[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48699628.002022-09-195365Actual
3000353931.552024-08-1834711Actual
24924000.002022-07-205764Budget
319801072.312024-10-187618Actual
36357153.002025-02-178956Actual
1484414.002023-06-196926Actual
34188703315.002024-12-1910167Actual
40771.002022-08-195466Actual
11635380.002023-03-198165Budget
26061104.002024-05-187836Actual
13126119076.002023-04-192176Actual
31481246.002024-10-188173Actual
127332600.002023-04-196165Budget
2315371000.002024-02-179967Actual
14175167.752023-05-198368Actual
1637127000.002023-07-2099611Actual
530464.002022-09-197117Actual
1364221542.002023-05-195464Actual
1153420672.002023-03-193374Actual
6372380.002022-10-198766Budget
6953278.002022-11-197814Actual
28303546.002024-07-196226Actual
2941734654.002024-08-183275Actual
25787264.002024-05-187773Actual
28146-242.002024-07-199164Actual
4452682.912022-08-198768Actual
38463134861.002025-04-191225Actual
14006400.002023-05-196717Actual
24157979234.002024-03-1810167Actual
8820650.002022-12-207718Budget
2576038794.002024-05-182873Actual
2471411362.002024-04-186073Actual
334933121.402022-07-201978Actual
11631218.002023-03-197865Actual
48951444.002022-09-197265Actual
388813742.062025-04-196268Actual
8818563.212022-12-207618Actual
32639437.002024-11-188914Actual
33629441.002024-12-196813Actual
4500280.002022-09-196613Budget
1738372.042023-08-1972611Actual
2803896548.002024-07-191373Actual
528100.002022-05-196626Budget
33310207.152024-11-1881411Actual
97141159.002023-01-177666Actual
9610200.002023-01-177646Budget
2153541.192023-12-2077112Actual
307631323.002024-09-187717Actual
2296783.002024-02-178536Actual
8492211.002022-12-207646Actual
3486498494.002025-01-174673Actual
8819380.002022-12-207618Budget
987470.792022-05-199218Actual
299474772.122024-08-1852611Actual
311289387.102024-09-1833711Actual
37440179.002025-03-196836Actual
15142649.582023-06-198028Actual
3011078256.472024-08-1815712Actual
2289100.002022-07-208413Budget
1854456840.122023-09-1935712Actual
1233860155.232023-03-193978Actual
200577064.002023-11-19876Actual
1368255606.002023-05-191474Actual
91358.002023-01-176973Actual
3527040362.002025-01-173876Actual
5355273.002022-09-196667Actual
19975103.002023-11-197346Actual
9983380.002023-01-177728Budget
1783551419.002023-09-192175Actual
1618930348.622023-07-203278Actual
3206430575.892024-10-18878Actual
144786550.882023-05-194712Actual
24941361.002024-04-188016Actual
32131366.722024-10-1880211Actual
3319615890.772024-11-182278Actual
34302385.942024-12-199268Actual
2636464.722024-05-188268Actual
110681228.382023-02-178718Actual
30035-122.642024-08-1891112Actual
3776859618.862025-03-191978Actual
3557117940.462025-01-1760411Actual
14736155.002023-06-198515Actual
7416100.002022-11-197456Budget
347139699.682024-12-1957613Actual
2283022786.002024-02-175365Actual
938080.002023-01-177165Budget
24061265.002024-03-189266Actual
71283854.002022-11-196365Actual
2804325683.002024-07-192073Actual
1966335324.002023-11-193373Actual
1606620008.002023-07-202877Actual
22673154494.002024-02-173573Actual
2593968.002024-05-186965Actual
3925612776.532025-04-1940712Actual
34300288.972024-12-199068Actual
23107225.002024-02-178317Actual
19810135.002023-11-198415Actual
35737192.252025-01-1787212Actual
35841211.782025-01-1768213Actual
3582424.062025-01-1782113Actual
32657336.002024-11-186764Actual
