[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10039  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888761.692025-04-186968Actual
1391471.002023-05-186756Actual
38566146.002025-04-187426Actual
110810395.212022-05-181878Actual
106099300.002023-02-166026Budget
391241843.352025-04-1823711Actual
1522717.782023-06-1869111Actual
27928.002022-07-198226Actual
39273160.902025-04-1878113Actual
11794176.002023-03-186836Actual
15000169243.002023-06-183776Actual
21180187940.002023-12-191577Actual
12599524.002023-04-186664Actual
38960168.852025-04-1889111Actual
3414222.002022-08-189413Actual
2145537.992023-12-1992511Actual
1413279.872023-05-187128Actual
2859250252.022024-07-186028Actual
286571839380.812024-07-18678Actual
2486740365.002024-04-176065Actual
25834100198.002024-05-175664Actual
1514441.992023-06-188228Actual
36252-421.002025-02-169116Actual
7039448804.002022-11-18674Actual
2119126308.002023-12-193277Actual
1969739.002023-11-189473Actual
32346-183.282024-10-1791612Actual
6173104.002022-10-189026Actual
6022345.002022-10-187365Actual
19681208.002023-11-187373Actual
803232.002022-12-198373Actual
2075812938.002023-12-195264Actual
2500815672.002024-04-176046Actual
1282854.002023-04-187116Actual
1647212.462023-07-1978612Actual
39226378.432025-04-1892612Actual
16924149.002023-08-188946Actual
285063743.002024-07-186267Actual
2059827466.162023-11-1831712Actual
143342521.022023-05-1863611Actual
8831231.392022-12-198318Actual
2139068.852023-12-1978311Actual
1421232539.572023-05-184078Actual
593221951.002022-10-183374Actual
16684151.002023-08-187864Actual
2607416411.002024-05-176046Actual
884525697.012022-12-196028Actual
2688252000.002024-06-179963Actual
9806200.002023-01-168317Budget
37802649.712025-03-1880111Actual
17723181.002023-09-188964Actual
189961252.002023-10-186266Actual
256717423.002022-07-193474Actual
352191588.002025-01-166266Actual
132649604.002023-04-181877Actual
6111487.002022-10-188016Actual
37594304.002025-03-188417Actual
1627331.612023-07-1984311Actual
17777135.002023-09-188315Actual
1493550.002023-06-188456Actual
324813680.272024-10-1722713Actual
17036237.002023-08-188317Actual
2778196.512024-06-1787212Actual
74466752.002022-11-185366Actual
51682.002022-05-189416Actual
4348-220.132022-08-189118Actual
1871238.002023-10-186964Actual
34796-517.002025-01-169113Actual
2209154352.002024-01-161576Actual
311351411368.602024-09-1743711Actual
2833620.002022-07-197736Actual
18767452.002023-10-186515Actual
38884552.612025-04-186668Actual
83068232.002022-12-191875Actual
18155354.122023-09-187818Actual
3911027000.002025-04-1899611Actual
39050383.742025-04-1862511Actual
3031611212.002024-09-17873Actual
3784143.312025-03-1894211Actual
877124040.002022-12-19777Actual
372301020.002025-03-186564Actual
882966.232022-12-198218Actual
11625200.002023-03-187465Budget
3746674.002025-03-186846Actual
2660014810.612024-05-1734711Actual
16005218.002023-07-198417Actual
337723354.002024-12-185364Actual
269816128.002022-07-192475Actual
7573850.002022-11-188717Budget
659220.002022-05-189246Actual
4446100.002022-08-188368Budget
10692141.002023-02-168336Actual
33841265.002024-12-186715Actual
3123673413.832024-09-1715712Actual
18717866.002023-10-187664Actual
25784121.002024-05-177373Actual
818518286.002022-12-1910074Actual
2460212093.542024-03-1719712Actual
32546251.002024-11-177863Actual
2277750903.002024-02-161374Actual
