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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37549402944.002025-03-19676Actual
101483700.002023-02-175263Budget
962670.002023-01-178546Budget
1594778.002023-07-208366Actual
17680821.002023-09-197714Actual
34720253.892024-12-1967613Actual
2700519245.002024-06-18774Actual
3131650.002022-07-208067Budget
32306124.172024-10-1883112Actual
5967227.002022-10-197815Actual
29689633943.002024-08-1810167Actual
175601368.002023-09-197713Actual
689040.002022-11-196773Budget
360458340.002025-02-176114Actual
174123795.512023-08-1918711Actual
30659309.002024-09-189246Actual
2728177.002024-06-188566Actual
731880.002022-11-197136Budget
2872187.992024-07-1973211Actual
4267144.002022-08-198967Actual
9570648.002023-01-178036Actual
718250974.002022-11-191475Actual
11328266546.002023-03-19473Actual
2589181502.002024-05-183974Actual
692056.002022-11-198973Actual
1745280.002022-06-196546Budget
2705714.002024-06-189615Actual
33271133.742024-11-1865311Actual
1458329444.002023-06-192473Actual
12411200.002023-04-196663Budget
1521024136.382023-06-193378Actual
15243-162.002023-06-1991111Actual
2510135524.002024-04-181476Actual
21115250.002023-12-206817Actual
2431167.782024-03-1868111Actual
11656501900.002023-03-1910165Budget
38776722.002025-04-198167Actual
2349412912.702024-02-1734711Actual
248355119.002024-04-186115Actual
1340570.002023-04-196868Budget
3433045521.632024-12-193878Actual
3906124.162025-04-1978511Actual
1280919443.002023-04-194075Actual
2405654.002024-03-188566Actual
1387484.002023-05-198336Actual
21778501.002024-01-177764Actual
1525927.362023-06-1976211Actual
489169.002022-05-197316Actual
11286100.002023-03-196763Budget
2469779.002022-07-208114Actual
37589412.002025-03-197817Actual
203496680.672023-11-1960311Actual
2645534.802024-05-1885211Actual
3821544663.492025-03-1935713Actual
2190732510.002024-01-173475Actual
336575828.002024-12-196163Actual
7646811350.002022-11-19677Actual
3519962.002025-01-177856Actual
16005218.002023-07-208417Actual
227094397.002024-02-176114Actual
1190280.002023-03-197856Budget
2614919.002024-05-188266Actual
25087378.002024-04-188766Actual
19895131.002023-11-197416Actual
2031186.932023-11-1983111Actual
2143433.742023-12-2065511Actual
978235.932022-05-198418Actual
5469466.242022-09-199018Actual
11729332.002023-03-199216Actual
18571335.002023-10-198513Actual
3307355087.002024-11-181977Actual
18134176708.002023-09-193577Actual
33233747.582024-11-1887111Actual
5722042.002022-05-196236Actual
267565582.062024-05-1853613Actual
12935200.002023-04-197836Budget
26967132.002022-07-202275Actual
952514.002023-01-178226Actual
2158213.212022-06-199428Actual
3726115053.002025-03-19874Actual
3319425.332022-07-208168Actual
2614160.002022-07-208515Actual
2276530.002022-07-207713Actual
225420200.002022-07-206013Budget
348221047.002025-01-178063Actual
27084891.002024-06-188765Actual
35169135.002025-01-177346Actual
29695104694.002024-08-181477Actual
2588735754.002024-05-183474Actual
50238.002022-05-198216Actual
325332789.002024-11-186263Actual
15751130.002023-07-208565Actual
1446439.062023-05-1981612Actual
31677294113.002024-10-184375Actual
1783820579.002023-09-192475Actual
3485728008.002025-01-173473Actual
438451.082022-08-198228Actual
224666.002024-01-1796611Actual
1685610.002023-08-196926Actual
1214018991.002023-03-192477Actual
