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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-188473Budget
655380.002022-05-188746Budget
1167919220.002023-03-183875Actual
8954503384.702022-12-1910168Actual
35299-368.002025-01-169117Actual
371363.002022-08-187115Actual
11904207.002023-03-188056Actual
135031458.002023-05-187713Actual
29053195.992024-07-1889213Actual
33365121724.302024-11-1715711Actual
28779116.722024-07-1878411Actual
13404137.452023-04-186868Actual
2873766.722024-07-1894211Actual
16661339.002023-08-189414Actual
3006812222.262024-08-1753612Actual
364381621.002025-02-167717Actual
16522300.002023-08-186813Actual
30612249.002024-09-176536Actual
3120561.002022-07-197267Actual
36788161.402025-02-1672611Actual
21123945.002023-12-198017Actual
16215232.682023-07-1981111Actual
37571900.002022-08-186265Budget
35599503.962025-01-1661511Actual
17262627.372023-08-1862211Actual
275166693.632024-06-172378Actual
2179691051.002024-01-16474Actual
1842014.592023-09-1882611Actual
2137157.142023-12-1989211Actual
1019771.002023-02-168563Actual
353832110.212025-01-168018Actual
151201501.112023-06-188718Actual
39204613.542025-04-1865612Actual
2880578.422024-07-1877511Actual
2299160.002024-02-168346Actual
85188700.002022-12-196056Budget
3695030539.632025-02-1637712Actual
207761927.002023-12-197664Actual
2752643223.102024-06-173878Actual
2351827.362024-02-1681112Actual
31022305.022024-09-1765311Actual
2392484328.002024-03-171226Actual
12225200.002023-03-187628Budget
8500200.002022-12-198146Budget
314925.002024-10-179673Actual
8378850.002022-12-196126Budget
23210294039.892024-02-161228Actual
1557340474.002023-07-194073Actual
11240550.002023-03-187713Budget
32586107870.002024-11-173973Actual
180834815.002023-09-186167Actual
39341185.472025-04-1889613Actual
38739424.002025-04-187817Actual
35148600.002025-01-168036Actual
25415-63.072024-04-1791311Actual
12569200.002023-04-188514Budget
1427958.212023-05-1868311Actual
24089111416.002024-03-173976Actual
34797862.002025-01-169213Actual
2127149.572023-12-197168Actual
189971516.002023-10-186366Actual
26263.002022-05-187164Actual
1851273.002022-06-186566Actual
3113411559.492024-09-1740711Actual
10594100.002023-02-168316Budget
35703597.582025-01-1680112Actual
175432.002022-06-187146Actual
744410600.002022-11-185266Budget
23088-63566.002024-02-164676Actual
36053963.002025-02-167314Actual
16918200.002023-08-188146Actual
2515248533.002024-04-175267Actual
255211330.572024-04-1723711Actual
17644141.002023-09-186673Actual
21036265.002023-12-198056Actual
37481234.002025-03-188946Actual
13704658743.002023-05-184574Actual
320314366.312024-10-176268Actual
30909849.582024-09-176668Actual
9785200.002023-01-166817Budget
4534-224.002022-09-189113Actual
3465039338.732024-12-1837712Actual
195068.212023-10-1878212Actual
32035328.362024-10-176768Actual
21771146.002024-01-166864Actual
3786480.002022-08-188165Budget
201843.002022-06-188267Actual
16680213.002023-08-187364Actual
17037196.002023-08-188417Actual
497147.002022-05-187816Actual
6957650.002022-11-188114Budget
8837650.002022-12-198718Budget
2843299.002024-07-188466Actual
1228380.002022-06-188763Budget
2189510701.002024-01-161875Actual
1781193.002022-06-189046Actual
12087100.002023-03-186867Budget
94102.002022-05-188363Actual
181621228.382023-09-188718Actual
29145-576.002024-08-179113Actual
30865528.362024-09-178918Actual
