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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223333121.402022-06-191978Actual
9931500.002022-05-196128Budget
13776200.002022-06-196364Budget
3573456.082025-01-1783212Actual
228313201.002024-02-175465Actual
1179880.002023-03-197136Budget
10440104.002023-02-177115Actual
2587014888.002024-05-18774Actual
1740953292.182023-08-1913711Actual
21623344.002024-01-177413Actual
32548602.002024-11-188163Actual
12173300.002023-03-197318Budget
790861121.002022-12-201223Actual
18212366.242023-09-197368Actual
35240220.002025-01-178966Actual
20125605.002023-11-197267Actual
1041943297.002023-02-173974Actual
3069097870.002024-09-185666Actual
187007733.002023-10-195264Actual
4334480.002022-08-198118Budget
654318275.002022-10-193377Actual
158015680.002022-06-192475Actual
292561795.002024-08-188014Actual
29475139.002024-08-188726Actual
23844155.002024-03-186765Actual
19975103.002023-11-197346Actual
23453109.272024-02-1772611Actual
3760424.002022-08-196565Actual
33510259.152024-11-1865113Actual
38736325.002025-04-197417Actual
36087625.002025-02-177364Actual
36516-207898.002025-02-174377Actual
19076-279.002023-10-199117Actual
347524332.912024-12-1918713Actual
28403232.002024-07-199056Actual
2862726160.662024-07-196368Actual
21769383.002024-01-176664Actual
242310.002022-07-208273Budget
2275934.002024-02-178264Actual
120608.002023-03-199617Actual
3911682432.082025-04-1913711Actual
17596285.002023-09-197863Actual
296801080.002024-08-188767Actual
424200.002022-05-198365Budget
3497233543.002025-01-172874Actual
1877270.002023-10-197115Actual
3207529092.532024-10-182878Actual
30263402.002022-07-202376Actual
21221316.242023-12-208518Actual
2038414.592023-11-1971411Actual
610259.002022-05-199036Actual
36332297.002025-02-179046Actual
348301.002022-05-197315Actual
1210787.002022-06-197663Actual
24137339.002024-03-187367Actual
1072029.002023-02-177146Actual
29860316.722024-08-1890111Actual
32303564.602024-10-1880112Actual
3925259301.862025-04-1935712Actual
165360.002022-06-196726Budget
7243109.002022-11-198516Actual
327661053.002024-11-188765Actual
125734311.002022-06-193273Actual
4653200.002022-09-197773Budget
388311755.662025-04-197718Actual
224162349.212022-06-193178Actual
14888-274.002023-06-199136Actual
367474.002025-02-1796411Actual
24041125.002024-03-186766Actual
353553.002022-08-197873Actual
355975.002025-01-1796411Actual
1437952596.422023-05-1931711Actual
3514150.002025-01-176936Actual
17687140.002023-09-198514Actual
192351436.002023-10-199768Actual
27042636.002024-06-187615Actual
32307109.272024-10-1884112Actual
30010295633.762024-08-1846711Actual
12123667.002023-03-199767Actual
2840711060.002024-07-195266Actual
15325-103.492023-06-1991411Actual
36480232.002025-02-178567Actual
255327510.002022-07-201474Actual
372876053.002025-03-196115Actual
164082.892023-07-2069112Actual
367754834.892025-02-1752611Actual
1951789.062023-10-1992212Actual
22298966569.092024-01-17678Actual
1086412172.002023-02-17776Actual
263561863.242024-05-187268Actual
10713177.002023-02-176646Actual
646915400.002022-10-195767Budget
2135977.362023-12-2073211Actual
19883971486.002023-11-194675Actual
2370872.002024-03-189273Actual
5776101.002022-10-197673Actual
1641542.252023-07-2080112Actual
7948416.002022-12-208063Actual
502340.002022-09-197126Budget
31776228.002024-10-188146Actual
