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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1279813440.002023-05-232475Actual
3717090.002025-04-226773Actual
27477348.062024-07-226668Actual
650540.002022-11-228267Budget
10816280.002023-03-236566Budget
17270232.682023-09-2274211Actual
2987784.802024-09-2176211Actual
938080.002023-02-207165Budget
88482313.252023-01-236128Actual
241549.002024-04-219667Actual
149611425.002023-07-237666Actual
1474622137.002023-07-235365Actual
235513.952024-03-2282612Actual
2460425910.822024-04-2121712Actual
30788588.002024-10-226567Actual
3552-86.002022-09-229173Actual
3276160.182022-08-239428Actual
29421107121.002024-09-213775Actual
26103106.002024-06-216556Actual
2460212093.542024-04-2119712Actual
3694938457.862025-03-2335712Actual
333779896.692024-12-2233711Actual
9067380.002023-02-207763Budget
3939244.002022-09-226536Actual
1832237.992023-10-2368311Actual
1243880.002023-05-238363Budget
91713449.002023-02-206114Actual
18568120.002023-11-228213Actual
10741100.002023-03-238446Budget
2483514.002022-08-239214Actual
18735110481.002023-11-2210164Actual
30640104.002024-10-226746Actual
9013358.002023-02-208113Actual
10457200.002023-03-238315Budget
27143218.002024-07-228916Actual
174187022.172023-09-2224711Actual
20180501.092023-12-236718Actual
27745585.882024-07-2277112Actual
18803285.002023-11-226765Actual
26043-97.002024-06-219126Actual
14728404.002023-07-237615Actual
606814336.002022-11-222475Actual
33634842.002025-01-227613Actual
17351123.102023-09-2274511Actual
28708422.042024-08-2292111Actual
1694646.002023-09-228356Actual
150982201.002022-07-235665Actual
65367.002022-06-228546Actual
2492247642.002024-05-223975Actual
910243720.002023-02-201973Actual
2863711764.942024-08-227668Actual
200261237.002023-12-236366Actual
22033123.002024-02-207456Actual
35128153.002025-02-209026Actual
855440.002023-01-238456Budget
395380.002022-06-226565Budget
434232.002022-06-229265Actual
11761300.002023-04-228026Actual
2199196.542022-07-237868Actual
30525489268.002024-10-2210165Actual
2869268.852024-08-2271111Actual
31755554.002024-11-218736Actual
24008159.002024-04-216556Actual
15324130.552023-07-2390411Actual
27093549789.002024-07-2210165Actual
10302400.002023-03-237314Budget
773199915.002022-06-22676Actual
6588220.782022-11-228418Actual
25301248.062024-05-229068Actual
35326836.002025-02-208167Actual
2202689.002024-02-206556Actual
87995134.512023-01-236118Actual
37627303.002025-04-228367Actual
21208434.422024-01-236818Actual
493312464.002022-10-23775Actual
5206600.002022-06-226026Budget
2486231495.002024-05-225265Actual
17875359.002023-10-239016Actual
24281200312.392024-04-211378Actual
3157016948.002024-11-212274Actual
2511423999.002024-05-223376Actual
469172.002022-10-236914Actual
4695483.002022-10-237314Actual
34626503.002025-01-2297612Actual
329366.002024-12-229656Actual
3170514.002024-11-219616Actual
3682713262.712025-03-2332711Actual
288191.002024-08-2296511Actual
202280.002022-06-226814Budget
23966127.002024-04-217836Actual
16587153728.002023-09-221573Actual
1826780.552023-10-2368111Actual
2337324.002022-08-237763Actual
35532223.102025-02-2081211Actual
3460237.002022-09-228163Actual
23912505.002024-04-218016Actual
3193971000.002024-11-219967Actual
22760121.002024-03-228364Actual
11958380.002023-04-227766Budget
1835487.992023-10-2376411Actual