3591245.002022-08-188314Actual
21927190.002024-01-167616Actual
4745380.002022-09-186664Budget
252371501.112024-04-178718Actual
37864128.422025-03-1889311Actual
2338513614.842024-02-1660411Actual
2353732.672024-02-1665612Actual
28459155013.002024-07-183176Actual
39284213.542025-04-1892113Actual
63963367.002022-10-182376Actual
19962346.002023-11-189036Actual
23597.002022-07-199663Actual
18598.002022-05-189273Actual
3225927000.002024-10-1799611Actual
18574571.002023-10-189013Actual
748886.002022-11-188366Actual
293812258.002024-08-177665Actual
1989329.002023-11-187116Actual
14343134.802023-05-1874611Actual
14521864.002023-06-188113Actual
195779491.362023-10-1840712Actual
2977851227.792024-08-176068Actual
126563849.002023-04-182374Actual
18550-26708.792023-09-1846712Actual
34726717.052024-12-1874613Actual
10454480.002023-02-168115Budget
447620742.382022-08-182478Actual
3706528289.502025-02-1635713Actual
16931979.002023-08-186256Actual
238828910.002022-07-194073Actual
980360.002023-01-168217Budget
5321200.002022-09-188317Budget
56677.002022-10-185463Actual
21454-21.582023-12-1991511Actual
2051664.592023-11-1889112Actual
2125857902.162023-12-195368Actual
3148569.002024-10-178573Actual
19230196.542023-10-189068Actual
1766458.002022-06-188046Actual
85346.002022-05-187763Actual
568588.002022-10-186763Actual
32899428.002024-11-178046Actual
6209406.002022-10-188136Actual
384823478.002025-04-187665Actual
164942879.542023-07-1915712Actual
878156.002022-05-187267Actual
1838451.822023-09-1880511Actual
4195550.002022-08-188117Budget
1443018.842023-05-1877212Actual
350001488.002025-01-168015Actual
2868042889.762024-07-184078Actual
7415127.002022-11-187456Actual
21415112.462023-12-1976411Actual
65591064.742022-10-186518Actual
29056401.262024-07-1892213Actual
3331137.452022-07-198968Actual
266265.012024-05-1782112Actual
29573125.002024-08-176866Actual
3722226915.002025-03-185364Actual
71252300.002022-11-186165Budget
16585121630.002023-08-181373Actual
27270525.002024-06-177266Actual
29038295.992024-07-1868213Actual
1579722.002023-07-196916Actual
2521518.002022-07-197764Actual
3120667.782024-09-1769612Actual
422225480.002022-08-186067Actual
36842247.572025-02-1666112Actual
3643611.002022-08-187764Actual
23142257.002024-02-168367Actual
2407511486.002024-03-172076Actual
38272983.002025-04-188063Actual
5829280.002022-10-187814Budget
4380811.702022-08-188028Actual
2618640030.002024-05-174076Actual
42213147.002022-08-185767Actual
2113849585.002023-12-195367Actual
2080612240.002023-12-192274Actual
25298149.572024-04-178568Actual
38921114033.512025-04-182178Actual
353450.002022-08-187873Budget
1009325033.372023-01-163878Actual
17329149.702023-08-1881411Actual
5095527.002022-09-188736Actual
2509210.002024-04-179666Actual
1369121282.002023-05-182874Actual
34251279.872024-12-186828Actual
6625546.552022-10-187728Actual
12292611.702023-03-188068Actual
32550209.002024-11-178363Actual
2156-159.522022-06-189128Actual
29632040.002022-07-196266Actual
41081118.002022-08-187666Actual
1954585.872023-10-1889612Actual
1062317.002023-02-166926Actual
2609345.002024-05-178546Actual
18728278.002023-10-189064Actual
879239702.002022-12-193977Actual
16398407551.482023-07-1943711Actual
23864381.002024-03-179265Actual
14041252.002023-05-186867Actual
25895525343.002024-05-174574Actual
10328-216.002023-02-169114Actual
