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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-03-1871612Actual
567062400.002022-10-195663Actual
27139104.002024-06-188316Actual
6483200.002022-10-196767Budget
24997327.002024-04-188136Actual
16787-262.002023-08-199165Actual
1099864000.002023-02-179967Actual
2334936.932024-02-1784211Actual
1393300.002022-06-197364Budget
842750.002022-05-198717Budget
37334299.002025-03-197865Actual
204301310.362023-11-1952611Actual
23771464.002024-03-189264Actual
194501344.402023-10-1923711Actual
15741219.002023-07-207365Actual
14952198.002023-06-196566Actual
17299157.152023-08-1977311Actual
1764654.002023-09-196873Actual
163388.002022-06-198516Actual
634186.002022-10-196766Actual
205336755.002022-06-193177Actual
14178682.912023-05-198768Actual
3473196.002022-08-199063Actual
149828277.002023-06-19876Actual
3616215.002025-02-179615Actual
20878209.002023-12-208965Actual
1588478.002023-07-207846Actual
30424267.002024-09-188964Actual
8662512.002022-12-206517Actual
22025668.002024-01-176256Actual
9266157.002023-01-178564Actual
2038145.442023-11-1967411Actual
79749447.002022-12-20773Actual
7039448804.002022-11-19674Actual
1138921.002023-03-198373Actual
1369121282.002023-05-192874Actual
2781927506.592024-06-1894612Actual
3578550.002022-08-197614Budget
145826318.002023-06-192373Actual
12024200.002023-03-196717Budget
33140167.752024-11-188528Actual
493774080.002022-09-191575Actual
22806190.002024-02-176715Actual
3451592848.232024-12-1915711Actual
1765357.002023-09-197873Actual
2047224011.842023-11-1914711Actual
230021287.002024-02-176256Actual
34005479.002024-12-199036Actual
16658513.002023-08-199014Actual
1824143057.942023-09-191978Actual
683680.002022-11-198463Budget
1426313.532023-05-1983211Actual
34876209.002025-01-177673Actual
3911753877.292025-04-1914711Actual
120608.002023-03-199617Actual
13898205.002023-05-198146Actual
31747510.002024-10-187736Actual
682084.002022-11-197463Actual
2847181328.002024-07-196017Actual
23815298.002024-03-187415Actual
3214996.512024-10-1867311Actual
240346388.002024-03-185766Actual
23583346.512024-02-1734712Actual
7965310.002022-12-209263Actual
938080.002023-01-177165Budget
26792190083.742024-05-186713Actual
165179.002022-06-196626Actual
3547532654.722025-01-172878Actual
3714269132.002025-03-191373Actual
68937.002022-11-196973Actual
118781300.002023-03-196156Budget
25841384.002024-05-186664Actual
37686385.942025-03-198418Actual
30632-320.002024-09-189136Actual
275090.002022-07-208516Budget
2571119816.002024-05-185463Actual
35693236.932025-01-1766112Actual
7401650.002022-11-196256Budget
347414.002024-12-1996613Actual
353832110.212025-01-178018Actual
2646952.892024-05-1868311Actual
4418200.002022-08-196668Budget
2776546.502024-06-1866212Actual
29801226.842024-08-188968Actual
339301793.002024-12-196216Actual
2153612.462023-12-2078112Actual
239511839928.002024-03-181036Actual
393011013.552025-04-1980213Actual
5486100.002022-09-196728Budget
1705243534.002023-08-196067Actual
26921319.002024-06-187473Actual
1287100.002022-06-197473Budget
164281349.722023-07-2060212Actual
16112613.212023-07-206628Actual
68478.002022-11-199663Actual
10990720.002023-02-178767Actual
2075919407.002023-12-205364Actual
4021210.002022-08-199046Actual
29784372.302024-08-186768Actual
10459156.002023-02-178415Actual
3755344323.002025-03-191476Actual
