[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034-135.282022-05-029128Actual
5015103.002022-09-026626Actual
10383100.002023-01-318564Budget
2632257.142024-05-016928Actual
526164.002022-05-026526Actual
32675396.002024-11-019064Actual
3452588537.522024-12-0231711Actual
13957246.002023-05-028166Actual
7895114.002022-12-038313Actual
999670.002022-12-318528Budget
36661342.252025-01-3190111Actual
958791.002022-12-319436Actual
18643481038.002023-10-024673Actual
71143854.002022-11-025265Actual
27874101.252024-06-0190113Actual
23372213.532024-01-3180311Actual
18675428.002023-10-026514Actual
15652160.002023-07-037864Actual
333891005.032024-11-0162112Actual
2501350.002024-04-016746Actual
726380.002022-11-026726Budget
5828316.002022-10-027814Actual
16279124.172023-07-0392311Actual
574625041.002022-10-023373Actual
316544626.002022-07-032177Actual
5035280.002022-09-028026Budget
28844100.762024-07-0283611Actual
208240.002022-05-027414Actual
33178-261.042024-11-019168Actual
20871811.002023-12-038065Actual
3117185.872024-09-0167212Actual
32517275.002024-11-018513Actual
3075200.002022-07-038317Budget
3640517287.002025-01-311876Actual
127966991.002023-04-022275Actual
38857493.512025-04-027428Actual
2482831912.002024-04-013874Actual
20696173857.002023-12-033773Actual
728856.002022-11-028426Actual
633017400.002022-10-026066Budget
29833100107.492024-08-013978Actual
1999910.002023-11-026956Actual
2982741589.732024-08-013278Actual
2846946667.002024-07-024676Actual
38428234012.002025-04-023574Actual
19417129.482023-10-0273611Actual
6702546.552022-10-028768Actual
24803276.002024-04-019764Actual
8295334.002022-12-039765Actual
31309264.412024-09-0192213Actual
197451465.002023-11-027664Actual
2036057.142023-11-0276311Actual
11244710.002023-03-028013Actual
16546507.002023-08-025463Actual
182296.002023-09-029668Actual
80138.002022-12-036973Actual
3445211.402024-12-0269511Actual
175345540.222023-08-0228712Actual
3432850.002022-08-026263Budget
8226650.002022-12-038715Budget
2099512.002023-12-039636Actual
33854209.002024-12-028415Actual
595656.002022-10-026915Actual
6776100.002022-11-028413Budget
2288925771.002024-01-314075Actual
13741965.002022-06-026164Actual
1696691.002023-08-026766Actual
29085632.842024-07-0287613Actual
2387312186.002024-03-01875Actual
2387560934.002024-03-011475Actual
34324106234.882024-12-023178Actual
277942048.672024-06-0162612Actual
34239614.732024-12-029018Actual
4786447.002022-09-029764Actual
19351105.022023-10-0265411Actual
2667721091.582024-05-0113712Actual
31915360.002024-10-016767Actual
194526142.362023-10-0228711Actual
1568224073.002023-07-032474Actual
15724179804.002023-07-031225Actual
33679218.002024-12-028963Actual
3903736.932025-04-0282411Actual
3914024712.922025-04-0260112Actual
387278231.002025-04-026117Actual
112523586.372022-05-024078Actual
8838195.022022-12-038918Actual
28723115.652024-07-0276211Actual
18729-222.002023-10-029164Actual
352142.002022-08-026873Actual
17578438.002023-09-025463Actual
25262179.872024-04-018328Actual
29383294.002024-08-017865Actual
976783150.002022-12-313976Actual
3534817287.002024-12-311877Actual
503368.002022-09-027826Actual
2892110.332024-07-0271212Actual
17075138.002023-08-028967Actual
2100992.002023-12-037846Actual
1575753289.002023-07-039465Actual
