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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007114665.932024-08-1757612Actual
15240335.872023-06-1887111Actual
19704621.002023-11-186614Actual
30993978.442024-09-1761211Actual
1198100.002022-06-186763Budget
1891888.002023-10-186836Actual
1495730.002023-06-187166Actual
22998247.002024-02-169246Actual
32003202.602024-10-176828Actual
215316.082023-12-1971112Actual
39217581.622025-04-1881612Actual
17548105248.002023-09-186013Actual
14776272.002023-06-189265Actual
1898586.002023-10-188956Actual
3703245.112025-02-1682613Actual
263071910.212024-05-178718Actual
107997000.002023-02-165266Budget
18424192.252023-09-1887611Actual
1138610.002023-03-188273Budget
14521864.002023-06-188113Actual
1490085.002023-06-187346Actual
1534991.192023-06-1878611Actual
383894906.002025-04-187664Actual
11293207.002023-03-187263Actual
242736.002024-03-179668Actual
728418.002022-11-188226Actual
161093890.552023-07-196128Actual
36491878180.002025-02-16477Actual
198228280.002022-06-186067Actual
375204876.002025-03-186366Actual
20991229.002023-12-198936Actual
16162819.282023-07-198768Actual
114549.002022-06-186913Actual
1803423102.002023-09-182476Actual
37040269.682025-02-1692613Actual
2716260.002024-06-177826Actual
29475139.002024-08-178726Actual
2626555087.002024-05-171977Actual
6482273.002022-10-186767Actual
102238.962022-05-188228Actual
376831310.202025-03-188118Actual
2557825.232024-04-1780212Actual
8710180300.002022-12-195667Budget
38325186.002025-04-187473Actual
9265200.002023-01-168464Budget
3216375.232024-10-1785311Actual
1470836916.002023-06-183474Actual
2090200.002022-06-187818Budget
12290100.002023-03-187868Budget
2311610.002024-02-169617Actual
795970.002022-12-198563Budget
32535488.002024-11-176563Actual
235102.892024-02-1669112Actual
1126313.002023-03-189613Actual
29684475.002024-08-179267Actual
38737728.002025-04-187617Actual
26388126292.832024-05-172178Actual
4829240.002022-09-186715Actual
236861038.002024-03-176273Actual
284132374.002024-07-186166Actual
593823636.002022-10-184074Actual
27054-322.002024-06-179115Actual
308642046.572024-09-178718Actual
135374529.002023-05-187663Actual
103916.002023-02-169664Actual
1375833.002023-05-188265Actual
2141116.722023-12-1969411Actual
2959313.002024-08-179666Actual
3750371.002025-03-188356Actual
1635025.232023-07-1971611Actual
234886403.012024-02-1624711Actual
368378004.102025-02-16100711Actual
7271131.002022-11-187326Actual
811011389.002022-12-196364Actual
20826570.002023-12-196515Actual
25983122974.002024-05-173575Actual
14544341.002023-06-186763Actual
34791323.002025-01-168413Actual
38607-430.002025-04-189136Actual
291361733.002024-08-178013Actual
28777196.512024-07-1876411Actual
14010520.002023-05-187317Actual
24192369.272024-03-176818Actual
56751300.002022-10-186163Budget
3681461632.762025-02-1613711Actual
3496916948.002025-01-162274Actual
18175213.212023-09-186728Actual
28832140.122024-07-1868611Actual
37571177986.002025-03-183976Actual
3682570813.782025-02-1629711Actual
66051100.002022-10-186228Budget
346404552.972024-12-1822712Actual
12424100.002023-04-187463Budget
28116228672.002024-07-181224Actual
274416866.362024-06-176128Actual
25071126.002024-04-176766Actual
4556200.002022-09-186563Budget
23920356.002024-03-179016Actual
3925010509.472025-04-1833712Actual
27404224048.002024-06-173577Actual
