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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238402411.002024-03-176265Actual
587760.002022-10-187164Budget
5047200.002022-09-188726Budget
3916755691.162025-04-1812212Actual
10671200.002023-02-166836Budget
1104393.512023-02-166918Actual
335634001.332024-11-1757613Actual
27120232543.002024-06-174675Actual
1732378.422023-08-1873411Actual
8116280.002022-12-196764Budget
234963.002022-07-198463Actual
241704422.002024-03-172377Actual
3704956779.502025-02-1613713Actual
256122.892024-04-1782612Actual
3870262792.002025-04-181376Actual
34739-137.342024-12-1891613Actual
14953180.002023-06-186666Actual
1460894.002023-06-187673Actual
1946917.782023-10-1865112Actual
24619-124393.332024-03-1743712Actual
101474256.002023-02-165263Actual
3836919.002025-04-189614Actual
1328415848.002023-04-1810077Actual
27290341120.002024-06-1710166Actual
17160546.552023-08-188728Actual
15982109868.002023-07-193976Actual
2116051.002023-12-198267Actual
259901455599.002024-05-174575Actual
315561069.002024-10-179764Actual
987758121.002023-01-169467Actual
3101036.932024-09-1784211Actual
1740590462.022023-08-184711Actual
21779131.002024-01-167864Actual
2778335.872024-06-1790212Actual
12231380.002023-03-188028Budget
540471194.002022-09-181477Actual
28516365.002024-07-187467Actual
1207231556.002023-03-186067Actual
25894-190270.002024-05-174374Actual
39341185.472025-04-1889613Actual
372421386.002025-03-188064Actual
855362.002022-12-198456Actual
23644182.002024-03-178363Actual
21877100.002024-01-168565Actual
2484253.002024-04-177115Actual
94937878.002023-01-166026Actual
1974034.002023-11-186964Actual
36963120.552025-02-1668113Actual
36793127.362025-02-1678611Actual
2725620467.002024-06-175366Actual
38656277.002025-04-188756Actual
20291377118.132023-11-184378Actual
2058223750.142023-11-184712Actual
8751200.002022-12-198367Budget
2516018200.002024-04-176367Actual
268811429.002024-06-179763Actual
3157740663.002024-10-173374Actual
38330185.002025-04-188173Actual
3281134.002024-11-176916Actual
22019230.002024-01-169046Actual
27073334.002024-06-177365Actual
1596612485.002023-07-191876Actual
37325328.002025-03-186765Actual
27142451.002024-06-178716Actual
1073733.002023-02-168246Actual
12284200.002023-03-187468Budget
382596113.002025-04-186363Actual
3642550.002022-08-187764Budget
35594900.002022-08-186114Budget
31433481.002024-10-179263Actual
103403538.002023-02-165764Actual
292040.002022-07-197156Budget
37510323.002025-03-189256Actual
8703200007.002022-12-191227Actual
1582970.002023-07-197726Actual
359267880.002025-02-166113Actual
29985713377.882024-08-176711Actual
129499.002022-06-188073Actual
2461599.002022-07-197614Actual
31195685.882024-09-1754612Actual
15945221.002023-07-198166Actual
17605303.002023-09-189063Actual
970750.002023-01-167166Budget
865021951.002022-12-193876Actual
38467134705.002025-04-185665Actual
131170.002022-06-189273Actual
18795130264.002023-10-185665Actual
13318288.972023-04-188318Actual
34328180207.472024-12-183578Actual
12680434.002023-04-186615Actual
31974658.672024-10-176718Actual
10493200.002023-02-166865Budget
34510455141.152024-12-186711Actual
1376741346.002023-05-189465Actual
376940.002022-08-187165Actual
482109.002022-05-186716Actual
1934017.782023-10-1885311Actual
1397939785.002023-05-181976Actual
1116930.002023-02-168268Budget
