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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370872.002024-03-179273Actual
246247952.002024-04-176213Actual
232133381.452024-02-166228Actual
329452086.002024-11-176366Actual
5354380.002022-09-186667Budget
30631769.002022-05-181574Actual
2455110.002022-07-197114Budget
24133171.002024-03-176867Actual
2601153.002024-05-178416Actual
288191.002024-07-1896511Actual
178543061.002023-09-186116Actual
37309-346.002025-03-189115Actual
17687140.002023-09-188514Actual
4208194.002022-08-189017Actual
35198197.002025-01-167756Actual
17261501.832023-08-1861211Actual
2433673.102024-03-1765211Actual
34342589.002022-08-186363Actual
729839.002022-11-189426Actual
93872884.002023-01-167665Actual
108056160.002023-02-165766Actual
1174721.002023-03-186926Actual
1623233.742023-07-1966211Actual
2520224008.002024-04-172477Actual
12228100.002023-03-187828Budget
399323.002022-08-186946Actual
10132100.002023-02-168313Budget
20263788.002023-11-189768Actual
187032762.002023-10-185764Actual
4114480.002022-08-188066Budget
258995915.002024-05-176115Actual
290732434.632024-07-1872613Actual
19706234.002023-11-186814Actual
309331704.002024-09-179768Actual
34560-108.812024-12-1891112Actual
2424834068.382024-03-176368Actual
346258.002024-12-1896612Actual
110521240.502023-02-167718Actual
3305650.002022-07-197268Budget
34832509.002025-01-169263Actual
3081212.002024-09-179667Actual
14094-22881.002023-05-184677Actual
38388408.002025-04-187464Actual
2969918842.002024-08-172077Actual
3034839.002024-09-177173Actual
4314480.002022-08-186618Budget
205786.002023-11-1896612Actual
368175255.112025-02-1618711Actual
2286100.002022-07-198313Budget
47120800.002022-05-186016Actual
14293192.252023-05-1887311Actual
3626776.002025-02-167626Actual
1129036.002023-03-187163Actual
248708858.002024-04-176365Actual
2940847217.002024-08-171975Actual
35731243.322025-01-1680212Actual
1590373.002023-07-196856Actual
15346142.252023-06-1874611Actual
38903292.002025-04-189068Actual
145531600.002022-06-186015Budget
988064000.002023-01-169967Actual
30892819.282024-09-178728Actual
1442830.552023-05-1874212Actual
1903339785.002023-10-181976Actual
32400111.782024-10-1785113Actual
16749743.002023-08-188715Actual
232874739.052024-02-162378Actual
896916163.502022-12-192878Actual
15197141173.412023-06-181478Actual
17557603.002023-09-187313Actual
20773210.002023-12-197264Actual
13368128.362023-04-188428Actual
1986610165.002023-11-182075Actual
105632000.002023-02-166116Budget
2142343.312023-12-1985411Actual
1407312485.002023-05-181877Actual
34355173.102024-12-1885111Actual
1933822.042023-10-1883311Actual
14111931.402023-05-188118Actual
820256.002022-12-197115Actual
22897213.002024-02-166616Actual
2766249.702024-06-1789511Actual
3408326.002024-12-188266Actual
2665326.292024-05-1773612Actual
1701196297.002023-08-183576Actual
28551216162.002024-07-182977Actual
8588127.002022-12-196866Actual
221101890986.002024-01-164376Actual
781420.002022-11-188268Budget
4245200.002022-08-187467Budget
34255576.852024-12-187428Actual
1924040730.632023-10-18778Actual
38361395.002025-04-188414Actual
216416696.002024-01-165263Actual
35763245.442025-01-1678612Actual
17242163.532023-08-1874111Actual
2684520.002024-06-179613Actual
1090546.552022-05-188768Actual
428259620.002022-08-181477Actual
21635403.002024-01-169013Actual