2038083.742023-11-1966411Actual
364811170.002025-02-178767Actual
624120.002022-10-196946Actual
27459254.122024-06-188528Actual
5961200.002022-10-197415Budget
18416188.002023-09-1977611Actual
1076357.002023-02-176756Actual
31730-108.002024-10-189126Actual
14293192.252023-05-1987311Actual
24224682.912024-03-187428Actual
27698-170.512024-06-1891611Actual
15329.002022-05-196873Actual
2437347.572024-03-1878311Actual
3640332572.002025-02-171476Actual
313711035161.792024-09-1843713Actual
3782200.002022-08-197865Budget
2446425.232024-03-1882611Actual
3032024696.002024-09-181873Actual
275051515692.962024-06-18678Actual
15132342.002023-06-196628Actual
12368200.002023-04-197813Budget
29735479.882024-08-188318Actual
31837102.002024-10-188366Actual
2603090.002024-05-187426Actual
1863949.002022-06-197266Actual
387381310.002025-04-197717Actual
4245200.002022-08-197467Budget
36703210.342025-02-1773311Actual
2527744850.402024-04-186068Actual
3093929222.842024-09-18878Actual
3336454161.342024-11-1814711Actual
30623570.002024-09-188036Actual
37405106580.002025-03-191226Actual
369621288.002022-08-194674Actual
21521208893.542023-12-2046711Actual
3282108586.442022-07-205668Actual
266851880.582024-05-1823712Actual
34698766.182024-12-1980213Actual
16345166.722023-07-2065611Actual
2491562.002022-05-196264Actual
2180514981.002024-01-172074Actual
17810478.002023-09-198165Actual
419414.002022-05-198165Actual
2135819.912023-12-2071211Actual
11979240.002023-03-199266Actual
3581522.302025-01-1769113Actual
27813168.852024-06-1885612Actual
17920467.002023-09-197736Actual
362110200.002022-08-196364Budget
98331260.002023-01-176267Actual
20663196.002023-12-208463Actual
1978052262.002023-11-193174Actual
11484200.002023-03-197464Budget
24016125.002024-03-187656Actual
38131-114.542025-03-1991113Actual
255055.002024-04-1896611Actual
534423520.002022-09-196067Actual
614270.002022-10-196726Budget
17850505481.002023-09-194375Actual
33784106.002024-12-196964Actual
1461838.002023-06-198973Actual
1272910100.002023-04-195765Budget
23559202.892024-02-1792612Actual
8377907.002022-12-206126Actual
19882134897.002023-11-194375Actual
164208.212023-07-2085112Actual
36271103.002025-02-178126Actual
3005348.632024-08-1878212Actual
5888200.002022-10-197864Budget
1934810021.162023-10-1960411Actual
34677632.842024-12-1987113Actual
390980.002022-08-197826Actual
462117419.002022-09-193473Actual
1177140.002023-03-198526Budget
3525914978.002025-01-172276Actual
1895555.002023-10-198346Actual
20172244345.002023-11-194377Actual
2620355.002022-07-209215Actual
2923027.002024-08-188273Actual
1247522884.002023-04-193473Actual
87405403.002022-12-207667Actual
2891924.162024-07-1968212Actual
2825314817.002024-07-191875Actual
2660241806.862024-05-1837711Actual
28591444753.312024-07-191228Actual
18031131958.002023-09-192176Actual
91971155.002023-01-178014Actual
278518004.102024-06-18100712Actual
160831092.012023-07-206518Actual
30633534.002024-09-189236Actual
2273711605.002024-02-175364Actual
265521106.102024-05-1863611Actual
110821631.412023-02-176228Actual
1843227000.002023-09-1999611Actual
18762438582.002023-10-194674Actual
8350495.002022-12-207716Actual
200791686925.002023-11-194376Actual
7313130.002022-11-196736Actual
224685854.202022-06-193778Actual
36268136.002025-02-177726Actual
12555950.002023-04-197714Budget
1188574.002023-03-196656Actual
