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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-07-2083611Actual
6231974.002022-10-196246Actual
12191200.002023-03-198418Budget
121831170.802023-03-198018Actual
5904112.002022-10-198964Actual
12643116175.002023-04-1910164Actual
10521550.002023-02-178765Budget
24619-124393.332024-03-1843712Actual
6906100.002022-11-198073Budget
18055209.002023-09-196817Actual
38077779.002025-03-1997612Actual
27815184.812024-06-1889612Actual
929726178.002023-01-173274Actual
2684520.002024-06-189613Actual
2418226019.002024-03-184077Actual
17588209.002023-09-196863Actual
363701293.002025-02-176366Actual
85982328.002022-12-207666Actual
2531813513.452024-04-182078Actual
19211304.122023-10-196668Actual
3139957.002024-10-189413Actual
33007357.002024-11-186817Actual
2710114817.002024-06-181875Actual
37403515.002025-03-199216Actual
3846176.002022-08-196716Actual
38391284.002025-04-197864Actual
11761300.002023-03-198026Actual
3431040088.192024-12-19778Actual
27224240.002024-06-188946Actual
1091104.112022-05-198968Actual
180135.002022-05-198773Actual
34695324.062024-12-1976213Actual
22244602.612024-01-177428Actual
16222206.082023-07-2090111Actual
800940.002022-12-206773Budget
355434.002025-01-1796211Actual
34147-399.002024-12-199117Actual
1422622.042023-05-1971111Actual
20867336.002023-12-207465Actual
79678.002022-12-209663Actual
24780161.002024-04-186764Actual
2271564.002024-02-176914Actual
74771051.002022-11-197666Actual
673663031.042022-10-193978Actual
354258451.242025-01-175368Actual
1662779.002023-08-198573Actual
15360268.852023-06-1992611Actual
16123458.672023-07-208128Actual
3821160935.722025-03-1931713Actual
830950.002022-05-198017Budget
2675912401.482024-05-1857613Actual
79221120.002022-12-206263Actual
1100930604.002023-02-171977Actual
3999100.002022-08-197446Budget
30084544.002022-07-209466Actual
29539132.002024-08-186656Actual
13225200.002023-04-197467Budget
25396107.142024-04-1866311Actual
15533945.002023-07-208063Actual
344176.002024-12-1996311Actual
10732480.002023-02-178046Budget
3115147.002022-07-206867Actual
13887174.002023-05-196646Actual
25509175518.922024-04-184711Actual
10387174.002023-02-179064Actual
2659410199.892024-05-1824711Actual
35279672.002025-01-176517Actual
31475146.002024-10-187373Actual
159628396.002023-07-20876Actual
25388-24.772024-04-1891211Actual
30300242.002024-09-188363Actual
75951900.002022-11-196267Budget
1065062.002023-02-178926Actual
19624486.002023-11-197363Actual
124847200.002023-04-196073Budget
35581296.512025-01-1774411Actual
5659374.002022-10-199213Actual
8743200.002022-12-207867Budget
24872374.002024-04-186665Actual
141161228.382023-05-198718Actual
12575387.002023-04-199214Actual
3238934.592024-10-1871113Actual
29851206.082024-08-1878111Actual
36797100.762025-02-1783611Actual
11086281.392023-02-176628Actual
14177134.422023-05-198568Actual
13826464.002023-05-199216Actual
975310180.002023-01-172076Actual
33533682.972022-07-202378Actual
24864784.002024-04-185465Actual
124596538.002023-04-19873Actual
35642927.372025-01-1776611Actual
35436182.902025-01-176868Actual
23198832.912024-02-178118Actual
269541088.002024-06-188114Actual
31511423.002024-10-188314Actual
35718903.972025-01-1761212Actual
2606780.002024-05-188536Actual
6190100.002022-10-196736Budget
35719903.972025-01-1762212Actual
20752504.002023-12-209014Actual