34256613.212024-12-027628Actual
1290383.002023-04-029026Actual
28903105.022024-07-0284112Actual
20632499.002023-12-039013Actual
2403521901.002024-03-016066Actual
34510455141.152024-12-026711Actual
2445370.972024-03-0168611Actual
2137280.002022-06-027728Budget
30881355.632024-09-017328Actual
90451538.002022-12-316363Actual
1636142.002022-06-028916Actual
2941424216.002024-08-012875Actual
209498.002023-12-036926Actual
215523107.202023-12-0356612Actual
9759132096.002022-12-312976Actual
1931448.632023-10-0287211Actual
28904100.762024-07-0285112Actual
664935800.002022-10-025268Budget
1480544121.002023-06-023975Actual
25360-180.092024-04-0191111Actual
2656465.652024-05-0178611Actual
4826473.002022-09-026615Actual
32191375.232024-10-0187411Actual
2609911.002024-05-019646Actual
3074037628.002024-09-013276Actual
3447617954.292024-12-0257611Actual
20826570.002023-12-036515Actual
31870182743.002024-10-013776Actual
37510323.002025-03-029256Actual
37888107.142025-03-0284411Actual
396380.002022-05-026665Budget
37818423.112025-03-0262211Actual
307535203.002024-09-016217Actual
24028-164.002024-03-019156Actual
2701384761.002024-06-012174Actual
28142176.002022-07-036236Actual
11398-43.002023-03-029173Actual
2328343057.942024-01-311978Actual
20006192.002023-11-028056Actual
12224237.452023-03-027628Actual
3071190.002024-09-018366Actual
706144496.002022-11-023974Actual
3843658126.002025-04-026015Actual
379571623.002025-03-0297611Actual
215891638.022023-12-0313712Actual
293365069.002024-08-016115Actual
429519580.002022-08-023377Actual
18118175484.002023-09-021377Actual
9858166.002022-12-317867Actual
214312895.492023-12-0360511Actual
2782235000.002024-06-0199612Actual
22755489.002024-01-317764Actual
21970645310.002023-12-311136Actual
30162492.492024-08-0165213Actual
3579575191.522024-12-3129712Actual
26295166.242024-05-017118Actual
2491847823.002024-04-013475Actual
328111236.142022-07-035368Actual
14344556.092023-05-0276611Actual
1554510.002023-07-039663Actual
970623.002022-12-317166Actual
1683054.002023-08-027116Actual
12362100.002023-04-027413Budget
2894360359.332024-07-0256612Actual
30571125.002024-09-018316Actual
21611-37932.312023-12-0346712Actual
1088126110.002023-01-313476Actual
1912639785.002023-10-021977Actual
741798.002022-11-027656Actual
76091000.002022-11-027267Budget
8299473488.002022-12-03475Actual
25813306.002024-05-017414Actual
6340200.002022-10-026666Budget
22290-171.642023-12-319168Actual
28580158.662024-07-028218Actual
3793776.292025-03-0271611Actual
24599798.652024-03-0114712Actual
3281134.002024-11-016916Actual
449120460.002022-09-026013Actual
3573084.802024-12-3178212Actual
17028421.002023-08-027317Actual
553122100.002022-09-025768Budget
31809194.002024-10-019056Actual
32286300370.982024-10-0143711Actual
2410293.002024-03-017117Actual
31426215.002024-10-018363Actual
19521130.552023-10-0257612Actual
7838239.002022-05-022276Actual
2496015.002024-04-016826Actual
204199.272023-11-0282511Actual
1963163.002023-11-028263Actual
3336454161.342024-11-0114711Actual
3920039932.352025-04-0260612Actual
271782454.002024-06-016136Actual
48648.002022-09-029615Actual
2197954.002023-12-317136Actual
143911909.312023-05-0260112Actual
2279129922.002024-01-313374Actual
2328099542.332024-01-311478Actual
384981070.002025-04-029765Actual
