[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 520  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26540-25.842024-05-0191511Actual
31708802.002024-10-016126Actual
16040198.002023-07-038467Actual
20222141.992023-11-028528Actual
22521-46.052023-12-3191112Actual
3773301.002022-08-027365Actual
19625410.002023-11-027463Actual
34786423.002024-12-317813Actual
1142220.002022-06-026713Actual
39172133.742025-04-0266212Actual
10001269.272022-12-319028Actual
24264234.422024-03-018368Actual
312421880.582024-09-0123712Actual
250671876.002024-04-016266Actual
284251138.002024-07-027666Actual
2057015.652023-11-0283612Actual
33940520.002024-12-027716Actual
9024215.002022-12-318913Actual
2109520206.002023-12-032876Actual
10501201.102022-05-026268Actual
10584468.002023-01-317716Actual
22903153.002024-01-317416Actual
2856510084.602024-07-026118Actual
1055717537.002023-01-314075Actual
26921319.002024-06-017473Actual
23842324.002024-03-016565Actual
24281200312.392024-03-011378Actual
34979162527.002024-12-313774Actual
15360268.852023-06-0292611Actual
35564375.232024-12-3187311Actual
525418996.002022-09-029466Actual
33385530831.742024-11-0146711Actual
2267041301.002024-01-313273Actual
5228104.002022-09-027466Actual
865734880.002022-12-036017Actual
2288583697.002024-01-313575Actual
628470.002022-10-026756Budget
95911700.002022-12-316146Actual
38080412788.242025-03-024712Actual
511480.002022-05-028716Budget
368642249.002022-08-023174Actual
298351776826.922024-08-014378Actual
27324442.002024-06-016717Actual
3235969999.942024-10-0115712Actual
22726189.002024-01-318414Actual
3782553.952025-03-0273211Actual
480058455.002022-09-022174Actual
8570125100.002022-12-035666Budget
22259229.872023-12-319428Actual
2132913.532023-12-0369111Actual
33417328.422024-11-0162212Actual
816855018.002022-12-032174Actual
6216100.002022-10-028436Budget
41702406.002022-08-026217Actual
7512105521.002022-11-021576Actual
7007272.002022-11-027464Actual
25620157.152024-04-0192612Actual
5470-371.642022-09-029118Actual
2358526998.072024-01-3137712Actual
3675437.992025-01-3168511Actual
15700533.002023-07-036515Actual
3257024696.002024-11-011873Actual
16774298.002023-08-027465Actual
6223-221.002022-10-029136Actual
13327364.722023-04-029018Actual
18610-209.002023-10-029163Actual
3050618.002022-07-036617Actual
3927997.742025-04-0285113Actual
20668-235.002023-12-039163Actual
1075211800.002023-01-316056Budget
13180200.002023-04-028417Budget
1935435.872023-10-0268411Actual
9782330.002022-12-316717Actual
1888361364.002023-10-021226Actual
36690-84.352025-01-3191211Actual
32352204613.082024-10-01101612Actual
33748432.002024-12-026714Actual
798852736.002022-12-033173Actual
2351328.422024-01-3174112Actual
3521613085.002024-12-315766Actual
1949714.592023-10-0266212Actual
19980314.002023-11-028046Actual
9565480.002022-12-317736Budget
3525247173.002024-12-311376Actual
428182416.002022-08-021377Actual
28897557.152024-07-0277112Actual
30378346.002024-09-017414Actual
2064236756.002023-12-035763Actual
36843124.172025-01-3167112Actual
1645550.002022-06-026126Budget
35444316.242024-12-317868Actual
811550.002022-05-026617Budget
30208155.642024-08-0183613Actual
1748280.002022-06-026646Budget
30619123.002024-09-017436Actual
14776272.002023-06-029265Actual
53704987.002022-09-027667Actual