36911620.982025-02-1777612Actual
1986253525.002023-11-191475Actual
35513307.152025-01-1792111Actual
87100.002022-05-197863Budget
1446439.062023-05-1981612Actual
2195262.002024-01-177326Actual
234937000.892024-02-1733711Actual
2106996.002023-12-208366Actual
33726200.002024-12-197673Actual
144278.212023-05-1973212Actual
3810823970.122025-03-1960113Actual
30077379.492024-08-1866612Actual
1929338342.962023-10-1912211Actual
29040138.102024-07-1971213Actual
347881061.002025-01-178113Actual
3237356325.212024-10-1835712Actual
899960.002023-01-177113Budget
8868513.212022-12-207728Actual
23100435.002024-02-177417Actual
27476382.912024-06-186568Actual
26875328.002024-06-188963Actual
574534311.002022-10-193273Actual
29128405.002024-08-186813Actual
30691113.002022-07-208017Actual
184316692.002022-06-196066Actual
2826336027.002024-07-193275Actual
448659814.322022-08-193978Actual
2408525895.002024-03-183476Actual
105287.002023-02-179665Actual
379059.272025-03-1971511Actual
3854885.002025-04-198516Actual
24002-192.002024-03-189146Actual
16032382.002023-07-207467Actual
130631971.002023-04-196166Actual
161691913.002023-07-209768Actual
22376-69.452024-01-1791211Actual
18002141.002023-09-197466Actual
36687299.702025-02-1787211Actual
19152384.422023-10-196818Actual
31630399.002024-10-187265Actual
18373.002022-05-199073Actual
3391327418.002024-12-192475Actual
878218468.002022-12-202477Actual
10433480.002023-02-176615Budget
3209769.912024-10-1871111Actual
25260502.612024-04-188128Actual
1431183.742023-05-1976411Actual
309142363.252024-09-187268Actual
21162279.912022-06-196128Actual
26016-271.002024-05-189116Actual
8442220.002022-12-207336Budget
1794118.002022-06-196656Actual
1264163000.002023-04-199964Actual
3280428159.002024-11-186016Actual
1055200.002022-05-196568Budget
50089600.002022-09-196026Budget
38054256.082025-03-1967612Actual
1832780.552023-09-1976311Actual
3497483599.002025-01-173174Actual
3811662.662025-03-1971113Actual
246371023.002024-04-188113Actual
36133210481.002025-02-174374Actual
277871.002024-06-1896212Actual
7746154.112022-11-197828Actual
2497663.002024-04-189026Actual
127928232.002023-04-191875Actual
21221316.242023-12-208518Actual
86593700.002022-12-206117Budget
12840513.002023-04-198016Actual
255457640.002022-07-201574Actual
129240.002022-06-197873Budget
23730195.002024-03-188414Actual
106099300.002023-02-176026Budget
11171100.002023-02-178368Budget
12572189.002023-04-198914Actual
225117.142024-01-1778112Actual
16403146.512023-07-2062112Actual
725311336.002022-11-196026Actual
202323329.932023-11-195468Actual
33014443.002024-11-187817Actual
2859978.362024-07-196928Actual
32680594.002024-11-189764Actual
1773747498.002023-09-191474Actual
8662512.002022-12-206517Actual
1874278671.002023-10-191574Actual
34225128.362024-12-197118Actual
38280358.002025-04-199063Actual
2925100.002022-07-207656Budget
7337100.002022-11-198436Budget
21008302.002023-12-207746Actual
391953480.612025-04-1952612Actual
580449000.002022-10-196014Budget
11559100.002023-03-197115Budget
12775105.002023-04-198965Actual
2401073.002024-03-186756Actual
7521126762.002022-11-192976Actual
33219242.252024-11-1868111Actual
20493436.002022-06-192377Actual
2218115574.002024-01-17877Actual
264651090.142024-05-1862311Actual
28352-457.002024-07-199136Actual
17628272586.002023-09-192973Actual
8058280.002022-12-206714Budget
