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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-11-197836Budget
11871171.002023-03-199046Actual
8513151.002022-12-209046Actual
38903292.002025-04-199068Actual
12352420.002023-04-196613Actual
1756220.002022-06-197346Budget
1720234500.002023-08-199968Actual
25122-49545.002024-04-184676Actual
165531.002022-06-196826Actual
504100.002022-05-198316Budget
37812293.322025-03-1992111Actual
175833644.002023-09-196263Actual
21670-245.002024-01-179163Actual
33170749.582024-11-188168Actual
101625321.002023-02-176363Actual
2137529.482023-12-2094211Actual
3464539447.242024-12-1931712Actual
3881825510.002025-04-1910077Actual
261882692190.002024-05-184376Actual
28142176.002022-07-206236Actual
205278.212023-11-1967212Actual
36153313.002025-02-178315Actual
27114232138.002024-06-183575Actual
10739117.002023-02-178346Actual
2237829.482024-01-1794211Actual
3147-138.002022-07-209167Actual
371144.002022-05-198915Actual
2108635147.002023-12-201476Actual
5444496.542022-09-197318Actual
36260.002022-05-198215Budget
35347179966.002025-01-171577Actual
24017224.002024-03-187756Actual
37399485.002025-03-198716Actual
239415.002024-03-188226Actual
35229165.002025-01-177466Actual
384658990.002025-04-195365Actual
36803-125.832025-02-1791611Actual
15742202.002023-07-207465Actual
319536184.002024-10-182377Actual
958110.172022-05-197118Actual
2057916.002023-11-1997612Actual
3418511.002024-12-199667Actual
2949944.002024-08-188236Actual
943418680.002023-01-173275Actual
12199402.602023-03-199218Actual
481717938.002022-09-1910074Actual
3647783.002025-02-178267Actual
15804450.002023-07-208016Actual
32010298.062024-10-187828Actual
144172917.832023-05-1912212Actual
36929273350.532025-02-174712Actual
762142.002022-05-198966Actual
241841923179.002024-03-184677Actual
2274137781.002024-02-176064Actual
2412524480.002024-03-185767Actual
1419713107.392023-05-192078Actual
2194248856.002024-01-171226Actual
2988532.672024-08-1885211Actual
39274559.162025-04-1980113Actual
36734103.952025-02-1778411Actual
26398158646.462024-05-183578Actual
35486239420.302025-01-174378Actual
1640424.162023-07-2065112Actual
11144254.122023-02-176668Actual
29308943993.002024-08-18674Actual
647719300.002022-10-196367Budget
3298215558.002024-11-182076Actual
1796713.002023-09-196956Actual
143751330.572023-05-1923711Actual
2214916875.002024-01-176367Actual
839126.002022-12-207126Actual
1731413106.322023-08-1960411Actual
3139957.002024-10-189413Actual
15366614990.942023-06-194711Actual
16733563.002023-08-196615Actual
224821358.232024-01-1723711Actual
3562240.122025-01-1792511Actual
725087.002022-11-199416Actual
511940.002022-09-197146Budget
44342600.002022-08-197668Budget
24267819.282024-03-188768Actual
100526.842022-05-196928Actual
18518-167.322023-09-1991612Actual
10729380.002023-02-177746Budget
3200582.902024-10-187128Actual
501770.002022-09-196726Budget
2611190.002024-05-187656Actual
3050272.002024-09-186965Actual
1624251.822023-07-2080211Actual
2692895.002024-06-188373Actual
744311817.002022-11-195266Actual
625100.002022-05-196746Budget
3861827.002025-04-197146Actual
30406220.002022-07-204676Actual
27271210.002024-06-187366Actual
1524144.002022-06-196765Actual
465090.002022-09-197673Budget
360801053.002025-02-176564Actual
3536538028.002025-01-174077Actual
12298100.002023-03-198368Budget
2109210603.002023-12-202276Actual
