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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10021750.002023-01-176268Budget
162366.082023-07-2071211Actual
3101922902.252024-09-1860311Actual
331663772.362024-11-187668Actual
9949100.002023-01-178518Budget
1569742383.002023-07-206015Actual
2081857530.002023-12-203974Actual
2080167328.002023-12-201574Actual
479710976.002022-09-191874Actual
22627300.002024-02-176763Actual
3053513483.002024-09-182075Actual
320391296.562024-10-187268Actual
5841200.002022-10-198514Budget
28050.002022-05-198264Budget
393771255.502025-05-188573Actual
356731843.352025-01-1723711Actual
2386545207.002024-03-189465Actual
71717108.002022-05-196066Actual
2878396.512024-07-1983411Actual
3682674936.202025-02-1731711Actual
38338-87.002025-04-199173Actual
38367790.002025-04-199214Actual
2129630828.932023-12-20778Actual
3843169666.002025-04-193974Actual
9333200.002023-01-177815Budget
986440.002023-01-178267Actual
1426136.932023-05-1981211Actual
7053150966.002022-11-192974Actual
819400.002022-05-197317Budget
2479583.002024-04-188564Actual
1948020.972023-10-1980112Actual
230913720.002022-07-206063Actual
2494562.002024-04-188416Actual
27223382.002024-06-188746Actual
29458116.002024-08-186526Actual
2613871.002024-05-186866Actual
387411102.002025-04-198117Actual
110342400.002023-02-176218Budget
104708.002023-02-179615Actual
1310381.002023-04-198566Actual
2920549390.002024-08-183373Actual
392611829.362025-04-1961113Actual
25088189.002024-04-188966Actual
30564152.002024-09-187416Actual
3083028253.002024-09-182877Actual
23422194.382024-02-1774511Actual
21735528.002024-01-176514Actual
265454252.972024-05-1853611Actual
2816416779.002024-07-192274Actual
25686405.002024-05-186713Actual
766223350.002022-11-193277Actual
4811144913.002022-09-193774Actual
1954585.872023-10-1989612Actual
21955117.842022-06-197668Actual
28661194974.412024-07-191478Actual
7073399.002022-11-196515Actual
4724156941.002022-09-191224Actual
17243128.422023-08-1976111Actual
32922117.002024-11-187656Actual
99381575.352023-01-178018Actual
30969173.102024-09-1867111Actual
787660.002022-12-207113Budget
29296178.002024-08-188564Actual
3769652970.252025-03-196028Actual
1475380.002022-06-197615Budget
552420900.002022-09-195368Budget
23869453341.002024-03-1810165Actual
313711035161.792024-09-1843713Actual
33546669.692024-11-1877213Actual
17638659279.002023-09-194373Actual
3639411.002025-02-179666Actual
12759200.002023-04-197865Budget
9952317.752023-01-178918Actual
25945788.002024-05-187765Actual
83028764.002022-12-20875Actual
69295100.002022-11-196114Budget
96355.002023-01-179646Actual
10435280.002023-02-176715Budget
1346226474.302023-04-193278Actual
23144206.002024-02-178567Actual
4835300.002022-09-197315Budget
338206928.002024-12-192374Actual
1871358.002022-06-197766Actual
38550224.002025-04-198916Actual
1149648.002023-03-198264Actual
330041037.002024-11-186517Actual
3573084.802025-01-1778212Actual
3252974813.002024-11-185663Actual
217302.002024-01-179673Actual
20518-77.962023-11-1991112Actual
1636142.002022-06-198916Actual
2968612.002024-08-189667Actual
465450.002022-09-197873Budget
3891426353.092025-04-19878Actual
18348800.002022-06-195266Budget
2824443000.002024-07-199965Actual
28727148.632024-07-1981211Actual
3865560.002025-04-198556Actual
3547532654.722025-01-172878Actual
36068866.002025-02-179214Actual
