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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-198215Budget
3052443000.002024-09-189965Actual
2933554896.002024-08-186015Actual
467750880.002022-09-196014Actual
34044132.002024-12-197356Actual
2892244.382024-07-1973212Actual
22915275.002024-02-179016Actual
2117627561.002023-12-20777Actual
31043263.532024-09-1892311Actual
23968321.002024-03-188136Actual
29050201.262024-07-1984213Actual
343931139.082024-12-1962311Actual
373411053.002025-03-198765Actual
61329600.002022-10-196026Budget
11085200.002023-02-176628Budget
388172515903.002025-04-194677Actual
272301050.002024-06-186156Actual
1217090.002023-03-197118Budget
3045549042.002024-09-183874Actual
2764653.952024-06-1867511Actual
2728947500.002024-06-189966Actual
17196243.512023-08-199068Actual
21360211.402023-12-2074211Actual
214051258.232023-12-2061411Actual
21755-306.002024-01-179114Actual
9522139.002023-01-178126Actual
1551760398.002023-07-206063Actual
1839810896.712023-09-1953611Actual
29632040.002022-07-206266Actual
709750.002022-11-198215Budget
88914.002022-12-209628Actual
29146960.002024-08-189213Actual
37775254737.652025-03-192978Actual
39258374426.112025-04-1946712Actual
3557796.512025-01-1768411Actual
1094735696.002023-02-176067Actual
177590.002022-06-198446Budget
2368137996.002024-03-184073Actual
18016328.002023-09-199266Actual
11852351.002023-03-197746Actual
3534817287.002025-01-171877Actual
27609220.982024-06-1890311Actual
984680.002023-01-177167Budget
19420282.682023-10-1977611Actual
195439.272023-10-1985612Actual
2617314830.002024-05-182276Actual
1549132.002022-06-198365Actual
1704693066.002023-08-191227Actual
1932494.382023-10-1965311Actual
15542-194.002023-07-209163Actual
29580464.002024-08-187766Actual
16990173111.002023-08-1910166Actual
31702420.002024-10-189016Actual
36788161.402025-02-1772611Actual
112461744.662022-05-193978Actual
28950419.922024-07-1966612Actual
35118183.002025-01-177726Actual
28428484.002024-07-198066Actual
3217687.992024-10-1867411Actual
221593681.002024-01-177667Actual
38385114.002025-04-197164Actual
18935-269.002023-10-199136Actual
4757300.002022-09-197364Budget
36039-96.002025-02-179173Actual
25938227.002024-05-186865Actual
2938666.002024-08-188265Actual
2050934.802023-11-1980112Actual
5464276.842022-09-198518Actual
1078.002022-05-199663Actual
19842386.002023-11-198165Actual
33933174.002024-12-196716Actual
3004947.572024-08-1873212Actual
1215415696.002023-03-1910077Actual
2485041.002024-04-188215Actual
3225615265.942024-10-1894611Actual
341512.002022-08-199613Actual
18733327.002023-10-199764Actual
18371219.002022-06-195466Actual
2370535.002024-03-188973Actual
3695226298.062025-02-1739712Actual
1941529.482023-10-1971611Actual
5315789.002022-09-198017Actual
2639798301.402024-05-183478Actual
3307416422.002024-11-182077Actual
12986.002022-06-198273Actual
23603816.002024-03-187613Actual
1925174.002022-05-196114Actual
31765186.002024-10-186646Actual
5010892.002022-09-196126Actual
1495571.002023-06-196866Actual
2148345.442023-12-2084611Actual
382071550.402025-03-1923713Actual
1120564317.432023-02-173178Actual
3335727000.002024-11-1899611Actual
958810.002023-01-179636Actual
371332020.002025-03-199463Actual
11442990.002023-03-198714Actual
2714086.002024-06-188416Actual
1828886361.942023-09-1912211Actual
6749532.002022-11-196613Actual