20706143.002023-12-196673Actual
3727547121.002025-03-183274Actual
1867259315.002023-10-186014Actual
143920907.002022-06-182474Actual
324813680.272024-10-1722713Actual
35467232661.482025-01-161578Actual
36978141.612025-02-1689113Actual
1772100.002022-06-188346Budget
37849120.972025-03-1868311Actual
11650329.002023-03-189265Actual
6824331.002022-11-187763Actual
368195096.602025-02-1620711Actual
1629948.632023-07-1983411Actual
18151443.512023-09-187318Actual
38927102151.472025-04-183178Actual
30030103.952024-08-1784112Actual
36397167985.002025-02-1610166Actual
16210188.002023-07-1974111Actual
75942611.002022-11-186267Actual
2298110.002024-02-166946Actual
2815618416.002024-07-18874Actual
20875161.002023-12-198465Actual
2096496.002023-12-199026Actual
12281220.002023-03-187368Budget
3553142.002022-08-189273Actual
133352472.342023-04-186128Actual
29632148.002024-08-176917Actual
7646811350.002022-11-18677Actual
1174-309.002022-06-189113Actual
2072655.642022-06-186518Actual
27357615.002024-06-176667Actual
9657100.002023-01-167656Budget
3247215269.962024-10-177713Actual
2693613.002024-06-179473Actual
770550.002022-11-188218Budget
19335101.822023-10-1880311Actual
2961033556.002024-08-172476Actual
27323850.002024-06-176617Actual
159893939.002023-07-196217Actual
2721930.002024-06-178246Actual
3467345.112024-12-1882113Actual
1292580.002023-04-187136Budget
3195016076.002024-10-172077Actual
861580.002022-12-198566Budget
1460248.002023-06-186773Actual
18146496.542023-09-186618Actual
1807100.002022-06-187656Budget
26750203.012024-05-1789213Actual
20147288096.002023-11-18477Actual
362639.002025-02-166926Actual
101591300.002023-02-166263Budget
5258512100.002022-09-1810166Budget
26294119.272024-05-176918Actual
28481450.002024-07-187417Actual
11613380.002023-03-186665Budget
17165191.992023-08-189428Actual
13424522.302023-04-188168Actual
12620650.002023-04-188064Budget
536030.002022-09-186967Actual
20930236.002023-12-198116Actual
7473220.002022-11-187366Budget
9703100.002023-01-166866Budget
20226-173.162023-11-189128Actual
2318378284.362024-02-166018Actual
20125605.002023-11-187267Actual
30390490.002024-09-179014Actual
609860.002022-10-187116Budget
6702546.552022-10-188768Actual
10281127.002023-02-169273Actual
13460134300.552023-04-182978Actual
420480.002022-05-188165Budget
136487113.002023-05-186364Actual
3566639383.412025-01-1614711Actual
2571298436.002024-05-175663Actual
2300717.002024-02-166956Actual
3937040086.212025-04-1837713Actual
773531.382022-11-186928Actual
201264.002022-05-186814Actual
33866109060.002024-12-185665Actual
14674342.002023-06-188164Actual
21247195.022023-12-198328Actual
46219883.002022-05-183775Actual
167656022.002023-08-186365Actual
3071025.002024-09-178266Actual
1716550.002022-06-187736Budget
23233204.122024-02-169028Actual
1660058534.002023-08-183473Actual
35942308.002025-02-168313Actual
29431260.002024-08-176516Actual
16346151.832023-07-1966611Actual
39371300.002022-08-186236Budget
3231855.022024-10-1754612Actual
369318976.462025-02-167712Actual
38565102.002025-04-187326Actual
16402267.792023-07-1961112Actual
4772178.002022-09-188364Actual
1232087304.222023-03-181478Actual
9401100.002023-01-168465Budget
20299124.172023-11-1867111Actual
38099055.002022-08-18775Actual
950818.002023-01-167126Actual
31307197.752024-09-1790213Actual
26249313.002024-05-179067Actual
14114301.092023-05-188418Actual
