[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 716  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6339156.002022-10-026666Actual
6498686.002022-10-027767Actual
38580276.002025-04-029226Actual
2440643.312024-03-0185411Actual
1429051.822023-05-0283311Actual
1137890.002023-03-027773Actual
2657927000.002024-05-0199611Actual
2312232946.002024-01-315767Actual
1598572491.002023-07-034676Actual
32186294.382024-10-0181411Actual
32022251.092024-10-019428Actual
11960117.002023-03-027866Actual
14133316.242023-05-027328Actual
175428394.532023-08-0238712Actual
35274-79533.002024-12-314676Actual
2796458876.032024-06-0139713Actual
14481279.492023-05-028712Actual
2757379.482024-06-0178211Actual
1537277676.672023-06-0215711Actual
271065301.002024-06-012375Actual
30353112.002024-09-017873Actual
2417455058.002024-03-013177Actual
5238280.002022-09-028166Budget
5080495.002022-09-027736Actual
382528151.002025-04-025363Actual
8928280.002022-12-037768Budget
14811039.002022-06-028015Actual
954326780.002022-12-316036Actual
2252553.952023-12-3152612Actual
1563458.002023-07-035464Actual
4347276.842022-08-029018Actual
904014560.002022-12-316063Actual
3131110473.382024-09-0152613Actual
9149109.002022-12-318073Actual
2611938.002024-05-018556Actual
20722180.002023-12-038773Actual
18053540.002023-09-026617Actual
3812790.732025-03-0285113Actual
34193146382.002024-12-021377Actual
2844514675.002024-07-02776Actual
384375368.002025-04-026115Actual
1500777500.002023-06-026017Actual
3895546.502025-04-0282111Actual
255816.082024-04-0183212Actual
4827480.002022-09-026615Budget
33458343.322024-11-0173612Actual
79111600.002022-12-035363Budget
6996280.002022-11-026764Actual
14289090.002022-06-02774Actual
13353200.002023-04-027428Budget
3870517287.002025-04-021876Actual
85346.002022-05-027763Actual
30890179.872024-09-018428Actual
36192038.002022-08-026264Actual
16769180.002023-08-026865Actual
11155205.632023-01-317368Actual
122480.002022-06-028463Budget
27002608904.002024-06-0110164Actual
1526611.402023-06-0284211Actual
92204128.002022-12-315364Actual
44-247.002022-05-029113Actual
33970109.002024-12-028126Actual
2033534.802023-11-0278211Actual
348301.002022-05-027315Actual
1659215147.002023-08-022273Actual
1196627.002023-03-028266Actual
145541108.002023-06-028063Actual
1863365396.002023-10-023173Actual
10322200.002023-01-318514Budget
3217817.782024-10-0169411Actual
143128435.002022-06-021474Actual
480319314.002022-09-022474Actual
3113411559.492024-09-0140711Actual
9213440.002022-12-319214Actual
845640.002022-12-038236Actual
244472280.592024-03-0161611Actual
21871155.002023-12-317865Actual
34812420.002024-12-316763Actual
3905611.402025-04-0271511Actual
11443850.002023-03-028714Budget
2055646.502023-11-0266612Actual
1775633371.002023-09-024074Actual
17721109.002023-09-028564Actual
3697346.872025-01-3182113Actual
2110819216.002023-12-0310076Actual
4253650.002022-08-028067Budget
333891005.032024-11-0162112Actual
71172312.002022-11-025365Actual
2168774585.002023-12-312173Actual
1568559878.002023-07-033174Actual
3798155933.722025-03-0237711Actual
38402400.002025-04-029264Actual
77801655.662022-11-026168Actual
12569200.002023-04-028514Budget
2827424706.002024-07-026016Actual
1133467844.002023-03-021573Actual
44753682.972022-08-022378Actual
