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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559274294.892022-09-181478Actual
2482330067.002024-04-173274Actual
606536940.002022-10-182175Actual
2660152140.032024-05-1735711Actual
11295166.002023-03-187363Actual
33102910.192024-11-177318Actual
2850311339.002024-07-185767Actual
12598576.002023-04-186564Actual
255366382.792024-04-17100711Actual
36691143.312025-02-1692211Actual
13212380.002023-04-186667Budget
21894101248.002024-01-161575Actual
7613200.002022-11-187467Budget
9922342.002023-01-166718Actual
33400128.422024-11-1778112Actual
738201.002022-05-187366Actual
321487.452022-07-198218Actual
143256870.002022-06-181574Actual
27555-242.852024-06-1791111Actual
3398328903.002024-12-186036Actual
297881470.812024-08-177268Actual
20815149950.002023-12-193574Actual
3643611.002022-08-187764Actual
581860.002022-10-187114Actual
263126400.002022-07-196065Budget
1067252.002023-02-166936Actual
3875216.002025-04-189617Actual
13720224.002023-05-187815Actual
249109180.002024-04-172275Actual
27132133.002024-06-177416Actual
21777740.002024-01-167664Actual
12192196.542023-03-188518Actual
145481205.002023-06-187263Actual
37490174.002025-03-186656Actual
1211750.002022-06-187663Budget
30096226.302024-08-1790612Actual
3590241954.672025-01-1614713Actual
147791061.002023-06-189765Actual
34012281.002024-12-186546Actual
10572156.002023-02-166716Actual
3515100.002022-08-186573Budget
25129348.002024-04-176717Actual
35448257.152025-01-168368Actual
1850639.062023-09-1876612Actual
26665122.042024-05-1789612Actual
3441082.682024-12-1885311Actual
162561077.372023-07-1961311Actual
8698232.002022-12-199017Actual
1686-81.002022-06-189126Actual
241746.002022-07-197873Actual
830363762.002022-12-191375Actual
24597149.702024-03-178712Actual
21026128.002023-12-196656Actual
8700310.002022-12-199217Actual
1839953.952023-09-1854611Actual
338901053.002024-12-188765Actual
1471300.002022-06-187315Budget
19183390.482023-10-187328Actual
1429051.822023-05-1883311Actual
2032640.122023-11-1866211Actual
1765357.002023-09-187873Actual
5403101504.002022-09-181377Actual
685913720.002022-11-181873Actual
3355043.362024-11-1782213Actual
32807335.002024-11-176516Actual
3330215.652024-11-1769411Actual
681318.002022-11-186963Actual
9555117.002023-01-166836Actual
3062897.002024-09-178536Actual
23862286.002024-03-179065Actual
1607025454.002023-07-193377Actual
7496110.002022-11-188966Actual
12930124.002023-04-187436Actual
26920185.002024-06-177373Actual
281032174.002024-07-188014Actual
33009154.002024-11-177117Actual
24717126.002024-04-176573Actual
335353315.352024-11-1761213Actual
3053185389.002024-09-171475Actual
333711861.432024-11-1723711Actual
353801014.742025-01-167618Actual
13421051.002022-06-188014Actual
1202952.002023-03-187117Actual
12635235.002023-04-189064Actual
277942048.672024-06-1762612Actual
1638853247.502023-07-1929711Actual
2072044.002023-12-198473Actual
313163657.462024-09-1761613Actual
2820713.002024-07-189615Actual
16010-262.002023-07-199117Actual
1544018.842023-06-1878612Actual
135031458.002023-05-187713Actual
20190946.552023-11-188118Actual
3015485.462024-08-1790113Actual
21790262.002024-01-169264Actual
7337100.002022-11-188436Budget
75823095.002022-11-185267Actual
17044364.002023-08-189417Actual
245813.952024-03-1782612Actual
29695104694.002024-08-171477Actual
