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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
816259146.002022-12-031374Actual
749180.002022-11-028466Budget
1769413.002023-09-029614Actual
2879830.552024-07-0267511Actual
1583960.002023-07-039026Actual
2411100.002022-07-037473Budget
137423048.002023-05-026265Actual
21017161.002023-12-038946Actual
21102131339.002023-12-033776Actual
30691113.002022-07-038017Actual
6802784.002022-11-026263Actual
158622143.002022-06-023475Actual
831831903.002022-12-033475Actual
964380.002022-05-027618Budget
10028167.752022-12-316768Actual
1791652.002023-09-027136Actual
25076180.002024-04-017366Actual
23035230.002024-01-316566Actual
5011650.002022-09-026226Budget
605100.002022-05-028536Budget
1246313720.002023-04-021873Actual
3476710222.492024-12-0238713Actual
1361225753.002023-05-0210073Actual
22182113302.002023-12-311377Actual
246565025.002024-04-016163Actual
23180-454910.002024-01-314377Actual
7053150966.002022-11-022974Actual
3033061760.002024-09-013273Actual
3731215.002025-03-029615Actual
1932732.672023-10-0268311Actual
21112730.002023-12-036517Actual
35818559.162024-12-3174113Actual
33556190.732024-11-0190213Actual
76091000.002022-11-027267Budget
17857.002022-06-029646Actual
79221120.002022-12-036263Actual
25097348283.002024-04-01676Actual
21983440.002023-12-317736Actual
16923265.002023-08-028746Actual
32036243.512024-10-016868Actual
9464161.002022-12-317416Actual
5297320.002022-09-026617Actual
2555133.742024-04-0180112Actual
1382491.002022-06-026664Actual
25954259.002024-05-018965Actual
34161836.002024-12-026567Actual
3016773.182024-08-0171213Actual
30270745.002024-09-019013Actual
2783216743.622024-06-0119712Actual
16205109.272023-07-0367111Actual
6818120.002022-11-027363Budget
22653750186.002024-01-31473Actual
1601312.002023-07-039617Actual
3734713.002025-03-029665Actual
284556123.002024-07-022376Actual
2748160.172024-06-017168Actual
2343013.532024-01-3184511Actual
250594.002024-04-019656Actual
2407312485.002024-03-011876Actual
1235880.002023-04-027113Budget
26211256.002024-05-018517Actual
5622462.002022-10-026513Actual
1873.002022-05-029673Actual
22417202.892023-12-3174411Actual
21364160.342023-12-0380211Actual
4459367.002022-08-029768Actual
19708101.002023-11-027114Actual
1055717537.002023-01-314075Actual
363681758.002025-01-316166Actual
35872281.962024-12-3167613Actual
2663551.002022-07-038165Actual
2279224489.002024-01-313474Actual
7403100.002022-11-026556Budget
1532910284.992023-06-0252611Actual
19302746.002022-06-026217Actual
8436124.002022-12-036836Actual
2537824.162024-04-0178211Actual
3857217.002025-04-028226Actual
7369179.002022-11-027446Actual
480820672.002022-09-023374Actual
251257068.002024-04-016117Actual
8737200.002022-12-037467Budget
1113419100.002023-01-316068Budget
15768151732.002023-07-031575Actual
12863950.002023-04-026126Budget
191478345.182023-10-026118Actual
2701968068.002024-06-013174Actual
39350490891.102025-04-026713Actual
1935295.442023-10-0266411Actual
1500328910.002023-06-024076Actual
3428455.632024-12-026968Actual
35123.002022-05-028313Actual
3533971000.002024-12-319967Actual
144107.142023-05-0285112Actual
14016585.002023-05-028117Actual
3879955087.002025-04-021977Actual
24807374829.002024-04-01674Actual
3536993325.552024-12-316018Actual
