[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10786  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2376347.002024-03-188264Actual
200174.002023-11-199656Actual
26473158.212024-05-1874311Actual
32765226.002024-11-188565Actual
1779613218.002023-09-196365Actual
2280840.002024-02-176915Actual
36804212.472025-02-1792611Actual
279707009.002024-07-196113Actual
2833655.002024-07-196936Actual
32420734.602024-10-1877213Actual
21833365.002024-01-177315Actual
2510052764.002024-04-181376Actual
11083310.182023-02-176528Actual
8466276.002022-12-209036Actual
239551404.002024-03-186236Actual
3753534.002025-03-198266Actual
14847176.002023-06-197426Actual
119341900.002023-03-196166Budget
20523110.342023-11-1961212Actual
22178602718.002024-01-17477Actual
3340590.122024-11-1884112Actual
6688100.002022-10-197868Budget
34958686582.002025-01-17474Actual
12824200.002023-04-196716Budget
284132374.002024-07-196166Actual
843980.002022-12-207136Budget
21994-317.002024-01-179136Actual
40871500.002022-08-196266Actual
93132100.002023-01-176215Budget
37116191.002025-03-197263Actual
2047136354.632023-11-1913711Actual
2873481.612024-07-1990211Actual
1902347500.002023-10-199966Actual
24712305069.002024-04-184373Actual
3268521157.002024-11-18774Actual
2643410.002024-05-1896111Actual
39831004.002022-08-196246Actual
1247522884.002023-04-193473Actual
34730671.442024-12-1980613Actual
25303331.392024-04-189268Actual
9467280.002023-01-177616Budget
1636136.932023-07-2084611Actual
6012200.002022-10-196765Budget
2531224621.242024-04-18878Actual
3058093777.002024-09-181226Actual
30033101.822024-08-1889112Actual
32892075.362022-07-206168Actual
3035884.002024-09-188473Actual
2645439.062024-05-1884211Actual
3213573.102024-10-1884211Actual
47858.002022-09-199664Actual
1231234500.002023-03-199968Actual
414257358.002022-08-191376Actual
28970-154.562024-07-1991612Actual
3748615160.002025-03-196056Actual
24218613.212024-03-186628Actual
8693200.002022-12-208517Budget
234937000.892024-02-1733711Actual
33770102885.002024-12-191224Actual
116882000.002023-03-196116Budget
2051664.592023-11-1989112Actual
36333-238.002025-02-179146Actual
34955684.002025-01-179764Actual
7551400.002022-11-197317Budget
11945123.002023-03-196866Actual
3805789.062025-03-1971612Actual
1320824456.002023-04-196367Actual
3366888788.852022-07-204378Actual
614513.002022-10-196926Actual
3421783358.692024-12-196018Actual
370153643.432025-02-1761613Actual
1221954.112023-03-197128Actual
4049213.002022-08-197756Actual
12216114.722023-03-196828Actual
9802650.002023-01-178117Budget
2418226019.002024-03-184077Actual
36762190.122025-02-1780511Actual
692745100.002022-11-196014Budget
31502197.002024-10-187114Actual
35209-138.002025-01-179156Actual
20838497.002023-12-208115Actual
148660.002022-06-198215Budget
24178171727.002024-03-183577Actual
308531182.922024-09-187318Actual
748725.002022-11-198266Actual
5444496.542022-09-197318Actual
13009650.002023-04-196256Budget
216098348.792023-12-2040712Actual
378750.002022-08-198265Budget
3530520542.002025-01-175367Actual
713980.002022-11-197165Budget
1925174.002022-05-196114Actual
5543200.002022-09-196668Budget
13183750.002023-04-198717Budget
4778550.002022-09-198764Budget
12358.002022-06-199663Actual
84273307.002022-12-206136Actual
2212064.002024-01-176917Actual
232123755.702024-02-176128Actual
2754851.822024-06-1882111Actual
