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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25179810.002024-10-178767Actual
327811236.142023-01-185268Actual
34366517.792025-06-1962211Actual
1648480.002022-12-186226Budget
36380664.002025-08-187666Actual
1170495.002022-12-188713Actual
2160122951.192024-06-1931712Actual
9954-388.312023-07-189118Actual
699962.002023-05-206964Actual
9983380.002023-07-187728Budget
17554304.002024-03-196813Actual
15250215.662023-12-1862211Actual
1993371.002024-05-198926Actual
405272.002023-02-177856Actual
23053340.002024-08-178766Actual
38638925.002025-10-186256Actual
789333.002023-06-208213Actual
5980164.002023-04-198515Actual
2237589.062024-07-1790211Actual
23614417.002024-09-169013Actual
21616700.002024-07-176513Actual
20975146.002024-06-196736Actual
25859241.002024-11-168964Actual
337454740.002025-06-196214Actual
3841116622.002025-10-18874Actual
360981170.002025-08-188764Actual
1960913069.002024-05-195263Actual
3078740190.002025-03-196367Actual
503810.002023-03-208226Budget
39225-225.832025-10-1891612Actual
177289.002024-03-199664Actual
71162400.002023-05-205365Budget
149914422.002023-12-182376Actual
272960.002023-01-187116Budget
654921571.002023-04-194077Actual
3139100.002023-01-188467Budget
34076154.002025-06-197366Actual
29956448.642025-02-1665611Actual
1944232963.082024-04-1813711Actual
88380.002022-11-178063Budget
1007933121.402023-07-181978Actual
8905750.002023-06-206268Budget
1306120600.002023-10-186066Budget
5983181.002023-04-198915Actual
3431518710.522025-06-191878Actual
23616556.002024-09-169213Actual
1753557466.722024-02-1729712Actual
719918411.002023-05-203875Actual
1128888.002023-09-176863Actual
11950380.002023-09-177266Budget
38338-87.002025-10-189173Actual
28384157.002025-01-176556Actual
198328200.002022-12-186067Budget
31752143.002025-04-188336Actual
14282102.892023-11-1773311Actual
35982-327.002025-08-189163Actual
119361875.002023-09-176266Actual
10469228.002023-08-189415Actual
3317480.002023-01-188068Budget
2345070.972024-08-1768611Actual
6766100.002023-05-207813Budget
3022218668.272025-02-167713Actual
30425409.002025-03-199064Actual
23864381.002024-09-169265Actual
13944204.002023-11-176566Actual
1887659.002024-04-188516Actual
27190155.002024-12-177836Actual
3299100.002023-01-186768Budget
14650288.002023-12-189414Actual
207486.002022-11-177314Actual
24799-159.002024-10-179164Actual
3776241656.402025-09-17778Actual
36051977.002023-02-175264Actual
257731600.002023-01-186015Budget
367530927.002023-02-171474Actual
23055305.002024-08-179066Actual
334155334.902025-05-1960212Actual
26306432.912024-11-168518Actual
736423.002023-05-207146Actual
7554266.002023-05-207417Actual
1136640.002023-09-176773Budget
13778153018.002023-11-171575Actual
6957650.002023-05-208114Budget
3249047430.212025-04-1835713Actual
1970768.002024-05-196914Actual
24780161.002024-10-176764Actual
3140114.002023-01-188467Actual
387278231.002025-10-186117Actual
1583960.002024-01-189026Actual
850782.002022-11-175267Actual
3060925768.002025-03-196036Actual
23598384.002024-09-166813Actual
38407532500.002025-10-1810164Actual
2856327430.002025-01-1710077Actual
14515546.002023-12-187313Actual
535131283.002023-03-206367Actual
3622821865.002025-08-1810075Actual
17679456.002024-03-197614Actual
20870203.002024-06-197865Actual
2818031035.002025-01-1710074Actual
3649480.002023-02-178164Budget
183786.082024-03-1971511Actual
5951509.002023-04-196615Actual
122682.002022-12-188563Actual
12645357509.002023-10-18674Actual
8434169.002023-06-206736Actual
172879733.922024-02-1760311Actual
15044520.002023-12-186567Actual
33863123735.002025-06-191225Actual
17686147.002024-03-198414Actual
3322700.002022-11-176115Budget
10209212821.002023-08-1810163Actual
3880433556.002025-10-182477Actual
3265153544.002025-05-196064Actual
173751248.652024-02-1762611Actual
9207200.002023-07-188514Budget
9252550.002023-07-187764Budget
33278198.642025-05-1974311Actual
4148101323.002023-02-172176Actual
2450152436.842024-09-1639711Actual
9562100.002023-07-187436Budget
22810290.002024-08-177315Actual
4989316.002023-03-208116Actual
3349532805.632025-05-1931712Actual
951194.002023-07-187326Actual
11048346.542023-08-187418Actual
2172012.002024-07-178273Actual
32578329388.002025-05-192973Actual
13549-261.002023-11-179163Actual
