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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3544773.812025-01-168268Actual
25945788.002024-05-177765Actual
3928700.002022-05-186365Budget
2347924902.292024-02-1613711Actual
3133345.112024-09-1782613Actual
12455182770.002023-04-1810163Actual
5977185.002022-10-188415Actual
22962492.002024-02-168036Actual
33698100674.002024-12-182173Actual
18929105.002023-10-188336Actual
2431100.002022-07-198773Budget
2123754.112023-12-196928Actual
1266325526.002023-04-183474Actual
8278414.002022-12-198165Actual
1254562.002023-04-186914Actual
2178582.002024-01-168564Actual
1681570376.002023-08-183775Actual
37660200717.002025-03-183577Actual
28368103.002024-07-187846Actual
7235380.002022-11-188116Budget
15418131.612023-06-1892112Actual
2946117.002022-07-199056Actual
25248448.062024-04-176528Actual
36421177986.002025-02-163976Actual
13422843.522023-04-188068Actual
37501202.002025-03-188156Actual
194796.082023-10-1878112Actual
23063320339.002024-02-16676Actual
11946100.002023-03-186866Budget
125324641.002022-06-182473Actual
671526863.702022-10-18778Actual
374331473889.002025-03-181136Actual
197451465.002023-11-187664Actual
773199915.002022-05-18676Actual
7692323.812022-11-187418Actual
1295722604.002023-04-186046Actual
1676080441.002023-08-185665Actual
1913219810.002023-10-182877Actual
9808192.002023-01-168417Actual
21220346.542023-12-198418Actual
32655708.002024-11-176564Actual
149516506.002023-06-186366Actual
37474445.002025-03-188046Actual
39045294.382025-04-1892411Actual
558926989.462022-09-18778Actual
1626128.422023-07-1968311Actual
11303106.002023-03-187863Actual
296741247.002024-08-178067Actual
2009874.002023-11-188217Actual
30985153.952024-09-1789111Actual
31552-248.002024-10-179164Actual
10792200.002023-02-168756Budget
2545895.442024-04-1777511Actual
9562100.002023-01-167436Budget
3087952.602024-09-176928Actual
293750.002022-07-198356Budget
3024880454.002024-09-176013Actual
2510135524.002024-04-171476Actual
29759270.782024-08-177828Actual
41702406.002022-08-186217Actual
391215307.242025-04-1820711Actual
2611177.002022-07-198415Actual
1161386.002022-06-188113Actual
225876262.582024-01-16100712Actual
14146176.842023-05-189028Actual
17922561.002023-09-188036Actual
21194141917.002023-12-193577Actual
3672829.482025-02-1669411Actual
379891591.212025-03-1861112Actual
25767192481.002024-05-173773Actual
1356176.002022-06-188914Actual
857318100.002022-12-196066Budget
11133645.092022-05-182378Actual
928675719.002023-01-161574Actual
1357271164.002023-05-183173Actual
37881226.302025-03-1876411Actual
6509161.002022-10-188467Actual
1042436800.002023-02-166015Actual
190671189.002023-10-188017Actual
83302100.002022-12-196116Budget
388813742.062025-04-186268Actual
3893538989.692025-04-184078Actual
1281211755.002023-04-1810075Actual
30219116573.602024-08-17101613Actual
1558269.002023-07-196873Actual
206563458.002023-12-197663Actual
3255280.002022-07-197728Budget
12445315.002023-04-188763Actual
256267077.492024-04-176712Actual
206127620.002023-12-196213Actual
2211218225.002024-01-1610076Actual
215063288.052023-12-1922711Actual
132997.002022-06-186914Actual
4557200.002022-09-186663Budget
4439480.002022-08-188068Budget
20190946.552023-11-188118Actual
38262361.002025-04-186763Actual
244746.002024-03-1796611Actual
203752.002023-11-1896311Actual
2538732.672024-04-1790211Actual
