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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-03-188456Actual
6587200.002022-10-188318Budget
11978-144.002023-03-189166Actual
31822254.002024-10-176566Actual
3227785269.372024-10-1731711Actual
4386100.002022-08-188328Budget
6948577.002022-11-187614Actual
2868435383.332024-07-1860111Actual
2768239.062024-06-1771611Actual
473529760.002022-09-186064Actual
19198320.782023-10-189228Actual
23607967.002024-03-178113Actual
624280.002022-05-186646Budget
8150-186.002022-12-199164Actual
36516-207898.002025-02-164377Actual
8869380.002022-12-197728Budget
26722317.052024-05-1787113Actual
30054115.652024-08-1780212Actual
38884552.612025-04-186668Actual
32874376.002024-11-178136Actual
16025591.002023-07-196667Actual
7332380.002022-11-188136Budget
11790473.002023-03-186636Actual
12978200.002023-04-187646Budget
2189634101.002024-01-161975Actual
3005920.972024-08-1785212Actual
1902953557.002023-10-181376Actual
6827114.002022-11-187863Actual
21081352202.002023-12-19476Actual
1525412.462023-06-1868211Actual
169100.002022-05-188073Budget
8991305.002023-01-166613Actual
2744055758.182024-06-176028Actual
344191939.092024-12-1861411Actual
10637200.002023-02-168026Budget
24475554.002024-03-1797611Actual
2428543057.942024-03-171978Actual
5844236.002022-10-188914Actual
2672495.992024-05-1790113Actual
2649822.042024-05-1771411Actual
21415112.462023-12-1976411Actual
35559256.082025-01-1681311Actual
1797346.002023-09-187856Actual
18070231.002023-09-188917Actual
263167660.312024-05-176128Actual
59937.002022-05-188236Actual
12083380.002023-03-186667Budget
30505450.002024-09-177365Actual
2922229.002024-08-177173Actual
327572142.002024-11-177665Actual
3458335.872024-12-1884212Actual
2131075478.252023-12-193178Actual
25690585.002024-05-177313Actual
17551864.002023-09-186513Actual
1130820.002023-03-188263Budget
89021585.962022-12-196168Actual
4777100.002022-09-188564Budget
263906561.812024-05-172378Actual
2756826.292024-06-1771211Actual
11097200.002023-02-167428Budget
62301752.002022-10-186146Actual
309653849.772024-09-1761111Actual
18175213.212023-09-186728Actual
531948.002022-09-188217Actual
4602256527.002022-09-18473Actual
34670199.502024-12-1878113Actual
169041992.002023-08-186146Actual
2740381396.002024-06-173477Actual
17326180.552023-08-1877411Actual
311643.002022-07-196967Actual
11610480.002023-03-186565Budget
2227332.902024-01-166968Actual
2931270.002022-07-198056Actual
213485.002023-12-1996111Actual
3320245488.292024-11-173278Actual
16983205.002023-08-188966Actual
269408750.002024-06-176114Actual
22430-114.132024-01-1691411Actual
314981141.002024-10-176614Actual
21610-103632.972023-12-1943712Actual
342783214.782024-12-186268Actual
10463650.002023-02-168715Budget
741240.002022-11-187156Budget
33842202.002024-12-186815Actual
8751200.002022-12-198367Budget
8208408.002022-12-197615Actual
27878108248.882024-06-1712213Actual
284143.002022-07-198236Actual
2840914164.002024-07-185466Actual
21218113.202023-12-198218Actual
2970359.002022-07-196666Actual
3905424.162025-04-1868511Actual
23467166.722024-02-1690611Actual
9004272.002023-01-167613Actual
29782807.162024-08-176568Actual
3076248.002022-07-198317Actual
3693716743.622025-02-1619712Actual
1287512.002023-04-186926Actual
13667585.002023-05-188764Actual
9601100.002023-01-166846Budget
455991.002022-09-186763Actual
