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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17170161751.062023-08-025668Actual
2772574086.182024-06-0135711Actual
11321307.002023-03-029263Actual
2546109200.002022-07-0310164Budget
3917794.382025-04-0273212Actual
1407924688.002023-05-022477Actual
204382455.002022-06-021577Actual
1808252145.002023-09-026067Actual
104764436.002023-01-315765Actual
174987.142023-08-0271612Actual
7743200.002022-11-027628Budget
741013.002022-11-026956Actual
507229.002022-09-027136Actual
389011092.012025-04-028768Actual
22562357.152023-12-317712Actual
27436713.222024-06-019218Actual
3149510869.002024-10-016114Actual
7559280.002022-11-027817Actual
2383900.002022-05-025264Budget
6938385.002022-11-026714Actual
436752.602022-08-026928Actual
1965070780.002023-11-021473Actual
116882000.002023-03-026116Budget
341594906.002024-12-026267Actual
429116610.002022-08-022877Actual
23973416.002024-03-018736Actual
12884200.002023-04-027726Budget
5124174.002022-09-027646Actual
3399941.002024-12-028236Actual
24252173.812024-03-016868Actual
560659049.152022-09-023478Actual
17256253.962023-08-0292111Actual
6691414.732022-10-028168Actual
17995210.002023-09-026666Actual
1888361364.002023-10-021226Actual
34441-124.772024-12-0291411Actual
12307-130.732023-03-029168Actual
146272924.002023-06-026214Actual
90967673.002022-12-31773Actual
2831929.002024-07-028426Actual
25956-319.002024-05-019165Actual
2597722336.002024-05-012875Actual
9237280.002022-12-316764Budget
22271146.542023-12-316768Actual
17104106434.002023-08-023577Actual
3314507.152022-07-037768Actual
9179280.002022-12-316714Budget
332143735.942024-11-0161111Actual
305821003.002024-09-016126Actual
375911019.002025-03-028117Actual
2236014.592023-12-3169211Actual
9923260.182022-12-316818Actual
3298155087.002024-11-011976Actual
15175205.632023-06-027868Actual
46308100.002022-09-026073Budget
8223100.002022-12-038515Budget
32012717.762024-10-018128Actual
1389130.002023-05-027146Actual
34742110.002024-12-0297613Actual
35982-327.002025-01-319163Actual
1211750.002022-06-027663Budget
27863194.242024-06-0176113Actual
37045117533.272025-01-314713Actual
766844946.002022-11-023977Actual
271214106.002022-07-0310075Actual
10301110.002023-01-317114Budget
954401.092022-05-026718Actual
33009154.002024-11-017117Actual
13881332.002023-05-029236Actual
2453462.462024-03-0161212Actual
15735245.002023-07-036665Actual
21489180.552023-12-0392611Actual
916190.002022-12-318773Actual
302814629.002022-07-032876Actual
91278234.002022-05-0210167Actual
1865042.002023-10-026873Actual
1059330.002023-01-318216Budget
3642240430.002025-01-314076Actual
2173953.002023-12-316914Actual
1015280.002022-05-027728Budget
39216939.072025-04-0280612Actual
16035265.002023-07-037867Actual
38278878.002025-04-028763Actual
285791537.472024-07-028118Actual
2014705.002022-06-028067Actual
2525369.262024-04-017128Actual
377902215.692025-03-0262111Actual
21525214.592023-12-0362112Actual
45458300.002022-09-025763Budget
1070214.722022-05-027468Actual
229366.002024-01-318226Actual
29213219964.002024-08-014673Actual
6109100.002022-10-027816Budget
29452499.002024-08-019216Actual
3307355087.002024-11-011977Actual
1863948219.002023-10-023873Actual
66601300.002022-10-026168Budget
2085200.002022-06-027418Budget
3815141.602025-03-0282213Actual
3228474909.602024-10-0139711Actual
2206233.002023-12-316966Actual
217616230.002023-12-315364Actual
30193625.822024-08-0165613Actual
499550.002022-05-028016Budget
15450-168.392023-06-0291612Actual
10722220.002023-01-317346Budget
218264414.002023-12-316215Actual
30703187.002024-09-017366Actual
2433673.102024-03-0165211Actual
652814538.002022-10-02877Actual
27364346.002024-06-017467Actual
2688015.002024-06-019663Actual
2001480.002022-06-027267Budget
33970109.002024-12-028126Actual
24991162.002024-04-017336Actual
2616917287.002024-05-011876Actual
180834815.002023-09-026167Actual
2160823428.862023-12-0339712Actual
3152752118.002024-10-016064Actual
8221100.002022-12-038415Budget
10572156.002023-01-316716Actual
35974653.002025-01-318163Actual