2922121.002024-08-176973Actual
2674566.172024-05-1782213Actual
19290274.172023-10-1892111Actual
108871168871.002023-02-164376Actual
14869357.002023-06-186636Actual
124507718.002023-04-189463Actual
3553479.482025-01-1683211Actual
37632406.002025-03-189067Actual
2300826.002024-02-167156Actual
26245208.002024-05-178467Actual
278378865.822024-06-1724712Actual
38335270.002025-04-188773Actual
6213100.002022-10-188336Budget
24667335.002024-04-177463Actual
2772672067.002024-06-1737711Actual
17155370.792023-08-188128Actual
32834134.002024-11-176526Actual
25692728.002024-05-177613Actual
204199.272023-11-1882511Actual
387568516.002025-04-185467Actual
29501136.002024-08-178436Actual
21940302.002024-01-169216Actual
1998220.002023-11-188246Actual
1157650.002023-03-188215Budget
764398000.002022-11-1810167Budget
2123100.002022-06-186728Budget
2646313275.472024-05-1760311Actual
27882622.322024-06-1765213Actual
12025176.002023-03-186717Actual
2330159.002022-07-197363Actual
3564995.442025-01-1684611Actual
31632388.002024-10-177465Actual
5632220.002022-10-187313Budget
3790640.122025-03-1873511Actual
2070854.002023-12-196873Actual
1602056810.002023-07-196067Actual
28524213.002024-07-188467Actual
10589480.002023-02-168016Budget
12127722174.002023-03-18477Actual
488313000.002022-09-186365Budget
3381662956.002024-12-181974Actual
324774332.912024-10-1718713Actual
38852246.542025-04-186728Actual
35986819.002025-02-169763Actual
388083.002022-08-189416Actual
3119316519.152024-09-1752612Actual
3640517287.002025-02-161876Actual
19632220.002023-11-188363Actual
14194250925.452023-05-181578Actual
17643156.002023-09-186573Actual
362049579.002025-02-16875Actual
34007639.002024-12-189236Actual
38064983.762025-03-1880612Actual
3043523488.002024-09-17774Actual
9572401.002023-01-168136Actual
1022421552.002023-02-162873Actual
2652022.042024-05-1765511Actual
1912512485.002023-10-181877Actual
1553105.002022-06-188565Actual
30514212.002024-09-178465Actual
235026563.652024-02-16100711Actual
269511749.002024-06-177714Actual
2915017459.002024-08-175263Actual
2096496.002023-12-199026Actual
1662688.002023-08-188473Actual
1866882.002023-10-189273Actual
30349161.002024-09-177373Actual
2040775.232023-11-1866511Actual
4189741.002022-08-187717Actual
2148134.422022-06-188428Actual
64966363.002022-10-187667Actual
322731861.432024-10-1723711Actual
1411298.052023-05-188218Actual
3688167.782025-02-1681212Actual
31006181.612024-09-1780211Actual
9336650.002023-01-168015Budget
22591975.002024-02-166513Actual
17037196.002023-08-188417Actual
25669-10404.002024-05-169278Actual
40279700.002022-08-186056Budget
34112168797.002024-12-183176Actual
4845924.002022-09-188015Actual
31303132.832024-09-1784213Actual
255237335.002022-07-191374Actual
1992480.002022-06-186667Budget
205786.002023-11-1896612Actual
200508.002023-11-189666Actual
87405403.002022-12-197667Actual
894284.422022-12-198568Actual
29008380.212024-07-1865113Actual
1716728989.502023-08-185268Actual
24994382.002024-04-177736Actual
2704780.002024-06-178215Actual
36636-66552.632025-02-164378Actual
8976109974.342022-12-193778Actual
7598380.002022-11-186567Budget
1954448.632023-10-1887612Actual
3339419.912024-11-1769112Actual
9784250.002023-01-166817Actual
33113069.322022-07-197668Actual
7901480.002022-12-198713Budget
24434268.002022-07-196214Actual
16111675.342023-07-196528Actual