24952000.002022-07-206164Budget
18828421711.002023-10-1910165Actual
88211011.712022-12-207718Actual
291575.002022-07-206756Actual
318128.002024-10-189656Actual
3548135.002022-08-198773Actual
9740164.002023-01-179766Actual
3419971987.002024-12-192177Actual
554825.322022-09-196968Actual
1966596969.002023-11-193573Actual
3523787.002025-01-178466Actual
608212539.002022-10-1910075Actual
20336110.342023-11-1980211Actual
3879333987.002025-04-19777Actual
38441304.002025-04-196715Actual
35763245.442025-01-1778612Actual
3640517287.002025-02-171876Actual
26249313.002024-05-189067Actual
5553220.002022-09-197368Budget
129621300.002023-04-196246Budget
17714558.002023-09-197764Actual
9248255.002023-01-177464Actual
26124371.002024-05-189256Actual
38467134705.002025-04-195665Actual
2952776.002024-08-188446Actual
37625834.002025-03-198167Actual
2288725775.002024-02-173875Actual
25145269.002024-04-188917Actual
28016983.002024-07-197763Actual
71262200.002022-11-196265Budget
1087920237.002023-02-173276Actual
20754672.002023-12-209214Actual
11682760334.002023-03-194375Actual
9920670.792023-01-176618Actual
1731413106.322023-08-1960411Actual
22692342.002024-02-177773Actual
2666213.532024-05-1884612Actual
5824550.002022-10-197614Budget
3837523962.002025-04-195764Actual
31609391.002024-10-189015Actual
4755480.002022-09-197264Actual
7964-186.002022-12-209163Actual
3279336370.002024-11-183275Actual
335323.002024-11-1896113Actual
1113527878.872023-02-176068Actual
879121715.002022-12-203877Actual
503368.002022-09-197826Actual
1227850.002023-03-197168Budget
12852480.002023-04-198716Budget
39831004.002022-08-196246Actual
19957111.002023-11-198336Actual
19723-291.002023-11-199114Actual
6819135.002022-11-197363Actual
2739117287.002024-06-181877Actual
309011223.002022-07-205267Actual
591600.002022-05-196163Budget
175205715.762023-08-194712Actual
12435200.002023-04-198163Budget
989344166.002023-01-172177Actual
32555354.002024-11-189063Actual
3726376019.002025-03-191474Actual
174237074.302023-08-1933711Actual
33762301.002024-12-198514Actual
13436257.152023-04-199068Actual
37340198.002025-03-198565Actual
34441-124.772024-12-1991411Actual
1567745468.002023-07-201974Actual
37775254737.652025-03-192978Actual
3687137.992025-02-1767212Actual
31789967.002024-10-186256Actual
2639543754.932024-05-183278Actual
7473220.002022-11-197366Budget
19638-218.002023-11-199163Actual
346317812.612024-12-197712Actual
17928454.002023-09-198736Actual
33860464.002024-12-199215Actual
5694120.002022-10-197363Budget
3787832.672025-03-1971411Actual
14021900.002023-05-198717Actual
13239177.002023-04-198367Actual
1923399227.172023-10-199468Actual
1085947500.002023-02-179966Actual
1745564.592023-08-1990112Actual
167930.002022-06-198426Budget
1892039.002023-10-197136Actual
2071196.002023-12-207373Actual
15803113.002023-07-207816Actual
4517140.002022-09-197813Actual
802442.002022-12-207873Actual
3535526058.002025-01-172877Actual
8976109974.342022-12-203778Actual
2438713106.322024-03-1860411Actual
1823134500.002023-09-199968Actual
157921639.002023-07-206216Actual
999670.002023-01-178528Budget
2252278.422024-01-1792112Actual
1441129.482023-05-1987112Actual
6188280.002022-10-196636Budget
10109165.002023-02-176713Actual
2354629.482024-02-1776612Actual
2720215.002024-06-189636Actual
255703.952024-04-1868212Actual
32111289.062024-10-1890111Actual
3898092.252025-04-1978211Actual