16354997.592023-07-2076611Actual
10067340.002023-01-179768Actual
17867509.002023-09-198016Actual
22603984.002024-02-178113Actual
2252653.952024-01-1753612Actual
10319200.002023-02-178314Budget
2440892.252024-03-1889411Actual
326199371.002024-11-186114Actual
277440.002022-07-206826Budget
3592110334.782025-01-1740713Actual
1234428100.002023-04-196013Budget
238394017.002024-03-186165Actual
2644063.532024-05-1866211Actual
689670.002022-11-197373Budget
11951587.002023-03-197266Actual
3319218710.522024-11-181878Actual
27607448.642024-06-1887311Actual
1525412.462023-06-1968211Actual
28419118.002024-07-196866Actual
483364.002022-09-197115Actual
36658162.462025-02-1785111Actual
112229377.392022-05-193778Actual
16574-216.002023-08-199163Actual
9660200.002023-01-177756Budget
1924040730.632023-10-19778Actual
292970.002022-07-207856Budget
3445211.402024-12-1969511Actual
1632613.532023-07-2083511Actual
1419713107.392023-05-192078Actual
17522360.342023-08-197712Actual
6704198.052022-10-199068Actual
20459123.102023-11-1990611Actual
306066.002024-09-189626Actual
10837131.002023-02-177866Actual
38903292.002025-04-199068Actual
24317249.702024-03-1877111Actual
1979134800.002022-06-195667Budget
5824550.002022-10-197614Budget
25447640.132024-04-1861511Actual
77831323.832022-11-196268Actual
38836470.792025-04-198318Actual
134951173.002023-05-196613Actual
1990127.002023-11-198216Actual
9937387.452023-01-177818Actual
19360144.382023-10-1977411Actual
1425729.482023-05-1976211Actual
10182312.002023-02-177763Actual
2937112028.002024-08-186365Actual
2497476.002024-04-188726Actual
29482835735.002024-08-181136Actual
31961179392.002024-10-183577Actual
3118535.872024-09-1885212Actual
1913766143.002023-10-193477Actual
1139130.002023-03-198473Budget
88471800.002022-12-206128Budget
1926624492.702023-10-1960111Actual
173151345.472023-08-1961411Actual
1883946791.002023-10-192175Actual
20193279.872023-11-198418Actual
1667846.002023-08-197164Actual
31703-336.002024-10-189116Actual
929726178.002023-01-173274Actual
2531813513.452024-04-182078Actual
2267237603.002024-02-173473Actual
12012434288.002023-03-194676Actual
1734313.002022-06-199036Actual
22718291.002024-02-177414Actual
2535325.232024-04-1882111Actual
2880382.002022-07-207746Actual
81883296.002022-12-206115Actual
736423.002022-11-197146Actual
14921162.002023-06-196656Actual
281091710.002024-07-198714Actual
23388156.082024-02-1765411Actual
60032600.002022-10-196165Budget
216251184.002024-01-177713Actual
30482240.002024-09-188915Actual
1646816.722023-07-2073612Actual
2480584573.002024-04-1810164Actual
1814955.632023-09-196918Actual
12447197.002023-04-199063Actual
45513062.002022-05-192875Actual
11332000.002022-06-196113Budget
2598732596.002024-05-184075Actual
36190166.002025-02-178565Actual
497560.002022-09-197116Budget
821750.002022-12-208215Budget
261011279.002024-05-186156Actual
3972480.002022-08-198736Budget
542760000.682022-09-196018Actual
37095792.002025-03-199013Actual
32423610.042024-10-1881213Actual
28021254.002024-07-198363Actual
17334192.252023-08-1987411Actual
35091405.002025-01-177716Actual
55346.002022-05-198326Actual
14744162339.002023-06-191225Actual
71868314.002022-11-192075Actual
2445422.042024-03-1869611Actual
132071685.002023-04-196267Actual
2102766.002023-12-206756Actual
31068161.402024-09-1890411Actual
31304124.062024-09-1885213Actual
