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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32704102856.002024-11-173774Actual
857418018.002022-12-196066Actual
29516637.002022-07-195266Actual
53694100.002022-09-187667Budget
1549132.002022-06-188365Actual
1426329778.002022-06-18474Actual
24853114.002024-04-178515Actual
1017360.002023-02-167163Budget
2178229.002024-01-168264Actual
25046154.002024-04-177756Actual
9480123.002023-01-168416Actual
143809491.362023-05-1832711Actual
21985533.002024-01-168036Actual
1952817.782023-10-1867612Actual
179960.002022-06-186856Budget
800940.002022-12-196773Budget
2608767.002024-05-177846Actual
10063-164.072023-01-169168Actual
2307310603.002024-02-162276Actual
10327270.002023-02-169014Actual
1532384.802023-06-1889411Actual
35172302.002025-01-167746Actual
9256750.002023-01-168064Budget
1400890.002023-05-186917Actual
17069488.002023-08-188167Actual
28856259787.512024-07-18101611Actual
17430271277.102023-08-1843711Actual
1709112485.002023-08-181877Actual
3547532654.722025-01-162878Actual
3841662956.002025-04-181974Actual
16776689.002023-08-187765Actual
31501125.002024-10-176914Actual
3893345062.532025-04-183878Actual
2932035124.002024-08-172474Actual
206069314.762023-11-1840712Actual
3330153.952024-11-1768411Actual
41693609.002022-08-186117Actual
1035854.002023-02-167164Actual
542614781.002022-09-1810077Actual
2689520974.002024-06-172273Actual
34742110.002024-12-1897613Actual
1837614.592023-09-1868511Actual
3390916298.002024-12-182075Actual
28526990.002024-07-188767Actual
2070916.002023-12-196973Actual
2329476496.452024-02-163478Actual
19987142.002023-11-188946Actual
295111208.002024-08-176246Actual
4188412.002022-08-187617Actual
28349554.002024-07-188736Actual
31060441.192024-09-1780411Actual
15754286.002023-07-199065Actual
12684200.002023-04-186815Budget
3822114090.342025-03-1846713Actual
2234465.652024-01-1685111Actual
34122-59413.002024-12-184676Actual
35347179966.002025-01-161577Actual
353841305.652025-01-168118Actual
3787679.482025-03-1868411Actual
988064000.002023-01-169967Actual
365172076048.002025-02-164677Actual
2824915462.002024-07-18875Actual
211445154.002023-12-196267Actual
560115174.092022-09-182878Actual
3901173.102025-04-1883311Actual
14228142.252023-05-1874111Actual
2353732.672024-02-1665612Actual
12817.002022-06-186973Actual
2248911435.012024-01-1634711Actual
346429056.252024-12-1824712Actual
29094691186.062024-07-184713Actual
1725064.592023-08-1884111Actual
1167112147.002023-03-182875Actual
130535700.002023-04-185366Budget
12175200.002023-03-187418Budget
1553556.002023-07-198263Actual
125827705.002022-06-183373Actual
410248.002022-05-187465Actual
37528208.002025-03-187366Actual
233892.002022-07-197863Actual
2094176689.002023-12-191226Actual
27858106.522024-06-1768113Actual
4259167.002022-08-188367Actual
394553.002022-05-186565Actual
2170412558.002024-01-166073Actual
108699604.002023-02-161876Actual
2951622.002024-08-176946Actual
268238500.002022-07-199965Actual
25087378.002024-04-178766Actual
37083410.002025-03-187413Actual
4977220.002022-09-187316Budget
152172683829.482023-06-184378Actual
30629520.002024-09-178736Actual
34946249.002025-01-168464Actual
1718045.022023-08-186968Actual
14582595.002022-06-186215Actual
1521574153.982023-06-183978Actual
18071356.002023-09-189017Actual
6338200.002022-10-186566Budget
