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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18579132679.002023-10-181223Actual
3900110.002022-08-187326Budget
19317-29.032023-10-1891211Actual
5779182.002022-10-187773Actual
154253512.532023-06-1860612Actual
3604481282.002025-02-166014Actual
30329100329.002024-09-173173Actual
13333491.002022-05-183773Actual
108933900.002023-02-166117Budget
2869268.852024-07-1871111Actual
13449115657.782023-04-181378Actual
3626232.002025-02-166826Actual
3591256579.502025-01-1629713Actual
207628086.002023-12-195764Actual
30691113.002022-07-198017Actual
218470.002022-06-186868Budget
1973135625.002023-11-185664Actual
12771100.002023-04-188565Budget
2764653.952024-06-1767511Actual
177869.002023-09-189615Actual
9069105.002023-01-167863Actual
10779280.002023-02-168056Budget
14172772.312023-05-188068Actual
8441245.002022-12-197336Actual
17189.002022-05-188173Actual
6010535.002022-10-186665Actual
2987417.782024-08-1771211Actual
1394021022.002023-05-186066Actual
2060321424.562023-11-1837712Actual
61822434.002022-10-186136Actual
27358325.002024-06-176767Actual
11643100.002023-03-188565Budget
1738893.312023-08-1878611Actual
3861015142.002025-04-186046Actual
38784-266.002025-04-189167Actual
2130312701.322023-12-192078Actual
346317812.612024-12-187712Actual
32879554.002024-11-178736Actual
11986645861.002023-03-18476Actual
30483369.002024-09-179015Actual
205021.822023-11-1869112Actual
22252122.302024-01-168428Actual
30614121.002024-09-176736Actual
3222060.332024-10-1790511Actual
32791197634.002024-11-172975Actual
1829-70.002022-06-189156Actual
1430712.462023-05-1869411Actual
1678053.002023-08-188265Actual
2225043.512024-01-168228Actual
19323614.602023-10-1862311Actual
3191738.972022-07-196618Actual
3557944.382025-01-1671411Actual
5318488.002022-09-188117Actual
4789480434.002022-09-1810164Actual
5214200.002022-09-186566Budget
2105816.002023-12-196966Actual
6586266.242022-10-188318Actual
2751516051.382024-06-172278Actual
25302-195.882024-04-179168Actual
3612233229.002025-02-162874Actual
2586332993.002024-05-179464Actual
13548326.002023-05-189063Actual
3579810712.662025-01-1633712Actual
2157413.532023-12-1984612Actual
60262900.002022-10-187665Budget
180240.002022-06-187156Budget
14180216.242023-05-189068Actual
30645145.002024-09-177446Actual
2053713.532023-11-1881212Actual
274601092.012024-06-178728Actual
13968778.002023-05-189766Actual
3326816032.972024-11-1760311Actual
30339171473.002024-09-174673Actual
967434.002023-01-168556Actual
745115132.002022-11-186066Actual
15941811.002023-07-197666Actual
364276483.002025-02-166117Actual
165179.002022-06-186626Actual
35732150.762025-01-1681212Actual
1699812485.002023-08-181876Actual
1140351612.002023-03-186014Actual
37702328.362025-03-186828Actual
18605174.002023-10-188463Actual
265521106.102024-05-1763611Actual
3254076.002024-11-177163Actual
29617136289.002024-08-173576Actual
13328-289.822023-04-189118Actual
144341.822023-05-1882212Actual
45412.002022-05-189213Actual
388931025.342025-04-187768Actual
2172143.002024-01-168373Actual
1479615791.002023-06-182875Actual
4724156941.002022-09-181224Actual
32126116.722024-10-1773211Actual
2693077.002024-06-178573Actual
4103217.002022-08-187266Actual
13159100.002023-04-187117Budget
3574252.892025-01-1694212Actual
929319115.002023-01-162474Actual
910243720.002023-01-161973Actual
