[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10917  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-12-198315Actual
108111262.002023-02-166266Actual
32147196.512024-10-1765311Actual
3514275.002025-01-167136Actual
37855458.212025-03-1877311Actual
1086663019.002023-02-161376Actual
22718291.002024-02-167414Actual
13599415.002023-05-188073Actual
5893382.002022-10-188164Actual
28969194.382024-07-1890612Actual
29984109036.832024-08-174711Actual
13083220.002023-04-187366Budget
359158666.332025-01-1633713Actual
3412-270.002022-08-189113Actual
13069280.002023-04-186566Budget
513853.002022-09-188446Actual
13000-182.002023-04-189146Actual
194493223.162023-10-1822711Actual
25404148.632024-04-1777311Actual
12608348.002023-04-187264Actual
5452381.392022-09-187818Actual
2893743.312024-07-1892212Actual
11238280.002023-03-187613Budget
175166.002023-08-1896612Actual
2291271.002024-02-168516Actual
10239666.002023-02-166173Actual
14813223.002023-06-186516Actual
35549129.482025-01-1667311Actual
1246657156.002023-04-182173Actual
5639535.002022-10-187713Actual
6429325.002022-10-187317Actual
481424907.002022-09-184074Actual
1021662394.002023-02-161573Actual
76200.002022-05-187263Budget
8604501.002022-12-198066Actual
362302502.002025-02-166116Actual
294301332.002024-08-176216Actual
22732582.002024-02-169214Actual
3682085680.022025-02-1621711Actual
253055.002024-04-179668Actual
388484840.572025-04-186128Actual
19594388.002023-11-187813Actual
677340.002022-11-188213Budget
3249207.152022-07-197328Actual
150538778.002023-06-187667Actual
2856327430.002024-07-1810077Actual
99381575.352023-01-168018Actual
20794323453.002023-12-1910164Actual
8228240.002022-12-199015Actual
634627.002022-10-187166Actual
2880239.062024-07-1873511Actual
9882505300.002023-01-1610167Budget
2362411542.002024-03-175763Actual
5837278.002022-10-188314Actual
84221209727.002022-12-191036Actual
30177164.412024-08-1784213Actual
36923263.532025-02-1692612Actual
14147-139.832023-05-189128Actual
223821269.932024-01-1662311Actual
3104619658.572024-09-1760411Actual
2638518710.522024-05-171878Actual
18481400.002022-06-186266Budget
3255280.002022-07-197728Budget
2501600.002022-05-186264Budget
136464882.002023-05-186164Actual
1987115282.002023-11-182875Actual
195521300.782023-10-18101612Actual
1416588.962023-05-187168Actual
3676949.702025-02-1689511Actual
25260502.612024-04-178128Actual
27151507.002024-06-176226Actual
1658692067.002023-08-181473Actual
1197090.002023-03-188466Budget
26370.002022-05-187164Budget
280906672.002024-07-186114Actual
16924149.002023-08-188946Actual
21140210849.002023-12-195667Actual
8587100.002022-12-196866Budget
9456200.002023-01-166716Budget
37430168.002025-03-189226Actual
2943303.002022-05-189464Actual
84263300.002022-12-196136Budget
7603264.002022-11-186767Actual
7971187106.002022-12-1910163Actual
2331024.162024-02-1669111Actual
1604810.002023-07-199667Actual
11713556.002023-03-188016Actual
436752.602022-08-186928Actual
235032673.152024-02-1660112Actual
31600343.002024-10-177815Actual
19617770.002023-11-186563Actual
33709206300.002024-12-183773Actual
366691426.322025-02-1662211Actual
846295.002022-05-189217Actual
71262200.002022-11-186265Budget
966256.002023-01-167856Actual
318344606.462022-07-196018Actual
3791179.482025-03-1880511Actual
2134960425.292023-12-1912211Actual
108056160.002023-02-165766Actual
