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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16078698969.002023-07-224677Actual
1545382.002022-06-218165Actual
1020745000.002023-02-199963Actual
2085200.002022-06-217418Budget
7380.002022-05-216513Budget
456170.002022-09-216863Budget
27058196091.002024-06-201225Actual
30226116782.382024-08-2015713Actual
19756232.002023-11-219064Actual
244456030.662024-03-2057611Actual
6692280.002022-10-218168Budget
22914179.002024-02-198916Actual
377305951.192025-03-216268Actual
1196627.002023-03-218266Actual
37895150.762025-03-2194411Actual
3898878.422025-04-2189211Actual
12175200.002023-03-217418Budget
309331704.002024-09-209768Actual
2148689.062023-12-2289611Actual
37991285.872025-03-2165112Actual
11630669.002023-03-217765Actual
21332151.832023-12-2274111Actual
9278158200.002023-01-1910164Budget
30210124.062024-08-2085613Actual
38179308.282025-03-2178613Actual
2931775343.002024-08-202174Actual
616843.002022-10-218526Actual
9382480.002023-01-197265Budget
369582597.792025-02-1961113Actual
11086281.392023-02-196628Actual
32873608.002024-11-208036Actual
27930211.782024-06-2084613Actual
261951320.002024-05-206517Actual
19495109.272023-10-2162212Actual
455991.002022-09-216763Actual
19211304.122023-10-216668Actual
277338.002022-07-226826Actual
37943152.892025-03-2178611Actual
38952193.322025-04-2178111Actual
10932246.002023-02-199017Actual
1723915.652023-08-2169111Actual
33645585.002024-12-219013Actual
7338117.002022-11-218436Actual
24674223.002024-04-208363Actual
20182111.692023-11-216918Actual
287383.002024-07-2196211Actual
34943828.002025-01-198164Actual
23453109.272024-02-1972611Actual
5529214285.382022-09-215668Actual
1523398.632023-06-2178111Actual
1409687254.222023-05-216018Actual
18962225.002023-10-219246Actual
152467.002023-06-2196111Actual
36792493.322025-02-1977611Actual
8130550.002022-12-227764Budget
2951622.002024-08-206946Actual
1075211800.002023-02-196056Budget
266754364.672024-05-207712Actual
1270350.002023-04-218215Budget
5026118.002022-09-217426Actual
3521719340.002025-01-196066Actual
6366100.002022-10-218366Budget
2237035.872024-01-1983211Actual
35644147.572025-01-1978611Actual
1127317700.002023-03-216063Budget
28977185115.912024-07-214712Actual
3987205.002022-08-216646Actual
17982111.002023-09-219056Actual
2452639.062024-03-2087112Actual
150721359461.002023-06-21477Actual
2555992.252024-04-2090112Actual
2765844.382024-06-2083511Actual
2351419.912024-02-1976112Actual
30258338.002024-09-207413Actual
2490949687.002024-04-202175Actual
14808340861.002023-06-214675Actual
2254915.652024-01-1984612Actual
127966991.002023-04-212275Actual
91225300.002023-01-196073Budget
230744466.002024-02-192376Actual
1398424008.002023-05-212476Actual
3197012375.552024-10-206118Actual
5192133.002022-09-219056Actual
17007116185.002023-08-213176Actual
4255468.002022-08-218167Actual
359117082.092025-01-1928713Actual
360801053.002025-02-196564Actual
2621815.002024-05-209617Actual
13178200.002023-04-218317Budget
17081803.002023-08-219767Actual
19139118305.002023-10-213777Actual
32623494.002024-11-206714Actual
31745130.002024-10-207436Actual
3662216051.382025-02-192278Actual
29523400.002024-08-208046Actual
409933.002022-08-216966Actual
112711728.002023-03-215763Actual
88482313.252022-12-226128Actual
7311242.002022-11-216636Actual
2541352.892024-04-2089311Actual
