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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28072.002022-07-199626Actual
447620742.382022-08-182478Actual
17619147175.002023-09-181573Actual
28017278.002024-07-187863Actual
53694100.002022-09-187667Budget
24411189.062024-03-1792411Actual
366962076.332025-02-1662311Actual
11146100.002023-02-166768Budget
266505.012024-05-1769612Actual
1253021770.002023-04-1810073Actual
253653435.932024-04-1760211Actual
28484454.002024-07-187817Actual
36395632.002025-02-169766Actual
2911456718.102024-07-1835713Actual
4387178.362022-08-188328Actual
3623406.002022-08-186564Actual
1305553802.002023-04-185466Actual
38587370.002025-04-186536Actual
2482330067.002024-04-173274Actual
9898.002022-05-189618Actual
31332446.872024-09-1781613Actual
16537310.002023-08-188913Actual
32777599504.002024-11-17675Actual
2827325862.002024-07-1810075Actual
2035391021.002022-06-1810167Actual
1358042540.002023-05-184073Actual
11178546.552023-02-168768Actual
38144346.872025-03-1873213Actual
26376781.002022-07-196365Actual
38414159573.002025-04-181574Actual
1533418321.312023-06-1860611Actual
2865936786.622024-07-18878Actual
3071190.002024-09-178366Actual
1113419100.002023-02-166068Budget
2546696.512024-04-1787511Actual
12833100.002023-04-187416Budget
4600208944.002022-09-1810163Actual
593124653.002022-10-183274Actual
217343752.002024-01-166214Actual
34559138.002024-12-1890112Actual
1008918769.612023-01-163378Actual
5155832.002022-09-186256Actual
191984772.002022-06-183776Actual
3556276.292025-01-1684311Actual
2484134.002024-04-176915Actual
888370.002022-12-198528Budget
129499.002022-06-188073Actual
10716100.002023-02-166746Budget
22825387.002024-02-169215Actual
477280.002022-05-186516Budget
2834547.002024-07-188236Actual
3736178807.002025-03-182175Actual
35229165.002025-01-167466Actual
244456030.662024-03-1757611Actual
364381621.002025-02-167717Actual
2129234500.002023-12-199968Actual
30809-288.002024-09-179167Actual
2149928102.352023-12-1913711Actual
3669289.062025-02-1694211Actual
8257210.002022-12-196765Actual
8693200.002022-12-198517Budget
35448257.152025-01-168368Actual
8467-221.002022-12-199136Actual
10177141.002023-02-167363Actual
1726632.672023-08-1868211Actual
1494818687.002023-06-186066Actual
14355135.872023-05-1890611Actual
24986197.002024-04-176636Actual
26832387.002024-06-177813Actual
1402650.002022-06-188064Budget
2519219091.002024-04-17877Actual
1359188.002023-05-186873Actual
28707-252.432024-07-1891111Actual
38141197.752025-03-1868213Actual
3030914.002024-09-179663Actual
2279224489.002024-02-163474Actual
15614194.002023-07-197414Actual
27523108219.762024-06-173478Actual
2312232946.002024-02-165767Actual
10749322.002023-02-169246Actual
31985137.452024-10-178218Actual
46123503.002022-05-183575Actual
3849713.002025-04-189665Actual
3171341.002024-10-176826Actual
493237.002022-05-187616Actual
4070150.002022-08-189256Actual
1351200.002022-06-188414Budget
2879213.002022-07-197646Actual
25801472.002022-07-196215Actual
18577169.002023-10-189413Actual
3626946.002025-02-167826Actual
279923.002022-07-198526Actual
26486-132.222024-05-1791311Actual
982617729.002023-01-165767Actual
2132764.592023-12-1967111Actual
2051799.702023-11-1890112Actual
1973135625.002023-11-185664Actual
31149303.962024-09-1776112Actual
22037188.002024-01-168056Actual
19742452.002023-11-187264Actual