1128790.002023-03-186863Budget
687121968.002022-11-183473Actual
19704621.002023-11-186614Actual
683590.002022-11-188363Budget
15459303.962023-06-188712Actual
10781200.002023-02-168156Budget
2151541507.922023-12-1935711Actual
33528828.522022-07-192278Actual
1019580.002023-02-168463Actual
77762487.492022-11-185768Actual
8499380.002022-12-198046Budget
347094.002024-12-1896213Actual
1615100.002022-06-187416Budget
1059234.002023-02-168216Actual
2592972982.002024-05-175665Actual
1647939.062023-07-1987612Actual
2292447.002024-02-166626Actual
33117704.122024-11-179218Actual
3074542487.002024-09-173876Actual
1938795.442023-10-1877511Actual
19706234.002023-11-186814Actual
11821550.002023-03-188736Budget
8955658843.662022-12-19478Actual
29285790.002024-08-177264Actual
27428123.812024-06-178218Actual
38490234.002025-04-188565Actual
26765492.492024-05-1766613Actual
533630000.002022-09-185267Budget
25058137.002024-04-179256Actual
122480.002022-06-188463Budget
248636058.002022-07-191224Actual
3140743953.002024-10-176063Actual
8219184.002022-12-198315Actual
201843.002022-06-188267Actual
2196031.002024-01-168326Actual
25861-296.002024-05-179164Actual
371281013.002025-03-188763Actual
144926504.072023-05-1828712Actual
3683213560.592025-02-1638711Actual
31334159.152024-09-1783613Actual
4843200.002022-09-187815Budget
3937110968.122025-04-1838713Actual
331233123.872024-11-176228Actual
83351.002022-05-188217Actual
26320266.242024-05-176728Actual
3468430343.922024-12-1860213Actual
203136299.002022-06-189467Actual
2908145.112024-07-1882613Actual
9087.002022-05-189667Actual
194931324.192023-10-1860212Actual
4360508.672022-08-186528Actual
13476-537.002023-05-178574Actual
380421.002025-03-1896212Actual
36662-272.642025-02-1691111Actual
15921232.002023-07-199256Actual
8494380.002022-12-197746Budget
686268198.002022-11-182173Actual
3526541631.002025-01-163276Actual
36615184262.092025-02-161378Actual
12821312.002023-04-186616Actual
22822189.002024-02-168915Actual
34858199433.002025-01-163573Actual
17072142.002023-08-188467Actual
2789567.922024-06-1782213Actual
55989005.792022-09-182278Actual
3735814817.002025-03-181875Actual
7497169.002022-11-189066Actual
1845542238.782023-09-1837711Actual
76408.002022-11-189667Actual
1977821508.002023-11-182874Actual
616210.002022-10-188226Budget
304964074.002024-09-176265Actual
3008158.212024-08-1771612Actual
10975200.002023-02-167867Budget
2188643000.002024-01-169965Actual
1218670.782023-03-188218Actual
263291069.282024-05-178028Actual
96823.002023-01-169656Actual
48213264.002022-09-186115Actual
8873480.002022-12-198028Budget
34628183858.442024-12-18101612Actual
32248101.822024-10-1783611Actual
24124240649.002024-03-175667Actual
1041825627.002023-02-163874Actual
25942400.002024-05-177365Actual
276672.002024-06-1796511Actual
17771327.002023-09-187615Actual
1295100.002022-06-188073Budget
358656320.672025-01-1657613Actual
2785200.002022-07-197726Budget
1809162.002023-09-187167Actual
182888.002022-06-189056Actual
56652100.002022-10-185363Budget
35007322.002025-01-168915Actual
24092-36248.002024-03-174676Actual
30632-320.002024-09-179136Actual
3093846712.562024-09-17778Actual
3513428159.002025-01-166036Actual
243881076.312024-03-1761411Actual
28978388400.552024-07-186712Actual
1019125.002023-02-168263Actual
12283254.122023-03-187468Actual
126199993.002022-06-183773Actual