12691200.002023-04-187415Budget
3616949639.002025-02-166065Actual
365814820.872025-02-166268Actual
2664639.062024-05-1765612Actual
21454-21.582023-12-1991511Actual
3797310390.312025-03-1824711Actual
235868954.122024-02-1638712Actual
31609391.002024-10-179015Actual
5327720.002022-09-188717Actual
1951443.312023-10-1889212Actual
46214.002022-05-189413Actual
6081361282.002022-10-184675Actual
7142231.002022-11-187265Actual
14304111.402023-05-1866411Actual
23045333.002024-02-167766Actual
13683114330.002023-05-181574Actual
23678204128.002024-03-173773Actual
1729347.572023-08-1868311Actual
33176213.212024-11-178968Actual
33120139444.592024-11-171228Actual
3343942.252024-11-1792212Actual
27936422.312024-06-1792613Actual
146539102.002023-06-185264Actual
10046100.002023-01-167868Budget
1440623.102023-05-1881112Actual
35527298.642025-01-1674211Actual
3849632847.002025-04-189465Actual
34901163.002025-01-167114Actual
2269787.002024-02-168373Actual
34863112456.002025-01-164373Actual
17164213.212023-08-189228Actual
10896480.002023-02-166517Budget
1537665296.662023-06-1821711Actual
19684396.002023-11-187773Actual
32704102856.002024-11-173774Actual
27046802.002024-06-178115Actual
349481170.002025-01-168764Actual
279183.002022-07-198126Actual
2304034.002024-02-167166Actual
2481314268.002024-04-171874Actual
4263133.002022-08-188567Actual
2137713232.922023-12-1960311Actual
56652100.002022-10-185363Budget
14055190.002023-05-188567Actual
1277924228.002023-04-189465Actual
12194750.002023-03-188718Budget
3905168.852025-04-1865511Actual
1460894.002023-06-187673Actual
35004297.002025-01-168415Actual
26878672.002024-06-179263Actual
6207655.002022-10-188036Actual
653330604.002022-10-181977Actual
31012149.702024-09-1787211Actual
2531224621.242024-04-17878Actual
19040900.002022-05-186014Budget
13072280.002023-04-186666Budget
1736224.162023-08-1889511Actual
2427936344.182024-03-17778Actual
3689658039.072025-02-1656612Actual
511940.002022-09-187146Budget
29218188.002024-08-176673Actual
24374164.592024-03-1780311Actual
3279840059.002024-11-173875Actual
28190501.002024-07-187315Actual
36087625.002025-02-167364Actual
3792523443.752025-03-1853611Actual
1982427579.002023-11-185765Actual
2494660.002024-04-178516Actual
2702550984.002024-06-173874Actual
16284679.502023-07-1962411Actual
1364355316.002023-05-185664Actual
36736229.492025-02-1681411Actual
1936280.002022-06-186717Budget
3925259301.862025-04-1835712Actual
2451211.402024-03-1768112Actual
1381380.002022-06-186664Budget
2267670964.002024-02-163973Actual
7201539.002022-05-186166Actual
29020343.362024-07-1881113Actual
20872502.002023-12-198165Actual
29597238758.002024-08-17476Actual
10049473.822023-01-168168Actual
1992546.002023-11-187826Actual
2318221197.002024-02-1610077Actual
2728177.002024-06-178566Actual
34629231908.272024-12-184712Actual
29297990.002024-08-178764Actual
7558963.002022-11-187717Actual
32401474.942024-10-1787113Actual
206547515.602022-06-186018Actual
2877200.002022-07-197446Budget
137688.002023-05-189665Actual
7987181086.002022-12-192973Actual
32506205.002024-11-177113Actual
205871028.442023-11-1814712Actual
17634213961.002023-09-183773Actual
2503411051.002024-04-176056Actual
37764181237.792025-03-181378Actual
11693416.002023-03-186616Actual
136473661.002023-05-186264Actual
11612342.002023-03-186665Actual
30655312.002024-09-178746Actual