3040417908.002024-09-186364Actual
1886415.002023-10-196916Actual
19713245.002023-11-197814Actual
3842380.002022-08-196516Actual
83302100.002022-12-206116Budget
92292300.002023-01-176264Budget
8880117.752022-12-208428Actual
37004632.842025-02-1787213Actual
21343105.022023-12-2089111Actual
379415683.842025-03-1976611Actual
32547972.002024-11-188063Actual
1163854.002023-03-198265Actual
3731955973.002025-03-196065Actual
3092290.482024-09-188268Actual
2008119810.002023-11-1910076Actual
29976197.572024-08-1890611Actual
2536839.062024-04-1865211Actual
28142194.002024-07-198564Actual
22562357.152024-01-177712Actual
9920670.792023-01-176618Actual
1232820742.382023-03-192478Actual
34046155.002024-12-197656Actual
36557645.032025-02-177428Actual
2738724740.002024-06-18877Actual
9941480.002023-01-178118Budget
25057-82.002024-04-189156Actual
2932443918.002024-08-183274Actual
1577840900.002023-07-203175Actual
410248.002022-05-197465Actual
34249738.972024-12-196628Actual
25808408.002024-05-186714Actual
28551216162.002024-07-192977Actual
1252138.002023-04-198573Actual
3796214618.052025-03-197711Actual
3651339088.002025-02-173877Actual
36193290.002025-02-179065Actual
5486100.002022-09-196728Budget
1345333121.402023-04-191978Actual
6848149.002022-11-199763Actual
15938264.002023-07-207266Actual
30422248.002024-09-188564Actual
2611613.002024-05-188256Actual
244456030.662024-03-1857611Actual
3612134049.002025-02-172474Actual
5778200.002022-10-197773Budget
28348130.002024-07-198536Actual
35501665.672025-01-1777111Actual
3122835000.002024-09-1899612Actual
39046157.152025-04-1994411Actual
110310410.372022-05-19778Actual
25250205.632024-04-186728Actual
2081154534.002023-12-203174Actual
3809712897.812025-03-1932712Actual
237314131.002022-07-202073Actual
886150.002022-12-207128Budget
22626591.002024-02-176663Actual
244967663.672024-03-1833711Actual
2603721.002024-05-188326Actual
16663100949.002023-08-191224Actual
187062757.002023-10-196264Actual
1742625233.142023-08-1937711Actual
25869510784.002024-05-18674Actual
1053846309.002023-02-171475Actual
350561451.002022-08-193973Actual
25004389.002024-04-189036Actual
226821369.002024-02-176273Actual
28442276502.002024-07-1910166Actual
3410515904.002024-12-192076Actual
268159833.012024-05-1840713Actual
3776718710.522025-03-191878Actual
21199961955.002023-12-204377Actual
1761614717.002023-09-19873Actual
3123816743.622024-09-1819712Actual
28613188.962024-07-198928Actual
3785151.822025-03-1971311Actual
1247428504.002023-04-193373Actual
629980.002022-10-197856Budget
3636721429.002025-02-176066Actual
74541300.002022-11-196166Budget
209498.002023-12-206926Actual
256622133.302024-05-178576Actual
33245266.722024-11-1866211Actual
75922300.002022-11-196167Budget
585923280.002022-10-196064Actual
9709380.002023-01-177266Budget
34543160.342024-12-1968112Actual
1347215998.352023-04-1910078Actual
29849375.232024-08-1876111Actual
9473550.002023-01-178016Budget
782109144.002022-05-192176Actual
21054162.002023-12-206566Actual
25406155.022024-04-1880311Actual
2610495.002024-05-186656Actual
33340624.172024-11-1876611Actual
35509673.112025-01-1787111Actual
17406348311.502023-08-196711Actual
278813825.882024-06-1862213Actual
20935340.002023-12-208716Actual
2877322.042024-07-1969411Actual
126477150.002023-04-19874Actual
2597971414.002024-05-183175Actual
6625546.552022-10-197728Actual
