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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-04-197713Actual
25143245.002024-04-188517Actual
2241416.722024-01-1769411Actual
25082270.002024-04-188166Actual
269431375.002024-06-186614Actual
702200.002022-05-198756Budget
448659814.322022-08-193978Actual
4095151.002022-08-196766Actual
8820650.002022-12-207718Budget
1775633371.002023-09-194074Actual
2335270.972024-02-1789211Actual
3053712711.002024-09-182275Actual
8526218.002022-12-206656Actual
76163200.002022-11-197667Budget
313163657.462024-09-1861613Actual
1770.002022-05-197113Budget
6971360.002022-11-199214Actual
1535377.362023-06-1983611Actual
23970117.002024-03-188336Actual
840071.002022-12-207826Actual
31088641.202024-09-1872611Actual
964380.002022-05-197618Budget
142446.002023-05-1996111Actual
1186286.002023-03-198346Actual
2939520272.002024-08-189465Actual
632582898.002022-10-195666Actual
37952201.832025-03-1990611Actual
15804450.002023-07-208016Actual
3850411602.002025-04-19875Actual
968762964.002023-01-175666Actual
10932246.002023-02-179017Actual
13199149398.002023-04-195667Actual
34166128.002024-12-197167Actual
3779660.332025-03-1971111Actual
1540922.042023-06-1981112Actual
6494200.002022-10-197467Budget
759132640.002022-11-196067Actual
270315664.002022-07-203375Actual
29393-252.002024-08-189165Actual
34248813.222024-12-196528Actual
279380.002022-05-198164Budget
15258173.102023-06-1974211Actual
26421113.532024-05-1878111Actual
867051.002022-12-206917Actual
37243858.002025-03-198164Actual
2169362974.002024-01-173173Actual
2336512.462024-02-1769311Actual
2854400.002022-07-209236Actual
1509431298.002023-06-193877Actual
270419933.002022-07-203475Actual
125423511.002022-06-192873Actual
33934127.002024-12-196816Actual
1987520986.002023-11-193375Actual
1241846.002023-04-197163Actual
1119733121.402023-02-171978Actual
38630312.002025-04-198746Actual
2073596.552022-06-196618Actual
275031057963.222024-06-1810168Actual
9190550.002023-01-177614Budget
2931562956.002024-08-181974Actual
3156619756.002024-10-181874Actual
8147630.002022-12-208764Actual
7373380.002022-11-197746Budget
17187220.782023-08-197868Actual
22169189.002024-01-178967Actual
587167.002022-05-197436Actual
34172279.002024-12-197867Actual
16953184.002023-08-199256Actual
2080570796.002023-12-202174Actual
3663271.002022-08-199264Actual
304909785.002024-09-185365Actual
425740.002022-08-198267Budget
153733795.512023-06-1918711Actual
33839542.002024-12-196515Actual
810430100.002022-12-206064Budget
3485728008.002025-01-173473Actual
30919700.002022-07-205267Budget
1901483.002023-10-198466Actual
145405507.002023-06-196263Actual
1639223804.392023-07-2034711Actual
220494533.002024-01-175266Actual
2910213806.772024-07-1919713Actual
1400177.002022-06-197864Actual
2772713947.832024-06-1838711Actual
36371178.002025-02-176566Actual
12133133855.002023-03-191577Actual
63321500.002022-10-196166Budget
24272105472.742024-03-189468Actual
1626848.632023-07-2078311Actual
705441350.002022-11-193174Actual
357938674.322025-01-1724712Actual
6192100.002022-10-196836Budget
288847837.082024-07-19100711Actual
7344270.002022-11-199036Actual
21931226.002024-01-178116Actual
23531111.402024-02-1753612Actual
21407164.592023-12-2065411Actual
1697998.002023-08-198366Actual
14552999.002023-06-197763Actual
1462218.002023-06-199473Actual
3501215.002025-01-179615Actual