3265413828.002024-11-176364Actual
192037205.762023-10-185468Actual
34733141.612024-12-1883613Actual
21419146.512023-12-1981411Actual
8282200.002022-12-198365Budget
20664177.002023-12-198563Actual
389121317690.792025-04-18678Actual
2525246.542024-04-176928Actual
236851153.002024-03-176173Actual
1640522.042023-07-1966112Actual
21991416.002024-01-168736Actual
1388210.002023-05-189636Actual
483364.002022-09-187115Actual
31907211238.002024-10-175667Actual
2804278696.002024-07-181973Actual
32464-139.102024-10-1791613Actual
17717384.002023-09-188164Actual
32519381.002024-11-178913Actual
259901455599.002024-05-174575Actual
2575165379.002024-05-171473Actual
3329397.572024-11-1794311Actual
1618449.002022-06-187716Actual
2239936.932024-01-1685311Actual
4436620.792022-08-187768Actual
27378447.002024-06-179267Actual
125344100.002023-04-186114Budget
20767351.002023-12-196564Actual
21250682.912023-12-198728Actual
494415232.002022-09-182475Actual
35947504.002025-02-169013Actual
12908870667.002023-04-181036Actual
14013990.002023-05-187717Actual
1344650.002022-06-188114Budget
23078120854.002024-02-163176Actual
1901483.002023-10-188466Actual
17961835.002023-09-186156Actual
31298195.992024-09-1778213Actual
5376650.002022-09-188067Budget
1749215.652023-08-1863612Actual
25687300.002024-05-176813Actual
690540.002022-11-187873Budget
3792135.872025-03-1892511Actual
53462116.002022-09-186167Actual
20209228.362023-11-186828Actual
21577123.102023-12-1989612Actual
27081195.002024-06-178365Actual
28366208.002024-07-187646Actual
7948416.002022-12-198063Actual
20887494396.002023-12-19475Actual
29225207.002024-08-177673Actual
2172918.002024-01-169473Actual
1336780.002023-04-188328Budget
3131415710.322024-09-1757613Actual
3922711093.522025-04-1894612Actual
6578200.002022-10-187818Budget
1475380.002022-06-187615Budget
1644222.042023-07-1980212Actual
73550.002022-05-187166Budget
315911105.002024-10-176615Actual
150692458.002023-06-189767Actual
16193147714.442023-07-193778Actual
4363100.002022-08-186728Budget
30156113.532024-08-1792113Actual
7474100.002022-11-187466Budget
15313110.342023-06-1876411Actual
242741546.002024-03-179768Actual
1253250900.002023-04-186014Budget
21159509.002023-12-198167Actual
2784472590.412024-06-1735712Actual
3525718497.002025-01-162076Actual
30720631.002024-09-179766Actual
630066.002022-10-187856Actual
1630139.062023-07-1985411Actual
1780268.002023-09-187165Actual
1441140292.002022-06-182974Actual
16957258.002023-08-185466Actual
12568184.002023-04-188514Actual
12038662.002023-03-187717Actual
255710097.002022-07-192074Actual
118311951.002023-03-186146Actual
3912296389.792025-04-1821711Actual
741145.002022-05-187466Actual
36260.002022-05-188215Budget
25920462.002024-05-179015Actual
43551900.002022-08-186128Budget
2568186112.002024-05-176013Actual
36301144.002025-02-168336Actual
889520136.302022-12-195368Actual
30176181.962024-08-1783213Actual
2247517865.992024-01-1614711Actual
1987763296.002023-11-183575Actual
2070854.002023-12-196873Actual
13187-178.002023-04-189117Actual
18921169.002023-10-187336Actual
377101349.592025-03-188028Actual
2881827.362024-07-1894511Actual
1969083.002023-11-188473Actual
1307100.002022-06-188773Budget
21189161316.002023-12-192977Actual
19004151.002023-10-187266Actual
2739827155.002024-06-172877Actual
29527000.002022-07-195266Budget
2899768062.672024-07-1835712Actual