286571839380.812024-07-18678Actual
2451642.252024-03-1774112Actual
71482100.002022-11-187665Budget
27376335.002024-06-179067Actual
67249005.792022-10-182278Actual
36632119612.402025-02-163778Actual
16554527.002023-08-186663Actual
1830227.362023-09-1878211Actual
289630.002022-05-188764Actual
108067400.002023-02-165766Budget
242465120.872024-03-176168Actual
29279781.002024-08-176564Actual
2739514978.002024-06-172277Actual
11872-137.002023-03-189146Actual
3931841965.192025-04-1860613Actual
31332446.872024-09-1781613Actual
8678400.002022-12-197617Actual
8223100.002022-12-198515Budget
63919604.002022-10-181876Actual
1207912135.002023-03-186367Actual
3706528289.502025-02-1635713Actual
2850452118.002024-07-186067Actual
1884848453.002023-10-183475Actual
31533275.002024-10-176764Actual
1870433584.002023-10-186064Actual
2549760.332024-04-1784611Actual
3557828.422025-01-1669411Actual
15336941.202023-06-1862611Actual
25119100679.002024-04-173976Actual
28607655.642024-07-188128Actual
11568650.002023-03-187715Budget
4731800.002022-05-186116Budget
759717000.002022-11-186367Budget
2777037.992024-06-1773212Actual
207628086.002023-12-195764Actual
4242503.002022-08-187267Actual
241981301.112024-03-177718Actual
21146704.002023-12-196567Actual
257431195.002024-05-179763Actual
142535.012023-05-1869211Actual
39290711.792025-04-1865213Actual
161504114.792023-07-197268Actual
653547387.002022-10-182177Actual
3334532.672024-11-1782611Actual
1285872.002023-04-189416Actual
18119106767.002023-09-181477Actual
3097259.272024-09-1771111Actual
38859793.522025-04-187728Actual
1529427.362023-06-1885311Actual
20119440.002023-11-186567Actual
38232579.002025-04-187313Actual
8562192.002022-12-199256Actual
28174262175.002024-07-183774Actual
1804965780.002023-09-186017Actual
31627293.002024-10-176865Actual
37600608.002025-03-189217Actual
2418159.002022-07-198073Actual
3432636689.642024-12-183378Actual
22853108.002024-02-168465Actual
30484-295.002024-09-179115Actual
10481400.002022-05-186168Budget
1212380.002022-06-187763Budget
18494308.212023-09-1861612Actual
143775841.292023-05-1828711Actual
260277.002024-05-176926Actual
23765151.002024-03-178464Actual
3334279.872022-07-199268Actual
25676475000.002024-05-1642712Actual
2902497.742024-07-1885113Actual
23764860.002022-07-192373Actual
1740590462.022023-08-184711Actual
3598513.002025-02-169663Actual
234823795.512024-02-1618711Actual
8147630.002022-12-198764Actual
37618761.002025-03-187267Actual
218979737.002024-01-162075Actual
895813404.362022-12-19878Actual
2538410.332024-04-1785211Actual
60507.002022-10-189665Actual
1167514545.002023-03-183375Actual
38522141566.002025-04-183775Actual
38054256.082025-03-1867612Actual
989130604.002023-01-161977Actual
380421.002025-03-1896212Actual
2506522856.002024-04-176066Actual
697296.002022-11-189414Actual
7235380.002022-11-188116Budget
2000554.002023-11-187856Actual
39399-35699.002025-05-1793711Actual
3168027273.002024-10-176016Actual
181950.002022-06-188356Budget
679714800.002022-11-186063Budget
270001421.002024-06-179764Actual
24806115258.002024-04-17474Actual
2305185.002024-02-168466Actual
2893743.312024-07-1892212Actual
30890179.872024-09-178428Actual
2004300.002022-06-187367Budget
1439427.362023-05-1865112Actual
6019750.002022-10-187265Budget
181258.002022-06-187856Actual
22228376.852024-01-169018Actual
1651696876.002023-08-186013Actual
