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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888761.692025-04-196968Actual
33670935.002024-12-197763Actual
3899294.382025-04-1994211Actual
123462600.002023-04-196113Budget
21970645310.002024-01-171136Actual
20100224.002023-11-198417Actual
3179528.002024-10-187156Actual
4910480.002022-09-198165Budget
3222745584.592024-10-1856611Actual
6150109.002022-10-197426Actual
10310280.002023-02-177814Budget
871525480.002022-12-206067Actual
13533100.002023-05-197163Actual
3131415710.322024-09-1857613Actual
2711226181.002024-06-183375Actual
1544416.722023-06-1983612Actual
192515086.002022-06-1910076Actual
11619218.002022-05-191373Actual
1829512.462023-09-1968211Actual
2345070.972024-02-1768611Actual
12937621.002023-04-198036Actual
479680859.002022-09-191574Actual
24950-179.002024-04-189116Actual
1789164.002023-09-197626Actual
39112214690.932025-04-194711Actual
69852400.002022-11-196164Budget
3212273.102024-10-1867211Actual
1897576.002023-10-197656Actual
489232.002022-09-196965Actual
122592.002022-06-198463Actual
2033486.932023-11-1977211Actual
2156012.462023-12-2067612Actual
28332554.002024-07-196536Actual
11824270.002023-03-199036Actual
234775785.972024-02-177711Actual
10385650.002023-02-178764Budget
929726178.002023-01-173274Actual
38287407564.002025-04-1910163Actual
117361502.002023-03-196126Actual
312832.002024-09-1896113Actual
12864751.002023-04-196126Actual
2230768641.752024-01-172178Actual
12708200.002023-04-198415Budget
3348716743.622024-11-1819712Actual
35583377.362025-01-1777411Actual
245393.952024-03-1868212Actual
1383288.002023-05-196526Actual
28011122.002024-07-197163Actual
109503296.002023-02-176267Actual
229461214948.002024-02-171036Actual
13230650.002023-04-197767Budget
288862711.452024-07-1961112Actual
2238575.232024-01-1767311Actual
33344340.132024-11-1881611Actual
2790924854.352024-06-1857613Actual
80751100.002022-12-208014Budget
3543752.602025-01-176968Actual
2265610852.002024-02-17873Actual
53074.002022-05-196726Actual
391087.002025-04-1996611Actual
245512.892024-03-1884212Actual
26633-137.542024-05-1891112Actual
1966335324.002023-11-193373Actual
7160157.002022-11-198365Actual
3506767518.002025-01-173175Actual
154681330.572023-06-1923712Actual
3228155725.202024-10-1835711Actual
1705200.002022-06-196836Budget
380421.002025-03-1996212Actual
3144824202.002024-10-182073Actual
5436620.792022-09-196618Actual
194190.002022-06-197117Actual
775790.002022-11-198428Budget
278335255.112024-06-1820712Actual
27291370972.002024-06-18476Actual
1033242458.002023-02-171224Actual
895813404.362022-12-20878Actual
131170.002022-06-199273Actual
2738271000.002024-06-189967Actual
3369524696.002024-12-191873Actual
1842242.252023-09-1984611Actual
7805280.002022-11-197768Budget
122129.002022-06-198263Actual
2135010307.332023-12-2060211Actual
37811-174.772025-03-1991111Actual
29743466.242024-08-189418Actual
27825339510.282024-06-186712Actual
289390.002022-07-208446Budget
14221138.002023-05-1965111Actual
1692072.002023-08-198346Actual
2136928.422023-12-2085211Actual
33760376.002024-12-198314Actual
293365069.002024-08-186115Actual
26294119.272024-05-186918Actual
235916624.292024-02-17100712Actual
3264720742.002024-11-185364Actual
1243622.002023-04-198263Actual
21115250.002023-12-206817Actual
542320904.002022-09-194077Actual
1025974.002023-02-177673Actual