224353523.172024-01-1653611Actual
12711810.002023-04-188715Actual
23752130.002024-03-176864Actual
1454112056.002023-06-186363Actual
31480398.002024-10-178073Actual
1694257.002023-08-187856Actual
5632220.002022-10-187313Budget
3700052.132025-02-1682213Actual
25669-10404.002024-05-169278Actual
1013697.002023-02-168513Actual
34179990.002024-12-188767Actual
2622578218.002024-05-176067Actual
30471356.002024-09-177415Actual
2236122.042024-01-1671211Actual
1176650.002023-03-188326Budget
8027100.002022-12-198073Budget
652998137.002022-10-181377Actual
24213278235.052024-03-171228Actual
31565137052.002024-10-171574Actual
3766365721.002025-03-183977Actual
7178499746.002022-11-18675Actual
29267389.002024-08-179414Actual
35092127.002025-01-167816Actual
5577120.782022-09-188968Actual
7699000.002022-05-189966Actual
698330100.002022-11-186064Budget
913068.002023-01-166673Actual
187072154.002023-10-186364Actual
12167200.002023-03-186818Budget
6358101.002022-10-187866Actual
153846926.422023-06-1833711Actual
2949156.002024-08-177136Actual
4178200.002022-08-186817Actual
2729566776.002024-06-171376Actual
37371151141.002025-03-183575Actual
16676105.002023-08-186864Actual
31202673.112024-09-1765612Actual
13631137.002023-05-188414Actual
2657043.312024-05-1785611Actual
22767313.002024-02-169264Actual
11332000.002022-06-186113Budget
2661924.162024-05-1773112Actual
75886.002022-05-188566Actual
1307725.002023-04-186966Actual
10057131.392023-01-168568Actual
236274970.002024-03-176263Actual
2795163811.212024-06-1721713Actual
2528040310.922024-04-176368Actual
237135815.002024-03-176114Actual
87100.002022-05-187863Budget
38678221.002025-04-187366Actual
3581950.002022-08-187714Budget
37950524.172025-03-1887611Actual
231267907.002024-02-166367Actual
1160911152.002023-03-186365Actual
3902121299.032025-04-1860411Actual
8178113212.002022-12-193574Actual
1863536709.002023-10-183373Actual
2366556836.002024-03-171973Actual
192927.002023-10-1896111Actual
27590328.422024-06-1765311Actual
108738321.002023-02-162276Actual
7297172.002022-11-189226Actual
2691116905.002024-06-176073Actual
12199402.602023-03-189218Actual
958110.172022-05-187118Actual
3833264.002025-04-188373Actual
3049111.002024-09-175465Actual
22632416.002024-02-167363Actual
2681371.002022-07-199765Actual
290911235.002024-07-1897613Actual
2248557466.722024-01-1629711Actual
24937151.002024-04-177416Actual
2671027.572024-05-1771113Actual
719112670.002022-11-182875Actual
38577135.002025-04-188926Actual
22327892.272024-01-1662111Actual
32331818.862024-10-1772612Actual
1526048.632023-06-1877211Actual
3917515.652025-04-1869212Actual
150844378.002023-06-182377Actual
3105444.382024-09-1771411Actual
2039349.702023-11-1883411Actual
379382439.102025-03-1872611Actual
1802812485.002023-09-181876Actual
19862545.002022-06-186267Actual
13918102.002023-05-187356Actual
27464576.852024-06-179228Actual
34489325.232024-12-1874611Actual
20097722.002023-11-188117Actual
18089152.002023-09-186867Actual
23323240.132024-02-1687111Actual
271232806.002024-06-176116Actual
13751288.002023-05-187365Actual
23134455.002024-02-167367Actual
1985230144.002023-11-189465Actual
72082100.002022-11-186116Budget
2085485031.002023-12-195665Actual
1857816.002023-10-189613Actual
265359.272024-05-1784511Actual
11422266.002023-03-187414Actual
2028674269.132023-11-183578Actual
2237829.482024-01-1694211Actual
