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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278514224.002024-11-182075Actual
1614982.902023-07-207168Actual
122780.002022-06-198563Budget
194346.002023-10-1996611Actual
8100139100.002022-12-205664Budget
3630140.002022-08-196864Actual
3166115261.002024-10-182075Actual
30573100.002024-09-188516Actual
3599364251.002025-02-171373Actual
65564146.612022-10-196118Actual
61617200.002022-05-196046Budget
854921.002022-12-208256Actual
21416201.832023-12-2077411Actual
37927177782.802025-03-1956611Actual
2519739785.002024-04-181977Actual
154023.952023-06-1971112Actual
3446200.002022-08-197263Budget
1832417.782023-09-1971311Actual
8145140.002022-12-208564Actual
5543200.002022-09-196668Budget
557380.002022-09-198568Budget
1658956836.002023-08-191973Actual
36397167985.002025-02-1710166Actual
160224663.002023-07-206267Actual
23891133724.002024-03-183775Actual
2587350567.002024-05-181474Actual
9025330.002023-01-179013Actual
2918314.002024-08-189663Actual
766844946.002022-11-193977Actual
23022216.002024-02-179056Actual
194742.892023-10-1971112Actual
29036.002022-07-209646Actual
14671515.002023-06-197764Actual
1469614268.002023-06-191874Actual
3591630486.032025-01-1734713Actual
2644553.952024-05-1873211Actual
1592720980.002023-07-205766Actual
7554266.002022-11-197417Actual
4755480.002022-09-197264Actual
277145201.922024-06-1820711Actual
245709.272024-03-1868612Actual
38114148.622025-03-1968113Actual
24737-43.002024-04-189173Actual
1243090.002023-04-197863Budget
392151.002022-08-198526Actual
12967100.002023-04-196746Budget
35527298.642025-01-1774211Actual
2817139512.002024-07-193374Actual
3288416.002024-11-189636Actual
36384286.002025-02-178166Actual
6188280.002022-10-196636Budget
1225911100.002023-03-195768Budget
43795.002022-05-199765Actual
2089758455.002023-12-202175Actual
326301641.002024-11-187714Actual
112781300.002023-03-196263Budget
3730286.002025-03-198215Actual
6359100.002022-10-197866Budget
3604110.002025-02-179473Actual
130535700.002023-04-195366Budget
3136810117.232024-09-1838713Actual
461523396.002022-09-192473Actual
273841361757.002024-06-18477Actual
32404-149.622024-10-1891113Actual
3305650.002022-07-207268Budget
1834948.632023-09-1968411Actual
17561424.002023-09-197813Actual
1334285.002022-06-197414Actual
131936800.002023-04-195267Budget
15106284.422023-06-196818Actual
2554310.332024-04-1868112Actual
2294144.002024-02-178926Actual
22017302.002024-01-178746Actual
34990712.002025-01-176615Actual
3459212870.152024-12-1952612Actual
3206430575.892024-10-18878Actual
2465810043.002024-04-186363Actual
183775.012023-09-1969511Actual
14105496.542023-05-197318Actual
750347500.002022-11-199966Actual
1065650.002022-05-197268Budget
9737226.002023-01-179266Actual
1338915300.002023-04-195768Budget
34345410.342024-12-1973111Actual
8477332.002022-12-206546Actual
17186661.702023-08-197768Actual
2461599.002022-07-207614Actual
1922445.022023-10-198268Actual
29071040.002022-07-206156Actual
38883607.152025-04-196568Actual
3641133870.002025-02-172476Actual
315911105.002024-10-186615Actual
2930227110.002024-08-189464Actual
32825322.002024-11-188916Actual
5954200.002022-10-196815Budget
378329.272025-03-1982211Actual
7700750.002022-11-198018Budget
2355699.702024-02-1789612Actual
554825.322022-09-196968Actual
37123797.002025-03-198163Actual
