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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952817.782023-10-1967612Actual
3552379.482025-01-1768211Actual
319811928.392024-10-187718Actual
7361100.002022-11-196846Budget
383581259.002025-04-198114Actual
36743143.312025-02-1790411Actual
795590.002022-12-208363Budget
2031369.912023-11-1985111Actual
22080370.002024-01-179266Actual
2507100.002022-07-206864Budget
35084100.002025-01-176716Actual
2072689.002023-12-209273Actual
342725848.162024-12-195268Actual
19133168258.002023-10-192977Actual
93024240.002022-05-193277Actual
3435240.002022-08-196563Actual
2060529220.452023-11-1939712Actual
8803838.982022-12-206518Actual
35281320.002025-01-176717Actual
69862262.002022-11-196164Actual
273681269.002024-06-188067Actual
174992.892023-08-1972612Actual
17328242.252023-08-1980411Actual
19831156.002023-11-196765Actual
175262276.332023-08-1915712Actual
3600-256.002022-08-199114Actual
2056448.632023-11-1976612Actual
7692323.812022-11-197418Actual
13151696.002023-04-196517Actual
31384392.002024-10-187413Actual
121593090.532023-03-196218Actual
3931414620.822025-04-1953613Actual
2886280.002022-07-208146Budget
4917100.002022-09-198565Budget
6566200.002022-10-196818Budget
34704632.842024-12-1987213Actual
29250210.002024-08-187114Actual
29249146.002024-08-186914Actual
3694938457.862025-02-1735712Actual
26330661.702024-05-188128Actual
3592110334.782025-01-1740713Actual
6492354.002022-10-197367Actual
3842230094.002025-04-192874Actual
37719-323.162025-03-199128Actual
846992.002022-12-209436Actual
14285203.952023-05-1977311Actual
1446039.062023-05-1976612Actual
514-218.002022-05-199116Actual
13081387.002023-04-197266Actual
1689330.002023-08-198236Actual
2073596.552022-06-196618Actual
2153827.362023-12-2081112Actual
14830340.002023-06-198716Actual
37408883.002025-03-196226Actual
255641196.532024-04-1860212Actual
20552435.872023-11-1961612Actual
17729990.002023-09-199764Actual
2897913313.772024-07-197712Actual
1842339.062023-09-1985611Actual
3603460.002025-02-178473Actual
3804039.062025-03-1992212Actual
291341431.002024-08-187713Actual
2644063.532024-05-1866211Actual
1430642.252023-05-1968411Actual
199380.002022-05-196714Budget
35083187.002025-01-176616Actual
27192409.002024-06-188136Actual
3192380.002022-07-206618Budget
16399203544.082023-07-2046711Actual
30219116573.602024-08-18101613Actual
32962115.002024-11-188466Actual
273661111.002024-06-187767Actual
9981200.002023-01-177628Budget
23730195.002024-03-188414Actual
262391134.002024-05-187767Actual
33703308802.002024-12-192973Actual
14946112893.002023-06-195666Actual
382337455.002022-08-193175Actual
37826196.512025-03-1974211Actual
2307039785.002024-02-171976Actual
1797736.002023-09-198356Actual
3830237618.002025-04-192873Actual
4592122.002022-09-198963Actual
253813.952024-04-1882211Actual
365312023.852025-02-177718Actual
37029199.502025-02-1778613Actual
2317226019.002024-02-173277Actual
3480644436.002025-01-176063Actual
30454199262.002024-09-183774Actual
570824.002022-10-198263Actual
1338915300.002023-04-195768Budget
112008828.522023-02-172278Actual
12800116658.002023-04-192975Actual
1711969.262023-08-196918Actual
52723402.002022-09-192376Actual
9948288.972023-01-178518Actual
30975347.572024-09-1876111Actual
36768149.702025-02-1787511Actual
350437092.002022-08-193873Actual
23397197.572024-02-1777411Actual