1233860155.232023-03-193978Actual
35299-368.002025-01-179117Actual
93563204.002023-01-175265Actual
5829280.002022-10-197814Budget
18999182.002023-10-196666Actual
3926-106.002022-08-199126Actual
2394052.002024-03-188126Actual
34880275.002025-01-178173Actual
24121349260.002024-03-181227Actual
26955106.002024-06-188214Actual
33227855.032024-11-1880111Actual
1629111.002022-06-198316Actual
293074.002022-07-207856Actual
12966211.002023-04-196646Actual
12953-197.002023-04-199136Actual
5145123.002022-09-199046Actual
3318334500.002024-11-189968Actual
16743848.002023-08-198015Actual
2890100.002022-07-208346Budget
225376.082024-01-1769612Actual
2147051.822023-12-2068611Actual
2013345.002023-11-198267Actual
227432326.002024-02-176264Actual
3810054166.662025-03-1935712Actual
127925.002022-06-196873Actual
2431100.002022-07-208773Budget
18226-217.102023-09-199168Actual
32662483.002024-11-187364Actual
1368414268.002023-05-191874Actual
16578950.002023-08-199763Actual
2109437.452022-06-199218Actual
26864326.002024-06-187463Actual
12197302.602023-03-199018Actual
1729522.042023-08-1971311Actual
202055120.872023-11-196228Actual
194029022.202023-10-1952611Actual
240697046.002024-03-18876Actual
32901557.172022-07-206268Actual
36729600.002022-08-19774Actual
13325750.002023-04-198718Budget
295655502.002024-08-185766Actual
16157638.972023-07-208168Actual
30621473.002024-09-187736Actual
143724174.242023-05-1920711Actual
3309388795.162024-11-186018Actual
8522650.002022-12-206256Budget
14141137.452023-05-198328Actual
75139604.002022-11-191876Actual
382129331.252025-03-1932713Actual
22684196.002024-02-176673Actual
6293111.002022-10-197456Actual
15213191127.372023-06-193778Actual
1710388749.002023-08-193477Actual
32816504.002024-11-187716Actual
35774409.282025-01-1792612Actual
5819110.002022-10-197114Budget
22402115.652024-01-1790311Actual
4005116.002022-08-197846Actual
2424555450.602024-03-186068Actual
36681320.982025-02-1780211Actual
2038083.742023-11-1966411Actual
30682125.002024-09-188956Actual
1965356836.002023-11-191973Actual
83302100.002022-12-206116Budget
346861557.422024-12-1962213Actual
25075225.002024-04-187266Actual
25436.002022-07-209664Actual
5093100.002022-09-198536Budget
2541480.552024-04-1890311Actual
8360100.002022-12-208316Budget
185245745.552023-09-194712Actual
1055520232.002023-02-173875Actual
2846742832.002024-07-194076Actual
114662600.002023-03-196264Budget
2819380.002022-07-206636Budget
71892886.002022-11-192375Actual
12103661.002023-03-198067Actual
35297300.002025-01-178917Actual
1732111.402023-08-1969411Actual
13670-247.002023-05-199164Actual
1663100.002022-06-197426Budget
34146499.002024-12-199017Actual
3307213.212022-07-207368Actual
509106.002022-05-198516Actual
149181685.002023-06-196156Actual
12369144.002023-04-197813Actual
20655393.002023-12-207463Actual
909145000.002023-01-179963Actual
4742080.002022-05-196116Actual
330947289.102024-11-186118Actual
3438950.762024-12-1994211Actual
1397795794.002023-05-191576Actual
1621868.852023-07-2084111Actual
2510271746.002024-04-181576Actual
25790191.002024-05-188173Actual
27437445.032024-06-189418Actual
31157102.892024-09-1885112Actual
159039327.002022-06-193975Actual
1018617.762022-05-198028Actual
196011350.002023-11-198713Actual
35522107.142025-01-1767211Actual
34079362.002024-12-197766Actual
2150132265.192023-12-2015711Actual