2642690.122024-05-1884111Actual
853050.002022-12-206856Budget
972425.002023-01-178266Actual
30593193.002024-09-187726Actual
2117271000.002023-12-209967Actual
525100.002022-05-196526Budget
3496662956.002025-01-171974Actual
37754523.822025-03-199268Actual
35564375.232025-01-1787311Actual
184689.272023-09-1968112Actual
18807316.002023-10-197265Actual
31153377.362024-09-1881112Actual
215096504.072023-12-2028711Actual
28358328.002024-07-196546Actual
2817048951.002024-07-193274Actual
263021475.352024-05-188118Actual
2805092139.002024-07-193173Actual
143256870.002022-06-191574Actual
574625041.002022-10-193373Actual
3213835.952022-07-208118Actual
168139.002022-06-198526Actual
25960693.002024-05-189765Actual
1249913.002023-04-197173Actual
23131098.002022-07-206263Actual
194655721.082023-10-19100711Actual
14022158.002023-05-198917Actual
11792234.002023-03-196736Actual
392853.002025-04-1996113Actual
24197723.822024-03-187618Actual
34601434.812024-12-1965612Actual
1879610542.002023-10-195765Actual
65761288.982022-10-197718Actual
19040900.002022-05-196014Budget
24450208.212024-03-1865611Actual
26928232.002022-07-201875Actual
27336332.002024-06-188317Actual
7708200.002022-11-198418Budget
33182699.002024-11-189768Actual
19742452.002023-11-197264Actual
22101113164.002024-01-173176Actual
23599112.002024-03-186913Actual
12695769.002023-04-197715Actual
2430128784.952024-03-184078Actual
1829512.462023-09-1968211Actual
36457126988.002025-02-175667Actual
1323880.002022-06-196614Actual
2220154534.002024-01-173977Actual
36192038.002022-08-196264Actual
34059265.002024-12-199256Actual
12456194887.002023-04-19473Actual
1928565.652023-10-1985111Actual
34874158.002025-01-177373Actual
2700163000.002024-06-189964Actual
1287740.002023-04-197126Budget
33398196.512024-11-1876112Actual
30018117.782024-08-1868112Actual
2356-151.002022-07-209163Actual
3254076.002024-11-187163Actual
3195279.872022-07-206818Actual
14297179.492023-05-1992311Actual
1558431.002023-07-207173Actual
35812197.752025-01-1766113Actual
3067471.002024-09-187856Actual
30515193.002024-09-188565Actual
2112556.002023-12-208217Actual
12378107.002023-04-198413Actual
2110958604.002023-12-206017Actual
33761316.002024-12-198414Actual
2131777066.152023-12-203978Actual
192631423090.742023-10-194378Actual
7031285.002022-11-199264Actual
23824143.002024-03-188515Actual
1393300.002022-06-197364Budget
32900265.002024-11-188146Actual
3601613386.002025-02-176073Actual
25685791.002024-05-186613Actual
165360.002022-06-196726Budget
37389138.002025-03-197416Actual
255710097.002022-07-202074Actual
33216707.162024-11-1865111Actual
1152278955.002023-03-191574Actual
37986893390.782025-03-1946711Actual
9653120.002023-01-177356Budget
188377.002022-06-198466Actual
1301640.002023-04-196856Budget
32309479.492024-10-1887112Actual
3737039407.002025-03-193475Actual
2401216.002024-03-186956Actual
1736335.872023-08-1990511Actual
39298466.172025-04-1976213Actual
30878182.902024-09-186828Actual
3711200.002022-08-196815Budget
427112.002022-05-198565Actual
322911180.572024-10-1862112Actual
13655237.002023-05-197264Actual
36918120.972025-02-1785612Actual
3127976.692024-09-1889113Actual
13483-29794.502023-05-189276Actual
3158149527.002024-10-183874Actual
3392236417.002024-12-193875Actual
16906197.002023-08-196546Actual
542614781.002022-09-1910077Actual
31560736843.002024-10-18674Actual