216251184.002024-01-167713Actual
33548701.262024-11-1780213Actual
3171881.002024-10-177626Actual
3081164507.002024-09-179467Actual
14562700.002022-06-186115Budget
129093.002022-06-187773Actual
111264158.732023-02-165368Actual
15044520.002023-06-186567Actual
13881332.002023-05-189236Actual
24315209.272024-03-1774111Actual
2954151.002024-08-176856Actual
2021067.752023-11-186928Actual
1544018.842023-06-1878612Actual
3355043.362024-11-1782213Actual
20524110.342023-11-1862212Actual
27538194.382024-06-1768111Actual
2669345030.322024-05-1735712Actual
2166195200.002022-06-185668Budget
1391471.002023-05-186756Actual
1813131223.002023-09-183277Actual
2146966.722023-12-1967611Actual
194029022.202023-10-1852611Actual
29716936781.002024-08-174677Actual
12810169387.002023-04-184375Actual
33033920.002022-05-186015Actual
367474.002025-02-1696411Actual
27896234.592024-06-1783213Actual
6246100.002022-10-187446Budget
309621386496.432024-09-174678Actual
30256150.002024-09-177113Actual
34800109897.002025-01-161223Actual
20221146.542023-11-188428Actual
37713304.122025-03-188328Actual
2465373813.002024-04-175663Actual
39105-201.362025-04-1891611Actual
1207025300.002023-03-185767Budget
36707111.402025-02-1678311Actual
37934232.682025-03-1867611Actual
939-713280.002022-05-184377Actual
33306153.952024-11-1776411Actual
1764011122.002023-09-186073Actual
335608001.402024-11-1752613Actual
2894360359.332024-07-1856612Actual
38838376.852025-04-188518Actual
328316730.002024-11-176026Actual
30974255.022024-09-1774111Actual
300385.002024-08-1796112Actual
266657.002022-07-198265Actual
30390490.002024-09-179014Actual
21333126.292023-12-1976111Actual
31558542828.002024-10-1710164Actual
3112671643.582024-09-1731711Actual
382111886.002022-08-182875Actual
717780042.002022-11-18475Actual
9719100.002023-01-167866Budget
32384222.312024-10-1765113Actual
13677717127.002023-05-18474Actual
2532629722.852024-04-173278Actual
10775215.002023-02-167756Actual
77261484.442022-11-186228Actual
9371441.002023-01-166565Actual
7563715.002022-11-188117Actual
3333542.252024-11-1769611Actual
2653933.742024-05-1790511Actual
2548628.422024-04-1771611Actual
5955192.002022-10-186815Actual
284468666.002024-07-18876Actual
634129.002022-05-187446Actual
553920901.472022-09-186368Actual
501939.002022-09-186826Actual
33464503.962024-11-1781612Actual
38054256.082025-03-1867612Actual
1107726484.912023-02-166028Actual
20014141.002023-11-189056Actual
1133856642.002023-03-182173Actual
1403025900.002023-05-185367Actual
3249411036.552024-10-1740713Actual
3331458.212024-11-1785411Actual
3802553.952025-03-1873212Actual
170331146.002023-08-188017Actual
36676167.782025-02-1673211Actual
1663340.002023-08-189473Actual
34959668728.002025-01-16674Actual
2589242546.002024-05-174074Actual
5111200.002022-09-186646Budget
23370186.932024-02-1677311Actual
32668819.002024-11-178164Actual
3560327.362025-01-1667511Actual
2853925730.002024-07-18877Actual
2173953.002024-01-166914Actual
34361263.532024-12-1894111Actual
76399853.002022-11-189467Actual
33339320.982024-11-1774611Actual
999670.002023-01-168528Budget
23362111.402024-02-1666311Actual
33866109060.002024-12-185665Actual
222200.002022-05-188314Budget
25361300.762024-04-1792111Actual
3829678696.002025-04-181973Actual
8355670.002022-12-198016Actual
2235947.572024-01-1668211Actual
16107342863.532023-07-191228Actual
3536173.002022-08-188073Actual