289630.002022-05-198764Actual
10179100.002023-02-177463Budget
59472200.002022-10-196215Budget
300852234.842024-08-1876612Actual
3077956266.002024-09-185267Actual
129592319.002023-04-196146Actual
10671200.002023-02-176836Budget
3599823708.002025-02-172073Actual
1181339.002023-03-198236Actual
374071177.002025-03-196126Actual
3247215269.962024-10-187713Actual
9272-209.002023-01-179164Actual
1932810.332023-10-1969311Actual
26366187.452024-05-188468Actual
16192164128.382023-07-203578Actual
825858.002022-05-197717Actual
33009154.002024-11-187117Actual
44112376.882022-08-196168Actual
3626085.002025-02-176626Actual
461043720.002022-09-191973Actual
2165300.002022-06-195468Budget
1088623573.002023-02-174076Actual
29976197.572024-08-1890611Actual
21288292.002023-12-209268Actual
3291111264.002024-11-186056Actual
3728048556.002025-03-193874Actual
3927176.002022-08-199226Actual
16224274.172023-07-2092111Actual
26319511.702024-05-186628Actual
4713200.002022-09-198414Budget
2652120.972024-05-1866511Actual
3404878.002024-12-197856Actual
3911510775.432025-04-198711Actual
912775.002023-01-176573Actual
119571600.002023-03-197666Budget
1941419.912023-10-1969611Actual
172041032941.542023-08-19478Actual
306955362.002024-09-186366Actual
17552786.002023-09-196613Actual
2393778.002024-03-187726Actual
29089264.412024-07-1992613Actual
2563312093.542024-04-1819712Actual
2756582.682024-06-1867211Actual
134662.002022-06-198214Actual
34227490.482024-12-197418Actual
17561424.002023-09-197813Actual
14023243.002023-05-199017Actual
20769169.002023-12-206764Actual
1504064584.002023-06-196067Actual
3032024696.002024-09-181873Actual
63963367.002022-10-192376Actual
2593300.002022-07-207315Budget
1563140174.002023-07-201224Actual
3829344153.002025-04-191473Actual
2816219558.002024-07-192074Actual
17711281.002023-09-197364Actual
31332446.872024-09-1881613Actual
435417900.002022-08-196028Budget
25708115106.002024-05-181223Actual
1721823583.342023-08-192878Actual
16751320.002023-08-199015Actual
228440.002022-07-208213Actual
28352-457.002024-07-199136Actual
30639205.002024-09-186646Actual
207323986.002023-12-206214Actual
7247272.002022-11-199016Actual
103432676.002023-02-176164Actual
1841386.932023-09-1973611Actual
3319615890.772024-11-182278Actual
32555354.002024-11-189063Actual
102902518.002023-02-176214Actual
1733344.382023-08-1985411Actual
467472.002022-09-199473Actual
32020-270.132024-10-189128Actual
1817748.052023-09-196928Actual
29522102.002024-08-187846Actual
340361604.002024-12-196156Actual
13957246.002023-05-198166Actual
10724100.002023-02-177446Budget
1844054470.922023-09-1915711Actual
6561480.002022-10-196618Budget
1239523431.002023-04-195463Actual
24986197.002024-04-186636Actual
2554310.332024-04-1868112Actual
17042-236.002023-08-199117Actual
23918416.002024-03-188716Actual
249282296.002024-04-186116Actual
3561284.802025-01-1780511Actual
22855608.002024-02-178765Actual
29172635.002024-08-188163Actual
5358200.002022-09-196867Budget
143288041.332023-05-1954611Actual
157589.002023-07-209665Actual
6214140.002022-10-198336Actual
1070389.002023-02-179436Actual
188829.002023-10-199616Actual
25798-92.002024-05-189173Actual
102833.002023-02-179673Actual
31821738.002022-05-193374Actual
25940105.002024-05-187165Actual
3003195.442024-08-1885112Actual
7822280.002022-11-198768Budget
25943320.002024-05-187465Actual
258045456.002024-05-186114Actual