30649338.002024-09-188046Actual
8207380.002022-12-207615Budget
1714855.632023-08-197128Actual
2649012282.902024-05-1860411Actual
383551556.002025-04-197714Actual
17390218.852023-08-1981611Actual
1379424460.002023-05-193875Actual
616550.002022-10-198326Budget
575156582.002022-10-193973Actual
9402168.002023-01-178465Actual
1399594.002022-06-197764Actual
1812821593.002023-09-192877Actual
13329485.942023-04-199218Actual
30866811.702024-09-189018Actual
665011300.002022-10-195368Budget
2610637.002024-05-186856Actual
3371518113.002024-12-196073Actual
32677528.002024-11-189264Actual
1897365039.002022-06-1910166Actual
287350.002022-07-207146Budget
3086444.002022-07-209217Actual
2054455.022023-11-1990212Actual
25955399.002024-05-189065Actual
11224380.002023-03-196513Budget
2531224621.242024-04-18878Actual
270511134.002024-06-188715Actual
32018222.302024-10-188928Actual
36586287.452025-02-176868Actual
6038200.002022-10-198365Budget
28352-457.002024-07-199136Actual
1961291311.002023-11-195663Actual
3645436018.002025-02-175267Actual
36260.002022-05-198215Budget
920072.002023-01-178214Actual
332944.002024-11-1896311Actual
3940321733.202025-05-1892712Actual
399280.002022-08-196846Budget
3854885.002025-04-198516Actual
230011287.002024-02-176156Actual
208075054.002023-12-202374Actual
3031611212.002024-09-18873Actual
640493651.002022-10-193576Actual
1354990.002022-06-198714Actual
9190550.002023-01-177614Budget
2576997008.002024-05-183973Actual
29557184.002024-08-189056Actual
319721401.112024-10-186518Actual
131483624.002023-04-196217Actual
192006.002023-10-199628Actual
3161926634.002024-10-185765Actual
306941455.002024-09-186266Actual
965463.002023-01-177356Actual
10714200.002023-02-176646Budget
30418870.002024-09-188164Actual
35714129.482025-01-1794112Actual
10106380.002023-02-176513Budget
2035376.292023-11-1966311Actual
4206750.002022-08-198717Budget
20877675.002023-12-208765Actual
38144346.872025-03-1973213Actual
3870482910.002025-04-191576Actual
238312181.002022-07-203473Actual
9976220.002023-01-177328Budget
2804325683.002024-07-192073Actual
10277100.002023-02-178773Budget
21168307.002023-12-209267Actual
2103570.002023-12-207856Actual
331552604.162024-11-186268Actual
7812301.092022-11-198168Actual
13115178500.002023-04-1910166Budget
19243150525.102023-10-191478Actual
3125345477.142024-09-1839712Actual
36332297.002025-02-179046Actual
1064737.002023-02-178526Actual
31667212040.002024-10-182975Actual
3636273.002022-08-197364Actual
26142125.002024-05-187366Actual
8348275.002022-12-207616Actual
2263200.002022-07-206713Budget
14173478.362023-05-198168Actual
21868226.002024-01-177465Actual
1597010710.002023-07-202276Actual
19076-279.002023-10-199117Actual
3967124.002022-08-198436Actual
1973135625.002023-11-195664Actual
37464193.002025-03-196646Actual
28908-124.772024-07-1991112Actual
3600826306.002025-02-173473Actual
2037613232.922023-11-1960411Actual
38272983.002025-04-198063Actual
272734.002022-07-206916Actual
264371198.652024-05-1861211Actual
12829.002022-06-197173Actual
18906118.002023-10-199026Actual
27530523984.692024-06-184678Actual
1517848.052023-06-198268Actual
16123458.672023-07-208128Actual
2343111.402024-02-1785511Actual
164663.952023-07-2071612Actual
75311212750.002022-11-194376Actual
7090611.002022-11-197715Actual
15616684.002023-07-207714Actual
25416107.142024-04-1892311Actual
