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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-04-198518Budget
2787953263.652024-06-1860213Actual
3482151902.002022-08-19473Actual
2431500.002022-05-195764Budget
33144-204.982024-11-189128Actual
206123573.002022-06-194077Actual
1591316.002023-07-208256Actual
12632720.002023-04-198764Actual
11066235.932023-02-178518Actual
24589190.122024-03-1892612Actual
16673293.002023-08-196564Actual
25813306.002024-05-187414Actual
11498169.002023-03-198364Actual
26213263.002024-05-188917Actual
30851201.082024-09-186918Actual
464064.002022-09-196773Actual
497423.002022-09-197116Actual
14222125.232023-05-1966111Actual
1102444946.002023-02-173977Actual
20037308.002023-11-197766Actual
1065650.002022-05-197268Budget
1207912135.002023-03-196367Actual
1415170713.002023-05-195268Actual
4994100.002022-09-198416Budget
39207213.532025-04-1968612Actual
1246133345.002023-04-191473Actual
93637554.002022-05-193977Actual
2507327.002024-04-186966Actual
37475275.002025-03-198146Actual
30171645.122024-08-1877213Actual
29652202861.002024-08-181227Actual
5969907.002022-10-198015Actual
22356136.932024-01-1765211Actual
35422225.332025-01-179428Actual
852970.002022-12-206756Budget
7961380.002022-12-208763Budget
30515193.002024-09-188565Actual
2657550.002022-07-207765Budget
27095680941.002024-06-18675Actual
458762.002022-09-198463Actual
3395156.002022-08-197813Actual
157239.002023-07-209615Actual
27420220.782024-06-187118Actual
18427-99.242023-09-1991611Actual
2670219305.122024-05-1860113Actual
3932114620.822025-04-1963613Actual
3786294.382025-03-1985311Actual
61832100.002022-10-196136Budget
32517275.002024-11-188513Actual
1904230356.002023-10-193276Actual
1536812542.482023-06-197711Actual
23296109427.362024-02-173778Actual
3316100.002022-07-207868Budget
36066649.002025-02-179014Actual
243592.002024-03-1896211Actual
3440100.002022-08-196763Budget
3861827.002025-04-197146Actual
2606780.002024-05-188536Actual
25225108.662024-04-187118Actual
24347115.652024-03-1880211Actual
112324012.132022-05-193878Actual
1812112485.002023-09-191877Actual
2574-7522.002022-07-204674Actual
344904148.712024-12-1976611Actual
2461547863.352024-03-1837712Actual
13500760.002023-05-197313Actual
58519293.002022-10-195264Actual
3066850.002022-07-207717Budget
2050810.332023-11-1978112Actual
19954495.002023-11-198036Actual
3185110832.002024-10-18776Actual
357165.002022-08-196914Actual
35103436.002025-01-179216Actual
587167.002022-05-197436Actual
10861184805.002023-02-1710166Actual
30427546.002024-09-189264Actual
2017420405.002023-11-1910077Actual
38753216872.002025-04-191227Actual
3088070.782024-09-187128Actual
2768112.002022-07-206526Actual
27867224.062024-06-1881113Actual
16890129.002023-08-197836Actual
3592576797.002025-02-176013Actual
20777562.002023-12-207764Actual
2331220.002022-07-207363Budget
1989091.002023-11-196716Actual
104774000.002023-02-175765Budget
32048254.122024-10-188368Actual
202379514.892023-11-196368Actual
1338127600.002023-04-195268Budget
2855965721.002024-07-193977Actual
32128153.952024-10-1876211Actual
499792.002022-09-198516Actual
1010027830.002023-02-176013Actual
31928311.002024-10-188367Actual
639310084.002022-10-192076Actual
8676200.002022-12-207417Budget
13427100.002023-04-198368Budget
28323115.002024-07-199026Actual
21433208.212023-12-2062511Actual
2404328.002024-03-186966Actual