3657542491.272025-02-175368Actual
17873416.002023-09-198716Actual
133371922.332023-04-196228Actual
2633166.232024-05-188228Actual
6709437.002022-10-199768Actual
20095292.002023-11-197817Actual
2190525028.002024-01-173275Actual
30593193.002024-09-187726Actual
10830120.002023-02-177466Actual
163177.142023-07-2071511Actual
76568156.002022-11-192277Actual
3567779876.722025-01-1731711Actual
16569180.002023-08-198463Actual
16900-256.002023-08-199136Actual
32453613.542024-10-1877613Actual
10060682.912023-01-178768Actual
15840-48.002023-07-209126Actual
78894236.002022-05-193176Actual
27920994.252024-06-1872613Actual
617635.002022-10-199426Actual
318214278.002024-10-186366Actual
24375102.892024-03-1881311Actual
254466234.922024-04-1860511Actual
2223663800.002022-06-1910168Budget
28856259787.512024-07-19101611Actual
20104336.002023-11-199017Actual
282154815.002024-07-196165Actual
306066.002024-09-189626Actual
385059.002022-08-197116Actual
35654-146.052025-01-1791611Actual
28889343.322024-07-1966112Actual
2074380.002022-06-196618Budget
2130726228.842023-12-202478Actual
117339300.002023-03-196026Budget
16753426.002023-08-199215Actual
3975-228.002022-08-199136Actual
2846230027.002024-07-193476Actual
35416173.812025-01-178528Actual
164264.002023-07-2096112Actual
3798819378.782025-03-1960112Actual
31673367.002022-07-202377Actual
37169170.002025-03-196673Actual
1646011.402023-07-2063612Actual
3753895.002025-03-198566Actual
19243150525.102023-10-191478Actual
278772.002024-06-1896113Actual
32914157.002024-11-186556Actual
1250960.002023-04-197873Actual
7006280.002022-11-197464Budget
1009816328.662023-01-1710078Actual
25678-3784.402024-05-1785712Actual
12038662.002023-03-197717Actual
392840.002022-08-199426Actual
29341246.002024-08-186815Actual
31988382.912024-10-188518Actual
28283286.002024-07-197316Actual
293365069.002024-08-186115Actual
793324.002022-12-206963Actual
3871726742.002025-04-193476Actual
23274801926.632024-02-1710168Actual
17730.002022-05-198473Budget
27739153.952024-06-1868112Actual
124073400.002023-04-196363Budget
13428191.992023-04-198368Actual
3439932.672024-12-1971311Actual
6100189.002022-10-197316Actual
2416117009.002024-03-18877Actual
13157200.002023-04-196817Budget
32345395.002022-05-193974Actual
518360.002022-09-198356Budget
303086845.002022-07-203176Actual
38835135.932025-04-198218Actual
382528151.002025-04-195363Actual
2278720603.002024-02-172874Actual
2819776.002024-07-198215Actual
3344740715.352024-11-1860612Actual
262671400.002022-07-205665Budget
14284113.532023-05-1976311Actual
2505156.002022-07-206764Actual
782391.992022-11-198968Actual
18638151633.002023-10-193773Actual
3537200.002022-08-198073Budget
20314335.872023-11-1987111Actual
28147.002022-05-198264Actual
3007114665.932024-08-1857612Actual
31690186.002024-10-187416Actual
18340131.612023-09-1992311Actual
29279781.002024-08-186564Actual
17817288.002023-09-199065Actual
30810480.002024-09-189267Actual
322685255.112024-10-1818711Actual
20920136.002023-12-206716Actual
608212539.002022-10-1910075Actual
37873219.912025-03-1965411Actual
31883442.002024-10-186817Actual
27900199.502024-06-1889213Actual
340690.002022-08-198513Budget
5445400.002022-09-197318Budget
19004151.002023-10-197266Actual
1562052.002023-07-208214Actual
32557473.002024-11-189263Actual
3716336.002022-08-197315Actual
1235746.002023-04-196913Actual