332111969518.922024-11-174678Actual
16628360.002023-08-188773Actual
18953159.002023-10-188146Actual
36656202.892025-02-1683111Actual
1875255133.002023-10-183174Actual
2580366468.002024-05-176014Actual
27251167.002024-06-179056Actual
800768.002022-12-196673Actual
3813532280.802025-03-1860213Actual
22410156.082024-01-1665411Actual
3664797.572025-02-1671111Actual
330070.002022-07-196868Budget
28775151.832024-07-1873411Actual
9083360.002023-01-168763Actual
4116372.002022-08-188166Actual
2551426093.802024-04-1714711Actual
327407768.002024-11-175365Actual
26182168421.002024-05-173576Actual
20748218.002023-12-198414Actual
33151121470.012024-11-175668Actual
4421100.002022-08-186768Budget
15106284.422023-06-186818Actual
37593353.002025-03-188317Actual
802170.002022-12-197673Budget
1628747.572023-07-1967411Actual
99579.002023-01-169618Actual
18880-173.002023-10-189116Actual
34342232.682024-12-1868111Actual
39387945.002025-05-179276Actual
7762101.082022-11-188928Actual
8622307.002022-05-186267Actual
18015-197.002023-09-189166Actual
9264174.002023-01-168464Actual
20796336642.002023-12-19674Actual
360591321.002025-02-168114Actual
3213665.652024-10-1785211Actual
28607655.642024-07-188128Actual
215023795.512023-12-1918711Actual
7880100.002022-12-197413Budget
18328144.382023-09-1877311Actual
162021535.892023-07-1962111Actual
1699557252.002023-08-181376Actual
64954100.002022-10-187667Budget
1782814954.002023-09-18875Actual
9092169200.002023-01-1610163Budget
36972460.912025-02-1681113Actual
368214462.542025-02-1622711Actual
125353200.002023-04-186214Budget
33525122.312024-11-1784113Actual
36142365.002025-02-166815Actual
23767585.002024-03-178764Actual
1994259.002022-06-186767Actual
43102300.002022-08-186218Budget
21875125.002024-01-168365Actual
314681136.002024-10-176273Actual
29234405.002024-08-178773Actual
56171900.002022-10-186113Budget
32655708.002024-11-176564Actual
32100343.322024-10-1776111Actual
3556370.972025-01-1685311Actual
3457857.142024-12-1878212Actual
14735168.002023-06-188415Actual
38557785.002025-04-186126Actual
367834976.002022-08-181974Actual
184092016.002022-06-185666Actual
2796252758.382024-06-1737713Actual
27683751.842024-06-1772611Actual
23974244.002024-03-178936Actual
13033200.002023-04-188156Budget
1533218.002022-06-187365Actual
13424522.302023-04-188168Actual
3093929222.842024-09-17878Actual
17903-81.002023-09-189126Actual
264371198.652024-05-1761211Actual
33805587.002024-12-189764Actual
3001935.872024-08-1769112Actual
5758750.002022-10-186173Budget
1102323367.002023-02-163877Actual
21219395.032023-12-198318Actual
1621399.702023-07-1978111Actual
202045120.872023-11-186128Actual
34945290.002025-01-168364Actual
10666468.002023-02-166636Actual
23568780.562024-02-1613712Actual
15751130.002023-07-198565Actual
255738.212024-04-1773212Actual
12863950.002023-04-186126Budget
3333731.002022-05-186115Actual
618027040.002022-10-186036Actual
1089380.002022-05-188768Budget
3962372.002022-08-188136Actual
269871108.002024-06-178064Actual
25957532.002024-05-179265Actual
25842203.002024-05-176764Actual
3294298.062022-07-196568Actual
1131471.002023-03-188563Actual
32882-342.002024-11-179136Actual
1266221738.002023-04-183374Actual
513418.002022-09-188246Actual
244481330.572024-03-1762611Actual
3582424.062025-01-1682113Actual
2337324.002022-07-197763Actual
1634917.782023-07-1969611Actual
12282220.782023-03-187368Actual