2240539.062024-01-1694311Actual
1498432.002022-06-189215Actual
23235272.302024-02-169228Actual
3516669.002025-01-166846Actual
1001630909.232023-01-166068Actual
7359182.002022-11-186746Actual
324929903.192024-10-1738713Actual
2817548071.002024-07-183874Actual
18941189.002023-10-186546Actual
6021300.002022-10-187365Budget
5681186.002022-10-186563Actual
14024-194.002023-05-189117Actual
338704473.002024-12-186265Actual
30698136.002024-09-176766Actual
15521640.002023-07-196563Actual
83292551.002022-12-196116Actual
609932.002022-10-187116Actual
102519.002023-02-166973Actual
102902518.002023-02-166214Actual
1932810.332023-10-1869311Actual
369719157.002022-08-1810074Actual
2256112135.032024-01-166712Actual
2130726228.842023-12-192478Actual
32876130.002024-11-178336Actual
3235135000.002024-10-1799612Actual
3137138.002022-07-198367Actual
141584310.252023-05-186268Actual
19177610.182023-10-186528Actual
1430555.022023-05-1867411Actual
3735947217.002025-03-181975Actual
30350264.002024-09-177473Actual
3558884.802025-01-1683411Actual
32327198.642024-10-1767612Actual
7738220.002022-11-187328Budget
2026630.002022-06-188767Actual
1091104.112022-05-188968Actual
26200195.002024-05-177117Actual
3282041.002024-11-178216Actual
1003440.002023-01-167168Budget
3481155300.002022-08-1810163Budget
22904187.002024-02-167616Actual
2278014268.002024-02-161874Actual
17687140.002023-09-188514Actual
37040269.682025-02-1692613Actual
21767300.002022-06-186368Budget
303968954.002024-09-175264Actual
22395132.682024-01-1681311Actual
28603546.552024-07-187628Actual
2892869.912024-07-1881212Actual
33892397.002024-12-189065Actual
46055238.002022-09-18873Actual
30084544.002022-07-199466Actual
3609481.002025-02-168264Actual
11792234.002023-03-186736Actual
2284160.002024-02-166965Actual
3726115053.002025-03-18874Actual
181713905.702023-09-186128Actual
39109445.002025-04-1897611Actual
1583028.002023-07-197826Actual
184881526.322023-09-1812212Actual
3547216210.472025-01-162278Actual
3252200.002022-07-197628Budget
21666185.002024-01-168563Actual
22865610373.002024-02-16475Actual
38532442.002025-04-186516Actual
1297360.002023-04-187146Budget
3534418943.002025-01-16877Actual
10372623.002023-02-168064Actual
19231703142.002022-06-184376Actual
360894659.002025-02-167664Actual
38280358.002025-04-189063Actual
20086640.002023-11-186617Actual
3862392.002025-04-187846Actual
36195387.002025-02-169265Actual
25406155.022024-04-1780311Actual
825858.002022-05-187717Actual
31263100.002022-07-197667Budget
22247191.992024-01-167828Actual
23918416.002024-03-178716Actual
81015700.002022-12-195764Budget
594154.002022-05-187836Actual
38339145.002025-04-189273Actual
12550207.002023-04-187414Actual
381362650.422025-03-1861213Actual
525100.002022-05-186526Budget
199931247.002023-11-186156Actual
25792355.002022-07-196115Actual
3679628.422025-02-1682611Actual
1380223860.002023-05-186016Actual
279985133.002024-07-185363Actual
1193344.002022-06-186563Actual
20880-257.002023-12-199165Actual
358101217.062025-01-1662113Actual
30269485.002024-09-178913Actual
348418165.002025-01-16873Actual
18215802.612023-09-187768Actual
1324750.002022-06-186614Budget
35099451.002025-01-168716Actual
35864176562.442025-01-1656613Actual
339842966.002024-12-186136Actual
19590760.002023-11-187313Actual
12104750.002023-03-188067Budget
2279499355.002024-02-163774Actual
7734105.632022-11-186828Actual