2289100.002022-07-038413Budget
3802936.932025-03-0278212Actual
2589200.002022-07-036815Budget
1669099.002023-08-028564Actual
363112243.002025-01-316146Actual
6492354.002022-10-027367Actual
1348433105.002023-05-019376Actual
2012200.002022-06-027867Budget
37123797.002025-03-028163Actual
2615720.002022-07-038715Actual
11438200.002023-03-028414Budget
185376264.712023-09-0224712Actual
11382200.002023-03-028073Budget
359267880.002025-01-316113Actual
12370550.002023-04-028013Budget
17863179.002023-09-027416Actual
1352710180.002023-05-026363Actual
81617731.002022-12-03874Actual
5511135.932022-09-028428Actual
13662431.002023-05-028164Actual
1174-309.002022-06-029113Actual
35414217.752024-12-318328Actual
2203480.002023-12-317656Actual
3911280.002022-08-028026Budget
31614159809.002024-10-011225Actual
256311401.852024-04-0115712Actual
2681311394.452024-05-0138713Actual
32755593.002024-11-017365Actual
2120119018.002023-12-0310077Actual
300405188.092024-08-0160212Actual
2679618059.482024-05-0114713Actual
3639411.002025-01-319666Actual
686932723.002022-11-023273Actual
800-58073.002022-05-024676Actual
3830649870.002025-04-023373Actual
35329254.002024-12-318467Actual
31579227549.002024-10-013574Actual
816259146.002022-12-031374Actual
1146234400.002023-03-026064Budget
2103570.002023-12-037856Actual
2349626998.072024-01-3137711Actual
30894270.782024-09-019028Actual
215943757.212023-12-0320712Actual
21249157.142023-12-038528Actual
28591444753.312024-07-021228Actual
3421783358.692024-12-026018Actual
2015754504.002023-11-022177Actual
673026474.302022-10-023278Actual
30467265.002024-09-016815Actual
527089984.002022-09-022176Actual
13797350000.002023-05-024275Actual
17831140574.002023-09-021575Actual
424070.002022-08-027167Budget
3176016.002024-10-019636Actual
1304949.002023-04-029456Actual
2293721.002024-01-318326Actual
308681082.922024-09-019218Actual
34687317.052024-12-0265213Actual
942381338.002022-12-311575Actual
593040900.002022-10-023174Actual
3420014681.002024-12-022277Actual
5721291.002022-10-029263Actual
514-218.002022-05-029116Actual
237451717.002022-07-032173Actual
17894140.002023-09-028026Actual
12175200.002023-03-027418Budget
115279510.002023-03-022274Actual
10581100.002023-01-317416Budget
3613175908.002025-01-313974Actual
36201600.002022-08-026264Budget
300661.002024-08-0196212Actual
9087294.002022-12-319263Actual
1630139.062023-07-0385411Actual
4065234.002022-08-028756Actual
3777432654.722025-03-022878Actual
2329874910.052024-01-313978Actual
2970426607.002024-08-012877Actual
10679322.002023-01-317636Actual
7423200.002022-11-028056Budget
3589912297.972024-12-317713Actual
159893939.002023-07-036217Actual
2092344.002023-12-037116Actual
106099300.002023-01-316026Budget
1965615147.002023-11-022273Actual
2540810.332024-04-0182311Actual
19711497.002023-11-027614Actual
18184623.822023-09-028028Actual
27545203.952024-06-0178111Actual
3144590602.002024-10-011573Actual
28296459.002024-07-029016Actual
2118510710.002023-12-032277Actual
353832110.212024-12-318018Actual
35335509.002024-12-319267Actual
1909470.002023-10-026967Actual
2239746.502023-12-3183311Actual
3396032.002024-12-026726Actual
29311137351.002024-08-011374Actual
371057647.002025-03-025763Actual
16741772.002023-08-027715Actual
173404.002023-08-0296411Actual
291515819.002024-08-015363Actual