32854-89.002024-11-189126Actual
2111673.002023-12-206917Actual
2308919414.002024-02-1710076Actual
1433745.442023-05-1967611Actual
2190619116.002024-01-173375Actual
372131620.002025-03-198714Actual
21407164.592023-12-2065411Actual
108015000.002023-02-175366Budget
55271500.002022-09-195468Budget
144098.212023-05-1984112Actual
15017467.002023-06-197417Actual
34460101.822024-12-1981511Actual
347571534.612024-12-1923713Actual
5625209.002022-10-196713Actual
34413164.592024-12-1990311Actual
1895168.002023-10-197846Actual
516250.002022-09-196856Budget
322421600.792024-10-1876611Actual
826263.002022-12-207165Actual
2837290.002024-07-198346Actual
115464200.002023-03-196115Budget
2958429.002024-08-188266Actual
2383420400.002024-03-185365Actual
83351.002022-05-198217Actual
24314122.042024-03-1873111Actual
13330435.942023-04-199418Actual
245369.272024-03-1865212Actual
3519418.002025-01-177156Actual
17785234.002023-09-199415Actual
642642.002022-10-196917Actual
1931114.592023-10-1983211Actual
686932723.002022-11-193273Actual
31646294.002022-05-193174Actual
63963367.002022-10-192376Actual
2618442062.002024-05-183876Actual
698330100.002022-11-196064Budget
2606780.002024-05-188536Actual
19810135.002023-11-198415Actual
346766.002022-08-198463Actual
156129118.002022-06-199465Actual
3716260617.002025-03-194073Actual
38778255.002025-04-198367Actual
23814298.002024-03-187315Actual
3903100.002022-08-197426Budget
10392125.002023-02-179764Actual
1818638.962023-09-198228Actual
24478336092.132024-03-184711Actual
26423281.622024-05-1881111Actual
24061265.002024-03-189266Actual
14120601.092023-05-199218Actual
8909200.002022-12-206568Budget
30173796.002024-08-1880213Actual
2783973003.182024-06-1829712Actual
3765675509.002025-03-193177Actual
38858442.002025-04-197628Actual
17944141.002023-09-197446Actual
667549.572022-10-197168Actual
22251148.052024-01-178328Actual
37810219.912025-03-1990111Actual
3018766065.642024-08-1856613Actual
921646327.002023-01-171224Actual
3349532805.632024-11-1831712Actual
2194345.032022-06-197468Actual
30467265.002024-09-186815Actual
22718291.002024-02-177414Actual
758010.002022-11-199617Actual
2362553820.002024-03-186063Actual
28245647685.002024-07-1910165Actual
18069990.002023-09-198717Actual
3157740663.002024-10-183374Actual
23732878.002024-03-188714Actual
38150420.562025-03-1981213Actual
36569287.452025-02-179028Actual
34630263375.882024-12-196712Actual
1080820600.002023-02-176066Budget
824215991.002022-12-205765Actual
13045103.002023-04-198956Actual
3735410425.002025-03-19875Actual
36572213.212025-02-179428Actual
1516047568.632023-06-196068Actual
3016773.182024-08-1871213Actual
27145-268.002024-06-189116Actual
2699843577.002024-06-189464Actual
3874527.002022-08-198716Actual
3355043.362024-11-1882213Actual
12683225.002023-04-196715Actual
2739483624.002024-06-182177Actual
1578425512.002023-07-203875Actual
4393380.002022-08-198728Budget
38463134861.002025-04-191225Actual
3842471913.002025-04-193174Actual
13660174.002023-05-197864Actual
199374.002023-11-199626Actual
1458836363.002023-06-193373Actual
33724185.002024-12-197373Actual
3064332.002024-09-187146Actual
1017074.002023-02-176863Actual
1485436.002023-06-198326Actual
2059231669.432023-11-1921712Actual
37944580.562025-03-1980611Actual
36651784.822025-02-1777111Actual
5189200.002022-09-198756Budget
297727.002024-08-189628Actual
