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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054344653.002023-02-212175Actual
504100.002022-05-238316Budget
327407768.002024-11-225365Actual
21939-181.002024-01-219116Actual
13746222.002023-05-236765Actual
2756663.532024-06-2268211Actual
336096325.932024-11-2228713Actual
32709796501.002024-11-224674Actual
237472225.002024-03-226264Actual
31585777589.002024-10-224674Actual
30010295633.762024-08-2246711Actual
7020162.002022-11-238364Actual
34568188.002024-12-2365212Actual
25869510784.002024-05-22674Actual
3296200.002022-07-246668Budget
1576425530.002023-07-24775Actual
35634253.962025-01-2166611Actual
20936161.002023-12-248916Actual
2867100.002022-07-246746Budget
24977-50.002024-04-229126Actual
2279151.002022-07-247813Actual
197451465.002023-11-237664Actual
3158629781.002024-10-2210074Actual
4499315.002022-09-236613Actual
23042152.002024-02-217366Actual
12306166.242023-03-239068Actual
14070108141.002023-05-231377Actual
31489-122.002024-10-229173Actual
4840400.002022-09-237615Actual
8548207.002022-12-248156Actual
122780.002022-06-238563Budget
2264910.002024-02-219663Actual
2524546209.522024-04-226028Actual
409933.002022-08-236966Actual
30788588.002024-09-226567Actual
3036885652.002024-09-226014Actual
211415600.002022-06-236028Budget
32213105.022024-10-2281511Actual
143743288.052023-05-2322711Actual
26477223.102024-05-2280311Actual
254765578.522024-04-2257611Actual
316361229.002024-10-228065Actual
300385.002024-08-2296112Actual
1360291.002023-05-238373Actual
352911019.002025-01-218117Actual
32253163.532024-10-2290611Actual
273681269.002024-06-228067Actual
2920549390.002024-08-223373Actual
2028424662.152023-11-233378Actual
10850380.002023-02-218766Budget
1412123.002022-06-238564Actual
3571657409.282025-01-2112212Actual
35171168.002025-01-217646Actual
358934.002025-01-2196613Actual
17144331.392023-08-236628Actual
31890436.002024-10-227817Actual
9759132096.002023-01-212976Actual
223821269.932024-01-2162311Actual
29769-209.522024-08-229128Actual
2880645.442024-07-2378511Actual
914494.002023-01-217773Actual
38890442.002025-04-237368Actual
3755478977.002025-03-231576Actual
26988686.002024-06-228164Actual
28072.002022-07-249626Actual
2455977.362024-03-2252612Actual
11301280.002023-03-237763Budget
31916276.002024-10-226867Actual
3039419.002024-09-229614Actual
6621200.002022-10-237428Budget
1357434285.002023-05-233373Actual
1296982.002023-04-236846Actual
533841300.002022-09-235367Budget
14510713.002023-06-236613Actual
798043720.002022-12-241973Actual
894170.002022-12-248568Budget
12800116658.002023-04-232975Actual
967340.002023-01-218556Budget
25303331.392024-04-229268Actual
140441036.002023-05-237267Actual
18611349.002023-10-239263Actual
143906563.652023-05-23100711Actual
24237-173.162024-03-229128Actual
1368613269.002023-05-232074Actual
13800124235.002023-05-234675Actual
206563458.002023-12-247663Actual
12757540.002023-04-237765Actual
28787105.022024-07-2389411Actual
5472488.972022-09-239418Actual
3791776.292025-03-2387511Actual
3453750.002022-08-237663Budget
179854.002023-09-239656Actual
36100.002022-08-235464Budget
12922117.002023-04-236836Actual
37745819.282025-03-238168Actual
143858580.712023-05-2338711Actual
17864240.002023-09-237616Actual
1687732249.002023-08-236036Actual
95911700.002023-01-216146Actual
243392.002022-07-249073Actual
