[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-10-227763Budget
12693427.002023-04-227615Actual
1267118460.002023-04-2210074Actual
628921.002022-10-227156Actual
23818191.002024-03-217815Actual
87808156.002022-12-232277Actual
460638113.002022-09-221373Actual
1009048303.502023-01-203478Actual
21008302.002023-12-237746Actual
1512836604.792023-06-226028Actual
1009198.052022-05-227328Actual
1975917965.002023-11-229464Actual
319811928.392024-10-217718Actual
12759200.002023-04-227865Budget
233295.002024-02-2096111Actual
12571850.002023-04-228714Budget
277051252466.652024-06-214711Actual
36330382.002025-02-208746Actual
3906079.482025-04-2277511Actual
34718562.672024-12-2265613Actual
30807234.002024-09-218967Actual
22376-69.452024-01-2091211Actual
25672-475000.002024-05-2043711Actual
34443119.912024-12-2294411Actual
26446103.952024-05-2174211Actual
299221199.722024-08-2162411Actual
35754324.172025-01-2067612Actual
286862541.232024-07-2262111Actual
28198264.002024-07-228315Actual
15289156.082023-06-2280311Actual
363122038.002025-02-206246Actual
1506707.002022-06-225465Actual
159301261.002023-07-236266Actual
24688639989.002024-04-21673Actual
344712.002024-12-2296511Actual
36258498.002025-02-206226Actual
3087240563.962024-09-216028Actual
3685980.552025-02-2089112Actual
35040157.002025-01-208565Actual
38763506.002025-04-226567Actual
38553459.002025-04-229216Actual
4712196.002022-09-228414Actual
32094219.912024-10-2167111Actual
2701638350.002024-06-212474Actual
378422.002025-03-2296211Actual
31759652.002024-10-219236Actual
1627661.402023-07-2389311Actual
292447493.002024-08-216214Actual
111273700.002023-02-205368Budget
36497194816.002025-02-201577Actual
27363473.002024-06-217367Actual
3220100.002022-07-238518Budget
3114649.702024-09-2171112Actual
631240.002022-10-228556Budget
418290.002022-08-227117Budget
3014189356.002022-07-23476Actual
33621-5504.382024-11-2146713Actual
5122100.002022-09-227446Budget
6759338.002022-11-227313Actual
3736133.002022-08-228515Actual
7575234.002022-11-228917Actual
86403402.002022-12-232376Actual
433-139.002022-05-229165Actual
12938550.002023-04-228036Budget
25402198.642024-04-2174311Actual
26421113.532024-05-2178111Actual
30754915.002024-09-216517Actual
386703231.002025-04-226366Actual
1812723102.002023-09-222477Actual
23815298.002024-03-217415Actual
30956216015.712024-09-213578Actual
354578.002025-01-209668Actual
111371900.002023-02-206168Budget
9882.002022-05-228563Actual
246128031.762024-03-2133712Actual
390821766.752025-04-2262611Actual
29689633943.002024-08-2110167Actual
139366489.002023-05-225366Actual
1786932.002023-09-228216Actual
24234682.912024-03-218728Actual
110128321.002023-02-202277Actual
23913312.002024-03-218116Actual
12637313.002023-04-229264Actual
19752101.002023-11-228464Actual
32607118.002024-11-218373Actual
3553142.002022-08-229273Actual
3664664.592025-02-2069111Actual
1682229561.002023-08-226016Actual
30354417.002024-09-218073Actual
1177494.002023-03-228926Actual
292439158.002024-08-216114Actual
19410195.442023-10-2265611Actual
14470106.082023-05-2289612Actual
21476847.582023-12-2376611Actual
27706621021.912024-06-216711Actual
1680815961.002023-08-222875Actual
1412432980.482023-05-226028Actual
66573900.002022-10-225768Budget
13240200.002023-04-228367Budget
907425.002023-01-208263Actual
93652195.002023-01-206165Actual