36842247.572025-02-1766112Actual
121227.002023-03-199667Actual
31217188.002024-09-1883612Actual
6209406.002022-10-198136Actual
14661351.002023-06-196564Actual
2113757849.002023-12-205267Actual
220646.542022-06-198268Actual
3791927.362025-03-1990511Actual
227541519.002024-02-177664Actual
1835014.592023-09-1969411Actual
1134223076.002023-03-192873Actual
2691831.002024-06-186973Actual
26287123042.772024-05-186018Actual
13249-190.002023-04-199167Actual
7373380.002022-11-197746Budget
11781918306.002023-03-191136Actual
18330172.042023-09-1980311Actual
25075225.002024-04-187266Actual
2329170823.612024-02-173178Actual
5314200.002022-09-197817Budget
261331403.002024-05-186266Actual
6827114.002022-11-197863Actual
24041125.002024-03-186766Actual
3662432921.392025-02-172478Actual
1007810395.212023-01-171878Actual
110811100.002023-02-176228Budget
779528.352022-11-197168Actual
1838315.652023-09-1978511Actual
1669623500.002023-08-199464Actual
464064.002022-09-196773Actual
1474710754.002023-06-195465Actual
20228272.302023-11-199428Actual
28696665.672024-07-1977111Actual
29560.002022-07-205466Budget
31585777589.002024-10-184674Actual
302832403.002024-09-186263Actual
2730016422.002024-06-182076Actual
1186474.002023-03-198446Actual
33391178.422024-11-1866112Actual
1327018991.002023-04-192477Actual
8489220.002022-12-207346Budget
1947820.972023-10-1977112Actual
1668735.002023-08-198264Actual
1009473320.632023-01-173978Actual
3803419.912025-03-1984212Actual
13952138.002023-05-197466Actual
34169435.002024-12-197467Actual
32610405.002024-11-188773Actual
10138495.002023-02-178713Actual
31511423.002024-10-188314Actual
2409027176.002024-03-184076Actual
33762301.002024-12-198514Actual
3437360.332024-12-1973211Actual
9958217671.802023-01-171228Actual
2067977150.002023-12-201373Actual
844065.002022-12-207136Actual
4923-174.002022-09-199165Actual
4005116.002022-08-197846Actual
25677-475000.002024-05-1743712Actual
2327732788.062024-02-17778Actual
38229281.002025-04-196813Actual
19198320.782023-10-199228Actual
35644147.572025-01-1778611Actual
29088-156.642024-07-1991613Actual
373061215.002025-03-198715Actual
17996109.002023-09-196766Actual
268793589.002024-06-189463Actual
36183203.002022-08-196164Actual
26983408.002024-06-187464Actual
5563643.522022-09-198068Actual
2038145.442023-11-1967411Actual
23381-90.732024-02-1791311Actual
21236182.902023-12-206828Actual
100201546.562023-01-176268Actual
2871758.212024-07-1967211Actual
3574252.892025-01-1794212Actual
878621794.002022-12-203277Actual
1750914.592023-08-1984612Actual
1563540461.002023-07-205664Actual
12967100.002023-04-196746Budget
134569005.792023-04-192278Actual
1762725753.002023-09-192873Actual
34912361.002025-01-178514Actual
48792600.002022-09-196165Budget
1995632.002023-11-198236Actual
20390226.302023-11-1980411Actual
3938515229.002025-05-189375Actual
12630145.002023-04-198564Actual
2168248301.002024-01-171473Actual
3682674936.202025-02-1731711Actual
369824.002025-02-1796113Actual
422819300.002022-08-196367Budget
22727169.002024-02-178514Actual
29816320076.742024-08-181578Actual
9003110.002023-01-177413Actual
196732739.002023-11-196173Actual
3068910.002024-09-185466Actual
11284237.002023-03-196663Actual
108657852.002023-02-17876Actual
1472575.002023-06-197115Actual
3658221246.932025-02-176368Actual
27341408.002024-06-189017Actual
968412900.002023-01-175266Budget