10686632.002023-02-168036Actual
175475901.932023-08-18100712Actual
15623146.002023-07-198514Actual
25686405.002024-05-176713Actual
691330.002022-11-188373Budget
1496392.002023-06-187866Actual
13622373.002023-05-187314Actual
1200529962.002023-03-183476Actual
371419601.002025-03-18873Actual
1946152995.362023-10-1839711Actual
2781927506.592024-06-1794612Actual
22070405.002024-01-168066Actual
2475088.002024-04-177114Actual
21213867.762023-12-197618Actual
26431-274.772024-05-1791111Actual
2251146576.072022-06-184678Actual
6595331.392022-10-189018Actual
39402-2414.802025-05-1785712Actual
18866123.002023-10-187316Actual
13535443.002023-05-187363Actual
14995104149.002023-06-183176Actual
10741100.002023-02-168446Budget
2409319414.002024-03-1710076Actual
3579711680.762025-01-1632712Actual
2308124441.002024-02-163476Actual
36392-287.002025-02-169166Actual
326991.992022-07-198528Actual
9072280.002023-01-168163Budget
110811100.002023-02-166228Budget
2362818467.002024-03-176363Actual
1874141957.002023-10-181474Actual
2826554118.002024-07-183475Actual
3032421397.002024-09-172273Actual
617635.002022-10-189426Actual
13432154.112023-04-188568Actual
2171050.002024-01-166873Actual
3171518.002024-10-177126Actual
2199097.002024-01-168536Actual
293901053.002024-08-178765Actual
154706081.722023-06-1828712Actual
3540464.722025-01-166928Actual
2033534.802023-11-1878211Actual
2047758646.532023-11-1821711Actual
320261648.082024-10-175468Actual
163382698.682023-07-1954611Actual
187928434.002023-10-185265Actual
37198378.002025-03-186714Actual
16533358.002023-08-188313Actual
12082273.002023-03-186667Actual
229751311.002024-02-166146Actual
7160157.002022-11-188365Actual
2151636990.812023-12-1937711Actual
2300826.002024-02-167156Actual
3054835689.002024-09-173875Actual
32127219.912024-10-1774211Actual
28582492.002024-07-188418Actual
233051550.792024-02-1662111Actual
3403132.002022-08-188313Actual
26334108.002022-07-196165Actual
92345032.002022-05-182177Actual
95393.002023-01-169626Actual
110771632.722022-05-181578Actual
9229604.002022-05-182077Actual
391857.002022-08-188426Actual
2307524914.002024-02-162476Actual
29252499.002024-08-177414Actual
4189741.002022-08-187717Actual
275863.002024-06-1796211Actual
169879.002023-08-189666Actual
1471332379.002023-06-184074Actual
2141225.232023-12-1971411Actual
1428125.232023-05-1871311Actual
11750120.002023-03-187326Budget
3131384465.982024-09-1756613Actual
3501941897.002025-01-166065Actual
14356-107.752023-05-1891611Actual
1982022063.002023-11-185265Actual
2960617805.002024-08-172076Actual
24883687.002024-04-178065Actual
2178229.002024-01-168264Actual
6670213.212022-10-186768Actual
2959313.002024-08-179666Actual
3576664.592025-01-1682612Actual
7152200.002022-11-187865Budget
1578626515.002023-07-194075Actual
7309267.002022-11-186536Actual
1554510.002023-07-199663Actual
841150.002022-12-198426Budget
3464817697.902024-12-1834712Actual
3628200.002022-08-186764Budget
3827460.002025-04-188263Actual
2615066.002024-05-178366Actual
38278878.002025-04-188763Actual
100829005.792023-01-162278Actual
13626213.002023-05-187814Actual
10328-216.002023-02-169114Actual
1851044.382023-09-1881612Actual
35187960.002025-01-166156Actual
4551781.002022-09-186263Actual
16773332.002023-08-187365Actual
26115130.002024-05-178156Actual
53796.002022-05-187326Actual
1830948.632023-09-1887211Actual
6636117.752022-10-188428Actual