3555128.422025-01-1769311Actual
30138106.522024-08-1868113Actual
7727305.632022-11-196528Actual
246651339.002024-04-187263Actual
781331.382022-11-198268Actual
2962571162.002024-08-186017Actual
538160.002022-05-197426Actual
27420220.782024-06-187118Actual
255548.212024-04-1883112Actual
3133414.002022-07-208167Actual
1965070780.002023-11-191473Actual
30718391.002024-09-189266Actual
30569344.002024-09-188116Actual
18119106767.002023-09-191477Actual
28895350.772024-07-1974112Actual
8205200.002022-12-207415Budget
35922987605.972025-01-1743713Actual
1920240120.012023-10-195368Actual
14571695179.002023-06-19673Actual
56060.002022-05-198926Actual
32625106.002024-11-186914Actual
38871298.062025-04-199228Actual
19900260.002023-11-198116Actual
2654913994.642024-05-1860611Actual
3451592848.232024-12-1915711Actual
766637050.002022-11-193777Actual
36730167.782025-02-1773411Actual
6030200.002022-10-197865Budget
22263189837.952024-01-175668Actual
2998974904.282024-08-1814711Actual
10775215.002023-02-177756Actual
2199719289.002024-01-176046Actual
46823200.002022-09-196214Budget
11836200.002023-03-196546Budget
1914521395.002023-10-1910077Actual
1638-174.002022-06-199116Actual
35640203.952025-01-1773611Actual
89041188.982022-12-206268Actual
265238.212024-05-1868511Actual
32958568.002024-11-188066Actual
29421107121.002024-08-183775Actual
25225108.662024-04-187118Actual
4992116.002022-09-198316Actual
7376444.002022-11-198046Actual
8073280.002022-12-207814Budget
5398625669.002022-09-1910167Actual
1190813.002023-03-198256Actual
131492500.002023-04-196217Budget
5575380.002022-09-198768Budget
3447458.212024-12-1954611Actual
3636273.002022-08-197364Actual
32208293.322024-10-1874511Actual
1933449.002022-05-196214Actual
20672714.002023-12-209763Actual
34997654.002025-01-177615Actual
27181200.002022-07-206216Budget
2880239.062024-07-1973511Actual
2270537.002024-02-179473Actual
615670.002022-10-197826Budget
34225128.362024-12-197118Actual
201163769.002023-11-196167Actual
2164067704.002024-01-171223Actual
4984100.002022-09-197816Budget
3507334596.002025-01-173875Actual
2435123.002022-07-209273Actual
200961166.002023-11-198017Actual
1399594.002022-06-197764Actual
2621815.002024-05-189617Actual
1446613.532023-05-1983612Actual
3806106600.002022-08-1910165Budget
7366237.002022-11-197346Actual
184413795.512023-09-1918711Actual
2056618.842023-11-1978612Actual
364172.002022-05-198315Actual
24649119408.002024-04-181223Actual
37013080.002022-08-196115Actual
2216216.242022-06-199068Actual
3661203.002022-08-199064Actual
27924966.182024-06-1877613Actual
1556327734.002023-07-202873Actual
634462.002022-10-196866Actual
291816.002022-07-206956Actual
20304212.472023-11-1974111Actual
373811557.002025-03-196216Actual
3892526716.732025-04-192878Actual
15628478.002023-07-209214Actual
2081325212.002023-12-203374Actual
34770632314.212024-12-1943713Actual
9484480.002023-01-178716Budget
896819799.932022-12-202478Actual
1345650.002022-06-198114Actual
1904927465.002023-10-194076Actual
2100435.002023-12-207146Actual
7882280.002022-12-207613Budget
7280280.002022-11-198026Budget
1412123.002022-06-198564Actual
36238263.002025-02-177316Actual
1902953557.002023-10-191376Actual
16521405.002023-08-196713Actual
2306647089.002024-02-171376Actual
2401155.002024-03-186856Actual
890115200.002022-12-206068Budget
4828280.002022-09-196715Budget
