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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1660612Actual
37542-324.002025-03-189166Actual
4334480.002022-08-188118Budget
385059.002022-08-187116Actual
24100216.002024-03-176817Actual
28591500.002022-07-196146Budget
23649226.002024-03-179063Actual
27388178132.002024-06-171377Actual
18326182.682023-09-1874311Actual
16660684.002023-08-189214Actual
3131650.002022-07-198067Budget
822200.002022-05-187417Budget
1982538033.002023-11-186065Actual
3833451.002025-04-188573Actual
13241100.002023-04-188467Budget
3417563.002024-12-188267Actual
7338117.002022-11-188436Actual
19416226.302023-10-1872611Actual
2586413.002024-05-179664Actual
371201094.002025-03-187763Actual
1801167.002023-09-188566Actual
34721190.732024-12-1868613Actual
6579343.512022-10-187818Actual
31071122.042024-09-1794411Actual
911318146.002023-01-163473Actual
21845218.002024-01-168915Actual
30119000.002022-07-199966Actual
567210600.002022-10-185763Budget
39071-19.452025-04-1891511Actual
17677428.002023-09-187314Actual
225376.082024-01-1669612Actual
2003345.002022-06-187367Actual
89449.002022-05-188063Actual
391268921.142025-04-1828711Actual
3831512558.002025-04-186073Actual
1749215.652023-08-1863612Actual
274161351.112024-06-176618Actual
5624280.002022-10-186613Budget
278371.002022-07-197626Actual
2287334101.002024-02-161975Actual
3186734573.002024-10-173376Actual
19084151137.002023-10-185667Actual
34918434.002025-01-169414Actual
3396595.002024-12-187426Actual
3453295550.412024-12-1839711Actual
262413562.002022-07-195265Actual
1206203.002022-06-187363Actual
22594345.002024-02-166813Actual
3306371000.002024-11-179967Actual
3278447217.002024-11-171975Actual
687026640.002022-11-183373Actual
1551223426.002023-07-195263Actual
574452736.002022-10-183173Actual
21245532.912023-12-198128Actual
23266128.362024-02-168968Actual
31398950.002024-10-179213Actual
3480129439.002022-08-1810163Actual
12162485.942023-03-186518Actual
23766134.002024-03-178564Actual
231951166.252024-02-167718Actual
2825174219.002024-07-181475Actual
28072.002022-07-199626Actual
8210734.002022-12-197715Actual
341271445.002024-12-186517Actual
36917131.612025-02-1684612Actual
37792344.382025-03-1866111Actual
20437950.782023-11-1862611Actual
30886955.642024-09-178028Actual
19204214261.132023-10-185668Actual
371363.002022-08-187115Actual
14143110.172023-05-188528Actual
11348185480.002023-03-183573Actual
289581.002022-07-198546Actual
13582-299122.502023-05-184373Actual
49407408.002022-09-182075Actual
1671759928.002023-08-183174Actual
3851768817.002025-04-183175Actual
24146158.002024-03-178467Actual
4731161200.002022-09-185664Budget
3365647334.002024-12-186063Actual
27492184.422024-06-178468Actual
33233747.582024-11-1787111Actual
1619380.002022-06-187716Budget
3129346.872024-09-1771213Actual
25846315.002024-05-177264Actual
24854608.002024-04-178715Actual
28509600.002024-07-186667Actual
641116000.002022-10-1810076Actual
35880696.002025-01-1677613Actual
3277911990.002024-11-17875Actual
1964345000.002023-11-189963Actual
182112789.012023-09-187268Actual
10462200.002023-02-168515Budget
6775155.002022-11-188313Actual
7763155.632022-11-189028Actual
75004948.002022-11-189466Actual
33065680050.002024-11-17477Actual
589280.002022-05-187636Budget
5093100.002022-09-188536Budget
3841280.002022-08-186516Budget
3799498.632025-03-1868112Actual