3710091769.002025-03-181223Actual
1576038500.002023-07-199965Actual
2090200.002022-06-187818Budget
1578020155.002023-07-193375Actual
1154545.002022-06-187713Actual
23534259.272024-02-1661612Actual
181108.002023-09-189667Actual
29373437.002024-08-176665Actual
5722042.002022-05-186236Actual
2039443.312023-11-1884411Actual
3782776.292025-03-1876211Actual
34046155.002024-12-187656Actual
2504218.002024-04-177156Actual
2008259202.002023-11-186017Actual
1492418.002023-06-186956Actual
34331112363.782024-12-183978Actual
863338558.002022-12-191476Actual
449016987.762022-08-1810078Actual
2133962.462023-12-1983111Actual
12819343.002023-04-186516Actual
1241729.002023-04-186963Actual
95453300.002023-01-166136Budget
34396115.652024-12-1867311Actual
2266415301.002024-02-162273Actual
306102379.002024-09-176136Actual
2881750.762024-07-1892511Actual
706627160.002022-11-186015Actual
2998621729.892024-08-177711Actual
21224520.792023-12-199018Actual
37086435.002025-03-187813Actual
16011436.002023-07-199217Actual
31932274.002024-10-178967Actual
3852536370.002025-04-184075Actual
3530216.002025-01-169617Actual
37607186717.002025-03-185667Actual
3607490166.002025-02-165664Actual
26752-247.872024-05-1791213Actual
28889343.322024-07-1866112Actual
17546-20795.682023-08-1846712Actual
29281352.002024-08-176764Actual
17585605.002023-09-186563Actual
32517275.002024-11-178513Actual
241746.002022-07-197873Actual
31982551.092024-10-177818Actual
37390256.002025-03-187616Actual
1596439881.002023-07-191476Actual
56642200.002022-10-185263Budget
37202585.002025-03-187314Actual
2795654768.942024-06-1729713Actual
22756150.002024-02-167864Actual
2026154744.532023-11-189468Actual
22076340.002024-01-168766Actual
37489191.002025-03-186556Actual
24882177.002024-04-177865Actual
19840161.002023-11-187865Actual
1615100.002022-06-187416Budget
9244275.002023-01-167264Actual
6700119.272022-10-188568Actual
458321.002022-09-188263Actual
18664180.002023-10-188773Actual
4341100.002022-08-188418Budget
88914.002022-12-199628Actual
22593450.002024-02-166713Actual
15500117.002023-07-198213Actual
31220766.732024-09-1787612Actual
391665.002025-04-1896112Actual
70044.002022-05-188556Actual
2580012.002024-05-179473Actual
30302193.002024-09-178563Actual
3626946.002025-02-167826Actual
9838380.002023-01-166667Budget
33139172.302024-11-178428Actual
79749447.002022-12-19773Actual
465554.002022-09-187873Actual
34730671.442024-12-1880613Actual
35077845348.002025-01-164675Actual
3369524696.002024-12-181873Actual
225141.822024-01-1682112Actual
31721173.002024-10-178026Actual
2254032.672024-01-1673612Actual
1535561.402023-06-1885611Actual
7275142.002022-11-187626Actual
37020281.962025-02-1667613Actual
6027650.002022-10-187765Budget
2168556836.002024-01-161973Actual
1367310.002023-05-189664Actual
12822280.002023-04-186616Budget
36590510.182025-02-167368Actual
35197110.002025-01-167656Actual
27817-225.832024-06-1791612Actual
32643471.002024-11-179414Actual
2008970.002023-11-186917Actual
7941104.002022-12-197463Actual
340621.002024-12-185466Actual
2960246479.002024-08-171476Actual
1343927321.292023-04-189468Actual
1059234.002023-02-168216Actual
1420122798.482023-05-182478Actual
2060321424.562023-11-1837712Actual
2772879876.722024-06-1739711Actual
15295144.382023-06-1887311Actual
2874637.992024-07-1869311Actual
26052239.002024-05-176636Actual
108565819.002023-02-169466Actual
