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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-11-186515Budget
7505168821.002022-11-1810166Actual
27850188830.242024-06-1746712Actual
20180501.092023-11-186718Actual
391510.002022-08-188226Budget
273812638.002024-06-179767Actual
2788662.662024-06-1769213Actual
31101133.742024-09-1789611Actual
1626848.632023-07-1978311Actual
1138130.002023-03-187873Actual
1552691.002023-07-197163Actual
2856043632.002024-07-184077Actual
10692141.002023-02-168336Actual
6151100.002022-10-187426Budget
103367.002023-02-165464Actual
2639798301.402024-05-173478Actual
36240298.002025-02-167616Actual
23131098.002022-07-196263Actual
67894467.002022-11-185263Actual
3012537986.572024-08-1737712Actual
2270853563.002024-02-166014Actual
8087950.002022-12-198714Budget
823719190.002022-12-195365Actual
626280.002022-10-188446Budget
5613555264.652022-09-184678Actual
63216061.002022-10-185266Actual
983650.002022-05-188718Budget
34784809.002025-01-167613Actual
5686100.002022-10-186763Budget
36961301.262025-02-1666113Actual
37549402944.002025-03-18676Actual
3520351.002025-01-168356Actual
3235135000.002024-10-1799612Actual
1763247905.002023-09-183473Actual
21642683.002024-01-165463Actual
22862668.002024-02-169765Actual
9212-264.002023-01-169114Actual
12356200.002023-04-186813Budget
8990380.002023-01-166513Budget
1556015301.002023-07-192273Actual
11777192.002023-03-189226Actual
2250110.332024-01-1665112Actual
28154920818.002024-07-18674Actual
177132732.002023-09-187664Actual
18589720.002023-10-186563Actual
2957552.002024-08-177166Actual
20869716.002023-12-197765Actual
24796468.002024-04-178764Actual
2115070.002023-12-196967Actual
13217112.002023-04-186867Actual
3833264.002025-04-188373Actual
1750816.722023-08-1883612Actual
2294829838.002024-02-166036Actual
1019470.002023-02-168463Budget
20377.002022-05-186914Actual
178373752.002023-09-182375Actual
64092275094.002022-10-184376Actual
4656200.002022-09-188073Actual
28679108618.262024-07-183978Actual
1820154364.222023-09-186068Actual
31465227566.002024-10-174673Actual
2691949.002024-06-177173Actual
22455229.492024-01-1681611Actual
27543389.062024-06-1776111Actual
6204562.002022-10-187736Actual
9721480.002023-01-168066Budget
22276220.782024-01-167368Actual
1599456.002023-07-196917Actual
39286155941.002025-04-1812213Actual
28405310.002024-07-189256Actual
30141183.712024-08-1773113Actual
843836.002022-12-196936Actual
5580248.062022-09-189268Actual
10929750.002023-02-168717Budget
886061.692022-12-197128Actual
758137148.002022-11-181227Actual
392151.002022-08-188526Actual
26261210336.002024-05-171377Actual
4673142.002022-09-189273Actual
754882.002022-11-186917Actual
14999198269.002023-06-183576Actual
6995280.002022-11-186764Budget
2347924902.292024-02-1613711Actual
22020-184.002024-01-169146Actual
2370012.002024-03-178273Actual
37331338.002025-03-187465Actual
239790.002022-07-196573Budget
12302104.112023-03-188568Actual
309361111023.302024-09-17478Actual
105632000.002023-02-166116Budget
363141.002022-08-186964Actual
27323850.002024-06-176617Actual
719737684.002022-11-183575Actual
15867363.002023-07-199036Actual
1364355316.002023-05-185664Actual
327601277.002024-11-178065Actual
1952732.672023-10-1866612Actual
30551649329.002024-09-174375Actual
3118856.082024-09-1790212Actual
1554100.002022-06-188565Budget
33885768.002024-12-188165Actual