14162266.242023-05-196768Actual
13010100.002023-04-196556Budget
1939326.292023-10-1984511Actual
32851139.002024-11-188726Actual
302294375.022024-08-1820713Actual
32954146.002024-11-187466Actual
30887592.002024-09-188128Actual
17829102065.002023-09-191375Actual
1646816.722023-07-2073612Actual
30722278547.002024-09-1810166Actual
37864128.422025-03-1989311Actual
28146-242.002024-07-199164Actual
1884622302.002023-10-193275Actual
31606223.002024-10-188515Actual
36716145.442025-02-1790311Actual
673258188.532022-10-193478Actual
1159324000.002023-03-195265Budget
22812383.002024-02-177615Actual
355200.002022-05-197815Budget
30390490.002024-09-189014Actual
20939331.002023-12-209216Actual
1349217.002022-06-198314Actual
31068161.402024-09-1890411Actual
17219182092.352023-08-192978Actual
31269167.922024-09-1876113Actual
3360567895.502024-11-1821713Actual
2783216743.622024-06-1819712Actual
9937387.452023-01-177818Actual
22746261.002024-02-176664Actual
3923868122.242025-04-1915712Actual
34292982.922024-12-198068Actual
2278720603.002024-02-172874Actual
37521315.002025-03-196566Actual
36160612.002025-02-179215Actual
15619527.002023-07-208114Actual
1991480.002022-06-196567Budget
19832120.002023-11-196865Actual
911055058.002023-01-173173Actual
2047512093.542023-11-1919711Actual
2094176689.002023-12-201226Actual
151544.002023-06-199628Actual
36544526.852025-02-179418Actual
29285790.002024-08-187264Actual
2557825.232024-04-1880212Actual
3850656274.002025-04-191475Actual
26766246.872024-05-1867613Actual
7246177.002022-11-198916Actual
30658-186.002024-09-189146Actual
205422683.002022-06-193277Actual
20151140556.002023-11-191377Actual
27388178132.002024-06-181377Actual
800940.002022-12-206773Budget
1435489.062023-05-1989611Actual
174666.082023-08-1968212Actual
279123815.362024-06-1862613Actual
2332156.082024-02-1784111Actual
10505686.002023-02-177765Actual
13599415.002023-05-198073Actual
28416343.002024-07-196566Actual
2057916.002023-11-1997612Actual
3746016470.002025-03-196046Actual
116340.002022-06-198213Budget
1303968.002023-04-198456Actual
2553252436.842024-04-1839711Actual
3380321720.002024-12-199464Actual
1460480.002022-06-196515Budget
768980.002022-11-197118Budget
15854150.002023-07-207336Actual
3416035165.002024-12-196367Actual
10037120.002023-01-177368Budget
15882137.002023-07-207646Actual
4207126.002022-08-198917Actual
465554.002022-09-197873Actual
2144417.782023-12-2078511Actual
269851009.002024-06-187764Actual
213950.002022-05-197714Budget
1764100.002022-06-197846Budget
177614145.002023-09-196115Actual
314092255.002024-10-186263Actual
11382200.002023-03-198073Budget
3460237.002022-08-198163Actual
955780.002023-01-177136Budget
354237.002025-01-179628Actual
319381517.002024-10-189767Actual
1614125.002022-06-197416Actual
157271363.002023-07-205465Actual
259901455599.002024-05-184575Actual
30778270616.002024-09-181227Actual
14664123.002023-06-196864Actual
391965221.072025-04-1953612Actual
228354100.002024-02-176265Actual
139412372.002023-05-196166Actual
36519100504.472025-02-176018Actual
2730214681.002024-06-182276Actual
26639101048.392024-05-1854612Actual
2440453.952024-03-1883411Actual
324821550.402024-10-1823713Actual
393151374.962025-04-1954613Actual
3100384.802024-09-1876211Actual
10306480.002023-02-177614Budget
2290134.002024-02-177116Actual
2010974021.002023-11-191227Actual