27555-242.852024-06-2191111Actual
23755508.002024-03-217264Actual
3892216210.472025-04-222278Actual
5564480.002022-09-228068Budget
3642550.002022-08-227764Budget
31488153.002024-10-219073Actual
3104619658.572024-09-2160411Actual
9458152.002023-01-206816Actual
193827.142023-10-2269511Actual
37685454.122025-03-228318Actual
9866200.002023-01-208367Budget
12846109.002023-04-228316Actual
2223663800.002022-06-2210168Budget
2227332.902024-01-206968Actual
13294480.002023-04-226618Budget
2465433478.002024-04-215763Actual
3756133870.002025-03-222476Actual
27762457.152024-06-2161212Actual
2130220.002022-06-227328Budget
26493140.122024-05-2165411Actual
143434976.002022-06-221974Actual
235605.002024-02-2096612Actual
2946848.002024-08-217826Actual
11321307.002023-03-229263Actual
24900697138.002024-04-21675Actual
11165669.282023-02-208068Actual
381662459.192025-03-2262613Actual
124423454.002022-06-221373Actual
34671722.322024-12-2280113Actual
16538477.002023-08-229013Actual
2038569.912023-11-2273411Actual
3024131901.852024-08-2137713Actual
60262900.002022-10-227665Budget
1336441.992023-04-228228Actual
660221819.672022-10-226028Actual
2971242062.002024-08-213877Actual
351321692987.002025-01-201036Actual
1153829673.002023-03-223874Actual
263071910.212024-05-218718Actual
3117428.422024-09-2171212Actual
7336138.002022-11-228336Actual
907690.002023-01-208363Budget
7960360.002022-12-238763Actual
27574273.102024-06-2180211Actual
271501217.002024-06-216126Actual
17958230.002023-09-229246Actual
273036123.002024-06-212376Actual
3924775919.192025-04-2229712Actual
2230768641.752024-01-202178Actual
11852351.002023-03-227746Actual
13730-290.002023-05-229115Actual
6612100.002022-10-226728Budget
2885921559.672024-07-227711Actual
33237409.282024-11-2192111Actual
6760149.002022-11-227413Actual
24799-159.002024-04-219164Actual
7886100.002022-12-237813Budget
939850.002023-01-208265Budget
365147.002022-05-228415Actual
232525.002022-07-236963Actual
12268200.002023-03-226568Budget
1009816328.662023-01-2010078Actual
27689555.022024-06-2180611Actual
20633-399.002023-12-239113Actual
39223184.812025-04-2289612Actual
36040160.002025-02-209273Actual
14018197.002023-05-228317Actual
256041.002024-04-2172612Actual
315716829.002022-07-23777Actual
328011800.002022-07-235368Budget
6524685958.002022-10-2210167Actual
15741219.002023-07-237365Actual
184616142.362023-09-22100711Actual
511480.002022-05-228716Budget
1160380.002022-06-228113Budget
227699.002024-02-209664Actual
13318288.972023-04-228318Actual
279831784.002024-07-228013Actual
6041100.002022-10-228565Budget
4778550.002022-09-228764Budget
35639177.362025-01-2072611Actual
20015-113.002023-11-229156Actual
1724022.042023-08-2271111Actual
180921909.002023-09-227267Actual
279923.002022-07-238526Actual
11111143.512023-02-208328Actual
27688146.512024-06-2178611Actual
2202781.002024-01-206656Actual
38631168.002025-04-228946Actual
31058381.622024-09-2177411Actual
163959699.882023-07-2338711Actual
22403-90.732024-01-2091311Actual
210231163.002023-12-236156Actual
39384-13706.102025-05-219275Actual
26088259.002024-05-218046Actual
152212200.802023-06-2261111Actual
31658140527.002024-10-211575Actual
36154275.002025-02-208415Actual
23742521.002024-03-215464Actual
1313014172.002023-04-222876Actual
23132104.002024-02-207167Actual
23370186.932024-02-2077311Actual
1862417836.002023-10-221873Actual
