[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10823  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223818857.492022-06-202478Actual
300691572.062024-08-1954612Actual
32946300.002024-11-196566Actual
2209339785.002024-01-181976Actual
13115178500.002023-04-2010166Budget
183171002.912023-09-2061311Actual
32392238.102024-10-1976113Actual
10664480.002023-02-186536Budget
14860-89.002023-06-209126Actual
353231111.002025-01-187767Actual
766844946.002022-11-203977Actual
31595176.002024-10-197115Actual
2049912.462023-11-2066112Actual
22463-183.282024-01-1891611Actual
1727823.102023-08-2084211Actual
27706621021.912024-06-196711Actual
9238288.002023-01-186764Actual
302313717.112024-08-1922713Actual
1914521395.002023-10-2010077Actual
25469-52.432024-04-1991511Actual
31692519.002024-10-197716Actual
29458116.002024-08-196526Actual
12447197.002023-04-209063Actual
209972472.002023-12-216146Actual
11155205.632023-02-187368Actual
3601290141.002025-02-183973Actual
3872038663.002025-04-203876Actual
225420200.002022-07-216013Budget
34358377.362024-12-2090111Actual
22377118.852024-01-1892211Actual
374321969652.002025-03-201036Actual
20194261.692023-11-208518Actual
25771350000.002024-05-194273Actual
23290200873.012024-02-182978Actual
30344221.002024-09-196673Actual
10677100.002023-02-187436Budget
135258423.002023-05-206163Actual
3755478977.002025-03-201576Actual
29229278.002024-08-198173Actual
28611181.392024-07-208528Actual
23145900.002024-02-188767Actual
2490949687.002024-04-192175Actual
2765844.382024-06-1983511Actual
2660241806.862024-05-1937711Actual
1407655018.002023-05-202177Actual
3343596.512024-11-1987212Actual
3332727787.452024-11-1960611Actual
3776918336.272025-03-202078Actual
314084510.002024-10-196163Actual
156062748.002023-07-216214Actual
24861120734.002024-04-191225Actual
348845440.002022-08-201573Actual
727879.002022-11-207826Actual
26923361.002024-06-197773Actual
7150650.002022-11-207765Budget
13180200.002023-04-208417Budget
7214280.002022-11-206616Budget
1863030739.002023-10-202473Actual
20788-230.002023-12-219164Actual
3941280.002022-08-206636Budget
245446.082024-03-1976212Actual
10431550.002023-02-186515Budget
268793589.002024-06-199463Actual
31887467.002024-10-197417Actual
16000309.002023-07-217817Actual
144822262.502023-05-2013712Actual
310613500.002022-07-216367Budget
4342100.002022-08-208518Budget
8617380.002022-12-218766Budget
256951418.002024-05-198013Actual
22160855.002024-01-187767Actual
5484323.812022-09-206628Actual
3139100.002022-07-218467Budget
428610564.002022-08-202077Actual
1217090.002023-03-207118Budget
23767585.002024-03-198764Actual
2845155087.002024-07-201976Actual
32386106.522024-10-1967113Actual
29159704.002024-08-196563Actual
1930937.992023-10-2081211Actual
38455202.002025-04-208515Actual
3299039229.002024-11-193276Actual
29959149.702024-08-1968611Actual
2587720348.002024-05-192074Actual
464314.002022-09-206973Actual
3250326.842022-07-217428Actual
35948-403.002025-02-189113Actual
3338719574.532024-11-1960112Actual
31552-248.002024-10-199164Actual
341441530.002024-12-208717Actual
1803210603.002023-09-202276Actual
21281169.272023-12-218368Actual
10458180.002023-02-188315Actual
7236900.002022-05-206366Budget
19722364.002023-11-209014Actual
27610-175.832024-06-1991311Actual
21757284.002024-01-189414Actual
11236100.002023-03-207413Budget
19070265.002023-10-208317Actual