8043100.002022-05-186117Budget
15801200.002023-07-197616Actual
2556662.462024-04-1762212Actual
16975106.002023-08-187866Actual
3501941897.002025-01-166065Actual
2071023.002023-12-197173Actual
27286427.002024-06-179266Actual
10664480.002023-02-166536Budget
1339019100.002023-04-186068Budget
1191139.002023-03-188456Actual
8869380.002022-12-197728Budget
1991596.002023-11-186526Actual
1332500.002022-06-187314Budget
13918102.002023-05-187356Actual
254453.002024-04-1796411Actual
32186294.382024-10-1781411Actual
17928454.002023-09-188736Actual
335608001.402024-11-1752613Actual
1869940509.002023-10-181224Actual
8833199.572022-12-198418Actual
3753895.002025-03-188566Actual
30296274.002024-09-177863Actual
654723131.002022-10-183877Actual
3553889.062025-01-1689211Actual
23854730.002024-03-178065Actual
1979250815.002023-11-186015Actual
24151-190.002024-03-179167Actual
366081214.002025-02-169768Actual
11418110.002023-03-187114Budget
181712.002022-06-188256Actual
3873369.002025-04-186917Actual
24787707.002024-04-177664Actual
3557117940.462025-01-1660411Actual
1225429.872023-03-185468Actual
14672147.002023-06-187864Actual
244215.012024-03-1769511Actual
3401597.002024-12-186846Actual
343648398.792024-12-1860211Actual
9923260.182023-01-166818Actual
3445211.402024-12-1869511Actual
3630917.002025-02-169636Actual
2100992.002023-12-197846Actual
26051263.002024-05-176536Actual
2107177.002023-12-198566Actual
750302.002022-05-188166Actual
15661288.002023-07-199064Actual
2684720965.002024-06-175263Actual
8100139100.002022-12-195664Budget
282164213.002024-07-186265Actual
317656533.002022-07-193777Actual
23465288.002024-02-1687611Actual
290576.002024-07-1896213Actual
5955192.002022-10-186815Actual
233295.002024-02-1696111Actual
32974328379.002024-11-17676Actual
168743.002023-08-189626Actual
26573170.982024-05-1790611Actual
3558725.232025-01-1682411Actual
3049680.002022-07-196517Actual
26512151.832024-05-1790411Actual
403950.002022-08-186856Budget
2440453.952024-03-1783411Actual
907530.002023-01-168263Budget
215063288.052023-12-1922711Actual
4957249296.002022-09-184675Actual
25644505.022024-04-1734712Actual
15892128.002023-07-198946Actual
2610010388.002024-05-176056Actual
3568923000.122025-01-1660112Actual
832077240.002022-12-193775Actual
1516348429.262023-06-186368Actual
28829409.282024-07-1865611Actual
5035280.002022-09-188026Budget
3856200.002022-08-187616Budget
29711114560.002024-08-173777Actual
32336192.252024-10-1778612Actual
238130816.002022-07-193273Actual
27361101.002024-06-177167Actual
296715104.002024-08-177667Actual
579670.002022-10-188973Actual
88962.602022-12-195468Actual
11812401.002023-03-188136Actual
31032140.122024-09-1778311Actual
3415621099.002024-12-185767Actual
5517202.602022-09-189028Actual
28396198.002024-07-188156Actual
6598410.182022-10-189418Actual
1867943.002023-10-186914Actual
2510135524.002024-04-171476Actual
33688223107.002024-12-18473Actual
5311655.002022-09-187717Actual
3007236653.572024-08-1760612Actual
1299480.002023-04-188546Budget
915930.002023-01-168573Budget
2197954.002024-01-167136Actual
12837480.002023-04-187716Budget
30946107021.262024-09-172178Actual
461850539.002022-09-183173Actual
386637.002022-08-188216Actual
12133133855.002023-03-181577Actual
3530216.002025-01-169617Actual
1067376.002023-02-167136Actual
13186223.002023-04-189017Actual