1159511152.002023-03-195365Actual
268098161.052024-05-1833713Actual
270754052.002024-06-187665Actual
34180180.002024-12-198967Actual
79111600.002022-12-205363Budget
1013697.002023-02-178513Actual
37579816.002025-03-196517Actual
32399127.572024-10-1884113Actual
205871028.442023-11-1914712Actual
242586978.482024-03-187668Actual
2975482.902024-08-187128Actual
382071550.402025-03-1923713Actual
17932532.002023-09-199236Actual
18819675.002023-10-198765Actual
39155356.082025-04-1981112Actual
3796471628.692025-03-1913711Actual
16177172840.672023-07-201478Actual
1387324.002023-05-198236Actual
842427560.002022-12-206036Actual
34997654.002025-01-177615Actual
24192369.272024-03-186818Actual
17628272586.002023-09-192973Actual
36734103.952025-02-1778411Actual
200261237.002023-11-196366Actual
2033435.002022-06-199767Actual
30314560600.002024-09-18673Actual
715750.002022-11-198265Budget
2508581.002024-04-188466Actual
196271009.002023-11-197763Actual
19495109.272023-10-1962212Actual
264911260.362024-05-1861411Actual
34915604.002025-01-179014Actual
1809044.002023-09-196967Actual
6436810.002022-10-197717Actual
30720631.002024-09-189766Actual
32255217.782024-10-1892611Actual
22995120.002024-02-178946Actual
5593167164.802022-09-191578Actual
336138582.112024-11-1833713Actual
35586250.762025-01-1781411Actual
222981617.752022-06-191378Actual
90385126.002023-01-175763Actual
2746921360.572024-06-185468Actual
224064.002024-01-1796311Actual
448259276.432022-08-193478Actual
2962328031.002024-08-184676Actual
375606184.002025-03-192376Actual
297381773.842024-08-188718Actual
1898333.002023-10-198556Actual
31559757498.002024-10-18474Actual
287933627.422024-07-1960511Actual
29985713377.882024-08-186711Actual
13962340.002023-05-198766Actual
11698100.002023-03-196816Budget
28250110169.002024-07-191375Actual
3459741498.342024-12-1960612Actual
2763028.422024-06-1882411Actual
362135301.002025-02-172375Actual
3695311680.762025-02-1740712Actual
15046250.002023-06-196767Actual
1730435.872023-08-1983311Actual
30041532.682024-08-1861212Actual
1479200.002022-06-197815Budget
21577123.102023-12-2089612Actual
195439.272023-10-1985612Actual
327910100.002022-07-205268Budget
24631702.002024-04-187313Actual
1373534262.002023-05-195265Actual
3142100.002022-07-208567Budget
32038110.172024-10-187168Actual
21336280.552023-12-2080111Actual
30017160.342024-08-1867112Actual
19183390.482023-10-197328Actual
6781585.002022-11-198713Actual
10445380.002023-02-177615Budget
475360.002022-09-197164Budget
244814127.432024-03-188711Actual
20256819.282023-11-198768Actual
9917737.462023-01-176518Actual
20684276.922022-06-196118Actual
784133121.402022-11-191978Actual
2360229.002022-07-209763Actual
35163201.002025-01-176546Actual
1664463.002023-08-197114Actual
2854714830.002024-07-192277Actual
39091242.252025-04-1973611Actual
5167110.002022-09-197356Budget
2160636257.822023-12-2037712Actual
20306345.452023-11-1977111Actual
516513.002022-09-197156Actual
28779116.722024-07-1978411Actual
1551100.002022-06-198465Budget
3870517287.002025-04-191876Actual
124517675.002022-06-191473Actual
2070211242.002023-12-206073Actual
37247253.002025-03-198564Actual
389082018.002025-04-199768Actual
38535151.002025-04-196816Actual
31731180.002024-10-189226Actual
1968240.002022-06-199017Actual
1051350.002023-02-178265Budget
2956112838.002024-08-185266Actual