2930930458.002024-08-21774Actual
9244275.002023-01-207264Actual
24873189.002024-04-216765Actual
38597163.002025-04-227836Actual
3697346.872025-02-2082113Actual
37089125.002025-03-228213Actual
135341018.002023-05-227263Actual
1616200.002022-06-227616Budget
2348568205.222024-02-2021711Actual
3855595111.002025-04-221226Actual
2768112.002022-07-236526Actual
17058248.002023-08-226767Actual
975717248.002023-01-202476Actual
1601280.002022-06-226516Budget
29863228.422024-08-2194111Actual
1515990807.322023-06-225768Actual
37310576.002025-03-229215Actual
7074380.002022-11-226615Budget
1830117.002022-06-229256Actual
1914033140.002023-10-223877Actual
31208708.222024-09-2172612Actual
2362411542.002024-03-215763Actual
13666123.002023-05-228564Actual
456170.002022-09-226863Budget
3533200.002022-08-227773Budget
1307100.002022-06-228773Budget
2968280.002022-07-236566Budget
108137600.002023-02-206366Budget
401580.002022-08-228446Budget
29716936781.002024-08-214677Actual
28703148.632024-07-2285111Actual
37735364.722025-03-226868Actual
2812152992.002024-07-226064Actual
33784106.002024-12-226964Actual
6493267.002022-10-227467Actual
3003195.442024-08-2185112Actual
245146.082024-03-2171112Actual
37385102.002025-03-226816Actual
9785200.002023-01-206817Budget
364881560.002025-02-209767Actual
10107380.002023-02-206613Budget
2675870967.492024-05-2156613Actual
37326246.002025-03-226865Actual
18925115.002023-10-227836Actual
5719218.002022-10-229063Actual
30426-327.002024-09-219164Actual
141263384.482023-05-226228Actual
37552534.002022-08-226165Actual
37304259.002025-03-228415Actual
11173132.902023-02-208468Actual
12944100.002023-04-228336Budget
2307621197.002024-02-202876Actual
277022388.002024-06-2197611Actual
3126520.552024-09-2169113Actual
212722573.862023-12-237268Actual
12425129.002023-04-227463Actual
15866236.002023-07-238936Actual
604100.002022-05-228436Budget
185887303.002023-10-226363Actual
26304542.002024-05-218318Actual
36241536.002025-02-207716Actual
19437112775.202023-10-22101611Actual
24479206354.602024-03-216711Actual
28297-367.002024-07-229116Actual
2098633.002023-12-238236Actual
112802074.002023-03-226363Actual
20650216.002023-12-236863Actual
148641387003.002023-06-221136Actual
2197954.002024-01-207136Actual
36516-207898.002025-02-204377Actual
493237.002022-05-227616Actual
5638480.002022-10-227713Budget
20912-148500.002023-12-234375Actual
39282159.152025-04-2290113Actual
2139897.572023-12-2389311Actual
31320567.932024-09-2166613Actual
38017542.262025-03-2261212Actual
34666274.942024-12-2273113Actual
7773200.002022-11-225468Budget
285332228.002024-07-229767Actual
23908200.002024-03-217416Actual
6374101.002022-10-228966Actual
35849759.162025-01-2080213Actual
2681371.002022-07-239765Actual
33752655.002024-12-227314Actual
1709112485.002023-08-221877Actual
27556406.092024-06-2192111Actual
10581100.002023-02-207416Budget
39263364.422025-04-2265113Actual
9028210.002023-01-209413Actual
1147760.002023-03-226964Actual
1832950.762023-09-2278311Actual
27153.002022-05-227813Actual
35936842.002025-02-207613Actual
1994724.002023-11-226936Actual
984680.002023-01-207167Budget
2272136.002022-07-237413Actual
28278436.002024-07-226616Actual
242473414.782024-03-216268Actual
14136601.092023-05-227728Actual
26782632.842024-05-2187613Actual
2611843.002024-05-218456Actual
37531446.002025-03-227766Actual