367710976.002022-08-181874Actual
23156772427.002024-02-16677Actual
1371586.002023-05-187115Actual
20053147292.002023-11-1810166Actual
3114649.702024-09-1771112Actual
38905388.972025-04-189268Actual
19075349.002023-10-189017Actual
31430235.002024-10-178963Actual
36480232.002025-02-168567Actual
176421027.002023-09-186273Actual
2865305.002022-07-196646Actual
14045444.002023-05-187367Actual
19524280.552023-10-1862612Actual
7925244.002022-12-196563Actual
309361111023.302024-09-17478Actual
984680.002023-01-167167Budget
1527244.382023-06-1892211Actual
2470126036.002024-04-172873Actual
915730.002023-01-168473Budget
1478422199.002023-06-18775Actual
25686405.002024-05-176713Actual
145317416.002022-06-1810074Actual
33796204.002024-12-188464Actual
257731600.002022-07-196015Budget
53491411.002022-09-186267Actual
17654197.002023-09-188073Actual
1619919510.542023-07-1910078Actual
2709011.002024-06-179665Actual
35642927.372025-01-1676611Actual
32015226.842024-10-178428Actual
2679737256.332024-05-1715713Actual
6962200.002022-11-188414Budget
3694710100.952025-02-1633712Actual
2579267.002024-05-178373Actual
507029.002022-09-186936Actual
964670.002023-01-166756Budget
14007300.002023-05-186817Actual
36601955.642025-02-168768Actual
30405962.002024-09-176564Actual
29851400.002022-07-197666Budget
263417.002024-05-179628Actual
3172888.002024-10-178926Actual
1710190.002022-06-187336Actual
10631100.002023-02-167626Budget
30633534.002024-09-179236Actual
980100.002022-05-188518Budget
1812723102.002023-09-182477Actual
23968321.002024-03-178136Actual
105632000.002023-02-166116Budget
33234199.702024-11-1789111Actual
21928344.002024-01-167716Actual
7884550.002022-12-197713Budget
253911.002024-04-1796211Actual
289472435.912024-07-1862612Actual
2080570796.002023-12-192174Actual
221962608.312022-06-189468Actual
2872951.822024-07-1883211Actual
2191515622.002024-01-1610075Actual
5953280.002022-10-186715Budget
2675175.002022-07-198965Actual
311993398.692024-09-1761612Actual
1154439376.002023-03-186015Actual
16750208.002023-08-188915Actual
911747717.002023-01-163973Actual
211711248.002023-12-199767Actual
18005106.002023-09-187866Actual
15805279.002023-07-198116Actual
2003891.002023-11-187866Actual
2847100.002022-07-198536Budget
897851906.592022-12-193978Actual
19468114.592023-10-1862112Actual
2560843.312024-04-1777612Actual
6583798.072022-10-188118Actual
6158254.002022-10-188026Actual
36917131.612025-02-1684612Actual
38978172.042025-04-1876211Actual
3392723981.002024-12-1810075Actual
3035884.002024-09-178473Actual
20979209.002023-12-197336Actual
4360508.672022-08-186528Actual
1693467.002023-08-186756Actual
38428234012.002025-04-183574Actual
1874480.002022-06-188066Budget
157921639.002023-07-196216Actual
647620578.002022-10-186367Actual
13152633.002023-04-186617Actual
95931134.002023-01-166246Actual
1935550.002022-06-186617Budget
2137713232.922023-12-1960311Actual
2844150.002022-07-198336Actual
13792111357.002023-05-183575Actual
346766.002022-08-188463Actual
2302953878.002024-02-165666Actual
12471205866.002023-04-182973Actual
2032722.042023-11-1867211Actual
36371178.002025-02-166566Actual
3217817.782024-10-1769411Actual
1469599560.002023-06-181574Actual
3526132615.002025-01-162476Actual
240784466.002024-03-172376Actual
27763253.962024-06-1762212Actual
61297.002022-10-189616Actual
30913141.992024-09-177168Actual