4255468.002022-08-198167Actual
3660934500.002025-02-179968Actual
214975263.622023-12-207711Actual
2083457.152022-06-197318Actual
31336127.572024-09-1885613Actual
38757203008.002025-04-195667Actual
5540243.512022-09-196568Actual
116272800.002023-03-197665Budget
2536272.042024-04-1894111Actual
17137473.822023-08-199418Actual
39018162.462025-04-1992311Actual
31823231.002024-10-186666Actual
3676412.462025-02-1782511Actual
35245385.002025-01-179766Actual
70044.002022-05-198556Actual
16306163.532023-07-2092411Actual
12148126017.002023-03-193777Actual
1724583.742023-08-1978111Actual
24628390.002024-04-186813Actual
234823795.512024-02-1718711Actual
2564121516.052024-04-1831712Actual
144784439.002022-06-193774Actual
195643288.052023-10-1922712Actual
2995018173.442024-08-1856611Actual
712228560.002022-11-196065Actual
603112.002022-05-198436Actual
3950182.002022-08-197336Actual
2042028.422023-11-1983511Actual
81703888.002022-12-202374Actual
2006724688.002023-11-192476Actual
2684450.002024-06-189413Actual
2508581.002024-04-188466Actual
3697346.872025-02-1782113Actual
2883116.002022-07-207846Actual
3736426343.002025-03-192475Actual
30768358.002024-09-188317Actual
3772428757.682025-03-195368Actual
238579921.002022-07-203773Actual
3619615642.002025-02-179465Actual
78453682.972022-11-192378Actual
168743.002023-08-199626Actual
37426174.002025-03-198726Actual
370271476.722025-02-1776613Actual
26742269.682024-05-1878213Actual
3146410814.002024-10-184373Actual
1224178.362023-03-198528Actual
2949156.002024-08-187136Actual
6971360.002022-11-199214Actual
1247830685.002023-04-193873Actual
9657100.002023-01-177656Budget
605968016.002022-10-191375Actual
2383734000.002024-03-185765Actual
7870380.002022-12-206613Budget
68467392.002022-11-199463Actual
19952395.002023-11-197736Actual
280238.002022-07-208926Actual
34444.002022-05-196915Actual
11250100.002023-03-198313Budget
119351300.002023-03-196266Budget
20878209.002023-12-208965Actual
25284152.602024-04-186868Actual
14668235.002023-06-197364Actual
38578207.002025-04-199026Actual
15138502.612023-06-197428Actual
172041032941.542023-08-19478Actual
35126174.002025-01-178726Actual
2567437639.802024-05-1792711Actual
356283396.572025-01-1757611Actual
2399290.002024-03-187846Actual
26308472.302024-05-188918Actual
2645213.532024-05-1882211Actual
168751086060.002023-08-191036Actual
369438004.102025-02-1728712Actual
21251172.302023-12-208928Actual
3870110.002022-08-198416Actual
2425351.082024-03-186968Actual
3474712990.972024-12-197713Actual
8295334.002022-12-209765Actual
8595224.002022-12-207366Actual
2442856.082024-03-1880511Actual
2195010.002024-01-176926Actual
3364850.002024-12-199413Actual
5203212400.002022-09-195666Budget
16229403.962023-07-2061211Actual
7898100.002022-12-208513Budget
6342100.002022-10-196766Budget
3032226918.002024-09-182073Actual
13529600.002023-05-196663Actual
368993163.582025-02-1762612Actual
3716061302.002025-03-193873Actual
2057015.652023-11-1983612Actual
1526048.632023-06-1977211Actual
101544800.002023-02-175763Budget
251594550.002024-04-186267Actual
28927112.462024-07-1980212Actual
2199196.542022-06-197868Actual
3386430615.002024-12-195265Actual
3475034508.912024-12-1914713Actual
1637962574.272023-07-2015711Actual
27661149.702024-06-1887511Actual
286265007.242024-07-196268Actual
1635913.532023-07-2082611Actual
2676268.002022-07-209065Actual
12983128.002023-04-197846Actual