32564484392.002024-11-01673Actual
1163854.002023-03-028265Actual
13242697.002022-05-023573Actual
2816162956.002024-07-021974Actual
9700280.002022-12-316666Budget
3566916743.622024-12-3119711Actual
233861117.802024-01-3161411Actual
13577188135.002023-05-023773Actual
26382214732.352024-05-011378Actual
2038569.912023-11-0273411Actual
242586978.482024-03-017668Actual
10266100.002023-01-318173Actual
3782944.382025-03-0278211Actual
1120315174.092023-01-312878Actual
8929100.002022-12-037868Budget
32053320.782024-10-019068Actual
8213650.002022-12-038015Budget
8678400.002022-12-037617Actual
4334480.002022-08-028118Budget
15258173.102023-06-0274211Actual
324794504.842024-10-0120713Actual
2290024.002024-01-316916Actual
82702100.002022-12-037665Budget
246085420.012024-03-0128712Actual
216727156.002023-12-319463Actual
2486629527.002024-04-015765Actual
310211645.472024-09-0162311Actual
262413562.002022-07-035265Actual
24874142.002024-04-016865Actual
12693427.002023-04-027615Actual
11162502.612023-01-317768Actual
3776859618.862025-03-021978Actual
3658785.932025-01-316968Actual
123934400.002023-04-025363Budget
2645144.002022-07-036865Actual
2528040310.922024-04-016368Actual
1452285.002023-06-028213Actual
2776546.502024-06-0166212Actual
37199270.002025-03-026814Actual
768770.782022-11-026918Actual
2193376.002023-12-318316Actual
373001389.002025-03-028015Actual
2261633758.002024-01-315263Actual
26328281.392024-05-017828Actual
1152652962.002023-03-022174Actual
1903166308.002023-10-021576Actual
38318126.002025-04-026573Actual
225391.822023-12-3172612Actual
21755-306.002023-12-319114Actual
190547201.002023-10-026117Actual
2716513.002024-06-018226Actual
26209320.002024-05-018317Actual
3291111264.002024-11-016056Actual
32427180.202024-10-0185213Actual
34211.002022-08-025463Actual
2735171912.002024-06-015767Actual
4633691.002022-09-026273Actual
162011975.262023-07-0361111Actual
6501650.002022-10-028067Budget
24672637.002024-04-018163Actual
36069462.002025-01-319414Actual
10907377.002023-01-317317Actual
9345100.002022-12-318515Budget
23535227.362024-01-3162612Actual
3144778696.002024-10-011973Actual
16657333.002023-08-028914Actual
18036157848.002023-09-022976Actual
35003335.002024-12-318315Actual
30630261.002024-09-018936Actual
352774.002022-08-027373Actual
15857375.002023-07-037736Actual
36736229.492025-01-3181411Actual
1948619.912023-10-0287112Actual
1760911.002023-09-029663Actual
3170141438.002022-07-032977Actual
416200.002022-05-027865Budget
19987142.002023-11-028946Actual
21346213.532023-12-0392111Actual
3224263.212022-07-038918Actual
3637300.002022-08-027364Budget
11962444.002023-03-028066Actual
34291258.662024-12-027868Actual
35082205.002024-12-316516Actual
16656878.002023-08-028714Actual
2619293288.002024-05-016017Actual
5913185878.002022-10-0210164Actual
2854515558.002024-07-022077Actual
2334841.192024-01-3183211Actual
196155021.002023-11-026263Actual
6105200.002022-10-027616Budget
10791234.002023-01-318756Actual
35066209982.002024-12-312975Actual
36244409.002025-01-318116Actual
2455977.362024-03-0152612Actual
218919288.002023-12-31875Actual
37464193.002025-03-026646Actual
204361307.172023-11-0261611Actual
973171.002022-12-318566Actual
26945522.002024-06-016814Actual
1582630.002023-07-037326Actual
209588.002023-12-038226Actual