184453288.052023-09-1822711Actual
2790924854.352024-06-1757613Actual
224180.002022-05-188414Actual
2051022.042023-11-1881112Actual
71127.002022-11-189615Actual
10198315.002023-02-168763Actual
16145505.642023-07-196668Actual
13045103.002023-04-188956Actual
26183144561.002024-05-173776Actual
304151216.002024-09-177764Actual
3073017287.002024-09-171876Actual
29677273.002024-08-178367Actual
795780.002022-12-198463Budget
32593185.002024-11-176573Actual
1535200.002022-06-187465Budget
17784295.002023-09-189215Actual
611430.002022-10-188216Budget
20202152229.682023-11-181228Actual
23323240.132024-02-1687111Actual
32891100.002024-11-176846Actual
129611391.002023-04-186246Actual
181713905.702023-09-186128Actual
38370170400.002025-04-181224Actual
7231200.002022-11-187816Budget
3646650.002022-08-188064Budget
601659.002022-10-186965Actual
200241874.002023-11-186166Actual
30219604.002022-07-191876Actual
373411053.002025-03-188765Actual
13080380.002023-04-187266Budget
22703-90.002024-02-169173Actual
33010685.002024-11-177317Actual
26065100.002024-05-178336Actual
12997380.002023-04-188746Budget
24890163.002024-04-178965Actual
130602600.002023-04-185766Budget
37046394308.602025-02-166713Actual
21854105578.002024-01-165665Actual
590310.002022-05-187636Actual
1522660.332023-06-1868111Actual
20828263.002023-12-196715Actual
740843.002022-11-186856Actual
1223880.002023-03-188428Budget
14905283.002023-06-188046Actual
357477674.312025-01-1657612Actual
3183981.002024-10-178566Actual
24938186.002024-04-177616Actual
3764918669.002025-03-182077Actual
3015345566.002022-07-19676Actual
1613951429.312023-07-195768Actual
10687380.002023-02-168136Budget
26249313.002024-05-179067Actual
2085120949.002023-12-195265Actual
2944696.002024-08-178416Actual
256717423.002022-07-193474Actual
25703480.002024-05-179013Actual
1905218820.002023-10-1810076Actual
12346860.002022-06-189463Actual
1346923345.462023-04-184078Actual
830443823.002022-12-191475Actual
9879403.002023-01-169767Actual
32819394.002024-11-178116Actual
247732114.002024-04-175764Actual
32988216162.002024-11-172976Actual
24019283.002024-03-178056Actual
33730224.002024-12-188173Actual
22062.002022-05-188214Actual
2603497.002024-05-178026Actual
33859-278.002024-12-189115Actual
17561424.002023-09-187813Actual
5881300.002022-10-187364Budget
13808105.002023-05-186816Actual
16210188.002023-07-1974111Actual
24399184.812024-03-1777411Actual
317631110.002024-10-176246Actual
304236400.002022-07-196017Actual
2968280.002022-07-196566Budget
1382872105.002023-05-181226Actual
5705375.002022-10-188063Actual
21064309.002023-12-197766Actual
10630107.002023-02-167626Actual
1187611800.002023-03-186056Budget
19709431.002023-11-187314Actual
1458836363.002023-06-183373Actual
2915017459.002024-08-175263Actual
35575249.702025-01-1666411Actual
1876032049.002023-10-184074Actual
12412264.002023-04-186663Actual
301318338.152024-08-17100712Actual
7229547.002022-11-187716Actual
38708178615.002025-04-182176Actual
23634105.002024-03-177163Actual
2468310.002024-04-179663Actual
296291345.002024-08-176617Actual
151892256.002023-06-189768Actual
43073300.002022-08-186118Budget
1694513.002023-08-188256Actual
3495331731.002025-01-169464Actual
20438874.182023-11-1863611Actual
11863100.002023-03-188346Budget
205923840.002022-06-183877Actual
534423520.002022-09-186067Actual
10296242.002023-02-166714Actual