1531814.592023-06-1882411Actual
3073017287.002024-09-171876Actual
1644313.532023-07-1981212Actual
12225200.002023-03-187628Budget
14574111576.002023-06-181373Actual
24884425.002024-04-178165Actual
32843151.002024-11-177726Actual
98302016.002023-01-166167Actual
9019100.002023-01-168413Budget
314342735.002024-10-179463Actual
19686428.002023-11-188073Actual
2168168060.002024-01-161373Actual
31532530.002024-10-176664Actual
6263101.002022-10-188446Actual
6669200.002022-10-186668Budget
34816749.002025-01-167263Actual
4441912.002022-05-18875Actual
35116157.002025-01-167426Actual
568919.002022-10-186963Actual
3309227978.002024-11-1710077Actual
193743.002023-10-1896411Actual
36559875.342025-02-167728Actual
367447301.002022-08-181374Actual
28516365.002024-07-187467Actual
2393778.002024-03-177726Actual
3323910.002024-11-1796111Actual
8449200.002022-12-197836Budget
28365180.002024-07-187446Actual
2190619116.002024-01-163375Actual
26767183.712024-05-1768613Actual
2596855695.002024-05-171475Actual
37399485.002025-03-188716Actual
690200.002022-05-188056Budget
3899413895.702025-04-1860311Actual
29563257.002024-08-175466Actual
87163057.002022-12-196167Actual
27041380.002024-06-177415Actual
17945123.002023-09-187646Actual
1705513423.002023-08-186367Actual
36706403.962025-02-1677311Actual
1629398.632023-07-1976411Actual
2987240.122024-08-1768211Actual
13853117.002023-05-189226Actual
1670410030.002023-08-18874Actual
36026269.002025-02-167473Actual
22384151.832024-01-1666311Actual
1551335140.002023-07-195363Actual
6609352.602022-10-186628Actual
128860.002022-06-187673Budget
35314615.002025-01-166667Actual
1543624.162023-06-1873612Actual
10164280.002023-02-166563Budget
1889374.002023-10-187326Actual
86237.002022-12-199666Actual
13214154.002023-04-186767Actual
1787291.002023-09-188516Actual
2722285.002024-06-178546Actual
38852246.542025-04-186728Actual
33210-66408.992024-11-174378Actual
348631130.002022-08-181373Actual
2804521397.002024-07-182273Actual
15142600.002022-06-186165Budget
159893939.002023-07-196217Actual
25947901.002024-05-178065Actual
802071.002022-12-197673Actual
365926567.872025-02-167668Actual
2969280.002022-07-196666Budget
18681319.002023-10-187314Actual
19709431.002023-11-187314Actual
3601158875.002025-02-163873Actual
325011402.002024-11-176513Actual
3601290141.002025-02-163973Actual
2280145881.002024-02-166015Actual
372981337.002025-03-187715Actual
855994.002022-12-198956Actual
195256.082023-10-1863612Actual
1435051.822023-05-1883611Actual
17556124.002023-09-187113Actual
6010535.002022-10-186665Actual
2089534101.002023-12-191975Actual
165281309.002023-08-187713Actual
20690235410.002023-12-192973Actual
19422318.852023-10-1880611Actual
6223-221.002022-10-189136Actual
33547190.732024-11-1778213Actual
19411178.422023-10-1866611Actual
23672223020.002024-03-172973Actual
36068866.002025-02-169214Actual
225566.002024-01-1696612Actual
86593700.002022-12-196117Budget
19164396.542023-10-188418Actual
2180514981.002024-01-162074Actual
205505811.512023-11-1856612Actual
391510.002022-08-188226Budget
33915226452.002024-12-182975Actual
1489741.002023-06-186846Actual
1470322187.002023-06-182874Actual
149914422.002023-06-182376Actual
25904189.002024-05-176815Actual
3412038028.002024-12-184076Actual
205608.212023-11-1871612Actual
35137497.002025-01-166536Actual
2335812852.062024-02-1660311Actual
215986746.632023-12-1924712Actual