7749511.702022-11-188028Actual
17831140574.002023-09-181575Actual
1912029800.002023-10-18777Actual
36631122163.962025-02-163578Actual
83028764.002022-12-19875Actual
2094480.002022-06-188118Budget
11360415.002023-03-186273Actual
25163279.002024-04-176767Actual
8496100.002022-12-197846Actual
905628.002023-01-167163Actual
1933822.042023-10-1883311Actual
15766103557.002023-07-191375Actual
25922616.002024-05-179215Actual
368138386.022025-02-168711Actual
3340590.122024-11-1784112Actual
979200.002022-05-188418Budget
27677260.342024-06-1765611Actual
13152633.002023-04-186617Actual
278429182.852024-06-1733712Actual
33751140.002024-12-187114Actual
224162349.212022-06-183178Actual
3268163000.002024-11-179964Actual
5872174.002022-10-186764Actual
195651344.402023-10-1823712Actual
166663678.002023-08-185464Actual
3044162956.002024-09-171974Actual
23327219.912024-02-1692111Actual
382071550.402025-03-1823713Actual
34984877520.002025-01-164674Actual
3237012654.192024-10-1732712Actual
22339356.082024-01-1680111Actual
18176158.662023-09-186828Actual
30221550853.622024-08-176713Actual
23715546.002024-03-176514Actual
347747632.002025-01-166113Actual
2554028.422024-04-1765112Actual
92204128.002023-01-165364Actual
12565200.002023-04-188314Budget
1378925524.002023-05-183275Actual
1710597615.002023-08-183777Actual
24437-23.712024-03-1791511Actual
2724840.002024-06-178556Actual
45501172.002022-09-186163Actual
2398722.002024-03-177146Actual
216465951.002024-01-166163Actual
22906102.002024-02-167816Actual
185386624.292023-09-1828712Actual
172301234465.982023-08-184678Actual
26071-469.002024-05-179136Actual
16363192.252023-07-1987611Actual
2226835829.022024-01-166368Actual
51509700.002022-09-186056Budget
369591624.092025-02-1662113Actual
22805360.002024-02-166615Actual
741013.002022-11-186956Actual
4375382.912022-08-187628Actual
29833100107.492024-08-173978Actual
38266305.002025-04-187263Actual
29814259654.402024-08-171378Actual
28293109.002024-07-188516Actual
1591457.002023-07-198356Actual
35356256992.002025-01-162977Actual
3693425284.212025-02-1614712Actual
2178582.002024-01-168564Actual
28589537.452024-07-189418Actual
4824550.002022-09-186515Budget
5015103.002022-09-186626Actual
2617533870.002024-05-172476Actual
1717200.002022-06-187836Budget
17868315.002023-09-188116Actual
706144496.002022-11-183974Actual
13962637.002022-06-187664Actual
386111709.002025-04-186146Actual
64954100.002022-10-187667Budget
1200116.002022-06-186863Actual
20669392.002023-12-199263Actual
6783409.002022-11-189013Actual
4632864.002022-09-186173Actual
154202969.962023-06-1812212Actual
2738724740.002024-06-17877Actual
10656572963.002023-02-161036Actual
4987511.002022-09-188016Actual
297026062.002024-08-172377Actual
16883151.002023-08-186836Actual
3877253.002022-08-189016Actual
375129497.002025-03-185266Actual
258806998.002024-05-172374Actual
30486299.002024-09-179415Actual
1223428.352023-03-188228Actual
104812600.002023-02-166165Budget
15230148.632023-06-1874111Actual
1806100.002022-06-187456Budget
31920514.002024-10-177367Actual
9947325.332023-01-168418Actual
30638225.002024-09-176546Actual
5097148.002022-09-188936Actual
18543535.882023-09-1834712Actual
6250372.002022-10-187746Actual
15761550422.002023-07-1910165Actual
3496662956.002025-01-161974Actual
241260.002022-07-197673Budget
2370236.002024-03-178473Actual