1798892985.002023-09-195666Actual
2383900.002022-05-195264Budget
30595262.002024-09-188026Actual
35569115.652025-01-1794311Actual
21102131339.002023-12-203776Actual
225141.822024-01-1782112Actual
2809462700.002022-07-201136Actual
15012444.002023-06-196717Actual
64401155.002022-10-198017Actual
8923251.092022-12-207468Actual
13797350000.002023-05-194275Actual
337571776.002024-12-198014Actual
754107.002022-05-198366Actual
3459212870.152024-12-1952612Actual
758771800.002022-11-195667Budget
891560.002022-12-206868Budget
198861782.002023-11-196116Actual
36381347.002025-02-177766Actual
29620168322.002024-08-183976Actual
24262638.972024-03-188168Actual
1031380.002022-05-198728Budget
14847176.002023-06-197426Actual
10069793400.002023-01-1710168Budget
3427644745.852024-12-196068Actual
37417103.002025-03-197626Actual
24020175.002024-03-188156Actual
903110765.002023-01-175263Actual
7992156732.002022-12-203573Actual
1733944.382023-08-1994411Actual
30629520.002024-09-188736Actual
17235144.382023-08-1965111Actual
20254196.542023-11-198468Actual
194033383.802023-10-1953611Actual
28494-485.002024-07-199117Actual
3027985948.002024-09-185663Actual
134823310.502023-05-188576Actual
225043.952024-01-1768112Actual
11565392.002023-03-197615Actual
64172100.002022-10-196217Budget
3115147.002022-07-206867Actual
15792886.002022-06-192375Actual
232525.002022-07-206963Actual
333869171.142024-11-18100711Actual
1555550.002022-06-198765Budget
25358147.572024-04-1889111Actual
24411189.062024-03-1892411Actual
2163914.002024-01-179613Actual
3361430375.502024-11-1834713Actual
9569550.002023-01-178036Budget
17650386.002023-09-197473Actual
37330471.002025-03-197365Actual
1224178.362023-03-198528Actual
26460196.512024-05-1892211Actual
628100.002022-05-196846Budget
163694.002023-07-2096611Actual
31300443.372024-09-1881213Actual
22280.002022-05-197613Budget
38401500.002022-08-196216Budget
39155356.082025-04-1981112Actual
2614670.002024-05-187866Actual
324794504.842024-10-1820713Actual
3803165.652025-03-1981212Actual
16809139758.002023-08-192975Actual
1694257.002023-08-197856Actual
2389423789.002024-03-184075Actual
3389100.002022-08-197413Budget
64891400.002022-10-197267Budget
10676304.002023-02-177336Actual
31754114.002024-10-188536Actual
23757224.002024-03-187464Actual
2328574546.412024-02-172178Actual
37737158.662025-03-197168Actual
279310.002022-07-208226Budget
388813742.062025-04-196268Actual
12824200.002023-04-196716Budget
366934.002025-02-1796211Actual
11610480.002023-03-196565Budget
31504444.002024-10-187414Actual
3351395.992024-11-1868113Actual
1672946868.002023-08-196015Actual
12228100.002023-03-197828Budget
2347472410.622024-02-17101611Actual
293841118.002024-08-188065Actual
28220328.002024-07-196765Actual
3320696501.362024-11-183778Actual
501939.002022-09-196826Actual
22853108.002024-02-178465Actual
2196225.002024-01-178526Actual
12620650.002023-04-198064Budget
18697304.002023-10-199414Actual
31915360.002024-10-186767Actual
918555.002023-01-177114Actual
126773000.002023-04-196215Budget
333282851.882024-11-1861611Actual
191481801.002022-06-193176Actual
69872300.002022-11-196264Budget
47161080.002022-09-198714Actual
25193153205.002024-04-181377Actual
6711565200.002022-10-1910168Budget
22572178.002022-07-206213Actual
18737437061.002023-10-19674Actual
390222184.842025-04-1961411Actual
1440144.382023-05-1974112Actual