2412653281.002024-03-016067Actual
1390256.002023-05-028546Actual
448443374.622022-08-023778Actual
3600242561.002025-01-312473Actual
3074959803.002024-09-014676Actual
24676178.002024-04-018563Actual
12220207.152023-03-027328Actual
781580.002022-11-028368Budget
8522650.002022-12-036256Budget
37167966.002025-03-026273Actual
3128531635.172024-09-0160213Actual
39231174033.792025-04-02101612Actual
18426125.232023-09-0290611Actual
1563458.002023-07-035464Actual
19608105644.002023-11-021223Actual
2023023784.862023-11-025268Actual
26500149.702024-05-0174411Actual
393831522.902025-05-018575Actual
29043569.682024-07-0276213Actual
1793971.002023-09-026746Actual
2995018173.442024-08-0156611Actual
1938189.002022-06-026817Actual
16221133.742023-07-0389111Actual
284684005897.002024-07-024376Actual
29859206.082024-08-0189111Actual
21787128.002023-12-318964Actual
17913167.002023-09-026736Actual
15998558.002023-07-037617Actual
12352420.002023-04-026613Actual
3695112785.042025-01-3138712Actual
8022100.002022-12-037773Budget
28488445.002024-07-028317Actual
1957625819.332023-10-0239712Actual
2965510070.002024-08-015467Actual
3526110.002022-08-027373Budget
273036123.002024-06-012376Actual
19349823.112023-10-0261411Actual
37092349.002025-03-028513Actual
289807767.932024-07-028712Actual
255816.082024-04-0183212Actual
289908579.642024-07-0224712Actual
234406516.842024-01-3153611Actual
2817548071.002024-07-023874Actual
37454554.002025-03-028736Actual
36968327.572025-01-3176113Actual
1280564446.002023-04-023575Actual
174195420.012023-08-0228711Actual
231674466.002024-01-312377Actual
12041850.002023-03-028017Budget
2118510710.002023-12-032277Actual
26065100.002024-05-018336Actual
2352478.422024-01-3189112Actual
2392311.002024-03-019616Actual
2863287.452024-07-026968Actual
2958781.002024-08-018566Actual
23114392.002024-01-319217Actual
29179365.002024-08-019063Actual
8184345056.002022-12-034674Actual
12488500.002023-04-026273Actual
194190.002022-06-027117Actual
958791.002022-12-319436Actual
360981170.002025-01-318764Actual
279891485.002024-07-028713Actual
10442400.002023-01-317315Budget
33256203.952024-11-0181211Actual
2516018200.002024-04-016367Actual
22845359.002024-01-317465Actual
3657842491.272025-01-315768Actual
1208945.002023-03-027167Actual
32391422.312024-10-0174113Actual
2931562956.002024-08-011974Actual
3510413.002024-12-319616Actual
17725-222.002023-09-029164Actual
6701380.002022-10-028768Budget
2120311781.602023-12-036118Actual
3651471913.002025-01-313977Actual
6171200.002022-10-028726Budget
1749215.652023-08-0263612Actual
29470105.002024-08-018126Actual
9384291.002022-12-317365Actual
4515480.002022-09-027713Budget
26862314.002024-06-017263Actual
3945100.002022-08-026836Budget
338377130.002024-12-026115Actual
6452750.002022-10-028717Budget
214651086.952023-12-0362611Actual
8887176.842022-12-039028Actual
23143232.002024-01-318467Actual
10898.002022-05-029763Actual
175971108.002023-09-028063Actual
284861215.002024-07-028117Actual
12712650.002023-04-028715Budget
310471815.692024-09-0161411Actual
27927685.482024-06-0181613Actual
18782108.002023-10-028415Actual
112461744.662022-05-023978Actual
2578163.002024-05-016873Actual
30810480.002024-09-019267Actual
832725506.002022-12-036016Actual
8221100.002022-12-038415Budget
3238934.592024-10-0171113Actual
