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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28910132.682024-07-1994112Actual
896100.002022-05-198367Budget
3283124900.002022-07-205668Budget
27510287980.692024-06-181578Actual
327910100.002022-07-205268Budget
2750730313.772024-06-18878Actual
246371023.002024-04-188113Actual
13339200.002023-04-196528Budget
10122550.002023-02-177713Budget
1329973.812023-04-196918Actual
740659.002022-11-196756Actual
15287135.872023-06-1977311Actual
9401100.002023-01-178465Budget
13745442.002023-05-196665Actual
592448226.002022-10-192174Actual
527934058.002022-09-193476Actual
25940105.002024-05-187165Actual
29537786.002024-08-186256Actual
39157128.422025-04-1983112Actual
2564627817.232024-04-1837712Actual
14926106.002023-06-197356Actual
1655758.002023-08-196963Actual
37214414.002025-03-198914Actual
1383713.002023-05-197126Actual
369318976.462025-02-177712Actual
2613871.002024-05-186866Actual
36478290.002025-02-178367Actual
21778501.002024-01-177764Actual
22864379768.002024-02-1710165Actual
181689.002023-09-199618Actual
197700.002022-05-196614Actual
19111-281.002023-10-199167Actual
28076254.002024-07-198173Actual
2589181502.002024-05-183974Actual
151931470563.332023-06-19678Actual
30219116573.602024-08-18101613Actual
10675300.002023-02-177336Budget
2653933.742024-05-1890511Actual
34111220962.002024-12-192976Actual
28190501.002024-07-197315Actual
37801170.982025-03-1978111Actual
14911227.002023-06-198746Actual
37495610.002022-08-195365Actual
3268875340.002024-11-181474Actual
999290.002023-01-178328Budget
3010861882.762024-08-1813712Actual
30263402.002022-07-202376Actual
38118717.052025-03-1974113Actual
198915640.002022-06-196367Actual
31070215.662024-09-1892411Actual
161538510.332023-07-207668Actual
11162502.612023-02-177768Actual
220572538.002024-01-176366Actual
14672147.002023-06-197864Actual
2466354.002024-04-186963Actual
9351-163.002023-01-179115Actual
2080214268.002023-12-201874Actual
1729347.572023-08-1968311Actual
18828421711.002023-10-1910165Actual
5001239.002022-09-199016Actual
26232324.002024-05-186867Actual
2837683.002022-07-208036Actual
1830811.402023-09-1985211Actual
1978636471.002023-11-193874Actual
28524213.002024-07-198467Actual
16133234.422023-07-209428Actual
15869484.002023-07-209236Actual
1135034394.002023-03-193873Actual
37800580.562025-03-1977111Actual
10855319.002023-02-179266Actual
22429144.382024-01-1790411Actual
272051163.002024-06-186246Actual
20666191.002023-12-208963Actual
15654395.002023-07-208164Actual
579136.002022-10-198473Actual
42208.002022-05-196113Actual
12781563.002023-04-199765Actual
37144101778.002025-03-191573Actual
383035207.002022-08-193975Actual
212051251.102023-12-206518Actual
2306410343.002024-02-17776Actual
32245480.562024-10-1880611Actual
19749331.002023-11-198164Actual
376103058.002025-03-196267Actual
331663772.362024-11-187668Actual
32460113.532024-10-1885613Actual
2485041.002024-04-188215Actual
3247813806.772024-10-1819713Actual
1208100.002022-06-197463Budget
38542136.002025-04-197816Actual
3566639383.412025-01-1714711Actual
2118510710.002023-12-202277Actual
34082264.002024-12-198166Actual
2849717.002024-07-199617Actual
3591342930.122025-01-1731713Actual
370771291.002025-03-196613Actual
2439343.312024-03-1868411Actual
33956855.002024-12-196126Actual
2147864.592023-12-2078611Actual