2836173.002022-07-207836Actual
376301080.002025-03-198767Actual
11227221.002023-03-196713Actual
2322100.002022-07-206763Budget
1258650710.002023-04-195664Actual
36912179.492025-02-1778612Actual
365145.002022-08-198264Actual
210533221.002023-12-206366Actual
717780042.002022-11-19475Actual
6133898.002022-10-196126Actual
11729332.002023-03-199216Actual
32589161682.002024-11-184673Actual
1769719775.002023-09-195364Actual
10325990.002023-02-178714Actual
32303564.602024-10-1880112Actual
161423943.582023-07-206268Actual
124517.002023-04-199663Actual
12321174607.362023-03-191578Actual
3318741088.212024-11-18778Actual
3090015752.892024-09-185368Actual
25690585.002024-05-187313Actual
3308690832.002024-11-183777Actual
9346131.002023-01-178515Actual
2934270.002024-08-186915Actual
37444193.002025-03-197436Actual
243863.002024-03-1896311Actual
3261742320.002024-11-1810073Actual
3573110.002022-08-197114Budget
31208708.222024-09-1872612Actual
146272924.002023-06-196214Actual
800940.002022-12-206773Budget
32996164602.002024-11-183976Actual
3236330085.362024-10-1821712Actual
16257490.132023-07-2062311Actual
36052247.002025-02-177114Actual
3479922.002025-01-179613Actual
39211388.002025-04-1973612Actual
24851143.002024-04-188315Actual
133923855.702023-04-196168Actual
25264143.512024-04-188528Actual
1597010710.002023-07-202276Actual
39044-175.832025-04-1991411Actual
31049286.932024-09-1865411Actual
6094137.002022-10-196716Actual
262041485.002024-05-187717Actual
3319425.332022-07-208168Actual
46123503.002022-05-193575Actual
4242503.002022-08-197267Actual
16279124.172023-07-2092311Actual
9721480.002023-01-178066Budget
14183147520.502023-05-199468Actual
30718391.002024-09-189266Actual
3573550.762025-01-1784212Actual
20188395.032023-11-197818Actual
3298155087.002024-11-181976Actual
24443600.002022-07-206214Budget
13762540.002023-05-198765Actual
1791536.002023-09-196936Actual
1681126763.002023-08-193275Actual
282275143.002024-07-197665Actual
18646927.002023-10-196273Actual
33176213.212024-11-188968Actual
16772903.002023-08-197265Actual
2289979.002024-02-176816Actual
29298180.002024-08-188964Actual
12707189.002023-04-198415Actual
3802231.612025-03-1968212Actual
2654719128.782024-05-1856611Actual
2233148.632024-01-1768111Actual
12482267921.002023-04-194673Actual
10985100.002023-02-178467Budget
13399372.302023-04-196568Actual
18002141.002023-09-197466Actual
10748-193.002023-02-179146Actual
36914423.112025-02-1781612Actual
3336454161.342024-11-1814711Actual
1005120.002023-01-178268Budget
103672000.002023-02-177664Budget
7540820.002022-11-196517Actual
3487221.002025-01-176973Actual
1748265.652023-08-1990212Actual
29082155.642024-07-1983613Actual
38412137133.002025-04-191374Actual
26319511.702024-05-186628Actual
9076349.002022-05-199467Actual
31882000.002022-07-206218Budget
27037302.002024-06-186815Actual
4756270.002022-09-197364Actual
30871278291.122024-09-181228Actual
121393402.002023-03-192377Actual
378721245.462025-03-1962411Actual
27519252137.602024-06-182978Actual
377441323.832025-03-198068Actual
1874660377.002023-10-192174Actual
25984128721.002024-05-183775Actual
296267301.002024-08-186117Actual
14913203.002023-06-199046Actual
314092255.002024-10-186263Actual
798619593.002022-12-202873Actual
14248303.962023-05-1962211Actual
1990574.002022-06-196567Actual
36849211.402025-02-1776112Actual
1313420326.002023-04-193376Actual