1193220600.002023-03-196066Budget
1059234.002023-02-178216Actual
3649817287.002025-02-171877Actual
11854105.002023-03-197846Actual
597359.002022-10-198215Actual
1336530.002023-04-198228Budget
7211433.002022-11-196516Actual
3022311017.252024-08-188713Actual
182757.002022-06-198956Actual
16769180.002023-08-196865Actual
31579227549.002024-10-183574Actual
34211.002022-08-195463Actual
7496110.002022-11-198966Actual
31041197.572024-09-1890311Actual
31059117.782024-09-1878411Actual
2237130.552024-01-1784211Actual
25038106.002024-04-186656Actual
560425512.162022-09-193278Actual
1812448334.002023-09-192177Actual
159519968.002022-06-196016Actual
1406464000.002023-05-199967Actual
2247635733.342024-01-1715711Actual
111325500.002023-02-175768Budget
3393537.002024-12-196916Actual
27591299.702024-06-1866311Actual
15802359.002023-07-207716Actual
28761141.192024-07-1990311Actual
25394776.312024-04-1862311Actual
64092275094.002022-10-194376Actual
352191588.002025-01-176266Actual
297291014.742024-08-187618Actual
44926232.002022-05-191975Actual
244431568.872024-03-1854611Actual
2906618261.242024-07-1963613Actual
2579675.002024-05-188973Actual
1435051.822023-05-1983611Actual
23587822.002022-07-209463Actual
2378762244.002024-03-182174Actual
37894273.102025-03-1992411Actual
28303546.002024-07-196226Actual
2221487.002022-06-199768Actual
3685427.362025-02-1782112Actual
1677178.002023-08-197165Actual
195403.952023-10-1982612Actual
26384280856.312024-05-181578Actual
390980.002022-08-197826Actual
38067225.232025-03-1983612Actual
372981337.002025-03-197715Actual
15338141.192023-06-1965611Actual
25493296.512024-04-1880611Actual
31203612.472024-09-1866612Actual
23597512.002024-03-186713Actual
16695324.002023-08-199264Actual
7330648.002022-11-198036Actual
175428394.532023-08-1938712Actual
5439200.002022-09-196818Budget
1684188.002023-08-198516Actual
1272522500.002023-04-195465Budget
36975145.112025-02-1784113Actual
1145310200.002023-03-195364Budget
11095220.782023-02-177328Actual
1232-221.002022-06-199163Actual
1532741.192023-06-1994411Actual
3868894.002025-04-198566Actual
29538146.002024-08-186556Actual
18180602.612023-09-197428Actual
17193146.542023-08-198568Actual
25460114.592024-04-1880511Actual
323496.002024-10-1896612Actual
241061004.002024-03-187717Actual
5170100.002022-09-197456Budget
3112086831.102024-09-1821711Actual
9214105.002023-01-179414Actual
32716403.002024-11-186715Actual
16619196.002023-08-197673Actual
304236400.002022-07-206017Actual
19187238.962023-10-197828Actual
353180.002022-08-197673Actual
28443325510.002024-07-19476Actual
27919110.032024-06-1871613Actual
264101543.342024-05-1862111Actual
29269127759.002024-08-181224Actual
27760107246.372024-06-1812212Actual
3078200.002022-07-208417Budget
24029273.002024-03-189256Actual
2365212543.002024-03-189463Actual
1212151335.002023-03-199467Actual
1448831669.432023-05-1921712Actual
23313241.192024-02-1774111Actual
3749268.002025-03-196856Actual
74492400.002022-11-195766Budget
9381961.002023-01-177265Actual
10636211.002023-02-178026Actual
19350719.922023-10-1962411Actual
2072140.002023-12-208573Actual
21006156.002023-12-207446Actual
11985496800.002023-03-1910166Budget
7632153.002022-11-198567Actual
27802692.262024-06-1872612Actual
2606780.002024-05-188536Actual
39094517.792025-04-1977611Actual
87163057.002022-12-206167Actual
379382439.102025-03-1972611Actual