2165478.002024-01-177163Actual
3213482.682024-10-1883211Actual
29333558925.002024-08-184674Actual
35946328.002025-02-178913Actual
18934336.002023-10-199036Actual
2952525.002024-08-188246Actual
16738386.002023-08-197315Actual
1828655.022023-09-1994111Actual
6380230.002022-10-199766Actual
886061.692022-12-207128Actual
2461027891.702024-03-1831712Actual
34349231.612024-12-1978111Actual
19587435.002023-11-196813Actual
34091409.002024-12-199266Actual
253929447.742024-04-1860311Actual
9734111.002023-01-178966Actual
2923282.002024-08-188473Actual
1088425728.002023-02-173876Actual
9930200.002023-01-177418Budget
1775133900.002023-09-193474Actual
3176115461.002024-10-186046Actual
190553928.002023-10-196217Actual
33113069.322022-07-207668Actual
27885222.312024-06-1868213Actual
205007.142023-11-1967112Actual
8748468.002022-12-208167Actual
32100343.322024-10-1876111Actual
194796.082023-10-1978112Actual
2703887.002024-06-186915Actual
156659.002023-07-209664Actual
1660822484.002023-08-196073Actual
3404113.002022-08-198413Actual
9942498.102022-05-196128Actual
7484246.002022-11-198166Actual
9955649.582023-01-179218Actual
21793204.002024-01-179764Actual
3566550.002022-08-196614Budget
24383-71.582024-03-1891311Actual
799629881.702022-05-194576Actual
1627331.612023-07-2084311Actual
13032351.002023-04-198056Actual
2631314.002024-05-189618Actual
184298791.352023-09-1994611Actual
33190119529.072024-11-181478Actual
3180550.002024-10-188456Actual
9240200.002023-01-176864Budget
1027036.002023-02-178373Actual
77261484.442022-11-196228Actual
1005248.052023-01-178268Actual
3603778.002025-02-178973Actual
3075892.002024-09-186917Actual
6053399500.002022-10-1910165Budget
1442830.552023-05-1974212Actual
217653254.002024-01-176164Actual
2521619612.002024-04-1810077Actual
25801472.002022-07-206215Actual
23803593425.002024-03-184674Actual
9330392.002023-01-177615Actual
28120171953.002024-07-195664Actual
101613400.002023-02-176363Budget
30514212.002024-09-188465Actual
249832679.002024-04-186136Actual
18978186.002023-10-198056Actual
38335270.002025-04-198773Actual
19986265.002023-11-198746Actual
21162153.002023-12-208467Actual
2331024.162024-02-1769111Actual
120743561.002023-03-196167Actual
29783734.432024-08-186668Actual
3577200.002022-08-197414Budget
6154220.002022-10-197726Actual
212749.572022-06-196928Actual
3812790.732025-03-1985113Actual
21379815.672023-12-2062311Actual
47001058.002022-09-197714Actual
2538035.872024-04-1881211Actual
611-207.002022-05-199136Actual
3465039338.732024-12-1937712Actual
281834109.002024-07-196215Actual
1123149.002023-03-196913Actual
26187350000.002024-05-184276Actual
21221316.242023-12-208518Actual
9402168.002023-01-178465Actual
153839491.362023-06-1932711Actual
3590513806.772025-01-1719713Actual
1053038500.002023-02-179965Actual
1669623500.002023-08-199464Actual
6961200.002022-11-198314Budget
999030.002023-01-178228Budget
7359182.002022-11-196746Actual
391215307.242025-04-1920711Actual
21944568.002024-01-176126Actual
37338248.002025-03-198365Actual
1835122.042023-09-1971411Actual
2538410.332024-04-1885211Actual
15753186.002023-07-208965Actual
73071378.002022-11-196236Actual
2766034.802024-06-1885511Actual
323823041.662024-10-1861113Actual
31295459.162024-09-1874213Actual
3872038663.002025-04-193876Actual
2588478305.002024-05-183174Actual
3563837.992025-01-1771611Actual
646013719.002022-10-195267Actual
