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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-06-0160212Actual
32405253.892024-10-0192113Actual
26303155.632024-05-018218Actual
1028649082.002023-01-316014Actual
3918744.382025-04-0285212Actual
3239298.062022-07-036628Actual
143655861.512023-05-027711Actual
87995134.512022-12-036118Actual
38869223.812025-04-029028Actual
22086280167.002023-12-31676Actual
3927636.342025-04-0282113Actual
284143.002022-07-038236Actual
2107086.002023-12-038466Actual
2552816573.412024-04-0134711Actual
1338915300.002023-04-025768Budget
38589172.002025-04-026736Actual
2254148.632023-12-3174612Actual
10356200.002023-01-316864Budget
37719-323.162025-03-029128Actual
2425470.782024-03-017168Actual
110821631.412023-01-316228Actual
539100.002022-05-027426Budget
35529306.082024-12-3177211Actual
91926970.002022-05-021577Actual
26573170.982024-05-0190611Actual
25789308.002024-05-018073Actual
2274899.002024-01-316864Actual
23114392.002024-01-319217Actual
20632499.002023-12-039013Actual
3470280.002022-08-028763Budget
129611391.002023-04-026246Actual
3002048.632024-08-0171112Actual
30097-180.092024-08-0191612Actual
3813532280.802025-03-0260213Actual
4649100.002022-09-027473Budget
1587668.002023-07-036746Actual
10013172896.732022-12-315668Actual
37212377.002025-03-028514Actual
6824331.002022-11-027763Actual
28695369.912024-07-0276111Actual
221621029.002023-12-318067Actual
30766994.002024-09-018117Actual
2766857777.372024-06-0152611Actual
6102137.002022-10-027416Actual
28478121.002024-07-026917Actual
23678204128.002024-03-013773Actual
27661149.702024-06-0187511Actual
164572799.752023-07-0360612Actual
29932359.282024-08-0177411Actual
11583650.002023-03-028715Budget
311221843.352024-09-0123711Actual
21033121.002023-12-037656Actual
20994470.002023-12-039236Actual
2240150182.672022-06-022978Actual
26450190.122024-05-0180211Actual
3480644436.002024-12-316063Actual
2456724.162024-03-0165612Actual
36656202.892025-01-3183111Actual
223915174.092022-06-022878Actual
843144.002022-05-028917Actual
85231065.002022-12-036256Actual
1987018249.002023-11-022475Actual
3396032.002024-12-026726Actual
922152267.002022-12-315664Actual
86612441.002022-12-036217Actual
32626148.002024-11-017114Actual
1824721012.082023-09-022878Actual
2251313.532023-12-3181112Actual
19604-346.002023-11-029113Actual
33344340.132024-11-0181611Actual
1791750.002022-06-026256Budget
6765550.002022-11-027713Budget
21835421.002023-12-317615Actual
38579-166.002025-04-029126Actual
11610480.002023-03-026565Budget
71809994.002022-11-02875Actual
36726129.482025-01-3167411Actual
3023935087.872024-08-0134713Actual
293620.002022-07-038256Budget
2789200.002022-07-038026Budget
26412190.122024-05-0166111Actual
1470836916.002023-06-023474Actual
1780125.002022-06-028946Actual
17775399.002023-09-028115Actual
17710285.002023-09-027264Actual
36999497.752025-01-3181213Actual
43838500.002022-05-029965Actual
1830027.362023-09-0276211Actual
10165197.002023-01-316663Actual
148672806.002023-06-026236Actual
19112468.002023-10-029267Actual
3079200.002022-07-038517Budget
1306120600.002023-04-026066Budget
1523398.632023-06-0278111Actual
257761964.002024-05-016173Actual
11816137.002023-03-028336Actual
2439256.082024-03-0167411Actual
1730628.422023-08-0285311Actual