153846926.422023-07-2333711Actual
1538658400.782023-07-2335711Actual
374331473889.002025-04-221136Actual
369404462.542025-03-2322712Actual
830443823.002023-01-231475Actual
2664480.002022-08-238165Budget
353891773.842025-02-208718Actual
10571200.002023-03-236716Budget
31059117.782024-10-2278411Actual
2470442540.002024-05-223273Actual
112761775.002023-04-226163Actual
1824143057.942023-10-231978Actual
1582112080.002022-07-232975Actual
15151996.002022-07-236165Actual
71892886.002022-12-232375Actual
39378-11299.502025-06-219273Actual
34946249.002025-02-208464Actual
20146201878.002023-12-2310167Actual
13187-178.002023-05-239117Actual
16519855.002023-09-226513Actual
38639167.002025-05-236556Actual
29290279.002024-09-217864Actual
22449120.972024-02-2073611Actual
111844.002023-03-239668Actual
1933663.532023-11-2281311Actual
13678519683.002023-06-22674Actual
3276281.002024-12-228265Actual
3229734.802024-11-2171112Actual
23587822.002022-08-239463Actual
21061127.002024-01-237366Actual
1334737.452023-05-236928Actual
1186770.002023-04-228546Actual
2983158.002022-08-237466Actual
2846134237.002024-08-223376Actual
5881300.002022-11-227364Budget
1949615.652023-11-2265212Actual
39351815.002022-09-226136Actual
203308.212023-12-2371211Actual
1699234.002022-07-236536Actual
391234508.292025-05-2322711Actual
2172918.002024-02-209473Actual
1705077845.002023-09-225667Actual
1897357.002023-11-227356Actual
3734629169.002025-04-229465Actual
22417202.892024-02-2074411Actual
23778412230.002024-04-21674Actual
345984258.292025-01-2261612Actual
11495480.002023-04-228164Budget
6094137.002022-11-226716Actual
828050.002023-01-238265Budget
11143200.002023-03-236568Budget
3798062720.012025-04-2235711Actual
194012.002023-11-2296511Actual
5579-147.402022-10-239168Actual
1022111770.002023-03-232273Actual
379714508.292025-04-2222711Actual
183151.002023-10-2396211Actual
3176016.002024-11-219636Actual
147015054.002023-07-232374Actual
36913683.752025-03-2380612Actual
63311482.002022-11-226166Actual
242631.002022-08-238473Actual
605968016.002022-11-221375Actual
33352-143.922024-12-2291611Actual
21017161.002024-01-238946Actual
2485041.002024-05-228215Actual
34395217.782025-01-2266311Actual
28641634.432024-08-228168Actual
36147800.002022-09-225764Budget
1453430140.002023-07-235263Actual
33845426.002025-01-227315Actual
112751141.682022-06-224378Actual
3518100.002022-09-226673Budget
1628747.572023-08-2367411Actual
3012033841.822024-09-2131712Actual
3453724223.552025-01-2260112Actual
24257476.852024-04-217468Actual
594229000.002022-11-226015Budget
21694300.002022-07-235768Budget
2091520796.002024-01-236016Actual
239415.002024-04-218226Actual
16623275.002023-09-228173Actual
634129.002022-06-227446Actual
489169.002022-06-227316Actual
1986534101.002023-12-231975Actual
1055231463.002023-03-233475Actual
178552296.002023-10-236216Actual
3058811.002024-10-226926Actual
27615460.002022-08-236026Actual
2366012413.002024-04-21873Actual
58335.002022-06-227136Actual
37092349.002025-04-228513Actual
2874220.002022-08-237346Budget
1656760.002023-09-228263Actual
27523108219.762024-07-223478Actual
3595047.002025-03-239413Actual
313759252.002024-11-216113Actual
2458281.002022-08-237414Actual
2736426.002022-08-237716Actual
9126380.002023-02-206273Budget
5868372.002022-11-226564Actual
965463.002023-02-207356Actual
50601516.002022-10-236236Actual
383734751.002025-05-235464Actual