34837333023.002025-01-2110163Actual
33749324.002024-12-236814Actual
10987100.002023-02-218567Budget
24873969.002022-07-245264Actual
2547120.972024-04-2294511Actual
2652022.042024-05-2265511Actual
3755344323.002025-03-231476Actual
29451-299.002024-08-229116Actual
1127417296.002023-03-236063Actual
174297909.422023-08-2340711Actual
16221133.742023-07-2489111Actual
38861869.282025-04-238028Actual
2519219091.002024-04-22877Actual
38978172.042025-04-2376211Actual
16613112.002023-08-236773Actual
32509866.002024-11-227613Actual
24941361.002024-04-228016Actual
36707111.402025-02-2178311Actual
230872297779.002024-02-214376Actual
3725412.002025-03-239664Actual
18974106.002023-10-237456Actual
24937151.002024-04-227416Actual
1499220384.002023-06-232476Actual
9955649.582023-01-219218Actual
3221243.512022-07-248518Actual
1416910298.242023-05-237668Actual
7970215200.002022-12-2410163Budget
348192775.002025-01-217663Actual
1495211.002022-06-238915Actual
3549768.852025-01-2171111Actual
3348934058.842024-11-2221712Actual
459945000.002022-09-239963Actual
2660200.002022-07-247865Budget
13104410.002023-04-238766Actual
3134911115.492024-09-228713Actual
257761964.002024-05-226173Actual
336458452.172022-07-243978Actual
2181020603.002024-01-212874Actual
30200366.172024-08-2273613Actual
25228751.102024-04-227618Actual
37739631.402025-03-237368Actual
17397212.472023-08-2390611Actual
36697352.892025-02-2165311Actual
6510100.002022-10-238467Budget
10589480.002023-02-218016Budget
5298168.002022-09-236717Actual
18618695628.002023-10-23673Actual
8993160.002023-01-216713Actual
2825447217.002024-07-231975Actual
391510.002022-08-238226Budget
32325428.432024-10-2265612Actual
2805857757.002024-07-234073Actual
3032226918.002024-09-222073Actual
36552337.452025-02-216728Actual
2010811.002023-11-239617Actual
30338-81887.002024-09-224373Actual
3603778.002025-02-218973Actual
20735255.002023-12-246714Actual
7734105.632022-11-236828Actual
339842966.002024-12-236136Actual
28239-293.002024-07-239165Actual
3797712045.662025-03-2332711Actual
911055058.002023-01-213173Actual
90975515.002023-01-21873Actual
33451511.412024-11-2265612Actual
1153951712.002023-03-233974Actual
40744000.002022-08-235266Budget
2322100.002022-07-246763Budget
15346142.252023-06-2374611Actual
10356200.002023-02-216864Budget
1429051.822023-05-2383311Actual
130687600.002023-04-236366Budget
368055102.982025-02-2194611Actual
629980.002022-10-237856Budget
9071480.002023-01-218063Budget
933950.002023-01-218215Budget
21750165.002024-01-218414Actual
290904.002024-07-2396613Actual
781580.002022-11-238368Budget
29752202.602024-08-226828Actual
11720108.002023-03-238416Actual
878717902.002022-12-243377Actual
3472257.392024-12-2369613Actual
2576997008.002024-05-223973Actual
332421153.972024-11-2261211Actual
202365522.402023-11-236268Actual
1068220.002022-05-237368Budget
3071275.002024-09-228466Actual
12695769.002023-04-237715Actual
38156117.042025-03-2389213Actual
15417-77.962023-06-2391112Actual
12174237.452023-03-237418Actual
12690339.002023-04-237315Actual
2457418.842024-03-2273612Actual
67442400.002022-11-236113Budget
2436481.612024-03-2266311Actual
1964813481.002023-11-23873Actual
29260327.002024-08-228414Actual
9246300.002023-01-217364Budget
750815333.002022-11-23776Actual
123745000.002022-06-239963Actual
1979250815.002023-11-236015Actual
889240270.012022-12-245268Actual