194092256.122023-10-1963611Actual
3616215.002025-02-179615Actual
2609156.002024-05-188346Actual
1830027.362023-09-1976211Actual
1977245468.002023-11-191974Actual
3525329029.002025-01-171476Actual
2513297.002022-07-207264Actual
77197.002022-11-199618Actual
144827785.002022-06-193874Actual
2164355620.002024-01-175663Actual
3798278.002022-08-199065Actual
2581977.002024-05-188214Actual
12376124.002023-04-198313Actual
13112247.002023-04-199766Actual
22807140.002024-02-176815Actual
24249501.092024-03-186568Actual
32535488.002024-11-186563Actual
195838927.002023-11-196213Actual
2669712289.292024-05-1840712Actual
38476187.002025-04-196865Actual
104624000.012022-05-196068Actual
10385650.002023-02-178764Budget
38672319.002025-04-196666Actual
2700611794.002024-06-18874Actual
28024945.002024-07-198763Actual
26842-480.002024-06-189113Actual
2343248.632024-02-1787511Actual
2401155.002024-03-186856Actual
270315664.002022-07-203375Actual
1632436.932023-07-2081511Actual
7076189.002022-11-196715Actual
1421722727.262023-05-1910078Actual
3340374517.152022-07-2010168Actual
2763379.482024-06-1885411Actual
19703683.002023-11-196514Actual
429923131.002022-08-193877Actual
58470.002022-05-197136Budget
17058248.002023-08-196767Actual
9566550.002023-01-177736Actual
10603240.002023-02-179016Actual
1494818687.002023-06-196066Actual
38457233.002025-04-198915Actual
20981249.002023-12-207636Actual
14637714.002023-06-197714Actual
142741345.472023-05-1961311Actual
12635235.002023-04-199064Actual
3338270102.072024-11-1839711Actual
217653254.002024-01-176164Actual
22865610373.002024-02-17475Actual
19639365.002023-11-199263Actual
134791562.202023-05-188575Actual
2201480.002022-06-198068Budget
18070231.002023-09-198917Actual
1268770.002023-04-197115Actual
3421272712.002024-12-193977Actual
557380.002022-09-198568Budget
279713504.002024-07-196213Actual
1581510.002023-07-209616Actual
3311914.002024-11-189618Actual
2532224757.602024-04-182478Actual
3152019.002024-10-189614Actual
28968126.292024-07-1989612Actual
753539100.002022-11-196017Budget
191215848.002022-06-192876Actual
3381519756.002024-12-191874Actual
2606780.002024-05-188536Actual
22471170162.442024-01-176711Actual
1197178.002023-03-198466Actual
2300826.002024-02-177156Actual
3856316.002025-04-196926Actual
27134428.002024-06-187716Actual
29583299.002024-08-188166Actual
194835.012023-10-1983112Actual
30630261.002024-09-188936Actual
4754380.002022-09-197264Budget
2497476.002024-04-188726Actual
25888188917.002024-05-183574Actual
36552337.452025-02-176728Actual
12776162.002023-04-199065Actual
2172536.002024-01-178973Actual
1433834.802023-05-1968611Actual
382063753.952025-03-1922713Actual
20847412.002023-12-209215Actual
23222322.302024-02-177628Actual
32394185.472024-10-1878113Actual
2210929199.002024-01-174076Actual
160818451.242023-07-206118Actual
1764654.002023-09-196873Actual
2674720.002022-07-208765Actual
28829409.282024-07-1965611Actual
29174217.002024-08-188363Actual
2740778655.002024-06-183977Actual
26014220.002024-05-188916Actual
2003081.002023-11-196866Actual
1556327734.002023-07-202873Actual
1672824678.002023-08-1910074Actual
341891193775.002024-12-19477Actual
18227364.722023-09-199268Actual
10375480.002023-02-178164Budget
14832291.002023-06-199016Actual
29571333.002024-08-186666Actual
31260994.252024-09-1862113Actual
38329299.002025-04-198073Actual