4104216.002022-08-027366Actual
1280720232.002023-04-023875Actual
1810200.002022-06-027756Budget
706226686.002022-11-024074Actual
6963180.002022-11-028414Actual
3620797709.002025-01-311575Actual
630942.002022-10-028456Actual
2315815448.002024-01-31877Actual
12695769.002023-04-027715Actual
29383294.002024-08-017865Actual
3681213404.202025-01-317711Actual
16204210.342023-07-0366111Actual
3505649921.002024-12-311475Actual
23948-44.002024-03-019126Actual
1167919220.002023-03-023875Actual
3672944.382025-01-3171411Actual
2970075343.002024-08-012177Actual
109968.002023-01-319667Actual
13729363.002023-05-029015Actual
31580221015.002024-10-013774Actual
1831347.572023-09-0292211Actual
87028.002022-12-039617Actual
30253479.002024-09-016713Actual
1683054.002023-08-027116Actual
1784925524.002023-09-024075Actual
8197256.002022-12-036715Actual
30875510.182024-09-016528Actual
11490200.002023-03-027864Budget
2044168.852023-11-0267611Actual
24932106.002024-04-016716Actual
2684720965.002024-06-015263Actual
3140114.002022-07-038467Actual
6360480.002022-10-028066Budget
3218269.272022-07-038418Actual
189961252.002023-10-026266Actual
1191350.002023-03-028556Budget
3507334596.002024-12-313875Actual
2891831.612024-07-0267212Actual
1526922.042023-06-0289211Actual
226081350.002024-01-318713Actual
3507035952.002024-12-313475Actual
11181-156.492023-01-319168Actual
4388157.142022-08-028428Actual
865639100.002022-12-036017Budget
1745564.592023-08-0290112Actual
2657927000.002024-05-0199611Actual
958791.002022-12-319436Actual
11236100.002023-03-027413Budget
24793104.002024-04-018364Actual
8676200.002022-12-037417Budget
2853925730.002024-07-02877Actual
5286247704.002022-09-024676Actual
2501294.002024-04-016646Actual
3143752000.002024-10-019963Actual
2180268083.002023-12-311574Actual
2580366468.002024-05-016014Actual
3443682.682024-12-0284411Actual
6102137.002022-10-027416Actual
19589195.002023-11-027113Actual
3481494.002024-12-316963Actual
25341143.312024-04-0166111Actual
5075118.002022-09-027436Actual
12566193.002023-04-028414Actual
34000144.002024-12-028336Actual
23078120854.002024-01-313176Actual
3326056.082024-11-0185211Actual
38458358.002025-04-029015Actual
1710829778.002023-08-024077Actual
15628478.002023-07-039214Actual
37797260.342025-03-0273111Actual
1055520232.002023-01-313875Actual
254802231.652024-04-0163611Actual
26864326.002024-06-017463Actual
1082460.002023-01-317166Budget
26885615815.002024-06-01673Actual
27160104.002024-06-017626Actual
25054151.002024-04-018756Actual
265957754.102024-05-0128711Actual
35981409.002025-01-319063Actual
1134451687.002023-03-023173Actual
92758.002022-12-319664Actual
241581565748.002024-03-01477Actual
2756011223.312024-06-0160211Actual
3398380.002022-08-028113Budget
39077455.022025-04-0254611Actual
2217344443.002023-12-319467Actual
8760222.002022-12-039067Actual
20102990.002023-11-028717Actual
111919174.172022-05-023378Actual
13905211.002023-05-029046Actual
2958781.002024-08-018566Actual
24334690.132024-03-0161211Actual
3636610079.002025-01-315766Actual
6645235.932022-10-029228Actual
2795763169.102024-06-0131713Actual
25360-180.092024-04-0191111Actual
2933149866.002024-08-014074Actual
1628687.992023-07-0366411Actual
159714378.002023-07-032376Actual
373351155.002025-03-028065Actual
26582227492.232024-05-016711Actual
22806190.002024-01-316715Actual
697296.002022-11-029414Actual
2496330.002024-04-017326Actual
179921515.002023-09-026266Actual
2377563000.002024-03-019964Actual
1864137170.002023-10-024073Actual
144236.082023-05-0267212Actual
1939228.422023-10-0283511Actual
31204307.152024-09-0167612Actual
1084790.002023-01-318466Budget
225908025.002024-01-316213Actual
32099330.552024-10-0174111Actual
339842966.002024-12-026136Actual
210550.002022-05-027614Budget
212754973.902023-12-037668Actual
2758575.232024-06-0194211Actual
36395632.002025-01-319766Actual
2076304.122022-06-026718Actual
903116.002022-05-028967Actual
19630650.002023-11-028163Actual
37216-510.002025-03-029114Actual
1626128.422023-07-0368311Actual
21955121.002023-12-317726Actual
270334424.002024-06-016215Actual
