual
1806100.002022-06-027456Budget
18323.002022-06-029656Actual
34791323.002024-12-318413Actual
21889464440.002023-12-31675Actual
3704550.002022-08-026515Budget
2910213806.772024-07-0219713Actual
29311137351.002024-08-011374Actual
10176220.002023-01-317363Budget
4500280.002022-09-026613Budget
24109733.002024-03-018117Actual
30263402.002022-07-032376Actual
320237.002024-10-019628Actual
310753963.602024-09-0154611Actual
1968994.002023-11-028373Actual
27606102.892024-06-0185311Actual
39084366.722025-04-0265611Actual
36192189.002025-01-318965Actual
13825-278.002023-05-029116Actual
255532.892024-04-0182112Actual
1477745759.002023-06-029465Actual
36968327.572025-01-3176113Actual
17043393.002023-08-029217Actual
284911530.002024-07-028717Actual
31393322.002024-10-018513Actual
3898320.972025-04-0282211Actual
18927289.002023-10-028136Actual
717915208.002022-11-02775Actual
3955435.002022-08-027736Actual
200664422.002023-11-022376Actual
30458386726.002024-09-014374Actual
12626182.002023-04-028364Actual
17699106519.002023-09-025664Actual
10741100.002023-01-318446Budget
9418391050.002022-12-31675Actual
6271313.002022-10-029246Actual
385852878.002025-04-026136Actual
108121300.002023-01-316266Budget
101042284.002023-01-316213Actual
38244424.002025-04-028913Actual
7093650.002022-11-028015Budget
1056123442.002023-01-316016Actual
38944276.302025-04-0267111Actual
2890136.932024-07-0282112Actual
2960246479.002024-08-011476Actual
35889139.852024-12-3189613Actual
784133121.402022-11-021978Actual
27823345956.142024-06-01101612Actual
27888424.072024-06-0173213Actual
8355670.002022-12-038016Actual
1351935633.002023-05-025263Actual
169612004.002023-08-026166Actual
20449604.002022-06-021877Actual
758771800.002022-11-025667Budget
3302928867.002024-11-015267Actual
9930200.002022-12-317418Budget
3146161909.002024-10-013873Actual
3407106.002022-08-028513Actual
3318687.462022-07-038068Actual
14868393.002023-06-026536Actual
3144445788.002024-10-011473Actual
7211368.002022-05-026266Actual
1749615.652023-08-0268612Actual
17252240.132023-08-0287111Actual
30593193.002024-09-017726Actual
2135010307.332023-12-0360211Actual
32001511.702024-10-016628Actual
311221843.352024-09-0123711Actual
119571600.002023-03-027666Budget
135051559.002023-05-028013Actual
26878672.002024-06-019263Actual
1083126.842022-05-028368Actual
2606429.002024-05-018236Actual
148359.002023-06-029616Actual
871322400.002022-12-035767Budget
419860.002022-08-028217Budget
19635990.002023-11-028763Actual
28816-29.032024-07-0291511Actual
1559748.002023-07-038973Actual
2283022786.002024-01-315365Actual
361385963.002025-01-316215Actual
3122835000.002024-09-0199612Actual
2401216.002024-03-016956Actual
2287334101.002024-01-311975Actual
6512100.002022-10-028567Budget
134774833.002023-05-019274Actual
7753998.002022-05-02876Actual
10266100.002023-01-318173Actual
479710976.002022-09-021874Actual
9327205.002022-12-317415Actual
312449088.162024-09-0128712Actual
1933822.042023-10-0283311Actual
2881750.762024-07-0292511Actual
3213573.102024-10-0184211Actual
44729875.512022-08-022078Actual
16095940.492023-07-038118Actual
20212414.732023-11-027328Actual
39334959.162025-04-0280613Actual
4595249.002022-09-029263Actual
25673-4182.202024-04-3085711Actual
3790200.002022-08-028365Budget
33174205.632024-11-018568Actual
3228512654.192024-10-0140711Actual