37501202.002025-03-188156Actual
2675175.002022-07-198965Actual
1734423.102023-08-1865511Actual
24276851739.682024-03-1710168Actual
34475161505.902024-12-1856611Actual
2941954961.002024-08-173475Actual
663980.002022-10-188528Budget
4438100.002022-08-187868Budget
311379005.182024-09-17100711Actual
13031280.002023-04-188056Budget
3505314907.002025-01-16775Actual
1885721022.002023-10-186016Actual
81902636.002022-12-196215Actual
795326.002022-12-198263Actual
1462428301.002023-06-1810073Actual
2267138095.002024-02-163373Actual
1049462.002023-02-166965Actual
30016314.592024-08-1766112Actual
14932150.002023-06-188156Actual
377381438.992025-03-187268Actual
456320.002022-09-186963Actual
14284113.532023-05-1876311Actual
316812239.002024-10-176116Actual
12033170.002023-03-187417Actual
79153700.002022-12-195763Budget
2248557466.722024-01-1629711Actual
3368652000.002024-12-189963Actual
28830372.042024-07-1866611Actual
9085220.002023-01-169063Actual
23466108.212024-02-1689611Actual
38964207.152025-04-1894111Actual
17691-271.002023-09-189114Actual
3727752160.002025-03-183474Actual
1522582.682023-06-1867111Actual
30412591.002024-09-177364Actual
1738119.912023-08-1869611Actual
2489432604.002024-04-179465Actual
15277582.682023-06-1862311Actual
240615.002022-07-197173Actual
18264240.132023-09-1865111Actual
11294220.002023-03-187363Budget
26211256.002024-05-178517Actual
8803838.982022-12-196518Actual
3784143.312025-03-1894211Actual
637191.002022-05-187646Actual
19138110566.002023-10-183577Actual
4386100.002022-08-188328Budget
36107468192.002025-02-1610164Actual
24726178.002024-04-177773Actual
31719146.002024-10-177726Actual
28185691.002024-07-186615Actual
3535429793.002025-01-162477Actual
2394636.002024-03-178926Actual
24104329.002024-03-177417Actual
34406300.762024-12-1881311Actual
27744326.302024-06-1776112Actual
1040270268.002023-02-161574Actual
3502890.002025-01-167165Actual
271065301.002024-06-172375Actual
31689266.002024-10-177316Actual
430034084.002022-08-183977Actual
38429212597.002025-04-183774Actual
1405380.002022-06-188164Budget
390557.142025-04-1869511Actual
22788196260.002024-02-162974Actual
340200.002022-05-186715Budget
741145.002022-05-187466Actual
35223153.002025-01-166766Actual
2896351.002022-07-198746Actual
3110827000.002024-09-1799611Actual
4755480.002022-09-187264Actual
31757489.002024-10-179036Actual
503270.002022-09-187826Budget
2990932.672024-08-1782311Actual
18428166.722023-09-1892611Actual
3458970.972024-12-1892212Actual
18189108.662023-09-188528Actual
3559068.852025-01-1685411Actual
21245532.912023-12-198128Actual
2898164086.002024-07-1813712Actual
2507443.002024-04-177166Actual
26923361.002024-06-177773Actual
1742533583.302023-08-1835711Actual
86413500.002022-05-186367Budget
38742114.002025-04-188217Actual
127390.002022-06-186573Budget
8300438230.002022-12-19675Actual
31028200.762024-09-1773311Actual
10372623.002023-02-168064Actual
31835284.002024-10-178166Actual
2236646.502024-01-1678211Actual
1845542238.782023-09-1837711Actual
1413154.112023-05-186928Actual
273604.002022-05-187764Actual
29978263.532024-08-1792611Actual
371057647.002025-03-185763Actual
509198.002022-09-188436Actual
3626776.002025-02-167626Actual
1680458537.002023-08-182175Actual
19304127.362023-10-1874211Actual
3246812500.002024-10-1799613Actual
25393776.312024-04-1761311Actual
3645200.002022-08-187864Budget