18161231.392023-10-238518Actual
25955399.002024-06-219065Actual
3045043461.002024-10-223274Actual
15748232.002022-07-231875Actual
2960814830.002024-09-212276Actual
376103058.002025-04-226267Actual
3458635.872025-01-2289212Actual
929726178.002023-02-203274Actual
2109830934.002024-01-233276Actual
34281496.542025-01-226668Actual
3914733.742025-05-2369112Actual
1540516.722023-07-2376112Actual
33647781.002025-01-229213Actual
2050726.292023-12-2377112Actual
195759607.322023-11-2238712Actual
2037613232.922023-12-2360411Actual
26782632.842024-06-2187613Actual
34414-130.092025-01-2291311Actual
17125388.972023-09-227818Actual
2639543754.932024-06-213278Actual
3584392.482025-02-2071213Actual
13095280.002023-05-238166Budget
2182030067.002024-02-204074Actual
146380.002022-06-226273Budget
1620834.802023-08-2371111Actual
1280659758.002023-05-233775Actual
15116110.172023-07-238218Actual
2646952.892024-06-2168311Actual
15901195.002023-08-236656Actual
3339430700.002022-08-2310168Budget
27250109.002024-07-228956Actual
8726200.002023-01-236767Budget
2199097.002024-02-208536Actual
4891200.002022-10-236865Budget
409790.002022-09-226866Budget
55271500.002022-10-235468Budget
1470727428.002023-07-233374Actual
2478990.002022-08-238714Actual
194742.892023-11-2271112Actual
288284054.032024-08-2263611Actual
7499225.002022-12-239266Actual
28013478.002024-08-227363Actual
21426141.192024-01-2390411Actual
334502647.622024-12-2263612Actual
1841761.402023-10-2378611Actual
198381877.002023-12-237665Actual
1351935633.002023-06-225263Actual
797862651.002023-01-231573Actual
2654913994.642024-06-2160611Actual
201781107.162023-12-236518Actual
3151404.002022-08-239767Actual
3792826719.342025-04-2260611Actual
2767044869.682024-07-2254611Actual
1101513867.002023-03-232877Actual
77801655.662022-12-236168Actual
361665.002025-03-235465Actual
12674000.002022-07-236073Actual
34696581.962025-01-2277213Actual
2194794.002024-02-206626Actual
23128655.002024-03-226667Actual
195591114.612023-11-2215712Actual
146272924.002023-07-236214Actual
1625876.292023-08-2365311Actual
32719131.002024-12-227115Actual
4778550.002022-10-238764Budget
384938.002022-09-226916Actual
444780.002022-09-228468Budget
19169-474.672023-11-229118Actual
3600826306.002025-03-233473Actual
810329120.002023-01-236064Actual
154961540.002023-08-237713Actual
1186680.002023-04-228546Budget
31004152.892024-10-2277211Actual
28959663.542024-08-2277612Actual
19198320.782023-11-229228Actual
7425116.002022-12-238156Actual
354540.002022-09-228473Budget
9978293.512023-02-207428Actual
1694257.002023-09-227856Actual
215063288.052024-01-2322711Actual
7418100.002022-12-237656Budget
1469815266.002023-07-232074Actual
314971254.002024-11-216514Actual
5716315.002022-11-228763Actual
376241348.002025-04-228067Actual
59085400.002022-11-229464Actual
15067110898.002023-07-239467Actual
2085231424.002024-01-235365Actual
311643.002022-08-236967Actual
34422298.642025-01-2266411Actual
35282240.002025-02-206817Actual
462027972.002022-10-233373Actual
296008853.002024-09-21876Actual
21468132.682024-01-2366611Actual
2129994560.422024-01-231478Actual
2000943.002023-12-238356Actual
9498750.002023-02-206226Budget
2960171710.002024-09-211376Actual
12291480.002023-04-228068Budget
342312110.212025-01-228018Actual
110335252.692023-03-236218Actual
19645455501.002023-12-23473Actual
312395044.472024-10-2220712Actual