6640380.002022-10-028728Budget
1826825.232023-09-0269111Actual
1242191.002023-04-027263Actual
180247115.002023-09-02876Actual
24219304.122024-03-016728Actual
35832141.612024-12-3192113Actual
9267100.002022-12-318564Budget
1731229.482023-08-0294311Actual
12705215.002023-04-028315Actual
247444146.002024-04-016214Actual
775230.002022-11-028228Budget
1567745468.002023-07-031974Actual
10062207.152022-12-319068Actual
1368545468.002023-05-021974Actual
31684407.002024-10-016616Actual
1019380.002022-05-028028Budget
1708725357.002023-08-02877Actual
2056344.382023-11-0274612Actual
31565137052.002024-10-011574Actual
1648077.362023-07-0389612Actual
200261237.002023-11-026366Actual
19103708.002023-10-028167Actual
1727920.972023-08-0285211Actual
132903669.332023-04-026218Actual
13502810.002023-05-027613Actual
28022222.002024-07-028463Actual
23587822.002022-07-039463Actual
210779.002023-12-039666Actual
19678120.002023-11-026873Actual
4372320.782022-08-027428Actual
1701028370.002023-08-023476Actual
1886525.002023-10-027116Actual
289581.002022-07-038546Actual
28723115.652024-07-0276211Actual
1730990.122023-08-0290311Actual
4436620.792022-08-027768Actual
3877253.002022-08-029016Actual
22605351.002024-01-318313Actual
371255.002022-08-026915Actual
1521380.002022-06-026565Budget
22805360.002024-01-316615Actual
170870.002022-06-027136Budget
185115.012023-09-0282612Actual
2944432.002024-08-018216Actual
17006173460.002023-08-022976Actual
1643711.402023-07-0373212Actual
14106485.942023-05-027418Actual
244040900.002022-07-036014Budget
2532321227.232024-04-012878Actual
259941695.002024-05-016116Actual
342188554.272024-12-026118Actual
1498739785.002023-06-021976Actual
188591078.002023-10-026216Actual
68937.002022-11-026973Actual
124061768.002023-04-026263Actual
34210144410.002024-12-023777Actual
9209604.002022-05-021877Actual
36097227.002025-01-318564Actual
143995.012023-05-0271112Actual
236861038.002024-03-016273Actual
3344442.252024-11-0154612Actual
25137326.002024-04-017817Actual
34594486.942024-12-0254612Actual
3543242250.352024-12-316368Actual
174195420.012023-08-0228711Actual
3554299.702024-12-3194211Actual
2981220.002022-07-037366Budget
11155205.632023-01-317368Actual
3320942456.422024-11-014078Actual
7691442.002022-11-027318Actual
34090-245.002024-12-029166Actual
31519423.002024-10-019414Actual
7017459.002022-11-028164Actual
37212377.002025-03-028514Actual
20990454.002023-12-038736Actual
28146-242.002024-07-029164Actual
29313205790.002024-08-011574Actual
2279658779.002024-01-313974Actual
23382153.952024-01-3192311Actual
24151-190.002024-03-019167Actual
33134269.272024-11-017828Actual
26946151.002024-06-016914Actual
325121587.002024-11-018013Actual
30591108.002024-09-017426Actual
168793309.002023-08-026236Actual
205625561.002022-06-023477Actual
2704780.002024-06-018215Actual
23207479.882024-01-319218Actual
33255327.362024-11-0180211Actual
2990139.062024-08-0171311Actual
349261622.002022-08-022173Actual
14542726.002023-06-026563Actual
8192480.002022-12-036515Budget
717677085.002022-11-0210165Actual
5016100.002022-09-026626Budget
38178881.972025-03-0277613Actual
13919141.002023-05-027456Actual
29886149.702024-08-0187211Actual
42411400.002022-08-027267Budget
8669200.002022-12-036817Budget
3708280.002022-08-026715Budget
3855595111.002025-04-021226Actual
39304231.082025-04-0283213Actual