3871131361.002025-04-182476Actual
6256313.002022-10-188146Actual
37344-278.002025-03-189165Actual
1295100.002022-06-188073Budget
28136304.002024-07-187864Actual
26738297.752024-05-1773213Actual
2783973003.182024-06-1729712Actual
2472200.002022-07-198314Budget
29255459.002024-08-177814Actual
2164211.692022-06-185468Actual
284741207.002024-07-186517Actual
353090.002022-08-187673Budget
2991196.512024-08-1784311Actual
10571200.002023-02-166716Budget
3536538028.002025-01-164077Actual
263126400.002022-07-196065Budget
2534416.722024-04-1769111Actual
12565200.002023-04-188314Budget
15145143.512023-06-188328Actual
3766436027.002025-03-184077Actual
38507122991.002025-04-181575Actual
34324106234.882024-12-183178Actual
3000078096.902024-08-1731711Actual
34329162185.922024-12-183778Actual
3155439746.002024-10-179464Actual
32240253.962024-10-1773611Actual
38571162.002025-04-188126Actual
20080-15728.002023-11-184676Actual
7135200.002022-11-186765Budget
143288041.332023-05-1854611Actual
142751211.422023-05-1862311Actual
2605490.002024-05-176836Actual
14822333.002023-06-187716Actual
2118818225.002023-12-192877Actual
29763000.002022-05-189964Actual
30684-154.002024-09-179156Actual
22599750.002024-02-167613Actual
21770192.002024-01-166764Actual
1895743.002023-10-188546Actual
1996200.002022-06-186867Budget
6611182.902022-10-186728Actual
370750.002022-05-188715Budget
29855184.812024-08-1783111Actual
129910.002022-06-188273Budget
2248911435.012024-01-1634711Actual
197935735.002023-11-186115Actual
1592820495.002023-07-196066Actual
5248380.002022-09-188766Budget
36482243.002025-02-168967Actual
2726834.002024-06-176966Actual
262353423.002024-05-177267Actual
7165630.002022-11-188765Actual
10852155.002023-02-168966Actual
879616153.002022-12-1910077Actual
309012020.822024-09-175468Actual
1977726662.002023-11-182474Actual
230321941.002024-02-166166Actual
97385112.002023-01-169466Actual
90461900.002023-01-166363Budget
16117395.032023-07-197328Actual
36880109.272025-02-1680212Actual
15794202.002023-07-196616Actual
1790166.002023-09-188926Actual
1095314200.002023-02-166367Budget
1978133701.002023-11-183274Actual
36189174.002025-02-168465Actual
1049691.002023-02-167165Actual
190892555.002022-06-182176Actual
26957309.002024-06-178414Actual
11847220.002023-03-187346Budget
21149240.002023-12-196867Actual
10578223.002023-02-167316Actual
32873608.002024-11-178036Actual
2863287.452024-07-186968Actual
27855317.052024-06-1765113Actual
17081803.002023-08-189767Actual
3725757.002022-08-188015Actual
125344100.002023-04-186114Budget
2308385046.002024-02-163776Actual
28781269.912024-07-1881411Actual
34233134.422024-12-188218Actual
24535.002022-05-187713Actual
234716.002024-02-1696611Actual
13437-203.462023-04-189168Actual
27748394.382024-06-1781112Actual
180834815.002023-09-186167Actual
22287546.552024-01-168768Actual
19196240.482023-10-189028Actual
1547760389.122023-06-1837712Actual
3063514823.002024-09-176046Actual
33753376.002024-12-187414Actual
369428579.642025-02-1624712Actual
5879743.002022-10-187264Actual
318526990.002024-10-17876Actual
731880.002022-11-187136Budget
19709431.002023-11-187314Actual
502340.002022-09-187126Budget
4022-168.002022-08-189146Actual
23056-244.002024-02-169166Actual
216809757.002024-01-16873Actual
34030209.002024-12-188946Actual
15277582.682023-06-1862311Actual
3244864.412024-10-1771613Actual