1625235.872023-07-2292211Actual
561416657.452022-09-2110078Actual
61832100.002022-10-216136Budget
2817741173.002024-07-214074Actual
363371919.002025-02-196156Actual
6952280.002022-11-217814Budget
8664550.002022-12-226617Budget
34241819.282024-12-219218Actual
2023121.002022-06-218567Actual
1193714678.002023-03-216366Actual
173918564.002022-06-216046Actual
5213196.002022-09-216566Actual
28206292.002024-07-219415Actual
16587153728.002023-08-211573Actual
3846213.002025-04-219615Actual
3279769999.002024-11-203775Actual
307268392.002024-09-20876Actual
224733404.012024-01-198711Actual
1826200.002022-06-218756Budget
2202932.002024-01-196856Actual
37734485.942025-03-216768Actual
3428455.632024-12-216968Actual
7873143.002022-12-226813Actual
4845924.002022-09-218015Actual
365145.002022-08-218264Actual
17247191.192023-08-2181111Actual
1849610.332023-09-2163612Actual
1385057.002023-05-218926Actual
29391205.002024-08-208965Actual
10954380.002023-02-196567Budget
353090.002022-08-217673Budget
127322084.002023-04-216165Actual
3620797709.002025-02-191575Actual
172343.002022-06-218236Actual
42213147.002022-08-215767Actual
2547089.062024-04-2092511Actual
23186737.462024-02-196518Actual
487728800.002022-09-216065Budget
2007479813.002023-11-213576Actual
2750234500.002024-06-209968Actual
354903102.942025-01-1961111Actual
31390115.002024-10-208213Actual
2770073099.992024-06-2094611Actual
30795421.002024-09-207367Actual
1533124886.332023-06-2154611Actual
331552604.162024-11-206268Actual
29300-222.002024-08-209164Actual
32261342112.452024-10-204711Actual
25867484806.002024-05-2010164Actual
190875829.002023-10-216167Actual
2262965.002024-02-196963Actual
18428166.722023-09-2192611Actual
5382136.002022-09-218367Actual
19133168258.002023-10-212977Actual
22643900.002024-02-198763Actual
2137157.142023-12-2289211Actual
3147275.002024-10-206873Actual
21037164.002023-12-228156Actual
13755151.002023-05-217865Actual
3989100.002022-08-216746Budget
2841116590.002024-07-215766Actual
2336443.312024-02-1968311Actual
26358657.152024-05-207468Actual
9209604.002022-05-211877Actual
25501179.492024-04-2090611Actual
3565927000.002025-01-1999611Actual
580348960.002022-10-216014Actual
37127233.002025-03-218563Actual
2506200.002022-07-226764Budget
12224237.452023-03-217628Actual
3655475.322025-02-196928Actual
232406958.792024-02-195468Actual
3195214681.002024-10-202277Actual
966812.002023-01-198256Actual
2845632615.002024-07-212476Actual
3850814817.002025-04-211875Actual
1994724.002023-11-216936Actual
32008504.122024-10-207628Actual
1875429644.002023-10-213374Actual
183889.272023-09-2184511Actual
27634375.232024-06-2087411Actual
688574.002022-11-216573Actual
381604.002025-03-2196213Actual
35374651.092025-01-196718Actual
541537754.002022-09-213177Actual
1472450.002023-06-216915Actual
34292982.922024-12-218068Actual
3498248951.002025-01-194074Actual
6021300.002022-10-217365Budget
2549262000.002022-07-22674Actual
33400128.422024-11-2078112Actual
39024443.322025-04-2165411Actual
3052821297.002024-09-20775Actual
23324108.212024-02-1989111Actual
943858516.002023-01-193775Actual
19098405.002023-10-217467Actual
22122429.002024-01-197317Actual
355462.002022-08-219473Actual
22384151.832024-01-1966311Actual
26311967.772024-05-209218Actual
17654197.002023-09-218073Actual
571466.002022-10-218563Actual
76548739.002022-11-212077Actual
3783650.002022-08-218065Budget