37665-464904.002025-03-024377Actual
7563715.002022-11-028117Actual
1667729.002023-08-026964Actual
26966219205.002024-06-011224Actual
84291500.002022-12-036236Budget
11295166.002023-03-027363Actual
1425000.002022-05-026073Budget
38841620.792025-04-029018Actual
367802326.332025-01-3162611Actual
1632360.332023-07-0380511Actual
28350371.002024-07-028936Actual
454813500.002022-09-026063Budget
292891009.002024-08-017764Actual
37854255.022025-03-0276311Actual
30503103.002024-09-017165Actual
4909464.002022-09-028165Actual
42213147.002022-08-025767Actual
9578100.002022-12-318436Budget
1787811.002023-09-029616Actual
1725157.142023-08-0285111Actual
5845363.002022-10-029014Actual
1297360.002023-04-027146Budget
222363766.302023-12-316228Actual
2086380.002022-06-027618Budget
33143258.662024-11-019028Actual
289472435.912024-07-0262612Actual
3096042889.762024-09-014078Actual
208993828.002023-12-032375Actual
126434311.002022-06-024073Actual
16881408.002023-08-026636Actual
31055184.812024-09-0173411Actual
2619128801.002024-05-0110076Actual
38273608.002025-04-028163Actual
1210839.002023-03-028267Actual
25460114.592024-04-0180511Actual
7007272.002022-11-027464Actual
2618035916.002024-05-013376Actual
21062119.002023-12-037466Actual
32579108869.002024-11-013173Actual
3415017.002024-12-029617Actual
816471903.002022-12-031574Actual
32612214.002024-11-019073Actual
331051928.392024-11-017718Actual
130641900.002023-04-026166Budget
24197723.822024-03-017618Actual
2650937.992024-05-0185411Actual
2171114.002023-12-316973Actual
2758575.232024-06-0194211Actual
5642531.002022-10-028013Actual
25790191.002024-05-018173Actual
24939333.002024-04-017716Actual
2292934.002024-01-317326Actual
35201147.002024-12-318156Actual
9933380.002022-12-317618Budget
4201129.002022-08-028417Actual
2838010.002024-07-029646Actual
14683291.002023-06-029264Actual
14503-142797.072023-05-0243712Actual
28965129.482024-07-0284612Actual
33762301.002024-12-028514Actual
402462.002022-08-029446Actual
35282240.002024-12-316817Actual
28630393.512024-07-026768Actual
2474257722.002024-04-016014Actual
19073990.002023-10-028717Actual
1231234500.002023-03-029968Actual
1445827.362023-05-0273612Actual
7805280.002022-11-027768Budget
665011300.002022-10-025368Budget
3447259.002022-08-027263Actual
3165420608.002024-10-01775Actual
12626182.002023-04-028364Actual
3296913.002024-11-019666Actual
1953851.822023-10-0280612Actual
36241536.002025-01-317716Actual
17714558.002023-09-027764Actual
1489011.002023-06-029636Actual
3671370.972025-01-3185311Actual
30101605.002024-08-0197612Actual
1357271164.002023-05-023173Actual
7927222.002022-12-036663Actual
2108939785.002023-12-031976Actual
189094.002023-10-029626Actual
2662255.022024-05-0177112Actual
10961100.002023-01-316867Budget
728856.002022-11-028426Actual
3893538989.692025-04-024078Actual
3797934101.392025-03-0234711Actual
32891100.002024-11-016846Actual
28588982.922024-07-029218Actual
21777740.002023-12-317664Actual
1238099.002023-04-028513Actual
466342.002022-09-028373Actual
37203337.002025-03-027414Actual
772116600.002022-11-026028Budget
2756011223.312024-06-0160211Actual
21026128.002023-12-036656Actual
24827111490.002024-04-013774Actual
753539100.002022-11-026017Budget
12290100.002023-03-027868Budget
2254574.162023-12-3180612Actual