3714524696.002025-03-021873Actual
112212651.002023-03-026213Actual
37665-464904.002025-03-024377Actual
1428017.782023-05-0269311Actual
24667335.002024-04-017463Actual
2844842463.002024-07-021476Actual
2472000.002022-05-026164Budget
1526513.532023-06-0283211Actual
35009-396.002024-12-319115Actual
772218546.882022-11-026028Actual
2501600.002022-05-026264Budget
289401721.002024-07-0252612Actual
3387689.002024-12-026965Actual
2819380.002022-07-036636Budget
30768358.002024-09-018317Actual
3523529.002024-12-318266Actual
2670179.002022-07-038465Actual
31507.002022-07-039667Actual
1728520.972023-08-0294211Actual
36868461.412025-01-3162212Actual
53796.002022-05-027326Actual
26384280856.312024-05-011578Actual
38370170400.002025-04-021224Actual
2816416779.002024-07-022274Actual
22064127.002023-12-317266Actual
524499.002022-09-028466Actual
1442210.332023-05-0266212Actual
2693985284.002024-06-016014Actual
3731955973.002025-03-026065Actual
2859978.362024-07-026928Actual
15063191.002023-06-028967Actual
3553324.162024-12-3182211Actual
20725-54.002023-12-039173Actual
2073883.002023-12-037114Actual
32414150.382024-10-0168213Actual
110089604.002023-01-311877Actual
37126263.002025-03-028463Actual
37394336.002025-03-028116Actual
1783210701.002023-09-021875Actual
5773110.002022-10-027373Budget
17578438.002023-09-025463Actual
12232284.422023-03-028128Actual
29771219.272024-08-019428Actual
195651344.402023-10-0223712Actual
36083351.002025-01-316864Actual
28502215095.002024-07-025667Actual
37613600.002025-03-026667Actual
75178239.002022-11-022276Actual
8744195.002022-12-037867Actual
4173584.002022-08-026517Actual
1284990.002023-04-028416Budget
2251819.912023-12-3187112Actual
39399-35699.002025-05-0193711Actual
7089650.002022-11-027715Budget
16836499.002023-08-028016Actual
2835518241.002024-07-026046Actual
553920901.472022-09-026368Actual
13787148680.002023-05-022975Actual
19670468595.002023-11-024373Actual
9400185.002022-12-318365Actual
89673645.092022-12-032378Actual
11165669.282023-01-318068Actual
293951.002022-07-038456Actual
212634858.752023-12-036168Actual
191481801.002022-06-023176Actual
495380.002022-05-027716Budget
264624.002024-05-0196211Actual
513530.002022-09-028246Budget
653410084.002022-10-022077Actual
2962571162.002024-08-016017Actual
112751141.682022-05-024378Actual
93689200.002022-12-316365Budget
30702214.002024-09-017266Actual
36705225.232025-01-3176311Actual
345185779.592024-12-0220711Actual
33739168.002024-12-029273Actual
507170.002022-09-027136Budget
12831220.002023-04-027316Budget
889520136.302022-12-035368Actual
290047671.112024-07-02100712Actual
25680-37844.002024-04-3093712Actual
25740483.002024-05-019263Actual
8073280.002022-12-037814Budget
347587624.202024-12-0224713Actual
25792355.002022-07-036115Actual
211864422.002023-12-032377Actual
150844378.002023-06-022377Actual
13234786.002023-04-028067Actual
125933141.002023-04-026264Actual
33023530.002024-11-019017Actual
238669.002024-03-019665Actual
21970645310.002023-12-311136Actual
10166200.002023-01-316663Budget
36660223.102025-01-3189111Actual
32864160.002024-11-016736Actual
7094705.002022-11-028015Actual
3551635852.492024-12-3112211Actual
3925612776.532025-04-0240712Actual
888190.002022-12-038428Budget
8700310.002022-12-039217Actual
2089399529.002023-12-031575Actual