273215151.002024-06-176217Actual
5315789.002022-09-188017Actual
258651052.002024-05-179764Actual
4516200.002022-09-187813Budget
2189510701.002024-01-161875Actual
1295587.002023-04-189436Actual
380895464.692025-03-1820712Actual
911747717.002023-01-163973Actual
183439733.922023-09-1860411Actual
429644189.002022-08-183477Actual
37751255.632025-03-188968Actual
63919604.002022-10-181876Actual
120163900.002023-03-186117Budget
2231372867.592024-01-163178Actual
38329299.002025-04-188073Actual
3235757320.982024-10-1713712Actual
22221851.102024-01-168118Actual
16646202.002023-08-187414Actual
37311334.002025-03-189415Actual
3012811194.582024-08-1740712Actual
3049111.002024-09-175465Actual
130871196.002023-04-187666Actual
3289345.002024-11-177146Actual
9577117.002023-01-168436Actual
3283920.002024-11-177126Actual
166166.002022-06-187326Actual
1489655.002023-06-186746Actual
306931819.002024-09-176166Actual
37515107728.002025-03-185666Actual
2118112485.002023-12-191877Actual
9794480.002023-01-167617Budget
25721215.002024-05-176863Actual
26823628.002024-06-176613Actual
34323246937.502024-12-182978Actual
3508621.002025-01-166916Actual
10465153.002023-02-168915Actual
3629143.002025-02-166936Actual
3846953820.002025-04-186065Actual
241981301.112024-03-177718Actual
24952000.002022-07-196164Budget
2434637.992024-03-1778211Actual
644280.002022-05-188146Budget
38619130.002025-04-187346Actual
14038738.002023-05-186567Actual
34166128.002024-12-187167Actual
11718123.002023-03-188316Actual
19846108.002023-11-188565Actual
4606427.002022-05-183475Actual
302294375.022024-08-1720713Actual
1082460.002023-02-167166Budget
14216.002022-06-189664Actual
292970.002022-07-197856Budget
3487177.002025-01-166873Actual
26900104874.002024-06-173173Actual
1177055.002023-03-188526Actual
98331260.002023-01-166267Actual
8664550.002022-12-196617Budget
2396021.002024-03-176936Actual
19949168.002023-11-187336Actual
10463650.002023-02-168715Budget
3736178807.002025-03-182175Actual
65368156.002022-10-182277Actual
18677209.002023-10-186714Actual
10129380.002023-02-168113Budget
6022345.002022-10-187365Actual
3438141.192024-12-1883211Actual
16569180.002023-08-188463Actual
17804302.002023-09-187365Actual
3080198.002022-07-198517Actual
429550.002022-05-188765Budget
2407439785.002024-03-171976Actual
33007357.002024-11-176817Actual
237725636.002022-07-192473Actual
2827325862.002024-07-1810075Actual
3876165.002022-08-188916Actual
9453000.002022-05-186118Budget
2667721091.582024-05-1713712Actual
3599778696.002025-02-161973Actual
23259740.492024-02-168068Actual
22239266.242024-01-166728Actual
21253-209.522023-12-199128Actual
24374164.592024-03-1780311Actual
29756476.852024-08-177428Actual
4326380.002022-08-187618Budget
29161326.002024-08-176763Actual
9789400.002023-01-167317Budget
17652189.002023-09-187773Actual
7358372.002022-11-186646Actual
140931924457.002023-05-184577Actual
355705.002025-01-1696311Actual
16873112.002023-08-189226Actual
2234124.162024-01-1682111Actual
15108108.662023-06-187118Actual
32543253.002024-11-177463Actual
14297179.492023-05-1892311Actual
1538956342.232023-06-1839711Actual
20846-247.002023-12-199115Actual
3215119.912024-10-1769311Actual
33939289.002024-12-187616Actual
19557898.652023-10-1813712Actual
29433125.002024-08-176716Actual
41081118.002022-08-187666Actual
3627529.002025-02-168526Actual
10699186.002023-02-168936Actual