13339200.002023-04-026528Budget
23828-259.002024-03-019115Actual
29017488.982024-07-0277113Actual
2316558455.002024-01-312177Actual
2700519245.002024-06-01774Actual
7552494.002022-11-027317Actual
3205613.212022-07-037618Actual
27330816.002024-06-017617Actual
3000104.002022-07-038566Actual
73521942.002022-11-026146Actual
22692342.002024-01-317773Actual
311643.002022-07-036967Actual
39169903.972025-04-0261212Actual
2255835000.002023-12-3199612Actual
37161101727.002025-03-023973Actual
480280.002022-05-026616Budget
12708200.002023-04-028415Budget
8423836918.002022-12-031136Actual
1441270.972023-05-0289112Actual
299465.002024-08-0196411Actual
4530495.002022-09-028713Actual
20144517.002023-11-029767Actual
23405192.252024-01-3187411Actual
2585380.002022-07-036615Budget
27377-268.002024-06-019167Actual
29067310.032024-07-0265613Actual
1503739190.002023-06-025467Actual
37776114635.042025-03-023178Actual
11848138.002023-03-027446Actual
323223645.512024-10-0161612Actual
1200116.002022-06-026863Actual
2519953990.002024-04-012177Actual
18194235.932023-09-029228Actual
238049815.002022-07-033173Actual
30552689921.002024-09-014675Actual
335751074.762022-07-033178Actual
204744166.002022-06-022177Actual
333543374.622022-07-039468Actual
1965217836.002023-11-021873Actual
39214789.072025-04-0277612Actual
3645960398.002025-01-316067Actual
2681013306.762024-05-0134713Actual
3843658126.002025-04-026015Actual
9472632.002022-12-318016Actual
8873480.002022-12-038028Budget
2599960.002024-05-016816Actual
36529708.672025-01-317418Actual
1996200.002022-06-026867Budget
2388051636.002024-03-012175Actual
20396192.252023-11-0287411Actual
3496885573.002024-12-312174Actual
1736417.002022-06-029236Actual
1252878.002023-04-029473Actual
8150-186.002022-12-039164Actual
2751118710.522024-06-011878Actual
22747135.002024-01-316764Actual
1027430.002023-01-318573Budget
391258960.502025-04-0224711Actual
1672331561.002023-08-023874Actual
2978681.392024-08-016968Actual
22067760.002023-12-317666Actual
86398321.002022-12-032276Actual
56202310.002022-10-026213Actual
13163272.002023-04-027417Actual
614162.002022-10-026726Actual
2969717287.002024-08-011877Actual
15709644.002023-07-037715Actual
4751040.002022-05-026216Actual
1407710710.002023-05-022277Actual
2543634.802024-04-0183411Actual
92282764.002022-12-316164Actual
3464817697.902024-12-0234712Actual
18878140.002023-10-028916Actual
6190100.002022-10-026736Budget
3119480.002022-07-037267Budget
847010.002022-12-039636Actual
1416588.962023-05-027168Actual
24647151.002024-04-019413Actual
2433283619.342024-03-0112211Actual
137222700.002022-06-026064Budget
3292462.002024-11-017856Actual
2288676946.002024-01-313775Actual
1380380.002022-06-026564Budget
130121.002022-06-028373Actual
2151160805.082023-12-0331711Actual
31602815.002024-10-018115Actual
28132660.002022-07-036136Actual
10039200.002022-12-317468Budget
2535325.232024-04-0182111Actual
66563925.402022-10-025768Actual
22637966.002024-01-318063Actual
2580235267.002024-05-0110073Actual
753539100.002022-11-026017Budget
21278779.882023-12-038068Actual
365926567.872025-01-317668Actual
8117161.002022-12-036864Actual
1479200.002022-06-027815Budget
3889100.002022-08-026526Budget
368417241.002022-08-022874Actual
103131000.002023-01-318014Budget
434232.002022-05-029265Actual