2438291.192024-03-1790311Actual
29957408.212024-08-1766611Actual
13177174.002023-04-188317Actual
35108100.002022-08-186073Budget
37597296.002025-03-188917Actual
29172635.002024-08-178163Actual
795490.002022-12-198363Actual
22727169.002024-02-168514Actual
5762100.002022-10-186573Budget
28971259.272024-07-1892612Actual
17299157.152023-08-1877311Actual
3573644.382025-01-1685212Actual
9051100.002023-01-166763Budget
13105380.002023-04-188766Budget
28200211.002024-07-188515Actual
10404800.002022-05-185368Budget
28422106.002024-07-187266Actual
2911556956.702024-07-1837713Actual
336583400.002024-12-186263Actual
5743192522.002022-10-182973Actual
2481314268.002024-04-171874Actual
2456822.042024-03-1766612Actual
740770.002022-11-186756Budget
25116116215.002024-04-173576Actual
2753957.142024-06-1769111Actual
2549667.782024-04-1783611Actual
33893-318.002024-12-189165Actual
21300187084.872023-12-191578Actual
13860231.002023-05-186536Actual
13088389.002023-04-187766Actual
1728267.782023-08-1890211Actual
352911019.002025-01-168117Actual
1873100.002022-06-187866Budget
3772857988.532025-03-186068Actual
1767380.002022-06-188046Budget
338821105.002024-12-187765Actual
3505314907.002025-01-16775Actual
38724-58833.002025-04-184676Actual
5837278.002022-10-188314Actual
366121192624.822025-02-16678Actual
10902200.002023-02-166817Budget
2600650.002022-07-197715Budget
10437240.002023-02-166815Actual
21655223.002024-01-167263Actual
8349280.002022-12-197616Budget
3322700.002022-05-186115Budget
6562967.772022-10-186618Actual
20755326.002023-12-199414Actual
26338-235.282024-05-179128Actual
8643120090.002022-12-192976Actual
12288380.002023-03-187768Budget
2969918842.002024-08-172077Actual
3394438.002024-12-188216Actual
3936555240.882025-04-1831713Actual
116221115.002023-03-187265Actual
623973.002022-10-186846Actual
34442209.272024-12-1892411Actual
33897626.002024-12-189765Actual
2337158.212024-02-1678311Actual
330911573283.002024-11-174677Actual
28360146.002024-07-186746Actual
1421232539.572023-05-184078Actual
544169.262022-09-186918Actual
16458316.722023-07-1961612Actual
18299168.852023-09-1874211Actual
93103200.002023-01-166115Actual
3829524696.002025-04-181873Actual
7693200.002022-11-187418Budget
1874712118.002023-10-182274Actual
908070.002023-01-168563Budget
11826360.002023-03-189236Actual
18371377.362023-09-1861511Actual
2920549390.002024-08-173373Actual
3121282.002022-07-197367Actual
34240-489.822024-12-189118Actual
2502380.002022-07-196564Budget
23975376.002024-03-179036Actual
64162200.002022-10-186217Actual
22389102.892024-01-1673311Actual
1578154699.002023-07-193475Actual
1847514.592023-09-1878112Actual
13132104874.002023-04-183176Actual
48378.002022-05-186816Actual
2578327.002024-05-177173Actual
1065062.002023-02-168926Actual
370114957.482025-02-1653613Actual
21046242.002023-12-199256Actual
2271272.002022-07-197313Actual
37345462.002025-03-189265Actual
2853148261.002024-07-189467Actual
585749000.002022-10-185664Budget
1151100.002022-06-187413Budget
34810935.002025-01-166563Actual
12148126017.002023-03-183777Actual
3720371.002022-08-187615Actual
3112196.002022-07-196767Actual
3579539.002022-08-187614Actual
3404171.002024-12-186856Actual
23360924.182024-02-1662311Actual
6190100.002022-10-186736Budget
26429225.232024-05-1789111Actual
14297179.492023-05-1892311Actual
2628811363.412024-05-176118Actual