14333692.262023-05-2362611Actual
36671257.152025-02-2166211Actual
14392177.362023-05-2361112Actual
3757526607.002025-03-2310076Actual
156366550.002023-07-245764Actual
324480.002022-07-246828Budget
15721334.002023-07-249215Actual
27126237.002024-06-226616Actual
31384392.002024-10-227413Actual
29404118989.002024-08-221375Actual
3144367221.002024-10-221373Actual
18220210.182023-09-238368Actual
277942048.672024-06-2262612Actual
30350264.002024-09-227473Actual
245314.002024-03-2296112Actual
2002782.002022-06-237267Actual
6466142600.002022-10-235667Budget
6171500.002022-05-236146Budget
103452600.002023-02-216264Budget
28375347.002024-07-238746Actual
1852120.002023-09-2397612Actual
1340570.002023-04-236868Budget
2178229.002024-01-218264Actual
20080-15728.002023-11-234676Actual
2469258239.002024-04-221473Actual
2771598174.932024-06-2221711Actual
809312.002022-12-249614Actual
6719173108.852022-10-231578Actual
1509549989.002023-06-233977Actual
7474100.002022-11-237466Budget
35586250.762025-01-2181411Actual
15143402.602023-06-238128Actual
11629550.002023-03-237765Budget
33272120.972024-11-2266311Actual
11247380.002023-03-238113Budget
26294119.272024-05-226918Actual
1841013.532023-09-2369611Actual
1200016000.002023-03-232876Actual
2354012.462024-02-2168612Actual
20016188.002023-11-239256Actual
25181297.002024-04-229067Actual
6434380.002022-10-237617Budget
23045333.002024-02-217766Actual
35687604504.282025-01-2146711Actual
2118510710.002023-12-242277Actual
15166243.512023-06-236768Actual
26823628.002024-06-226613Actual
3488379.002025-01-218473Actual
185115.012023-09-2382612Actual
1325115638.002023-04-239467Actual
212171105.652023-12-248118Actual
2660511315.862024-05-2240711Actual
9443519456.002023-01-214675Actual
10454480.002023-02-218115Budget
13292723.822023-04-236518Actual
978672.002023-01-216917Actual
1585219.002023-07-246936Actual
23765151.002024-03-228464Actual
18371219.002022-06-235466Actual
2579267.002024-05-228373Actual
13423280.002023-04-238168Budget
1750644.382023-08-2381612Actual
1214018991.002023-03-232477Actual
310028280.002022-07-246067Actual
1119484590.542023-02-211478Actual
3277443000.002024-11-229965Actual
63963367.002022-10-232376Actual
2349166595.622024-02-2131711Actual
1239523431.002023-04-235463Actual
26413100.762024-05-2267111Actual
21118.002022-06-239618Actual
4371325.332022-08-237328Actual
24865119717.002024-04-225665Actual
30892819.282024-09-228728Actual
34223335.942024-12-236818Actual
33915226452.002024-12-232975Actual
10039200.002023-01-217468Budget
2940915261.002024-08-222075Actual
7331401.002022-11-238136Actual
823719190.002022-12-245365Actual
10739117.002023-02-218346Actual
38603123.002025-04-238536Actual
2640825058.672024-05-2260111Actual
34089306.002024-12-239066Actual
195666609.392023-10-2324712Actual
1173078.002023-03-239416Actual
1435489.062023-05-2389611Actual
1173386.002022-06-239013Actual
3337842994.112024-11-2234711Actual
498584.002022-05-238016Actual
2042028.422023-11-2383511Actual
3777432654.722025-03-232878Actual
3381877129.002024-12-232174Actual
2586332993.002024-05-229464Actual
24874142.002024-04-226865Actual
1647610.332023-07-2483612Actual
3397111.002024-12-238226Actual
1011457.002023-02-217113Actual
388172515903.002025-04-234677Actual
1526710.332023-06-2385211Actual
26961464.002024-06-229014Actual
3330546.552022-07-248768Actual
28633138.962024-07-237168Actual
37340198.002025-03-238565Actual