2316824688.002024-02-162477Actual
24082111416.002024-03-173176Actual
3144778696.002024-10-171973Actual
10613850.002023-02-166226Budget
2358722711.822024-02-1639712Actual
1360126.002023-05-188273Actual
26486-132.222024-05-1791311Actual
25361300.762024-04-1792111Actual
1490200.002022-06-188415Budget
3922234.002022-08-188726Actual
3092290.482024-09-178268Actual
1358488466.002023-05-184673Actual
365281020.802025-02-167318Actual
2546326.292024-04-1783511Actual
54090.002022-05-187626Budget
185418524.322023-09-1832712Actual
2151160805.082023-12-1931711Actual
3756133870.002025-03-182476Actual
25940105.002024-05-177165Actual
2484134.002024-04-176915Actual
368921.002025-02-1696212Actual
2555860.332024-04-1789112Actual
5030170.002022-09-187726Actual
26841600.002024-06-179013Actual
3790640.122025-03-1873511Actual
689430.002022-11-187173Budget
32443401.262024-10-1765613Actual
2660488111.982024-05-1739711Actual
14974.002022-05-186673Actual
3872529624.002025-04-1810076Actual
30799316.002024-09-177867Actual
1774852187.002023-09-183174Actual
3619615642.002025-02-169465Actual
304626934.002024-09-176115Actual
30984673.112024-09-1787111Actual
3451103.002022-08-187463Actual
38579-166.002025-04-189126Actual
183423.002023-09-1896311Actual
13839150.002023-05-187426Actual
7297172.002022-11-189226Actual
2040928.422023-11-1868511Actual
33140167.752024-11-178528Actual
3870012993.002025-04-18776Actual
36968327.572025-02-1676113Actual
12760158.002023-04-187865Actual
8729200.002022-12-196867Budget
10529138.002023-02-169765Actual
80138.002022-12-196973Actual
1439525.232023-05-1866112Actual
15792886.002022-06-182375Actual
3469132.832024-12-1869213Actual
8613172.002022-05-186167Actual
33191251911.842024-11-171578Actual
3688696.512025-02-1687212Actual
1287618.002023-04-187126Actual
9268720.002023-01-168764Actual
161538510.332023-07-197668Actual
3961380.002022-08-188136Budget
12822280.002023-04-186616Budget
394488.002022-08-186836Actual
10712200.002023-02-166546Budget
6831281.002022-11-188163Actual
29545123.002024-08-177456Actual
740843.002022-11-186856Actual
322324624.252024-10-1763611Actual
44942046.002022-09-186113Actual
4046100.002022-08-187456Budget
2549853.952024-04-1785611Actual
33880405.002024-12-187465Actual
13897331.002023-05-188046Actual
20086640.002023-11-186617Actual
11145200.002023-02-166668Budget
173413085.922023-08-1860511Actual
3765114830.002025-03-182277Actual
14276170.982023-05-1865311Actual
3987205.002022-08-186646Actual
14528378.002023-06-189013Actual
12119-136.002023-03-189167Actual
90898.002023-01-169663Actual
19398-59.882023-10-1891511Actual
25910825.002024-05-177715Actual
33471212.472024-11-1790612Actual
31907211238.002024-10-175667Actual
153733795.512023-06-1818711Actual
16890129.002023-08-187836Actual
380-250.002022-05-185365Budget
28779116.722024-07-1878411Actual
791714800.002022-12-196063Budget
3438894.382024-12-1892211Actual
17613770078.002023-09-18473Actual
13951142.002023-05-187366Actual
8626449600.002022-12-1910166Budget
24196657.152024-03-177418Actual
40540.002022-05-188713Actual
3337467162.652024-11-1729711Actual
826850.002022-05-187717Budget
9371441.002023-01-166565Actual
17688761.002023-09-188714Actual
9934650.002023-01-167718Budget
2506292.002024-04-175466Actual
162539.272023-07-1994211Actual
2153743.312023-12-1980112Actual
159413715.002022-06-1810075Actual
20199558.672023-11-189218Actual