12105409.002023-03-028167Actual
9961000.002022-05-026228Budget
258055456.002024-05-016214Actual
3865221.002025-04-028256Actual
21984128.002023-12-317836Actual
275200.002022-05-027864Budget
9480123.002022-12-318416Actual
173482.892023-08-0269511Actual
18854378712.002023-10-024375Actual
29258110.002024-08-018214Actual
1175885.002023-03-027826Actual
31785367.002024-10-019246Actual
39004336.942025-04-0274311Actual
30293244.002024-09-017463Actual
212314789.052023-12-036128Actual
21387163.532023-12-0374311Actual
393323400.002022-08-026036Budget
17800158.002023-09-026865Actual
8617380.002022-12-038766Budget
30982123.102024-09-0184111Actual
22463-183.282023-12-3191611Actual
11625200.002023-03-027465Budget
38979308.212025-04-0277211Actual
25257661.702024-04-017728Actual
16223-163.072023-07-0391111Actual
1791536.002023-09-026936Actual
22773396809.002024-01-31474Actual
574452736.002022-10-023173Actual
9675200.002022-12-318756Budget
33885768.002024-12-028165Actual
5252-182.002022-09-029166Actual
30881355.632024-09-017328Actual
231270.002022-05-029014Actual
9794480.002022-12-317617Budget
3776918336.272025-03-022078Actual
3649329378.002025-01-31777Actual
19183390.482023-10-027328Actual
3213891.192024-10-0189211Actual
851911830.002022-12-036056Actual
29638438.002024-08-017817Actual
243881076.312024-03-0161411Actual
234775785.972024-01-317711Actual
21011223.002023-12-038146Actual
280238.002022-07-038926Actual
216037958.352023-12-0333712Actual
26607158310.232024-05-0145711Actual
19171616.242023-10-029418Actual
1493315.002023-06-028256Actual
352774.002022-08-027373Actual
31799272.002024-10-017756Actual
2393985.002024-03-018026Actual
1796978.002023-09-027356Actual
3033453.002022-05-02874Actual
2407511486.002024-03-012076Actual
26645750.772024-05-0163612Actual
37880219.912025-03-0274411Actual
18355157.152023-09-0277411Actual
1025696.002023-01-317473Actual
2398614.002024-03-016946Actual
28484454.002024-07-027817Actual
2838755.002024-07-026856Actual
382920636.002022-08-023875Actual
34433267.792024-12-0281411Actual
218999088.002023-12-312275Actual
1614982.902023-07-037168Actual
16722102176.002023-08-023774Actual
3158629781.002024-10-0110074Actual
3411026058.002024-12-022876Actual
3455592.252024-12-0284112Actual
3271887.002024-11-016915Actual
1175514.002022-06-029213Actual
1696024413.002023-08-026066Actual
352384.002022-05-027615Actual
3349467162.652024-11-0129712Actual
2638127266.742024-05-01878Actual
27200-421.002024-06-019136Actual
889417300.002022-12-035368Budget
377305951.192025-03-026268Actual
12947100.002023-04-028536Budget
38412137133.002025-04-021374Actual
3438546.502024-12-0289211Actual
7150650.002022-11-027765Budget
36524764.732025-01-316718Actual
240913556996.002024-03-014376Actual
1166010438.002023-03-02875Actual
24243234693.332024-03-015668Actual
22161263.002023-12-317867Actual
3912016743.622025-04-0219711Actual
29833100107.492024-08-013978Actual
2239358.212023-12-3178311Actual
527721794.002022-09-023276Actual
1869940509.002023-10-021224Actual
13132.002022-05-026813Actual
5455750.002022-09-028018Budget
1484890.002023-06-027626Actual
1938795.442023-10-0277511Actual
24852122.002024-04-018415Actual
34830382.002024-12-319063Actual
23733293.002024-03-018914Actual
40896100.002022-08-026366Budget