314342735.002024-10-189463Actual
270919062.002022-07-204075Actual
2905836519.482024-07-1952613Actual
2362134627.002024-03-185363Actual
381373313.592025-03-1962213Actual
9783280.002023-01-176717Budget
28952157.152024-07-1968612Actual
3689041.192025-02-1792212Actual
382087782.102025-03-1924713Actual
3679628.422025-02-1782611Actual
3622335689.002025-02-173875Actual
32326389.062024-10-1866612Actual
10120275.002023-02-177613Actual
44585.002022-08-199668Actual
636423.002022-10-198266Actual
24632456.002024-04-187413Actual
5798-86.002022-10-199173Actual
1382491.002022-06-196664Actual
2393439.002024-03-187326Actual
8768750000.002022-12-2010167Budget
3607019.002025-02-179614Actual
1114998.052023-02-176868Actual
13164200.002023-04-197417Budget
37231928.002025-03-196664Actual
25493296.512024-04-1880611Actual
6666473.822022-10-196568Actual
1885128405.002023-10-193875Actual
91527.002023-01-178273Actual
36977632.842025-02-1787113Actual
26867299.002024-06-187863Actual
34876209.002025-01-177673Actual
33290126.292024-11-1890311Actual
3765835580.002025-03-193377Actual
23155297307.002024-02-17477Actual
26740399.502024-05-1876213Actual
26004144.002024-05-187616Actual
8616410.002022-12-208766Actual
18221182.902023-09-198468Actual
371015098.002025-03-195263Actual
9641650.002023-01-176256Budget
2274025790.002024-02-175764Actual
1763137748.002023-09-193373Actual
52921664.002022-09-196217Actual
29448451.002024-08-188716Actual
7799201.082022-11-197368Actual
3748510.002025-03-199646Actual
8206232.002022-12-207415Actual
31320310.002022-05-192474Actual
32041516.242024-10-187468Actual
38123329.332025-03-1981113Actual
184052422.082023-09-1963611Actual
1282980.002023-04-197116Budget
2252278.422024-01-1792112Actual
21828518.002024-01-176615Actual
29299277.002024-08-189064Actual
30136287.222024-08-1866113Actual
6516241.002022-10-199067Actual
11053750.002023-02-177718Budget
249529.002024-04-189616Actual
123915483.002023-04-195263Actual
201740.002022-06-198267Budget
38927102151.472025-04-193178Actual
368401293.342025-02-1762112Actual
936227440.002023-01-176065Actual
31785367.002024-10-189246Actual
170162152505.002023-08-194376Actual
2621815.002024-05-189617Actual
3938280.002022-08-196536Budget
27311268365.002024-06-183576Actual
28294520.002024-07-198716Actual
164942879.542023-07-2015712Actual
856811240.002022-12-205366Actual
12172395.032023-03-197318Actual
798526134.002022-12-202473Actual
1996618812.002023-11-196046Actual
22798-46542.002024-02-174374Actual
9555117.002023-01-176836Actual
28586.002022-05-198013Actual
32345230.552024-10-1890612Actual
2551964692.392024-04-1821711Actual
1762632357.002023-09-192473Actual
2106827.002023-12-208266Actual
1760200.002022-06-197646Budget
9280171776.002023-01-17474Actual
30508917.002024-09-187765Actual
2753233666.282024-06-1860111Actual
30470508.002024-09-187315Actual
124633651.002022-06-191573Actual
205381.822023-11-1982212Actual
2706524740.002024-06-186365Actual
16742216.002023-08-197815Actual
1969381.002023-11-198973Actual
30266373.002024-09-188413Actual
13489-11239.202023-05-189278Actual
37044123907.072025-02-17101613Actual
9263200.002023-01-178364Budget
7602200.002022-11-196767Budget
6433450.002022-10-197617Actual
750911595.002022-11-19876Actual
3463424493.772024-12-1914712Actual
1042024653.002023-02-174074Actual
2640244621.612024-05-184078Actual
27590328.422024-06-1865311Actual