48801400.002022-09-196265Actual
35585405.022025-01-1780411Actual
160338501.002023-07-207667Actual
3270137210.002024-11-183374Actual
3230112354.692022-07-201228Actual
2767100.002022-07-206526Budget
24981600.002022-07-206264Budget
17929259.002023-09-198936Actual
34384149.702024-12-1987211Actual
155209370.002023-07-206363Actual
14230262.472023-05-1977111Actual
351380.002022-05-197615Budget
2866280.002022-07-206646Budget
9852200.002023-01-177467Budget
4569120.002022-09-197363Budget
1265720708.002023-04-192474Actual
146861324.002023-06-199764Actual
25920462.002024-05-189015Actual
2535486.932024-04-1883111Actual
34626503.002024-12-1997612Actual
3318741088.212024-11-18778Actual
25220701.092024-04-186518Actual
2315026740.002024-02-179467Actual
20930236.002023-12-208116Actual
52932100.002022-09-196217Budget
33858348.002024-12-199015Actual
27593115.652024-06-1868311Actual
39217581.622025-04-1981612Actual
16146255.632023-07-206768Actual
2050615.652023-11-1976112Actual
1525412.462023-06-1968211Actual
38067225.232025-03-1983612Actual
2572261.002024-05-186963Actual
7868429.002022-12-206513Actual
3496020795.002025-01-17774Actual
38365592.002025-04-199014Actual
1206203.002022-06-197363Actual
216727156.002024-01-179463Actual
1920240120.012023-10-195368Actual
3779650.002022-08-197765Budget
7577-288.002022-11-199117Actual
15103784.432023-06-196518Actual
3458752.892024-12-1990212Actual
11117280.002023-02-178728Budget
15012444.002023-06-196717Actual
103393500.002023-02-175764Budget
27049241.002024-06-188415Actual
17152534.422023-08-197728Actual
9841200.002023-01-176767Budget
10631100.002023-02-177626Budget
2565510122.002024-05-179373Actual
1930861.402023-10-1980211Actual
31504444.002024-10-187414Actual
330464678.002024-11-187667Actual
25937308.002024-05-186765Actual
33032120728.002024-11-185667Actual
37018625.822025-02-1765613Actual
3339294.382024-11-1867112Actual
36049741.002025-02-176714Actual
1230961521.922023-03-199468Actual
3784907.002022-08-198065Actual
177023134.002023-09-196264Actual
30176911.002022-07-20876Actual
12185480.002023-03-198118Budget
3694529804.512025-02-1731712Actual
36689107.142025-02-1790211Actual
3834381282.002025-04-196014Actual
1565540.002023-07-208264Actual
3535018497.002025-01-172077Actual
3812995.992025-03-1989113Actual
1221850.002023-03-197128Budget
2843032.002024-07-198266Actual
3372230.002024-12-196973Actual
3717168.002025-03-196873Actual
24859246.002024-04-189415Actual
1454112056.002023-06-196363Actual
63365910.002022-10-196366Actual
37690579.882025-03-199018Actual
1967222245.002023-11-196073Actual
218470.002022-06-196868Budget
1935348.632023-10-1967411Actual
34568188.002024-12-1965212Actual
2266017836.002024-02-171873Actual
809312.002022-12-209614Actual
14172772.312023-05-198068Actual
23683560092.002024-03-184673Actual
2519612485.002024-04-181877Actual
431113.002022-05-198965Actual
321158.002024-10-1896111Actual
2927411853.002024-08-185764Actual
34983140173.002025-01-174374Actual
185029.272023-09-1971612Actual
20093550.002023-11-197617Actual
21652180.002024-01-176863Actual
3166115261.002024-10-182075Actual
375142007.002025-03-195466Actual
13968778.002023-05-199766Actual
11656501900.002023-03-1910165Budget
3437030.552024-12-1968211Actual
39316206994.582025-04-1956613Actual
137121840.002022-06-196064Actual
336261307.002024-12-196513Actual
27136489.002024-06-188016Actual
4693110.002022-09-197114Budget