7282200.002022-11-198126Budget
3185353480.002024-10-181376Actual
21937148.002024-01-178916Actual
18372275.232023-09-1962511Actual
222201375.352024-01-178018Actual
16851797.002023-08-196226Actual
3662842889.762025-02-173278Actual
21362152.892023-12-2077211Actual
1121051605.072023-02-173778Actual
46804070.002022-09-196114Actual
21061127.002023-12-207366Actual
4056164.002022-08-198156Actual
16620352.002023-08-197773Actual
1690316175.002023-08-196046Actual
7340111.002022-11-198536Actual
8148151.002022-12-208964Actual
1804965780.002023-09-196017Actual
239-1600.002022-05-195364Budget
3228043699.452024-10-1834711Actual
736341.002022-11-196946Actual
7164126.002022-11-198565Actual
91971155.002023-01-178014Actual
24319274.172024-03-1880111Actual
4986480.002022-09-198016Budget
22521-46.052024-01-1791112Actual
23131098.002022-07-206263Actual
15172557.152023-06-197468Actual
967050.002023-01-178356Budget
253101231120.992024-04-18678Actual
11147134.422023-02-176768Actual
33223389.062024-11-1874111Actual
28008357.002024-07-196763Actual
11117280.002023-02-178728Budget
8230320.002022-12-209215Actual
333882410.382024-11-1861112Actual
19242225788.622023-10-191378Actual
573860729.002022-10-192173Actual
35274-79533.002025-01-174676Actual
20336110.342023-11-1980211Actual
2429695331.652024-03-183478Actual
3237110814.792024-10-1833712Actual
12996410.002023-04-198746Actual
21944568.002024-01-176126Actual
36138240.002022-08-195764Actual
11318150.002023-03-198963Actual
1510091693.702023-06-196018Actual
447717318.072022-08-192878Actual
18614904.002023-10-199763Actual
6679292.002022-10-197368Actual
34146499.002024-12-199017Actual
27171153.002024-06-189026Actual
2172012.002024-01-178273Actual
2303121022.002024-02-176066Actual
22751335.002024-02-177264Actual
670753259.652022-10-199468Actual
2652936.932024-05-1877511Actual
309177252.732024-09-187668Actual
2627533902.002024-05-183377Actual
6105200.002022-10-197616Budget
200352.002022-05-196714Actual
34618158.212024-12-1985612Actual
4453128.362022-08-198968Actual
9278158200.002023-01-1710164Budget
99153601.152023-01-176218Actual
7644103189.002022-11-1910167Actual
21743441.002024-01-177614Actual
2249125914.012024-01-1737711Actual
271752796203.002024-06-181036Actual
789333.002022-12-208213Actual
1267118460.002023-04-1910074Actual
3193649541.002024-10-189467Actual
227855054.002024-02-172374Actual
30796325.002024-09-187467Actual
1838128.422023-09-1976511Actual
2851266.002024-07-196967Actual
401130.002022-08-198246Budget
297475646.642024-08-186128Actual
1084980.002023-02-178566Budget
381772311.822025-03-1976613Actual
34778462.002025-01-176713Actual
1700422423.002023-08-192476Actual
350213009.002025-01-176265Actual
5968200.002022-10-197815Budget
9745399924.002023-01-17676Actual
3085-266.002022-07-209117Actual
23912505.002024-03-188016Actual
8856100.002022-12-206728Budget
27173204.002024-06-189226Actual
215392.892023-12-2082112Actual
1128790.002023-03-196863Budget
1461444.002023-06-198373Actual
1802812485.002023-09-191876Actual
31219150.762024-09-1885612Actual
36552337.452025-02-176728Actual
31921397.002024-10-187467Actual
30970127.362024-09-1868111Actual
26782632.842024-05-1887613Actual
12025176.002023-03-196717Actual
150097952.002023-06-196217Actual
18223819.282023-09-198768Actual
2455110.002022-07-207114Budget
16103-365.582023-07-209118Actual
2085541262.002023-12-206065Actual