170623.002022-06-196936Actual
3083260677.002024-09-183177Actual
10558131839.002023-02-174375Actual
823719190.002022-12-205365Actual
6996280.002022-11-196764Actual
6747380.002022-11-196513Budget
21476847.582023-12-2076611Actual
21984128.002024-01-177836Actual
831550.002022-05-198117Budget
150501092.002023-06-197267Actual
2851195.002022-07-208936Actual
2664639.062024-05-1865612Actual
26197600.002024-05-186717Actual
3737823041.002025-03-1910075Actual
11055355.632023-02-177818Actual
34693238.102024-12-1973213Actual
35076-242867.002025-01-174375Actual
150972105340.002023-06-194377Actual
15716116.002023-07-208515Actual
2134149.702023-12-2085111Actual
8913110.172022-12-206768Actual
32325428.432024-10-1865612Actual
85657493.002022-12-205266Actual
65190.002022-05-198446Budget
308286062.002024-09-182377Actual
125353200.002023-04-196214Budget
17084404780.002023-08-19477Actual
504350.002022-09-198426Budget
25234367.752024-04-188318Actual
22774349852.002024-02-17674Actual
17368709.282023-08-1952611Actual
685243.002022-05-197756Actual
1246133345.002023-04-191473Actual
1457313903.002023-06-19873Actual
3319832242.592024-11-182478Actual
35971000.002022-08-198714Budget
7738220.002022-11-197328Budget
24693125437.002024-04-181573Actual
34580126.292024-12-1981212Actual
325581332.002024-11-189463Actual
2976261.692024-08-188228Actual
24151-190.002024-03-189167Actual
11806550.002023-03-197736Budget
35553178.422025-01-1773311Actual
29727896.552024-08-187318Actual
1999695.002023-11-196656Actual
49347559.002022-09-19875Actual
3278514224.002024-11-182075Actual
16747160.002023-08-198415Actual
36989225.822025-02-1767213Actual
12316900036.032023-03-19678Actual
7005364.002022-11-197364Actual
1338322999.992023-04-195368Actual
26022546.002024-05-186226Actual
9929514.732023-01-177318Actual
705619180.002022-11-193374Actual
2871843.312024-07-1968211Actual
990722461.002023-01-174077Actual
11246439.002023-03-198113Actual
21657323.002024-01-177463Actual
2056344.382023-11-1974612Actual
36909463.532025-02-1774612Actual
1356715301.002023-05-192273Actual
244303.952024-03-1882511Actual
3777115890.772025-03-192278Actual
194501344.402023-10-1923711Actual
2731538829.002024-06-184076Actual
18393-19.452023-09-1991511Actual
3107736986.552024-09-1857611Actual
24272105472.742024-03-189468Actual
25283205.632024-04-186768Actual
526164.002022-05-196526Actual
218650.002022-05-198114Budget
3657542491.272025-02-175368Actual
11282280.002023-03-196563Budget
8638113177.002022-12-202176Actual
812280.002022-05-196717Budget
366372364248.712025-02-174678Actual
481100.002022-05-196716Budget
978235.932022-05-198418Actual
24411189.062024-03-1892411Actual
7238136.002022-11-198316Actual
174393.952023-08-1968112Actual
2894533913.092024-07-1960612Actual
301612543.402024-08-1862213Actual
1113196700.002023-02-175668Budget
33671263.002024-12-197863Actual
3249207.152022-07-207328Actual
243408.212024-03-1869211Actual
4694400.002022-09-197314Budget
2544056.082024-04-1889411Actual
3600654326.002025-02-173273Actual
291169797.932024-07-1938713Actual
1850639.062023-09-1976612Actual
2138100.002022-06-197828Budget
13322100.002023-04-198518Budget
2043312473.332023-11-1956611Actual
4183300.002022-08-197317Budget
2141116.722023-12-2069411Actual
1481679.002023-06-196816Actual
12778216.002023-04-199265Actual
9318224.002023-01-176715Actual
11557200.002023-03-196815Budget
