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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-04-177117Actual
30865528.362024-09-178918Actual
30165169.682024-08-1768213Actual
1500131298.002023-06-183876Actual
323341976.332024-10-1776612Actual
3649420084.002025-02-16877Actual
13476-537.002023-05-178574Actual
11624280.002023-03-187365Actual
2488542.002024-04-178265Actual
5655480.002022-10-188713Budget
24003320.002024-03-179246Actual
38454215.002025-04-188415Actual
2148251.822023-12-1983611Actual
10498266.002023-02-167265Actual
2545753.952024-04-1776511Actual
2583512120.002024-05-175764Actual
5306300.002022-09-187317Budget
17693257.002023-09-189414Actual
1583776.002023-07-198726Actual
35706134.802025-01-1683112Actual
35446749.582025-01-168168Actual
30575284.002024-09-178916Actual
2407055490.002024-03-171376Actual
196169802.002023-11-186363Actual
13253550.002023-04-189767Actual
34030209.002024-12-188946Actual
164532.002023-07-1996212Actual
1272910100.002023-04-185765Budget
3484921397.002025-01-162273Actual
2353315.002022-07-198763Actual
3881540430.002025-04-184077Actual
29985713377.882024-08-176711Actual
34180180.002024-12-188967Actual
332111969518.922024-11-174678Actual
2123754.112023-12-196928Actual
3875216.002025-04-189617Actual
2357954307.092024-02-1629712Actual
3112939483.412024-09-1734711Actual
3830148386.002025-04-182473Actual
8221100.002022-12-198415Budget
1894385.002023-10-186746Actual
25143245.002024-04-178517Actual
25957532.002024-05-179265Actual
1446711.402023-05-1884612Actual
1921549.572023-10-187168Actual
335612667.972024-11-1753613Actual
63788257.002022-10-189466Actual
257174796.002024-05-176363Actual
14182288.972023-05-189268Actual
1555756836.002023-07-191973Actual
26562343.322024-05-1776611Actual
38884552.612025-04-186668Actual
2839482.002024-07-187856Actual
1139754.002023-03-189073Actual
21234475.332023-12-196628Actual
14177134.422023-05-188568Actual
24058129.002024-03-178966Actual
495813323.002022-09-1810075Actual
11505720.002023-03-188764Actual
255319047.742024-04-1738711Actual
101544800.002023-02-165763Budget
382248504.002025-04-186113Actual
23649226.002024-03-179063Actual
962120.002023-01-168246Budget
865192139.002022-12-193976Actual
3799-222.002022-08-189165Actual
133952102.642023-04-186268Actual
3514150.002025-01-166936Actual
36221115892.002025-02-163575Actual
2626555087.002024-05-171977Actual
2086380.002022-06-187618Budget
40815572.002022-08-185766Actual
908070.002023-01-168563Budget
2877276.292024-07-1868411Actual
1636136.932023-07-1984611Actual
405280.002022-05-187265Budget
951194.002023-01-167326Actual
1832950.762023-09-1878311Actual
22838546.002024-02-166665Actual
26698405246.242024-05-1743712Actual
3796471628.692025-03-1813711Actual
20240355.632023-11-186768Actual
28184761.002024-07-186515Actual
982229800.002023-01-165367Budget
37304259.002025-03-188415Actual
32156347.572024-10-1777311Actual
536270.002022-09-187167Budget
1287512.002023-04-186926Actual
11974410.002023-03-188766Actual
243315.002024-03-1796111Actual
21970645310.002024-01-161136Actual
159226.002023-07-199656Actual
37092349.002025-03-188513Actual
1567961920.002023-07-192174Actual
28577601.092024-07-187818Actual
16296219.912023-07-1980411Actual
1398550.002022-06-187764Budget
32889270.002024-11-176646Actual
174428.212023-08-1873112Actual
301610391.002022-07-19776Actual