830112911.002022-12-20775Actual
764264000.002022-11-199967Actual
16009327.002023-07-209017Actual
231854819.352024-02-176218Actual
158244.002023-07-206926Actual
3571657409.282025-01-1712212Actual
2287058175.002024-02-171475Actual
12697244.002023-04-197815Actual
13022127.002023-04-197356Actual
1448612093.542023-05-1919712Actual
28586737.462024-07-199018Actual
276417788.142024-06-1860511Actual
528100.002022-05-196626Budget
12834260.002023-04-197616Actual
1844444538.822023-09-1921711Actual
11228200.002023-03-196713Budget
4352137041.512022-08-191228Actual
379059.272025-03-1971511Actual
3545659064.302025-01-179468Actual
15223168.852023-06-1965111Actual
1027862.002023-02-178973Actual
2313172.002024-02-176967Actual
18678155.002023-10-196814Actual
233892.002022-07-207863Actual
12056247.002023-03-199017Actual
33997666.002024-12-198036Actual
13771489463.002023-05-1910165Actual
1895168.002023-10-197846Actual
33005943.002024-11-186617Actual
29177945.002024-08-188763Actual
12257257105.872023-03-195668Actual
4763662.002022-09-197764Actual
1136830.002023-03-196873Budget
24262638.972024-03-188168Actual
16073132085.002023-07-203777Actual
31299715.302024-09-1880213Actual
16091723.822023-07-207618Actual
3176694.002024-10-186746Actual
555043.512022-09-197168Actual
193201.002023-10-1996211Actual
1352117446.002023-05-195463Actual
379721843.352025-03-1923711Actual
36997225.822025-02-1778213Actual
19671466591.002023-11-194673Actual
7344270.002022-11-199036Actual
13745442.002023-05-196665Actual
22953192.002024-02-176736Actual
29632040.002022-07-206266Actual
180240.002022-06-197156Budget
2403521901.002024-03-186066Actual
19101278.002023-10-197867Actual
2708056.002024-06-188265Actual
3298729076.002024-11-182876Actual
3881540430.002025-04-194077Actual
8453406.002022-12-208136Actual
3013215173.462024-08-1860113Actual
361341005345.002025-02-174674Actual
2709894991.002024-06-181375Actual
2911810434.782024-07-1940713Actual
3108132055.612024-09-1863611Actual
31791171.002024-10-186656Actual
27861183.712024-06-1873113Actual
59259416.002022-10-192274Actual
2870053.952024-07-1982111Actual
3178064.002024-10-188546Actual
26292552.612024-05-186718Actual
980100.002022-05-198518Budget
12360300.002023-04-197313Budget
1934568.852023-10-1992311Actual
33799199.002024-12-198964Actual
26824330.002024-06-186713Actual
1199141074.002023-03-191476Actual
20999222.002023-12-206546Actual
3145243905.002024-10-182473Actual
21401199.702023-12-2092311Actual
2954215.002024-08-186956Actual
384341175555.002025-04-194674Actual
685730187.002022-11-191473Actual
194290.002022-06-197117Budget
8022100.002022-12-207773Budget
17301163.532023-08-1980311Actual
305074138.002024-09-187665Actual
3223865.652024-10-1871611Actual
25348168.852024-04-1876111Actual
6570400.002022-10-197318Budget
24661250.002024-04-186763Actual
743440.002022-11-198556Budget
10468313.002023-02-179215Actual
1343927321.292023-04-199468Actual
154868747.002023-07-206213Actual
12618214.002023-04-197864Actual
31979625.342024-10-187418Actual
304909785.002024-09-185365Actual
23722244.002024-03-187414Actual
3131529698.302024-09-1860613Actual
4984100.002022-09-197816Budget
29145-576.002024-08-189113Actual
15885299.002023-07-208046Actual
3058653.002024-09-186726Actual
87172300.002022-12-206167Budget
22610463.002024-02-179013Actual
8277380.002022-12-208165Budget
29353262.002024-08-188415Actual