1420468100.832023-05-193178Actual
28235204.002024-07-198565Actual
2329874910.052024-02-173978Actual
3530963388.002025-01-176067Actual
3353344002.072024-11-1812213Actual
3455592.252024-12-1984112Actual
26007293.002024-05-188016Actual
18053540.002023-09-196617Actual
28690165.662024-07-1968111Actual
303122461.002022-07-203276Actual
3818276.692025-03-1982613Actual
20832351.002023-12-207315Actual
299112648.002022-05-1910164Actual
2369396.002024-03-187373Actual
11327207374.002023-03-1910163Actual
25696878.002024-05-188113Actual
18496900.002022-06-196366Budget
9983380.002023-01-177728Budget
22572178.002022-07-206213Actual
29401809449.002024-08-18675Actual
1184560.002023-03-197146Budget
54069604.002022-09-191877Actual
12248145.022023-03-199428Actual
30196211.782024-08-1868613Actual
3037100704.002022-07-203976Actual
3924836657.832025-04-1931712Actual
34349231.612024-12-1978111Actual
632220.002022-05-197346Budget
16660684.002023-08-199214Actual
38361395.002025-04-198414Actual
4856167.002022-09-198515Actual
31559757498.002024-10-18474Actual
36553255.632025-02-176828Actual
1797346.002023-09-197856Actual
135599469.002023-05-19873Actual
30915567.762024-09-187368Actual
368827.142025-02-1782212Actual
13418380.002023-04-197768Budget
224439315.452022-06-193478Actual
31978910.192024-10-187318Actual
1313825020.002023-04-193876Actual
3147321.002024-10-186973Actual
1086107.142022-05-198468Actual
25135594.002024-04-187617Actual
1461444.002023-06-198373Actual
1960913069.002023-11-195263Actual
2510511486.002024-04-182076Actual
2878200.002022-07-207646Budget
22857216.002024-02-179065Actual
170543573.002023-08-196267Actual
2884328.422024-07-1982611Actual
1469370973.002023-06-191374Actual
34223335.942024-12-196818Actual
12110200.002023-03-198367Budget
33234199.702024-11-1889111Actual
1844957466.722023-09-1929711Actual
895813404.362022-12-20878Actual
22653750186.002024-02-17473Actual
18189108.662023-09-198528Actual
17283-52.432023-08-1991211Actual
27435-426.182024-06-189118Actual
5658-224.002022-10-199113Actual
1625235.872023-07-2092211Actual
1901575.002023-10-198566Actual
713980.002022-11-197165Budget
26144542.002024-05-187666Actual
172041032941.542023-08-19478Actual
2401073.002024-03-186756Actual
279380.002022-05-198164Budget
9968200.002023-01-176628Budget
2644063.532024-05-1866211Actual
150415964.002023-06-196167Actual
14643187.002023-06-198414Actual
673663031.042022-10-193978Actual
1850639.062023-09-1976612Actual
7432.002022-05-197163Actual
24016125.002024-03-187656Actual
912870.002023-01-176573Budget
278371.002022-07-207626Actual
27367330.002024-06-187867Actual
33341532.682024-11-1877611Actual
742260.002022-11-197856Budget
4382280.002022-08-198128Budget
26210270.002024-05-188417Actual
17063353.002023-08-197367Actual
13132.002022-05-196813Actual
33793717.002024-12-198164Actual
10370200.002023-02-177864Budget
25825535.002024-05-189014Actual
24460288.002024-03-1877611Actual
11450135562.002023-03-191224Actual
22903153.002024-02-177416Actual
1867259315.002023-10-196014Actual
20258295.032023-11-199068Actual
37426174.002025-03-198726Actual
24228779.882024-03-188028Actual
241746.002022-07-207873Actual
257771250.002024-05-186273Actual
18212366.242023-09-197368Actual
347727494.372024-12-19100713Actual
304035246.002024-09-186264Actual
30647312.002024-09-187746Actual
3215119.912024-10-1869311Actual
12885170.002023-04-197726Actual