26419196.512024-05-1976111Actual
1062150.002023-02-186826Budget
164006142.362023-07-21100711Actual
13428191.992023-04-208368Actual
8545334.002022-12-218056Actual
3284834.002024-11-198326Actual
36346123.002025-02-187456Actual
29179365.002024-08-199063Actual
3361852393.462024-11-1939713Actual
7028139.002022-11-208964Actual
3420232615.002024-12-202477Actual
30558287.002024-09-196616Actual
2218288.972022-06-209268Actual
5014100.002022-09-206526Budget
365145.002022-08-208264Actual
722170.002022-11-207116Budget
1401200.002022-06-207864Budget
10029100.002023-01-186768Budget
7599576.002022-11-206567Actual
146583517.002023-06-206164Actual
2259598.002024-02-186913Actual
15207187727.312023-06-202978Actual
26097-250.002024-05-199146Actual
22047182.002024-01-189256Actual
34055277.002024-12-208756Actual
27584138.002024-06-1992211Actual
2058223750.142023-11-204712Actual
273164820988.002024-06-194376Actual
122641000.002023-03-206268Budget
23967519.002024-03-198036Actual
164281349.722023-07-2160212Actual
2005200.002022-06-207467Budget
951194.002023-01-187326Actual
3163876.002024-10-198265Actual
2430420796.922024-03-1910078Actual
7153720.002022-11-208065Actual
2947111.002024-08-198226Actual
6968176.002022-11-208914Actual
1438434042.882023-05-2037711Actual
287350.002022-07-217146Budget
246711029.002024-04-198063Actual
12751300.002023-04-207365Budget
1804965780.002023-09-206017Actual
391418.002022-08-208226Actual
34020198.002024-12-207646Actual
33136620.792024-11-198128Actual
28888377.362024-07-2065112Actual
33232148.632024-11-1985111Actual
2377310.002024-03-199664Actual
2627941637.002024-05-193877Actual
35284104.002025-01-187117Actual
2238013742.502024-01-1860311Actual
7882280.002022-12-217613Budget
369055224.002022-08-203574Actual
4965355.002022-09-206516Actual
1353174.002022-06-208514Actual
1491200.002022-06-208515Budget
14049255.002023-05-207867Actual
25889158797.002024-05-193774Actual
36567819.282025-02-188728Actual
122623398.112023-03-206168Actual
21618336.002024-01-186713Actual
34601434.812024-12-2065612Actual
364607436.002025-02-186167Actual
20153226971.002023-11-201577Actual
32191375.232024-10-1987411Actual
632400.002022-05-206363Budget
2969323265.002024-08-19877Actual
4121700.002022-05-207665Budget
2668116743.622024-05-1919712Actual
14972249.002023-06-209066Actual
1733016.722023-08-2082411Actual
17902101.002023-09-209026Actual
2092231.002023-12-216916Actual
39270622.322025-04-2074113Actual
1694513.002023-08-208256Actual
1287740.002023-04-207126Budget
7416100.002022-11-207456Budget
148359.002023-06-209616Actual
3903736.932025-04-2082411Actual
3195432929.002024-10-192477Actual
2401216.002024-03-196956Actual
30355258.002024-09-198173Actual
1279538158.002023-04-202175Actual
25340157.152024-04-1965111Actual
334492924.222024-11-1962612Actual
2374536149.002024-03-196064Actual
2405654.002024-03-198566Actual
337755032.002024-12-205764Actual
2294490.002024-02-189226Actual
2198735.002024-01-188236Actual
614894.002022-10-207326Actual
30336110567.002024-09-193973Actual
14473217.782023-05-2092612Actual
10314650.002023-02-188114Budget
30462912.002022-07-216217Actual
1480623045.002023-06-204075Actual
3207935963.872024-10-193378Actual
3460237.002022-08-208163Actual
182435.002022-06-208556Actual
13362200.002023-04-208128Budget
970520.002023-01-186966Actual
22962492.002024-02-188036Actual
33746918.002024-12-206514Actual