9595280.002023-01-196546Budget
26324399.572024-05-207328Actual
13346128.362023-04-216828Actual
2056618.842023-11-2178612Actual
185313795.512023-09-2118712Actual
3156472947.002024-10-201474Actual
30979442.262024-09-2081111Actual
26398158646.462024-05-203578Actual
11818117.002023-03-218436Actual
13697156291.002023-05-213574Actual
1458429433.002023-06-212873Actual
34491609.282024-12-2177611Actual
353731290.502025-01-196618Actual
30389319.002024-09-208914Actual
125912800.002023-04-216164Budget
206251023.002023-12-228113Actual
30919345.032024-09-207868Actual
74761500.002022-11-217666Budget
35811218.802025-01-1965113Actual
2688712316.002024-06-20873Actual
35313676.002025-01-196567Actual
1469599560.002023-06-211574Actual
890115200.002022-12-226068Budget
15854150.002023-07-227336Actual
38691401.002025-04-219066Actual
1121616822.612023-02-1910078Actual
573714406.002022-10-212073Actual
28017278.002024-07-217863Actual
6995280.002022-11-216764Budget
1807511.002023-09-219617Actual
31811259.002024-10-209256Actual
1062150.002023-02-196826Budget
2638127266.742024-05-20878Actual
2766857777.372024-06-2052611Actual
159714378.002023-07-222376Actual
15869484.002023-07-229236Actual
2783074691.512024-06-2015712Actual
386637.002022-08-218216Actual
10460200.002023-02-198415Budget
237102.002024-03-209673Actual
30682125.002024-09-208956Actual
9002100.002023-01-197413Budget
17820.002022-05-218573Budget
17283-52.432023-08-2191211Actual
18597439.002023-10-217463Actual
2195641.002024-01-197826Actual
1352710180.002023-05-216363Actual
158334458.002022-06-213175Actual
98302016.002023-01-196167Actual
21460660.352023-12-2254611Actual
28075410.002024-07-218073Actual
93652195.002023-01-196165Actual
19619352.002023-11-216763Actual
29798231.392024-08-208468Actual
772116600.002022-11-216028Budget
119234516.002023-03-215266Actual
336087231.212024-11-2024713Actual
19625410.002023-11-217463Actual
1875255133.002023-10-213174Actual
13296342.002023-04-216718Actual
1783410915.002023-09-212075Actual
2885921559.672024-07-217711Actual
36468101.002025-02-197167Actual
1970320.002022-06-219217Actual
853181.002022-12-226856Actual
3351395.992024-11-2068113Actual
15324130.552023-06-2190411Actual
24227210.182024-03-207828Actual
117873037.002023-03-216236Actual
3349611072.242024-11-2032712Actual
26466148.632024-05-2065311Actual
4712196.002022-09-218414Actual
29188631568.002024-08-20673Actual
31799272.002024-10-207756Actual
6046214.002022-10-219065Actual
392853.002025-04-2196113Actual
19410195.442023-10-2165611Actual
152759447.742023-06-2160311Actual
36659747.582025-02-1987111Actual
2199719289.002024-01-196046Actual
4903650.002022-09-217765Budget
23850230.002024-03-207465Actual
8394134.002022-12-227426Actual
34786423.002025-01-197813Actual
31532530.002024-10-206664Actual
1903411985.002023-10-212076Actual
11162502.612023-02-197768Actual
8229-192.002022-12-229115Actual
32810116.002024-11-206816Actual
13892131.002023-05-217346Actual
11812401.002023-03-218136Actual
2358025581.022024-02-1931712Actual
10183280.002023-02-197763Budget
2408018622.002024-03-202876Actual
3007051624.062024-08-2056612Actual
3317173.812024-11-208268Actual
34226692.002024-12-217318Actual
541845395.002022-09-213477Actual
12611364.002023-04-217364Actual
214690.002022-06-218328Budget
23694386.002024-03-207473Actual
6357322.002022-10-217766Actual
2655927.362024-05-2072611Actual