20140-159.002023-11-189167Actual
8352200.002022-12-197816Budget
26672250049.042024-05-17101612Actual
1800983.002023-09-188366Actual
18602579.002023-10-188163Actual
12281220.002023-03-187368Budget
13198209200.002023-04-185667Budget
27508218259.692024-06-171378Actual
8628547222.002022-12-19476Actual
112128487.982022-05-183578Actual
31551310.002024-10-179064Actual
3921861.402025-04-1882612Actual
2156-159.522022-06-189128Actual
317869.002024-10-179646Actual
1158624.002022-06-188013Actual
1721243057.942023-08-181978Actual
3171674.002024-10-177326Actual
24040253.002024-03-176666Actual
18590655.002023-10-186663Actual
2169362974.002024-01-163173Actual
3496916948.002025-01-162274Actual
300742257.182024-08-1762612Actual
328861781.002024-11-176146Actual
1866200.002022-06-187466Budget
3970109.002022-08-188536Actual
189401419.002023-10-186246Actual
24001240.002024-03-179046Actual
343046.002024-12-189668Actual
2817520.002022-07-196536Actual
19064522.002023-10-187617Actual
7600380.002022-11-186667Budget
26182168421.002024-05-173576Actual
38718183511.002025-04-183576Actual
9968200.002023-01-166628Budget
5693200.002022-10-187263Budget
38111432.842025-03-1865113Actual
28313139.002024-07-187726Actual
2034682.682023-11-1892211Actual
28909209.272024-07-1892112Actual
301903389.032024-08-1761613Actual
16649261.002023-08-187814Actual
773199915.002022-05-18676Actual
2015810817.002023-11-182277Actual
2070211242.002023-12-196073Actual
12427970.002023-04-187663Actual
2482956856.002024-04-173974Actual
3728468.002022-08-188115Actual
18922153.002023-10-187436Actual
24267819.282024-03-178768Actual
2865434500.002024-07-189968Actual
9392200.002023-01-167865Budget
34012281.002024-12-186546Actual
23370186.932024-02-1677311Actual
3792826719.342025-03-1860611Actual
14973-199.002023-06-189166Actual
6362235.002022-10-188166Actual
5301200.002022-09-186817Budget
147791061.002023-06-189765Actual
118467900.002022-06-185663Budget
37115146.002025-03-187163Actual
253101231120.992024-04-17678Actual
25852861.002024-05-178064Actual
18358106.082023-09-1881411Actual
12355154.002023-04-186813Actual
2110388.972022-06-189418Actual
1288655.002023-04-187826Actual
1466535.002023-06-186964Actual
31595176.002024-10-177115Actual
22943-54.002024-02-169126Actual
15744547.002023-07-197765Actual
27972693.002024-07-186513Actual
15151996.002022-06-186165Actual
30390490.002024-09-179014Actual
570824.002022-10-188263Actual
224353523.172024-01-1653611Actual
24272105472.742024-03-179468Actual
641912.002022-05-186363Actual
691630.002022-11-188573Budget
36389382.002025-02-168766Actual
6997200.002022-11-186864Budget
38614174.002025-04-186646Actual
36340148.002025-02-166656Actual
29724493.512024-08-176818Actual
1239130511.002022-06-1810163Actual
230021287.002024-02-166256Actual
1175960.002023-03-187826Budget
37753-312.552025-03-189168Actual
3136538514.252024-09-1734713Actual
3195214681.002024-10-172277Actual
361391067.002025-02-166515Actual
2401216.002024-03-176956Actual
23295122723.062024-02-163578Actual
94471928.002023-01-166116Actual
13351245.032023-04-187328Actual
32019340.482024-10-179028Actual
38175369.682025-03-1873613Actual
534526700.002022-09-186067Budget
1521630662.262023-06-184078Actual
3819963519.982025-03-1813713Actual
286532816.002024-07-189768Actual
1799780.002023-09-186866Actual
3124645477.142024-09-1731712Actual
2146966.722023-12-1967611Actual