30439151354.002024-09-181574Actual
311643.002022-07-206967Actual
37781177233.172025-03-193778Actual
31517-438.002024-10-189114Actual
23610278.002024-03-188413Actual
18135159037.002023-09-193777Actual
384712761.002025-04-196265Actual
26920185.002024-06-187373Actual
1864072812.002023-10-193973Actual
1732378.422023-08-1973411Actual
2212064.002024-01-176917Actual
1396947500.002023-05-199966Actual
1154025924.002023-03-194074Actual
2367437583.002024-03-183273Actual
161001228.382023-07-208718Actual
5621380.002022-10-196513Budget
2377310.002024-03-189664Actual
3129232.832024-09-1869213Actual
13361380.002023-04-198028Budget
29041520.562024-07-1973213Actual
141871178541.222023-05-1910168Actual
29758907.162024-08-187728Actual
19411178.422023-10-1966611Actual
38533402.002025-04-196616Actual
30212131.082024-08-1889613Actual
339804.002024-12-199626Actual
541216900.002022-09-192477Actual
1374033009.002023-05-196065Actual
1357271164.002023-05-193173Actual
3133345.112024-09-1882613Actual
11531161640.002023-03-192974Actual
3924836657.832025-04-1931712Actual
1865380.002023-10-197373Actual
38174245.122025-03-1972613Actual
101032200.002023-02-176213Budget
30406220.002022-07-204676Actual
287933627.422024-07-1960511Actual
1781148.002023-09-198265Actual
12742180.002023-04-196765Actual
23631324.002024-03-186763Actual
2172143.002024-01-178373Actual
3720076.002025-03-196914Actual
32931208.002024-11-188756Actual
2173252241.002024-01-176014Actual
126773000.002023-04-196215Budget
743875.002022-11-199056Actual
334502647.622024-11-1863612Actual
13239177.002023-04-198367Actual
17149245.032023-08-197328Actual
15092183961.002023-06-193577Actual
302347287.352024-08-1828713Actual
114642800.002023-03-196164Budget
339301793.002024-12-196216Actual
675639.002022-11-197113Actual
972530.002023-01-178266Budget
3023710233.022024-08-1832713Actual
33587201.262024-11-1889613Actual
446034500.002022-08-199968Actual
11155205.632023-02-177368Actual
37003146.872025-02-1785213Actual
382111886.002022-08-192875Actual
8282200.002022-12-208365Budget
606104.002022-05-198536Actual
5757727.002022-10-196173Actual
1583776.002023-07-208726Actual
572212264.002022-10-199463Actual
2266968068.002024-02-173173Actual
22678533632.002024-02-174373Actual
1861211854.002023-10-199463Actual
32639437.002024-11-188914Actual
38362360.002025-04-198514Actual
2076196314.002023-12-205664Actual
15502364.002023-07-208413Actual
163421384.832023-07-2061611Actual
17179152.602023-08-196868Actual
1305553802.002023-04-195466Actual
27429429.882024-06-188318Actual
13474-15187.502023-05-189273Actual
369621288.002022-08-194674Actual
25460114.592024-04-1880511Actual
526164.002022-05-196526Actual
195860.002022-06-198217Budget
3700052.132025-02-1782213Actual
7900495.002022-12-208713Actual
2080214268.002023-12-201874Actual
66280.002022-05-196563Budget
25442-67.322024-04-1891411Actual
3900239.062025-04-1971311Actual
20935340.002023-12-208716Actual
2614029.002024-05-187166Actual
154633795.512023-06-1918712Actual
12197302.602023-03-199018Actual
21342240.132023-12-2087111Actual
23378192.252024-02-1787311Actual
37812293.322025-03-1992111Actual
23715546.002024-03-186514Actual
10305183.002023-02-177414Actual
1435145.442023-05-1984611Actual
12717264.002023-04-199415Actual
3955435.002022-08-197736Actual
38745317.002025-04-198517Actual
293841118.002024-08-188065Actual
262991832.932024-05-187718Actual