5095527.002022-09-188736Actual
2207389.002024-01-168366Actual
199131000.002023-11-186126Actual
17116620.792023-08-186618Actual
209673.002023-12-199626Actual
30893176.842024-09-178928Actual
5682200.002022-10-186563Budget
21666185.002024-01-168563Actual
14735168.002023-06-188415Actual
2135644.382023-12-1968211Actual
23857163.002024-03-178365Actual
14906175.002023-06-188146Actual
37690579.882025-03-189018Actual
33425282.682024-11-1774212Actual
577286.002022-10-187373Actual
1719663.002022-06-188036Actual
972425.002023-01-168266Actual
27172-122.002024-06-179126Actual
3157740663.002024-10-173374Actual
12901176.002023-04-188726Actual
15793223.002023-07-196516Actual
32547972.002024-11-178063Actual
2052517.782023-11-1865212Actual
39324211.782025-04-1867613Actual
1001416800.002023-01-165768Budget
35366-383002.002025-01-164377Actual
170034422.002023-08-182376Actual
15185-167.102023-06-189168Actual
16045-238.002023-07-199167Actual
2245784.802024-01-1683611Actual
2906850.002022-07-196156Budget
279891485.002024-07-188713Actual
20151140556.002023-11-181377Actual
1679991078.002023-08-181475Actual
6612100.002022-10-186728Budget
26748181.962024-05-1785213Actual
10441416.002023-02-167315Actual
2763290.122024-06-1784411Actual
18319106.082023-09-1865311Actual
9329897.002022-05-183477Actual
1039363000.002023-02-169964Actual
3595286491.002025-02-161223Actual
20674367567.002023-12-1910163Actual
5905172.002022-10-189064Actual
27194150.002024-06-178336Actual
13502810.002023-05-187613Actual
23024288.002024-02-169256Actual
27849713943.092024-06-1743712Actual
2391699.002024-03-178416Actual
29267389.002024-08-179414Actual
2218115574.002024-01-16877Actual
387401780.002025-04-188017Actual
7544280.002022-11-186717Budget
280921102.002024-07-186514Actual
98948156.002023-01-162277Actual
2098200.002022-06-188318Budget
29437182.002024-08-177316Actual
13083220.002023-04-187366Budget
334911843.352024-11-1723712Actual
8481100.002022-12-196746Budget
6171200.002022-10-188726Budget
200508.002023-11-189666Actual
291119431.252024-07-1832713Actual
3168027273.002024-10-176016Actual
24851143.002024-04-178315Actual
75363700.002022-11-186117Budget
24302255947.922024-03-174378Actual
3265153544.002024-11-176064Actual
31618123781.002024-10-175665Actual
21769383.002024-01-166664Actual
30685257.002024-09-179256Actual
2144417.782023-12-1978511Actual
1137280.002023-03-187373Budget
2079110.002023-12-199664Actual
2503380.002022-07-196664Budget
593823636.002022-10-184074Actual
201740.002022-06-188267Budget
13194444.002022-06-186214Actual
121369219.002023-03-182077Actual
226183683.002024-02-165463Actual
2483514.002022-07-199214Actual
22025668.002024-01-166256Actual
2652120.972024-05-1766511Actual
1327772908.002023-04-183577Actual
1997981.002023-11-187846Actual
4722104.002022-09-189414Actual
32578329388.002024-11-172973Actual
35007322.002025-01-168915Actual
332111969518.922024-11-174678Actual
192943181.672023-10-1860211Actual
370871906.002025-03-188013Actual
37552534.002022-08-186165Actual
862211521.002022-12-199466Actual
341711039.002024-12-187767Actual
110133436.002023-02-162377Actual
29751266.242024-08-176728Actual
3666623483.112025-02-1612211Actual
34795646.002025-01-169013Actual
2045880.552023-11-1889611Actual
1026248.002023-02-167873Actual
29478-106.002024-08-179126Actual
19927104.002023-11-188126Actual
23281196919.902024-02-161578Actual