4104216.002023-02-177366Actual
564740.002023-04-198213Budget
480058455.002023-03-202174Actual
301154462.542025-02-1622712Actual
20620478.002024-06-197413Actual
3190957960.002025-04-186067Actual
361207068.002025-08-182374Actual
16357206.082024-01-1880611Actual
4349369.272023-02-179218Actual
999157.142023-07-188228Actual
11501100.002023-09-178464Budget
19281232.682024-04-1881111Actual
2343111.402024-08-1785511Actual
17787146871.002024-03-191225Actual
2853148261.002025-01-179467Actual
285665042.082025-01-176218Actual
1054712017.002023-08-182875Actual
2863711764.942025-01-177668Actual
3511315.002025-07-186926Actual
1775552736.002024-03-193974Actual
114311000.002023-09-178014Budget
97753424.002023-07-186117Actual
1538527440.632023-12-1834711Actual
105369080.002023-08-18875Actual
2148134.422022-12-188428Actual
30757315.002025-03-196817Actual
54090.002022-11-177626Budget
1994724.002024-05-196936Actual
145029491.362023-11-1740712Actual
316237990.002025-04-186365Actual
17722527.002024-03-198764Actual
27559304936.232024-12-1712211Actual
1156072.002023-09-177115Actual
3104619658.572025-03-1960411Actual
1005120.002023-07-188268Budget
1633347.572024-01-1892511Actual
1310-42.002022-12-189173Actual
5570141.992023-03-208368Actual
190837059.002024-04-185467Actual
30296274.002025-03-197863Actual
3855595111.002025-10-181226Actual
36537496.542025-08-188418Actual
1858558125.002024-04-186063Actual
1801947500.002024-03-199966Actual
8913110.172023-06-206768Actual
18719158.002024-04-187864Actual
24840122.002024-10-176815Actual
14320144.382023-11-1787411Actual
27689555.022024-12-1780611Actual
32970429.002025-05-199766Actual
33791304.002025-06-197864Actual
6845371.002023-05-209263Actual
36173515.002025-08-186565Actual
14511364.002023-12-186713Actual
11965275.002023-09-178166Actual
5397813400.002023-03-2010167Budget
11076475.002022-11-1710163Actual
4107138.002023-02-177466Actual
33735338.002025-06-198773Actual
27866360.912024-12-1780113Actual
215128436.022024-06-1932711Actual
313711035161.792025-03-1943713Actual
31784-220.002025-04-189146Actual
360775467.002025-08-186164Actual
1416588.962023-11-177168Actual
28961727.372025-01-1780612Actual
14248303.962023-11-1762211Actual
31789967.002025-04-186256Actual
23903176.002024-09-166716Actual
1686822.002024-02-178526Actual
25952161.002024-11-168565Actual
37953-159.882025-09-1791611Actual
22128657.002024-07-178117Actual
2451030.552024-09-1666112Actual
26862314.002024-12-177263Actual
801530.002023-06-207173Budget
12022480.002023-09-176617Budget
21655223.002024-07-177263Actual
23658620650.002024-09-16673Actual
33018402.002025-05-198317Actual
1932585.872024-04-1866311Actual
15658112.002024-01-188564Actual
9083360.002023-07-188763Actual
1231276.002022-12-189063Actual
36147716.002025-08-187615Actual
27623206.082024-12-1773411Actual
16820639130.002024-02-174675Actual
381362650.422025-09-1761213Actual
190502542054.002024-04-184376Actual
1042024653.002023-08-184074Actual
36067-519.002025-08-189114Actual
2801078.002025-01-176963Actual
2109011486.002024-06-192076Actual
18986133.002024-04-189056Actual
14542726.002023-12-186563Actual
33667437.002025-06-197363Actual
5495200.002023-03-207428Budget
19721237.002024-05-198914Actual
2472113.002024-10-176973Actual
1280837080.002023-10-183975Actual
2753132060.772024-12-1710078Actual
1274880.002023-10-187165Budget
28951216.722025-01-1767612Actual
297291014.742025-02-167618Actual
15745184.002024-01-187865Actual
15735245.002024-01-186665Actual
116882000.002023-09-176116Budget
3181318927.002023-01-184677Actual
36061480.002025-08-188314Actual
32053320.782025-04-189068Actual
2292351.002024-08-176526Actual
179071115146.002024-03-191136Actual
8898346200.002023-06-205668Budget
174672.892024-02-1769212Actual
36751105.022025-08-1865511Actual
2542444.382024-10-1767411Actual
170162152505.002024-02-174376Actual
38122531.092025-09-1780113Actual
2776718.842024-12-1768212Actual
890115200.002023-06-206068Budget
1525135.872023-12-1865211Actual
92302764.002023-07-186264Actual
8994200.002023-07-186713Budget
23327219.912024-08-1792111Actual
38791877735.002025-10-18477Actual
11853380.002023-09-177746Budget
3549768.852025-07-1871111Actual
31422266.002025-04-187863Actual
3632972.002025-08-188546Actual
2529554.112024-10-178268Actual
267731410.052024-11-1676613Actual
12001141438.002023-09-172976Actual