4500280.002022-09-186613Budget
335918971.132022-07-193378Actual
18290282.682023-09-1861211Actual
1076100.002022-05-187868Budget
334911843.352024-11-1723712Actual
64733234.002022-10-186167Actual
376216424.002025-03-187667Actual
2703887.002024-06-176915Actual
7512105521.002022-11-181576Actual
1597010710.002023-07-192276Actual
31039448.642024-09-1787311Actual
34481465.662024-12-1865611Actual
30504880.002024-09-177265Actual
2482083.002022-05-186164Actual
2471068093.002024-04-173973Actual
1560126.002023-07-199473Actual
12006128563.002023-03-183576Actual
2608767.002024-05-177846Actual
5878380.002022-10-187264Budget
18911859957.002023-10-181136Actual
531948.002022-09-188217Actual
2643970.972024-05-1765211Actual
20747241.002023-12-198314Actual
315141710.002024-10-178714Actual
6441715.002022-10-188117Actual
1601312.002023-07-199617Actual
2934270.002024-08-176915Actual
837510100.002022-12-196026Budget
1788955.002023-09-187326Actual
388172515903.002025-04-184677Actual
277511.002022-07-196926Actual
1690968.002023-08-186846Actual
3792222.042025-03-1894511Actual
34293608.672024-12-188168Actual
7614235.002022-11-187467Actual
172301234465.982023-08-184678Actual
30867-647.392024-09-179118Actual
30017160.342024-08-1767112Actual
29059700.002022-07-196056Budget
33056231.002024-11-178967Actual
2152815.652023-12-1967112Actual
1795016.002023-09-188246Actual
2505567.002024-04-178956Actual
8746750.002022-12-198067Budget
3393653.002024-12-187116Actual
13932-123.002023-05-189156Actual
2369223.002024-03-177173Actual
34024260.002024-12-188146Actual
45501172.002022-09-186163Actual
786120900.002022-12-196013Budget
1179880.002023-03-187136Budget
3346548.632024-11-1782612Actual
29860316.722024-08-1790111Actual
466630.002022-09-188573Budget
12950550.002023-04-188736Budget
4748200.002022-09-186764Budget
23121372.002022-07-196163Actual
2382151.002024-03-178215Actual
3117960.332024-09-1778212Actual
4756270.002022-09-187364Actual
492200.002022-05-187616Budget
374321969652.002025-03-181036Actual
1643711.402023-07-1973212Actual
1460191.002023-06-186673Actual
715750.002022-11-188265Budget
3819963519.982025-03-1813713Actual
937949.002023-01-167165Actual
964850.002023-01-166856Budget
35943252.002025-02-168413Actual
28021254.002024-07-188363Actual
184304.002023-09-1896611Actual
3124645477.142024-09-1731712Actual
13322100.002023-04-188518Budget
31928311.002024-10-178367Actual
1397563635.002023-05-181376Actual
2941112838.002024-08-172275Actual
137810488.002022-06-186364Actual
174171330.572023-08-1823711Actual
3411342031.002024-12-183276Actual
2355189.002022-07-199063Actual
1858379105.002023-10-185663Actual
113565060.002023-03-186073Actual
8361153.002022-12-198316Actual
24434268.002022-07-196214Actual
38771310.002025-04-187467Actual
5841200.002022-10-188514Budget
1801710.002023-09-189666Actual
269851009.002024-06-177764Actual
1635480.002022-06-188716Budget
8498376.002022-12-198046Actual
18849101089.002023-10-183575Actual
7921850.002022-12-196263Budget
2551712093.542024-04-1719711Actual
34679203.012024-12-1890113Actual
12855211.002023-04-189016Actual
28033513368.002024-07-1810163Actual
3533633966.002025-01-169467Actual
20303169.912023-11-1873111Actual
24265211.692024-03-178468Actual
13424522.302023-04-188168Actual
3371055233.002024-12-183873Actual
3034686.002024-09-176873Actual
1490474.002023-06-187846Actual