2644063.532024-05-0166211Actual
2537540.002022-07-038764Actual
2023121.002022-06-028567Actual
19180210.182023-10-026828Actual
2969280.002022-07-036666Budget
5321200.002022-09-028317Budget
1247020463.002023-04-022873Actual
1065928500.002023-01-316036Budget
27932948.642024-06-0187613Actual
23989113.002024-03-017446Actual
5437328.362022-09-026718Actual
753438000.002022-11-026017Actual
2526151.082024-04-018228Actual
13529600.002023-05-026663Actual
2585380.002022-07-036615Budget
13069280.002023-04-026566Budget
21735528.002023-12-316514Actual
2378164307.002024-03-011374Actual
168139.002022-06-028526Actual
26318563.212024-05-016528Actual
4749100.002022-09-026864Budget
2801078.002024-07-026963Actual
29036804.782024-07-0266213Actual
21017161.002023-12-038946Actual
270911384.002024-06-019765Actual
3304196.002024-11-016967Actual
3412038028.002024-12-024076Actual
1709300.002022-06-027336Budget
3220100.002022-07-038518Budget
6453234.002022-10-028917Actual
3626414.002025-01-317126Actual
51509700.002022-09-026056Budget
2671974.942024-05-0183113Actual
73436.002022-05-027166Actual
2003235.002023-11-027166Actual
34994122.002024-12-317115Actual
2577517402.002024-05-016073Actual
3442533.742024-12-0269411Actual
32898106.002024-11-017846Actual
1174840.002023-03-027126Budget
5706232.002022-10-028163Actual
35509673.112024-12-3187111Actual
1646815.002022-06-026126Actual
5109267.002022-09-026546Actual
289134894.472024-07-0260212Actual
8351480.002022-12-037716Budget
3390714817.002024-12-021875Actual
928675719.002022-12-311574Actual
14902116.002023-06-027646Actual
1577618169.002023-07-032875Actual
3621165438.002025-01-312175Actual
2090115622.002023-12-032875Actual
15641527.002023-07-036564Actual
39026199.702025-04-0267411Actual
333214.002024-11-0196411Actual
3222060.332024-10-0190511Actual
5828316.002022-10-027814Actual
7098772.002022-05-025266Actual
765291.002022-05-029266Actual
486733700.002022-09-025265Budget
2576449870.002024-05-013373Actual
10723153.002023-01-317346Actual
31217188.002024-09-0183612Actual
3108427.002022-07-036567Actual
2458033.742024-03-0181612Actual
10116300.002023-01-317313Budget
3727547121.002025-03-023274Actual
5452381.392022-09-027818Actual
13179148.002023-04-028417Actual
23250205.632024-01-316868Actual
28223106.002024-07-027165Actual
338430.002022-08-027113Actual
6384388339.002022-10-02476Actual
37676166.242025-03-027118Actual
16579.002022-06-026926Actual
24806115258.002024-04-01474Actual
3854530.002025-04-028216Actual
14765154.002023-06-027865Actual
1445414.592023-05-0268612Actual
1770.002022-05-027113Budget
374315.002025-03-029626Actual
124839752.002023-04-026073Actual
28839479.492024-07-0277611Actual
3073217632.002024-09-012076Actual
719419443.002022-11-023275Actual
326301641.002024-11-017714Actual
3648644651.002025-01-319467Actual
36978141.612025-01-3189113Actual
242631.002022-07-038473Actual
1223880.002023-03-028428Budget
625933.002022-10-028246Actual
6044630.002022-10-028765Actual
32084104231.812024-10-013978Actual
2552816573.412024-04-0134711Actual
2716260.002024-06-017826Actual
24001240.002024-03-019046Actual
21129900.002023-12-038717Actual
3403410.002024-12-029646Actual
37202585.002025-03-027314Actual
28084-130.002024-07-029173Actual
1861920930.002023-10-02773Actual
2531613513.452024-04-011878Actual