34930923.002025-01-166564Actual
154233667.852023-06-1856612Actual
38816-609504.002025-04-184377Actual
2665717.782024-05-1778612Actual
1563013.002023-07-199614Actual
30458386726.002024-09-174374Actual
2310664.002024-02-168217Actual
6421382.002022-10-186617Actual
3534817287.002025-01-161877Actual
246573350.002024-04-176263Actual
27900199.502024-06-1789213Actual
30697270.002024-09-176666Actual
1830436.932023-09-1881211Actual
1065429.002023-02-169426Actual
5593167164.802022-09-181578Actual
1019660.002023-02-168563Budget
26825255.002024-06-176813Actual
306371065.002024-09-176246Actual
17283-52.432023-08-1891211Actual
27477348.062024-06-176668Actual
330776123.002024-11-172377Actual
109417500.002023-02-165367Budget
907880.002023-01-168463Budget
4835300.002022-09-187315Budget
6969270.002022-11-189014Actual
8484100.002022-12-196846Budget
8882108.662022-12-198528Actual
23911125.002024-03-177816Actual
71162400.002022-11-185365Budget
29546130.002024-08-177656Actual
16735215.002023-08-186815Actual
29672972.002024-08-177767Actual
19671466591.002023-11-184673Actual
171091195398.002023-08-184377Actual
174002245.482023-08-1894611Actual
2262380.002022-07-196613Budget
19189555.642023-10-188128Actual
16568211.002023-08-188363Actual
19098405.002023-10-187467Actual
1941367.782023-10-1868611Actual
2525655.002022-07-198064Actual
14106485.942023-05-187418Actual
3223865.652024-10-1771611Actual
1134532087.002023-03-183273Actual
28142194.002024-07-188564Actual
2545895.442024-04-1777511Actual
14879495.002023-06-188036Actual
1998555.002023-11-188546Actual
286532816.002024-07-189768Actual
288684462.542024-07-1822711Actual
18616365172.002023-10-1810163Actual
1949070.972023-10-1892112Actual
38739424.002025-04-187817Actual
28008357.002024-07-186763Actual
5954200.002022-10-186815Budget
3913177.002022-08-188126Actual
284851963.002024-07-188017Actual
205794192.002022-06-183577Actual
16365107.142023-07-1990611Actual
18941189.002023-10-186546Actual
33338257.152024-11-1773611Actual
38671351.002025-04-186566Actual
17001120836.002023-08-182176Actual
37417103.002025-03-187626Actual
8083200.002022-12-198414Budget
31459287253.002024-10-173573Actual
5096480.002022-09-188736Budget
244957909.422024-03-1732711Actual
190884663.002023-10-186267Actual
3855414.002025-04-189616Actual
2031369.912023-11-1885111Actual
13401337.452023-04-186668Actual
502050.002022-09-186826Budget
3247215269.962024-10-177713Actual
29207174495.002024-08-173573Actual
7277255.002022-11-187726Actual
1624115.652023-07-1978211Actual
2231664276.522024-01-163478Actual
34668341.612024-12-1876113Actual
37593353.002025-03-188317Actual
270606186.002024-06-175465Actual
18165-292.852023-09-189118Actual
3418771000.002024-12-189967Actual
552520901.472022-09-185368Actual
34283191.992024-12-186868Actual
872131251.002022-12-196367Actual
1172190.002023-03-188416Budget
349481170.002025-01-168764Actual
1101820682.002023-02-163277Actual
3317480.002022-07-198068Budget
2648240.122024-05-1785311Actual
3476210233.022024-12-1832713Actual
26519164.592024-05-1762511Actual
870443751.002022-12-195267Actual
10135100.002023-02-168413Budget
302941979.002024-09-177663Actual
38055196.512025-03-1868612Actual
252311698.082024-04-178018Actual
34509869071.212024-12-184711Actual
23143232.002024-02-168467Actual
2816728213.002024-07-182874Actual
388311755.662025-04-187718Actual
22224251.092024-01-168418Actual