2855582852.002024-07-023477Actual
172005.002023-08-029668Actual
1031380.002022-05-028728Budget
2497120.002024-04-018326Actual
25808408.002024-05-016714Actual
11982466.002023-03-029766Actual
18941189.002023-10-026546Actual
37597296.002025-03-028917Actual
36414166450.002025-01-313176Actual
36397167985.002025-01-3110166Actual
3920989.062025-04-0271612Actual
2683599.002024-06-018213Actual
349219698.002024-12-315264Actual
544296.542022-09-027118Actual
34097325862.002024-12-02676Actual
4824550.002022-09-026515Budget
3900239.062025-04-0271311Actual
4601250700.002022-09-0210163Budget
15176764.732023-06-028068Actual
3511422.002024-12-317126Actual
44333463.272022-08-027668Actual
24526040.002022-05-026064Actual
454496000.002022-09-025663Budget
669443.512022-10-028268Actual
3125057694.392024-09-0135712Actual
2930930458.002024-08-01774Actual
701946.002022-11-028264Actual
35169135.002024-12-317346Actual
31694566.002024-10-018016Actual
38829588.972025-04-027418Actual
277125255.112024-06-0118711Actual
11657971221.002023-03-02475Actual
27076810.002024-06-017765Actual
24225417.762024-03-017628Actual
22403-90.732023-12-3191311Actual
3800425.232025-03-0282112Actual
1434014.592023-05-0271611Actual
2505327.002024-04-018556Actual
4658100.002022-09-028173Budget
219598.002023-12-318226Actual
2036622.042023-11-0283311Actual
31894371.002024-10-018317Actual
2120119018.002023-12-0310077Actual
15801200.002023-07-037616Actual
3558972.042024-12-3184411Actual
334318981.742022-07-03778Actual
3694529804.512025-01-3131712Actual
26185172592.002024-05-013976Actual
184783.952023-09-0282112Actual
38100.002022-05-028513Budget
58842500.002022-10-027664Budget
38337109.002025-04-029073Actual
31747510.002024-10-017736Actual
2441834.802024-03-0166511Actual
30050364.602024-08-0174212Actual
2836233.002024-07-026946Actual
1264854698.002023-04-021374Actual
717438500.002022-11-029965Actual
2772911072.242024-06-0140711Actual
302971103.002024-09-018063Actual
7890332.002022-12-038113Actual
31982551.092024-10-017818Actual
11812401.002023-03-028136Actual
516630.002022-09-027156Budget
4035100.002022-08-026656Budget
381604.002025-03-0296213Actual
37765119616.952025-03-021478Actual
71172312.002022-11-025365Actual
125923141.002023-04-026164Actual
34575457.152024-12-0274212Actual
328-27492.002022-05-024674Actual
23601707.002024-03-017313Actual
38314120304.002025-04-024673Actual
22788196260.002024-01-312974Actual
3308690832.002024-11-013777Actual
6635100.002022-10-028328Budget
34740232.842024-12-0292613Actual
34253126.842024-12-027128Actual
766147193.002022-11-023177Actual
1647344.382023-07-0380612Actual
32175159.272024-10-0166411Actual
1040053267.002023-01-311374Actual
2249546223.562023-12-3143711Actual
1966180902.002023-11-023173Actual
1092250.002023-01-318217Budget
80309.002022-12-038273Actual
1390070.002023-05-028346Actual
22363225.232023-12-3174211Actual
864496234.002022-12-033176Actual
262842127483.002024-05-014577Actual
9317436.002022-12-316615Actual
953831.002022-12-319426Actual
29187416186.002024-08-01473Actual
850963.002022-12-038546Actual
1697998.002023-08-028366Actual
225475.012023-12-3182612Actual
18271242.252023-09-0274111Actual
30627103.002024-09-018436Actual
191523795.002022-06-023276Actual
358794094.312024-12-3176613Actual
23300157726.542024-01-314378Actual