31037102.892024-09-1884311Actual
29294222.002024-08-188364Actual
2643410.002024-05-1896111Actual
25314113262.282024-04-181478Actual
3512345.002025-01-178326Actual
230925743.002024-02-176217Actual
144466054.062023-05-1956612Actual
1568322867.002023-07-202874Actual
10446440.002023-02-177615Actual
32148177.362024-10-1866311Actual
341381767.002024-12-198017Actual
22182113302.002024-01-171377Actual
15882137.002023-07-207646Actual
279923.002022-07-208526Actual
3231970330.792024-10-1856612Actual
3517964.002025-01-178546Actual
2172143.002024-01-178373Actual
11055355.632023-02-177818Actual
27497-218.612024-06-189168Actual
6218100.002022-10-198536Budget
2615066.002024-05-188366Actual
31643251.002024-10-188965Actual
715750.002022-11-198265Budget
7261205.002022-11-196626Actual
232721273.002024-02-179768Actual
33543338.102024-11-1873213Actual
17982111.002023-09-199056Actual
6517-193.002022-10-199167Actual
7561950.002022-11-198017Budget
2800130802.002024-07-195763Actual
2924100.002022-07-207456Budget
286265007.242024-07-196268Actual
163866954.082023-07-2024711Actual
27683751.842024-06-1872611Actual
2405319.002024-03-188266Actual
22751335.002024-02-177264Actual
2598732596.002024-05-184075Actual
3796543893.072025-03-1914711Actual
30041532.682024-08-1861212Actual
2826336027.002024-07-193275Actual
5098226.002022-09-199036Actual
26551650.002022-07-207665Actual
369325557.252025-02-178712Actual
30916637.462024-09-187468Actual
157255504.002023-07-205265Actual
2491989077.002024-04-183575Actual
21861267.002024-01-176665Actual
328625939.442022-07-206068Actual
399178.002022-08-196846Actual
33052278.002024-11-188367Actual
16039230.002023-07-208367Actual
36599184.422025-02-178468Actual
29581127.002024-08-187866Actual
11421529.002023-03-197314Actual
15224152.892023-06-1966111Actual
377421201.102025-03-197768Actual
571370.002022-10-198463Budget
2796024954.352024-06-1834713Actual
12271200.002023-03-196668Budget
11007120879.002023-02-171577Actual
16890129.002023-08-197836Actual
1736224.162023-08-1989511Actual
23634105.002024-03-187163Actual
791479100.002022-12-205663Budget
2816019756.002024-07-191874Actual
583570.002022-10-198214Budget
1560327734.002023-07-2010073Actual
26324399.572024-05-187328Actual
269431375.002024-06-186614Actual
850220.002022-12-208246Budget
8124300.002022-12-207364Budget
11955160.002023-03-197466Actual
174017200.002022-06-196046Budget
801530.002022-12-207173Budget
30671106.002024-09-187456Actual
3781227.002022-08-197865Actual
23206-286.792024-02-179118Actual
5785100.002022-10-198173Budget
2532728334.942024-04-183378Actual
366934.002025-02-1796211Actual
31382193.002024-10-187113Actual
3402527.002024-12-198246Actual
22223295.032024-01-178318Actual
3361152961.892024-11-1831713Actual
40763343.002022-08-195366Actual
34223335.942024-12-196818Actual
27201702.002024-06-189236Actual
53946.002022-09-199667Actual
28016983.002024-07-197763Actual
494513062.002022-09-192875Actual
15666409.002023-07-209764Actual
29503554.002024-08-188736Actual
359158666.332025-01-1733713Actual
37247253.002025-03-198564Actual
41324761.002022-08-199466Actual
21400-118.392023-12-2091311Actual
3706062000.652025-02-1729713Actual
1420626236.422023-05-193378Actual
1579722.002023-07-206916Actual
4573750.002022-09-197663Budget
8141175.002022-12-208364Actual
4318200.002022-08-196818Budget
3438332.672024-12-1985211Actual