37344-278.002025-03-029165Actual
3045742546.002024-09-014074Actual
6867207774.002022-11-022973Actual
683970.002022-11-028563Budget
36100362.002025-01-319064Actual
15242203.952023-06-0290111Actual
1766518.002023-09-029473Actual
1223880.002023-03-028428Budget
3829678696.002025-04-021973Actual
275891917.822024-06-0162311Actual
18555976.002023-10-026513Actual
12165243.512023-03-026718Actual
25080111.002024-04-017866Actual
14646281.002023-06-028914Actual
4501200.002022-09-026713Budget
34131145.002024-12-026917Actual
158015680.002022-06-022475Actual
12125606780.002023-03-0210167Actual
3829725930.002025-04-022073Actual
20629298.002023-12-038513Actual
31639266.002024-10-018365Actual
91725100.002022-12-316114Budget
143288041.332023-05-0254611Actual
4394154.112022-08-028928Actual
1830360.332023-09-0280211Actual
1823134500.002023-09-029968Actual
79231900.002022-12-036363Budget
228368545.002024-01-316365Actual
19806788.002023-11-028015Actual
3774684.422025-03-028268Actual
35820313.542024-12-3177113Actual
18621101214.002023-10-021373Actual
2090633383.002023-12-033475Actual
2756663.532024-06-0168211Actual
14756150.002023-06-026765Actual
4600208944.002022-09-0210163Actual
32226166.002022-05-023874Actual
2337545.442024-01-3183311Actual
1127317700.002023-03-026063Budget
240346388.002024-03-015766Actual
5541200.002022-09-026568Budget
950553.002022-12-316826Actual
1556639648.002023-07-033273Actual
217335896.002023-12-316114Actual
12307-130.732023-03-029168Actual
28237238.002024-07-028965Actual
2273588547.002024-01-311224Actual
3100017.782024-09-0171211Actual
1001100.002022-05-026728Budget
7264101.002022-11-026726Actual
9017127.002022-12-318313Actual
30613225.002024-09-016636Actual
1632811.402023-07-0385511Actual
2992358.002022-07-038166Actual
860930.002022-12-038266Budget
21837219.002023-12-317815Actual
16161187.452023-07-038568Actual
2534118.002022-07-038564Actual
3334891.192024-11-0185611Actual
126382087.002023-04-029464Actual
33915226452.002024-12-022975Actual
31982551.092024-10-017818Actual
19516-52.432023-10-0291212Actual
37932524.172025-03-0265611Actual
252464267.832024-04-016128Actual
2800247817.002024-07-026063Actual
1848010.332023-09-0284112Actual
28630393.512024-07-026768Actual
27942391727.852024-06-016713Actual
27978536.002024-07-027313Actual
338841240.002024-12-028065Actual
1534991.192023-06-0278611Actual
10667380.002023-01-316636Budget
23844155.002024-03-016765Actual
1457313903.002023-06-02873Actual
391650.002022-08-028326Budget
12340532506.232023-03-024378Actual
38407532500.002025-04-0210164Actual
1123149.002023-03-026913Actual
159291893.002023-07-036166Actual
32556-283.002024-11-019163Actual
2318378284.362024-01-316018Actual
2181525879.002023-12-313474Actual
122537002.732023-03-025368Actual
246421350.002024-04-018713Actual
17022576.002023-08-026517Actual
1206425500.002023-03-025367Budget
8112469.002022-12-036564Actual
8810287.452022-12-036818Actual
2139550.762023-12-0384311Actual
3343224.162024-11-0183212Actual
36060137.002025-01-318214Actual
2602811.002024-05-017126Actual
35762827.372024-12-3177612Actual
2599123210.002024-05-014675Actual
18558336.002023-10-026813Actual
34496167.782024-12-0283611Actual
32331818.862024-10-0172612Actual
245937760.482024-03-01101612Actual
2906850.002022-07-036156Budget
20862203.002023-12-036865Actual