81902636.002022-12-196215Actual
162730.002022-06-188216Budget
9723280.002023-01-168166Budget
19428288.002023-10-1887611Actual
35295285.002025-01-168517Actual
15131376.852023-06-186528Actual
266696.002024-05-1796612Actual
80100.002022-05-187463Budget
1007810395.212023-01-161878Actual
2806771.002024-07-186873Actual
30574451.002024-09-178716Actual
38319114.002025-04-186673Actual
1369432049.002023-05-183274Actual
56182079.002022-10-186113Actual
28605279.872024-07-187828Actual
16619196.002023-08-187673Actual
16527727.002023-08-187613Actual
37237608.002025-03-187364Actual
25235317.752024-04-178418Actual
2552937022.732024-04-1735711Actual
7074380.002022-11-186615Budget
161504114.792023-07-197268Actual
33318-92.862024-11-1791411Actual
2593144078.002024-05-176065Actual
1314536700.002023-04-186017Budget
631050.002022-10-188456Budget
9780655.002023-01-166617Actual
2832027.002024-07-188526Actual
92743890.002023-01-169464Actual
1041747874.002023-02-163774Actual
2157511.402023-12-1985612Actual
3341299.702024-11-1794112Actual
12109138.002023-03-188367Actual
24831-376958.002024-04-174374Actual
7275142.002022-11-187626Actual
1793131.002022-06-186556Actual
777498200.002022-11-185668Budget
166490.002022-06-187626Budget
3693716743.622025-02-1619712Actual
2941830785.002024-08-173375Actual
13001305.002023-04-189246Actual
60051900.002022-10-186265Budget
11775144.002023-03-189026Actual
1265817590.002023-04-182874Actual
9005280.002023-01-167613Budget
5228104.002022-09-187466Actual
35964254.002025-02-166863Actual
30519-282.002024-09-179165Actual
19586585.002023-11-186713Actual
338560.002022-08-187113Budget
29889-54.562024-08-1791211Actual
32294112.462024-10-1767112Actual
35841211.782025-01-1668213Actual
27784-26.902024-06-1791212Actual
2092344.002023-12-197116Actual
1207814200.002023-03-186367Budget
23948-44.002024-03-179126Actual
38039-22.642025-03-1891212Actual
356911416.742025-01-1662112Actual
58014.002022-10-189673Actual
3252350.002024-11-179413Actual
347139699.682024-12-1857613Actual
32851139.002024-11-178726Actual
257413293.002024-05-179463Actual
35005268.002025-01-168515Actual
232445067.842024-02-166168Actual
23204234.422024-02-168918Actual
274321910.212024-06-178718Actual
257182.002022-05-186764Actual
3289345.002024-11-177146Actual
1215415696.002023-03-1810077Actual
5131310.002022-09-188046Actual
29942176.292024-08-1790411Actual
152044739.052023-06-182378Actual
3222515809.562024-10-1752611Actual
1257711.002023-04-189614Actual
4365175.332022-08-186828Actual
7897100.002022-12-198413Budget
8291-139.002022-12-199165Actual
26367178.362024-05-178568Actual
3786294.382025-03-1885311Actual
18527164.592023-09-188712Actual
2644200.002022-07-196865Budget
76568156.002022-11-182277Actual
19936145.002023-11-189226Actual
3505814817.002025-01-161875Actual
274231082.922024-06-177618Actual
113238.002023-03-189663Actual
13752326.002023-05-187465Actual
3124202.002022-07-197467Actual
2362411542.002024-03-175763Actual
34576117.782024-12-1876212Actual
3145832392.002024-10-173473Actual
91064811.002023-01-162373Actual
2327732788.062024-02-16778Actual
1734612.462023-08-1867511Actual
2240713869.102024-01-1660411Actual
261882692190.002024-05-174376Actual
3724194.002022-08-187815Actual
33263112.462024-11-1790211Actual
87181900.002022-12-196267Budget
4978100.002022-09-187416Budget
705-87.002022-05-189156Actual

Generated 2025-06-18 01:01:18.251 UTC