3095342889.762024-09-183278Actual
3629268.002025-02-177136Actual
2735547941.002024-06-186367Actual
3900127.362025-04-1969311Actual
1384481.002023-05-198126Actual
1871360.002023-10-197164Actual
1889748.002023-10-197826Actual
24981600.002022-07-206264Budget
12358.002022-06-199663Actual
24871412.002024-04-186565Actual
22462230.552024-01-1790611Actual
121369219.002023-03-192077Actual
36804212.472025-02-1792611Actual
628814.002022-10-196956Actual
17625.002022-05-198473Actual
3022474365.802024-08-1813713Actual
3937110968.122025-04-1938713Actual
2737076.002024-06-188267Actual
3257178696.002024-11-181973Actual
32015226.842024-10-188428Actual
13256587000.002023-04-1910167Budget
94267738.002023-01-172075Actual
18199255746.762023-09-195668Actual
30434813733.002024-09-18674Actual
25834100198.002024-05-185664Actual
220974378.002024-01-172376Actual
254745020.002024-04-1853611Actual
12340532506.232023-03-194378Actual
306867.002024-09-189656Actual
284468666.002024-07-19876Actual
4838200.002022-09-197415Budget
1943400.002022-06-197317Budget
1567614268.002023-07-201874Actual
90375600.002023-01-175763Budget
262041485.002024-05-187717Actual
14839938.002023-06-196226Actual
19468114.592023-10-1962112Actual
2560843.312024-04-1877612Actual
352116.002025-01-179656Actual
2641364.002022-07-206665Actual
3527040362.002025-01-173876Actual
7439-60.002022-11-199156Actual
1945715230.832023-10-1934711Actual
2298382.002024-02-177346Actual
8126218.002022-12-207464Actual
2483322867.002024-04-1810074Actual
2090019025.002023-12-202475Actual
3924016743.622025-04-1919712Actual
1077199.002023-02-177456Actual
63150.002022-05-197146Budget
2137157.142023-12-2089211Actual
10680280.002023-02-177636Budget
12370550.002023-04-198013Budget
35661162062.292025-01-174711Actual
22714220.002024-02-176814Actual
626109.002022-05-196746Actual
2768239.062024-06-1871611Actual
553122100.002022-09-195768Budget
6439850.002022-10-198017Budget
1176410.002023-03-198226Budget
22349289.062024-01-1792111Actual
3265153544.002024-11-186064Actual
2909212500.002024-07-1999613Actual
218999088.002024-01-172275Actual
516417.002022-09-196956Actual
3828413.002025-04-199663Actual
256622803.002022-07-203374Actual
1788387.002023-09-196526Actual
19018436.002022-06-19876Actual
33385530831.742024-11-1846711Actual
1863645772.002023-10-193473Actual
37429-101.002025-03-199126Actual
19811131.002023-11-198515Actual
29306395131.002024-08-1810164Actual
23819779.002024-03-188015Actual
19817288.002023-11-199415Actual
321550.002022-07-208218Budget
12561672.002023-04-198114Actual
225271455.042024-01-1756612Actual
21016302.002023-12-208746Actual
1134625308.002023-03-193373Actual
2794778346.572024-06-1815713Actual
9808192.002023-01-178417Actual
9600100.002023-01-176746Budget
50533.002022-09-199626Actual
9535108.002023-01-179026Actual
30476770.002024-09-188115Actual
5814280.002022-10-196714Budget
16869113.002023-08-198726Actual
24619-124393.332024-03-1843712Actual
1377910701.002023-05-191875Actual
245062545.492024-03-1860112Actual
6853298888.002022-11-19673Actual
81902636.002022-12-206215Actual
19163437.452023-10-198318Actual
1663100.002022-06-197426Budget
30094670.982024-08-1887612Actual
2949944.002024-08-188236Actual
2391699.002024-03-188416Actual
27465304.122024-06-189428Actual
2131375444.912023-12-203478Actual
2339216.722024-02-1769411Actual

Generated 2025-06-18 19:29:19.741 UTC