3535526058.002025-01-172877Actual
1840213869.102023-09-1960611Actual
26371-221.642024-05-189168Actual
326166.002024-11-189673Actual
3252559367.002024-11-181223Actual
1266123382.002023-04-193274Actual
47171000.002022-09-198714Budget
27369785.002024-06-188167Actual
9082380.002023-01-178763Budget
34021357.002024-12-197746Actual
1588478.002023-07-207846Actual
2118818225.002023-12-202877Actual
2641632.672024-05-1871111Actual
4907749.002022-09-198065Actual
282431595.002024-07-199765Actual
11118125.332023-02-178928Actual
39330503.022025-04-1974613Actual
2287139.002022-07-208313Actual
37465100.002025-03-196746Actual
15540158.002023-07-208963Actual
5727238500.002022-10-1910163Budget
2103958.002023-12-208356Actual
37037132.832025-02-1789613Actual
29138113.002024-08-188213Actual
26976700.002024-06-186664Actual
1667200.002022-06-197726Budget
2979675.322024-08-188268Actual
36649359.282025-02-1774111Actual
24255000.002022-05-195664Budget
1969929716.002023-11-1910073Actual
38349285.002025-04-196814Actual
12693427.002023-04-197615Actual
30968326.302024-09-1866111Actual
376411007057.002025-03-19677Actual
301318338.152024-08-18100712Actual
9559237.002023-01-177336Actual
2647295.442024-05-1873311Actual
2450932.672024-03-1865112Actual
204109.272023-11-1969511Actual
193105.012023-10-1982211Actual
2068217836.002023-12-201873Actual
1812510817.002023-09-192277Actual
32053320.782024-10-189068Actual
293750.002022-07-208356Budget
16367143.312023-07-2092611Actual
3410220.002022-08-198913Actual
2585380.002022-07-206615Budget
6491300.002022-10-197367Budget
1331110.002022-06-197114Budget
742811.002022-11-198256Actual
3530216.002025-01-179617Actual
11090110.172023-02-176828Actual
12919380.002023-04-196636Budget
2378762244.002024-03-182174Actual
728763.002022-11-198326Actual
24159850498.002024-03-18677Actual
3607514045.002025-02-175764Actual
275863.002024-06-1896211Actual
640088243.002022-10-193176Actual
308551238.982024-09-187618Actual
256523636.002022-07-203274Actual
342725848.162024-12-195268Actual
299979819.032024-08-1824711Actual
8131636.002022-12-207764Actual
22970306.002024-02-179036Actual
28494-485.002024-07-199117Actual
2915548300.002024-08-186063Actual
3419220763.002024-12-19877Actual
9740164.002023-01-179766Actual
147090.002022-06-197115Budget
11444226.002023-03-198914Actual
26779162.662024-05-1883613Actual
21283135.932023-12-208568Actual
134573719.332023-04-192378Actual
36998803.022025-02-1780213Actual
9012380.002023-01-178113Budget
25630729.502024-04-1814712Actual
18727181.002023-10-198964Actual
3633615585.002025-02-176056Actual
20040221.002023-11-198166Actual
1602056810.002023-07-206067Actual
10693100.002023-02-178436Budget
3672796.512025-02-1768411Actual
31639266.002024-10-188365Actual
13341325.332023-04-196628Actual
1908146137.002023-10-195267Actual
17803661.002023-09-197265Actual
441410600.002022-08-196368Budget
17686147.002023-09-198414Actual
32764250.002024-11-188465Actual
816471903.002022-12-201574Actual
27996155721.002024-07-191223Actual
15338141.192023-06-1965611Actual
270911384.002024-06-189765Actual
4342100.002022-08-198518Budget
1320124500.002023-04-195767Budget
6825380.002022-11-197763Budget
2144022.042023-12-2073511Actual
29017488.982024-07-1977113Actual
32880278.002024-11-188936Actual
32889270.002024-11-186646Actual
5031200.002022-09-197726Budget
21594.002022-06-199628Actual
2800511551.002024-07-196363Actual