4719295.002022-09-189014Actual
1540630.552023-06-1877112Actual
1995988.002023-11-188536Actual
299935096.602024-08-1720711Actual
4904579.002022-09-187765Actual
20245461.702023-11-187368Actual
187909.002023-10-189615Actual
13216100.002023-04-186867Budget
3174340.002024-10-177136Actual
36082468.002025-02-166764Actual
6236182.002022-10-186646Actual
32140-109.882024-10-1791211Actual
256622133.302024-05-168576Actual
260454.002024-05-179626Actual
41324761.002022-08-189466Actual
24931209.002024-04-176616Actual
4461492500.002022-08-1810168Budget
2803621082.002024-07-18773Actual
37457-307.002025-03-189136Actual
8404161.002022-12-198126Actual
23011127.002024-02-167656Actual
23635461.002024-03-177263Actual
255380.002022-05-186664Budget
3854885.002025-04-188516Actual
5311655.002022-09-187717Actual
1618622942.422023-07-192878Actual
3675511.402025-02-1669511Actual
2756826.292024-06-1771211Actual
10631100.002023-02-167626Budget
2530147.002022-07-198364Actual
305385248.002024-09-172375Actual
34721190.732024-12-1868613Actual
8909200.002022-12-196568Budget
34184300.002022-08-185263Budget
12751300.002023-04-187365Budget
740950.002022-11-186856Budget
1607433753.002023-07-193877Actual
53946.002022-09-189667Actual
1853212093.542023-09-1819712Actual
79231900.002022-12-196363Budget
34983140173.002025-01-164374Actual
3622460377.002025-02-163975Actual
2688252000.002024-06-179963Actual
34161836.002024-12-186567Actual
360894659.002025-02-167664Actual
3208932673.712024-10-1760111Actual
237102.002024-03-179673Actual
242198.002022-07-198173Actual
11495480.002023-03-188164Budget
2336380.002022-07-197763Budget
2965319018.002024-08-175267Actual
12993100.002023-04-188446Budget
456170.002022-09-186863Budget
6191169.002022-10-186736Actual
2144417.782023-12-1978511Actual
78516551.002022-05-182476Actual
24993213.002024-04-177636Actual
3913613019.092025-04-1840711Actual
2729645350.002024-06-171476Actual
552520901.472022-09-185368Actual
15032424.002023-06-189417Actual
2052145440.002022-06-182977Actual
25801472.002022-07-196215Actual
831715984.002022-12-193375Actual
1538658400.782023-06-1835711Actual
2735547941.002024-06-176367Actual
1207220.002022-06-187363Budget
2666458.212024-05-1787612Actual
34342589.002022-08-186363Actual
3782226.292025-03-1868211Actual
35512-183.282025-01-1691111Actual
601860.002022-10-187165Budget
34498134.802024-12-1885611Actual
16596227976.002023-08-182973Actual
32642896.002024-11-179214Actual
756575.002022-11-188217Actual
1732039.062023-08-1868411Actual
1246050999.002023-04-181373Actual
326780.002022-07-198428Budget
7393238.002022-11-189246Actual
3187786020.002024-10-176017Actual
68478.002022-11-189663Actual
35978186.002025-02-168563Actual
3673883.742025-02-1683411Actual
175911583.002023-09-187263Actual
177132732.002023-09-187664Actual
71299200.002022-11-186365Budget
1199069393.002023-03-181376Actual
798311887.002022-12-192273Actual
2181428813.002024-01-163374Actual
2521796677.122024-04-176018Actual
18471335.002022-06-186266Actual
3299100.002022-07-196768Budget
3863480.002022-08-188016Budget
3112671643.582024-09-1731711Actual
39161110.342025-04-1889112Actual
2378374201.002024-03-171574Actual
28551216162.002024-07-182977Actual
15868-290.002023-07-199136Actual
380921880.582025-03-1823712Actual
11176119.272023-02-168568Actual
31025105.022024-09-1768311Actual
855010.002022-12-198256Budget