38541519.002025-04-197716Actual
12180200.002023-03-197818Budget
26448136.932024-05-1877211Actual
65190.002022-05-198446Budget
2871758.212024-07-1967211Actual
27009115582.002024-06-181574Actual
2401073.002024-03-186756Actual
1647137.992023-07-2077612Actual
535019300.002022-09-196367Budget
13800124235.002023-05-194675Actual
334826512.582024-11-188712Actual
7900495.002022-12-208713Actual
1985920486.002023-11-19775Actual
19962346.002023-11-199036Actual
8118200.002022-12-206864Budget
800870.002022-12-206673Budget
215622.892023-12-2069612Actual
20939331.002023-12-209216Actual
17283-52.432023-08-1991211Actual
31884128.002024-10-186917Actual
11752157.002023-03-197426Actual
1883213572.002023-10-19875Actual
3000612527.592024-08-1838711Actual
124423454.002022-06-191373Actual
24298143596.182024-03-183778Actual
28762-112.002024-07-1991311Actual
5373200.002022-09-197867Budget
677340.002022-11-198213Budget
257011350.002024-05-188713Actual
31727139.002024-10-188726Actual
1167420015.002023-03-193275Actual
37873219.912025-03-1965411Actual
31560736843.002024-10-18674Actual
21854105578.002024-01-175665Actual
7948416.002022-12-208063Actual
964850.002023-01-176856Budget
7730200.002022-11-196628Budget
125955808.002023-04-196364Actual
28157138122.002024-07-191374Actual
31319625.822024-09-1865613Actual
1862268867.002023-10-191473Actual
327411.002024-11-185465Actual
3089198273.002022-07-201227Actual
1058122.302022-05-196768Actual
3822114090.342025-03-1946713Actual
706144496.002022-11-193974Actual
13550435.002023-05-199263Actual
85809742.002022-12-206366Actual
903046651.002023-01-171223Actual
11440200.002023-03-198514Budget
3445137.992024-12-1968511Actual
29910110.342024-08-1883311Actual
1577034101.002023-07-201975Actual
3328760.332024-11-1885311Actual
6170234.002022-10-198726Actual
2906329052.672024-07-1960613Actual
7873143.002022-12-206813Actual
3476910434.782024-12-1940713Actual
2286100.002022-07-208313Budget
20496163.532023-11-1961112Actual
1024493.002023-02-176573Actual
73957.002022-11-199646Actual
2317148441.002024-02-173177Actual
228769272.002024-02-172275Actual
31677294113.002024-10-184375Actual
3879421683.002025-04-19877Actual
8996116.002023-01-176813Actual
2393439.002024-03-187326Actual
1789164.002023-09-197626Actual
333728674.322024-11-1824711Actual
246341404.002024-04-187713Actual
74457800.002022-11-195366Budget
36190166.002025-02-178565Actual
2788662.662024-06-1869213Actual
36308646.002025-02-179236Actual
170391080.002023-08-198717Actual
3745916.002025-03-199636Actual
175321330.572023-08-1923712Actual
7276.002022-05-196863Actual
10152121100.002023-02-175663Budget
3259590.002024-11-186773Actual
23975376.002024-03-189036Actual
29036.002022-07-209646Actual
3668319.912025-02-1782211Actual
1334855.632023-04-197128Actual
310211645.472024-09-1862311Actual
18577169.002023-10-199413Actual
14343134.802023-05-1974611Actual
2190451238.002024-01-173175Actual
2787162.662024-06-1885113Actual
3891818710.522025-04-191878Actual
356283396.572025-01-1757611Actual
45415979.002022-05-192475Actual
1126464285.002023-03-191223Actual
13696900.002022-06-195764Budget
21100.002022-05-197413Budget
15783130827.002023-07-203775Actual
26210270.002024-05-188417Actual
24856243.002024-04-189015Actual
16086369.272023-07-206818Actual
257731600.002022-07-206015Budget
3523529.002025-01-178266Actual
24000156.002024-03-188946Actual
42202700.002022-08-195767Budget