408321424.002022-08-196066Actual
1914153485.002023-10-193977Actual
65329604.002022-10-191877Actual
2673550.002022-07-208765Budget
21236182.902023-12-206828Actual
2542864.592024-04-1873411Actual
27486737.462024-06-187768Actual
11155205.632023-02-177368Actual
27768.002022-07-207126Actual
186020.002022-06-197166Actual
2266217657.002024-02-172073Actual
10189200.002023-02-178163Budget
37237608.002025-03-197364Actual
174761.822023-08-1982212Actual
1998369.002023-11-198346Actual
2996130.002022-07-208366Actual
33343549.712024-11-1880611Actual
3528367.002025-01-176917Actual
299221199.722024-08-1862411Actual
25142276.002024-04-188417Actual
18428166.722023-09-1992611Actual
11326228100.002023-03-1910163Budget
194996.082023-10-1968212Actual
11055355.632023-02-177818Actual
136487113.002023-05-196364Actual
37251-346.002025-03-199164Actual
32298.002022-07-209618Actual
3798278.002022-08-199065Actual
26715103.012024-05-1878113Actual
168830.002022-06-199426Actual
119361875.002023-03-196266Actual
3148569.002024-10-188573Actual
28173299473.002024-07-193574Actual
30836209382.002024-09-183577Actual
34667548.632024-12-1974113Actual
2983158.002022-07-207466Actual
2992019467.082024-08-1860411Actual
31833113.002024-10-187866Actual
358656320.672025-01-1757613Actual
309661924.202024-09-1862111Actual
31331722.322024-09-1880613Actual
432190.002022-08-197118Budget
17056544.002023-08-196567Actual
1041324145.002023-02-173274Actual
44881152033.052022-08-194378Actual
9257882.002023-01-178064Actual
10329360.002023-02-179214Actual
22165225.002024-01-178367Actual
159358723.002022-06-194675Actual
32584121427.002024-11-183773Actual
13608-94.002023-05-199173Actual
30203696.002024-08-1877613Actual
295111208.002024-08-186246Actual
175321330.572023-08-1923712Actual
9675200.002023-01-178756Budget
29011132.832024-07-1968113Actual
8370-254.002022-12-209116Actual
37587752.002025-03-197617Actual
25090-233.002024-04-189166Actual
1392312.002022-06-197364Actual
248636058.002022-07-201224Actual
4515480.002022-09-197713Budget
1535200.002022-06-197465Budget
3671370.972025-02-1785311Actual
2598732596.002024-05-184075Actual
1087920237.002023-02-173276Actual
191764908.752023-10-196228Actual
122080.002022-05-196013Actual
33470138.002024-11-1889612Actual
2350717.782024-02-1766112Actual
2233322.042024-01-1771111Actual
1932494.382023-10-1965311Actual
8747480.002022-12-208167Budget
2516561.002024-04-186967Actual
233591056.102024-02-1761311Actual
1620834.802023-07-2071111Actual
1483550.002022-06-198115Budget
1504852.002023-06-196967Actual
3218269.272022-07-208418Actual
29675772.002024-08-188167Actual
1601510001.002023-07-205267Actual
3924836657.832025-04-1931712Actual
28976172050.772024-07-19101612Actual
6970-216.002022-11-199114Actual
4435380.002022-08-197768Budget
17974169.002023-09-198056Actual
5892480.002022-10-198164Budget
513418.002022-09-198246Actual
381987990.872025-03-198713Actual
733340.002022-11-198236Actual
608419656.002022-10-196016Actual
1014511.002023-02-179613Actual
13245630.002023-04-198767Actual
859136.002022-12-207166Actual
37296466.002025-03-197415Actual
375813000.002022-08-196365Budget
12633650.002023-04-198764Budget
34957484913.002025-01-1710164Actual
78110564.002022-05-192076Actual
2316072608.002024-02-171477Actual
234843909.342024-02-1720711Actual
201791007.162023-11-196618Actual
1489655.002023-06-196746Actual
14142117.752023-05-198428Actual