38658261.002025-04-189056Actual
239012108.002022-07-194673Actual
1589715371.002023-07-196056Actual
282585248.002024-07-182375Actual
3427917543.832024-12-186368Actual
460725670.002022-09-181473Actual
3719380.002022-08-187615Budget
3345551.822024-11-1769612Actual
846295.002022-05-189217Actual
2210730071.002024-01-163876Actual
7706200.002022-11-188318Budget
3569591.192025-01-1668112Actual
2119369135.002023-12-193477Actual
37262114029.002025-03-181374Actual
22718291.002024-02-167414Actual
19211304.122023-10-186668Actual
2583385791.002024-05-175464Actual
2865182378.372024-07-189468Actual
13956397.002023-05-188066Actual
29851206.082024-08-1778111Actual
27390244932.002024-06-171577Actual
246128031.762024-03-1733712Actual
11476208.002023-03-186864Actual
34609332.682024-12-1874612Actual
30876463.212024-09-176628Actual
3720371.002022-08-187615Actual
504050.002022-09-188326Budget
2705916493.002024-06-175265Actual
2535325.232024-04-1782111Actual
32656644.002024-11-176664Actual
19809163.002023-11-188315Actual
26015339.002024-05-179016Actual
30178145.112024-08-1785213Actual
6375154.002022-10-189066Actual
18692819.002023-10-188714Actual
3012211223.312024-08-1733712Actual
217997320.002024-01-16874Actual
1660465895.002023-08-183973Actual
1279538158.002023-04-182175Actual
31986478.362024-10-178318Actual
28905575.242024-07-1887112Actual
36526169.272025-02-166918Actual
2898516743.622024-07-1819712Actual
84751404.002022-12-196246Actual
33621-5504.382024-11-1746713Actual
19587435.002023-11-186813Actual
1215642800.002023-03-186018Budget
1478910701.002023-06-181875Actual
284997559.002024-07-185267Actual
45143030.002022-05-182175Actual
111825512.162022-05-183278Actual
205933288.052023-11-1822712Actual
13590116.002023-05-186773Actual
13404137.452023-04-186868Actual
2190732510.002024-01-163475Actual
1973135625.002023-11-185664Actual
10745380.002023-02-168746Budget
38790657189.002025-04-1810167Actual
254537.142024-04-1769511Actual
17197-192.852023-08-189168Actual
298067.002024-08-179668Actual
43572546.582022-08-186228Actual
2243624594.832024-01-1656611Actual
229288.002024-02-167126Actual
36819321.002022-08-182274Actual
8710180300.002022-12-195667Budget
11979240.002023-03-189266Actual
1723769.912023-08-1867111Actual
119341900.002023-03-186166Budget
2830100.002022-07-197436Budget
231182635.002024-02-165267Actual
304115696.002022-07-1910076Actual
248028.002024-04-179664Actual
1360472.002023-05-188573Actual
851911830.002022-12-196056Actual
381526232.002022-08-181975Actual
493554426.002022-09-181375Actual
138851371.002023-05-186246Actual
541717715.002022-09-183377Actual
294576.002022-07-198956Actual
1551100.002022-06-188465Budget
13333491.002022-05-183773Actual
2723548.002024-06-176856Actual
25130264.002024-04-176817Actual
5295380.002022-09-186517Budget
25889158797.002024-05-173774Actual
6340200.002022-10-186666Budget
3566639383.412025-01-1614711Actual
12423173.002023-04-187363Actual
25029139.002024-04-178946Actual
11583650.002023-03-188715Budget
26357523.822024-05-177368Actual
1838128.422023-09-1876511Actual
235426.082024-02-1671612Actual
3603369.002025-02-168373Actual
898119.002022-05-188467Actual
214980.002022-06-188428Budget
18208191.992023-09-186868Actual
1485436.002023-06-188326Actual
25539214.592024-04-1762112Actual
7730200.002022-11-186628Budget
15660188.002023-07-198964Actual
12830223.002023-04-187316Actual