27200-421.002024-07-229136Actual
14511364.002023-07-236713Actual
14057209.002023-06-228967Actual
1568224073.002023-08-232474Actual
24724323.002024-05-227473Actual
367662461.002022-09-221574Actual
1398424008.002023-06-222476Actual
86593700.002023-01-236117Budget
872131251.002023-01-236367Actual
13880-199.002023-06-229136Actual
34941338.002025-02-207864Actual
35406428.362025-02-207328Actual
33136620.792024-12-228128Actual
1576910701.002023-08-231875Actual
540471194.002022-10-231477Actual
2189650.002022-07-237268Budget
2331135.872024-03-2271111Actual
1226019100.002023-04-226068Budget
2303121022.002024-03-226066Actual
13045103.002023-05-238956Actual
9061120.002023-02-207363Budget
34440157.152025-01-2290411Actual
21649510.002024-02-206563Actual
4715192.002022-10-238514Actual
3436940.122025-01-2267211Actual
27476382.912024-07-226568Actual
73541765.002022-12-236246Actual
3848784.002025-05-238265Actual
1770.002022-06-227113Budget
22994227.002024-03-228746Actual
3844491.002025-05-237115Actual
20452135.872023-12-2381611Actual
3746674.002025-04-226846Actual
1673796.002023-09-227115Actual
8879135.932023-01-238328Actual
955633.002023-02-206936Actual
6047-171.002022-11-229165Actual
2828313.002022-08-237336Actual
1566763000.002023-08-239964Actual
3446328.422025-01-2284511Actual
11826360.002023-04-229236Actual
1485436.002023-07-238326Actual
2768090.122024-07-2268611Actual
1496779.002023-07-238366Actual
33184431271.242024-12-2210168Actual
3393537.002025-01-226916Actual
279261106.542024-07-2280613Actual
1407173612.002023-06-221477Actual
12524811.002022-07-232373Actual
2570720.002024-06-219613Actual
393584634.672025-05-2320713Actual
69811400.002022-12-235764Budget
30631400.002024-10-229036Actual
3645524012.002025-03-235367Actual
697454894.002022-12-231224Actual
15742202.002023-08-237465Actual
4116372.002022-09-228166Actual
52005391.002022-10-235366Actual
211322789.382022-07-236028Actual
1945836220.582023-11-2235711Actual
4065234.002022-09-228756Actual
30208155.642024-09-2183613Actual
23279165543.562024-03-221378Actual
1443222.042023-06-2280212Actual
33646-468.002025-01-229113Actual
3901263.532025-05-2384311Actual
1883468540.002023-11-221475Actual
6751260.002022-12-236713Actual
13256587000.002023-05-2310167Budget
3496113374.002025-02-20874Actual
333543347.632024-12-2294611Actual
31282155.642024-10-2292113Actual
32067299649.092024-11-211578Actual
19231-154.982023-11-229168Actual
29962160.342024-09-2172611Actual
4981239.002022-10-237616Actual
3315612939.202024-12-226368Actual
16660684.002023-09-229214Actual
1139130.002023-04-228473Budget
13631137.002023-06-228414Actual
23729224.002024-04-218314Actual
20239711.702023-12-236668Actual
2446767.782024-04-2185611Actual
22647336.002024-03-229263Actual
3308333566.002024-12-223377Actual
264101543.342024-06-2162111Actual
36661342.252025-03-2390111Actual
893780.002023-01-238368Budget
8747480.002023-01-238167Budget
26102746.002024-06-216256Actual
688670.002022-12-236573Budget
28914401.832024-08-2261212Actual
3624543.002025-03-238216Actual
26065100.002024-06-218336Actual
2090926827.002024-01-233875Actual
308551238.982024-10-227618Actual
1681626827.002023-09-223875Actual
1133911652.002023-04-222273Actual
1700519216.002023-09-222876Actual
12433356.002023-05-238063Actual
2124219.272022-07-236728Actual
33933174.002025-01-226716Actual
40470.002022-06-227165Budget