1025030.002023-02-176873Budget
3878971000.002025-04-199967Actual
1686479.002023-08-198126Actual
3312860.172024-11-186928Actual
3421344033.002024-12-194077Actual
2185523459.002024-01-175765Actual
30675272.002024-09-188056Actual
8405200.002022-12-208126Budget
27678235.872024-06-1866611Actual
34813315.002025-01-176863Actual
1728100.002022-06-198436Budget
1716550.002022-06-197736Budget
26915283.002024-06-186673Actual
967140.002023-01-178456Budget
1848398.632023-09-1989112Actual
1469115756.002023-06-19774Actual
3118736.932024-09-1889212Actual
30808360.002024-09-189067Actual
2043312473.332023-11-1956611Actual
1126313.002023-03-199613Actual
17783-177.002023-09-199115Actual
12185480.002023-03-198118Budget
18290282.682023-09-1961211Actual
20712391.002023-12-207473Actual
29592436.002024-08-189266Actual
6769550.002022-11-198013Budget
13419228.362023-04-197868Actual
3639411.002025-02-179666Actual
2776625.232024-06-1867212Actual
35806295582.292025-01-1746712Actual
12685171.002023-04-196815Actual
27241204.002024-06-187756Actual
682084.002022-11-197463Actual
24104329.002024-03-187417Actual
32396376.702024-10-1881113Actual
289865464.692024-07-1920712Actual
1005670.002023-01-178468Budget
3187140787.002024-10-183876Actual
17261501.832023-08-1961211Actual
678713.002022-11-199613Actual
1123149.002023-03-196913Actual
2108939785.002023-12-201976Actual
262391134.002024-05-187767Actual
14473217.782023-05-1992612Actual
26250-250.002024-05-189167Actual
2340115.652024-02-1782411Actual
3100173.102024-09-1873211Actual
2418226019.002024-03-184077Actual
12102200.002023-03-197867Budget
7939120.002022-12-207363Budget
1920171325.142023-10-195268Actual
22227245.032024-01-178918Actual
3578529871.532025-01-1714712Actual
13478-5370.002023-05-189374Actual
1978332041.002023-11-193474Actual
2425470.782024-03-187168Actual
33678945.002024-12-198763Actual
3739893.002025-03-198516Actual
23234-161.042024-02-179128Actual
18406128.422023-09-1965611Actual
149181685.002023-06-196156Actual
8222160.002022-12-208415Actual
3847876.002025-04-197165Actual
17006173460.002023-08-192976Actual
12271200.002023-03-196668Budget
32092472.042024-10-1865111Actual
3620814817.002025-02-171875Actual
439080.002022-08-198528Budget
11795200.002023-03-196836Budget
264911260.362024-05-1861411Actual
1447913966.982023-05-196712Actual
177359313.002023-09-19874Actual
10629168.002023-02-177426Actual
8134750.002022-12-208064Budget
3765675509.002025-03-193177Actual
3237453387.922024-10-1837712Actual
5377380.002022-09-198167Budget
1925122062.102023-10-192478Actual
6670213.212022-10-196768Actual
26885615815.002024-06-18673Actual
49267.002022-09-199665Actual
5562178.362022-09-197868Actual
2003081.002023-11-196866Actual
11820100.002023-03-198536Budget
142721.002023-05-1996211Actual
26992192.002024-06-188564Actual
1577111771.002023-07-202075Actual
18960169.002023-10-199046Actual
338695963.002024-12-196165Actual
343206561.812024-12-192378Actual
453867558.002022-09-191223Actual
2615811.002024-05-189666Actual
3481494.002025-01-176963Actual
21903145704.002024-01-172975Actual
2834547.002024-07-198236Actual
2829170.002022-07-207436Actual
3065271.002024-09-188346Actual
26022546.002024-05-186226Actual
2190117861.002024-01-172475Actual
104849600.002023-02-176365Budget
14041252.002023-05-196867Actual
1338022999.992023-04-195268Actual

Generated 2025-06-18 05:57:45.196 UTC