181541105.652023-09-197718Actual
34195228397.002024-12-191577Actual
1934483.002022-06-196617Actual
2606429.002024-05-188236Actual
10525-147.002023-02-179165Actual
14731875.002023-06-198015Actual
32467901.002024-10-1897613Actual
1843923603.332023-09-1914711Actual
10277100.002023-02-178773Budget
37340198.002025-03-198565Actual
38120506.522025-03-1977113Actual
419745.002022-08-198217Actual
34718562.672024-12-1965613Actual
35094299.002025-01-178116Actual
21156792.002023-12-207767Actual
4114480.002022-08-198066Budget
36718194.382025-02-1792311Actual
2470126036.002024-04-182873Actual
20775219.002023-12-207464Actual
336371587.002024-12-198013Actual
13628494.002023-05-198114Actual
1883946791.002023-10-192175Actual
607317582.002022-10-193375Actual
3344549042.102024-11-1856612Actual
92292300.002023-01-176264Budget
7156700.002022-05-195766Budget
4907749.002022-09-198065Actual
230917019.002024-02-176117Actual
2328213513.452024-02-171878Actual
2675175.002022-07-208965Actual
1232087304.222023-03-191478Actual
377862429008.012025-03-194678Actual
21245532.912023-12-208128Actual
2064611027.002023-12-206363Actual
12631100.002023-04-198564Budget
3412325510.002024-12-1910076Actual
1836598.632023-09-1990411Actual
2157137.992023-12-2081612Actual
3299223216.002024-11-183476Actual
2501782.002024-04-187346Actual
31278317.052024-09-1887113Actual
9453404.002023-01-176616Actual
172881099.722023-08-1961311Actual
26566152.892024-05-1881611Actual
736540.002022-11-197146Budget
2884328.422024-07-1982611Actual
84263300.002022-12-206136Budget
2457744.382024-03-1877612Actual
1607025454.002023-07-203377Actual
1977114268.002023-11-191874Actual
7229547.002022-11-197716Actual
6902126.002022-11-197773Actual
314084510.002024-10-186163Actual
1738893.312023-08-1978611Actual
38067225.232025-03-1983612Actual
1924911708.882023-10-192278Actual
3505814817.002025-01-171875Actual
34542213.532024-12-1967112Actual
224922143.922022-06-194078Actual
1763542520.002023-09-193873Actual
3809034058.842025-03-1921712Actual
645810.002022-10-199617Actual
31055184.812024-09-1873411Actual
3424555200.592024-12-196028Actual
18868170.002023-10-197616Actual
2357252.002022-07-209263Actual
32208293.322024-10-1874511Actual
4211242.002022-08-199417Actual
32309479.492024-10-1887112Actual
382337455.002022-08-193175Actual
1528676.292023-06-1976311Actual
1098251.002023-02-178267Actual
3111490713.092024-09-1813711Actual
26967132.002022-07-202275Actual
22058333.002024-01-176566Actual
23861186.002024-03-188965Actual
201769761.872023-11-196118Actual
175205715.762023-08-194712Actual
10570307.002023-02-176616Actual
877938158.002022-12-202177Actual
33288299.702024-11-1887311Actual
19736343.002023-11-196564Actual
238063893.002024-03-186115Actual
232099.002024-02-179618Actual
13813216.002023-05-197616Actual
12352420.002023-04-196613Actual
27272167.002024-06-187466Actual
1230961521.922023-03-199468Actual
76529604.002022-11-191877Actual
281431080.002024-07-198764Actual
3833354.002025-04-198473Actual
30182-195.242024-08-1891213Actual
26250-250.002024-05-189167Actual
3471360.002022-08-198763Actual
28384157.002024-07-196556Actual
12048187.002023-03-198317Actual
18683423.002023-10-197614Actual
609168.002022-05-198936Actual
861580.002022-12-208566Budget
205128.212023-11-1983112Actual
3270550984.002024-11-183874Actual
26337296.542024-05-189028Actual
1196893.002023-03-198366Actual