12726103500.002023-04-195665Budget
2716647.002024-06-188326Actual
3087952.602024-09-186928Actual
22285145.022024-01-178468Actual
20700209423.002023-12-204373Actual
307863398.002024-09-186267Actual
14617180.002023-06-198773Actual
689990.002022-11-197473Budget
368392217.822025-02-1761112Actual
31539337.002024-10-187464Actual
3965100.002022-08-198336Budget
2855029898.002024-07-192877Actual
225876262.582024-01-17100712Actual
5275126762.002022-09-192976Actual
26877-403.002024-06-189163Actual
654351.002022-05-198746Actual
3887510754.312025-04-195368Actual
1905133346.002023-10-194676Actual
2172918.002024-01-179473Actual
2704780.002024-06-188215Actual
2101564.002023-12-208546Actual
2817048951.002024-07-193274Actual
1472450.002023-06-196915Actual
37400251.002025-03-198916Actual
11808168.002023-03-197836Actual
259951017.002024-05-186216Actual
28016983.002024-07-197763Actual
78661900.002022-12-206213Budget
35898399573.612025-01-176713Actual
2408525895.002024-03-183476Actual
365951035.952025-02-178068Actual
331225207.242024-11-186128Actual
171855992.102023-08-197668Actual
168743.002023-08-199626Actual
1521380.002022-06-196565Budget
3831254898.002025-04-194073Actual
19846108.002023-11-198565Actual
2365185123.002022-07-20673Actual
13340358.662023-04-196528Actual
10820114.002023-02-176766Actual
461523396.002022-09-192473Actual
2764917.782024-06-1871511Actual
93637554.002022-05-193977Actual
2437928.422024-03-1885311Actual
365050.002022-08-198264Budget
5235128.002022-09-197866Actual
189094.002023-10-199626Actual
37002164.412025-02-1784213Actual
29798231.392024-08-188468Actual
44881152033.052022-08-194378Actual
1931448.632023-10-1987211Actual
34904873.002025-01-177614Actual
13498129.002023-05-196913Actual
4453128.362022-08-198968Actual
32459118.802024-10-1884613Actual
2931018879.002024-08-18874Actual
10744410.002023-02-178746Actual
369425161.002022-08-194074Actual
104764436.002023-02-175765Actual
4489327218.962022-08-194678Actual
31781312.002024-10-188746Actual
1279326232.002023-04-191975Actual
11870111.002023-03-198946Actual
1059896.002023-02-178516Actual
4250630.002022-08-197767Actual
1024933.002023-02-176873Actual
6626100.002022-10-197828Budget
4192202.002022-08-197817Actual
13598115.002023-05-197873Actual
17179152.602023-08-196868Actual
10365192.002023-02-177464Actual
4366100.002022-08-196828Budget
17605303.002023-09-199063Actual
306111322.002024-09-186236Actual
112721800.002023-03-195763Budget
20990454.002023-12-208736Actual
3662842889.762025-02-173278Actual
1933449.002022-05-196214Actual
1988122302.002023-11-194075Actual
7223300.002022-11-197316Budget
18718527.002023-10-197764Actual
3410317287.002024-12-191876Actual
2710724730.002024-06-182475Actual
120173228.002023-03-196117Actual
166382722.002023-08-196214Actual
1462547499.002023-06-196014Actual
1883810058.002023-10-192075Actual
11569200.002023-03-197815Budget
31534209.002024-10-186864Actual
13556783049.002023-05-19473Actual
227383498.002024-02-175464Actual
2642192.002022-07-206765Actual
11591169150.002023-03-191225Actual
34742110.002024-12-1997613Actual
1934568.852023-10-1992311Actual
21374116.722023-12-2092211Actual
37764181237.792025-03-191378Actual
63356100.002022-10-196366Budget
29977-156.682024-08-1891611Actual
1310090.002023-04-198466Budget
127228100.002023-04-195365Budget
533725026.002022-09-195267Actual
326526592.002024-11-186164Actual
