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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671013126.002023-08-182074Actual
52311800.002022-09-187666Budget
40744000.002022-08-185266Budget
3908024582.072025-04-1860611Actual
36382114.002025-02-167866Actual
1738893.312023-08-1878611Actual
21178149585.002023-12-191377Actual
12080301.002023-03-186567Actual
3467345.112024-12-1882113Actual
3769652970.252025-03-186028Actual
684135.002022-05-187656Actual
37344-278.002025-03-189165Actual
2575720974.002024-05-172273Actual
35982-327.002025-02-169163Actual
2181020603.002024-01-162874Actual
1587668.002023-07-196746Actual
7962151.002022-12-198963Actual
39034146.512025-04-1878411Actual
13446838100.032023-04-18678Actual
964382.002023-01-166556Actual
125111770.002022-06-182273Actual
1863442540.002023-10-183273Actual
941-52842.002022-05-184677Actual
10738100.002023-02-168346Budget
133319.002023-04-189618Actual
23407139.062024-02-1690411Actual
12429337.002023-04-187763Actual
11796525.002022-06-185263Actual
7805280.002022-11-187768Budget
34744161649.882024-12-18101613Actual
1007324712.152023-01-16778Actual
6494200.002022-10-187467Budget
291682294.002024-08-177663Actual
6680220.002022-10-187368Budget
2373815.002024-03-179614Actual
220885603.002024-01-16876Actual
3142562.002024-10-178263Actual
12043720.002022-05-181973Actual
3506428225.002025-01-162475Actual
195759607.322023-10-1838712Actual
2346356.082024-02-1684611Actual
38277168.002025-04-188563Actual
16162819.282023-07-198768Actual
21253-209.522023-12-199128Actual
8087950.002022-12-198714Budget
1620834.802023-07-1971111Actual
1837614.592023-09-1868511Actual
2535325.232024-04-1782111Actual
19162125.332023-10-188218Actual
36617236140.332025-02-161578Actual
29143468.002024-08-178913Actual
16091723.822023-07-197618Actual
31157102.892024-09-1785112Actual
894944435.242022-12-199468Actual
1789630.002022-06-186156Actual
183168875.392023-09-1860311Actual
428259620.002022-08-181477Actual
1883213572.002023-10-18875Actual
728950.002022-11-188426Budget
12968109.002023-04-186746Actual
16230269.912023-07-1962211Actual
2943303.002022-05-189464Actual
24942223.002024-04-178116Actual
3783197.572025-03-1881211Actual
456320.002022-09-186963Actual
978790.002023-01-167117Budget
58842500.002022-10-187664Budget
654318275.002022-10-183377Actual
319421151166.002024-10-17677Actual
2659910814.792024-05-1733711Actual
414630604.002022-08-181976Actual
1419125603.072023-05-18878Actual
35773-243.922025-01-1691612Actual
2497541.002024-04-178926Actual
38613190.002025-04-186546Actual
20861270.002023-12-196765Actual
20743247.002023-12-197814Actual
164172.892023-07-1982112Actual
12620650.002023-04-188064Budget
14148235.932023-05-189228Actual
22732582.002024-02-169214Actual
13953870.002023-05-187666Actual
3072978890.002024-09-171576Actual
3383246206.002024-12-184074Actual
37110945.002025-03-186563Actual
30715190.002024-09-178966Actual
24588-112.002024-03-1791612Actual
14744162339.002023-06-181225Actual
1804527754.002023-09-184076Actual
2423049.572024-03-178228Actual
34827179.002025-01-168563Actual
15707328.002023-07-197415Actual
371074444.002025-03-186163Actual
1223984.422023-03-188428Actual
2598732596.002024-05-174075Actual
2316339785.002024-02-161977Actual
217335896.002024-01-166114Actual
359281292.002025-02-166513Actual
23859130.002024-03-178565Actual
137688.002023-05-189665Actual