241275467.002024-03-176167Actual
183786.082023-09-1871511Actual
2053111.402023-11-1873212Actual
27897204.762024-06-1784213Actual
8146650.002022-12-198764Budget
2837471.002024-07-188546Actual
7688107.142022-11-187118Actual
285063743.002024-07-186267Actual
32931208.002024-11-178756Actual
1782-154.002022-06-189146Actual
26890117004.002024-06-171573Actual
28422106.002024-07-187266Actual
31422266.002024-10-177863Actual
1427877.362023-05-1867311Actual
23409185.872024-02-1692411Actual
36588123.812025-02-167168Actual
2941662325.002024-08-173175Actual
11041314.722023-02-166818Actual
2666115.652024-05-1783612Actual
392611829.362025-04-1861113Actual
33766-380.002024-12-189114Actual
58421000.002022-10-188714Budget
5280126538.002022-09-183576Actual
3776188.002022-08-187465Actual
8224147.002022-12-198515Actual
257516893.002022-07-1910074Actual
583570.002022-10-188214Budget
623216.002022-05-186646Actual
31092517.792024-09-1777611Actual
349981178.002025-01-167715Actual
24643325.002024-04-178913Actual
19622114.002023-11-187163Actual
20660614.002023-12-198163Actual
5112242.002022-09-186646Actual
165360.002022-06-186726Budget
1773747498.002023-09-181474Actual
1287512.002023-04-186926Actual
99613746.612023-01-166128Actual
29816320076.742024-08-171578Actual
154127.142023-06-1884112Actual
20821553708.002023-12-194674Actual
2605641.002024-05-177136Actual
385059.002022-08-187116Actual
2880444.382024-07-1876511Actual
15585128.002023-07-197373Actual
39095166.722025-04-1878611Actual
1114870.002023-02-166868Budget
13731484.002023-05-189215Actual
10529138.002023-02-169765Actual
28284189.002024-07-187416Actual
2899510305.212024-07-1833712Actual
14149198.052023-05-189428Actual
29563257.002024-08-175466Actual
1297080.002023-04-186846Budget
29360313.002024-08-179415Actual
258171258.002024-05-178014Actual
25735170.002024-05-178563Actual
4600208944.002022-09-1810163Actual
25690585.002024-05-177313Actual
1390915070.002023-05-186056Actual
36447358.002025-02-168917Actual
3257421397.002024-11-172273Actual
39340790.742025-04-1887613Actual
33900644392.002024-12-18475Actual
14240168.852023-05-1890111Actual
3053925268.002024-09-172475Actual
37013080.002022-08-186115Actual
24451189.062024-03-1766611Actual
279440.002022-07-198326Budget
15339128.422023-06-1866611Actual
31890436.002024-10-177817Actual
1103042800.002023-02-166018Budget
727280.002022-05-186666Budget
112802074.002023-03-186363Actual
12036368.002023-03-187617Actual
6191169.002022-10-186736Actual
21746917.002024-01-168014Actual
456114372.002022-05-182975Actual
9409-202.002023-01-169165Actual
3054268667.002024-09-173175Actual
1948852.892023-10-1890112Actual
2003345.002022-06-187367Actual
3918744.382025-04-1885212Actual
1896772.002023-10-186556Actual
3284834.002024-11-178326Actual
27283208.002024-06-178966Actual
254466234.922024-04-1760511Actual
3635220.002025-02-168256Actual
38614174.002025-04-186646Actual
8873480.002022-12-198028Budget
7262200.002022-11-186626Budget
5953280.002022-10-186715Budget
18681319.002023-10-187314Actual
29272992.002024-08-175464Actual
317869.002024-10-179646Actual
2468552000.002024-04-179963Actual
323203069.972024-10-1757612Actual
16056199230.002023-07-191377Actual
20233121589.712023-11-185668Actual
1433113488.242023-05-1860611Actual
7016480.002022-11-188164Budget
280181136.002024-07-188063Actual
2081154534.002023-12-193174Actual