3261517.002024-11-179473Actual
12978200.002023-04-187646Budget
28900377.362024-07-1881112Actual
511727.002022-09-186946Actual
12771100.002023-04-188565Budget
13741965.002022-06-186164Actual
36506254592.002025-02-162977Actual
23196352.602024-02-167818Actual
381361748.002022-08-181575Actual
578840.002022-10-188373Budget
2102766.002023-12-196756Actual
294851852.002024-08-176236Actual
22368101.822024-01-1681211Actual
3072978890.002024-09-171576Actual
7572200.002022-11-188517Budget
62321000.002022-10-186246Budget
7788293.512022-11-186668Actual
1949070.972023-10-1892112Actual
32586107870.002024-11-173973Actual
22971-245.002024-02-169136Actual
3546421151.482025-01-16878Actual
104083888.002023-02-162374Actual
144893256.142023-05-1822712Actual
10527300.002022-05-186368Budget
28401277.002024-07-188756Actual
35263256992.002025-01-162976Actual
15855119.002023-07-197436Actual
304144400.002024-09-177664Actual
511480.002022-05-188716Budget
10985100.002023-02-168467Budget
28340339.002024-07-187636Actual
19715570.002023-11-188114Actual
184092016.002022-06-185666Actual
25565111.402024-04-1761212Actual
4049213.002022-08-187756Actual
1840860.332023-09-1867611Actual
999590.002023-01-168428Budget
18481400.002022-06-186266Budget
36348263.002025-02-167756Actual
599029058.002022-10-185265Actual
28151700.002022-07-196236Budget
2540173.102024-04-1773311Actual
27329386.002024-06-177417Actual
944120015.002023-01-164075Actual
404011.002022-08-186956Actual
1462491.002022-06-186615Actual
680122.002022-05-187356Actual
19623653.002023-11-187263Actual
30923313.212024-09-178368Actual
2739255087.002024-06-171977Actual
17395288.002023-08-1887611Actual
341585996.002024-12-186167Actual
35401579.882025-01-166628Actual
161691913.002023-07-199768Actual
751280.002022-05-188166Budget
2803252000.002024-07-189963Actual
3699273.182025-02-1671213Actual
4153138768.002022-08-182976Actual
35988256906.002025-02-1610163Actual
141253046.592023-05-186128Actual
9207200.002023-01-168514Budget
6080643450.002022-10-184375Actual
3253145299.002024-11-176063Actual
3884739309.392025-04-186028Actual
1560327734.002023-07-1910073Actual
1310-42.002022-06-189173Actual
1789630.002022-06-186156Actual
23567105.022024-02-168712Actual
33739168.002024-12-189273Actual
15016592.002023-06-187317Actual
159314406.002023-07-196366Actual
3802758.212025-03-1876212Actual
3123673413.832024-09-1715712Actual
1394820.002023-05-186966Actual
196145649.002023-11-186163Actual
19420282.682023-10-1877611Actual
32102186.932024-10-1778111Actual
233319829.672024-02-1660211Actual
336261307.002024-12-186513Actual
36913683.752025-02-1680612Actual
2850311339.002024-07-185767Actual
7971187106.002022-12-1910163Actual
36101-290.002025-02-169164Actual
145826318.002023-06-182373Actual
3843530094.002025-04-1810074Actual
17605303.002023-09-189063Actual
273622876.002024-06-177267Actual
3917515.652025-04-1869212Actual
2480463000.002024-04-179964Actual
154740.002022-06-188265Budget
3366888788.852022-07-194378Actual
2275046.002024-02-167164Actual
3202960776.462024-10-176068Actual
3206818710.522024-10-171878Actual
751430604.002022-11-181976Actual
234928612.622024-02-1632711Actual
1890233.002023-10-188426Actual
1736148.632023-08-1887511Actual
23074400.002022-07-195763Budget
2955256.002024-08-178356Actual
36278126.002025-02-169026Actual
3870110.002022-08-188416Actual
2596784422.002024-05-171375Actual