10309950.002023-02-177714Budget
20094990.002023-11-197717Actual
19752101.002023-11-198464Actual
1467533.002023-06-198264Actual
369582597.792025-02-1761113Actual
233012286023.772024-02-174678Actual
1531280.002022-06-197265Budget
2748038.962024-06-186968Actual
1001630909.232023-01-176068Actual
1562052.002023-07-208214Actual
34355173.102024-12-1985111Actual
39305210.032025-04-1984213Actual
17431160282.172023-08-1946711Actual
6779124.002022-11-198513Actual
706226686.002022-11-194074Actual
2878396.512024-07-1983411Actual
12049164.002023-03-198417Actual
34287366.242024-12-197368Actual
5073220.002022-09-197336Budget
8083200.002022-12-208414Budget
1526258.212023-06-1980211Actual
23233204.122024-02-179028Actual
240306.002024-03-189656Actual
1408251712.002023-05-193177Actual
143655861.512023-05-197711Actual
2779076600.062024-06-1856612Actual
3410455087.002024-12-191976Actual
2483032379.002024-04-184074Actual
3307087982.002024-11-181477Actual
1430975.232023-05-1973411Actual
2979431.002022-07-207266Actual
26885424.002022-07-20875Actual
3575672.042025-01-1769612Actual
134662.002022-06-198214Actual
15891265.002023-07-208746Actual
1499726424.002023-06-193376Actual
2930311.002024-08-189664Actual
6296124.002022-10-197656Actual
3088070.782024-09-187128Actual
1821082.902023-09-197168Actual
195931471.002023-11-197713Actual
25396107.142024-04-1866311Actual
12883100.002023-04-197626Budget
2757617.782024-06-1882211Actual
2927554142.002024-08-186064Actual
23617143.002024-03-189413Actual
8394134.002022-12-207426Actual
12377100.002023-04-198313Budget
171091195398.002023-08-194377Actual
218848.002024-01-179665Actual
3256987190.002024-11-181573Actual
36784199.702025-02-1767611Actual
127552800.002023-04-197665Budget
8381174.002022-12-206526Actual
24209-323.162024-03-189118Actual
333684833.832024-11-1820711Actual
2709011.002024-06-189665Actual
224081708.242024-01-1761411Actual
28111666.002024-07-199014Actual
65072.002022-05-198446Actual
256311401.852024-04-1815712Actual
32845157.002024-11-188026Actual
6153100.002022-10-197626Budget
32147196.512024-10-1865311Actual
2248557466.722024-01-1729711Actual
913068.002023-01-176673Actual
15716116.002023-07-208515Actual
901440.002023-01-178213Budget
291573965.002024-08-186263Actual
1933822.042023-10-1983311Actual
3694710100.952025-02-1733712Actual
12632720.002023-04-198764Actual
13253550.002023-04-199767Actual
32107149.702024-10-1884111Actual
8677480.002022-12-207617Budget
26294119.272024-05-186918Actual
17329149.702023-08-1981411Actual
12197302.602023-03-199018Actual
28405310.002024-07-199256Actual
2030128.422023-11-1969111Actual
317341323613.002024-10-181136Actual
3157573411.002024-10-183174Actual
27484393.512024-06-187468Actual
133099.002022-06-197114Actual
11292100.002023-03-197263Budget
37673531.392025-03-196718Actual
3621424999.002025-02-172475Actual
15867363.002023-07-209036Actual
23422194.382024-02-1774511Actual
1207332800.002023-03-196067Budget
26916139.002024-06-186773Actual
23844155.002024-03-186765Actual
3553570.972025-01-1784211Actual
671100.002022-05-196656Budget
33020322.002024-11-188517Actual
26501105.022024-05-1876411Actual
16257490.132023-07-2062311Actual
9346131.002023-01-178515Actual
1945460805.082023-10-1931711Actual
37089125.002025-03-198213Actual
1477198.002023-06-198565Actual
32872157.002024-11-187836Actual

Generated 2025-06-18 06:21:10.641 UTC