3487177.002025-01-176873Actual
5794180.002022-10-198773Actual
1699234.002022-06-196536Actual
77197.002022-11-199618Actual
10061135.932023-01-178968Actual
22065197.002024-01-177366Actual
2469258239.002024-04-181473Actual
1865768.002023-10-197873Actual
672010395.212022-10-191878Actual
13361380.002023-04-198028Budget
149191404.002023-06-196256Actual
219683.002024-01-179626Actual
11691380.002023-03-196516Budget
14662319.002023-06-196664Actual
8794713405.002022-12-204377Actual
15940127.002023-07-207466Actual
2954151.002024-08-186856Actual
24955568.002024-04-186126Actual
23964213.002024-03-187636Actual
38058495.452025-03-1972612Actual
6759338.002022-11-197313Actual
1885616471.002023-10-1910075Actual
384481011.002025-04-197715Actual
12307-130.732023-03-199168Actual
25324187727.312024-04-182978Actual
495917472.002022-09-196016Actual
193009.272023-10-1968211Actual
25004389.002024-04-189036Actual
965625.342022-05-197618Actual
3578529871.532025-01-1714712Actual
235655255.112024-02-176712Actual
364287293.002025-02-176217Actual
18664180.002023-10-198773Actual
4176200.002022-08-196717Budget
147090.002022-06-197115Budget
768135.002022-05-199766Actual
1892039.002023-10-197136Actual
224836954.082024-01-1724711Actual
12049164.002023-03-198417Actual
13530308.002023-05-196763Actual
39105-201.362025-04-1991611Actual
1266750289.002023-04-193974Actual
257140326.002022-07-203974Actual
299537.002022-07-208266Actual
8882108.662022-12-208528Actual
29042767.932024-07-1974213Actual
216271440.002024-01-178013Actual
36971745.132025-02-1780113Actual
369929000.002022-08-196015Budget
35201147.002025-01-178156Actual
21211779.882023-12-207318Actual
3577511525.442025-01-1794612Actual
31644386.002024-10-189065Actual
3421629076.002024-12-1910077Actual
28898162.462024-07-1978112Actual
12173300.002023-03-197318Budget
26560103.952024-05-1873611Actual
154751093.332023-06-1934712Actual
130591653.002023-04-195766Actual
18226-217.102023-09-199168Actual
1996511.002023-11-199636Actual
3083435916.002024-09-183377Actual
2492720344.002024-04-186016Actual
20193279.872023-11-198418Actual
21741355.002024-01-177314Actual
34080110.002024-12-197866Actual
22728761.002024-02-178714Actual
317440280.002022-07-203477Actual
19924146.002023-11-197726Actual
83739.002022-12-209616Actual
3788634.802025-03-1982411Actual
881200.002022-05-197467Budget
1986410701.002023-11-191875Actual
2753957.142024-06-1869111Actual
391398921.142025-04-19100711Actual
1834131.612023-09-1994311Actual
24283243284.402024-03-181578Actual
13436257.152023-04-199068Actual
182331611862.932023-09-19478Actual
21666185.002024-01-178563Actual
1398926424.002023-05-193376Actual
35169135.002025-01-177346Actual
22849638.002024-02-178065Actual
151892256.002023-06-199768Actual
9981200.002023-01-177628Budget
10050200.002023-01-178168Budget
174228436.022023-08-1932711Actual
35936842.002025-02-177613Actual
323605255.112024-10-1818712Actual
1555986330.002023-07-202173Actual
7192110940.002022-11-192975Actual
5903550.002022-10-198764Budget
29735479.882024-08-188318Actual
8482148.002022-12-206746Actual
18769209.002023-10-196715Actual
8365122.002022-12-208516Actual
9541588422.002023-01-171136Actual
9742231400.002023-01-1710166Budget
300141863.562024-08-1862112Actual
25270261.692024-04-189428Actual
36479249.002025-02-178467Actual
1992381.002023-11-197626Actual
38181732.842025-03-1981613Actual