12271200.002023-03-196668Budget
18998200.002023-10-196566Actual
13362200.002023-04-198128Budget
10507182.002023-02-177865Actual
192381382038.952023-10-19478Actual
11711142.002023-03-197816Actual
1647939.062023-07-2087612Actual
2879759.272024-07-1966511Actual
647620578.002022-10-196367Actual
1537277676.672023-06-1915711Actual
388311755.662025-04-197718Actual
26834975.002024-06-188113Actual
30210124.062024-08-1885613Actual
17777135.002023-09-198315Actual
1460480.002022-06-196515Budget
2471068093.002024-04-183973Actual
6994560.002022-11-196664Actual
31565137052.002024-10-181574Actual
34813315.002025-01-176863Actual
12952246.002023-04-199036Actual
347563680.272024-12-1922713Actual
177445054.002023-09-192374Actual
22150520.002024-01-176567Actual
782085.932022-11-198568Actual
35342947193.002025-01-17677Actual
29068281.962024-07-1966613Actual
346325267.882024-12-198712Actual
30026547.582024-08-1880112Actual
3792185.002022-08-198465Actual
25785245.002024-05-187473Actual
481224278.002022-09-193874Actual
387018128.002025-04-19876Actual
3309227978.002024-11-1810077Actual
1543029.482023-06-1966612Actual
2614670.002024-05-187866Actual
19850-188.002023-11-199165Actual
3410045457.002024-12-191376Actual
2138412.462023-12-2069311Actual
37189212.002025-03-199273Actual
3604335267.002025-02-1710073Actual
21016302.002023-12-208746Actual
27417679.882024-06-186718Actual
408300.002022-05-197365Budget
353231111.002025-01-177767Actual
3083435916.002024-09-183377Actual
42213147.002022-08-195767Actual
288019.272024-07-1971511Actual
330343.512022-07-207168Actual
2086488.002023-12-207165Actual
21128156.002023-12-208517Actual
1158624.002022-06-198013Actual
1921434.422023-10-196968Actual
22117580.002024-01-176617Actual
2329476496.452024-02-173478Actual
4782-184.002022-09-199164Actual
21837219.002024-01-177815Actual
33391178.422024-11-1866112Actual
33932336.002024-12-196616Actual
315268142.002024-10-185764Actual
1724820.972023-08-1982111Actual
3879338.002022-08-199216Actual
35703597.582025-01-1780112Actual
765550174.002022-11-192177Actual
1738119.912023-08-1969611Actual
302601470.002024-09-187713Actual
29307636956.002024-08-18474Actual
8769914136.002022-12-20477Actual
87342500.002022-12-207267Actual
19153114.722023-10-196918Actual
11166480.002023-02-178068Budget
45817346.002022-05-193275Actual
17923347.002023-09-198136Actual
1014673777.002023-02-171223Actual
15710176.002023-07-207815Actual
175345540.222023-08-1928712Actual
3320280.002022-07-208168Budget
2890136.932024-07-1982112Actual
23475109196.412024-02-174711Actual
2893422.042024-07-1989212Actual
2887911623.322024-07-1938711Actual
26920185.002024-06-187373Actual
1161980.002023-03-197165Budget
639814019.002022-10-192876Actual
1937331.612023-10-1994411Actual
2461726828.922024-03-1839712Actual
31302155.642024-09-1883213Actual
28759375.232024-07-1987311Actual
3658785.932025-02-176968Actual
20496163.532023-11-1961112Actual
2400514165.002024-03-186056Actual
2310664.002024-02-178217Actual
1784320571.002023-09-193375Actual
36351198.002025-02-178156Actual
37174137.002025-03-197373Actual
2599648.002022-07-207715Actual
1744327.362023-08-1974112Actual
1846711.402023-09-1967112Actual
39162169.912025-04-1990112Actual
38858442.002025-04-197628Actual
366236561.812025-02-172378Actual
30804240.002024-09-188467Actual
285610.002022-07-209636Actual

Generated 2025-06-18 11:51:51.854 UTC