127680.002022-06-236673Budget
15590286.002023-07-248073Actual
2140413614.842023-12-2460411Actual
20266743190.692023-11-23478Actual
3923730817.292025-04-2314712Actual
1392312.002022-06-237364Actual
7084.002022-05-239656Actual
32014257.152024-10-228328Actual
1513655.632023-06-237128Actual
20083100.002022-06-237667Budget
24882177.002024-04-227865Actual
243071616.752024-03-2262111Actual
770162900.002022-05-2310166Budget
39145149.702025-04-2367112Actual
25183396.002024-04-229267Actual
27611294.382024-06-2292311Actual
30656151.002024-09-228946Actual
3756630545.002025-03-233376Actual
29662480.002024-08-226567Actual
1189140.002023-03-237156Budget
360591321.002025-02-218114Actual
2856498274.122024-07-236018Actual
1941419.912023-10-2369611Actual
743133.002022-11-238456Actual
132831446837.002023-04-234677Actual
44333463.272022-08-237668Actual
6317-77.002022-10-239156Actual
32109598.642024-10-2287111Actual
31703-336.002024-10-229116Actual
33945133.002024-12-238316Actual
3830148386.002025-04-232473Actual
606326232.002022-10-231975Actual
2892110.332024-07-2371212Actual
1949714.592023-10-2366212Actual
496100.002022-05-237816Budget
10209212821.002023-02-2110163Actual
17730.002022-05-238473Budget
8617380.002022-12-248766Budget
22695252.002024-02-218173Actual
382351381.002025-04-237713Actual
18273264.592023-09-2377111Actual
1461063.002023-06-237873Actual
30759136.002024-09-227117Actual
2643410.002024-05-2296111Actual
108102525.002023-02-216166Actual
19625410.002023-11-237463Actual
575156582.002022-10-233973Actual
3176115461.002024-10-226046Actual
3214417750.032024-10-2260311Actual
824215991.002022-12-245765Actual
516630.002022-09-237156Budget
3799498.632025-03-2368112Actual
34328180207.472024-12-233578Actual
8477332.002022-12-246546Actual
140629.002023-05-239667Actual
344550.002022-08-237163Budget
30498723.002024-09-226565Actual
2684169526.002022-07-2410165Actual
563044.002022-10-237113Actual
2240150182.672022-06-232978Actual
3532144.002022-08-237773Actual
36861-98.182025-02-2191112Actual
2209610817.002024-01-212276Actual
13008985.002023-04-236256Actual
2069163623.002023-12-243173Actual
1765933.002023-09-238573Actual
185671144.002023-10-238113Actual
334502647.622024-11-2263612Actual
30893176.842024-09-228928Actual
2883465.652024-07-2371611Actual
34734117.042024-12-2384613Actual
33970109.002024-12-238126Actual
12087100.002023-03-236867Budget
37309-346.002025-03-239115Actual
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1720648412.592023-08-23778Actual
253391199.722024-04-2262111Actual
31934-337.002024-10-229167Actual
2843200.002022-07-248336Budget
7074380.002022-11-236615Budget
22377118.852024-01-2192211Actual
2483322867.002024-04-2210074Actual
219419.002024-01-219616Actual
5382136.002022-09-238367Actual
27100123931.002024-06-221575Actual
570397.002022-10-237863Actual
31181130.552024-09-2281212Actual
2053242.252023-11-2374212Actual
1545715163.812023-06-236712Actual
3361430375.502024-11-2234713Actual
877124040.002022-12-24777Actual
26388126292.832024-05-222178Actual
10616174.002023-02-216526Actual
143011281.632023-05-2361411Actual
7405113.002022-11-236656Actual
34703138.102024-12-2385213Actual
24041125.002024-03-226766Actual
39378-11299.502025-05-229273Actual
2145328.422023-12-2490511Actual
5049107.002022-09-239026Actual
1135233676.002023-03-234073Actual
3935375843.022025-04-2313713Actual