5447278.362022-09-197418Actual
26765492.492024-05-1866613Actual
35947504.002025-02-179013Actual
20734505.002023-12-206614Actual
17028421.002023-08-197317Actual
275031057963.222024-06-1810168Actual
1966750.002022-06-198717Budget
241141080.002024-03-188717Actual
3587700.002022-08-198114Actual
26726127.572024-05-1892113Actual
116667655.002023-03-192075Actual
2502753.002024-04-188546Actual
39381-13120.202025-05-189274Actual
3576215.002022-08-197414Actual
36338960.002025-02-176256Actual
943014635.002023-01-172475Actual
4446100.002022-08-198368Budget
1631244.382023-07-2065511Actual
32418481.962024-10-1874213Actual
28644178.362024-07-198468Actual
5591112603.182022-09-191378Actual
11894110.002023-03-197356Budget
15742202.002023-07-207465Actual
29267389.002024-08-189414Actual
3403513035.002024-12-196056Actual
37224120144.002025-03-195664Actual
33143258.662024-11-189028Actual
64730.002022-05-198246Budget
1592316784.002023-07-205266Actual
2246978279.882024-01-17101611Actual
3803323.102025-03-1983212Actual
35410273.812025-01-177828Actual
1693550.002023-08-196856Actual
2932200.002022-07-208056Budget
287383.002024-07-1996211Actual
31334159.152024-09-1883613Actual
14515546.002023-06-197313Actual
23607967.002024-03-188113Actual
17593348.002023-09-197463Actual
28136304.002024-07-197864Actual
32428790.742024-10-1887213Actual
298226628.482024-08-182378Actual
18319106.082023-09-1965311Actual
1499319810.002023-06-192876Actual
666410600.002022-10-196368Budget
338400.002022-05-196615Actual
38751385.002025-04-199417Actual
3870517287.002025-04-191876Actual
23609331.002024-03-188313Actual
1956549.002022-06-198117Actual
33110425.332024-11-188318Actual
35759431.622025-01-1773612Actual
279523680.272024-06-1822713Actual
333233090.182024-11-1853611Actual
8632200.002022-05-196267Budget
2119224969.002023-12-203377Actual
30714382.002024-09-188766Actual
38692-321.002025-04-199166Actual
393584634.672025-04-1920713Actual
3928700.002022-05-196365Budget
943921850.002023-01-173875Actual
131640900.002022-06-196014Budget
816471903.002022-12-201574Actual
876664000.002022-12-209967Actual
145317416.002022-06-1910074Actual
11360415.002023-03-196273Actual
32608107.002024-11-188473Actual
1258545600.002023-04-195664Budget
3105444.382024-09-1871411Actual
1630740.122023-07-2094411Actual
2253451.822024-01-1766612Actual
8478280.002022-12-206546Budget
26327907.162024-05-187728Actual
19546131.612023-10-1990612Actual
1835911.402023-09-1982411Actual
403839.002022-08-196856Actual
36040160.002025-02-179273Actual
736550.002022-05-197266Budget
12690339.002023-04-197315Actual
23266128.362024-02-178968Actual
1639449069.762023-07-2037711Actual
1428017.782023-05-1969311Actual
46754.002022-09-199673Actual
1393852225.002023-05-195666Actual
1596811735.002023-07-202076Actual
276650.002022-05-198064Budget
415492513.002022-08-193176Actual
878313867.002022-12-202877Actual
206547515.602022-06-196018Actual
32536443.002024-11-186663Actual
432190.002022-08-197118Budget
1022111770.002023-02-172273Actual
28379408.002024-07-199246Actual
1716728989.502023-08-195268Actual
705-87.002022-05-199156Actual
405716.002022-08-198256Actual
20983132.002023-12-207836Actual
952850.002023-01-178426Budget
13513441.002023-05-199013Actual
36542-594.362025-02-179118Actual
1987427258.002023-11-193275Actual
152172683829.482023-06-194378Actual
10038257.152023-01-177368Actual