37082836.002025-03-187313Actual
4699588.002022-09-187614Actual
2682669.002024-06-176913Actual
19847540.002023-11-188765Actual
1408251712.002023-05-183177Actual
2689124696.002024-06-171873Actual
23105643.002024-02-168117Actual
7025130.002022-11-188564Actual
4126380.002022-08-188766Budget
14100645.032023-05-186618Actual
1696819.002023-08-186966Actual
25910825.002024-05-177715Actual
2442324.162024-03-1773511Actual
419745.002022-08-188217Actual
6422200.002022-10-186717Actual
353311170.002025-01-168767Actual
3348435163.122024-11-1714712Actual
37185338.002025-03-188773Actual
164953795.512023-07-1918712Actual
685857984.002022-11-181573Actual
343648398.792024-12-1860211Actual
37176176.002025-03-187673Actual
589538.002022-10-188264Actual
4685655.002022-09-186614Actual
2786978.452024-06-1783113Actual
11742191.002023-03-186626Actual
8282200.002022-12-198365Budget
2440547.572024-03-1784411Actual
372886053.002025-03-186215Actual
2479229.002024-04-178264Actual
4091328.002022-08-186566Actual
93672200.002023-01-166265Budget
349523147.002022-08-182473Actual
502111.002022-09-186926Actual
12026200.002023-03-186817Budget
37338248.002025-03-188365Actual
2504305.002022-07-196664Actual
1527108.002022-06-186865Actual
3320489069.412024-11-173478Actual
39039115.652025-04-1884411Actual
4345750.002022-08-188718Budget
1065829601.002023-02-166036Actual
2654719128.782024-05-1756611Actual
38776722.002025-04-188167Actual
3761793.002025-03-187167Actual
151892256.002023-06-189768Actual
20716222.002023-12-198073Actual
64172100.002022-10-186217Budget
1950723.102023-10-1880212Actual
38868146.542025-04-188928Actual
23601707.002024-03-177313Actual
626109.002022-05-186746Actual
2251146576.072022-06-184678Actual
2206349.002024-01-167166Actual
24883400.002022-07-195264Budget
3166275018.002024-10-172175Actual
2771316743.622024-06-1719711Actual
20752504.002023-12-199014Actual
784617725.652022-11-182478Actual
6174-83.002022-10-189126Actual
974147500.002023-01-169966Actual
3279272812.002024-11-173175Actual
7310280.002022-11-186636Budget
8334380.002022-12-196516Budget
21788196.002024-01-169064Actual
307631323.002024-09-177717Actual
3662529389.512025-02-162878Actual
34378183.742024-12-1880211Actual
23111191.002024-02-168917Actual
181541105.652023-09-187718Actual
13386158300.002023-04-185668Budget
2512028910.002024-04-174076Actual
2237228.422024-01-1685211Actual
1934568.852023-10-1892311Actual
2505156.002022-07-196764Actual
1862616944.002023-10-182073Actual
37529152.002025-03-187466Actual
1352117446.002023-05-185463Actual
16522300.002023-08-186813Actual
1836831.612023-09-1894411Actual
19670468595.002023-11-184373Actual
1857100.002022-06-186866Budget
24857-194.002024-04-179115Actual
12760158.002023-04-187865Actual
27194150.002024-06-178336Actual
3459382.002022-08-188063Actual
7101130.002022-11-188415Actual
3000612527.592024-08-1738711Actual
2526405.002022-07-198164Actual
37581384.002025-03-186717Actual
3446234.802024-12-1883511Actual
1369525489.002023-05-183374Actual
3622821865.002025-02-1610075Actual
1415947141.352023-05-186368Actual
11698100.002023-03-186816Budget
8241102458.002022-12-195665Actual
33721747.002022-08-186113Actual
35175225.002025-01-168146Actual
1637218.002022-06-189016Actual
30211632.842024-08-1787613Actual
2878483.742024-07-1884411Actual
2446584.802024-03-1783611Actual
22012214.002024-01-168146Actual
456550.002022-09-187163Budget