30023266.722024-08-1776112Actual
308551238.982024-09-177618Actual
3281253.002024-11-177116Actual
284100.002022-05-188464Budget
12760158.002023-04-187865Actual
133361600.002023-04-186128Budget
2957437.002024-08-176966Actual
349856856.002022-08-183173Actual
403950.002022-08-186856Budget
104849600.002023-02-166365Budget
177359313.002023-09-18874Actual
3443776.292024-12-1885411Actual
414667.002022-05-187765Actual
3124044221.802024-09-1721712Actual
9939750.002023-01-168018Budget
21975332.002024-01-166636Actual
628470.002022-10-186756Budget
30514212.002024-09-178465Actual
3689658039.072025-02-1656612Actual
29457713.002024-08-176226Actual
3652157.002022-08-188364Actual
988404.122022-05-189418Actual
31212812.482024-09-1777612Actual
24726178.002024-04-177773Actual
28751411.412024-07-1877311Actual
25155143267.002024-04-175667Actual
1287512.002023-04-186926Actual
1367563000.002023-05-189964Actual
15997318.002023-07-197417Actual
12307-130.732023-03-189168Actual
3584392.482025-01-1671213Actual
31387428.002024-10-177813Actual
3905262.462025-04-1866511Actual
6009380.002022-10-186565Budget
2882521299.032024-07-1860611Actual
214304.002023-12-1996411Actual
738570.002022-11-188446Budget
888200.002022-05-187867Budget
30921851.102024-09-178168Actual
3803518.842025-03-1885212Actual
3694529804.512025-02-1631712Actual
11234304.002023-03-187313Actual
30405962.002024-09-176564Actual
1409520206.002023-05-1810077Actual
3560737.992025-01-1673511Actual
20091457.002023-11-187317Actual
25135594.002024-04-177617Actual
8725426.002022-12-196667Actual
22001232.002024-01-166646Actual
2370872.002024-03-179273Actual
4329750.002022-08-187718Budget
1069200.002022-05-187468Budget
36784199.702025-02-1667611Actual
30310996.002024-09-179763Actual
1728490.122023-08-1892211Actual
28426407.002024-07-187766Actual
36351198.002025-02-168156Actual
349421337.002025-01-168064Actual
7679480.002022-11-186518Budget
3416584.002024-12-186967Actual
30015346.512024-08-1765112Actual
32907336.002024-11-179046Actual
3796543893.072025-03-1814711Actual
311379005.182024-09-17100711Actual
385135196.002025-04-182375Actual
2349412912.702024-02-1634711Actual
2472200.002022-07-198314Budget
2126532166.832023-12-196368Actual
24717126.002024-04-176573Actual
3506834311.002025-01-163275Actual
30983117.782024-09-1785111Actual
2873043.312024-07-1884211Actual
36297168.002025-02-167836Actual
73521942.002022-11-186146Actual
31810-155.002024-10-179156Actual
36895501.832025-02-1654612Actual
19844135.002023-11-188365Actual
14415144.382023-05-1892112Actual
611531.002022-10-188216Actual
39161110.342025-04-1889112Actual
1770.002022-05-187113Budget
3390280.002022-08-187613Budget
1137598.002023-03-187473Actual
21839542.002024-01-168115Actual
26873225.002024-06-178563Actual
3476428094.762024-12-1834713Actual
24884425.002024-04-178165Actual
38408732890.002025-04-18474Actual
35294307.002025-01-168417Actual
9793515.002023-01-167617Actual
1193220600.002023-03-186066Budget
3216027.362024-10-1782311Actual
2217-171.642022-06-189168Actual
33458343.322024-11-1773612Actual
2028575507.032023-11-183478Actual
14786110266.002023-06-181375Actual
4021210.002022-08-189046Actual
7637-203.002022-11-189167Actual
32292229.492024-10-1765112Actual
22552000.002022-07-196113Budget
50582527.002022-09-186136Actual
1371586.002023-05-187115Actual
313185236.442024-09-1763613Actual