1430712.462023-05-1869411Actual
10587100.002023-02-167816Budget
7799201.082022-11-187368Actual
226081350.002024-02-168713Actual
319191251.002024-10-177267Actual
56802981.002022-10-186363Actual
21838875.002024-01-168015Actual
1564676.002023-07-197164Actual
3504711.002025-01-169665Actual
1506810.002023-06-189667Actual
93132100.002023-01-166215Budget
33571201.262024-11-1768613Actual
1700831512.002023-08-183276Actual
34734117.042024-12-1884613Actual
30935787618.792024-09-1710168Actual
2002029.002023-11-185466Actual
24192369.272024-03-176818Actual
3340.002022-05-188213Budget
371508748.002025-03-182373Actual
2334278.422024-02-1676211Actual
35298460.002025-01-169017Actual
4924291.002022-09-189265Actual
3212480.002022-07-198118Budget
131283367.002023-04-182376Actual
8396131.002022-12-197626Actual
2533130.002022-07-198464Actual
10044628.372023-01-167768Actual
214914.002023-12-1996611Actual
299915255.112024-08-1718711Actual
31321281.962024-09-1767613Actual
1740953292.182023-08-1813711Actual
307535203.002024-09-176217Actual
3893829686.482025-04-1810078Actual
573241152.002022-10-181373Actual
9983380.002023-01-167728Budget
143906563.652023-05-18100711Actual
34301-229.222024-12-189168Actual
2600918.002024-05-178216Actual
28708422.042024-07-1892111Actual
22804396.002024-02-166515Actual
32036243.512024-10-176868Actual
965240.002023-01-167156Budget
3792200.002022-05-185265Budget
37357101124.002025-03-181575Actual
2254915.652024-01-1684612Actual
256931310.002024-05-177713Actual
2396933.002024-03-178236Actual
2443112.462024-03-1783511Actual
2386545207.002024-03-179465Actual
5371507.002022-09-187767Actual
31749653.002024-10-178036Actual
280631168.002024-07-186273Actual
2652936.932024-05-1777511Actual
6995280.002022-11-186764Budget
274231082.922024-06-177618Actual
745218100.002022-11-186066Budget
279046.002024-06-1796213Actual
338481031.002024-12-187715Actual
2542386.932024-04-1766411Actual
2437611.402024-03-1782311Actual
5414130764.002022-09-182977Actual
14136601.092023-05-187728Actual
52021800.002022-09-185466Budget
3268614629.002024-11-17874Actual
3510413.002025-01-169616Actual
38540288.002025-04-187616Actual
1288294.002023-04-187626Actual
3078740190.002024-09-176367Actual
4993100.002022-09-188316Budget
2837290.002024-07-188346Actual
24047188.002024-03-177466Actual
2497541.002024-04-178926Actual
20139199.002023-11-189067Actual
28572148.052024-07-187118Actual
7399950.002022-11-186156Budget
77692800.002022-11-185268Budget
440829697.092022-08-186068Actual
816011268.002022-12-19774Actual
389719.002022-08-186926Actual
35263256992.002025-01-162976Actual
1130290.002023-03-187863Budget
4436620.792022-08-187768Actual
3616763219.002025-02-165665Actual
29027159.152024-07-1890113Actual
8569113703.002022-12-195666Actual
117361502.002023-03-186126Actual
280468835.002024-07-182373Actual
8513151.002022-12-199046Actual
179609042.002023-09-186056Actual
484100.002022-05-186816Budget
8231228.002022-12-199415Actual
1885324780.002023-10-184075Actual
223818857.492022-06-182478Actual
752825020.002022-11-183876Actual
21610-103632.972023-12-1943712Actual
17809772.002023-09-188065Actual
18570380.002023-10-188413Actual
4956776615.002022-09-184375Actual
31580221015.002024-10-173774Actual
25725405.002024-05-177363Actual
631696.002022-10-189056Actual
751079141.002022-11-181376Actual
36160612.002025-02-169215Actual
361665.002025-02-165465Actual