15030-314.002023-06-029117Actual
371490.002022-08-027115Budget
1944864692.392023-10-0221711Actual
37592101.002025-03-028217Actual
2170143366.002023-12-314073Actual
98544145.002022-12-317667Actual
7496110.002022-11-028966Actual
1634113488.242023-07-0360611Actual
214473.952023-12-0382511Actual
292891009.002024-08-017764Actual
4208194.002022-08-029017Actual
3698341302.022025-01-3112213Actual
11328266546.002023-03-02473Actual
32407149979.492024-10-0112213Actual
17234881.632023-08-0262111Actual
29664240.002024-08-016767Actual
4268220.002022-08-029067Actual
23808473.002024-03-016515Actual
183171002.912023-09-0261311Actual
8418-87.002022-12-039126Actual
31203612.472024-09-0166612Actual
329366.002024-11-019656Actual
185234818.932023-09-02101612Actual
1152141056.002023-03-021474Actual
3004175.002022-07-038966Actual
164942879.542023-07-0315712Actual
1383441.002023-05-026726Actual
28212150832.002024-07-025665Actual
8068550.002022-12-037614Budget
3236330085.362024-10-0121712Actual
12272146.542023-03-026768Actual
28764113.532024-07-0294311Actual
39405225000.002025-05-0142713Actual
303624784.002022-07-033876Actual
2524546209.522024-04-016028Actual
30995116.722024-09-0165211Actual
53641251.002022-09-027267Actual
3236116743.622024-10-0119712Actual
38896710.192025-04-028168Actual
29853510.342024-08-0181111Actual
3078740190.002024-09-016367Actual
2837290.002024-07-028346Actual
719831140.002022-11-023775Actual
8820650.002022-12-037718Budget
5628100.002022-10-026813Budget
3185816076.002024-10-012076Actual
28071231.002024-07-027473Actual
3231855.022024-10-0154612Actual
376411007057.002025-03-02677Actual
775870.002022-11-028528Budget
1422622.042023-05-0271111Actual
24767312.002024-04-019414Actual
60022545.002022-10-026165Actual
3298140.482022-07-036768Actual
2618640030.002024-05-014076Actual
7010550.002022-11-027764Budget
2724262.002024-06-017856Actual
18187135.932023-09-028328Actual
189094.002023-10-029626Actual
17890148.002023-09-027426Actual
3037582.002024-09-016914Actual
34629231908.272024-12-024712Actual
33331413.532024-11-0165611Actual
234775785.972024-01-317711Actual
7748480.002022-11-028028Budget
17368709.282023-08-0252611Actual
2352010.332024-01-3183112Actual
3371252611.002024-12-024073Actual
5261486547.002022-09-02676Actual
2955445.002024-08-018556Actual
24971454.002022-07-036264Actual
16129129.872023-07-038928Actual
5010892.002022-09-026126Actual
10447650.002023-01-317715Budget
362312224.002025-01-316216Actual
108025544.002023-01-315366Actual
136153816.002023-05-026214Actual
37798279.492025-03-0274111Actual
282752281.002024-07-026116Actual
518557.002022-09-028456Actual
326322174.002024-11-018014Actual
6013266.002022-10-026765Actual
30511669.002024-09-018165Actual
1026248.002023-01-317873Actual
2611190.002024-05-017656Actual
29269127759.002024-08-011224Actual
13322100.002023-04-028518Budget
5203212400.002022-09-025666Budget
286686628.482024-07-022378Actual
3392368767.002024-12-023975Actual
2181699240.002023-12-313574Actual
18984151.002023-10-028756Actual
20976111.002023-12-036836Actual
1356715301.002023-05-022273Actual
36271103.002025-01-318126Actual
31830141.002024-10-017466Actual
31926850.002024-10-018167Actual
34301296.002022-08-026163Actual
112761775.002023-03-026163Actual
3268163000.002024-11-019964Actual