17954227.002023-09-188746Actual
154706081.722023-06-1828712Actual
18812204.002023-10-187865Actual
14553285.002023-06-187863Actual
28629792.002024-07-186668Actual
592311854.002022-10-182074Actual
9982669.282023-01-167728Actual
16423111.402023-07-1990112Actual
773380.002022-11-186828Budget
380939723.282025-03-1824712Actual
632699500.002022-10-185666Budget
29296178.002024-08-178564Actual
3811545.112025-03-1869113Actual
14762240.002023-06-187465Actual
24092-36248.002024-03-174676Actual
10175100.002023-02-167263Budget
48648.002022-09-189615Actual
2604850.002022-07-198015Budget
2584442.002024-05-176964Actual
30303945.002024-09-178763Actual
1440331.612023-05-1877112Actual
3461557.142024-12-1882612Actual
16524136.002023-08-187113Actual
5371507.002022-09-187767Actual
3880836827.002025-04-183277Actual
3259719.002024-11-176973Actual
2460425910.822024-03-1721712Actual
363691099.002025-02-166266Actual
7342550.002022-11-188736Budget
34430396.512024-12-1877411Actual
168743.002023-08-189626Actual
1592820495.002023-07-196066Actual
23760180.002024-03-177864Actual
17982111.002023-09-189056Actual
12210337.452023-03-186528Actual
13000-182.002023-04-189146Actual
2418688069.392024-03-176018Actual
52071500.002022-09-186166Budget
2342528.422024-02-1678511Actual
8314113226.002022-12-192975Actual
24661258.002022-07-198014Actual
3670135.872025-02-1669311Actual
2251819.912024-01-1687112Actual
28417312.002024-07-186666Actual
24373.002022-07-199673Actual
3354281.962024-11-1771213Actual
2028424662.152023-11-183378Actual
331051928.392024-11-177718Actual
60262900.002022-10-187665Budget
81026327.002022-12-195764Actual
100201546.562023-01-166268Actual
23819779.002024-03-178015Actual
1880562.002023-10-186965Actual
890676.002022-05-188067Actual
9267100.002023-01-168564Budget
24098535.002024-03-176617Actual
19606141.002023-11-189413Actual
3798278.002022-08-189065Actual
303086845.002022-07-193176Actual
798112622.002022-12-192073Actual
18785140.002023-10-188915Actual
9281378598.002023-01-16674Actual
26335955.642024-05-178728Actual
2522470.782024-04-176918Actual
13048210.002023-04-189256Actual
1016990.002023-02-166863Budget
336831172.002024-12-189463Actual
300567.142024-08-1782212Actual
29054301.262024-07-1890213Actual
406057.002022-08-188356Actual
4124110.002022-08-188566Actual
2771063344.492024-06-1714711Actual
3307579565.002024-11-172177Actual
14383888.002022-06-182374Actual
268943121.002022-07-191375Actual
21055148.002023-12-196666Actual
170391080.002023-08-188717Actual
3321340461.092024-11-1760111Actual
307371.002022-07-198217Actual
202323329.932023-11-185468Actual
35760479.492025-01-1674612Actual
10838511.002023-02-168066Actual
32641-538.002024-11-179114Actual
2971911045.232024-08-176118Actual
19605576.002023-11-189213Actual
37278212240.002025-03-183574Actual
3914024712.922025-04-1860112Actual
593745844.002022-10-183974Actual
96838050.002023-01-165266Actual
6205168.002022-10-187836Actual
2209610817.002024-01-162276Actual
1334950.002023-04-187128Budget
2298226.002022-07-199413Actual
9084144.002023-01-168963Actual
2689837226.002024-06-172873Actual
4023280.002022-08-189246Actual
37944580.562025-03-1880611Actual
1681220571.002023-08-183375Actual
7707226.842022-11-188318Actual
20788-230.002023-12-199164Actual
2020355450.602023-11-186028Actual
26198450.002024-05-176817Actual

Generated 2025-06-17 21:41:12.414 UTC