7276200.002022-11-197726Budget
70325098.002022-11-199464Actual
255703.952024-04-1868212Actual
261961201.002024-05-186617Actual
367487481.752025-02-1760511Actual
1735814.592023-08-1983511Actual
383409.002025-04-199473Actual
27569113.532024-06-1873211Actual
1023357156.002023-02-173973Actual
388216183.012025-04-196218Actual
1418-166.002022-06-199164Actual
3495413.002025-01-179664Actual
22733290.002024-02-179414Actual
38349285.002025-04-196814Actual
2180056553.002024-01-171374Actual
20372-40.732023-11-1991311Actual
1175514.002022-06-199213Actual
71887062.002022-11-192275Actual
2684520.002024-06-189613Actual
10498266.002023-02-177265Actual
49407408.002022-09-192075Actual
11959430.002023-03-197766Actual
12281220.002023-03-197368Budget
957340.002023-01-178236Budget
912970.002023-01-176673Budget
18803285.002023-10-196765Actual
1427111.402023-05-1994211Actual
10633200.002023-02-177726Budget
11630669.002023-03-197765Actual
14797138270.002023-06-192975Actual
1735427.362023-08-1978511Actual
3337842994.112024-11-1834711Actual
32386106.522024-10-1867113Actual
352201679.002025-01-176366Actual
31060441.192024-09-1880411Actual
688870.002022-11-196673Budget
1795016.002023-09-198246Actual
166296.002022-06-197426Actual
2981859618.862024-08-181978Actual
1897752.002023-10-197856Actual
5228104.002022-09-197466Actual
163084.002023-07-2096411Actual
3087015.002024-09-189618Actual
1860358.002023-10-198263Actual
2501616.002024-04-187146Actual
5553220.002022-09-197368Budget
5541200.002022-09-196568Budget
34290802.612024-12-197768Actual
2670788.972024-05-1867113Actual
16701533485.002023-08-19474Actual
2937776.002024-08-187165Actual
156729617.002023-07-20874Actual
2055817.782023-11-1968612Actual
4701950.002022-09-197714Budget
37212377.002025-03-198514Actual
2825516150.002024-07-192075Actual
2228346.542024-01-178268Actual
15958209808.002023-07-2010166Actual
1702793.002023-08-197117Actual
12934550.002023-04-197736Budget
3071550.002022-07-208117Budget
36980-170.672025-02-1791113Actual
158991577.002023-07-206256Actual
22959272.002024-02-177636Actual
179670.002022-06-196756Budget
255721.822024-04-1871212Actual
1041016893.002023-02-172874Actual
1846711.402023-09-1967112Actual
2676855.642024-05-1869613Actual
382596113.002025-04-196363Actual
240511.002022-07-206973Actual
3170514.002024-10-189616Actual
7217100.002022-11-196816Budget
783866773.542022-11-191478Actual
525747500.002022-09-199966Actual
16155269.272023-07-207868Actual
3852536370.002025-04-194075Actual
34050182.002024-12-198156Actual
1207814200.002023-03-196367Budget
27758138.002024-06-1894112Actual
13233750.002023-04-198067Budget
6851193600.002022-11-1910163Budget
11444226.002023-03-198914Actual
22431192.252024-01-1792411Actual
247082.002022-07-208214Actual
1667200.002022-06-197726Budget
1033242458.002023-02-171224Actual
3371252611.002024-12-194073Actual
26639101048.392024-05-1854612Actual
2082300.002022-06-197318Budget
12116650.002023-03-198767Budget
19763700.002022-06-195367Budget
12148126017.002023-03-193777Actual
35285520.002025-01-177317Actual
378966.002025-03-1996411Actual
376526123.002025-03-192377Actual
397503.002022-05-196665Actual
3603220.002025-02-178273Actual
3902965.652025-04-1971411Actual
26914311.002024-06-186573Actual
22632416.002024-02-177363Actual
3716260617.002025-03-194073Actual
8136480.002022-12-208164Budget
3800586.932025-03-1983112Actual