1884550289.002023-10-193175Actual
23672223020.002024-03-182973Actual
3274256234.002024-11-185665Actual
36598219.272025-02-178368Actual
32141185.872024-10-1892211Actual
32583129629.002024-11-183573Actual
28960193.322024-07-1978612Actual
1592720980.002023-07-205766Actual
17490469.922023-08-1961612Actual
23215435.942024-02-176628Actual
13747162.002023-05-196865Actual
14970302.002023-06-198766Actual
3341949.702024-11-1866212Actual
2106996.002023-12-208366Actual
35591375.232025-01-1787411Actual
33476348.002024-11-1897612Actual
3521411.002025-01-175466Actual
20182111.692023-11-196918Actual
10493200.002023-02-176865Budget
28706316.722024-07-1990111Actual
29596183407.002024-08-1810166Actual
149457978.002023-06-195466Actual
28615-230.732024-07-199128Actual
17143364.722023-08-196528Actual
7312100.002022-11-196736Budget
28677211147.442024-07-193778Actual
6766100.002022-11-197813Budget
19633182.002023-11-198463Actual
1727337.992023-08-1978211Actual
35508116.722025-01-1785111Actual
38072307.152025-03-1990612Actual
2960171710.002024-08-181376Actual
1006561627.992023-01-179468Actual
144689871.002022-06-193574Actual
326780.002022-07-208428Budget
14228142.252023-05-1974111Actual
35557110.342025-01-1778311Actual
37707643.522025-03-197628Actual
33071175965.002024-11-181577Actual
34423149.702024-12-1967411Actual
363200.002022-05-198315Budget
136582310.002023-05-197664Actual
976089617.002023-01-173176Actual
1515990807.322023-06-195768Actual
1387484.002023-05-198336Actual
3812790.732025-03-1985113Actual
1065650.002022-05-197268Budget
30423826.002022-05-191374Actual
36186605.002025-02-178165Actual
12303380.002023-03-198768Budget
29308943993.002024-08-18674Actual
2764437.002022-07-206126Actual
120772000.002023-03-196267Budget
26957309.002024-06-188414Actual
3050618.002022-07-206617Actual
35120204.002025-01-178026Actual
608318600.002022-10-196016Budget
301187671.112024-08-1828712Actual
1430010402.022023-05-1960411Actual
2983242762.482024-08-183878Actual
32827-396.002024-11-189116Actual
24219304.122024-03-186728Actual
12001141438.002023-03-192976Actual
92345032.002022-05-192177Actual
1024844.002023-02-176773Actual
33398196.512024-11-1876112Actual
48951444.002022-09-197265Actual
27592155.022024-06-1867311Actual
3382542088.002024-12-193274Actual
165360.002022-06-196726Budget
33644381.002024-12-198913Actual
9958217671.802023-01-171228Actual
17187220.782023-08-197868Actual
2804521397.002024-07-192273Actual
18429600.002022-06-195766Budget
2662540.122024-05-1881112Actual
2754146.002022-07-208916Actual
14766579.002023-06-198065Actual
266516.082024-05-1871612Actual
87549.002022-05-197167Actual
20944541.002023-12-206226Actual
1546624874.632023-06-1921712Actual
95941400.002023-01-176246Budget
681088.002022-11-196763Actual
3455331.612024-12-1982112Actual
10199280.002023-02-178763Budget
2369396.002024-03-187373Actual
360171099.002025-02-176173Actual
24266187.452024-03-188568Actual
3868100.002022-08-198316Budget
1430819.912023-05-1971411Actual
17104106434.002023-08-193577Actual
19110351.002023-10-199067Actual
13085100.002023-04-197466Budget
1697828.002023-08-198266Actual
3866442.002025-04-195466Actual
2135713.532023-12-2069211Actual
630514.002022-10-198256Actual
34457148.632024-12-1977511Actual
19304127.362023-10-1974211Actual
13381079.002022-06-197714Actual
14669230.002023-06-197464Actual
31758-391.002024-10-189136Actual