3113059479.532024-09-1735711Actual
124006400.002023-04-185763Budget
34363183541.412024-12-1812211Actual
430124240.002022-08-184077Actual
1724022.042023-08-1871111Actual
10966228.002023-02-167267Actual
32254-129.032024-10-1791611Actual
15991198.002022-06-186216Actual
292-174.002022-05-189164Actual
242129.002024-03-179618Actual
613096991.002022-10-181226Actual
729146.002022-05-186766Actual
15712421.002023-07-198115Actual
180013.002022-06-186956Actual
3318028953.142024-11-179468Actual
3258562516.002024-11-173873Actual
3156762956.002024-10-171974Actual
11074442.002023-02-169418Actual
23459312.472024-02-1680611Actual
33894530.002024-12-189265Actual
5701280.002022-10-187763Budget
3236880298.002024-10-1729712Actual
4972100.002022-09-186816Budget
2040837.992023-11-1867511Actual
5686100.002022-10-186763Budget
20654397.002023-12-197363Actual
38782216.002025-04-188967Actual
2306730752.002024-02-161476Actual
3045141430.002024-09-173374Actual
13676364768.002023-05-1810164Actual
7327168.002022-11-187836Actual
1731527.002022-06-188736Actual
15868-290.002023-07-199136Actual
373411053.002025-03-188765Actual
30573100.002024-09-178516Actual
143724174.242023-05-1820711Actual
52679604.002022-09-181876Actual
10277100.002023-02-168773Budget
31505950.002024-10-177614Actual
32346-183.282024-10-1791612Actual
3506927620.002025-01-163375Actual
256363223.162024-04-1722712Actual
44-247.002022-05-189113Actual
1838711.402023-09-1883511Actual
21010360.002023-12-198046Actual
20878209.002023-12-198965Actual
2592596149.002024-05-171225Actual
639497697.002022-10-182176Actual
20701471768.002023-12-194673Actual
8597100.002022-12-197466Budget
561620900.002022-10-186013Budget
27612157.152024-06-1794311Actual
12106480.002023-03-188167Budget
31282155.642024-09-1792113Actual
30266373.002024-09-178413Actual
9026-264.002023-01-169113Actual
579136.002022-10-188473Actual
13713198.002023-05-186815Actual
9676176.002023-01-168756Actual
2473654.002024-04-179073Actual
3112939483.412024-09-1734711Actual
24391109.272024-03-1766411Actual
2040928.422023-11-1868511Actual
2349166595.622024-02-1631711Actual
19277168.852023-10-1876111Actual
13665134.002023-05-188464Actual
2516200.002022-07-197464Budget
15703182.002023-07-196815Actual
782109144.002022-05-182176Actual
36662-272.642025-02-1691111Actual
2846946667.002024-07-184676Actual
21282146.542023-12-198468Actual
366077.002025-02-169668Actual
25142276.002024-04-178417Actual
36451402.002025-02-169417Actual
2987784.802024-08-1776211Actual
12599524.002023-04-186664Actual
18097202.002023-09-187867Actual
717438500.002022-11-189965Actual
336691714.002024-12-187663Actual
10374386.002023-02-168164Actual
25593182.682024-04-1757612Actual
63321500.002022-10-186166Budget
11499200.002023-03-188364Budget
641234000.002022-10-186017Budget
17692452.002023-09-189214Actual
36876398.642025-02-1674212Actual
3704550.002022-08-186515Budget
1691683.002023-08-187846Actual
2468920886.002024-04-17773Actual
834129.002022-12-196916Actual
1090578.002023-02-167117Actual
1131560.002023-03-188563Budget
33291-99.242024-11-1791311Actual
2071814.002023-12-198273Actual
2662317.782024-05-1778112Actual
37507157.002025-03-188956Actual
133352472.342023-04-186128Actual
3457219.912024-12-1869212Actual
3502890.002025-01-167165Actual
2850030239.002024-07-185367Actual
382248504.002025-04-186113Actual

Generated 2025-06-17 21:25:01.539 UTC