1426648.632023-05-1987211Actual
12776162.002023-04-199065Actual
8433280.002022-12-206636Budget
27612157.152024-06-1894311Actual
26922200.002024-06-187673Actual
164198.212023-07-2084112Actual
499030.002022-09-198216Budget
1078598.062022-05-198068Actual
3863480.002022-08-198016Budget
13432154.112023-04-198568Actual
2716513.002024-06-188226Actual
23695105.002024-03-187673Actual
228540.002022-07-208213Budget
2093465.002023-12-208516Actual
2044694.382023-11-1973611Actual
12855708.002022-05-193173Actual
1520286110.262023-06-192178Actual
36437901.002025-02-177617Actual
19290274.172023-10-1992111Actual
3734629169.002025-03-199465Actual
274897.002022-07-208416Actual
427112.002022-05-198565Actual
1484262.002023-06-196726Actual
20146201878.002023-11-1910167Actual
3649329378.002025-02-17777Actual
30141183.712024-08-1873113Actual
157271363.002023-07-205465Actual
1913623757.002023-10-193377Actual
33880405.002024-12-197465Actual
31644386.002024-10-189065Actual
840860.002022-12-208326Budget
2610550.002024-05-186756Actual
26163320272.002024-05-18676Actual
2709243000.002024-06-189965Actual
813850.002022-12-208264Budget
17154598.062023-08-198028Actual
2068930848.002023-12-202873Actual
2508495.002024-04-188366Actual
24475554.002024-03-1897611Actual
10188243.002023-02-178163Actual
245385.012024-03-1867212Actual
1101513867.002023-02-172877Actual
255557.142024-04-1884112Actual
36173515.002025-02-176565Actual
14814203.002023-06-196616Actual
3579575191.522025-01-1729712Actual
166654326.002023-08-195364Actual
34619766.732024-12-1987612Actual
33120139444.592024-11-181228Actual
36153313.002025-02-178315Actual
1167897213.002023-03-193775Actual
3034724.002024-09-186973Actual
2270853563.002024-02-176014Actual
109452857.002023-02-175767Actual
35877366.172025-01-1773613Actual
13812172.002023-05-197416Actual
2535486.932024-04-1883111Actual
15722249.002023-07-209415Actual
2068615454.002023-12-202273Actual
13142325033.002023-04-194676Actual
679120.002022-05-197356Budget
27979272.002024-07-197413Actual
2831698.002024-07-198126Actual
18664180.002023-10-198773Actual
50089600.002022-09-196026Budget
10392200.002022-05-195268Budget
2493534.002024-04-187116Actual
2639380.002022-07-206565Budget
35007322.002025-01-178915Actual
3273154.112022-07-209028Actual
347414.002024-12-1996613Actual
175313288.052023-08-1922712Actual
1685862.002023-08-197326Actual
3446636.932024-12-1989511Actual
31099101.822024-09-1885611Actual
191501031.402023-10-196618Actual
23111600.002022-07-206163Budget
16102458.672023-07-209018Actual
327455317.002024-11-186165Actual
2782235000.002024-06-1899612Actual
244746.002024-03-1896611Actual
87808156.002022-12-202277Actual
13423280.002023-04-198168Budget
1519446538.312023-06-19778Actual
939-713280.002022-05-194377Actual
27115174736.002024-06-183775Actual
3179286.002024-10-186756Actual
15179166.242023-06-198368Actual
18022355787.002023-09-19676Actual
2862726160.662024-07-196368Actual
19191190.482023-10-198328Actual
494513062.002022-09-192875Actual
37357101124.002025-03-191575Actual
11301280.002023-03-197763Budget
949089.002023-01-179416Actual
3845272.002025-04-198215Actual
143011281.632023-05-1961411Actual
686311887.002022-11-192273Actual
2109520206.002023-12-202876Actual
13747162.002023-05-196865Actual
36232421.002025-02-176516Actual
13996350000.002023-05-194276Actual

Generated 2025-06-18 14:11:32.696 UTC