123268917.912023-03-192278Actual
80514449.002022-12-206214Actual
8206232.002022-12-207415Actual
783034500.002022-11-199968Actual
63216061.002022-10-195266Actual
32853111.002024-11-189026Actual
5074213.002022-09-197336Actual
3506523981.002025-01-172875Actual
37690579.882025-03-199018Actual
26422453.962024-05-1880111Actual
3736426343.002025-03-192475Actual
5682200.002022-10-196563Budget
35853148.622025-01-1784213Actual
29800955.642024-08-188768Actual
34421328.422024-12-1965411Actual
1758013198.002023-09-195763Actual
73061500.002022-11-196236Budget
35007322.002025-01-178915Actual
29132377.002024-08-187413Actual
241640.002022-07-207873Budget
4574280.002022-09-197763Budget
8868513.212022-12-207728Actual
223261782.712024-01-1761111Actual
6582480.002022-10-198118Budget
1997196.002022-06-196867Actual
980360.002023-01-178217Budget
1738229.482023-08-1971611Actual
3891337536.632025-04-19778Actual
2865854406.642024-07-19778Actual
4022-168.002022-08-199146Actual
738201.002022-05-197366Actual
10362234.002023-02-177364Actual
2540173.102024-04-1873311Actual
6126-173.002022-10-199116Actual
2618442062.002024-05-183876Actual
11297109.002023-03-197463Actual
30807234.002024-09-188967Actual
17714558.002023-09-197764Actual
11964280.002023-03-198166Budget
18601935.002023-10-198063Actual
2722195.002024-06-188446Actual
147184145.002023-06-196115Actual
7420200.002022-11-197756Budget
18866123.002023-10-197316Actual
357453410.402025-01-1753612Actual
30796325.002024-09-187467Actual
138583093.002023-05-196136Actual
2410159.002024-03-186917Actual
2504374.002024-04-187356Actual
36333-238.002025-02-179146Actual
25500116.722024-04-1889611Actual
2776451.822024-06-1865212Actual
29382948.002024-08-187765Actual
10929750.002023-02-178717Budget
26977352.002024-06-186764Actual
95931134.002023-01-176246Actual
20197419.272023-11-199018Actual
34020198.002024-12-197646Actual
15511145246.002023-07-201223Actual
20827518.002023-12-206615Actual
6841360.002022-11-198763Actual
33038875.002024-11-186667Actual
10781200.002023-02-178156Budget
1009473320.632023-01-173978Actual
28601482.912024-07-197328Actual
1623928.422023-07-2076211Actual
14355135.872023-05-1990611Actual
28204-306.002024-07-199115Actual
13210315.002023-04-196567Actual
152566.082023-06-1971211Actual
2133818.842023-12-2082111Actual
2359295680.002024-03-186013Actual
23317285.872024-02-1780111Actual
12776162.002023-04-199065Actual
37818423.112025-03-1962211Actual
257164439.002024-05-186263Actual
10505686.002023-02-177765Actual
3348934058.842024-11-1821712Actual
4695483.002022-09-197314Actual
28557233691.002024-07-193777Actual
14025324.002023-05-199217Actual
18562403.002023-10-197413Actual
10292517.002023-02-176514Actual
2255013.532024-01-1785612Actual
401781.002022-08-198546Actual
30710976.002022-05-191874Actual
4513272.002022-09-197613Actual
2812426902.002024-07-196364Actual
158441083237.002023-07-201136Actual
30808360.002024-09-189067Actual
71809994.002022-11-19875Actual
19857514972.002023-11-19475Actual
2772574086.182024-06-1835711Actual
15982109868.002023-07-203976Actual
11868380.002023-03-198746Budget
32451545.122024-10-1874613Actual
128181905.002023-04-196216Actual
63796.002022-10-199666Actual
264651090.142024-05-1862311Actual
19065940.002023-10-197717Actual
156403406.002023-07-206364Actual
6516241.002022-10-199067Actual
18822-264.002023-10-199165Actual
852970.002022-12-206756Budget