5695132.002022-10-027363Actual
2090019025.002023-12-032475Actual
2770327000.002024-06-0199611Actual
2740839629.002024-06-014077Actual
81063203.002022-12-036164Actual
15848185.002023-07-036536Actual
1646011.402023-07-0363612Actual
248355119.002024-04-016115Actual
12946100.002023-04-028436Budget
205695.012023-11-0282612Actual
9553156.002022-12-316736Actual
2045314.592023-11-0282611Actual
24320169.912024-03-0181111Actual
2347924902.292024-01-3113711Actual
4124110.002022-08-028566Actual
1000918309.002022-12-315368Actual
1926229410.722023-10-024078Actual
1729414.592023-08-0269311Actual
20575192.252023-11-0290612Actual
9945361.692022-12-318318Actual
1273125392.002023-04-026065Actual
91813877.002022-05-021477Actual
31156105.022024-09-0184112Actual
363141.002022-08-026964Actual
24693125437.002024-04-011573Actual
37991285.872025-03-0265112Actual
39039115.652025-04-0284411Actual
29404118989.002024-08-011375Actual
4232380.002022-08-026667Budget
1948113.532023-10-0281112Actual
2443112.462024-03-0183511Actual
26931338.002024-06-018773Actual
456550.002022-09-027163Budget
66530.002022-10-025468Budget
296096184.002024-08-012376Actual
8834100.002022-12-038518Budget
1102816153.002023-01-3110077Actual
32908-269.002024-11-019146Actual
2269875.002024-01-318473Actual
65999.002022-10-029618Actual
6151100.002022-10-027426Budget
28781269.912024-07-0281411Actual
361822084.002025-01-317665Actual
152221223.122023-06-0262111Actual
286686628.482024-07-022378Actual
29799208.662024-08-018568Actual
11118125.332023-01-318928Actual
14175167.752023-05-028368Actual
586281.002022-05-027336Actual
1266-17111.002022-06-024673Actual
1232410083.092023-03-022078Actual
245146.082024-03-0171112Actual
8944410.182022-12-038768Actual
8611100.002022-12-038366Budget
3241100.002022-07-036728Budget
14562306.002023-06-029063Actual
38527999894.002025-04-024675Actual
15550873346.002023-07-03673Actual
132043300.002023-04-026167Budget
8192480.002022-12-036515Budget
1358-216.002022-06-029114Actual
279661004155.842024-06-0143713Actual
2116051.002023-12-038267Actual
695863.002022-11-028214Actual
1883810058.002023-10-022075Actual
2087352.002023-12-038265Actual
19467114.592023-10-0261112Actual
3391829634.002024-12-023375Actual
705732358.002022-11-023474Actual
18617543967.002023-10-02473Actual
3516832.002024-12-317146Actual
31976140.482024-10-016918Actual
14070108141.002023-05-021377Actual
173692128.462023-08-0253611Actual
1700831512.002023-08-023276Actual
16057153791.002023-07-031477Actual
2131129097.082023-12-033278Actual
1525927.362023-06-0276211Actual
2597147217.002024-05-011975Actual
27233126.002024-06-016656Actual
34145325.002024-12-028917Actual
1007676587.362022-12-311478Actual
27816283.742024-06-0190612Actual
12727120396.002023-04-025665Actual
1672824678.002023-08-0210074Actual
37853311.402025-03-0274311Actual
36297168.002025-01-317836Actual
27563179.492024-06-0165211Actual
3255280.002022-07-037728Budget
15366614990.942023-06-024711Actual
5014100.002022-09-026526Budget
8872623.822022-12-038028Actual
17803661.002023-09-027265Actual
18104720.002023-09-028767Actual
243408.212024-03-0169211Actual
28033513368.002024-07-0210163Actual
8465179.002022-12-038936Actual
1539820.972023-06-0266112Actual
28186351.002024-07-026715Actual

Generated 2025-06-01 13:47:46.495 UTC