2090019025.002023-12-192475Actual
269591620.002024-06-178714Actual
5399814129.002022-09-18477Actual
119361875.002023-03-186266Actual
3071550.002022-07-198117Budget
1727572.042023-08-1881211Actual
166821684.002023-08-187664Actual
40256.002022-08-189646Actual
198328200.002022-06-186067Budget
172440.002022-06-188236Budget
3778241383.672025-03-183878Actual
137423048.002023-05-186265Actual
14324122.042023-05-1892411Actual
691330.002022-11-188373Budget
150329600.002022-06-185265Budget
31848222214.002024-10-1710166Actual
24001240.002024-03-179046Actual
1894519.002023-10-186946Actual
958110.172022-05-187118Actual
1935615.652023-10-1871411Actual
16734281.002023-08-186715Actual
3610338002.002025-02-169464Actual
234461811.432024-02-1663611Actual
2362190900.002022-07-1910163Budget
9499152.002023-01-166526Actual
8989336.002023-01-166513Actual
35449216.242025-01-168468Actual
5903550.002022-10-188764Budget
12034200.002023-03-187417Budget
23259740.492024-02-168068Actual
8726200.002022-12-196767Budget
33921126115.002024-12-183775Actual
37846344.382025-03-1865311Actual
314092255.002024-10-176263Actual
2756582.682024-06-1767211Actual
335634001.332024-11-1757613Actual
192194386.002022-06-183976Actual
346003677.422024-12-1863612Actual
2270537.002024-02-169473Actual
5785100.002022-10-188173Budget
2362018467.002024-03-175263Actual
296281479.002024-08-176517Actual
35282240.002025-01-166817Actual
9266157.002023-01-168564Actual
28184761.002024-07-186515Actual
36414166450.002025-02-163176Actual
22995120.002024-02-168946Actual
24752246.002024-04-177414Actual
33752655.002024-12-187314Actual
3871726742.002025-04-183476Actual
10909200.002023-02-167417Budget
3104619658.572024-09-1760411Actual
287383.002024-07-1896211Actual
2715292.002024-06-176526Actual
18225273.812023-09-189068Actual
158516943.002022-06-183375Actual
197945214.002023-11-186215Actual
3258751467.002024-11-174073Actual
2405085.002024-03-177866Actual
640820459.002022-10-184076Actual
3650214978.002025-02-162277Actual
30478264.002024-09-178315Actual
183982800.002022-06-185666Budget
34914393.002025-01-168914Actual
26572111.402024-05-1789611Actual
181401104167.002023-09-184677Actual
212754973.902023-12-197668Actual
1246657156.002023-04-182173Actual
1732378.422023-08-1873411Actual
24130495.002024-03-176567Actual
1022111770.002023-02-162273Actual
160303000.002023-07-197267Actual
75891719.002022-11-185767Actual
8288550.002022-12-198765Budget
352250.002022-08-186873Budget
3635556.002025-02-168556Actual
2867435236.592024-07-183378Actual
3053447217.002024-09-171975Actual
184485540.222023-09-1828711Actual
473416800.002022-09-185764Budget
29763000.002022-05-189964Actual
2054455.022023-11-1890212Actual
1702200.002022-06-186736Budget
27736453.962024-06-1765112Actual
249324240.002022-07-196064Actual
29850673.112024-08-1777111Actual
34847263.002022-08-18773Actual
307863398.002024-09-176267Actual
129910.002022-06-188273Budget
2725118.002022-07-196816Actual
33466170.982024-11-1783612Actual
17043393.002023-08-189217Actual
69316.002022-05-188256Actual
2321970.782024-02-167128Actual
352509183.002025-01-16776Actual
2989100.002022-07-197866Budget
9720430.002023-01-168066Actual
364172.002022-05-188315Actual
3237356325.212024-10-1735712Actual
19675356.002023-11-186573Actual
249801137408.002024-04-171036Actual
2037992.252023-11-1865411Actual

Generated 2025-06-17 15:28:10.436 UTC