3320942456.422024-11-184078Actual
3530420542.002025-01-175267Actual
1659019441.002023-08-192073Actual
653914781.002022-10-192877Actual
1723121227.232023-08-1910078Actual
15891265.002023-07-208746Actual
15458484.812023-06-197712Actual
3230535.872024-10-1882112Actual
106099300.002023-02-176026Budget
6053399500.002022-10-1910165Budget
3893829686.482025-04-1910078Actual
21426141.192023-12-2090411Actual
8038135.002022-12-208773Actual
1729414.592023-08-1969311Actual
142004739.052023-05-192378Actual
32863314.002024-11-186636Actual
23109180.002024-02-178517Actual
2816416779.002024-07-192274Actual
70503926.002022-11-192374Actual
2081930727.002023-12-204074Actual
35151132.002025-01-178336Actual
319225607.002024-10-187667Actual
311401753.982024-09-1862112Actual
3172439.002024-10-188326Actual
6334950.002022-10-196266Budget
37992259.272025-03-1966112Actual
3533633966.002025-01-179467Actual
1403459202.002023-05-196067Actual
1393852225.002023-05-195666Actual
9264174.002023-01-178464Actual
407951600.002022-08-195666Budget
113120020.002022-06-196013Actual
156062748.002023-07-206214Actual
719638480.002022-11-193475Actual
5501201.082022-09-197828Actual
8865200.002022-12-207428Budget
9206202.002023-01-178514Actual
10165197.002023-02-176663Actual
502576.002022-09-197326Actual
35243451.002025-01-179266Actual
9754105139.002023-01-172176Actual
29759270.782024-08-187828Actual
8392111.002022-12-207326Actual
26202514.002024-05-187417Actual
14121478.362023-05-199418Actual
321721763.562024-10-1861411Actual
24082111416.002024-03-183176Actual
3879955087.002025-04-191977Actual
24162135229.002024-03-181377Actual
132892400.002023-04-196218Budget
36540484.422025-02-178918Actual
202952125.272023-11-1961111Actual
389691291.212025-04-1962211Actual
108952690.002023-02-176217Actual
11193116932.052023-02-171378Actual
2098899.002023-12-208436Actual
1400890.002023-05-196917Actual
24265211.692024-03-188468Actual
19905340.002023-11-198716Actual
5100302.002022-09-199236Actual
10108330.002023-02-176613Actual
30976625.242024-09-1877111Actual
5726198765.002022-10-1910163Actual
14228142.252023-05-1974111Actual
31525152193.002024-10-185664Actual
1079370.792022-05-198168Actual
2273944167.002024-02-175664Actual
297151196920.002024-08-184377Actual
6993480.002022-11-196664Budget
164473.952023-07-2085212Actual
3005268.002022-07-209066Actual
3264419.002024-11-189614Actual
34333-168968.612024-12-194378Actual
1358-216.002022-06-199114Actual
36689107.142025-02-1790211Actual
5382136.002022-09-198367Actual
137423048.002023-05-196265Actual
1200322461.002023-03-193276Actual
89649458.832022-12-202078Actual
3326816032.972024-11-1860311Actual
138851371.002023-05-196246Actual
240913556996.002024-03-184376Actual
388341319.292025-04-198118Actual
64624.002022-05-198246Actual
3308244033.002024-11-183277Actual
33039442.002024-11-186767Actual
2285138.002024-02-178265Actual
342591285.952024-12-198028Actual
9071480.002023-01-178063Budget
3926855.642025-04-1971113Actual
2035851.822023-11-1973311Actual
92282764.002023-01-176164Actual
11276978.002022-05-19473Actual
1683054.002023-08-197116Actual
1527310.332023-06-1994211Actual
3280323981.002024-11-1810075Actual
31095362.472024-09-1881611Actual
1158624.002022-06-198013Actual
1437357005.012023-05-1921711Actual
318344606.462022-07-206018Actual
1648635000.002023-07-2099612Actual
14065345345.002023-05-1910167Actual