2571119816.002024-05-185463Actual
13474-15187.502023-05-189273Actual
1197280.002023-03-198566Budget
1540834.802023-06-1980112Actual
334318981.742022-07-20778Actual
3715643156.002025-03-193373Actual
645243.002022-05-198146Actual
250661876.002024-04-186166Actual
2856327430.002024-07-1910077Actual
2463950.002022-07-207714Budget
501939.002022-09-196826Actual
1042540500.002023-02-176015Budget
32900265.002024-11-188146Actual
1835650.762023-09-1978411Actual
33019353.002024-11-188417Actual
202921747032.262023-11-194678Actual
1485046.002023-06-197826Actual
19812743.002023-11-198715Actual
3042913.002024-09-189664Actual
7627191.002022-11-198367Actual
23597.002022-07-209663Actual
303821349.002022-07-204076Actual
24450208.212024-03-1865611Actual
18068214.002023-09-198517Actual
242781322198.442024-03-18678Actual
4862380.002022-09-199215Actual
123472648.002023-04-196213Actual
5136100.002022-09-198346Budget
18867114.002023-10-197416Actual
2659190142.862024-05-1821711Actual
2416028299.002024-03-18777Actual
1534300.002022-06-197365Budget
32401474.942024-10-1887113Actual
2873920803.272024-07-1960311Actual
3053447217.002024-09-181975Actual
12966211.002023-04-196646Actual
2293274.002024-02-177726Actual
589450.002022-10-198264Budget
2388722550.002024-03-183275Actual
13366146.542023-04-198328Actual
34677632.842024-12-1987113Actual
26829275.002024-06-187413Actual
12034200.002023-03-197417Budget
35484104872.732025-01-173978Actual
21268152.602023-12-206768Actual
371281013.002025-03-198763Actual
1858018258.002023-10-195263Actual
27458288.972024-06-188428Actual
770162900.002022-05-1910166Budget
99621800.002023-01-176128Budget
28203382.002024-07-199015Actual
50611300.002022-09-196236Budget
30979442.262024-09-1881111Actual
8593731.002022-12-207266Actual
8281140.002022-12-208365Actual
241704422.002024-03-182377Actual
163979227.532023-07-2040711Actual
10030122.302023-01-176868Actual
348418165.002025-01-17873Actual
36421177986.002025-02-173976Actual
3799498.632025-03-1968112Actual
17826747734.002023-09-19675Actual
13024119.002023-04-197456Actual
23205360.182024-02-179018Actual
8911211.692022-12-206668Actual
34778.002022-08-199663Actual
2193376.002024-01-178316Actual
12569200.002023-04-198514Budget
18979115.002023-10-198156Actual
191441260090.002023-10-194677Actual
2473012.002024-04-188273Actual
1188660.002023-03-196756Budget
13444459971.772023-04-1910168Actual
31393322.002024-10-188513Actual
34180180.002024-12-198967Actual
346670.002022-08-198463Budget
29881113.532024-08-1881211Actual
5701280.002022-10-197763Budget
129601900.002023-04-196146Budget
36929273350.532025-02-174712Actual
11509288.002023-03-199264Actual
3051268.002024-09-188265Actual
43563819.332022-08-196128Actual
14649577.002023-06-199214Actual
2220030992.002024-01-173877Actual
17807655.002023-09-197765Actual
15060196.002023-06-198467Actual
214061258.232023-12-2062411Actual
3172535.002024-10-188426Actual
1457856836.002023-06-191973Actual
3020745.112024-08-1882613Actual
1877270.002023-10-197115Actual
3939244.002022-08-196536Actual
246261023.002024-04-186613Actual
28764113.532024-07-1994311Actual
1953851.822023-10-1980612Actual
35660113219.892025-01-17101611Actual
2603560.002024-05-188126Actual
3594188.002025-02-178213Actual
3261742320.002024-11-1810073Actual
1008011017.952023-01-172078Actual
158334458.002022-06-193175Actual
28142176.002022-07-206236Actual