143584376.372023-05-1994611Actual
1047545149.002023-02-175665Actual
37144101778.002025-03-191573Actual
35710118.852025-01-1789112Actual
3843346.002022-08-196616Actual
2830810.002024-07-196926Actual
37420186.002025-03-198026Actual
1684098.002023-08-198416Actual
226081350.002024-02-178713Actual
2927554142.002024-08-186064Actual
150538778.002023-06-197667Actual
30923313.212024-09-188368Actual
1114870.002023-02-176868Budget
4811144913.002022-09-193774Actual
2279224489.002024-02-173474Actual
3213835.952022-07-208118Actual
3848100.002022-08-196816Budget
762654.002022-11-198267Actual
7213394.002022-11-196616Actual
1632811.402023-07-2085511Actual
3252811.002024-11-185463Actual
353231111.002025-01-177767Actual
3731512486.002025-03-195365Actual
36067-519.002025-02-179114Actual
1685101.002022-06-199026Actual
37018625.822025-02-1765613Actual
2833780.002024-07-197136Actual
3675349.702025-02-1767511Actual
29737384.422024-08-188518Actual
184453288.052023-09-1922711Actual
35449216.242025-01-178468Actual
32184127.362024-10-1878411Actual
251212374104.002024-04-184376Actual
812142.002022-12-207164Actual
750815333.002022-11-19776Actual
10744410.002023-02-178746Actual
28581554.122024-07-198318Actual
19417129.482023-10-1973611Actual
18868170.002023-10-197616Actual
6570400.002022-10-197318Budget
27811211.402024-06-1883612Actual
2734517.002024-06-189617Actual
3865221.002025-04-198256Actual
32939134.002024-11-185466Actual
29258110.002024-08-188214Actual
37180251.002025-03-198173Actual
308742498.102024-09-186228Actual
2657927000.002024-05-1899611Actual
83068232.002022-12-201875Actual
3512345.002025-01-178326Actual
1568012363.002023-07-202274Actual
25789308.002024-05-188073Actual
32402124.062024-10-1889113Actual
3114200.002022-07-206867Budget
18216252.602023-09-197868Actual
128629149.002023-04-196026Actual
2617533870.002024-05-182476Actual
2042028.422023-11-1983511Actual
169301224.002023-08-196156Actual
1265234976.002023-04-191974Actual
1508853835.002023-06-193177Actual
29529347.002024-08-188746Actual
2184056.002024-01-178215Actual
4007380.002022-08-198046Budget
1357848219.002023-05-193873Actual
7403100.002022-11-196556Budget
2218023927.002024-01-17777Actual
1840118159.612023-09-1957611Actual
2180445468.002024-01-171974Actual
29956448.642024-08-1865611Actual
34579203.952024-12-1980212Actual
29250210.002024-08-187114Actual
22604100.002024-02-178213Actual
137810488.002022-06-196364Actual
3956480.002022-08-197736Budget
38322700.002022-05-195665Budget
36849211.402025-02-1776112Actual
3366595.002024-12-197163Actual
1442911.402023-05-1976212Actual
1982022063.002023-11-195265Actual
3217304.122022-07-208318Actual
19076-279.002023-10-199117Actual
2609016.002024-05-188246Actual
1520043057.942023-06-191978Actual
1157558.002023-03-198215Actual
3186229793.002024-10-182476Actual
281824622.002024-07-196115Actual
369365255.112025-02-1718712Actual
240372247.002024-03-186266Actual
399178.002022-08-196846Actual
28694302.892024-07-1974111Actual
3511592.002025-01-177326Actual
31041979.002022-07-206267Actual
64172100.002022-10-196217Budget
210550.002022-05-197614Budget
687798775.002022-11-194373Actual
2852300.002022-07-209036Actual
9063101.002023-01-177463Actual
2006313109.002023-11-192076Actual
1780268.002023-09-197165Actual
8542304.002022-12-207756Actual
1172398.002023-03-198516Actual
2617942031.002024-05-183276Actual