235413.952024-03-2269612Actual
31961179392.002024-11-213577Actual
2164355620.002024-02-205663Actual
885780.002023-01-236828Budget
47612500.002022-10-237664Budget
27171736.002022-08-236216Actual
13867144.002023-06-227436Actual
37215637.002025-04-229014Actual
306941455.002024-10-226266Actual
18577169.002023-11-229413Actual
29264491.002024-09-219014Actual
571370.002022-11-228463Budget
6591213.212022-11-228518Actual
1667200.002022-07-237726Budget
10464720.002023-03-238715Actual
20982449.002024-01-237736Actual
288930.002022-08-238246Budget
33065680050.002024-12-22477Actual
2042223.102023-12-2385511Actual
1481022604.002023-07-236016Actual
34146499.002025-01-229017Actual
3706424842.072025-03-2334713Actual
1666215.002023-09-229614Actual
1632712.462023-08-2384511Actual
10211308882.002023-03-23673Actual
234863223.162024-03-2222711Actual
3302928867.002024-12-225267Actual
12705215.002023-05-238315Actual
23504301.832024-03-2261112Actual
752417156.002022-12-233376Actual
24225417.762024-04-217628Actual
887890.002023-01-238328Budget
14878123.002023-07-237836Actual
19418180.552023-11-2274611Actual
4532886.002022-06-222375Actual
27431343.512024-07-228518Actual
9346131.002023-02-208515Actual
1543955.022023-07-2377612Actual
26764541.612024-06-2165613Actual
18199255746.762023-10-235668Actual
2202701.092022-07-238068Actual
3925612776.532025-05-2340712Actual
2214212656.002024-02-205367Actual
1776861.002023-10-237115Actual
480280.002022-06-226616Budget
1022731770.002023-03-233273Actual
233041706.112024-03-2261111Actual
21209126.842024-01-236918Actual
1618282829.902023-08-232178Actual
349051571.002025-02-207714Actual
112981030.002023-04-227663Actual
144373.952023-06-2285212Actual
38072307.152025-04-2290612Actual
13634205.002023-06-228914Actual
9016100.002023-02-208313Budget
393220176.002022-09-226036Actual
2723548.002024-07-226856Actual
152829.272023-07-2369311Actual
79589617.002022-06-223976Actual
34443119.912025-01-2294411Actual
3235969999.942024-11-2115712Actual
11016129426.002023-03-232977Actual
29086129.322024-08-2289613Actual
851900.002022-06-225267Budget
300385.002024-09-2196112Actual
10695112.002023-03-238536Actual
32046740.492024-11-218168Actual
1327114629.002023-05-232877Actual
37004632.842025-03-2387213Actual
22852131.002024-03-228365Actual
242894834.502024-04-212378Actual
829329232.002023-01-239465Actual
27241204.002024-07-227756Actual
1207125282.002023-04-225767Actual
38490234.002025-05-238565Actual
499550.002022-06-228016Budget
18646927.002023-11-226273Actual
3470048.622025-01-2282213Actual
28151700.002022-08-236236Budget
2519739785.002024-05-221977Actual
1143556.002022-06-22773Actual
280358.002022-08-239026Actual
3022474365.802024-09-2113713Actual
17805266.002023-10-237465Actual
6824331.002022-12-237763Actual
4917100.002022-10-238565Budget
2875773.102024-08-2284311Actual
11088146.542023-03-236728Actual
10029100.002023-02-206768Budget
87172300.002023-01-236167Budget
764398000.002022-12-2310167Budget
16514-14582.712023-08-2346712Actual
32399127.572024-11-2184113Actual
11776-115.002023-04-229126Actual
14516369.002023-07-237413Actual
1304949.002023-05-239456Actual
231203339.002024-03-225467Actual
9536-86.002023-02-209126Actual
2971242062.002024-09-213877Actual
991130900.002023-02-206018Budget
19464239817.462023-11-2246711Actual
19845117.002023-12-238465Actual

Generated 2025-07-22 19:18:05.307 UTC