1565540.002023-07-198264Actual
1556856854.002023-07-193473Actual
1133643720.002023-03-181973Actual
1745319.912023-08-1887112Actual
11919-72.002023-03-189156Actual
236861038.002024-03-176273Actual
2124219.272022-06-186728Actual
952850.002023-01-168426Budget
3536339513.002025-01-163877Actual
1681752961.002023-08-183975Actual
34151218027.002024-12-181227Actual
3435262.462024-12-1882111Actual
68200.002022-05-186663Actual
3607218727.002025-02-165264Actual
477151.002022-09-188264Actual
11063200.002023-02-168318Budget
28153820595.002024-07-18474Actual
77231800.002022-11-186128Budget
3731955973.002025-03-186065Actual
1650849565.512023-07-1935712Actual
855250.002022-12-198356Budget
26712496.002024-05-1774113Actual
311643.002022-07-196967Actual
33182699.002024-11-179768Actual
29477132.002024-08-179026Actual
15172557.152023-06-187468Actual
656890.002022-10-187118Budget
3786480.002022-08-188165Budget
34149382.002024-12-189417Actual
39295103.012025-04-1871213Actual
100183092.052023-01-166168Actual
53348.002022-09-189617Actual
18988177.002023-10-189256Actual
3122835000.002024-09-1799612Actual
289884552.972024-07-1822712Actual
81052400.002022-12-196164Budget
233012286023.772024-02-164678Actual
847215600.002022-12-196046Budget
262771398.002022-07-195665Actual
9972160.182023-01-166828Actual
34918434.002025-01-169414Actual
402610192.002022-08-186056Actual
336921840.002022-08-186013Actual
1529328.422023-06-1884311Actual
210476.002023-12-199656Actual
4891200.002022-09-186865Budget
38145741.622025-03-1874213Actual
3887421507.542025-04-185268Actual
10086145846.222023-01-162978Actual
3077956266.002024-09-175267Actual
34046155.002024-12-187656Actual
3755478977.002025-03-181576Actual
7716-230.732022-11-189118Actual
13531231.002023-05-186863Actual
27556406.092024-06-1792111Actual
34784809.002025-01-167613Actual
23599112.002024-03-176913Actual
21662656.002024-01-168163Actual
7732141.992022-11-186728Actual
231182635.002024-02-165267Actual
1232087304.222023-03-181478Actual
3344740715.352024-11-1760612Actual
37935175.232025-03-1868611Actual
4711240.002022-09-188314Actual
30408325.002024-09-176864Actual
6149.002022-05-189636Actual
240071017.002024-03-176256Actual
295111208.002024-08-176246Actual
78924240.002022-05-183276Actual
341585996.002024-12-186167Actual
2349856819.902024-02-1639711Actual
25191500.002022-07-197664Budget
5085380.002022-09-188136Budget
522360.002022-09-187166Budget
76782300.002022-11-186218Budget
4515480.002022-09-187713Budget
247151049.002024-04-176173Actual
8453406.002022-12-198136Actual
2044423.102023-11-1871611Actual
21399149.702023-12-1990311Actual
12379100.002023-04-188413Budget
3626946.002025-02-167826Actual
19692360.002023-11-188773Actual
37865197.572025-03-1890311Actual
38977314.592025-04-1874211Actual
35755247.572025-01-1668612Actual
33231160.342024-11-1784111Actual
2929363.002024-08-178264Actual
1555217466.002023-07-19873Actual
18058414.002023-09-187317Actual
2626417287.002024-05-171877Actual
479910866.002022-09-182074Actual
73331.002022-05-186966Actual
36133210481.002025-02-164374Actual
15710176.002023-07-197815Actual
1445045.442023-05-1863612Actual
1936151.822023-10-1878411Actual
29087197.752024-07-1890613Actual
39337213.542025-04-1883613Actual
3827460.002025-04-188263Actual
20049326.002023-11-189266Actual
26058101.002024-05-177436Actual

Generated 2025-06-17 03:57:11.090 UTC