21611-37932.312023-12-1946712Actual
174525.012023-08-1885112Actual
33667437.002024-12-187363Actual
12627200.002023-04-188364Budget
345392485.912024-12-1862112Actual
3800673.102025-03-1884112Actual
21635772.402022-06-185368Actual
169323000.002022-06-186036Budget
26578457.002024-05-1797611Actual
17787146871.002023-09-181225Actual
26428375.232024-05-1787111Actual
19686428.002023-11-188073Actual
32608107.002024-11-178473Actual
17343159.272023-08-1862511Actual
3556026.292025-01-1682311Actual
1167637264.002023-03-183475Actual
1028649082.002023-02-166014Actual
3014189356.002022-07-19476Actual
163177.142023-07-1971511Actual
24207264.722024-03-178918Actual
12113445.002022-05-182073Actual
34308745266.482024-12-18478Actual
18328144.382023-09-1877311Actual
30137141.612024-08-1767113Actual
25721215.002024-05-176863Actual
377305951.192025-03-186268Actual
35990404098.002025-02-16673Actual
752636770.002022-11-183576Actual
3187786020.002024-10-176017Actual
9798263.002023-01-167817Actual
22625650.002024-02-166563Actual
9581550.002023-01-168736Budget
2281750.002024-02-168215Actual
2095541.002023-12-197826Actual
3278927418.002024-11-172475Actual
31449107629.002024-10-172173Actual
1638358732.702023-07-1921711Actual
16742216.002023-08-187815Actual
2558419.912024-04-1787212Actual
2820200.002022-07-196736Budget
29789496.542024-08-177368Actual
106078.002023-02-169616Actual
210846569.002023-12-19876Actual
375881353.002025-03-187717Actual
33332376.302024-11-1766611Actual
8913110.172022-12-196768Actual
14414-85.412023-05-1891112Actual
3622460377.002025-02-163975Actual
2435790.122024-03-1792211Actual
11230169.002023-03-186813Actual
1633023.102023-07-1989511Actual
4848572.002022-09-188115Actual
21742244.002024-01-167414Actual
2750730313.772024-06-17878Actual
4200158.002022-08-188317Actual
27592155.022024-06-1767311Actual
969018018.002023-01-166066Actual
23228152.602024-02-168328Actual
13476-537.002023-05-178574Actual
2126243038.252023-12-196068Actual
8582280.002022-12-196566Budget
486733700.002022-09-185265Budget
38026443.322025-03-1874212Actual
26404-288687.302024-05-174378Actual
8956670202.962022-12-19678Actual
215071330.572023-12-1923711Actual
135862120.002023-05-186173Actual
3135413806.772024-09-1719713Actual
12821312.002023-04-186616Actual
238073114.002024-03-176215Actual
2158213.212022-06-189428Actual
735015600.002022-11-186046Budget
27885222.312024-06-1768213Actual
2334063.532024-02-1673211Actual
4262147.002022-08-188467Actual
622719474.002022-10-186046Actual
28636660.182024-07-187468Actual
87100.002022-05-187863Budget
366763000.002022-08-189964Actual
8423836918.002022-12-191136Actual
15569230625.002023-07-193573Actual
27134428.002024-06-177716Actual
16215232.682023-07-1981111Actual
29465148.002024-08-177426Actual
30105425307.622024-08-176712Actual
1847320.972023-09-1876112Actual
2257554830.502024-01-1629712Actual
27493169.272024-06-178568Actual
13762540.002023-05-188765Actual
3562240.122025-01-1692511Actual
24192369.272024-03-176818Actual
12852480.002023-04-188716Budget
288284054.032024-07-1863611Actual
4313608.672022-08-186618Actual
5463100.002022-09-188418Budget
31782179.002024-10-178946Actual
1380380.002022-06-186564Budget
21244860.192023-12-198028Actual
1830948.632023-09-1887211Actual
31525152193.002024-10-175664Actual
37180251.002025-03-188173Actual
12610400.002023-04-187364Budget