257413293.002024-05-179463Actual
2401216.002024-03-176956Actual
225475.012024-01-1682612Actual
8498376.002022-12-198046Actual
428259620.002022-08-181477Actual
3777115890.772025-03-182278Actual
52302758.002022-09-187666Actual
2559839.062024-04-1765612Actual
183510200.002022-06-185366Budget
357938674.322025-01-1624712Actual
32067299649.092024-10-171578Actual
235827147.702024-02-1633712Actual
2044251.822023-11-1868611Actual
3158763342.002024-10-176015Actual
29886149.702024-08-1787211Actual
3148229.002022-07-199267Actual
2042450.762023-11-1889511Actual
23230122.302024-02-168528Actual
319671428007.002024-10-174677Actual
2915417459.002024-08-175763Actual
13771489463.002023-05-1810165Actual
360458340.002025-02-166114Actual
2031369.912023-11-1885111Actual
3592110334.782025-01-1640713Actual
25209107276.002024-04-173577Actual
3684494.382025-02-1668112Actual
7575234.002022-11-188917Actual
3297969616.002024-11-171576Actual
1590533.002023-07-197156Actual
38338-87.002025-04-189173Actual
3811545.112025-03-1869113Actual
26368955.642024-05-178768Actual
516513.002022-09-187156Actual
3379469.002024-12-188264Actual
28283286.002024-07-187316Actual
1446439.062023-05-1881612Actual
2558419.912024-04-1787212Actual
337571776.002024-12-188014Actual
3438332.672024-12-1885211Actual
11754100.002023-03-187626Budget
24681384.002024-04-179263Actual
30632-320.002024-09-179136Actual
3433639315.322024-12-1860111Actual
442538.962022-08-187168Actual
33019353.002024-11-178417Actual
24193108.662024-03-176918Actual
29180-292.002024-08-179163Actual
24660491.002024-04-176663Actual
36524764.732025-02-166718Actual
11498169.002023-03-188364Actual
277342627.402024-06-1761112Actual
20866361.002023-12-197365Actual
15113442.002023-06-187818Actual
3044019756.002024-09-171874Actual
3817252.132025-03-1869613Actual
6031742.002022-10-188065Actual
309331704.002024-09-179768Actual
2494096.002024-04-177816Actual
1596439881.002023-07-191476Actual
3344740715.352024-11-1760612Actual
1273613495.002023-04-186365Actual
2687080.002024-06-178263Actual
17876-287.002023-09-189116Actual
355461566.752025-01-1662311Actual
15534585.002023-07-198163Actual
3795559176.332025-03-1894611Actual
8199200.002022-12-196815Budget
379059.272025-03-1871511Actual
85751300.002022-12-196166Budget
1591646.002023-07-198556Actual
24890163.002024-04-178965Actual
21913-245450.002024-01-164375Actual
1382097.002023-05-188416Actual
1334950.002023-04-187128Budget
304151216.002024-09-177764Actual
20241264.722023-11-186868Actual
2035851.822023-11-1873311Actual
3157016948.002024-10-172274Actual
17274115.652023-08-1880211Actual
210512273.002023-12-196166Actual
2604821839.002024-05-176036Actual
13021110.002023-04-187356Budget
307711350.002024-09-178717Actual
318201497.002024-10-176266Actual
650651.002022-10-188267Actual
3620645980.002025-02-161475Actual
21555419.922023-12-1961612Actual
242198.002022-07-198173Actual
27891929.342024-06-1777213Actual
378171015.672025-03-1861211Actual
1009198.052022-05-187328Actual
1070620600.002023-02-166046Budget
35414217.752025-01-168328Actual
1119811225.532023-02-162078Actual
704711085.002022-11-182074Actual
3631019871.002025-02-166046Actual
307863398.002024-09-176267Actual
3830487644.002025-04-183173Actual
2740638238.002024-06-173877Actual
17573163.002023-09-189413Actual
1560126.002023-07-199473Actual
32655708.002024-11-176564Actual
1775437523.002023-09-183874Actual