174525.012023-08-0285112Actual
1614857.142023-07-036968Actual
680122.002022-05-027356Actual
418058.002022-08-026917Actual
217335896.002023-12-316114Actual
33860464.002024-12-029215Actual
34946249.002024-12-318464Actual
2072927734.002023-12-0310073Actual
3706528289.502025-01-3135713Actual
31322211.782024-09-0168613Actual
16793401461.002023-08-0210165Actual
1799024613.002023-09-026066Actual
3455353.002022-08-027763Actual
1596365489.002023-07-031376Actual
23649226.002024-03-019063Actual
1461538.002023-06-028473Actual
24930230.002024-04-016516Actual
1890-142.002022-06-029166Actual
26418133.742024-05-0174111Actual
2275934.002024-01-318264Actual
1321850.002022-06-026514Budget
33938158.002024-12-027416Actual
20327.002022-06-029667Actual
6480380.002022-10-026667Budget
26771329.332024-05-0173613Actual
2813093.002024-07-027164Actual
389372748488.732025-04-024678Actual
2457630.552024-03-0176612Actual
3081212.002024-09-019667Actual
10648176.002023-01-318726Actual
717677085.002022-11-0210165Actual
174658.212023-08-0267212Actual
15131376.852023-06-026528Actual
339556943.002024-12-026026Actual
2042028.422023-11-0283511Actual
3382743561.002024-12-023474Actual
8268200.002022-12-037465Budget
20223819.282023-11-028728Actual
800870.002022-12-036673Budget
27696140.122024-06-0189611Actual
2214552734.002023-12-315767Actual
11711142.002023-03-027816Actual
1690968.002023-08-026846Actual
133941000.002023-04-026268Budget
3029068.002024-09-017163Actual
14585250284.002023-06-022973Actual
15134134.422023-06-026828Actual
30448271746.002024-09-012974Actual
38951719.922025-04-0277111Actual
1745785.872023-08-0292112Actual
1544244.382023-06-0281612Actual
89202013.242022-12-037268Actual
3716515698.002025-03-026073Actual
35979878.002025-01-318763Actual
632914820.002022-10-026066Actual
293841118.002024-08-018065Actual
1461635.002023-06-028573Actual
15574908238.002023-07-034373Actual
7760410.182022-11-028728Actual
47858.002022-09-029664Actual
1884720986.002023-10-023375Actual
573513720.002022-10-021873Actual
32399127.572024-10-0184113Actual
350803033.002024-12-316116Actual
1926033209.282023-10-023878Actual
3568146163.322024-12-3135711Actual
38735520.002025-04-027317Actual
5701280.002022-10-027763Budget
3094517587.772024-09-012078Actual
259004140.002024-05-016215Actual
26842-480.002024-06-019113Actual
4831200.002022-09-026815Budget
5097148.002022-09-028936Actual
19211304.122023-10-026668Actual
612345.002022-05-029236Actual
3675769.912025-01-3173511Actual
199956.002022-06-027167Actual
19358180.552023-10-0274411Actual
1193714678.002023-03-026366Actual
310128200.002022-07-036067Budget
1403283449.002023-05-025667Actual
25798-92.002024-05-019173Actual
16117395.032023-07-037328Actual
2817139512.002024-07-023374Actual
2639634510.822024-05-013378Actual
1874278671.002023-10-021574Actual
276152133.782024-06-0161411Actual
3125214206.342024-09-0138712Actual
2269625.002024-01-318273Actual
11851200.002023-03-027646Budget
301078506.242024-08-018712Actual
338891.002022-08-027413Actual
43093119.322022-08-026218Actual
296451530.002024-08-018717Actual
962670.002022-12-318546Budget
777498200.002022-11-025668Budget
31430235.002024-10-018963Actual
3336211167.992024-11-018711Actual
14782789001.002023-06-02475Actual
154346.082023-06-0271612Actual
10965750.002023-01-317267Budget
36656202.892025-01-3183111Actual
36347146.002025-01-317656Actual
405716.002022-08-028256Actual
6191168.002022-05-026246Actual
10860240200.002023-01-3110166Budget
302387908.422024-08-0133713Actual
2100277.002023-12-036846Actual
384383578.002025-04-026215Actual
67249005.792022-10-022278Actual
27874101.252024-06-0190113Actual
5891617.002022-10-028064Actual
414468230.002022-08-021576Actual
1528039.062023-06-0267311Actual
8043100.002022-05-026117Budget
23566161.402024-01-317712Actual
3620315618.002025-01-31775Actual
1903411985.002023-10-022076Actual
2371262969.002024-03-016014Actual
1053773549.002023-01-311375Actual
2733100.002022-07-037416Budget
2835518241.002024-07-026046Actual
22917367.002024-01-319216Actual
23731179.002024-03-018514Actual
195860.002022-06-028217Budget