25269316.242024-04-189228Actual
25818778.002024-05-188114Actual
2982333260.792024-08-182478Actual
208993828.002023-12-202375Actual
897100.002022-05-198467Budget
6953278.002022-11-197814Actual
1558.002022-05-196973Actual
10126560.002023-02-178013Actual
3887510754.312025-04-195368Actual
38192945.002022-08-192375Actual
765330604.002022-11-191977Actual
2613794.002024-05-186766Actual
32131366.722024-10-1880211Actual
34957484913.002025-01-1710164Actual
2446196.512024-03-1878611Actual
12165243.512023-03-196718Actual
2169129716.002024-01-172873Actual
287134.002022-07-206946Actual
18682135.002022-06-197666Actual
29079715.302024-07-1980613Actual
3821641465.182025-03-1937713Actual
803110.002022-12-208273Budget
1598129457.002023-07-203876Actual
38458358.002025-04-199015Actual
1727572.042023-08-1981211Actual
105287.002023-02-179665Actual
15188700.002022-06-196365Budget
201843.002022-06-198267Actual
589538.002022-10-198264Actual
23722244.002024-03-187414Actual
37571177986.002025-03-193976Actual
1480022857.002023-06-193375Actual
574625041.002022-10-193373Actual
7691442.002022-11-197318Actual
38979308.212025-04-1977211Actual
9052108.002023-01-176763Actual
265836566.842024-05-187711Actual
13718421.002023-05-197615Actual
382431485.002025-04-198713Actual
35887129.322025-01-1785613Actual
853340.002022-12-207156Budget
27225369.002024-06-189046Actual
13894163.002023-05-197646Actual
4566200.002022-09-197263Budget
35558414.602025-01-1780311Actual
2447860.002022-07-206614Actual
297941169.282024-08-188068Actual
29577228.002024-08-187366Actual
2096362.002023-12-208926Actual
255557.142024-04-1884112Actual
915424.002023-01-178373Actual
27061146716.002024-06-185665Actual
11541319130.002023-03-194374Actual
23176100165.002024-02-173777Actual
2469618727.002024-04-182073Actual
34308745266.482024-12-19478Actual
5238280.002022-09-198166Budget
12081380.002023-03-196567Budget
28909209.272024-07-1992112Actual
19221198.052023-10-197868Actual
332111969518.922024-11-184678Actual
2668934426.932024-05-1831712Actual
3639411.002025-02-179666Actual
31596702.002024-10-187315Actual
3109480.002022-07-206567Budget
30808360.002024-09-189067Actual
373214020.002025-03-196265Actual
159301261.002023-07-206266Actual
29559246.002024-08-189256Actual
312112452.932024-09-1876612Actual
1287339.002023-04-196826Actual
35759431.622025-01-1773612Actual
3456459447.612024-12-1912212Actual
25284152.602024-04-186868Actual
2349856819.902024-02-1739711Actual
34681269.682024-12-1992113Actual
725314.002022-05-196566Actual
790711.002022-12-209613Actual
3328982.682024-11-1889311Actual
29145-576.002024-08-189113Actual
28771100.762024-07-1967411Actual
4715192.002022-09-198514Actual
1559449.002023-07-208473Actual
6968176.002022-11-198914Actual
1001715200.002023-01-176068Budget
230650200.002022-07-205663Budget
1983334.002023-11-196965Actual
2190878189.002024-01-173575Actual
2232517367.042024-01-1760111Actual
1101513867.002023-02-172877Actual
6531133757.002022-10-191577Actual
15753186.002023-07-208965Actual
174163288.052023-08-1922711Actual
368919314.002022-08-193474Actual
19078378.002023-10-199417Actual
3145652611.002024-10-183273Actual
2473285.002022-07-208314Actual
19007755.002023-10-197666Actual
28525198.002024-07-198567Actual
44753682.972022-08-192378Actual
20952134.002023-12-207426Actual
25539214.592024-04-1862112Actual
24781125.002024-04-186864Actual