2687080.002024-06-178263Actual
3288416.002024-11-179636Actual
3058739.002024-09-176826Actual
24847175.002024-04-177815Actual
47612500.002022-09-187664Budget
3265413828.002024-11-176364Actual
3464817697.902024-12-1834712Actual
3403513035.002024-12-186056Actual
322312419.952024-10-1762611Actual
388332129.912025-04-188018Actual
16111675.342023-07-196528Actual
18157842.012023-09-188118Actual
24977-50.002024-04-179126Actual
32132226.302024-10-1781211Actual
1398210603.002023-05-182276Actual
14025324.002023-05-189217Actual
375118.002025-03-189656Actual
3738629.002025-03-186916Actual
85211420.002022-12-196156Actual
107091300.002023-02-166246Budget
3809712897.812025-03-1832712Actual
9562100.002023-01-167436Budget
13953870.002023-05-187666Actual
271214106.002022-07-1910075Actual
20779669.002023-12-198064Actual
34719511.792024-12-1866613Actual
27606102.892024-06-1785311Actual
1630380.552023-07-1989411Actual
12085200.002023-03-186767Budget
3532144.002022-08-187773Actual
34305960.002024-12-189768Actual
112981030.002023-03-187663Actual
850782.002022-05-185267Actual
30466365.002024-09-176715Actual
37111860.002025-03-186663Actual
217653254.002024-01-166164Actual
30952107521.272024-09-173178Actual
17715157.002023-09-187864Actual
12632720.002023-04-188764Actual
8001594.002022-12-196173Actual
352142.002022-08-186873Actual
1850818.842023-09-1878612Actual
2831280.002022-07-197636Budget
748480.002022-05-188066Budget
3976380.002022-08-189236Actual
10516100.002023-02-168365Budget
130871196.002023-04-187666Actual
28075410.002024-07-188073Actual
16732619.002023-08-186515Actual
8446280.002022-12-197636Budget
52699988.002022-09-182076Actual
14834388.002023-06-189216Actual
2195467.002024-01-167626Actual
20316226.302023-11-1890111Actual
18934336.002023-10-189036Actual
36142365.002025-02-166815Actual
615769.002022-10-187826Actual
348074559.002025-01-166163Actual
406057.002022-08-188356Actual
26230851.002024-05-176667Actual
3375380.002022-08-186513Budget
5569100.002022-09-188368Budget
3679628.422025-02-1682611Actual
159243147.002023-07-195366Actual
22986204.002024-02-167746Actual
480319314.002022-09-182474Actual
73978580.002022-11-186056Actual
24059199.002024-03-179066Actual
34014127.002024-12-186746Actual
1191759.002023-03-188956Actual
32327198.642024-10-1767612Actual
1087101.082022-05-188568Actual
34172279.002024-12-187867Actual
19737312.002023-11-186664Actual
2396933.002024-03-178236Actual
37739631.402025-03-187368Actual
25509175518.922024-04-174711Actual
334656402.132022-07-191478Actual
29448451.002024-08-178716Actual
411846.002022-05-187665Actual
11776-115.002023-03-189126Actual
2555992.252024-04-1790112Actual
163445266.812023-07-1963611Actual
19155714.732023-10-187318Actual
24891251.002024-04-179065Actual
6688100.002022-10-187868Budget
1956112093.542023-10-1819712Actual
1009184742.052023-01-163578Actual
2294076.002024-02-168726Actual
25087378.002024-04-178766Actual
17614735877.002023-09-18673Actual
2792869.672024-06-1782613Actual
2516200.002022-07-197464Budget
377726561.812025-03-182378Actual
3214996.512024-10-1767311Actual
4873123664.002022-09-185665Actual
12173300.002023-03-187318Budget
233871117.802024-02-1662411Actual
33946116.002024-12-188416Actual
15944356.002023-07-198066Actual
1509549989.002023-06-183977Actual
25503239.062024-04-1792611Actual
3255280.002022-07-197728Budget
4805140292.002022-09-182974Actual