18659132.002023-10-188173Actual
293517.002022-07-198256Actual
25515240.002022-07-19874Actual
766637050.002022-11-183777Actual
7133554.002022-11-186665Actual
12413100.002023-04-186763Budget
1931525.232023-10-1889211Actual
6314200.002022-10-188756Budget
329856123.002024-11-172376Actual
25388-24.772024-04-1791211Actual
175631102.002023-09-188113Actual
29737384.422024-08-178518Actual
35969335.002025-02-167463Actual
1580629.002023-07-198216Actual
3056132.002024-09-176916Actual
2746752897.522024-06-175268Actual
20377.002022-05-186914Actual
428100.002022-05-188565Budget
293074.002022-07-197856Actual
1705243534.002023-08-186067Actual
33753376.002024-12-187414Actual
1905363806.002023-10-186017Actual
234674.002022-07-198363Actual
205516969.002022-06-183377Actual
3424555200.592024-12-186028Actual
13728236.002023-05-188915Actual
2132364.722022-06-187428Actual
357155.002025-01-1696112Actual
11962444.002023-03-188066Actual
132883600.002023-04-186118Budget
2702140663.002024-06-173374Actual
16088160.182023-07-197118Actual
15356288.002023-06-1887611Actual
859050.002022-12-197166Budget
11244710.002023-03-188013Actual
15586350.002023-07-197473Actual
10596104.002023-02-168416Actual
353251351.002025-01-168067Actual
34933325.002025-01-166864Actual
16618323.002023-08-187473Actual
9345100.002023-01-168515Budget
382043941.682025-03-1820713Actual
655216153.002022-10-1810077Actual
3750371.002025-03-188356Actual
1944864692.392023-10-1821711Actual
33113069.322022-07-197668Actual
3537200.002022-08-188073Budget
28495809.002024-07-189217Actual
344445.002024-12-1896411Actual
5492220.002022-09-187328Budget
876664000.002022-12-199967Actual
164663.952023-07-1971612Actual
28836245.442024-07-1873611Actual
204382455.002022-06-181577Actual
7329550.002022-11-188036Budget
374331473889.002025-03-181136Actual
37586363.002025-03-187417Actual
1951566.722023-10-1890212Actual
3824854.002025-04-189413Actual
10612975.002023-02-166126Actual
425100.002022-05-188465Budget
215232316.762023-12-1960112Actual
1497747500.002023-06-189966Actual
27271210.002024-06-177366Actual
2788662.662024-06-1769213Actual
13226163.002023-04-187467Actual
2085200.002022-06-187418Budget
21132-192.002023-12-199117Actual
18058414.002023-09-187317Actual
9254200.002023-01-167864Budget
2560523.102024-04-1773612Actual
3142562.002024-10-178263Actual
12304546.552023-03-188768Actual
13529600.002023-05-186663Actual
4767823.002022-09-188064Actual
2472218.002024-04-177173Actual
30176181.962024-08-1783213Actual
96367644.002023-01-166056Actual
7743200.002022-11-187628Budget
28639272.302024-07-187868Actual
325350000.002022-05-184274Actual
289807767.932024-07-188712Actual
30714382.002024-09-178766Actual
952850.002023-01-168426Budget
28315158.002024-07-188026Actual
20345-48.182023-11-1891211Actual
2873920803.272024-07-1860311Actual
6778100.002022-11-188513Budget
271501217.002024-06-176126Actual
38903292.002025-04-189068Actual
3464475919.192024-12-1829712Actual
2482083.002022-05-186164Actual
36466247.002025-02-166867Actual
143995.012023-05-1871112Actual
25997153.002024-05-176616Actual
66280.002022-05-186563Budget
1132210600.002023-03-189463Actual
933950.002023-01-168215Budget
3662842889.762025-02-163278Actual
1233368.002022-06-189263Actual
6630385.942022-10-188128Actual
21811196260.002024-01-162974Actual
14912132.002023-06-188946Actual
31673161199.002024-10-173775Actual