381801183.732025-03-1980613Actual
20991229.002023-12-208936Actual
14710195523.002023-06-193774Actual
2970359.002022-07-206666Actual
35476246937.502025-01-172978Actual
35409935.952025-01-177728Actual
104083888.002023-02-172374Actual
1349012488.002023-05-189378Actual
376940.002022-08-197165Actual
1632029.482023-07-2076511Actual
23046105.002024-02-177866Actual
7023200.002022-11-198464Budget
955839.002023-01-177136Actual
47284804.002022-09-195364Actual
11099200.002023-02-177628Budget
3397240.002024-12-198326Actual
1977467846.002023-11-192174Actual
15724179804.002023-07-201225Actual
2469012799.002024-04-18873Actual
1721380.002022-06-198136Budget
3031611212.002024-09-18873Actual
2028193.002022-06-199067Actual
853050.002022-12-206856Budget
1636234.802023-07-2085611Actual
32905347.002024-11-188746Actual
7146267.002022-11-197465Actual
25314113262.282024-04-181478Actual
7871193.002022-12-206713Actual
1202952.002023-03-197117Actual
2009550.002022-06-197767Budget
18959110.002023-10-198946Actual
10241466.002023-02-176273Actual
2805659482.002024-07-193873Actual
8885380.002022-12-208728Budget
1270360.002022-06-196173Actual
313573717.112024-09-1822713Actual
3923410999.902025-04-197712Actual
81763.002022-05-197117Actual
3600335659.002025-02-172873Actual
3539743909.482025-01-176028Actual
1765741.002023-09-198373Actual
34366517.792024-12-1962211Actual
456270.002022-09-196863Actual
3514150.002025-01-176936Actual
382129331.252025-03-1932713Actual
29067310.032024-07-1965613Actual
8370-254.002022-12-209116Actual
37613600.002025-03-196667Actual
5312650.002022-09-197717Budget
21767300.002022-06-196368Budget
245426.082024-03-1873212Actual
507170.002022-09-197136Budget
1463241.002023-06-196914Actual
896210395.212022-12-201878Actual
15614194.002023-07-207414Actual
19590760.002023-11-197313Actual
3831064944.002025-04-193873Actual
24098535.002024-03-186617Actual
55530.002022-05-198426Budget
36447358.002025-02-178917Actual
364731111.002025-02-177767Actual
23146226.002024-02-178967Actual
4183300.002022-08-197317Budget
3065457.002024-09-188546Actual
1659175343.002023-08-192173Actual
2046643655.832023-11-19101611Actual
6937280.002022-11-196714Budget
869426.002022-05-196667Actual
3960550.002022-08-198036Budget
109968.002023-02-179667Actual
2515755434.002024-04-186067Actual
32610405.002024-11-188773Actual
16332-26.902023-07-2091511Actual
34899360.002025-01-176814Actual
10462200.002023-02-178515Budget
2194935.002024-01-176826Actual
243609639.242024-03-1860311Actual
281345681.002024-07-197664Actual
33793717.002024-12-198164Actual
32000.002022-05-196113Budget
2496956.002024-04-188126Actual
1577924284.002023-07-203275Actual
10118116.002023-02-177413Actual
5233372.002022-09-197766Actual
4379217.752022-08-197828Actual
1602056810.002023-07-206067Actual
2016118820.002023-11-192877Actual
9569550.002023-01-178036Budget
1673662.002023-08-196915Actual
325021275.002024-11-186613Actual
2396130.002024-03-187136Actual
152643.952023-06-1982211Actual
3313760.172024-11-188228Actual
7420200.002022-11-197756Budget
7336138.002022-11-198336Actual
2191284.422022-06-197368Actual
2592414.002024-05-189615Actual
30919700.002022-07-205267Budget
292571111.002024-08-188114Actual
36804212.472025-02-1792611Actual
225117.142024-01-1778112Actual
7886100.002022-12-207813Budget
3818276.692025-03-1982613Actual

Generated 2025-06-18 06:19:16.250 UTC