1775437523.002023-09-183874Actual
139834466.002023-05-182376Actual
808550.002022-05-186517Budget
1019660.002023-02-168563Budget
13357534.422023-04-187728Actual
9049200.002023-01-166663Budget
16781185.002023-08-188365Actual
8826669.282022-12-198118Actual
3671370.972025-02-1685311Actual
2672064.412024-05-1784113Actual
364232331011.002025-02-164376Actual
361501431.002025-02-168015Actual
1541162.002022-06-187865Actual
22161263.002024-01-167867Actual
399431.002022-08-187146Actual
1886525.002023-10-187116Actual
7156380.002022-11-188165Budget
9351-163.002023-01-169115Actual
3508575.002025-01-166816Actual
255457640.002022-07-191574Actual
349622640.002022-08-182873Actual
26983408.002024-06-177464Actual
92345032.002022-05-182177Actual
381361748.002022-08-181575Actual
10932246.002023-02-169017Actual
9495850.002023-01-166126Budget
3313760.172024-11-178228Actual
13800124235.002023-05-184675Actual
29421107121.002024-08-173775Actual
101591300.002023-02-166263Budget
2360229.002022-07-199763Actual
3222347.572024-10-1794511Actual
2988869.912024-08-1790211Actual
2802073.002024-07-188263Actual
316817597.002022-07-192477Actual
205016900.002022-06-182477Actual
27375218.002024-06-178967Actual
2839482.002024-07-187856Actual
15855119.002023-07-197436Actual
3496519756.002025-01-161874Actual
2150132265.192023-12-1915711Actual
37700872.312025-03-186628Actual
3671189.062025-02-1683311Actual
23155297307.002024-02-16477Actual
21477194.382023-12-1977611Actual
592311854.002022-10-182074Actual
11964280.002023-03-188166Budget
37078627.002025-03-186713Actual
26285650.002022-07-195765Actual
18558336.002023-10-186813Actual
2103958.002023-12-198356Actual
304456998.002024-09-172374Actual
2322743.512024-02-168228Actual
19683220.002023-11-187673Actual
2959547500.002024-08-179966Actual
11863100.002023-03-188346Budget
181561360.202023-09-188018Actual
2932537210.002024-08-173374Actual
26771329.332024-05-1773613Actual
10297200.002023-02-166814Budget
344284.002022-08-186863Actual
149828277.002023-06-18876Actual
2604850.002022-07-198015Budget
1600373.002023-07-198217Actual
13411276.842023-04-187368Actual
5729271633.002022-10-18673Actual
19990291.002023-11-189246Actual
9981200.002023-01-167628Budget
2538213.532024-04-1783211Actual
314967246.002024-10-176214Actual
200227364.002023-11-185766Actual
34740232.842024-12-1892613Actual
3225404.122022-07-199018Actual
11619218.002022-05-181373Actual
1060858521.002023-02-161226Actual
3090723627.282024-09-176368Actual
215815.002023-12-1996612Actual
3863480.002022-08-188016Budget
1188840.002023-03-186856Budget
1140219593.002023-03-1810073Actual
28267174579.002024-07-183775Actual
7889537.002022-12-198013Actual
3087240563.962024-09-176028Actual
1249273.002023-04-186673Actual
5359108.002022-09-186867Actual
3102631.612024-09-1769311Actual
2610711.002024-05-176956Actual
27216116.002024-06-177846Actual
137222700.002022-06-186064Budget
20859608.002023-12-196565Actual
18224178.362023-09-188968Actual
17377195.442023-08-1865611Actual
3360043842.422024-11-1714713Actual
1539911.402023-06-1867112Actual
21664232.002024-01-168363Actual
22758354.002024-02-168164Actual
592077887.002022-10-181574Actual
2466478.002024-04-177163Actual
1823134500.002023-09-189968Actual
22134180.002024-01-168917Actual
3842133332.002025-04-182474Actual
118321900.002023-03-186146Budget
2673639.852024-05-1769213Actual
68770.002022-05-187856Budget