216611060.002024-01-208063Actual
10679322.002023-02-207636Actual
1446811.402023-05-2285612Actual
3918416.722025-04-2282212Actual
671617139.282022-10-22878Actual
1538.002022-05-226913Actual
2665942.252024-05-2181612Actual
309661924.202024-09-2162111Actual
79191440.002022-12-236163Actual
11614200.002023-03-226765Budget
16772903.002023-08-227265Actual
238952899.002022-07-234373Actual
1019380.002023-02-208363Budget
2731755589.002024-06-214676Actual
316361229.002024-10-218065Actual
26242725.002024-05-218167Actual
216079979.672023-12-2338712Actual
1932642.252023-10-2267311Actual
10070610295.792023-01-2010168Actual
3187338028.002024-10-214076Actual
1890011.002023-10-228226Actual
949271109.002023-01-201226Actual
9500200.002023-01-206526Budget
19169-474.672023-10-229118Actual
189649443.002023-10-226056Actual
1163750.002023-03-228265Budget
415215696.002022-08-222876Actual
16490434.812023-07-237712Actual
2019151.002022-06-228367Actual
3015485.462024-08-2190113Actual
21415112.462023-12-2376411Actual
3936952770.662025-04-2235713Actual
34457148.632024-12-2277511Actual
14744162339.002023-06-221225Actual
142141468431.422023-05-224378Actual
21556175.232023-12-2362612Actual
675639.002022-11-227113Actual
28225471.002024-07-227365Actual
1003338.962023-01-207168Actual
27920994.252024-06-2172613Actual
287223.002022-07-237146Actual
248963500.002022-07-235664Budget
10611950.002023-02-206126Budget
1227631.382023-03-226968Actual
18129175194.002023-09-222977Actual
401670.002022-08-228546Budget
36566173.812025-02-208528Actual
30704157.002024-09-217466Actual
1914000.002022-05-226114Budget
689126.002022-11-226873Actual
32182190.122024-10-2176411Actual
222934.002024-01-209668Actual
363701293.002025-02-206366Actual
4088950.002022-08-226266Budget
12950550.002023-04-228736Budget
27750136.932024-06-2183112Actual
143743288.052023-05-2222711Actual
2919820974.002024-08-212273Actual
29769-209.522024-08-219128Actual
344445.002024-12-2296411Actual
3006-214.002022-07-239166Actual
29869115.652024-08-2165211Actual
1874141957.002023-10-221474Actual
2982333260.792024-08-212478Actual
990381564.002023-01-203577Actual
23885142734.002024-03-212975Actual
3412325510.002024-12-2210076Actual
2229534500.002024-01-209968Actual
2602532.002024-05-216726Actual
1008011017.952023-01-202078Actual
28377306.002024-07-229046Actual
243881076.312024-03-2161411Actual
7694380.002022-11-227618Budget
978880.002023-01-207117Actual
17554304.002023-09-226813Actual
3015345566.002022-07-23676Actual
14445265.662023-05-2253612Actual
20725-54.002023-12-239173Actual
15186282.902023-06-229268Actual
14926106.002023-06-227356Actual
372891215.002025-03-226515Actual
2990480.002022-07-238066Budget
2880796.512024-07-2280511Actual
27187192.002024-06-217436Actual
77772600.002022-11-225768Budget
357768.002025-01-2096612Actual
12869100.002023-04-226626Budget
843144.002022-05-228917Actual
21485192.252023-12-2387611Actual
10463650.002023-02-208715Budget
14324122.042023-05-2292411Actual
93103200.002023-01-206115Actual
139971615814.302023-05-224376Actual
2394535.002022-07-236173Actual
34361263.532024-12-2294111Actual
255510976.002022-07-231874Actual
12946100.002023-04-228436Budget
103442800.002023-02-206164Budget
236917216.002022-07-231473Actual
22915275.002024-02-209016Actual
654143297.002022-10-223177Actual
3396670.002024-12-227626Actual
1181339.002023-03-228236Actual