1378034101.002023-05-181975Actual
32128153.952024-10-1776211Actual
6081361282.002022-10-184675Actual
1474200.002022-06-187415Budget
1212151335.002023-03-189467Actual
2534525.232024-04-1771111Actual
1830027.362023-09-1876211Actual
1633347.572023-07-1992511Actual
31782179.002024-10-178946Actual
640623131.002022-10-183876Actual
8230320.002022-12-199215Actual
34140111.002024-12-188217Actual
140629.002023-05-189667Actual
31381132.002024-10-176913Actual
8289113.002022-12-198965Actual
2877322.042024-07-1869411Actual
2750730313.772024-06-17878Actual
574534311.002022-10-183273Actual
303801556.002024-09-177714Actual
8929100.002022-12-197868Budget
67468.002022-05-186856Actual
1327867668.002023-04-183777Actual
181985964.832023-09-185468Actual
31629604.002022-07-191877Actual
2899510305.212024-07-1833712Actual
94215543.002022-05-1810077Actual
8274200.002022-12-197865Budget
2740839629.002024-06-174077Actual
870217.002022-05-186767Actual
313781201.002024-10-176613Actual
1900172.002023-10-186866Actual
32864160.002024-11-176736Actual
36971745.132025-02-1680113Actual
31181130.552024-09-1781212Actual
2443310.332024-03-1785511Actual
194796.082023-10-1878112Actual
3831512558.002025-04-186073Actual
18681319.002023-10-187314Actual
29059700.002022-07-196056Budget
28361112.002024-07-186846Actual
598372.002022-05-188136Actual
4984100.002022-09-187816Budget
69821345.002022-11-185764Actual
3330546.552022-07-198768Actual
24471-180.092024-03-1791611Actual
6445264.002022-10-188317Actual
9566550.002023-01-167736Actual
31022500.002022-07-196167Budget
27040556.002024-06-177315Actual
32509866.002024-11-177613Actual
261341422.002024-05-176366Actual
134938283.002023-05-186213Actual
2393121.002024-03-176826Actual
897100.002022-05-188467Budget
393455.002025-04-1896613Actual
202045120.872023-11-186128Actual
13595331.002023-05-187473Actual
3246812500.002024-10-1799613Actual
353251351.002025-01-168067Actual
1324750.002022-06-186614Budget
3073628852.002024-09-172476Actual
6878122829.002022-11-184673Actual
35156445.002025-01-169036Actual
9735170.002023-01-169066Actual
22252122.302024-01-168428Actual
944412800.002023-01-1610075Actual
128860.002022-06-187673Budget
12432380.002023-04-188063Budget
2891667.782024-07-1865212Actual
1265110976.002023-04-181874Actual
784949674.732022-11-183178Actual
2828275.002024-07-187116Actual
1268648.002023-04-186915Actual
343648398.792024-12-1860211Actual
2360229.002022-07-199763Actual
12669-101932.002023-04-184374Actual
232715.002024-02-169668Actual
1921549.572023-10-187168Actual
5516132.902022-09-188928Actual
23214479.882024-02-166528Actual
34117141685.002024-12-183776Actual
38634345.002025-04-189246Actual
3327622.042024-11-1771311Actual
3459556746.502024-12-1856612Actual
3207215890.772024-10-172278Actual
10062207.152023-01-169068Actual
35755247.572025-01-1668612Actual
22095123840.002024-01-162176Actual
30094670.982024-08-1787612Actual
1407439785.002023-05-181977Actual
2887383968.282024-07-1831711Actual
17491342.252023-08-1862612Actual
346317812.612024-12-187712Actual
95453300.002023-01-166136Budget
31513339.002024-10-178514Actual
8220200.002022-12-198315Budget
6498686.002022-10-187767Actual
164208.212023-07-1985112Actual
78030604.002022-05-181976Actual
231951166.252024-02-167718Actual
28898162.462024-07-1878112Actual
9229604.002022-05-182077Actual
59941.002022-10-185465Actual
3552534.802025-01-1671211Actual