2378812240.002024-03-202274Actual
317621269.002024-10-206146Actual
30076417.792024-08-2065612Actual
14722231.002023-06-216715Actual
339821167738.002024-12-211136Actual
211114810.002023-12-226217Actual
33416438.002024-11-2061212Actual
34178178.002024-12-218567Actual
255366382.792024-04-20100711Actual
481224278.002022-09-213874Actual
2899336073.772024-07-2131712Actual
15596270.002023-07-228773Actual
654686866.002022-10-213777Actual
7357280.002022-11-216646Budget
21380119.912023-12-2265311Actual
376526123.002025-03-212377Actual
3971468.002022-08-218736Actual
2641364.002022-07-226665Actual
16099273.812023-07-228518Actual
2097030742.002023-12-226036Actual
248028.002024-04-209664Actual
7211433.002022-11-216516Actual
38349285.002025-04-216814Actual
33931370.002024-12-216516Actual
2598360.002022-07-227615Actual
312832.002024-09-2096113Actual
22130222.002024-01-198317Actual
1803922060.002023-09-213376Actual
783522481.802022-11-21778Actual
3221536.932024-10-2083511Actual
289918671.132024-07-2128712Actual
5502480.002022-09-218028Budget
19108900.002023-10-218767Actual
279556875.062024-06-2028713Actual
1606523102.002023-07-222477Actual
12870105.002023-04-216626Actual
21158823.002023-12-228067Actual
7145200.002022-11-217465Budget
1393716926.002023-05-215466Actual
24712305069.002024-04-204373Actual
36146426.002025-02-197415Actual
36921197.572025-02-1990612Actual
27936422.312024-06-2092613Actual
161104323.892023-07-226228Actual
161423943.582023-07-226268Actual
28202248.002024-07-218915Actual
1102151991.002023-02-193577Actual
1990574.002022-06-216567Actual
325441574.002024-11-207663Actual
8299473488.002022-12-22475Actual
733340.002022-11-218236Actual
2640244621.612024-05-204078Actual
1478910701.002023-06-211875Actual
3463940162.152024-12-2121712Actual
31308-156.642024-09-2091213Actual
3166115261.002024-10-202075Actual
6518322.002022-10-219267Actual
98321900.002023-01-196267Budget
28200211.002024-07-218515Actual
1254685.002023-04-217114Actual
2587720348.002024-05-202074Actual
268391350.002024-06-208713Actual
34933325.002025-01-196864Actual
22871120869.002024-02-191575Actual
2675870967.492024-05-2056613Actual
1278238500.002023-04-219965Actual
36744-113.072025-02-1991411Actual
11903280.002023-03-218056Budget
32158427.362024-10-2080311Actual
3540596.542025-01-197128Actual
2543634.802024-04-2083411Actual
2372076.002024-03-207114Actual
574534311.002022-10-213273Actual
20938-198.002023-12-229116Actual
1870380.002022-06-217766Budget
56716625.002022-10-215763Actual
2554028.422024-04-2065112Actual
38106860.002022-08-21875Actual
2497541.002024-04-208926Actual
33518245.122024-11-2076113Actual
1040921106.002023-02-192474Actual
37345462.002025-03-219265Actual
20627372.002023-12-228313Actual
18330172.042023-09-2180311Actual
23569494.392024-02-1914712Actual
7612300.002022-11-217367Budget
3011977380.922024-08-2029712Actual
18517211.402023-09-2190612Actual
322902124.202024-10-2061112Actual
2380420603.002024-03-2010074Actual
2707044.002024-06-206965Actual
29080443.372024-07-2181613Actual
48699628.002022-09-215365Actual
138754.002022-06-216964Actual
25720283.002024-05-206763Actual
26337296.542024-05-209028Actual
30788588.002024-09-206567Actual
100110.002023-01-195468Budget
6382272800.002022-10-2110166Budget
33528828.522022-07-222278Actual
581860.002022-10-217114Actual
820180.002022-12-227115Budget
75183402.002022-11-212376Actual