33247100.762024-11-1768211Actual
378329.272025-03-1882211Actual
159243147.002023-07-195366Actual
252793222.352024-04-176268Actual
29544102.002024-08-177356Actual
3865467.002025-04-188456Actual
18560145.002023-10-187113Actual
14676114.002023-06-188364Actual
65367.002022-05-188546Actual
33724185.002024-12-187373Actual
8448562.002022-12-197736Actual
25628142.252024-04-178712Actual
17814134.002023-09-188565Actual
24146158.002024-03-178467Actual
38877303812.802025-04-185668Actual
24987102.002024-04-176736Actual
6139120.002022-10-186626Actual
3181318927.002022-07-194677Actual
578054.002022-10-187873Actual
143858580.712023-05-1838711Actual
2444218090.462024-03-1753611Actual
1360472.002023-05-188573Actual
2616410665.002024-05-17776Actual
60051900.002022-10-186265Budget
345185779.592024-12-1820711Actual
26231420.002024-05-176767Actual
14871134.002023-06-186836Actual
11884100.002023-03-186656Budget
98331260.002023-01-166267Actual
182250.002022-06-188456Budget
479910866.002022-09-182074Actual
115474444.002023-03-186115Actual
3636549223.002025-02-165666Actual
2265610852.002024-02-16873Actual
26575227.362024-05-1792611Actual
25509175518.922024-04-174711Actual
18173473.822023-09-186528Actual
2152815.652023-12-1967112Actual
1392651.002023-05-188356Actual
3401740.002024-12-187146Actual
6382272800.002022-10-1810166Budget
2875526.292024-07-1882311Actual
377501092.012025-03-188768Actual
2987312.462024-08-1769211Actual
2756826.292024-06-1771211Actual
369828000.002022-08-186015Actual
2131830975.902023-12-194078Actual
1017169.272022-05-187828Actual
3327366.722024-11-1767311Actual
22646-202.002024-02-169163Actual
16826315.002023-08-186616Actual
5794180.002022-10-188773Actual
3258845600.002024-11-174373Actual
2960246479.002024-08-171476Actual
24564265.662024-03-1761612Actual
2648049.702024-05-1783311Actual
2896344.382024-07-1882612Actual
197678476.002023-11-18874Actual
2031369.912023-11-1885111Actual
3787832.672025-03-1871411Actual
297881470.812024-08-177268Actual
2416910603.002024-03-172277Actual
265242.892024-05-1769511Actual
3522534.002025-01-166966Actual
6203480.002022-10-187736Budget
4999410.002022-09-188716Actual
785723827.282022-11-184078Actual
26282350000.002024-05-174277Actual
18818147.002023-10-188565Actual
1623233.742023-07-1966211Actual
33112340.482024-11-178518Actual
85211420.002022-12-196156Actual
281431080.002024-07-188764Actual
11167414.732023-02-168168Actual
4983480.002022-09-187716Budget
3519962.002025-01-167856Actual
34738174.942024-12-1890613Actual
35687604504.282025-01-1646711Actual
22563243.322024-01-168712Actual
2096496.002023-12-199026Actual
4903650.002022-09-187765Budget
9191495.002023-01-167614Actual
15000169243.002023-06-183776Actual
17523207.152023-08-188712Actual
791387865.002022-12-195663Actual
583479.002022-10-188214Actual
5494246.542022-09-187428Actual
1660345151.002023-08-183873Actual
27182220.002024-06-176736Actual
325342968.002024-11-176363Actual
4862380.002022-09-189215Actual
2833780.002024-07-187136Actual
1213392.002022-06-187763Actual
36540484.422025-02-168918Actual
287671710.372024-07-1861411Actual
1176410.002023-03-188226Budget
593221951.002022-10-183374Actual
1641133.742023-07-1974112Actual
2771598174.932024-06-1721711Actual
3452480298.002024-12-1829711Actual
144317.142023-05-1878212Actual
1172190.002023-03-188416Budget
2603286.002024-05-177726Actual
3932645.112025-04-1869613Actual