7091200.002022-11-227815Budget
8039100.002022-12-238773Budget
5078275.002022-09-227636Actual
20792644.002023-12-239764Actual
3844491.002025-04-227115Actual
243408.212024-03-2169211Actual
296371667.002024-08-217717Actual
25984128721.002024-05-213775Actual
33042152.002024-11-217167Actual
813324.002022-05-226717Actual
2270300.002022-07-237313Budget
8345300.002022-12-237316Budget
19719154.002023-11-228514Actual
184689.272023-09-2268112Actual
14107648.062023-05-227618Actual
31846498.002024-10-219766Actual
10780300.002023-02-208056Actual
1100593492.002023-02-201377Actual
33288299.702024-11-2187311Actual
808550.002022-05-226517Budget
35222307.002025-01-206666Actual
2883116.002022-07-237846Actual
35823229.332025-01-2081113Actual
2702744833.002024-06-214074Actual
622610.002022-10-229636Actual
2149928102.352023-12-2313711Actual
378721245.462025-03-2262411Actual
2710512584.002024-06-212275Actual
3361622766.592024-11-2137713Actual
92923849.002023-01-202374Actual
19270143.312023-10-2266111Actual
35172302.002025-01-207746Actual
144172917.832023-05-2212212Actual
388951146.562025-04-228068Actual
26163320272.002024-05-21676Actual
2287139.002022-07-238313Actual
98786.002023-01-209667Actual
24861120734.002024-04-211225Actual
323644462.542024-10-2122712Actual
3329380.002022-07-238768Budget
11550550.002023-03-226515Budget
145437080.002022-06-226015Actual
2067810604.002023-12-23873Actual
18561644.002023-10-227313Actual
2156628.422023-12-2374612Actual
3600335659.002025-02-202873Actual
343384034.882024-12-2262111Actual
1543650.002022-06-228065Budget
5962228.002022-10-227415Actual
15171335.942023-06-227368Actual
11292100.002023-03-227263Budget
1190720.002023-03-228256Budget
27683751.842024-06-2172611Actual
33176213.212024-11-218968Actual
13230650.002023-04-227767Budget
23903176.002024-03-216716Actual
2049912.462023-11-2266112Actual
34056129.002024-12-228956Actual
3153685.002024-10-217164Actual
3504617767.002025-01-209465Actual
27301158561.002024-06-212176Actual
161100.002022-05-227473Budget
218848.002024-01-209665Actual
245385.012024-03-2167212Actual
255211330.572024-04-2123711Actual
13590116.002023-05-226773Actual
27369785.002024-06-218167Actual
609932.002022-10-227116Actual
18573371.002023-10-228913Actual
1954950.002022-06-228017Budget
37040269.682025-02-2092613Actual
324412411.822024-10-2162613Actual
5455750.002022-09-228018Budget
29967140.122024-08-2178611Actual
6220585.002022-10-228736Actual
1409028332.002023-05-224077Actual
1175960.002023-03-227826Budget
27239129.002024-06-217456Actual
7309267.002022-11-226536Actual
26553158.212024-05-2165611Actual
409790.002022-08-226866Budget
3686396.512025-02-2094112Actual
30629520.002024-09-218736Actual
2558549.702024-04-2189212Actual
24029273.002024-03-219256Actual
2961033556.002024-08-212476Actual
2866715890.772024-07-222278Actual
30488167982.002024-09-211225Actual
1461063.002023-06-227873Actual
12106480.002023-03-228167Budget
1490200.002022-06-228415Budget
2230614052.862024-01-202078Actual
17805266.002023-09-227465Actual
33920129749.002024-12-223575Actual
270720029.002022-07-233875Actual
113876.002023-03-228273Actual
359007992.632025-01-208713Actual
9399200.002023-01-208365Budget
3914848.632025-04-2271112Actual
3849632847.002025-04-229465Actual
89340.002022-05-228267Budget
3725663000.002025-03-229964Actual

Generated 2025-06-21 09:03:55.579 UTC