671526863.702022-10-18778Actual
2362818467.002024-03-176363Actual
14886223.002023-06-188936Actual
10352480.002023-02-166664Budget
16794619317.002023-08-18475Actual
35840281.962025-01-1667213Actual
35492464.602025-01-1665111Actual
35418178.362025-01-168928Actual
33892397.002024-12-189065Actual
18393-19.452023-09-1891511Actual
39151261.402025-04-1876112Actual
692623729.002022-11-1810073Actual
309011223.002022-07-195267Actual
33247100.762024-11-1768211Actual
1635480.002022-06-188716Budget
4315200.002022-08-186718Budget
2126148251.982023-12-195768Actual
34889211.002025-01-169273Actual
1230179.002022-06-188963Actual
30673221.002024-09-177756Actual
71482100.002022-11-187665Budget
8955658843.662022-12-19478Actual
68795300.002022-11-186073Budget
126382087.002023-04-189464Actual
2662812.462024-05-1784112Actual
256836185.002024-05-176213Actual
1942184.802023-10-1878611Actual
1794053.002023-09-186846Actual
7015742.002022-11-188064Actual
38612932.002025-04-186246Actual
47401600.002022-09-186264Budget
6421382.002022-10-186617Actual
21033121.002023-12-197656Actual
9633208.002023-01-169246Actual
310791996.542024-09-1761611Actual
370563753.952025-02-1622713Actual
35455431.392025-01-169268Actual
2587014888.002024-05-17774Actual
388311755.662025-04-187718Actual
19418180.552023-10-1874611Actual
35001921.002025-01-168115Actual
27784-26.902024-06-1791212Actual
2670219305.122024-05-1760113Actual
13692206172.002023-05-182974Actual
3258146513.002024-11-173373Actual
370748255.002025-03-186113Actual
156910302.002022-06-18775Actual
2315110.002024-02-169667Actual
16031429.002023-07-197367Actual
19281232.682023-10-1881111Actual
21829264.002024-01-166715Actual
804745100.002022-12-196014Budget
122030.002022-06-188263Budget
347871715.002025-01-168013Actual
356302245.482025-01-1661611Actual
3168745.002024-10-176916Actual
450760.002022-09-187113Budget
2134200.002022-06-187628Budget
10844115.002023-02-168366Actual
829859.002022-05-188017Actual
25494183.742024-04-1781611Actual
18299168.852023-09-1874211Actual
13638246.002023-05-189414Actual
136114.002023-05-189673Actual
3463547408.032024-12-1815712Actual
2034341.192023-11-1889211Actual
54501154.132022-09-187718Actual
34780101.002025-01-166913Actual
13998954914.702023-05-184576Actual
319061384.002024-10-175467Actual
2861952323.272024-07-185268Actual
354511092.012025-01-168768Actual
30724419631.002024-09-17676Actual
79095613.002022-12-195263Actual
246085420.012024-03-1728712Actual
2756582.682024-06-1767211Actual
2335632.672024-02-1694211Actual
12751300.002023-04-187365Budget
1500299855.002023-06-183976Actual
7292234.002022-11-188726Actual
337893579.002024-12-187664Actual
32128153.952024-10-1776211Actual
38280358.002025-04-189063Actual
316330604.002022-07-191977Actual
16399203544.082023-07-1946711Actual
1885128405.002023-10-183875Actual
5047200.002022-09-188726Budget
37759718975.082025-03-1810168Actual
1525135.872023-06-1865211Actual
6267380.002022-10-188746Budget
2037370.972023-11-1892311Actual
368043841.002022-08-182174Actual
1488131.002023-06-188236Actual
1498432.002022-06-189215Actual
39274559.162025-04-1880113Actual
2528040310.922024-04-176368Actual
3204210651.282024-10-177668Actual
74574389.002022-11-186366Actual
177944970.002023-09-186165Actual
24059199.002024-03-179066Actual
3073725784.002024-09-172876Actual
1086412172.002023-02-16776Actual