33537555.652024-11-1765213Actual
928675719.002023-01-161574Actual
29008380.212024-07-1865113Actual
2455110.002022-07-197114Budget
15875131.002023-07-196646Actual
20743247.002023-12-197814Actual
876368492.002022-12-199467Actual
26644285.872024-05-1762612Actual
34439102.892024-12-1889411Actual
20258295.032023-11-189068Actual
35872281.962025-01-1667613Actual
25091388.002024-04-179266Actual
10531133106.002023-02-1610165Actual
36853274.172025-02-1681112Actual
30217110.002024-08-1797613Actual
249282296.002024-04-176116Actual
2290024.002024-02-166916Actual
36596642.002025-02-168168Actual
1956923189.492023-10-1831712Actual
1356681188.002023-05-182173Actual
298351776826.922024-08-174378Actual
24265211.692024-03-178468Actual
9565480.002023-01-167736Budget
3719410399.002025-03-186114Actual
6373351.002022-10-188766Actual
2132122727.262023-12-1910078Actual
4786447.002022-09-189764Actual
22958202.002024-02-167436Actual
13184444.002022-06-186114Actual
17083268462.002023-08-1810167Actual
14814203.002023-06-186616Actual
6204562.002022-10-187736Actual
161377286.072023-07-195468Actual
1290627.002023-04-189426Actual
31331722.322024-09-1780613Actual
12852480.002023-04-188716Budget
7368200.002022-11-187446Budget
3230112354.692022-07-191228Actual
12616741.002023-04-187764Actual
283016659.002024-07-186026Actual
3791200.002022-08-188465Budget
680122.002022-05-187356Actual
38780204.002025-04-188567Actual
8116280.002022-12-196764Budget
2968612.002024-08-179667Actual
2942821642.002024-08-176016Actual
28424176.002024-07-187466Actual
6095100.002022-10-186816Budget
17800158.002023-09-186865Actual
38495577.002025-04-189265Actual
3905134.002022-08-187626Actual
21460660.352023-12-1954611Actual
12268200.002023-03-186568Budget
3373460.002024-12-188573Actual
195223404.012023-10-1860612Actual
630514.002022-10-188256Actual
2702677481.002024-06-173974Actual
38383264.002025-04-186864Actual
5373200.002022-09-187867Budget
32444364.422024-10-1766613Actual
31844462.002024-10-179266Actual
25650-78029.692024-04-1743712Actual
1565540.002023-07-198264Actual
3933660.902025-04-1882613Actual
14836126504.002023-06-181226Actual
262121350.002024-05-178717Actual
803726.002022-12-198573Actual
6842181.002022-11-188963Actual
6435650.002022-10-187717Budget
1932914.592023-10-1871311Actual
681280.002022-11-186863Budget
285611645216.002024-07-184377Actual
38072307.152025-03-1890612Actual
30411447.002024-09-177264Actual
1866661.002023-10-189073Actual
156054946.002023-07-196114Actual
253352682942.452024-04-174678Actual
1551016.002023-07-199613Actual
493926232.002022-09-181975Actual
27457317.752024-06-178328Actual
116692886.002023-03-182375Actual
2741312975.572024-06-176118Actual
24052199.002024-03-178166Actual
2169441714.002024-01-163273Actual
3551107.002022-08-189073Actual
9058154.002023-01-167263Actual
3847135.002022-08-186816Actual
35158594.002025-01-169236Actual
27181200.002022-07-196216Budget
18226-217.102023-09-189168Actual
3627211.002025-02-168226Actual
194526142.362023-10-1828711Actual
26734185.472024-05-1767213Actual
3676734.802025-02-1685511Actual
3391276.002022-08-187613Actual
30144348.632024-08-1777113Actual
4259167.002022-08-188367Actual
344904148.712024-12-1876611Actual
350027972.002022-08-183373Actual
19288206.082023-10-1890111Actual
18195198.052023-09-189428Actual
21872592.002024-01-168065Actual
853224.002022-12-196956Actual