100526.842022-05-186928Actual
4174531.002022-08-186617Actual
1021532432.002023-02-161473Actual
12066110.002023-03-185467Actual
282011053.002024-07-188715Actual
30470508.002024-09-177315Actual
10629168.002023-02-167426Actual
3906713.532025-04-1885511Actual
17606-242.002023-09-189163Actual
1853955360.302023-09-1829712Actual
1842014.592023-09-1882611Actual
1429051.822023-05-1883311Actual
369318976.462025-02-167712Actual
234863223.162024-02-1622711Actual
880300.002022-05-187367Budget
23215435.942024-02-166628Actual
35153105.002025-01-168536Actual
3165773674.002024-10-171475Actual
3906515.652025-04-1883511Actual
25692728.002024-05-177613Actual
614894.002022-10-187326Actual
8542304.002022-12-197756Actual
25190954551.002024-04-17677Actual
11286100.002023-03-186763Budget
8854200.002022-12-196628Budget
6302280.002022-10-188056Budget
2680151703.972024-05-1721713Actual
21162279.912022-06-186128Actual
9633208.002023-01-169246Actual
17600237.002023-09-188363Actual
17075138.002023-08-188967Actual
19351105.022023-10-1865411Actual
393766462.782025-04-18100713Actual
168030.002022-06-188526Budget
1421722727.262023-05-1810078Actual
10861184805.002023-02-1610166Actual
35870632.842025-01-1665613Actual
23602442.002024-03-177413Actual
1373534262.002023-05-185265Actual
1217090.002023-03-187118Budget
1445045.442023-05-1863612Actual
197296953.002023-11-185364Actual
2711638966.002024-06-173875Actual
2548628.422024-04-1771611Actual
871322400.002022-12-195767Budget
87192038.002022-12-196267Actual
156403406.002023-07-196364Actual
15299111.402023-06-1892311Actual
2709243000.002024-06-179965Actual
2058035000.002023-11-1899612Actual
490105.002022-05-187416Actual
22839270.002024-02-166765Actual
467472.002022-09-189473Actual
1402710.002023-05-189617Actual
9350204.002023-01-169015Actual
286255007.242024-07-186168Actual
559274294.892022-09-181478Actual
583570.002022-10-188214Budget
3431916210.472024-12-182278Actual
3873103.002022-08-188516Actual
645810.002022-10-189617Actual
36810112528.392025-02-164711Actual
3842380.002022-08-186516Actual
18486200.762023-09-1892112Actual
1748648.632023-08-1852612Actual
36902488.002025-02-1666612Actual
2154475.232023-12-1989112Actual
4302442895.002022-08-184377Actual
1617034500.002023-07-199968Actual
677340.002022-11-188213Budget
13952138.002023-05-187466Actual
2779076600.062024-06-1756612Actual
2751318148.392024-06-172078Actual
25404148.632024-04-1777311Actual
1947712.462023-10-1876112Actual
1596586479.002023-07-191576Actual
12978200.002023-04-187646Budget
6600164837.492022-10-181228Actual
2844150.002022-07-198336Actual
25894-190270.002024-05-174374Actual
37451120.002025-03-188336Actual
12669-101932.002023-04-184374Actual
25921-370.002024-05-179115Actual
3835082.002025-04-186914Actual
69905900.002022-11-186364Budget
584912.002022-10-189614Actual
18042143596.002023-09-183776Actual
5316850.002022-09-188017Budget
18363144.382023-09-1887411Actual
3053310.002022-07-196717Actual
8680850.002022-12-197717Budget
3832882.002025-04-187873Actual
6029192.002022-10-187865Actual
9860750.002023-01-168067Budget
275869.002022-07-199416Actual
386801134.002025-04-187666Actual
12935200.002023-04-187836Budget
23156772427.002024-02-16677Actual
8042-65.002022-12-199173Actual
39361009.002022-08-186236Actual
7328200.002022-11-187836Budget
1480255.002022-06-187815Actual

Generated 2025-06-18 00:58:10.219 UTC