3023560790.102024-08-0129713Actual
29898120.972024-08-0167311Actual
19080208719.002023-10-021227Actual
219598.002023-12-318226Actual
916638.002022-12-319473Actual
3568308.002022-08-026714Actual
1740327000.002023-08-0299611Actual
502111.002022-09-026926Actual
31095362.472024-09-0181611Actual
29145-576.002024-08-019113Actual
26250-250.002024-05-019167Actual
238952899.002022-07-034373Actual
25193153205.002024-04-011377Actual
29848312.472024-08-0174111Actual
19630650.002023-11-028163Actual
171855992.102023-08-027668Actual
4311550.002022-08-026518Budget
11354267747.002023-03-024673Actual
26372373.822024-05-019268Actual
1560098.002023-07-039273Actual
566111.002022-10-029613Actual
15744547.002023-07-037765Actual
38171180.202025-03-0268613Actual
224981349.722023-12-3160112Actual
389101075340.812025-04-0210168Actual
3048550.002022-07-036517Budget
38501650677.002025-04-02475Actual
37007-195.242025-01-3191213Actual
3675769.912025-01-3173511Actual
16861121.002023-08-027726Actual
1027332.002023-01-318473Actual
3795559176.332025-03-0294611Actual
14014252.002023-05-027817Actual
33791304.002024-12-027864Actual
1153244596.002023-03-023174Actual
35704369.912024-12-3181112Actual
35029269.002024-12-317265Actual
3675982.682025-01-3176511Actual
3438218.002022-08-026663Actual
168063790.002023-08-022375Actual
161721458713.112023-07-03478Actual
1607433753.002023-07-033877Actual
2604083.002024-05-018726Actual
791479100.002022-12-035663Budget
7439-60.002022-11-029156Actual
37003100.002022-08-026115Budget
204160663.002022-06-021377Actual
13710569.002023-05-026515Actual
787744.002022-12-037113Actual
78030604.002022-05-021976Actual
821852.002022-12-038215Actual
238489736.002022-07-033573Actual
27771268.852024-06-0174212Actual
15619527.002023-07-038114Actual
5825564.002022-10-027614Actual
13242158.002023-04-028467Actual
348201040.002024-12-317763Actual
2640732060.772024-05-0110078Actual
3069112534.002024-09-015766Actual
16220335.872023-07-0387111Actual
1681752961.002023-08-023975Actual
18264240.132023-09-0265111Actual
9598198.002022-12-316646Actual
23053340.002024-01-318766Actual
1896772.002023-10-026556Actual
528222659.002022-09-023876Actual
9050215.002022-12-316663Actual
143979.272023-05-0268112Actual
26786281.962024-05-0192613Actual
37726257966.492025-03-025668Actual
372901105.002025-03-026615Actual
15109585.942023-06-027318Actual
8924200.002022-12-037468Budget
32252106.082024-10-0189611Actual
31396712.002024-10-019013Actual
31432-289.002024-10-019163Actual
31776228.002024-10-018146Actual
3705313806.772025-01-3119713Actual
261011279.002024-05-016156Actual
3222060.332024-10-0190511Actual
10858191.002023-01-319766Actual
234928612.622024-01-3132711Actual
2287139.002022-07-038313Actual
15125558.672023-06-029418Actual
19317-29.032023-10-0291211Actual
1875528758.002023-10-023474Actual
3547017774.142024-12-312078Actual
19022301.002023-10-029766Actual
6151100.002022-10-027426Budget
2879664.592024-07-0265511Actual
1503632775.002023-06-025367Actual
726840.002022-11-027126Budget
36128148851.002025-01-313574Actual
179609042.002023-09-026056Actual
33054222.002024-11-018567Actual
35770766.732024-12-3187612Actual
26956372.002024-06-018314Actual
2980243.002022-07-037366Actual
30459624563.002024-09-014674Actual
1200417156.002023-03-023376Actual
5463100.002022-09-028418Budget