110791600.002023-02-176128Budget
14617180.002023-06-198773Actual
1423753.952023-05-1985111Actual
33398196.512024-11-1876112Actual
12839135.002023-04-197816Actual
2784568698.852024-06-1837712Actual
318526990.002024-10-18876Actual
67904000.002022-11-195263Budget
2394218.002024-03-188326Actual
29346573.002024-08-187615Actual
6149.002022-05-199636Actual
1133712896.002023-03-192073Actual
3905331.612025-04-1967511Actual
12279850.002023-03-197268Budget
35332248.002025-01-178967Actual
14038738.002023-05-196567Actual
800-58073.002022-05-194676Actual
9266157.002023-01-178564Actual
185011863.002022-06-196366Actual
37861102.892025-03-1984311Actual
3484257568.002025-01-171373Actual
2512028910.002024-04-184076Actual
16743848.002023-08-198015Actual
12611364.002023-04-197364Actual
281233262.002024-07-196264Actual
11129005.792022-05-192278Actual
3389100.002022-08-197413Budget
629198.002022-10-197356Actual
36602179.872025-02-178968Actual
70337.002022-11-199664Actual
530235.002022-09-196917Actual
111333466.302023-02-175768Actual
3484678696.002025-01-171973Actual
1273613495.002023-04-196365Actual
719112670.002022-11-192875Actual
1925534416.872023-10-193278Actual
964382.002023-01-176556Actual
541537754.002022-09-193177Actual
35187960.002025-01-176156Actual
9189167.002023-01-177414Actual
466342.002022-09-198373Actual
18926468.002023-10-198036Actual
3546959618.862025-01-171978Actual
1782110.002023-09-199665Actual
23699124.002024-03-188173Actual
254745020.002024-04-1853611Actual
354111035.952025-01-178028Actual
19765423825.002023-11-19674Actual
9268720.002023-01-178764Actual
12891122.002023-04-198126Actual
150329600.002022-06-195265Budget
15104713.222023-06-196618Actual
130071970.002023-04-196156Actual
24848673.002024-04-188015Actual
1521380.002022-06-196565Budget
31109821935.222024-09-18101611Actual
1830227.362023-09-1978211Actual
10166200.002023-02-176663Budget
36233384.002025-02-176616Actual
36797100.762025-02-1783611Actual
19228682.912023-10-198768Actual
2822176.002022-07-206836Actual
4555196.002022-09-196563Actual
342895029.962024-12-197668Actual
3196345886.002024-10-183877Actual
18184623.822023-09-198028Actual
32935223.002024-11-189256Actual
1775437523.002023-09-193874Actual
2555133.742024-04-1880112Actual
9374200.002023-01-176765Budget
34359-300.302024-12-1991111Actual
1774114981.002023-09-192074Actual
37204819.002025-03-197614Actual
777018800.002022-11-195368Budget
3320942456.422024-11-184078Actual
27115174736.002024-06-183775Actual
19813176.002023-11-198915Actual
2672957177.762024-05-1860213Actual
38540288.002025-04-197616Actual
262671400.002022-07-205665Budget
2006313109.002023-11-192076Actual
1867127168.002023-10-1910073Actual
31267132.832024-09-1873113Actual
1838711.402023-09-1983511Actual
28484454.002024-07-197817Actual
22732582.002024-02-179214Actual
18915252.002023-10-196536Actual
19438158780.312023-10-194711Actual
1984338.002023-11-198265Actual
37953-159.882025-03-1991611Actual
144420885.002022-06-193374Actual
8092109.002022-12-209414Actual
7149686.002022-11-197765Actual
22223295.032024-01-178318Actual
1704812080.002023-08-195367Actual
2785200.002022-07-207726Budget
225848788.162024-01-1740712Actual
497336.002022-09-196916Actual
10305183.002023-02-177414Actual
265885255.112024-05-1818711Actual
2051022.042023-11-1981112Actual
265924552.972024-05-1822711Actual

Generated 2025-06-18 04:15:13.097 UTC