7165630.002022-11-188765Actual
1461958.002023-06-189073Actual
1788387.002023-09-186526Actual
801981.002022-12-197473Actual
1174721.002023-03-186926Actual
1902953557.002023-10-181376Actual
31144122.042024-09-1768112Actual
21337174.172023-12-1981111Actual
17396139.062023-08-1889611Actual
27109187338.002024-06-172975Actual
26842-480.002024-06-179113Actual
32623494.002024-11-176714Actual
2816019756.002024-07-181874Actual
34475161505.902024-12-1856611Actual
6081361282.002022-10-184675Actual
2747147608.032024-06-175768Actual
8493200.002022-12-197646Budget
974147500.002023-01-169966Actual
21353125.232023-12-1965211Actual
1521435533.562023-06-183878Actual
7624480.002022-11-188167Budget
1897365039.002022-06-1810166Actual
1832568.852023-09-1873311Actual
2273711605.002024-02-165364Actual
2362134627.002024-03-175363Actual
3065909.002022-07-197717Actual
36083351.002025-02-166864Actual
6945500.002022-11-187314Budget
6962200.002022-11-188414Budget
171743449.632023-08-186268Actual
37793179.492025-03-1867111Actual
302814629.002022-07-192876Actual
241891078.372024-03-176518Actual
10831100.002023-02-167466Budget
19602281.002023-11-188913Actual
11488650.002023-03-187764Budget
25678-3784.402024-05-1685712Actual
3772224.002022-08-187265Actual
245502.892024-03-1783212Actual
5698922.002022-10-187663Actual
138754.002022-06-186964Actual
229275.002024-02-166926Actual
14293192.252023-05-1887311Actual
17867509.002023-09-188016Actual
36180373.002025-02-167365Actual
2085541262.002023-12-196065Actual
259290.002022-07-197115Budget
28027-356.002024-07-189163Actual
201777810.322023-11-186218Actual
3654744327.662025-02-166028Actual
29521336.002024-08-177746Actual
8674332.002022-12-197317Actual
219650.002022-05-188114Actual
961535.942022-05-187318Actual
3220440.122024-10-1768511Actual
33861293.002024-12-189415Actual
21379815.672023-12-1962311Actual
17491342.252023-08-1862612Actual
1446439.062023-05-1881612Actual
691430.002022-11-188473Budget
161731781857.012023-07-19678Actual
2266631709.002024-02-162473Actual
131283367.002023-04-182376Actual
1598331512.002023-07-194076Actual
2663551.002022-07-198165Actual
1976612898.002023-11-18774Actual
28267174579.002024-07-183775Actual
24854608.002024-04-178715Actual
22116638.002024-01-166517Actual
24141232.002024-03-177867Actual
1106084.422023-02-168218Actual
1239871696.002023-04-185663Actual
1165142.002022-06-188313Actual
3231970330.792024-10-1756612Actual
8890198.052022-12-199428Actual
389236561.812025-04-182378Actual
1774524591.002023-09-182474Actual
2092898.002023-12-197816Actual
3218269.272022-07-198418Actual
12613200.002023-04-187464Budget
47120800.002022-05-186016Actual
15360268.852023-06-1892611Actual
38060393.322025-03-1874612Actual
4579345.002022-09-188063Actual
605810076.002022-10-18875Actual
49347559.002022-09-18875Actual
36687299.702025-02-1687211Actual
8378850.002022-12-196126Budget
2484134.002024-04-176915Actual
2470649279.002024-04-173473Actual
36320184.002025-02-167446Actual
22038117.002024-01-168156Actual
256679566.002024-05-169377Actual
3640332572.002025-02-161476Actual
1843227000.002023-09-1899611Actual
1508255370.002023-06-182177Actual
2645213.532024-05-1782211Actual
26933171.002024-06-179073Actual
599916900.002022-10-185765Budget
385312493.002025-04-186216Actual
766923128.002022-11-184077Actual
4245200.002022-08-187467Budget
5399814129.002022-09-18477Actual