35285520.002025-01-177317Actual
28289379.002024-07-198116Actual
14913203.002023-06-199046Actual
1152056255.002023-03-191374Actual
14413108.212023-05-1990112Actual
3781683.002022-05-195265Actual
48023849.002022-09-192374Actual
4747176.002022-09-196764Actual
3365212060.002024-12-195363Actual
145671531.002023-06-199763Actual
75922300.002022-11-196167Budget
10165197.002023-02-176663Actual
3153027141.002024-10-186364Actual
32201116.722024-10-1865511Actual
15866236.002023-07-208936Actual
1842148.632023-09-1983611Actual
15116110.172023-06-198218Actual
8364100.002022-12-208516Budget
10414205.702022-05-195368Actual
280921102.002024-07-196514Actual
28976172050.772024-07-19101612Actual
92174128.002023-01-175264Actual
11821550.002023-03-198736Budget
30709259.002024-09-188166Actual
26008181.002024-05-188116Actual
20574125.232023-11-1989612Actual
185258234.962023-09-196712Actual
1528676.292023-06-1976311Actual
13239177.002023-04-198367Actual
390769169.022025-04-1953611Actual
6567107.142022-10-196918Actual
9182200.002023-01-176814Budget
2055724.162023-11-1967612Actual
13808105.002023-05-196816Actual
593823636.002022-10-194074Actual
409933.002022-08-196966Actual
38708178615.002025-04-192176Actual
3760613604.002025-03-195467Actual
3558725.232025-01-1782411Actual
2120311781.602023-12-206118Actual
4904579.002022-09-197765Actual
2203912.002024-01-178256Actual
3213891.192024-10-1889211Actual
3488294.002025-01-178373Actual
2550727000.002024-04-1899611Actual
39151261.402025-04-1976112Actual
57558080.002022-10-196073Actual
1127082089.002023-03-195663Actual
104823469.002023-02-176265Actual
3231970330.792024-10-1856612Actual
19018299.002023-10-199066Actual
110639433.632022-05-191478Actual
9245480.002023-01-177264Budget
25349302.892024-04-1877111Actual
34950374.002025-01-179064Actual
21930365.002024-01-178016Actual
1521380.002022-06-196565Budget
9921200.002023-01-176718Budget
32310106.082024-10-1889112Actual
7358372.002022-11-196646Actual
15507-438.002023-07-209113Actual
9191495.002023-01-177614Actual
1153829673.002023-03-193874Actual
22857216.002024-02-179065Actual
316011318.002024-10-188015Actual
16673293.002023-08-196564Actual
1825288992.132023-09-193478Actual
2595157.002022-07-207415Actual
19953123.002023-11-197836Actual
1379624780.002023-05-194075Actual
196011350.002023-11-198713Actual
14860-89.002023-06-199126Actual
7072480.002022-11-196515Budget
317869.002024-10-189646Actual
637191.002022-05-197646Actual
7826188.962022-11-199268Actual
8114480.002022-12-206664Budget
1857100.002022-06-196866Budget
2156916.722023-12-2078612Actual
1154319157.002023-03-1910074Actual
3202960776.462024-10-186068Actual
2313172.002024-02-176967Actual
9578100.002023-01-178436Budget
15533945.002023-07-208063Actual
1325464000.002023-04-199967Actual
5449642.002022-09-197618Actual
28106493.002024-07-198314Actual
28661194974.412024-07-191478Actual
20865262.002023-12-207265Actual
1327924784.002023-04-193877Actual
257140326.002022-07-203974Actual
1975917965.002023-11-199464Actual
35338966.002025-01-179767Actual
144181170.992023-05-1960212Actual
38454215.002025-04-198415Actual
15312200.762023-06-1974411Actual
128480.002022-06-197373Budget
1978052262.002023-11-193174Actual
17067208.002023-08-197867Actual
2627941637.002024-05-183877Actual
1005380.002023-01-178368Budget
30911316.242024-09-186868Actual
232750.002022-07-207163Budget
14137172.302023-05-197828Actual