18976137.002023-10-027756Actual
1265455018.002023-04-022174Actual
22449120.972023-12-3173611Actual
22166194.002023-12-318467Actual
36679322.042025-01-3177211Actual
7698200.002022-11-027818Budget
2056344.382023-11-0274612Actual
1459247781.002023-06-023873Actual
31060441.192024-09-0180411Actual
181108.002023-09-029667Actual
20258295.032023-11-029068Actual
999157.142022-12-318228Actual
3095600.002022-07-035467Budget
29002365175.622024-07-0243712Actual
16297135.872023-07-0381411Actual
34146499.002024-12-029017Actual
385160.002022-08-027116Budget
39811500.002022-08-026146Budget
77811200.002022-11-026168Budget
18737437061.002023-10-02674Actual
38131-114.542025-03-0291113Actual
288536.002024-07-0296611Actual
27461281.392024-06-018928Actual
26338-235.282024-05-019128Actual
30718391.002024-09-019266Actual
8267215.002022-12-037465Actual
2992019467.082024-08-0160411Actual
23598384.002024-03-016813Actual
20627372.002023-12-038313Actual
5996120100.002022-10-025665Budget
19289-163.072023-10-0291111Actual
9148100.002022-12-318073Budget
25172248.002024-04-017867Actual
19244272650.102023-10-021578Actual
30300242.002024-09-018363Actual
1853212093.542023-09-0219712Actual
204301310.362023-11-0252611Actual
749268.002022-11-028566Actual
895723334.852022-12-03778Actual
1357535462.002023-05-023473Actual
24877295.002024-04-017265Actual
1007810395.212022-12-311878Actual
1419038198.762023-05-02778Actual
377862429008.012025-03-024678Actual
162021535.892023-07-0362111Actual
271214106.002022-07-0310075Actual
21551215.662023-12-0353612Actual
29297990.002024-08-018764Actual
349261622.002022-08-022173Actual
8832200.002022-12-038418Budget
23766134.002024-03-018564Actual
20827518.002023-12-036615Actual
541105.002022-05-027626Actual
2441737.992024-03-0165511Actual
32634141.002024-11-018214Actual
3032421397.002024-09-012273Actual
17948259.002023-09-028046Actual
2647122.042024-05-0171311Actual
3755517287.002025-03-021876Actual
247732114.002024-04-015764Actual
307941607.002024-09-017267Actual
3495413.002024-12-319664Actual
276865945.552024-06-0176611Actual
200961166.002023-11-028017Actual
29087197.752024-07-0290613Actual
9719100.002022-12-317866Budget
18888106.002023-10-026626Actual
21332151.832023-12-0374111Actual
130687600.002023-04-026366Budget
28762-112.002024-07-0291311Actual
11714280.002023-03-028116Budget
3612746070.002025-01-313474Actual
35500369.912024-12-3176111Actual
2729311729.002024-06-01776Actual
2602464.002024-05-016626Actual
32716403.002024-11-016715Actual
2160542321.762023-12-0335712Actual
2786822.302024-06-0182113Actual
14650288.002023-06-029414Actual
2138343.312023-12-0368311Actual
235291335.892024-01-3112212Actual
3095029389.512024-09-012878Actual
218264414.002023-12-316215Actual
107551300.002023-01-316156Budget
1825288992.132023-09-023478Actual
7843402.002022-05-022376Actual
8595224.002022-12-037366Actual
144324145.002022-06-023274Actual
34394239.062024-12-0265311Actual
38567118.002025-04-027626Actual
1143165.002022-06-026813Actual
24153106971.002024-03-019467Actual
8560144.002022-12-039056Actual
1874660377.002023-10-022174Actual
24931209.002024-04-016616Actual
279503941.682024-06-0120713Actual
1507788726.002023-06-021477Actual
28008357.002024-07-026763Actual
15108048.002022-06-025765Actual
647026700.002022-10-026067Budget
21475191.192023-12-0374611Actual