3626776.002025-02-167626Actual
21925162.002024-01-167316Actual
5327720.002022-09-188717Actual
33340624.172024-11-1776611Actual
1768280.002022-06-188146Budget
7992156732.002022-12-193573Actual
9979200.002023-01-167428Budget
7551400.002022-11-187317Budget
718398949.002022-11-181575Actual
9199650.002023-01-168114Budget
2806698.002024-07-186773Actual
11361800.002022-06-186213Budget
3988200.002022-08-186646Budget
39144295.452025-04-1866112Actual
297804731.472024-08-176268Actual
10383100.002023-02-168564Budget
1449938532.332023-05-1837712Actual
11578204.002023-03-188315Actual
22694407.002024-02-168073Actual
1146822102.002023-03-186364Actual
891560.002022-12-196868Budget
24996529.002024-04-178036Actual
2276297.002024-02-168564Actual
1187456.002023-03-189446Actual
1507912485.002023-06-181877Actual
2752099578.692024-06-173178Actual
360981170.002025-02-168764Actual
35574275.232025-01-1665411Actual
12131104663.002023-03-181377Actual
3536826881.002025-01-1610077Actual
310471815.692024-09-1761411Actual
2042450.762023-11-1889511Actual
5657280.002022-10-189013Actual
34005479.002024-12-189036Actual
2471411362.002024-04-176073Actual
228344100.002024-02-166165Actual
1510091693.702023-06-186018Actual
726840.002022-11-187126Budget
27301158561.002024-06-172176Actual
600614529.002022-10-186365Actual
3564649.002022-08-186514Actual
739462.002022-11-189446Actual
6510100.002022-10-188467Budget
164671.822023-07-1972612Actual
349401205.002025-01-167764Actual
33805587.002024-12-189764Actual
1478513613.002023-06-18875Actual
2639230575.892024-05-172878Actual
5308200.002022-09-187417Budget
23231546.552024-02-168728Actual
3726721731.002025-03-182074Actual
6313234.002022-10-188756Actual
30618188.002024-09-177336Actual
17150493.512023-08-187428Actual
1582137.002023-07-196626Actual
30650209.002024-09-178146Actual
3496721731.002025-01-162074Actual
228942275.002024-02-166116Actual
2103958.002023-12-198356Actual
35511230.552025-01-1690111Actual
17927100.002023-09-188536Actual
7123759.002022-05-185366Actual
38886219.272025-04-186868Actual
164844.002023-07-1996612Actual
671034500.002022-10-189968Actual
31784-220.002024-10-179146Actual
22598416.002024-02-167413Actual
730200.002022-05-186766Budget
1357345431.002023-05-183273Actual
283312849.002024-07-186236Actual
2806118975.002024-07-186073Actual
32450274.942024-10-1773613Actual
222981617.752022-06-181378Actual
383861597.002025-04-187264Actual
344725984.912024-12-1852611Actual
3127769.672024-09-1785113Actual
2823273.002024-07-188265Actual
235785841.292024-02-1628712Actual
2242894.382024-01-1689411Actual
3872240830.002025-04-184076Actual
2317252.002022-07-196563Actual
33698100674.002024-12-182173Actual
2911456718.102024-07-1835713Actual
2750234500.002024-06-179968Actual
11802170.002023-03-187436Actual
1313420326.002023-04-183376Actual
334492924.222024-11-1762612Actual
3604481282.002025-02-166014Actual
24297171825.492024-03-173578Actual
2328213513.452024-02-161878Actual
398016000.002022-08-186046Budget
194190.002022-06-187117Actual
1563458.002023-07-195464Actual
1851314.592023-09-1884612Actual
1019380.002022-05-188028Budget
1761614717.002023-09-18873Actual
1407173612.002023-05-181477Actual
1924911708.882023-10-182278Actual
171743449.632023-08-186268Actual
22704150.002024-02-169273Actual
20461163.532023-11-1892611Actual
3485241929.002025-01-162873Actual

Generated 2025-06-18 00:52:55.072 UTC