3199514.002024-10-229618Actual
20270167134.502023-11-231378Actual
20094990.002023-11-237717Actual
2792869.672024-06-2282613Actual
15241132.682023-06-2389111Actual
12298100.002023-03-238368Budget
28591500.002022-07-246146Budget
14561200.002023-06-238963Actual
907690.002023-01-218363Budget
462027972.002022-09-233373Actual
2785200.002022-07-247726Budget
3574400.002022-08-237314Budget
10688391.002023-02-218136Actual
1872239.002023-10-238264Actual
36470490.002025-02-217367Actual
1617913513.452023-07-241878Actual
28840127.362024-07-2378611Actual
28464195099.002024-07-233776Actual
382596113.002025-04-236363Actual
3409480.002022-08-238713Budget
295860389.002022-07-245666Actual
164012367.822023-07-2460112Actual
17857.002022-06-239646Actual
164264.002023-07-2496112Actual
31070215.662024-09-2292411Actual
891623.812022-12-246968Actual
32351542.022022-07-246228Actual
7403100.002022-11-236556Budget
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28028593.002024-07-239263Actual
347153736.412024-12-2361613Actual
16204210.342023-07-2466111Actual
35271155812.002025-01-213976Actual
29710131146.002024-08-223577Actual
268661033.002024-06-227763Actual
35197110.002025-01-217656Actual
1959796.002023-11-238213Actual
27271210.002024-06-227366Actual
1022827439.002023-02-213373Actual
21676223200.002024-01-2110163Actual
3390916298.002024-12-232075Actual
866469.002022-05-236567Actual
2830100.002022-07-247436Budget
32050202.602024-10-228568Actual
138298138.002023-05-236026Actual
25268-188.312024-04-229128Actual
13430172.302023-04-238468Actual
39258374426.112025-04-2346712Actual
3620645980.002025-02-211475Actual
3589912297.972025-01-217713Actual
3773301.002022-08-237365Actual
18212366.242023-09-237368Actual
25044152.002024-04-227456Actual
3488127.002025-01-218273Actual
679120.002022-05-237356Budget
280906672.002024-07-236114Actual
383454170.002025-04-236214Actual
236829712.002022-07-241373Actual
2644063.532024-05-2266211Actual
25853532.002024-05-228164Actual
7578480.002022-11-239217Actual
3847135.002022-08-236816Actual
1166526232.002023-03-231975Actual
1432160.332023-05-2389411Actual
27920994.252024-06-2272613Actual
36709260.342025-02-2181311Actual
634627.002022-10-237166Actual
35187960.002025-01-216156Actual
24883687.002024-04-228065Actual
16892308.002023-08-238136Actual
365484548.142025-02-216128Actual
1864412916.002023-10-236073Actual
3343942.252024-11-2292212Actual
607681091.002022-10-233775Actual
1534067.782023-06-2367611Actual
208085.932022-06-237118Actual
1894629.002023-10-237146Actual
3714524696.002025-03-231873Actual
2516200.002022-07-247464Budget
23911125.002024-03-227816Actual
3987205.002022-08-236646Actual
3548072547.892025-01-213478Actual
152467.002023-06-2396111Actual
1457918549.002023-06-232073Actual
461930181.002022-09-233273Actual
5011650.002022-09-236226Budget
35401579.882025-01-216628Actual
3724491.002025-03-238264Actual
6764644.002022-11-237713Actual
2685251750.002024-06-226063Actual
38077779.002025-03-2397612Actual
2229534500.002024-01-219968Actual
812280.002022-05-236717Budget
12456194887.002023-04-23473Actual
346583657.462024-12-2361113Actual
2600650.002022-07-247715Budget
390796876.422025-04-2357611Actual
327393884.002024-11-225265Actual
11383100.002023-03-238073Actual
7346360.002022-11-239236Actual
2734838353.002024-06-225367Actual
17867878.002022-06-236056Actual

Generated 2025-06-22 21:15:42.521 UTC