144827785.002022-06-203874Actual
8833199.572022-12-218418Actual
7014750.002022-11-208064Budget
33401460.342024-11-1980112Actual
1369932263.002023-05-203874Actual
14819152.002023-06-207316Actual
28453183595.002024-07-202176Actual
25821232.002024-05-198414Actual
3724491.002025-03-208264Actual
5258512100.002022-09-2010166Budget
3416035165.002024-12-206367Actual
347544418.882024-12-2020713Actual
10965750.002023-02-187267Budget
2180140264.002024-01-181474Actual
126235743.002022-06-203873Actual
3652157.002022-08-208364Actual
2899413141.432024-07-2032712Actual
225155.012024-01-1883112Actual
12867200.002023-04-206526Budget
28440682.002024-07-209766Actual
384561053.002025-04-208715Actual
3561714.592025-01-1885511Actual
20468224410.262023-11-206711Actual
24930230.002024-04-196516Actual
3031152000.002024-09-199963Actual
23590-49969.502024-02-1846712Actual
816471903.002022-12-211574Actual
500280.002022-05-208116Budget
258045456.002024-05-196114Actual
3151404.002022-07-219767Actual
39212425.242025-04-2074612Actual
21555419.922023-12-2161612Actual
104624000.012022-05-206068Actual
135531281.002023-05-209763Actual
8277380.002022-12-218165Budget
38155632.842025-03-2087213Actual
3352338.092024-11-1982113Actual
1933449.002022-05-206214Actual
2932947100.002024-08-193874Actual
358934.002025-01-1896613Actual
18860151.002023-10-206516Actual
8759144.002022-12-218967Actual
6923114.002022-11-209273Actual
2611177.002022-07-218415Actual
29523400.002024-08-198046Actual
3191231295.002024-10-196367Actual
21635403.002024-01-189013Actual
2784037454.652024-06-1931712Actual
7568200.002022-11-208317Budget
36447358.002025-02-188917Actual
3225404.122022-07-219018Actual
30254363.002024-09-196813Actual
461523396.002022-09-202473Actual
257761964.002024-05-196173Actual
1847116.722023-09-2073112Actual
2475200.002022-07-218414Budget
18817165.002023-10-208465Actual
21488-107.752023-12-2191611Actual
3084333.002022-07-219017Actual
1689330.002023-08-208236Actual
2828313.002022-07-217336Actual
344725984.912024-12-2052611Actual
29570365.002024-08-196566Actual
3147-138.002022-07-219167Actual
30314560600.002024-09-19673Actual
32304349.702024-10-1981112Actual
1399528910.002023-05-204076Actual
24199364.722024-03-197818Actual
301602543.402024-08-1961213Actual
16739322.002023-08-207415Actual
85982328.002022-12-217666Actual
742950.002022-11-208356Budget
121575561.792023-03-206118Actual
136114.002023-05-209673Actual
1629561.402023-07-2178411Actual
30981148.632024-09-1983111Actual
8690200.002022-12-218317Budget
52302758.002022-09-207666Actual
2490610701.002024-04-191875Actual
35034249.002025-01-187865Actual
8405200.002022-12-218126Budget
6356380.002022-10-207766Budget
27073334.002024-06-197365Actual
35838618.812025-01-1865213Actual
699962.002022-11-206964Actual
173751248.652023-08-2062611Actual
1416460.172023-05-206968Actual
28572148.052024-07-207118Actual
944624102.002023-01-186016Actual
3564732.672025-01-1882611Actual
5123161.002022-09-207446Actual
29269127759.002024-08-191224Actual
23891133724.002024-03-193775Actual
30098300.762024-08-1992612Actual
13352285.932023-04-207428Actual
28631298.062024-07-206868Actual
2294267.002024-02-189026Actual
3332453.952024-11-1954611Actual
21556175.232023-12-2162612Actual
1419513513.452023-05-201878Actual
96921300.002023-01-186166Budget
2421446209.522024-03-196028Actual
853429.002022-12-217156Actual
211522479.002023-12-217267Actual