30970127.362024-09-1868111Actual
32345395.002022-05-193974Actual
2379026144.002024-03-182474Actual
23141100.002022-07-206263Budget
2355034.802024-02-1781612Actual
32302151.832024-10-1878112Actual
26735141.612024-05-1868213Actual
32879554.002024-11-188736Actual
8899216364.202022-12-205668Actual
3735410425.002025-03-19875Actual
38619130.002025-04-197346Actual
1008776916.152023-01-173178Actual
301115255.112024-08-1818712Actual
39153155.022025-04-1978112Actual
6263101.002022-10-198446Actual
144784439.002022-06-193774Actual
6494200.002022-10-197467Budget
7646811350.002022-11-19677Actual
2537749.702024-04-1877211Actual
3505947217.002025-01-171975Actual
2932035124.002024-08-182474Actual
325121587.002024-11-188013Actual
10836100.002023-02-177866Budget
14612127.002023-06-198173Actual
6964200.002022-11-198514Budget
1166129.002022-06-198413Actual
2150016132.972023-12-2014711Actual
23109180.002024-02-178517Actual
26934-137.002024-06-189173Actual
9965200.002023-01-176528Budget
30559145.002024-09-186716Actual
1053773549.002023-02-171375Actual
3574252.892025-01-1794212Actual
758771800.002022-11-195667Budget
5681186.002022-10-196563Actual
639497697.002022-10-192176Actual
4525113.002022-09-198313Actual
2171050.002024-01-176873Actual
20673000.002022-06-196118Budget
2333022688.422024-02-1712211Actual
364287293.002025-02-176217Actual
4115601.002022-08-198066Actual
344550.002022-08-197163Budget
219181726.002024-01-176216Actual
13619203.002023-05-196814Actual
138458.002023-05-198226Actual
1292434.002023-04-196936Actual
30519-282.002024-09-189165Actual
20920136.002023-12-206716Actual
259286072.002024-05-185465Actual
13239177.002023-04-198367Actual
10183280.002023-02-177763Budget
8526218.002022-12-206656Actual
7602200.002022-11-196767Budget
37161101727.002025-03-193973Actual
263791363385.582024-05-18678Actual
23258198.052024-02-177868Actual
17104106434.002023-08-193577Actual
18966484.002023-10-196256Actual
22788196260.002024-02-172974Actual
11260-337.002023-03-199113Actual
359083717.112025-01-1722713Actual
266505.012024-05-1869612Actual
793550.002022-12-207163Budget
17672653.002023-09-196614Actual
36270167.002025-02-178026Actual
10360141.002023-02-177264Actual
1276550.002023-04-198265Budget
28343711.002024-07-198036Actual
3284284.002024-11-187626Actual
21520151030.322023-12-2043711Actual
330911573283.002024-11-184677Actual
1520621012.082023-06-192878Actual
10595120.002023-02-178316Actual
14388346702.852023-05-1943711Actual
14114301.092023-05-198418Actual
21353125.232023-12-2065211Actual
3463716743.622024-12-1919712Actual
1854248.002022-06-196666Actual
2613200.002022-07-208515Budget
2138343.312023-12-2068311Actual
26217476.002024-05-189417Actual
37463212.002025-03-196546Actual
1062150.002023-02-176826Budget
21546-90.732023-12-2091112Actual
1957338087.642023-10-1935712Actual
17225101695.402023-08-193778Actual
16357206.082023-07-2080611Actual
31834458.002024-10-188066Actual
7628200.002022-11-198367Budget
16794619317.002023-08-19475Actual
206007737.072023-11-1933712Actual
110342400.002023-02-176218Budget
3974285.002022-08-199036Actual
2063818378.002023-12-205263Actual
920170.002023-01-178214Budget
2369116.002024-03-186973Actual
19101278.002023-10-197867Actual
4130-228.002022-08-199166Actual
853181.002022-12-206856Actual
3471280716.792024-12-1956613Actual
277749.002022-05-198064Actual

Generated 2025-06-18 14:25:34.373 UTC