29975128.422024-08-0189611Actual
105428561.002023-01-312075Actual
11133645.092022-05-022378Actual
3722917943.002025-03-026364Actual
29745269631.862024-08-011228Actual
24924-277997.002024-04-014375Actual
518751.002022-09-028556Actual
309909.002024-09-0196111Actual
3302928867.002024-11-015267Actual
2169129716.002023-12-312873Actual
14449289.062023-05-0262612Actual
262897575.462024-05-016218Actual
12749650.002023-04-027265Budget
27697214.592024-06-0190611Actual
592816196.002022-10-022874Actual
5066100.002022-09-026736Budget
16781185.002023-08-028365Actual
26633-137.542024-05-0191112Actual
170391080.002023-08-028717Actual
30377642.002024-09-017314Actual
1930318.842023-10-0273211Actual
36026269.002025-01-317473Actual
2920955840.002024-08-013873Actual
13330435.942023-04-029418Actual
16574-216.002023-08-029163Actual
18148205.632023-09-026818Actual
17343159.272023-08-0262511Actual
497336.002022-09-026916Actual
1426136.932023-05-0281211Actual
23015180.002024-01-318156Actual
2344996.512024-01-3167611Actual
331671014.742024-11-017768Actual
3248054125.072024-10-0121713Actual
1194853.002023-03-027166Actual
75392800.002022-11-026217Budget
2002320294.002023-11-026066Actual
3969100.002022-08-028536Budget
1151011569.002023-03-029464Actual
16098305.632023-07-038418Actual
2002782.002022-06-027267Actual
3967124.002022-08-028436Actual
2007324229.002023-11-023476Actual
1697073.002023-08-027266Actual
385160.002022-08-027116Budget
27371266.002024-06-018367Actual
27677260.342024-06-0165611Actual
17766135.002023-09-026815Actual
11432650.002023-03-028114Budget
185887303.002023-10-026363Actual
7108195.002022-11-029015Actual
166344.002023-08-029673Actual
2289100.002022-07-038413Budget
2658742313.252024-05-0115711Actual
293812258.002024-08-017665Actual
13366146.542023-04-028328Actual
3052915812.002024-09-01875Actual
1202837.002023-03-026917Actual
3421629076.002024-12-0210077Actual
2437177.362024-03-0176311Actual
26382214732.352024-05-011378Actual
18191114.722023-09-028928Actual
19988218.002023-11-029046Actual
15982196.002022-06-026116Actual
248683728.002024-04-016165Actual
92919416.002022-12-312274Actual
7419176.002022-11-027756Actual
361665.002025-01-315465Actual
799629881.702022-05-024576Actual
10451831.002023-01-318015Actual
2538944.382024-04-0192211Actual
2109424008.002023-12-032476Actual
2538410.332024-04-0185211Actual
905-142.002022-05-029167Actual
31055184.812024-09-0173411Actual
21008302.002023-12-037746Actual
19016340.002023-10-028766Actual
13756567.002023-05-028065Actual
16459173.102023-07-0362612Actual
1644819.912023-07-0387212Actual
9353210.002022-12-319415Actual
504100.002022-05-028316Budget
6298222.002022-10-027756Actual
2654913994.642024-05-0160611Actual
790861121.002022-12-031223Actual
32729257.002024-11-018415Actual
145233431.002022-06-024674Actual
11058851.102023-01-318118Actual
277352627.402024-06-0162112Actual
34917806.002024-12-319214Actual
2288146943.002024-01-313175Actual
2891667.782024-07-0265212Actual
578840.002022-10-028373Budget
18076311821.002023-09-021227Actual
364921004210.002025-01-31677Actual
1466535.002023-06-026964Actual
367910756.002022-08-022074Actual
388341319.292025-04-028118Actual
2600650.002022-07-037715Budget
524690.002022-09-028566Budget
32423636.002022-05-024074Actual
8483113.002022-12-036846Actual
73053307.002022-11-026136Actual
980100.002022-05-028518Budget
13913137.002023-05-026656Actual
605968016.002022-10-021375Actual
11318150.002023-03-028963Actual
39035564.602025-04-0280411Actual
16001200.002022-06-026216Budget
28393260.002024-07-027756Actual
14971162.002023-06-028966Actual
21274382.912023-12-037468Actual
1652386.002023-08-026913Actual
12836468.002023-04-027716Actual
1576768279.002023-07-031475Actual
629198.002022-10-027356Actual
387568516.002025-04-025467Actual
2472044.002024-04-016873Actual
30313328799.002024-09-01473Actual
182591492579.952023-09-024678Actual
27897204.762024-06-0184213Actual
6507200.002022-10-028367Budget
12587968.002023-04-025764Actual
12067200.002023-03-025467Budget
3404095.002024-12-026756Actual

Generated 2025-06-01 12:25:05.288 UTC