22959272.002024-02-167636Actual
33365121724.302024-11-1715711Actual
30182-195.242024-08-1791213Actual
1914153485.002023-10-183977Actual
1159511152.002023-03-185365Actual
35414217.752025-01-168328Actual
7546280.002022-11-186817Actual
6997200.002022-11-186864Budget
1176940.002023-03-188426Budget
9934650.002023-01-167718Budget
218582209.002024-01-166265Actual
629980.002022-10-187856Budget
2942821642.002024-08-176016Actual
26282350000.002024-05-174277Actual
178369088.002023-09-182275Actual
1717536238.122023-08-186368Actual
27344348.002024-06-179417Actual
29642383.002024-08-178317Actual
16105484.422023-07-199418Actual
1864137170.002023-10-184073Actual
32186294.382024-10-1781411Actual
214975263.622023-12-197711Actual
30263402.002022-07-192376Actual
31637761.002024-10-178165Actual
27343544.002024-06-179217Actual
54561.002022-05-187826Actual
18676389.002023-10-186614Actual
4536194.002022-09-189413Actual
2971242062.002024-08-173877Actual
37585582.002025-03-187317Actual
1734423.102023-08-1865511Actual
17030558.002023-08-187617Actual
10994307.002023-02-169267Actual
13231200.002023-04-187867Actual
3283920.002024-11-177126Actual
1077088.002023-02-167356Actual
12226280.002023-03-187728Budget
38734104.002025-04-187117Actual
7944353.002022-12-197763Actual
23468-132.222024-02-1691611Actual
24252173.812024-03-176868Actual
31150546.512024-09-1777112Actual
3901359.272025-04-1885311Actual
32515344.002024-11-178313Actual
2881119.912024-07-1884511Actual
3251200.002022-07-197428Budget
2341043.312024-02-1694411Actual
1861920930.002023-10-18773Actual
8664550.002022-12-196617Budget
38539185.002025-04-187416Actual
608318600.002022-10-186016Budget
22340220.982024-01-1681111Actual
9123480.002023-01-166173Budget
14952198.002023-06-186566Actual
3624380.002022-08-186564Budget
1131180.002023-03-188363Budget
204849578.602023-11-1832711Actual
2528545.022024-04-176968Actual
13594166.002023-05-187373Actual
1195200.002022-06-186663Budget
9255222.002023-01-167864Actual
32601203.002024-11-177673Actual
2943526.002024-08-176916Actual
2715535.002024-06-176826Actual
5774100.002022-10-187473Budget
14448329.492023-05-1861612Actual
15000169243.002023-06-183776Actual
1723769.912023-08-1867111Actual
13139108869.002023-04-183976Actual
2406810956.002024-03-17776Actual
33889217.002024-12-188565Actual
3685160116.002022-08-182974Actual
602130.002022-05-188336Actual
2218852853.002024-01-162177Actual
209588.002023-12-198226Actual
1088623573.002023-02-164076Actual
1019771.002023-02-168563Actual
1934351.822023-10-1890311Actual
11612342.002023-03-186665Actual
2265610852.002024-02-16873Actual
235776540.242024-02-1624712Actual
37860116.722025-03-1883311Actual
9923260.182023-01-166818Actual
39275345.122025-04-1881113Actual
386111709.002025-04-186146Actual
573325261.002022-10-181473Actual
33676168.002024-12-188463Actual
32629912.002024-11-177614Actual
26483186.932024-05-1787311Actual
273543497.002024-06-176267Actual
19844135.002023-11-188365Actual
282154815.002024-07-186165Actual
285610.002022-07-199636Actual
370487887.362025-02-168713Actual
38896710.192025-04-188168Actual
189401419.002023-10-186246Actual
214983469.972023-12-198711Actual
36719116.722025-02-1694311Actual
1406137930.002023-05-189467Actual
275090.002022-07-198516Budget
14979559894.002023-06-18476Actual
10062207.152023-01-169068Actual
956200.002022-05-186818Budget
9792.002022-05-188463Actual