1224070.002023-03-198528Budget
2127032.902023-12-206968Actual
4509229.002022-09-197313Actual
188591078.002023-10-196216Actual
3841519756.002025-04-191874Actual
332143735.942024-11-1861111Actual
908169.002023-01-178563Actual
3006-214.002022-07-209166Actual
6281100.002022-10-196556Budget
1411298.052023-05-198218Actual
3350311680.762024-11-1840712Actual
28292118.002024-07-198416Actual
17049883.002023-08-195467Actual
2205422152.002024-01-176066Actual
893780.002022-12-208368Budget
3028146851.002024-09-186063Actual
1139635.002023-03-198973Actual
15990564.002023-07-206517Actual
29750511.702024-08-186628Actual
1705513423.002023-08-196367Actual
23156772427.002024-02-17677Actual
343091169572.872024-12-19678Actual
2705714.002024-06-189615Actual
31067106.082024-09-1889411Actual
9719100.002023-01-177866Budget
2398722.002024-03-187146Actual
15730.002022-05-197173Budget
3558725.232025-01-1782411Actual
27125260.002024-06-186516Actual
3790159.272025-03-1966511Actual
3638529.002025-02-178266Actual
2075200.002022-06-196718Budget
17067208.002023-08-197867Actual
3796816743.622025-03-1919711Actual
370173717.112025-02-1763613Actual
2163914.002024-01-179613Actual
6366100.002022-10-198366Budget
1720733377.462023-08-19878Actual
335362713.582024-11-1862213Actual
17704474.002023-09-196564Actual
268681252.002024-06-188063Actual
22914179.002024-02-178916Actual
26327907.162024-05-187728Actual
3284284.002024-11-187626Actual
12445315.002023-04-198763Actual
3659763.202025-02-178268Actual
3494483.002025-01-178264Actual
36316123.002025-02-176846Actual
29681231.002024-08-188967Actual
36356277.002025-02-178756Actual
2723614.002024-06-186956Actual
21294879194.742023-12-20478Actual
22654542624.002024-02-17673Actual
34979162527.002025-01-173774Actual
1542932.672023-06-1965612Actual
39102524.172025-04-1987611Actual
135341018.002023-05-197263Actual
368195096.602025-02-1720711Actual
20028214.002023-11-196666Actual
1791750.002022-06-196256Budget
23198832.912024-02-178118Actual
27081195.002024-06-188365Actual
2284288.002024-02-177165Actual
12800116658.002023-04-192975Actual
173151345.472023-08-1961411Actual
2937648.002024-08-186965Actual
158991577.002023-07-206256Actual
37733981.402025-03-196668Actual
27233126.002024-06-186656Actual
29378962.002024-08-187265Actual
127390.002022-06-196573Budget
3675295.442025-02-1766511Actual
2152546.552022-06-198728Actual
3094936995.712024-09-182478Actual
15666409.002023-07-209764Actual
39298466.172025-04-1976213Actual
7894100.002022-12-208313Budget
1691020.002023-08-196946Actual
3685682.682025-02-1784112Actual
24389807.162024-03-1862411Actual
188009488.002023-10-196365Actual
1836133.742023-09-1984411Actual
27042636.002024-06-187615Actual
6883380.002022-11-196273Budget
1191436.002023-03-198556Actual
17877479.002023-09-199216Actual
25734181.002024-05-188463Actual
15351214.592023-06-1981611Actual
35719903.972025-01-1762212Actual
336247880.002024-12-196113Actual
2486231495.002024-04-185265Actual
32922117.002024-11-187656Actual
375328800.002022-08-196065Budget
31740136.002024-10-186736Actual
21920234.002024-01-176616Actual
86398321.002022-12-202276Actual
2804124696.002024-07-191873Actual
27061146716.002024-06-185665Actual
9470200.002023-01-177816Budget
7242443.002022-05-196366Actual
1102816153.002023-02-1710077Actual
336326822.792022-07-203878Actual
6109100.002022-10-197816Budget

Generated 2025-06-18 13:00:17.989 UTC