1459247781.002023-06-183873Actual
19651128078.002023-11-181573Actual
14662319.002023-06-186664Actual
360181099.002025-02-166273Actual
121602400.002023-03-186218Budget
31363.002022-05-188113Actual
2706524740.002024-06-176365Actual
553223757.582022-09-186068Actual
26900104874.002024-06-173173Actual
571183.002022-10-188363Actual
5093100.002022-09-188536Budget
1929338342.962023-10-1812211Actual
34550140.122024-12-1878112Actual
139366489.002023-05-185366Actual
1336780.002023-04-188328Budget
33182699.002024-11-179768Actual
192641736031.962023-10-184678Actual
3190317.002024-10-179617Actual
245009513.702024-03-1738711Actual
2287917659.002024-02-162875Actual
3870110.002022-08-188416Actual
15150188.962023-06-189028Actual
242405.002024-03-179628Actual
8197256.002022-12-196715Actual
3007114665.932024-08-1757612Actual
18726527.002023-10-188764Actual
5483200.002022-09-186628Budget
28191363.002024-07-187415Actual
3278712838.002024-11-172275Actual
15651579.002023-07-197764Actual
36763117.782025-02-1681511Actual
37476200.002022-08-185265Budget
1077785.002023-02-167856Actual
190995888.002023-10-187667Actual
1666745660.002023-08-185664Actual
32125665.002022-05-183774Actual
225321780.002022-07-196013Actual
1788630.002023-09-186826Actual
17430271277.102023-08-1843711Actual
238636754.002022-07-193873Actual
8333287.002022-12-196516Actual
42213147.002022-08-185767Actual
11793200.002023-03-186736Budget
13261100363.002023-04-181377Actual
23756254.002024-03-177364Actual
11076128924.702023-02-161228Actual
29538146.002024-08-176556Actual
21843155.002024-01-168515Actual
199380.002022-05-186714Budget
3192789.002024-10-178267Actual
3320749200.482024-11-173878Actual
330231.382022-07-196968Actual
209713154.002023-12-196136Actual
30453276.002022-07-196117Actual
314231025.002024-10-178063Actual
17178205.632023-08-186768Actual
1974154.002023-11-187164Actual
13636-252.002023-05-189114Actual
1287740.002023-04-187126Budget
15716116.002023-07-198515Actual
3573456.082025-01-1683212Actual
2984549.702024-08-1769111Actual
34602395.452024-12-1866612Actual
29029213.542024-07-1892113Actual
5903550.002022-10-188764Budget
1160911152.002023-03-186365Actual
727980.002022-11-187826Budget
3182625.002024-10-176966Actual
2486231495.002024-04-175265Actual
30393401.002024-09-179414Actual
37344-278.002025-03-189165Actual
739220.002022-05-187366Budget
7807100.002022-11-187868Budget
12824200.002023-04-186716Budget
13421480.002023-04-188068Budget
2778626.292024-06-1794212Actual
381237392.002022-08-181475Actual
1462491.002022-06-186615Actual
32430301.262024-10-1790213Actual
27856287.222024-06-1766113Actual
14774204.002023-06-189065Actual
3575672.042025-01-1669612Actual
14913203.002023-06-189046Actual
20846-247.002023-12-199115Actual
27186293.002024-06-177336Actual
8500200.002022-12-198146Budget
2789200.002022-07-198026Budget
2845414978.002024-07-182276Actual
2656465.652024-05-1778611Actual
1945836220.582023-10-1835711Actual
285145.002022-05-188464Actual
37210471.002025-03-188314Actual
32313217.782024-10-1792112Actual
12058329.002023-03-189217Actual
7255850.002022-11-186126Budget
15197141173.412023-06-181478Actual
36253702.002025-02-169216Actual
2866715890.772024-07-182278Actual
25093326.002024-04-179766Actual
8698232.002022-12-199017Actual
1187611800.002023-03-186056Budget
1294236.002023-04-188236Actual

Generated 2025-06-17 11:54:34.446 UTC