540214097.002022-09-18877Actual
23915940.002022-07-196073Actual
217343752.002024-01-166214Actual
34561183.742024-12-1892112Actual
2354422.042024-02-1673612Actual
22291288.972024-01-169268Actual
19244272650.102023-10-181578Actual
105641924.002023-02-166116Actual
3336991005.652024-11-1721711Actual
20493175302.992023-11-1846711Actual
4345750.002022-08-188718Budget
8379807.002022-12-196226Actual
1797346.002023-09-187856Actual
894590.482022-12-198968Actual
9126380.002023-01-166273Budget
37100.002022-05-188413Budget
30030103.952024-08-1784112Actual
119223.002023-03-189656Actual
33291-99.242024-11-1791311Actual
11316280.002023-03-188763Budget
1406915177.002023-05-18877Actual
3006525.232024-08-1794212Actual
303831148.002024-09-178114Actual
3186641631.002024-10-173276Actual
3688420.972025-02-1684212Actual
8419145.002022-12-199226Actual
27920994.252024-06-1772613Actual
163686021.082023-07-1994611Actual
2258320400.082024-01-1639712Actual
25729251.002024-05-177863Actual
28950419.922024-07-1866612Actual
2722811.002024-06-179646Actual
5518-159.522022-09-189128Actual
191191049902.002023-10-18677Actual
1593477.002023-07-196766Actual
1839435.872023-09-1892511Actual
369621288.002022-08-184674Actual
2583133936.002024-05-175264Actual
6244220.002022-10-187346Budget
140355467.002023-05-186167Actual
27559304936.232024-06-1712211Actual
16292139.062023-07-1974411Actual
9859636.002023-01-168067Actual
1191759.002023-03-188956Actual
3756133870.002025-03-182476Actual
1579680.002023-07-196816Actual
3509881.002025-01-168516Actual
2615811.002024-05-179666Actual
38961259.272025-04-1890111Actual
29038295.992024-07-1868213Actual
29448451.002024-08-178716Actual
9210215.002023-01-168914Actual
13341325.332023-04-186628Actual
16354997.592023-07-1976611Actual
289480.002022-07-198546Budget
34442209.272024-12-1892411Actual
311195412.562024-09-1720711Actual
28679108618.262024-07-183978Actual
19080208719.002023-10-181227Actual
33634842.002024-12-187613Actual
175262276.332023-08-1815712Actual
8027100.002022-12-198073Budget
190995888.002023-10-187667Actual
479455446.002022-09-181374Actual
2266415301.002024-02-162273Actual
28778351.832024-07-1877411Actual
41702406.002022-08-186217Actual
2989100.002022-07-197866Budget
131283367.002023-04-182376Actual
25181297.002024-04-179067Actual
2850730239.002024-07-186367Actual
30915567.762024-09-177368Actual
12685171.002023-04-186815Actual
262581374748.002024-05-17677Actual
27990454.002024-07-188913Actual
1463241.002023-06-186914Actual
3005823.102024-08-1784212Actual
353224520.002025-01-167667Actual
1119484590.542023-02-161478Actual
19302746.002022-06-186217Actual
2092898.002023-12-197816Actual
27679126.292024-06-1767611Actual
17130264.722023-08-188418Actual
25420760.352024-04-1761411Actual
13595331.002023-05-187473Actual
21489180.552023-12-1992611Actual
297221290.502024-08-176618Actual
3557117940.462025-01-1660411Actual
33640344.002024-12-188313Actual
307483996551.002024-09-174376Actual
8954503384.702022-12-1910168Actual
33527474.942024-11-1787113Actual
1184290.002023-03-186846Actual
1763247905.002023-09-183473Actual
840142.002022-05-188517Actual
1594869.002023-07-198466Actual
159118680.002022-06-184075Actual
21921117.002024-01-166716Actual
159558.002023-07-199666Actual
278464.002022-05-188164Actual
1767380.002022-06-188046Budget
16907179.002023-08-186646Actual

Generated 2025-06-18 00:56:30.321 UTC