214383.952023-12-2069511Actual
1223428.352023-03-198228Actual
14470106.082023-05-1989612Actual
15427216.722023-06-1962612Actual
1515690807.322023-06-195368Actual
1631420.972023-07-2067511Actual
616843.002022-10-198526Actual
1727823.102023-08-1984211Actual
15649313.002023-07-207464Actual
3367459.002024-12-198263Actual
1532321.002022-06-197265Actual
44342600.002022-08-197668Budget
17247191.192023-08-1981111Actual
13449115657.782023-04-191378Actual
3100173.102024-09-1873211Actual
7212380.002022-11-196516Budget
29338702.002024-08-186515Actual
8484100.002022-12-206846Budget
1880562.002023-10-196965Actual
142625.012023-05-1982211Actual
22345288.002024-01-1787111Actual
2587110215.002024-05-18874Actual
39204613.542025-04-1965612Actual
11488650.002023-03-197764Budget
2555860.332024-04-1889112Actual
4915200.002022-09-198465Budget
326481164.002024-11-185464Actual
36598219.272025-02-178368Actual
262413562.002022-07-205265Actual
3035794.002024-09-188373Actual
29665392.002022-07-206366Actual
2659224.002022-07-207865Actual
2195115.002024-01-177126Actual
38111432.842025-03-1965113Actual
7867380.002022-12-206513Budget
2023121.002022-06-198567Actual
318911731.002024-10-188017Actual
2779110378.612024-06-1857612Actual
14941238.002023-06-199256Actual
21984128.002024-01-177836Actual
30376123.002024-09-187114Actual
290262.002022-07-209446Actual
2154339.062023-12-2087112Actual
36988441.612025-02-1766213Actual
30977190.122024-09-1878111Actual
11067100.002023-02-178518Budget
253391199.722024-04-1862111Actual
926050.002023-01-178264Budget
33853252.002024-12-198315Actual
2329228784.952024-02-173278Actual
3439824.162024-12-1969311Actual
1759200.002022-06-197446Budget
21128156.002023-12-208517Actual
27486737.462024-06-187768Actual
326991.992022-07-208528Actual
36588123.812025-02-177168Actual
313766939.002024-10-186213Actual
377161092.012025-03-198728Actual
269871108.002024-06-188064Actual
34402231.612024-12-1976311Actual
2288225524.002024-02-173275Actual
804454.002022-12-209473Actual
1817748.052023-09-196928Actual
5819110.002022-10-197114Budget
31427180.002024-10-188463Actual
2670788.972024-05-1867113Actual
3907843349.442025-04-1956611Actual
8434169.002022-12-206736Actual
915168.002023-01-178173Actual
2600384.002024-05-187416Actual
1532741.192023-06-1994411Actual
298101095982.112024-08-18478Actual
11646720.002023-03-198765Actual
10404800.002022-05-195368Budget
8136480.002022-12-208164Budget
1840046920.782023-09-1956611Actual
33520178.452024-11-1878113Actual
2969280.002022-07-206666Budget
152643.952023-06-1982211Actual
37619452.002025-03-197367Actual
87813436.002022-12-202377Actual
292621620.002024-08-188714Actual
21080255631.002023-12-2010166Actual
20069157848.002023-11-192976Actual
12975165.002023-04-197346Actual
18052594.002023-09-196517Actual
1942657.142023-10-1984611Actual
37985901075.782025-03-1943711Actual
212171105.652023-12-208118Actual
367231661.432025-02-1762411Actual
16176240551.022023-07-201378Actual
39270622.322025-04-1974113Actual
4532183.002022-09-198913Actual
356648038.142025-01-178711Actual
34800109897.002025-01-171223Actual
384206998.002025-04-192374Actual
29636926.002024-08-187617Actual
31338132.832024-09-1889613Actual
750815333.002022-11-19776Actual
364731111.002025-02-177767Actual
15997318.002023-07-207417Actual
2110529488.002023-12-204076Actual

Generated 2025-06-18 06:09:22.375 UTC