28897557.152024-07-0277112Actual
22717395.002024-01-317314Actual
1100210286.822022-05-0210168Actual
917043120.002022-12-316014Actual
293750.002022-07-038356Budget
29795723.822024-08-018168Actual
293373943.002024-08-016215Actual
2877276.292024-07-0268411Actual
47382976.002022-09-026164Actual
9090212.002022-12-319763Actual
23822179.002024-03-018315Actual
10638100.002023-01-318126Budget
86318474.002022-12-03876Actual
6641546.552022-10-028728Actual
12364280.002023-04-027613Budget
115197895.002023-03-02874Actual
8002480.002022-12-036173Budget
23378192.252024-01-3187311Actual
7213394.002022-11-026616Actual
2540382.682024-04-0176311Actual
1506707.002022-06-025465Actual
67432964.002022-11-026113Actual
15528416.002023-07-037363Actual
238828910.002022-07-034073Actual
10049473.822022-12-318168Actual
17157126.842023-08-028328Actual
12036368.002023-03-027617Actual
33748432.002024-12-026714Actual
23534259.272024-01-3161612Actual
5092100.002022-09-028436Budget
653330604.002022-10-021977Actual
245378.212024-03-0166212Actual
34414-130.092024-12-0291311Actual
318801275.002024-10-016517Actual
348947722.002024-12-316114Actual
10175100.002023-01-317263Budget
20664177.002023-12-038563Actual
2999216743.622024-08-0119711Actual
216098348.792023-12-0340712Actual
32729257.002024-11-018415Actual
9109186804.002022-12-312973Actual
19231-154.982023-10-029168Actual
134852463.302023-05-018577Actual
243260.002022-07-038973Actual
11319230.002023-03-029063Actual
32822127.002024-11-018416Actual
731880.002022-11-027136Budget
97691591582.002022-12-314376Actual
31336127.572024-09-0185613Actual
1681626827.002023-08-023875Actual
17714558.002023-09-027764Actual
359928081.002025-01-31873Actual
7377380.002022-11-028046Budget
5448380.002022-09-027618Budget
9522139.002022-12-318126Actual
84263300.002022-12-036136Budget
644460.002022-10-028217Budget
34379113.532024-12-0281211Actual
28185691.002024-07-026615Actual
39150355.022025-04-0274112Actual
8758550.002022-12-038767Budget
23360924.182024-01-3162311Actual
2106213.212022-06-028918Actual
276865945.552024-06-0176611Actual
2604850.002022-07-038015Budget
3488475.002024-12-318573Actual
11818117.002023-03-028436Actual
22806190.002024-01-316715Actual
7341585.002022-11-028736Actual
11975380.002023-03-028766Budget
9002100.002022-12-317413Budget
24451189.062024-03-0166611Actual
170488.002022-06-026836Actual
38030106.082025-03-0280212Actual
6238100.002022-10-026746Budget
8970148737.192022-12-032978Actual
12197302.602023-03-029018Actual
1331782.902023-04-028218Actual
745417.002022-05-027766Actual
344424.002022-08-027163Actual
1055117102.002023-01-313375Actual
194055639.162023-10-0257611Actual
1233320989.352023-03-023378Actual
150191155.002023-06-027717Actual
3233948.632024-10-0182612Actual
572545000.002022-10-029963Actual
16257490.132023-07-0362311Actual
2106996.002023-12-038366Actual
418058.002022-08-026917Actual
1774852187.002023-09-023174Actual
30355258.002024-09-018173Actual
22017302.002023-12-318746Actual
2618266.002022-07-039015Actual
346385464.692024-12-0220712Actual
28417312.002024-07-026666Actual
2954321.002024-08-017156Actual
8349280.002022-12-037616Budget
1380223860.002023-05-026016Actual
3539513.002024-12-319618Actual
238952899.002022-07-034373Actual

Generated 2025-06-01 16:50:25.628 UTC