3382480902.002024-12-193174Actual
3370730297.002024-12-193473Actual
215087228.552023-12-2024711Actual
17123698.062023-08-197618Actual
143878524.322023-05-1940711Actual
2738271000.002024-06-189967Actual
9141110.002023-01-177473Actual
342291631.412024-12-197718Actual
382532117.002025-04-195463Actual
1835650.762023-09-1978411Actual
367710976.002022-08-191874Actual
28225471.002024-07-197365Actual
1238099.002023-04-198513Actual
30432447709.002024-09-1810164Actual
8643120090.002022-12-202976Actual
33384164920.732024-11-1843711Actual
37782900.002022-08-197665Budget
36663456.092025-02-1792111Actual
44926232.002022-05-191975Actual
1956112093.542023-10-1919712Actual
10389232.002023-02-179264Actual
166382722.002023-08-196214Actual
131236.002022-06-199473Actual
1725157.142023-08-1985111Actual
323808254.102024-10-18100712Actual
235776540.242024-02-1724712Actual
11531161640.002023-03-192974Actual
2944790.002024-08-188516Actual
403755.002022-08-196756Actual
33642275.002024-12-198513Actual
20749192.002023-12-208514Actual
388231111.712025-04-196618Actual
389691291.212025-04-1962211Actual
8404161.002022-12-208126Actual
14015945.002023-05-198017Actual
28370253.002024-07-198146Actual
219723742.002024-01-176136Actual
289737.002024-07-1996612Actual
125942600.002023-04-196264Budget
13545200.002023-05-198563Actual
2335632.672024-02-1794211Actual
269187.002022-05-197464Actual
6179668935.002022-10-191136Actual
41712100.002022-08-196217Budget
223793.002024-01-1796211Actual
1321832.002023-04-196967Actual
33737126.002024-12-199073Actual
20523110.342023-11-1961212Actual
273215151.002024-06-186217Actual
33952600.002024-12-199216Actual
263781512161.082024-05-18478Actual
11578204.002023-03-198315Actual
273812638.002024-06-189767Actual
60022545.002022-10-196165Actual
955633.002023-01-176936Actual
1093610.002023-02-179617Actual
3238934.592024-10-1871113Actual
5749131466.002022-10-193773Actual
32017955.642024-10-188728Actual
2538732.672024-04-1890211Actual
38708178615.002025-04-192176Actual
13762540.002023-05-198765Actual
9785200.002023-01-176817Budget
459945000.002022-09-199963Actual
1493064.002023-06-197856Actual
2438160.332024-03-1889311Actual
22373682.972022-06-192378Actual
19417129.482023-10-1973611Actual
16374340073.052023-07-206711Actual
8724380.002022-12-206667Budget
163177.142023-07-2071511Actual
12881118.002023-04-197426Actual
148672806.002023-06-196236Actual
32286300370.982024-10-1843711Actual
3414222.002022-08-199413Actual
2171760.002024-01-177873Actual
495322052.002022-09-193875Actual
589450.002022-10-198264Budget
1803423102.002023-09-192476Actual
38319114.002025-04-196673Actual
17787146871.002023-09-191225Actual
27058196091.002024-06-181225Actual
25883282726.002024-05-182974Actual
838760.002022-12-206826Actual
357179788.182025-01-1760212Actual
3573110.002022-08-197114Budget
13105380.002023-04-198766Budget
268200.002022-05-197464Budget
25560-72.642024-04-1891112Actual
34676125.822024-12-1985113Actual
9333200.002023-01-177815Budget
52679604.002022-09-191876Actual
352191588.002025-01-176266Actual
207041038.002023-12-206273Actual
697940536.002022-11-195664Actual
3360043842.422024-11-1814713Actual
379382439.102025-03-1972611Actual
3113059479.532024-09-1835711Actual
22294810.002024-01-179768Actual
13142325033.002023-04-194676Actual
35233470.002025-01-178066Actual

Generated 2025-06-18 22:52:45.926 UTC