2984668.852024-08-1771111Actual
27940331374.092024-06-17101613Actual
27611294.382024-06-1792311Actual
10817280.002023-02-166666Budget
3932114620.822025-04-1863613Actual
2721930.002024-06-178246Actual
335594.002024-11-1796213Actual
331225207.242024-11-176128Actual
32600193.002024-11-177473Actual
34534743862.822024-12-1843711Actual
20138129.002023-11-188967Actual
10241466.002023-02-166273Actual
2036463.532023-11-1881311Actual
167640.002022-06-188326Budget
222329.002024-01-169618Actual
483490.002022-09-187115Budget
21670-245.002024-01-169163Actual
16057153791.002023-07-191477Actual
7560280.002022-11-187817Budget
32423636.002022-05-184074Actual
4715192.002022-09-188514Actual
1934196.512023-10-1887311Actual
32027318982.782024-10-175668Actual
975086383.002023-01-161576Actual
3447617954.292024-12-1857611Actual
24754851.002024-04-177714Actual
330151820.002024-11-178017Actual
72101900.002022-11-186216Budget
34365947.592024-12-1861211Actual
18947118.002023-10-187346Actual
29649659.002024-08-179217Actual
2531980081.362024-04-172178Actual
22038117.002024-01-168156Actual
16363192.252023-07-1987611Actual
305668.002022-07-196917Actual
3821856379.502025-03-1839713Actual
867164.002022-12-197117Actual
20144517.002023-11-189767Actual
36083351.002025-02-166864Actual
29358-349.002024-08-179115Actual
85346.002022-05-187763Actual
2113510.002023-12-199617Actual
4346179.872022-08-188918Actual
11617200.002023-03-186865Budget
1394021022.002023-05-186066Actual
2849717.002024-07-189617Actual
1676247990.002023-08-186065Actual
8862220.002022-12-197328Budget
3527679488.002025-01-166017Actual
168139.002022-06-188526Actual
36313364.002025-02-166546Actual
22172388.002024-01-169267Actual
2027443057.942023-11-181978Actual
44729875.512022-08-182078Actual
2416028299.002024-03-17777Actual
2177242.002024-01-166964Actual
1855998.002023-10-186913Actual
16009327.002023-07-199017Actual
2308919414.002024-02-1610076Actual
2649990.122024-05-1773411Actual
6728132855.072022-10-182978Actual
4091328.002022-08-186566Actual
550630.002022-09-188228Budget
3662018896.892025-02-162078Actual
2457528.422024-03-1774612Actual
1206218203.002023-03-185267Actual
2513174.002024-04-176917Actual
3117264.592024-09-1768212Actual
35600336.942025-01-1662511Actual
215891638.022023-12-1913712Actual
30718391.002024-09-179266Actual
2894410323.292024-07-1857612Actual
9585-216.002023-01-169136Actual
916823076.002023-01-1610073Actual
19944218.002023-11-186636Actual
352774.002022-08-187373Actual
20717137.002023-12-198173Actual
704109.002022-05-189056Actual
110133436.002023-02-162377Actual
2744055758.182024-06-176028Actual
513853.002022-09-188446Actual
13513441.002023-05-189013Actual
7900495.002022-12-198713Actual
3054230.002022-07-196817Actual
239511839928.002024-03-171036Actual
29533396.002024-08-179246Actual
3454448.632024-12-1869112Actual
7891380.002022-12-198113Budget
215923795.512023-12-1918712Actual
10840280.002023-02-168166Budget
37350416200.002025-03-1810165Actual
2505229.002024-04-178456Actual
24049323.002024-03-177766Actual
26966219205.002024-06-171224Actual
7374117.002022-11-187846Actual
87076250.002022-12-195367Actual
3216192.252024-10-1783311Actual
2469012799.002024-04-17873Actual
23956213.002024-03-176536Actual
215491551.852023-12-1912212Actual
377416993.642025-03-187668Actual
38853182.902025-04-186828Actual
1170495.002022-06-188713Actual