17824440614.002023-09-1810165Actual
32094219.912024-10-1767111Actual
3360313806.772024-11-1719713Actual
32957136.002024-11-177866Actual
226344358.002024-02-167663Actual
2477433584.002024-04-176064Actual
19837250.002023-11-187465Actual
571560.002022-10-188563Budget
1352200.002022-06-188514Budget
174385.012023-08-1867112Actual
2558549.702024-04-1789212Actual
1709300.002022-06-187336Budget
3806106600.002022-08-1810165Budget
260454.002024-05-179626Actual
78613715.002022-05-182876Actual
39026199.702025-04-1867411Actual
3802231.612025-03-1868212Actual
13489-11239.202023-05-179278Actual
24839162.002024-04-176715Actual
4513272.002022-09-187613Actual
12936164.002023-04-187836Actual
25500116.722024-04-1789611Actual
3069217728.002024-09-176066Actual
3361210836.542024-11-1732713Actual
4534-224.002022-09-189113Actual
1803519018.002023-09-182876Actual
8735300.002022-12-197367Budget
3294298.062022-07-196568Actual
8674332.002022-12-197317Actual
256836185.002024-05-176213Actual
22006157.002024-01-167346Actual
1519034500.002023-06-189968Actual
3510413.002025-01-169616Actual
2765844.382024-06-1783511Actual
290344471.512024-07-1862213Actual
915621.002023-01-168473Actual
13650443.002023-05-186664Actual
218264414.002024-01-166215Actual
9882.002022-05-188563Actual
32235190.122024-10-1767611Actual
108738321.002023-02-162276Actual
25591131.612024-04-1753612Actual
28748216.722024-07-1873311Actual
26016-271.002024-05-179116Actual
7280280.002022-11-188026Budget
7807100.002022-11-187868Budget
2532011592.212024-04-172278Actual
3924912289.292025-04-1832712Actual
274423432.962024-06-176228Actual
33735338.002024-12-188773Actual
2771063344.492024-06-1714711Actual
37383265.002025-03-186616Actual
229204822.002024-02-166026Actual
33967126.002024-12-187726Actual
33531243.362024-11-1792113Actual
863489827.002022-12-191576Actual
7308280.002022-11-186536Budget
3591256579.502025-01-1629713Actual
52311800.002022-09-187666Budget
9584270.002023-01-169036Actual
13105380.002023-04-188766Budget
22913340.002024-02-168716Actual
17262627.372023-08-1862211Actual
17441400.002022-06-186246Budget
29052948.642024-07-1887213Actual
20243119.272023-11-187168Actual
393584634.672025-04-1820713Actual
228773790.002024-02-162375Actual
33970109.002024-12-188126Actual
29085632.842024-07-1887613Actual
14504-6453.442023-05-1846712Actual
1429487.992023-05-1889311Actual
13384125503.422023-04-185468Actual
2450429.002022-07-196714Actual
34854369.002022-08-18873Actual
23265682.912024-02-168768Actual
6236182.002022-10-186646Actual
11912400.002022-06-186363Budget
37046394308.602025-02-166713Actual
14129243.512023-05-186728Actual
14676114.002023-06-188364Actual
2193464.002024-01-168416Actual
1534151.822023-06-1868611Actual
36524764.732025-02-166718Actual
33298153.952024-11-1765411Actual
7357280.002022-11-186646Budget
21151500.002022-06-186128Budget
20836201.002023-12-197815Actual
301610391.002022-07-19776Actual
1845742900.492023-09-1839711Actual
112656221.002023-03-185263Actual
1365476.002023-05-187164Actual
89253999.642022-12-197668Actual
124713720.002022-06-181873Actual
35974653.002025-02-168163Actual
14024-194.002023-05-189117Actual
8222160.002022-12-198415Actual
14016585.002023-05-188117Actual
4509229.002022-09-187313Actual
251861696.002024-04-179767Actual
28200211.002024-07-188515Actual
1949070.972023-10-1892112Actual

Generated 2025-06-17 21:32:29.250 UTC