32613-171.002024-11-179173Actual
2407055490.002024-03-171376Actual
29759270.782024-08-177828Actual
35633279.492025-01-1665611Actual
13250316.002023-04-189267Actual
301115255.112024-08-1718712Actual
17165191.992023-08-189428Actual
824477.002022-05-187617Actual
10628200.002023-02-167426Budget
2838114168.002024-07-186056Actual
34678132.832024-12-1889113Actual
901550.002022-05-188767Budget
34244200776.032024-12-181228Actual
269542001.002022-07-192175Actual
8761-178.002022-12-199167Actual
38168506.522025-03-1865613Actual
6826100.002022-11-187863Budget
6786256.002022-11-189413Actual
8460100.002022-12-198436Budget
29622267.002022-07-196166Actual
942737752.002023-01-162175Actual
17996109.002023-09-186766Actual
34826191.002025-01-168463Actual
2554028.422024-04-1765112Actual
1102243672.002023-02-163777Actual
2545410.332024-04-1771511Actual
7229547.002022-11-187716Actual
232715.002024-02-169668Actual
1901483.002023-10-188466Actual
273841361757.002024-06-17477Actual
2909956016.332024-07-1814713Actual
24565147.572024-03-1762612Actual
7293200.002022-11-188726Budget
17068789.002023-08-188067Actual
3739533.002025-03-188216Actual
277197587.072024-06-1728711Actual
1214921951.002023-03-183877Actual
15391868287.322023-06-1843711Actual
1388891.002023-05-186746Actual
891623.812022-12-196968Actual
2800130802.002024-07-185763Actual
6269235.002022-10-189046Actual
30857613.212024-09-177818Actual
9968200.002023-01-166628Budget
1782338500.002023-09-189965Actual
32254-129.032024-10-1791611Actual
3509881.002025-01-168516Actual
25560-72.642024-04-1791112Actual
9051100.002023-01-166763Budget
2418159.002022-07-198073Actual
36700120.972025-02-1668311Actual
3218269.272022-07-198418Actual
33290126.292024-11-1790311Actual
2162989.002024-01-168213Actual
19712895.002023-11-187714Actual
29387231.002024-08-178365Actual
14960144.002023-06-187466Actual
7575234.002022-11-188917Actual
997450.002023-01-167128Budget
24755253.002024-04-177814Actual
94471928.002023-01-166116Actual
382419443.002022-08-183275Actual
612185.002022-10-188516Actual
142446.002023-05-1896111Actual
24903112936.002024-04-171375Actual
30649338.002024-09-178046Actual
1036198.052022-05-189428Actual
16025591.002023-07-196667Actual
12275110.172023-03-186868Actual
3297147500.002024-11-179966Actual
10404800.002022-05-185368Budget
21064309.002023-12-197766Actual
31617631.002024-10-175465Actual
3742782.002025-03-188926Actual
1912910603.002023-10-182277Actual
2169941644.002024-01-163873Actual
726840.002022-11-187126Budget
164079.272023-07-1968112Actual
3932645.112025-04-1869613Actual
494917262.002022-09-183375Actual
2587916948.002024-05-172274Actual
144519083.002022-06-183474Actual
1017360.002023-02-167163Budget
1697073.002023-08-187266Actual
346479.002022-08-188363Actual
14092-1121918.002023-05-184377Actual
773623.812022-11-187128Actual
15285149.702023-06-1874311Actual
37257448588.002025-03-1810164Actual
1529233.742023-06-1883311Actual
1534214.592023-06-1869611Actual
9940975.342023-01-168118Actual
54322300.002022-09-186218Budget
184052422.082023-09-1863611Actual
1737116781.922023-08-1856611Actual
13771489463.002023-05-1810165Actual
27182220.002024-06-176736Actual
1481022604.002023-06-186016Actual
12231380.002023-03-188028Budget
39346893.002025-04-1897613Actual
2662890.002022-07-198065Actual
3737039407.002025-03-183475Actual
28666129614.102024-07-182178Actual