28527208.002024-07-198967Actual
929645070.002023-01-173174Actual
2998621729.892024-08-187711Actual
3344442.252024-11-1854612Actual
1272522500.002023-04-195465Budget
2338513614.842024-02-1760411Actual
1444279.482023-05-1992212Actual
1913623757.002023-10-193377Actual
143011281.632023-05-1961411Actual
11853380.002023-03-197746Budget
1801167.002023-09-198566Actual
871322400.002022-12-205767Budget
10916252.002023-02-177817Actual
2924100.002022-07-207456Budget
27861183.712024-06-1873113Actual
1492361.002023-06-196856Actual
3040417908.002024-09-186364Actual
35093483.002025-01-178016Actual
24688639989.002024-04-18673Actual
349394665.002025-01-177664Actual
125362928.002023-04-196214Actual
27768.002022-07-207126Actual
15782152352.002023-07-203575Actual
29764176.842024-08-188428Actual
22674140394.002024-02-173773Actual
8209650.002022-12-207715Budget
8099132512.002022-12-205664Actual
19964462.002023-11-199236Actual
136895054.002023-05-192374Actual
3228313560.592024-10-1838711Actual
2438291.192024-03-1890311Actual
7997-17259.002022-12-204373Actual
1397795794.002023-05-191576Actual
2804521397.002024-07-192273Actual
38387486.002025-04-197364Actual
31414168.002024-10-186863Actual
382371715.002025-04-198013Actual
16533358.002023-08-198313Actual
8561-115.002022-12-209156Actual
36066649.002025-02-179014Actual
99621800.002023-01-176128Budget
212141560.202023-12-207718Actual
2650613.532024-05-1882411Actual
25402198.642024-04-1874311Actual
13045103.002023-04-198956Actual
3317173.812024-11-188268Actual
15755-229.002023-07-209165Actual
249039667.002022-07-205664Actual
800940.002022-12-206773Budget
3512778.002022-08-196173Actual
20015-113.002023-11-199156Actual
25728869.002024-05-187763Actual
524032.002022-09-198266Actual
2837125.002024-07-198246Actual
21229205874.612023-12-201228Actual
254199257.312024-04-1860411Actual
25729251.002024-05-187863Actual
8755100.002022-12-208567Budget
914130923.002022-05-19677Actual
2477180.002024-04-185464Actual
1842339.062023-09-1985611Actual
27258112975.002024-06-185666Actual
1606851637.002023-07-203177Actual
3926022275.352025-04-1960113Actual
142151342443.222023-05-194578Actual
14721458.002023-06-196615Actual
6456480.002022-10-199217Actual
30801780.002024-09-188167Actual
7028139.002022-11-198964Actual
36431612.002025-02-176717Actual
1469745468.002023-06-191974Actual
1209135.002022-06-197463Actual
246247952.002024-04-186213Actual
38630312.002025-04-198746Actual
37803401.832025-03-1981111Actual
3072845739.002024-09-181476Actual
12865850.002023-04-196226Budget
19932151.002023-11-198726Actual
27855317.052024-06-1865113Actual
1624115.652023-07-2078211Actual
15827111.002023-07-207426Actual
497147.002022-05-197816Actual
574720725.002022-10-193473Actual
200261237.002023-11-196366Actual
9000222.002023-01-177313Actual
568588.002022-10-196763Actual
13419228.362023-04-197868Actual
39006317.792025-04-1977311Actual
25032285.002024-04-189246Actual
4249550.002022-08-197767Budget
1272026991.002023-04-195265Actual
2744055758.182024-06-186028Actual
57558080.002022-10-196073Actual
3213324.162024-10-1882211Actual
390741.002025-04-1996511Actual
323808254.102024-10-18100712Actual
281091710.002024-07-198714Actual
5073220.002022-09-197336Budget
1118347383.782023-02-179468Actual
34910451.002025-01-178314Actual
14040333.002023-05-196767Actual
145029491.362023-05-1940712Actual

Generated 2025-06-18 08:46:31.297 UTC