3195214681.002024-10-172277Actual
9585-216.002023-01-169136Actual
39342100.002022-08-186136Budget
30957186787.892024-09-173778Actual
1379021402.002023-05-183375Actual
5228104.002022-09-187466Actual
13808105.002023-05-186816Actual
755100.002022-05-188366Budget
11757248.002023-03-187726Actual
36749691.202025-02-1661511Actual
1639449069.762023-07-1937711Actual
1247020463.002023-04-182873Actual
16676105.002023-08-186864Actual
18813827.002023-10-188065Actual
235097.142024-02-1668112Actual
345635.002024-12-1896112Actual
11632200.002023-03-187865Budget
12628100.002023-04-188464Budget
1684098.002023-08-188416Actual
428530604.002022-08-181977Actual
333891005.032024-11-1762112Actual
8482148.002022-12-196746Actual
6819135.002022-11-187363Actual
2180926921.002024-01-162474Actual
31339204.762024-09-1790613Actual
4453128.362022-08-188968Actual
1194853.002023-03-187166Actual
1134122401.002023-03-182473Actual
1655758.002023-08-186963Actual
33360558367.552024-11-176711Actual
34416134.802024-12-1894311Actual
1813046494.002023-09-183177Actual
184151053.972023-09-1876611Actual
9263200.002023-01-168364Budget
42140.002022-05-188265Budget
26370.002022-05-187164Budget
853340.002022-12-197156Budget
3373122.002024-12-188273Actual
878717902.002022-12-193377Actual
1519529410.722023-06-18878Actual
7802200.002022-11-187468Budget
30484-295.002024-09-179115Actual
22605351.002024-02-168313Actual
33934127.002024-12-186816Actual
37330471.002025-03-187365Actual
507229.002022-09-187136Actual
33596447379.762024-11-176713Actual
5572123.812022-09-188468Actual
29487325.002024-08-176636Actual
2152546.552022-06-188728Actual
1717200.002022-06-187836Budget
6021300.002022-10-187365Budget
2126532166.832023-12-196368Actual
2898164086.002024-07-1813712Actual
34923402.002025-01-165464Actual
382431485.002025-04-188713Actual
31176465.662024-09-1774212Actual
1825176.002022-06-188756Actual
332143735.942024-11-1761111Actual
28114471.002024-07-189414Actual
31263100.002022-07-197667Budget
24621079.002022-07-197714Actual
1311347500.002023-04-189966Actual
1849924.162023-09-1867612Actual
29898120.972024-08-1767311Actual
16975106.002023-08-187866Actual
128171900.002023-04-186216Budget
764264000.002022-11-189967Actual
11045141.992023-02-167118Actual
1338815333.192023-04-185768Actual
16120751.102023-07-197728Actual
30353112.002024-09-177873Actual
2863280.002022-07-196546Budget
1830117.002022-06-189256Actual
15366614990.942023-06-184711Actual
2778547.572024-06-1792212Actual
2567011560.002024-05-169378Actual
10188243.002023-02-168163Actual
21247195.022023-12-198328Actual
27337272.002024-06-178417Actual
17579134925.002023-09-185663Actual
25561123.102024-04-1792112Actual
10888303011.002023-02-164676Actual
2439683.742024-03-1773411Actual
433-139.002022-05-189165Actual
18176158.662023-09-186828Actual
2662317.782024-05-1778112Actual
3458434.802024-12-1885212Actual
6433450.002022-10-187617Actual
539664000.002022-09-189967Actual
5515682.912022-09-188728Actual
1679716559.002023-08-18875Actual
3714921397.002025-03-182273Actual
311175255.112024-09-1718711Actual
2191515622.002024-01-1610075Actual
25352245.442024-04-1781111Actual
378966.002025-03-1896411Actual
22847668.002024-02-167765Actual
37389138.002025-03-187416Actual
22276220.782024-01-167368Actual
3706062000.652025-02-1629713Actual
26666188.002024-05-1790612Actual

Generated 2025-06-17 14:41:21.594 UTC