16112613.212023-07-196628Actual
3045742546.002024-09-174074Actual
3798386863.022025-03-1839711Actual
9520280.002023-01-168026Budget
11176119.272023-02-168568Actual
746682.002022-11-186866Actual
837610088.002022-12-196026Actual
12315838106.092023-03-18478Actual
5967227.002022-10-187815Actual
128030.002022-06-186873Budget
31454336252.002024-10-172973Actual
25996168.002024-05-176516Actual
35558414.602025-01-1680311Actual
3222060.332024-10-1790511Actual
2610637.002024-05-176856Actual
9213440.002023-01-169214Actual
3011439672.772024-08-1721712Actual
1615100.002022-06-187416Budget
38964207.152025-04-1894111Actual
360468340.002025-02-166214Actual
1730990.122023-08-1890311Actual
18816185.002023-10-188365Actual
3914733.742025-04-1869112Actual
332130.002022-07-198268Budget
28034742998.002024-07-18473Actual
29432237.002024-08-176616Actual
6214140.002022-10-188336Actual
9070403.002023-01-168063Actual
2207478.002024-01-168466Actual
8769914136.002022-12-19477Actual
7617741.002022-11-187767Actual
312268.002024-09-1796612Actual
1519913513.452023-06-181878Actual
5325135.002022-09-188517Actual
1482850.002022-06-188015Budget
15574908238.002023-07-194373Actual
3290297.002024-11-178346Actual
13697156291.002023-05-183574Actual
25945788.002024-05-177765Actual
34459164.592024-12-1880511Actual
21475191.192023-12-1974611Actual
305668.002022-07-196917Actual
692056.002022-11-188973Actual
6267380.002022-10-188746Budget
3167144887.002024-10-173475Actual
741381.002022-11-187356Actual
2279151.002022-07-197813Actual
182112789.012023-09-187268Actual
894944435.242022-12-199468Actual
293365069.002024-08-176115Actual
1401200.002022-06-187864Budget
2145328.422023-12-1990511Actual
182963.952023-09-1869211Actual
21623344.002024-01-167413Actual
3471280716.792024-12-1856613Actual
1929724.162023-10-1865211Actual
587167.002022-05-187436Actual
32221092.012022-07-198718Actual
3257421397.002024-11-172273Actual
827940.002022-12-198265Actual
201777810.322023-11-186218Actual
39388-1050.002025-05-179376Actual
382381061.002025-04-188113Actual
11646720.002023-03-188765Actual
3538100.002022-08-188173Budget
31912448.002022-05-183474Actual
1827867.782023-09-1883111Actual
308591625.352024-09-178118Actual
9011578.002023-01-168013Actual
2987573.102024-08-1773211Actual
362302502.002025-02-166116Actual
33116-420.122024-11-179118Actual
3156819360.002024-10-172074Actual
2386545207.002024-03-179465Actual
33184431271.242024-11-1710168Actual
1399594.002022-06-187764Actual
682190.002022-11-187463Budget
2101200.002022-06-188418Budget
20220178.362023-11-188328Actual
19646674096.002023-11-18673Actual
66573900.002022-10-185768Budget
27564162.462024-06-1766211Actual
704109.002022-05-189056Actual
155616318.002023-07-192373Actual
317076517.002024-10-176026Actual
8083200.002022-12-198414Budget
12548429.002023-04-187314Actual
1336980.002023-04-188428Budget
914252.002023-01-167673Actual
158622143.002022-06-183475Actual
1505865.002023-06-188267Actual
2094669.002023-12-196626Actual
28502215095.002024-07-185667Actual
26155382.002024-05-179066Actual
87647.002022-12-199667Actual
25111159582.002024-04-172976Actual
279063313.592024-06-1753613Actual
336351517.002024-12-187713Actual
225051.822024-01-1669112Actual
964382.002023-01-166556Actual
1638112093.542023-07-1919711Actual
29358-349.002024-08-179115Actual

Generated 2025-06-17 04:12:07.772 UTC