12568184.002023-04-188514Actual
17139246417.792023-08-181228Actual
11204153073.632023-02-162978Actual
32516293.002024-11-178413Actual
34875212.002025-01-167473Actual
302496604.002024-09-176113Actual
2835416.002024-07-189636Actual
32946300.002024-11-176566Actual
5608130874.732022-09-183778Actual
28442276502.002024-07-1810166Actual
2442722.042024-03-1778511Actual
37495128.002025-03-187356Actual
30195281.962024-08-1767613Actual
9780655.002023-01-166617Actual
13528660.002023-05-186563Actual
11058851.102023-02-168118Actual
8271650.002022-12-197765Budget
12934550.002023-04-187736Budget
255557.142024-04-1784112Actual
2288321818.002024-02-163375Actual
3566311957.362025-01-167711Actual
57558080.002022-10-186073Actual
14288142.252023-05-1881311Actual
70337.002022-11-189664Actual
4268220.002022-08-189067Actual
291361733.002024-08-178013Actual
2442324.162024-03-1773511Actual
2879922.042024-07-1868511Actual
230656406.002024-02-16876Actual
1732217.782023-08-1871411Actual
20845309.002023-12-199015Actual
215225780.652023-12-19100711Actual
24462365.662024-03-1780611Actual
20640265.002023-12-195463Actual
3923730817.292025-04-1814712Actual
26834975.002024-06-178113Actual
2672100.002022-07-198565Budget
3342119.912024-11-1768212Actual
6952280.002022-11-187814Budget
24142888.002024-03-178067Actual
14105496.542023-05-187318Actual
6494200.002022-10-187467Budget
21387163.532023-12-1974311Actual
16783147.002023-08-188565Actual
143321108.232023-05-1861611Actual
11119191.992023-02-169028Actual
3099840.122024-09-1768211Actual
130218.002022-06-188473Actual
75964127.002022-11-186367Actual
501939.002022-09-186826Actual
3312982.902024-11-177128Actual
1425288400.002022-06-1810164Budget
2089610915.002023-12-192075Actual
20649288.002023-12-196763Actual
1776739.002023-09-186915Actual
33278198.642024-11-1774311Actual
1273125392.002023-04-186065Actual
18496900.002022-06-186366Budget
684945000.002022-11-189963Actual
9948288.972023-01-168518Actual
1868059.002023-10-187114Actual
31170174.172024-09-1766212Actual
3793652.892025-03-1869611Actual
343206561.812024-12-182378Actual
8536120.002022-12-197356Budget
28492395.002024-07-188917Actual
25221637.462024-04-176618Actual
28882763813.582024-07-1843711Actual
1629398.632023-07-1976411Actual
3290386.002024-11-178446Actual
346592132.872024-12-1862113Actual
3512213.002025-01-168226Actual
23353107.142024-02-1690211Actual
3066918.002024-09-177156Actual
34991365.002025-01-166715Actual
1064541.002023-02-168426Actual
13972456166.002023-05-18676Actual
38674120.002025-04-186866Actual
25792355.002022-07-196115Actual
3024109144.002022-07-192176Actual
1866919.002023-10-189473Actual
23149464.002024-02-169267Actual
1302980.002023-04-187856Budget
3804659838.042025-03-1856612Actual
13012100.002023-04-186656Budget
1708725357.002023-08-18877Actual
10515146.002023-02-168365Actual
13712264.002023-05-186715Actual
2738724740.002024-06-17877Actual
873047.002022-12-196967Actual
23990151.002024-03-177646Actual
869426.002022-05-186667Actual
15146126.842023-06-188428Actual
38856355.632025-04-187328Actual
69420.002022-05-188256Budget
2226585068.042022-06-18678Actual
1941290.122023-10-1867611Actual
13377257.152023-04-189228Actual
1522380.002022-06-186665Budget
15626.002022-06-189665Actual
22968454.002024-02-168736Actual
11724468.002023-03-188716Actual
1749343.312023-08-1865612Actual

Generated 2025-06-17 18:12:16.647 UTC