2205311332.002024-01-175766Actual
64902743.002022-10-197267Actual
6482273.002022-10-196767Actual
27615460.002022-07-206026Actual
5006197670.002022-09-191226Actual
2977711031.592024-08-185768Actual
1086737693.002023-02-171476Actual
3903100.002022-08-197426Budget
20332124.172023-11-1974211Actual
27689555.022024-06-1880611Actual
122052407.192023-03-196128Actual
5503748.062022-09-198028Actual
982042550.002023-01-175267Actual
262267223.002024-05-186167Actual
2179691051.002024-01-17474Actual
2434872.042024-03-1881211Actual
7773200.002022-11-195468Budget
1810998791.002023-09-199467Actual
2144347.572023-12-2077511Actual
173918564.002022-06-196046Actual
414630604.002022-08-191976Actual
24032239.002024-03-185466Actual
27862764.422024-06-1874113Actual
625933.002022-10-198246Actual
11781918306.002023-03-191136Actual
2608069.002024-05-186846Actual
169612004.002023-08-196166Actual
17695146481.002023-09-191224Actual
256363223.162024-04-1822712Actual
81095900.002022-12-206364Budget
164875557.252023-07-20101612Actual
201264.002022-05-196814Actual
35340513572.002025-01-1710167Actual
12086112.002023-03-196867Actual
2249125914.012024-01-1737711Actual
966160.002023-01-177856Budget
1132545000.002023-03-199963Actual
1394695.002023-05-196766Actual
3612233229.002025-02-172874Actual
3839467.002025-04-198264Actual
1992015.002023-11-197126Actual
12293280.002023-03-198168Budget
34269490.482024-12-199228Actual
213241009.292023-12-2062111Actual
15956412.002023-07-209766Actual
4992116.002022-09-198316Actual
50592100.002022-09-196136Budget
704634976.002022-11-191974Actual
34441-124.772024-12-1991411Actual
2894410323.292024-07-1957612Actual
235089.272024-02-1767112Actual
27115174736.002024-06-183775Actual
33190119529.072024-11-181478Actual
6199100.002022-10-197436Budget
38773910.002025-04-197767Actual
245733.952024-03-1872612Actual
13009650.002023-04-196256Budget
96931100.002023-01-176266Budget
830950.002022-05-198017Budget
25172248.002024-04-187867Actual
2429382476.862024-03-183178Actual
194821.822023-10-1982112Actual
34087382.002024-12-198766Actual
37127233.002025-03-198563Actual
30516891.002024-09-188765Actual
2147151.082022-06-198328Actual
1597010710.002023-07-202276Actual
36247135.002025-02-178416Actual
36051977.002022-08-195264Actual
319782.902022-07-206918Actual
228032825.002024-02-176215Actual
31341273.192024-09-1892613Actual
15933150.002023-07-206666Actual
2955256.002024-08-188356Actual
365763339.022025-02-175468Actual
2134149.702023-12-2085111Actual
6170234.002022-10-198726Actual
3664664.592025-02-1769111Actual
7481100.002022-11-197866Budget
13598115.002023-05-197873Actual
2741129350.002024-06-1810077Actual
34194114198.002024-12-191477Actual
3373460.002024-12-198573Actual
25784121.002024-05-187373Actual
8433280.002022-12-206636Budget
17851812338.002023-09-194675Actual
318344606.462022-07-206018Actual
37421115.002025-03-198126Actual
16941193.002023-08-197756Actual
4756270.002022-09-197364Actual
12297129.872023-03-198368Actual
12674000.002022-06-196073Actual
3191738.972022-07-206618Actual
1843837351.462023-09-1913711Actual
31873569.332022-07-206218Actual
216465951.002024-01-176163Actual
448525800.052022-08-193878Actual
5066100.002022-09-196736Budget
658-132.002022-05-199146Actual
235951120.002024-03-186513Actual
15536197.002023-07-208363Actual
5465100.002022-09-198518Budget
702200.002022-05-198756Budget
1173078.002023-03-199416Actual