338781033.002024-12-217265Actual
8069624.002022-12-227614Actual
1959200.002022-06-218317Budget
108007392.002023-02-195266Actual
23400146.512024-02-1981411Actual
3276281.002024-11-208265Actual
13115178500.002023-04-2110166Budget
7831283600.002022-11-2110168Budget
19186826.852023-10-217728Actual
5249410.002022-09-218766Actual
369318976.462025-02-197712Actual
2133200.002022-06-217428Budget
75016.002022-11-219666Actual
767216305.002022-11-2110077Actual
2405654.002024-03-208566Actual
39396-475000.002025-05-2043711Actual
213201791924.562023-12-224678Actual
12216114.722023-03-216828Actual
1704512.002023-08-219617Actual
6493267.002022-10-217467Actual
9247384.002023-01-197364Actual
21861267.002024-01-196665Actual
2751828201.612024-06-202878Actual
2602464.002024-05-206626Actual
1420222298.472023-05-212878Actual
278805466.272024-06-2061213Actual
319731273.832024-10-206618Actual
18254155408.522023-09-213778Actual
787660.002022-12-227113Budget
28233256.002024-07-218365Actual
1913144108.002022-06-212976Actual
3487221.002025-01-196973Actual
1128926.002023-03-216963Actual
30601208.002024-09-208726Actual
36971745.132025-02-1980113Actual
30892819.282024-09-208728Actual
11754100.002023-03-217626Budget
2418029457.002024-03-203877Actual
335988948.792024-11-208713Actual
38052553.962025-03-2165612Actual
3619711.002025-02-199665Actual
10499364.002023-02-197365Actual
10834389.002023-02-197766Actual
17539796.522023-08-2134712Actual
8587100.002022-12-226866Budget
1881553.002023-10-218265Actual
27029278440.002024-06-204674Actual
29985713377.882024-08-206711Actual
7218146.002022-11-216816Actual
304144400.002024-09-207664Actual
34314243272.282024-12-211578Actual
3054337056.002024-09-203275Actual
6464596.002022-10-215467Actual
1682229561.002023-08-216016Actual
1745442.252023-08-2189112Actual
12012434288.002023-03-214676Actual
35974653.002025-02-198163Actual
323678171.122024-10-2028712Actual
23472279.002024-02-1997611Actual
9795850.002023-01-197717Budget
371074444.002025-03-216163Actual
15848185.002023-07-226536Actual
2465373813.002024-04-205663Actual
15117384.422023-06-218318Actual
328861781.002024-11-206146Actual
165100.002022-05-217773Budget
69550.002022-05-218356Budget
1795016.002023-09-218246Actual
241640.002022-07-227873Budget
3256851829.002024-11-201473Actual
24271422.302024-03-209268Actual
430544545.852022-08-216018Actual
25190954551.002024-04-20677Actual
3144445788.002024-10-201473Actual
36568187.452025-02-198928Actual
502111.002022-09-216926Actual
1173386.002022-06-219013Actual
385467.002022-05-215765Actual
364811170.002025-02-198767Actual
2839960.002024-07-218456Actual
11963480.002023-03-218066Budget
2903988.972024-07-2169213Actual
3927636.342025-04-2182113Actual
48019510.002022-09-212274Actual
27488955.642024-06-208068Actual
1077880.002023-02-197856Budget
2571298436.002024-05-205663Actual
2752234147.172024-06-203378Actual
1569.002022-05-217173Actual
943418680.002023-01-193275Actual
184526853.012023-09-2133711Actual
6249207.002022-10-217646Actual
91971155.002023-01-198014Actual
765915848.002022-11-212877Actual
2353611.402024-02-1963612Actual
2034462.462023-11-2190211Actual
28591500.002022-07-226146Budget
3243522724.482024-10-2053613Actual
13729363.002023-05-219015Actual
35933205.002025-02-197113Actual
15570218045.002023-07-223773Actual
2846134237.002024-07-213376Actual

Generated 2025-06-20 08:15:11.947 UTC