28199229.002024-07-028415Actual
2751318148.392024-06-012078Actual
1289310.002023-04-028226Budget
7424188.002022-11-028056Actual
1280837080.002023-04-023975Actual
4315200.002022-08-026718Budget
2804741665.002024-07-022473Actual
161844787.532023-07-032378Actual
34312166664.792024-12-021378Actual
33333186.932024-11-0167611Actual
347544418.882024-12-0220713Actual
20007119.002023-11-028156Actual
3940321733.202025-05-0192712Actual
25058137.002024-04-019256Actual
368392217.822025-01-3161112Actual
25826-428.002024-05-019114Actual
36697352.892025-01-3165311Actual
24260270.782024-03-017868Actual
1998220.002023-11-028246Actual
20753-403.002023-12-039114Actual
32583129629.002024-11-013573Actual
28863140277.842024-07-0215711Actual
3337929269.392024-11-0135711Actual
3200582.902024-10-017128Actual
27850188830.242024-06-0146712Actual
5049107.002022-09-029026Actual
10845100.002023-01-318366Budget
32245480.562024-10-0180611Actual
212323831.462023-12-036228Actual
3217304.122022-07-038318Actual
273036123.002024-06-012376Actual
12001141438.002023-03-022976Actual
37873219.912025-03-0265411Actual
526551574.002022-09-021476Actual
13355200.002023-04-027628Budget
700056.002022-11-027164Actual
29501136.002024-08-018436Actual
8745757.002022-12-038067Actual
1670945468.002023-08-021974Actual
1460248.002023-06-026773Actual
2661332.672024-05-0165112Actual
2279658779.002024-01-313974Actual
323625779.592024-10-0120712Actual
5485175.332022-09-026728Actual
566959300.002022-10-025663Budget
1680815961.002023-08-022875Actual
36161344.002025-01-319415Actual
2746100.002022-07-038316Budget
7834733776.872022-11-02678Actual
225078.212023-12-3173112Actual
22229-298.912023-12-319118Actual
2888112168.012024-07-0240711Actual
3024031901.852024-08-0135713Actual
10954380.002023-01-316567Budget
3610338002.002025-01-319464Actual
195429.272023-10-0284612Actual
962670.002022-12-318546Budget
3389100.002022-08-027413Budget
1966596969.002023-11-023573Actual
8784138768.002022-12-032977Actual
23023-173.002024-01-319156Actual
1840118159.612023-09-0257611Actual
3411342031.002024-12-023276Actual
3153505000.002022-07-0310167Budget
1709720611.002023-08-022477Actual
28075410.002024-07-028073Actual
7078200.002022-11-026815Budget
49013865.002022-09-027665Actual
18461335.002022-06-026166Actual
170331146.002023-08-028017Actual
2656852.892024-05-0183611Actual
2656944.382024-05-0184611Actual
283312849.002024-07-026236Actual
35896421307.352024-12-31101613Actual
24857-194.002024-04-019115Actual
27461281.392024-06-018928Actual
9318224.002022-12-316715Actual
1313678225.002023-04-023576Actual
24693125437.002024-04-011573Actual
118467900.002022-06-025663Budget
13849113.002023-05-028726Actual
903410800.002022-12-315363Budget
22610463.002024-01-319013Actual
30566446.002024-09-017716Actual
691200.002022-05-028156Budget
30138106.522024-08-0168113Actual
23567105.022024-01-318712Actual
3131650.002022-07-038067Budget
31940625909.002024-10-0110167Actual
14238288.002023-05-0287111Actual
33842202.002024-12-026815Actual
38388408.002025-04-027464Actual
927763000.002022-12-319964Actual
1865218.002023-10-027173Actual
112802074.002023-03-026363Actual
3431518710.522024-12-021878Actual
9067380.002022-12-317763Budget
27325323.002024-06-016817Actual
3019892.482024-08-0171613Actual

Generated 2025-06-01 18:33:33.603 UTC