3475262.002022-08-199263Actual
1182810.002023-03-199636Actual
33995536.002024-12-197736Actual
2988146.002022-07-207866Actual
3391829634.002024-12-193375Actual
1057654.002023-02-177116Actual
36849211.402025-02-1776112Actual
158417346.002022-06-193275Actual
28676268122.742024-07-193578Actual
733440.002022-11-198236Budget
3350113043.562024-11-1838712Actual
27412105381.832024-06-186018Actual
3900794.382025-04-1978311Actual
19210334.422023-10-196568Actual
22632416.002024-02-177363Actual
516181.002022-09-196756Actual
1558978.002023-07-207873Actual
1591316.002023-07-208256Actual
2893743.312024-07-1992212Actual
364811170.002025-02-178767Actual
2045541.192023-11-1984611Actual
1826200.002022-06-198756Budget
3465113172.282024-12-1938712Actual
3998125.002022-08-197446Actual
3622821865.002025-02-1710075Actual
1625968.852023-07-2066311Actual
33318-92.862024-11-1891411Actual
306111322.002024-09-186236Actual
10761100.002023-02-176656Budget
2269625.002024-02-178273Actual
81703888.002022-12-202374Actual
124041600.002023-04-196163Budget
4188412.002022-08-197617Actual
3204773.812024-10-188268Actual
1732768.852023-08-1978411Actual
185849129.002023-10-195763Actual
39111152812.122025-04-19101611Actual
29750511.702024-08-186628Actual
267017754.102024-05-18100712Actual
16746185.002023-08-198315Actual
6041100.002022-10-198565Budget
304151216.002024-09-187764Actual
2090354934.002023-12-203175Actual
352881296.002025-01-177717Actual
464540.002022-09-197173Budget
1930318.842023-10-1973211Actual
21036265.002023-12-208056Actual
2544185.872024-04-1890411Actual
20684276.922022-06-196118Actual
22581800.002022-07-206213Budget
34233134.422024-12-198218Actual
1632712.462023-07-2084511Actual
35011358.002025-01-179415Actual
1807100.002022-06-197656Budget
112523586.372022-05-194078Actual
163290.002022-06-198516Budget
2308630934.002024-02-174076Actual
30245805436.912024-08-1843713Actual
2744895.022024-06-187128Actual
2473872.002024-04-189273Actual
1336780.002023-04-198328Budget
14296-106.692023-05-1991311Actual
1052712261.002023-02-179465Actual
13660174.002023-05-197864Actual
578710.002022-10-198273Budget
26578457.002024-05-1897611Actual
318134444.002024-10-185266Actual
2457630.552024-03-1876612Actual
2932200.002022-07-208056Budget
39223184.812025-04-1989612Actual
19222740.492023-10-198068Actual
153773256.142023-06-1922711Actual
2351215.652024-02-1773112Actual
56429.002022-05-199426Actual
646223600.002022-10-195367Budget
3585148.622025-01-1782213Actual
301844.002024-08-1896213Actual
60022545.002022-10-196165Actual
35271155812.002025-01-173976Actual
37159229123.002025-03-193773Actual
34296193.512024-12-198468Actual
39298466.172025-04-1976213Actual
84751404.002022-12-206246Actual
34694455.652024-12-1974213Actual
8443130.002022-12-207436Actual
15047180.002023-06-196867Actual
932480.002023-01-177115Budget
3186734573.002024-10-183376Actual
1824013513.452023-09-191878Actual
205786.002023-11-1996612Actual
2477180.002024-04-185464Actual
27850188830.242024-06-1846712Actual
3731215.002025-03-199615Actual
236541059.002024-03-189763Actual
318921071.002024-10-188117Actual
2826261675.002024-07-193175Actual
97141159.002023-01-177666Actual
140296906.002023-05-195267Actual
29501136.002024-08-188436Actual
22694407.002024-02-178073Actual
3079259.002024-09-186967Actual
130591653.002023-04-195766Actual

Generated 2025-06-18 07:40:23.022 UTC