156649222.002023-07-199464Actual
16565997.002023-08-188063Actual
10657385512.002023-02-161136Actual
1727726.292023-08-1883211Actual
8961147444.742022-12-191578Actual
1523780.552023-06-1883111Actual
1390256.002023-05-188546Actual
2082224225.002023-12-1910074Actual
14362126036.092023-05-18101611Actual
12106480.002023-03-188167Budget
3878-202.002022-08-189116Actual
18779395.002023-10-188115Actual
130037.002023-04-189646Actual
55736.002022-05-188526Actual
5000155.002022-09-188916Actual
2203912.002024-01-168256Actual
3174228.002024-10-176936Actual
39033493.322025-04-1877411Actual
2038392644.002022-06-18677Actual
7107127.002022-11-188915Actual
6962200.002022-11-188414Budget
1914228910.002023-10-184077Actual
11599124324.002023-03-185665Actual
2095785.002023-12-198126Actual
27597301.832024-06-1774311Actual
21218113.202023-12-198218Actual
23133527.002024-02-167267Actual
8922120.002022-12-197368Budget
284736675.002024-07-186217Actual
1752110346.702023-08-186712Actual
35025277.002025-01-166765Actual
363235.002022-08-187164Actual
24671000.002022-07-198014Budget
14710195523.002023-06-183774Actual
1813746019.002023-09-183977Actual
2261721701.002024-02-165363Actual
36067-519.002025-02-169114Actual
6770380.002022-11-188113Budget
3846176.002022-08-186716Actual
318201497.002024-10-176266Actual
29726205.632024-08-177118Actual
31379594.002024-10-176713Actual
8735300.002022-12-197367Budget
269131734.002024-06-176273Actual
34361263.532024-12-1894111Actual
21828518.002024-01-166615Actual
1465113.002023-06-189614Actual
39270622.322025-04-1874113Actual
21266319.272023-12-196568Actual
19073990.002023-10-188717Actual
21006156.002023-12-197446Actual
6238100.002022-10-186746Budget
5986371.002022-10-189215Actual
3798819378.782025-03-1860112Actual
25809309.002024-05-176814Actual
1480144310.002023-06-183475Actual
7739195.022022-11-187328Actual
38132194.242025-03-1892113Actual
1726396.512023-08-1865211Actual
2383420400.002024-03-175365Actual
11803345.002023-03-187636Actual
36594275.332025-02-167868Actual
3917622.042025-04-1871212Actual
2484115.002022-07-199414Actual
1373893669.002023-05-185665Actual
29800955.642024-08-178768Actual
1431735.872023-05-1883411Actual
25095179100.002024-04-1710166Actual
2103570.002023-12-197856Actual
2082300.002022-06-187318Budget
2924100.002022-07-197456Budget
12369144.002023-04-187813Actual
3171254.002024-10-176726Actual
686932723.002022-11-183273Actual
364811170.002025-02-168767Actual
37418186.002025-03-187726Actual
9372480.002023-01-166665Budget
60262900.002022-10-187665Budget
2893122.042024-07-1884212Actual
2042450.762023-11-1889511Actual
281233262.002024-07-186264Actual
144466054.062023-05-1856612Actual
39335594.252025-04-1881613Actual
2716837.002024-06-178526Actual
3027358.002024-09-179413Actual
839126.002022-12-197126Actual
47391488.002022-09-186264Actual
13430172.302023-04-188468Actual
58431080.002022-10-188714Actual
13776200.002022-06-186364Budget
279831784.002024-07-188013Actual
6946256.002022-11-187414Actual
2279031058.002024-02-163274Actual
6805180.002022-11-186563Actual
10165197.002023-02-166663Actual
29787123.812024-08-177168Actual
123927700.002023-04-185263Budget
350027972.002022-08-183373Actual
376216424.002025-03-187667Actual
3410930106.002024-12-182476Actual
4750128.002022-09-186864Actual
17036237.002023-08-188317Actual
2885218708.552024-07-1894611Actual