23396110.342024-02-1676411Actual
30076417.792024-08-1765612Actual
24787707.002024-04-177664Actual
2763550.002022-07-196126Budget
16270103.952023-07-1981311Actual
14285203.952023-05-1877311Actual
1835487.992023-09-1876411Actual
1788541.002023-09-186726Actual
9162618.002022-05-18877Actual
3443594.382024-12-1883411Actual
3757041212.002025-03-183876Actual
1013276.842022-05-187628Actual
2965319018.002024-08-175267Actual
28695369.912024-07-1876111Actual
1287153.002023-04-186726Actual
2230019331.742024-01-16878Actual
63226700.002022-10-185266Budget
144474008.282023-05-1860612Actual
29924211.402024-08-1766411Actual
36789260.342025-02-1673611Actual
148112551.002023-06-186116Actual
2737964236.002024-06-179467Actual
1302040.002023-04-187156Budget
1867943.002023-10-186914Actual
1733156.082023-08-1883411Actual
2940847217.002024-08-171975Actual
7895114.002022-12-198313Actual
3047776.002024-09-178215Actual
334933121.402022-07-191978Actual
135871649.002023-05-186273Actual
2648852.892024-05-1794311Actual
160303000.002023-07-197267Actual
10353162.002023-02-166764Actual
32041516.242024-10-177468Actual
174228436.022023-08-1832711Actual
1838711.402023-09-1883511Actual
263747.002024-05-179668Actual
6562967.772022-10-186618Actual
2580366468.002024-05-176014Actual
301007.002024-08-1796612Actual
108565819.002023-02-169466Actual
6333741.002022-10-186266Actual
15312200.762023-06-1874411Actual
20134160.002023-11-188367Actual
392288.002025-04-1896612Actual
35707122.042025-01-1684112Actual
3330546.552022-07-198768Actual
299542280.592024-08-1762611Actual
17431160282.172023-08-1846711Actual
230650200.002022-07-195663Budget
18012378.002023-09-188766Actual
438990.002022-08-188428Budget
385569563.002025-04-186026Actual
7036161453.002022-11-1810164Actual
28304102.002024-07-186526Actual
826850.002022-05-187717Budget
7693200.002022-11-187418Budget
3009049.702024-08-1782612Actual
3895546.502025-04-1882111Actual
3036513.002024-09-179473Actual
2890136.932024-07-1882112Actual
1733344.382023-08-1885411Actual
4688336.002022-09-186714Actual
429340825.002022-08-183177Actual
3516669.002025-01-166846Actual
1545614423.372023-06-184712Actual
3007051624.062024-08-1756612Actual
27509154600.932024-06-171478Actual
34614559.282024-12-1881612Actual
1033844300.002023-02-165664Budget
3376270.002022-08-186513Actual
149828277.002023-06-18876Actual
35566144.382025-01-1690311Actual
38576208.002025-04-188726Actual
25834100198.002024-05-175664Actual
4689252.002022-09-186814Actual
3437360.332024-12-1873211Actual
1258650710.002023-04-185664Actual
142741345.472023-05-1861311Actual
1213392.002022-06-187763Actual
20702000.002022-06-186218Budget
387290.002022-08-188516Budget
2103816.002023-12-198256Actual
3059717.002024-09-178226Actual
364607436.002025-02-166167Actual
1186770.002023-03-188546Actual
388807484.552025-04-186168Actual
1227748.052023-03-187168Actual
26084105.002024-05-177446Actual
14054214.002023-05-188467Actual
18605174.002023-10-188463Actual
15933150.002023-07-196666Actual
363122038.002025-02-166246Actual
15060196.002023-06-188467Actual
20196272.302023-11-188918Actual
30596162.002024-09-178126Actual
1207912135.002023-03-186367Actual
10773100.002023-02-167656Budget
1202952.002023-03-187117Actual
1167335956.002023-03-183175Actual
25282393.512024-04-176668Actual
35416173.812025-01-168528Actual

Generated 2025-06-17 05:14:01.474 UTC