997554.112023-01-187128Actual
2451841.192024-03-1977112Actual
370761419.002025-03-206513Actual
2055817.782023-11-2068612Actual
16546507.002023-08-205463Actual
3701263655.072025-02-1856613Actual
33364.002022-07-219668Actual
348016660.002025-01-185263Actual
2856327430.002024-07-2010077Actual
34233134.422024-12-208218Actual
14932150.002023-06-208156Actual
18188117.752023-09-208428Actual
19159461.702023-10-207818Actual
205128.212023-11-2083112Actual
3217304.122022-07-218318Actual
335916.002024-11-1996613Actual
2520726181.002024-04-193377Actual
2082300.002022-06-207318Budget
20006192.002023-11-208056Actual
31142308.212024-09-1966112Actual
214624578.502023-12-2157611Actual
2849717.002024-07-209617Actual
129240.002022-06-207873Budget
11613380.002023-03-206665Budget
10109165.002023-02-186713Actual
26153229.002024-05-198766Actual
15105384.422023-06-206718Actual
2214212656.002024-01-185367Actual
33721747.002022-08-206113Actual
387381310.002025-04-207717Actual
2974645861.032024-08-196028Actual
24211452.602024-03-199418Actual
13956397.002023-05-208066Actual
29353262.002024-08-198415Actual
25852861.002024-05-198064Actual
2179200.002022-06-206568Budget
15242203.952023-06-2090111Actual
38507122991.002025-04-201575Actual
22132178.002024-01-188517Actual
194821.822023-10-2082112Actual
12599524.002023-04-206664Actual
38861869.282025-04-208028Actual
5585801200.002022-09-2010168Budget
26272223368.002024-05-192977Actual
22231442.002024-01-189418Actual
29067310.032024-07-2065613Actual
210934422.002023-12-212376Actual
242535.002022-07-218373Actual
30104338693.242024-08-194712Actual
34433267.792024-12-2081411Actual
256025.012024-04-1969612Actual
286821034249.322024-07-204678Actual
17130264.722023-08-208418Actual
30214-158.392024-08-1991613Actual
67461900.002022-11-206213Budget
2927411853.002024-08-195764Actual
3513583.002022-08-206273Actual
13548326.002023-05-209063Actual
10448792.002023-02-187715Actual
29798231.392024-08-198468Actual
1680311771.002023-08-202075Actual
10749322.002023-02-189246Actual
11719100.002023-03-208316Budget
22499139.062024-01-1861112Actual
1433113488.242023-05-2060611Actual
28790213.532024-07-2092411Actual
64902743.002022-10-207267Actual
79322950.002022-05-203776Actual
1779211015.002023-09-205765Actual
38112392.492025-03-2066113Actual
5696100.002022-10-207463Budget
316011318.002024-10-198015Actual
26412190.122024-05-1966111Actual
3081923788.002024-09-19877Actual
38170243.362025-03-2067613Actual
38401-240.002025-04-209164Actual
15891265.002023-07-218746Actual
28622322913.162024-07-205668Actual
3584262.662025-01-1869213Actual
29858673.112024-08-1987111Actual
1783075521.002023-09-201475Actual
1267343056.002023-04-206015Actual
1886380.002022-06-208766Budget
1749615.652023-08-2068612Actual
3156978753.002024-10-192174Actual
17983-89.002023-09-209156Actual
1015515939.002023-02-186063Actual
876368492.002022-12-219467Actual
248692899.002024-04-196265Actual
23234-161.042024-02-189128Actual
254199257.312024-04-1960411Actual
11541319130.002023-03-204374Actual
3240837123.002024-10-1960213Actual
31739252.002024-10-196636Actual
16043193.002023-07-218967Actual
18461335.002022-06-206166Actual
14911227.002023-06-208746Actual
12637313.002023-04-209264Actual
119341900.002023-03-206166Budget
1952232.002022-06-207817Actual
20224143.512023-11-208928Actual
10446440.002023-02-187615Actual
704109.002022-05-209056Actual