289486882.802024-07-0263612Actual
16961217.002022-06-026236Actual
262413562.002022-07-035265Actual
35129-122.002024-12-319126Actual
2576038794.002024-05-012873Actual
32584121427.002024-11-013773Actual
21332151.832023-12-0374111Actual
29022122.312024-07-0283113Actual
5352300.002022-09-026567Actual
12739390.002023-04-026565Actual
7579368.002022-11-029417Actual
101535320.002023-01-315763Actual
2374810171.002024-03-016364Actual
12221120.002023-03-027328Budget
1374311012.002023-05-026365Actual
1840945.442023-09-0268611Actual
5622462.002022-10-026513Actual
2567011560.002024-04-309378Actual
6957650.002022-11-028114Budget
48792600.002022-09-026165Budget
332870.002022-07-038568Budget
13992112002.002023-05-023776Actual
9790455.002022-12-317317Actual
383035207.002022-08-023975Actual
279484332.912024-06-0118713Actual
1519446538.312023-06-02778Actual
33124584.432024-11-016528Actual
4317234.422022-08-026818Actual
1728520.972023-08-0294211Actual
865516000.002022-12-0310076Actual
27924966.182024-06-0177613Actual
30211632.842024-08-0187613Actual
30138106.522024-08-0168113Actual
2092344.002023-12-037116Actual
50601516.002022-09-026236Actual
9314480.002022-12-316515Actual
2920643767.002024-08-013473Actual
13667585.002023-05-028764Actual
127680.002022-06-026673Budget
30631769.002022-05-021574Actual
222718113.542022-06-02778Actual
331691210.192024-11-018068Actual
37297743.002025-03-027615Actual
116221115.002023-03-027265Actual
591558.002022-05-027736Actual
1659175343.002023-08-022173Actual
84263300.002022-12-036136Budget
22348-171.582023-12-3191111Actual
1001715200.002022-12-316068Budget
11488650.002023-03-027764Budget
25700234.002024-05-018513Actual
296277301.002024-08-016217Actual
238669.002024-03-019665Actual
34999358.002024-12-317815Actual
12630145.002023-04-028564Actual
135111350.002023-05-028713Actual
92758.002022-12-319664Actual
35686-77758.182024-12-3143711Actual
35281320.002024-12-316717Actual
2044694.382023-11-0273611Actual
2652820.972024-05-0176511Actual
715750.002022-11-028265Budget
1618311592.212023-07-032278Actual
39404-24148.002025-05-0193712Actual
3496113374.002024-12-31874Actual
28340339.002024-07-027636Actual
1678940314.002023-08-029465Actual
37185338.002025-03-028773Actual
3420014681.002024-12-022277Actual
21787128.002023-12-318964Actual
13968778.002023-05-029766Actual
173918564.002022-06-026046Actual
341891193775.002024-12-02477Actual
16365107.142023-07-0390611Actual
1250840.002023-04-027873Budget
7023200.002022-11-028464Budget
60262900.002022-10-027665Budget
1770968.002023-09-027164Actual
3218269.272022-07-038418Actual
2986521587.332024-08-0112211Actual
24061265.002024-03-019266Actual
28724209.272024-07-0277211Actual
1398519810.002023-05-022876Actual
592816196.002022-10-022874Actual
19842386.002023-11-028165Actual
21991416.002023-12-318736Actual
23650-181.002024-03-019163Actual
31988382.912024-10-018518Actual
8259161.002022-12-036865Actual
11256480.002023-03-028713Budget
44-247.002022-05-029113Actual
57315432.002022-10-02873Actual
5495200.002022-09-027428Budget
80514449.002022-12-036214Actual
853782.002022-05-025367Actual
31924328.002024-10-017867Actual
16912126.002023-08-027346Actual
136879100.002022-06-025664Budget
29350806.002024-08-018115Actual
3661203.002022-08-029064Actual
3668085.872025-01-3178211Actual
5516132.902022-09-028928Actual

Generated 2025-06-01 11:30:18.721 UTC