2900033470.532024-07-1839712Actual
32175159.272024-10-1766411Actual
354305549.672025-01-166168Actual
38276179.002025-04-188463Actual
1605444290.002023-07-19777Actual
7159200.002022-11-188365Budget
1850546.502023-09-1874612Actual
12832143.002023-04-187416Actual
1906059.002023-10-186917Actual
30984676.002022-07-195767Actual
32508416.002024-11-177413Actual
200194418.002023-11-185366Actual
14297179.492023-05-1892311Actual
448725271.252022-08-184078Actual
32541445.002024-11-177263Actual
1764100.002022-06-187846Budget
4649100.002022-09-187473Budget
29400452820.002024-08-17475Actual
982927200.002023-01-166067Budget
6628480.002022-10-188028Budget
8150-186.002022-12-199164Actual
33675205.002024-12-188363Actual
326205111.002024-11-176214Actual
26217476.002024-05-179417Actual
12290100.002023-03-187868Budget
36101-290.002025-02-169164Actual
36238263.002025-02-167316Actual
22288141.992024-01-168968Actual
28159165747.002024-07-181574Actual
19708101.002023-11-187114Actual
3562924313.982025-01-1660611Actual
38077779.002025-03-1897612Actual
24104329.002024-03-177417Actual
708040.002022-11-186915Actual
22761101.002024-02-168464Actual
3032178696.002024-09-171973Actual
216331260.002024-01-168713Actual
31797136.002024-10-177456Actual
175205715.762023-08-184712Actual
143655861.512023-05-187711Actual
4863252.002022-09-189415Actual
28611181.392024-07-188528Actual
1723915.652023-08-1869111Actual
13692206172.002023-05-182974Actual
7463100.002022-11-186766Budget
26183144561.002024-05-173776Actual
28126578.002024-07-186664Actual
22530319.912024-01-1661612Actual
2891924.162024-07-1868212Actual
1844212093.542023-09-1819711Actual
26861117.002024-06-177163Actual
726380.002022-11-186726Budget
3859480.002022-08-187716Budget
6937280.002022-11-186714Budget
3418511.002024-12-189667Actual
319984855.722024-10-176128Actual
16481118.852023-07-1990612Actual
371027647.002025-03-185363Actual
163290.002022-06-188516Budget
17244230.552023-08-1877111Actual
163851358.232023-07-1923711Actual
5462311.692022-09-188418Actual
24213278235.052024-03-171228Actual
600028800.002022-10-186065Budget
409933.002022-08-186966Actual
26672250049.042024-05-17101612Actual
2992358.002022-07-198166Actual
38851479.882025-04-186628Actual
112793400.002023-03-186363Budget
38681459.002025-04-187766Actual
3646230015.002025-02-166367Actual
3195934573.002024-10-173377Actual
336087231.212024-11-1724713Actual
2315026740.002024-02-169467Actual
1759200.002022-06-187446Budget
1553105.002022-06-188565Actual
2478235.002024-04-176964Actual
25997153.002024-05-176616Actual
3592576797.002025-02-166013Actual
187072154.002023-10-186364Actual
2329170823.612024-02-163178Actual
2355212.462024-02-1683612Actual
392288.002025-04-1896612Actual
235097.142024-02-1668112Actual
35264163303.002025-01-163176Actual
33667437.002024-12-187363Actual
7479344.002022-11-187766Actual
18727181.002023-10-188964Actual
29353262.002024-08-178415Actual
30169638.112024-08-1774213Actual
11062295.032023-02-168318Actual
1241960.002023-04-187163Budget
382097150.512025-03-1828713Actual
256561311.102024-05-168574Actual
1489741.002023-06-186846Actual
646327438.002022-10-185367Actual
10817280.002023-02-166666Budget
19811131.002023-11-188515Actual
36358235.002025-02-169056Actual
8649105451.002022-12-193776Actual
18037107970.002023-09-183176Actual
2711131566.002024-06-173275Actual

Generated 2025-06-17 10:01:40.656 UTC