2254646.502024-01-1681612Actual
1719980532.882023-08-189468Actual
127562999.002023-04-187665Actual
2941830785.002024-08-173375Actual
18372275.232023-09-1862511Actual
333543347.632024-11-1794611Actual
867290.002022-12-197117Budget
36103.002022-05-188413Actual
982321275.002023-01-165367Actual
29969326.302024-08-1781611Actual
314027829.002024-10-175263Actual
15013336.002023-06-186817Actual
808550.002022-05-186517Budget
146539102.002023-06-185264Actual
382919394.002025-04-18873Actual
767216305.002022-11-1810077Actual
24231169.272024-03-178328Actual
1858379105.002023-10-185663Actual
2157413.532023-12-1984612Actual
10380.002022-05-186613Budget
14060428.002023-05-189267Actual
18687609.002023-10-188114Actual
878536331.002022-12-193177Actual
3380132.002022-08-186713Actual
26935228.002024-06-179273Actual
13235480.002023-04-188167Budget
26742269.682024-05-1778213Actual
36792493.322025-02-1677611Actual
35503707.162025-01-1680111Actual
29218188.002024-08-176673Actual
69893229.002022-11-186364Actual
1943600.002022-05-186214Budget
22728761.002024-02-168714Actual
19243150525.102023-10-181478Actual
9350204.002023-01-169015Actual
5192133.002022-09-189056Actual
3147-138.002022-07-199167Actual
10582280.002023-02-167616Budget
3681461632.762025-02-1613711Actual
360641710.002025-02-168714Actual
28136304.002024-07-187864Actual
1480916301.002023-06-1810075Actual
182026136.042023-09-186168Actual
1177055.002023-03-188526Actual
17558374.002023-09-187413Actual
1875255133.002023-10-183174Actual
8515201.002022-12-199246Actual
1027862.002023-02-168973Actual
30805220.002024-09-178567Actual
287131116.742024-07-1861211Actual
1467200.002022-06-186815Budget
942737752.002023-01-162175Actual
20398129.482023-11-1890411Actual
1408019414.002023-05-182877Actual
11871600.002022-06-186163Budget
347174850.472024-12-1863613Actual
20208310.182023-11-186728Actual
368401293.342025-02-1662112Actual
22369005.792022-06-182278Actual
205786.002023-11-1896612Actual
14906175.002023-06-188146Actual
1728490.122023-08-1892211Actual
2723893.002024-06-177356Actual
34770632314.212024-12-1843713Actual
3738650.002022-08-188715Budget
27664-59.882024-06-1791511Actual
2131292.002022-06-187328Actual
2040775.232023-11-1866511Actual
922152267.002023-01-165664Actual
17782221.002023-09-189015Actual
1356146399.002023-05-181473Actual
3790200.002022-08-188365Budget
2520726181.002024-04-173377Actual
3170514.002024-10-179616Actual
1586492.002023-07-198536Actual
3558725.232025-01-1682411Actual
494734084.002022-09-183175Actual
37447.002022-08-189615Actual
35608289.062025-01-1674511Actual
3067471.002024-09-177856Actual
9058154.002023-01-167263Actual
24799-159.002024-04-179164Actual
334423971.052024-11-1752612Actual
7598380.002022-11-186567Budget
301115255.112024-08-1718712Actual
3053185389.002024-09-171475Actual
2744895.022024-06-177128Actual
3663348280.772025-02-163878Actual
3637389.002025-02-166766Actual
1358522963.002023-05-186073Actual
34236373.822024-12-188518Actual
39049308.212025-04-1861511Actual
24977-50.002024-04-179126Actual
8446280.002022-12-197636Budget
21153416.002023-12-197367Actual
15748232.002022-06-181875Actual
8934200.002022-12-198168Budget
20787288.002023-12-199064Actual
2867847820.152024-07-183878Actual
12306166.242023-03-189068Actual
5486100.002022-09-186728Budget
390232184.842025-04-1862411Actual

Generated 2025-06-17 18:22:17.962 UTC