9259480.002023-01-178164Budget
143766540.242023-05-1924711Actual
3039419.002024-09-189614Actual
156403406.002023-07-206364Actual
35728112.462025-01-1776212Actual
389236561.812025-04-192378Actual
61822434.002022-10-196136Actual
28602599.582024-07-197428Actual
30720631.002024-09-189766Actual
1959200.002022-06-198317Budget
870548100.002022-12-205267Budget
24900697138.002024-04-18675Actual
65591064.742022-10-196518Actual
3512536.002025-01-178526Actual
682100.002022-05-197456Budget
18899109.002023-10-198126Actual
7245480.002022-11-198716Budget
1680110701.002023-08-191875Actual
11482400.002023-03-197364Budget
2371128584.002024-03-1810073Actual
1025030.002023-02-176873Budget
17522360.342023-08-197712Actual
2701417118.002024-06-182274Actual
3472257.392024-12-1969613Actual
6055537826.002022-10-19475Actual
2006064989.002023-11-191576Actual
1583188.002023-07-208026Actual
36996645.122025-02-1777213Actual
2105022152.002023-12-206066Actual
9862480.002023-01-178167Budget
34137439.002024-12-197817Actual
38952193.322025-04-1978111Actual
25801472.002022-07-206215Actual
3403132.002022-08-198313Actual
1883610701.002023-10-191875Actual
8076650.002022-12-208114Budget
1907911.002023-10-199617Actual
71818000.002022-05-196066Budget
3705553.002022-08-196515Actual
1891888.002023-10-196836Actual
3913177.002022-08-198126Actual
10915200.002023-02-177817Budget
1824143057.942023-09-191978Actual
2316413358.002024-02-172077Actual
368417241.002022-08-192874Actual
23891133724.002024-03-183775Actual
23630655.002024-03-186663Actual
17192163.212023-08-198468Actual
391195255.112025-04-1918711Actual
5465100.002022-09-198518Budget
1469448301.002023-06-191474Actual
326-491124.002022-05-194374Actual
58560.002022-10-195464Budget
875050.002022-12-208267Budget
9466304.002023-01-177616Actual
1531950.762023-06-1983411Actual
82328.002022-12-209615Actual
182435.002022-06-198556Actual
5874100.002022-10-196864Budget
25771350000.002024-05-184273Actual
11301280.002023-03-197763Budget
764721458.002022-11-19777Actual
145317416.002022-06-1910074Actual
30709259.002024-09-188166Actual
352540.002022-08-197173Budget
4019380.002022-08-198746Budget
7816108.662022-11-198368Actual
410248.002022-05-197465Actual
27753575.242024-06-1887112Actual
1358522963.002023-05-196073Actual
2643410.002024-05-1896111Actual
25180193.002024-04-188967Actual
29019553.892024-07-1980113Actual
15643234.002023-07-206764Actual
38467134705.002025-04-195665Actual
35034249.002025-01-177865Actual
296267301.002024-08-186117Actual
3714269132.002025-03-191373Actual
11329326173.002023-03-19673Actual
31418355.002024-10-187363Actual
22280196.542024-01-177868Actual
336921840.002022-08-196013Actual
592448226.002022-10-192174Actual
2799910324.002024-07-195463Actual
8921166.242022-12-207368Actual
4246215.002022-08-197467Actual
3552534.802025-01-1771211Actual
31327780.212024-09-1874613Actual
3115436.932024-09-1882112Actual
309226900.002022-07-205367Budget
23088-63566.002024-02-174676Actual
26867299.002024-06-187863Actual
17712287.002023-09-197464Actual
19218399.572023-10-197468Actual
171261479.902023-08-198018Actual
1735560.332023-08-1980511Actual
3530216.002025-01-179617Actual
9262196.002023-01-178364Actual
9474391.002023-01-178116Actual
36395632.002025-02-179766Actual
1701528043.002023-08-194076Actual
18463189.062023-09-1961112Actual

Generated 2025-06-18 13:01:35.234 UTC