408300.002022-05-027365Budget
30551649329.002024-09-014375Actual
648770.002022-10-027167Budget
36468101.002025-01-317167Actual
3343320.972024-11-0184212Actual
3124570079.722024-09-0129712Actual
63282525.002022-10-025766Actual
3635556.002025-01-318556Actual
38398990.002025-04-028764Actual
1463380.002022-06-026615Budget
30170359.152024-08-0176213Actual
1646222.042023-07-0366612Actual
1638949409.132023-07-0331711Actual
2395535.002022-07-036273Actual
38236424.002025-04-027813Actual
10460200.002023-01-318415Budget
22179778708.002023-12-31677Actual
38414159573.002025-04-021574Actual
2865182378.372024-07-029468Actual
111825512.162022-05-023278Actual
20086640.002023-11-026617Actual
327601277.002024-11-018065Actual
13085100.002023-04-027466Budget
28140242.002024-07-028364Actual
30614121.002024-09-016736Actual
2401155.002024-03-016856Actual
139101392.002023-05-026156Actual
464414.002022-09-027173Actual
359585315.002025-01-316163Actual
12904-66.002023-04-029126Actual
31693141.002024-10-017816Actual
27077249.002024-06-017865Actual
816634976.002022-12-031974Actual
38361395.002025-04-028414Actual
3127425.812024-09-0182113Actual
843144.002022-05-028917Actual
1553556.002023-07-038263Actual
1362188.002023-05-027114Actual
2473012.002024-04-018273Actual
143979.272023-05-0268112Actual
2260451.002022-07-036513Actual
452990.002022-09-028513Actual
2668934426.932024-05-0131712Actual
3705185958.992025-01-3115713Actual
1695854557.002023-08-025666Actual
1019289.002023-01-318363Actual
262387818.002024-05-017667Actual
172862.002023-08-0296211Actual
329366.002024-11-019656Actual
3061737.002024-09-017136Actual
34058-159.002024-12-029156Actual
358101217.062024-12-3162113Actual
4657200.002022-09-028073Budget
534423520.002022-09-026067Actual
277338.002022-07-036826Actual
10861184805.002023-01-3110166Actual
10379200.002023-01-318364Budget
10614975.002023-01-316226Actual
1206425500.002023-03-025367Budget
310722446.002022-07-036367Actual
110271237234.002023-01-314677Actual
168030.002022-06-028526Budget
79114553.002022-05-023476Actual
23530297.572024-01-3152612Actual
14111931.402023-05-028118Actual
3313760.172024-11-018228Actual
828050.002022-12-038265Budget
165623705.002023-08-027663Actual
159301261.002023-07-036266Actual
37339208.002025-03-028465Actual
2760337.992024-06-0182311Actual
9178650.002022-12-316614Budget
1062259.002023-01-316826Actual
19385170.982023-10-0274511Actual
3737533282.002025-03-024075Actual
1398012235.002023-05-022076Actual
36133210481.002025-01-314374Actual
14561200.002023-06-028963Actual
1743610.332023-08-0265112Actual
133931900.002023-04-026168Budget
3574661638.082024-12-3156612Actual
28490356.002024-07-028517Actual
1471138575.002023-06-023874Actual
11038480.002023-01-316618Budget
21130156.002023-12-038917Actual
2591467.002024-05-018215Actual
2470941644.002024-04-013873Actual
28151700.002022-07-036236Budget
2871758.212024-07-0267211Actual
14120601.092023-05-029218Actual
3319359618.862024-11-011978Actual
4908650.002022-09-028065Budget
154838.002022-06-028265Actual
3107824313.982024-09-0160611Actual
336043636.742022-07-033478Actual
579211.002022-05-026736Actual
3733147.002022-08-028415Actual
614513.002022-10-026926Actual
30256150.002024-09-017113Actual
32034640.492024-10-016668Actual
19059604.002022-06-021876Actual