26262148472.002024-05-191477Actual
18344899.712023-09-2061411Actual
3844280.002022-08-206616Budget
13386158300.002023-04-205668Budget
3935114838.372025-04-207713Actual
21521208893.542023-12-2146711Actual
4858650.002022-09-208715Budget
1346923345.462023-04-204078Actual
1727135.002022-06-208436Actual
4453128.362022-08-208968Actual
101474256.002023-02-185263Actual
28904100.762024-07-2085112Actual
1397315160.002023-05-20776Actual
605238500.002022-10-209965Actual
1321832.002023-04-206967Actual
10632193.002023-02-187726Actual
428100.002022-05-208565Budget
39031381.622025-04-2074411Actual
2747147608.032024-06-195768Actual
2854515558.002024-07-202077Actual
24936152.002024-04-197316Actual
2365185123.002022-07-21673Actual
3999100.002022-08-207446Budget
16084993.522023-07-216618Actual
379047.142025-03-2069511Actual
1934196.512023-10-2087311Actual
1960913069.002023-11-205263Actual
13712264.002023-05-206715Actual
13099101.002023-04-208366Actual
36294165.002025-02-187436Actual
14176145.022023-05-208468Actual
1738229.482023-08-2071611Actual
7787200.002022-11-206568Budget
3166931223.002024-10-193275Actual
2207571.002024-01-188566Actual
3591342930.122025-01-1831713Actual
38826123.812025-04-206918Actual
10363400.002023-02-187364Budget
9500200.002023-01-186526Budget
1620100.002022-06-207816Budget
29859206.082024-08-1989111Actual
6944514.002022-11-207314Actual
2722911370.002024-06-196056Actual
427111739.002022-08-209467Actual
37456384.002025-03-209036Actual
69758072.002022-11-205264Actual
11916200.002023-03-208756Budget
2253618.842024-01-1868612Actual
2139316.722023-12-2182311Actual
31558542828.002024-10-1910164Actual
1743569.912023-08-2062112Actual
312395044.472024-09-1920712Actual
17674245.002023-09-206814Actual
34510455141.152024-12-206711Actual
28390112.002024-07-207356Actual
19410195.442023-10-2065611Actual
21921117.002024-01-186716Actual
3668319.912025-02-1882211Actual
2684720965.002024-06-195263Actual
30372743.002024-09-196614Actual
3436877.362024-12-2066211Actual
1084790.002023-02-188466Budget
1022051717.002023-02-182173Actual
3158149527.002024-10-193874Actual
29684475.002024-08-199267Actual
10364200.002023-02-187464Budget
3437760.332024-12-2078211Actual
11856401.002023-03-208046Actual
2845017287.002024-07-201876Actual
9694901.002023-01-186266Actual
260757.002022-07-218215Actual
1679716559.002023-08-20875Actual
12743200.002023-04-206765Budget
30976625.242024-09-1977111Actual
29016271.432024-07-2076113Actual
2501616.002024-04-197146Actual
349706998.002025-01-182374Actual
26456149.702024-05-1987211Actual
33228529.492024-11-1981111Actual
456428.002022-09-207163Actual
503200.002022-05-205263Budget
120134.002022-06-206963Actual
21872592.002024-01-188065Actual
30799316.002024-09-197867Actual
5076100.002022-09-207436Budget
12488500.002023-04-206273Actual
1787811.002023-09-209616Actual
8349280.002022-12-217616Budget
2894360359.332024-07-2056612Actual
278389171.142024-06-1928712Actual
3937258656.732025-04-2039713Actual
3011439672.772024-08-1921712Actual
267936076.802024-05-197713Actual
3586650.002022-08-208114Budget
33390196.512024-11-1965112Actual
35886141.612025-01-1884613Actual
7276200.002022-11-207726Budget
11802170.002023-03-207436Actual
23842324.002024-03-196565Actual
17937151.002023-09-206546Actual
17161104.112023-08-208928Actual
2961631605.002024-08-193476Actual

Generated 2025-06-19 20:40:56.064 UTC