26519164.592024-05-0162511Actual
31347555758.982024-09-016713Actual
5498634.432022-09-027728Actual
1997196.002022-06-026867Actual
15110476.852023-06-027418Actual
326481164.002024-11-015464Actual
37100.002022-05-028413Budget
5400704891.002022-09-02677Actual
23730195.002024-03-018414Actual
15358201.832023-06-0290611Actual
22951428.002024-01-316536Actual
17557603.002023-09-027313Actual
37470132.002025-03-027446Actual
240306.002024-03-019656Actual
1931849.702023-10-0292211Actual
12640132.002023-04-029764Actual
1238911.002023-04-029613Actual
3205934500.002024-10-019968Actual
1938843.312023-10-0278511Actual
294291777.002024-08-016116Actual
403755.002022-08-026756Actual
34140111.002024-12-028217Actual
18691400.002022-06-027666Budget
1658322543.002023-08-02773Actual
824429200.002022-12-036065Budget
567062400.002022-10-025663Actual
14851169.002023-06-028026Actual
39105-201.362025-04-0291611Actual
209981798.002023-12-036246Actual
21165150.002023-12-038967Actual
38903292.002025-04-029068Actual
10189200.002023-01-318163Budget
33479170740.112024-11-014712Actual
3215227.362024-10-0171311Actual
33476348.002024-11-0197612Actual
10611950.002023-01-316126Budget
20217860.192023-11-028028Actual
16836499.002023-08-028016Actual
29705261792.002024-08-012977Actual
179936290.002023-09-026366Actual
9513150.002022-12-317426Actual
3254959.002024-11-018263Actual
11871600.002022-06-026163Budget
2355548.632024-01-3187612Actual
1782110.002023-09-029665Actual
2689124696.002024-06-011873Actual
19194819.282023-10-028728Actual
92282764.002022-12-316164Actual
6441715.002022-10-028117Actual
2860864.722024-07-028228Actual
2980834500.002024-08-019968Actual
3816383609.832025-03-0256613Actual
25774-40042.002024-05-014673Actual
235413.952024-01-3169612Actual
16688124.002023-08-028364Actual
17922561.002023-09-028036Actual
2993630.552024-08-0182411Actual
3458752.892024-12-0290212Actual
2606780.002024-05-018536Actual
370771291.002025-03-026613Actual
58641600.002022-10-026264Budget
34559138.002024-12-0290112Actual
410160.002022-08-027166Budget
25515240.002022-07-03874Actual
2415100.002022-07-037773Budget
12740354.002023-04-026665Actual
3075029624.002024-09-0110076Actual
1765120.002022-06-027846Actual
592311854.002022-10-022074Actual
3072511569.002024-09-01776Actual
21986330.002023-12-318136Actual
1801167.002023-09-028566Actual
2753480.002022-07-038716Budget
1853280.002022-06-026666Budget
259100.002022-05-026864Budget
38522141566.002025-04-023775Actual
31396712.002024-10-019013Actual
32378284220.942024-10-0143712Actual
3431518710.522024-12-021878Actual
1109131.382023-01-316928Actual
18185385.942023-09-028128Actual
2767615022.322024-06-0163611Actual
1745319.912023-08-0287112Actual
4777100.002022-09-028564Budget
2587916948.002024-05-012274Actual
12984497.002023-04-028046Actual
16887208.002023-08-027436Actual
7320211.002022-11-027336Actual
13710569.002023-05-026515Actual
29556.002022-07-035466Actual
528934000.002022-09-026017Budget
1750182.002022-06-026746Actual
636200.002022-05-027646Budget
3000353931.552024-08-0134711Actual
12269310.182023-03-026568Actual
34029347.002024-12-028746Actual
16580415066.002023-08-0210163Actual
34177184.002024-12-028467Actual
1422268.002022-06-029764Actual
15000169243.002023-06-023776Actual

Generated 2025-06-01 12:37:52.052 UTC