141263384.482023-05-026228Actual
134662.002022-06-028214Actual
33480325589.802024-11-016712Actual
33025707.002024-11-019217Actual
2162070.002023-12-316913Actual
3064223.002024-09-016946Actual
2983835383.332024-08-0160111Actual
647719300.002022-10-026367Budget
3237224999.102024-10-0134712Actual
14364216832.462023-05-026711Actual
357949088.162024-12-3128712Actual
2672957177.762024-05-0160213Actual
3714352329.002025-03-021473Actual
744841300.002022-11-025666Budget
143895546.402023-05-0246711Actual
23534259.272024-01-3161612Actual
2497120.002024-04-018326Actual
4811144913.002022-09-023774Actual
22046-109.002023-12-319156Actual
111765981.102022-05-023178Actual
5456948.072022-09-028118Actual
20585228.422023-11-028712Actual
180114.002022-06-027156Actual
8340105.002022-12-036816Actual
2510271746.002024-04-011576Actual
7618550.002022-11-027767Budget
3100559.272024-09-0178211Actual
1759968.002023-09-028263Actual
293841118.002024-08-018065Actual
39329320.562025-04-0273613Actual
25269316.242024-04-019228Actual
25960693.002024-05-019765Actual
255183909.342024-04-0120711Actual
11471480.002023-03-026664Budget
2081735419.002023-12-033874Actual
3554419085.162024-12-3160311Actual
2253356.082023-12-3165612Actual
1931114.592023-10-0283211Actual
3747892.002025-03-028446Actual
6383303098.002022-10-0210166Actual
553316000.002022-09-026068Budget
28325153.002024-07-029226Actual
8228240.002022-12-039015Actual
38194244781.252025-03-02101613Actual
35233470.002024-12-318066Actual
1171730.002023-03-028216Budget
2880382.002022-07-037746Actual
17143364.722023-08-026528Actual
32431-239.092024-10-0191213Actual
135862120.002023-05-026173Actual
13957246.002023-05-028166Actual
132997.002022-06-026914Actual
369720.002022-05-028715Actual
23525119.912024-01-3190112Actual
3607914045.002025-01-316364Actual
3520541.002024-12-318556Actual
3797934101.392025-03-0234711Actual
21432297.572023-12-0361511Actual
144497.002022-05-026173Actual
139432725.002023-05-026366Actual
376094078.002025-03-026167Actual
45532600.002022-09-026363Budget
8183302470.002022-12-034374Actual
17022576.002023-08-026517Actual
2277511406.002024-01-31774Actual
415492513.002022-08-023176Actual
234430.002022-07-038263Budget
3155763000.002024-10-019964Actual
316822798.002024-10-016216Actual
184369165.822023-09-027711Actual
1870380.002022-06-027766Budget
7366237.002022-11-027346Actual
577790.002022-10-027673Budget
161104323.892023-07-036228Actual
3567813019.092024-12-3132711Actual
910511652.002022-12-312273Actual
11254127.002023-03-028513Actual
205016900.002022-06-022477Actual
13657276.002023-05-027464Actual
16747160.002023-08-028415Actual
47300.002022-09-025464Budget
7312100.002022-11-026736Budget
3299742432.002024-11-014076Actual
3036513.002024-09-019473Actual
28278436.002024-07-026616Actual
2455527.362024-03-0190212Actual
33527474.942024-11-0187113Actual
383035207.002022-08-023975Actual
15000169243.002023-06-023776Actual
31421860.002024-10-017763Actual
3573550.762024-12-3184212Actual
2328200.002022-07-037263Budget
1920935662.352023-10-026368Actual
22496155076.072023-12-3146711Actual
719335657.002022-11-023175Actual
977273.812022-05-028318Actual
2411072.002024-03-018217Actual
334819167.952024-11-017712Actual
14170716.252023-05-027768Actual
2533131880.462024-04-013878Actual

Generated 2025-06-01 12:33:07.545 UTC