23557151.832024-02-1790612Actual
36729600.002022-08-19774Actual
4439480.002022-08-198068Budget
2210730071.002024-01-173876Actual
1354271.002023-05-198263Actual
18623133560.002023-10-191573Actual
12541280.002023-04-196714Budget
8922120.002022-12-207368Budget
9726100.002023-01-178366Budget
227541519.002024-02-177664Actual
8209650.002022-12-207715Budget
2360229.002022-07-209763Actual
1545435000.002023-06-1999612Actual
765816551.002022-11-192477Actual
6136673.002022-10-196226Actual
6283100.002022-10-196656Budget
3551107.002022-08-199073Actual
25739-290.002024-05-189163Actual
1441129.482023-05-1987112Actual
568919.002022-10-196963Actual
392288.002025-04-1996612Actual
17189507.152023-08-198168Actual
352142.002022-08-196873Actual
13619203.002023-05-196814Actual
3046161438.002024-09-186015Actual
6021300.002022-10-197365Budget
3225404.122022-07-209018Actual
288691843.352024-07-1923711Actual
387725342.002025-04-197667Actual
14994180402.002023-06-192976Actual
40780.002022-08-195466Budget
4419290.482022-08-196668Actual
895143.002022-05-198367Actual
2392484328.002024-03-181226Actual
2110388.972022-06-199418Actual
345992555.062024-12-1962612Actual
27479137.452024-06-186868Actual
11653511.002023-03-199765Actual
2131830975.902023-12-204078Actual
27189561.002024-06-187736Actual
18000377.002023-09-197266Actual
2138100.002022-06-197828Budget
5980164.002022-10-198515Actual
29131722.002024-08-187313Actual
90278.002022-05-198163Actual
2704780.002024-06-188215Actual
66032401.132022-10-196128Actual
136422000.002022-06-195264Budget
20640265.002023-12-205463Actual
518360.002022-09-198356Budget
16001200.002022-06-196216Budget
2239839.062024-01-1784311Actual
718740919.002022-11-192175Actual
202626.002023-11-199668Actual
9012380.002023-01-178113Budget
25490579.492024-04-1876611Actual
19854459.002023-11-199765Actual
669198.002022-05-196556Actual
2919187156.002024-08-181373Actual
375182060.002025-03-196166Actual
328603326.002024-11-186136Actual
1559748.002023-07-208973Actual
9347720.002023-01-178715Actual
12777-130.002023-04-199165Actual
31144122.042024-09-1868112Actual
3458243.312024-12-1983212Actual
1462491.002022-06-196615Actual
32730234.002024-11-188515Actual
2536934.802024-04-1866211Actual
37523145.002025-03-196766Actual
2724262.002024-06-187856Actual
2145218.842023-12-2089511Actual
1426412.462023-05-1984211Actual
38588336.002025-04-196636Actual
330621054.002024-11-189767Actual
14356-107.752023-05-1991611Actual
3373276.002024-12-198373Actual
29642383.002024-08-188317Actual
13522121025.002023-05-195663Actual
3110827000.002024-09-1899611Actual
18192176.842023-09-199028Actual
1857100.002022-06-196866Budget
15140540.492023-06-197728Actual
1569.002022-05-197173Actual
2323912030.092024-02-175368Actual
11234304.002023-03-197313Actual
16363192.252023-07-2087611Actual
338400.002022-05-196615Actual
1027529.002023-02-178573Actual
18950236.002023-10-197746Actual
28694302.892024-07-1974111Actual
171091195398.002023-08-194377Actual
27420220.782024-06-187118Actual
23644182.002024-03-188363Actual
15161497.002022-06-196265Actual
2685212755.002022-07-20475Actual
3022813806.772024-08-1819713Actual
3048550.002022-07-206517Budget
6433450.002022-10-197617Actual
15131376.852023-06-196528Actual
3560253.952025-01-1766511Actual
19437112775.202023-10-19101611Actual
3117185.872024-09-1867212Actual

Generated 2025-06-18 06:03:22.448 UTC