22389102.892024-07-1773311Actual
3917515.652025-10-1869212Actual
23107225.002024-08-178317Actual
1453430140.002023-12-185263Actual
15706326.002022-12-18875Actual
2355699.702024-08-1789612Actual
32342134.802025-04-1885612Actual
258200.002022-11-176764Budget
29504343.002025-02-168936Actual
245455.002023-01-187114Actual
5825564.002023-04-197614Actual
32188108.212025-04-1883411Actual
1782814954.002024-03-19875Actual
2925100.002023-01-187656Budget
2251222.042024-07-1780112Actual
671100.002022-11-176656Budget
32218149.702025-04-1887511Actual
14563-245.002023-12-189163Actual
3012811194.582025-02-1640712Actual
161001228.382024-01-188718Actual
3088860.172025-03-198228Actual
2349412912.702024-08-1734711Actual
330070.002023-01-186868Budget
3377331.002025-06-195464Actual
9002100.002023-07-187413Budget
2209339785.002024-07-171976Actual
8899216364.202023-06-205668Actual
1596739785.002024-01-181976Actual
13668201.002023-11-178964Actual
1556230739.002024-01-182473Actual
326199371.002025-05-196114Actual
9071480.002023-07-188063Budget
32174175.232025-04-1865411Actual
2077135.002024-06-196964Actual
27993932.002025-01-179213Actual
16606939129.002024-02-174373Actual
2614919.002024-11-168266Actual
2777037.992024-12-1773212Actual
3369678696.002025-06-191973Actual
9734111.002023-07-188966Actual
9631156.002023-07-189046Actual
2387217379.002024-09-16775Actual
352606123.002025-07-182376Actual
3249352042.572025-04-1839713Actual
3476541731.852025-06-1935713Actual
579330.002023-04-198573Budget
281233262.002025-01-176264Actual
351960.002023-02-176773Budget
28395320.002025-01-178056Actual
1442830.552023-11-1774212Actual
38446325.002025-10-187415Actual
3070144.002025-03-197166Actual
50089600.002023-03-206026Budget
112461744.662022-11-173978Actual
815200.002022-11-176817Budget
462865087.002023-03-204673Actual
3298729076.002025-05-192876Actual
1477198.002023-12-188565Actual
462716771.002023-03-204373Actual
4914200.002023-03-208365Budget
29252499.002025-02-167414Actual
3015057.392025-02-1684113Actual
2180200.002022-12-186668Budget
258045456.002024-11-166114Actual
18576761.002024-04-189213Actual
27744326.302024-12-1776112Actual
9865139.002023-07-188367Actual
2025550.002022-12-188767Budget
21399149.702024-06-1990311Actual
3642550.002023-02-177764Budget
32909448.002025-05-199246Actual
13547212.002023-11-178963Actual
567176270.002022-11-171136Actual
10741100.002023-08-188446Budget
539100.002022-11-177426Budget
15608315.002024-01-186614Actual
381526232.002023-02-171975Actual
19095104.002024-04-187167Actual
34291258.662025-06-197868Actual
1540834.802023-12-1880112Actual
31419236.002025-04-187463Actual
1153525147.002023-09-173474Actual
22695252.002024-08-178173Actual
266878421.132024-11-1628712Actual
3032226918.002025-03-192073Actual
1176650.002023-09-178326Budget
15787062.002022-12-182275Actual
165936254.002024-02-172373Actual
2516200.002022-11-176364Budget
12180200.002023-09-177818Budget
39341185.472025-10-1889613Actual
3859480.002023-02-177716Budget
274151485.962024-12-176518Actual
2465115065.002024-10-175363Actual
19179282.902024-04-186728Actual
26296828.372024-11-167318Actual
2168617479.002024-07-172073Actual
647620578.002023-04-196367Actual
1748143.312024-02-1789212Actual
394870.002023-02-177136Budget
36975145.112025-08-1884113Actual
3377910064.002025-06-196364Actual
11672106362.002023-09-172975Actual
128030.002022-12-186873Budget
1218281.002022-12-188163Actual
1714737.452024-02-176928Actual
175944582.002024-03-197663Actual
23814298.002024-09-167315Actual
38544319.002025-10-188116Actual
2334712.462024-08-1782211Actual
25903256.002024-11-166715Actual
129141675.002023-10-186236Actual
7110260.002023-05-209215Actual
1464160.002023-12-188214Actual
30443100.002023-01-186117Budget
2685212755.002023-01-18475Actual
681088.002023-05-206763Actual
293620.002023-01-188256Budget
1966445299.002024-05-193473Actual
22905337.002024-08-177716Actual
6031742.002023-04-198065Actual
1409687254.222023-11-176018Actual
11623300.002023-09-177365Budget
17219182092.352024-02-172978Actual
16973724.002024-02-177666Actual
52071500.002023-03-206166Budget
134731687.502023-11-168573Actual
11195169179.992023-08-181578Actual
2599123210.002024-11-164675Actual
2911164.002023-01-186556Actual
1076357.002023-08-186756Actual
1750418.842024-02-1778612Actual
22248716.252024-07-178028Actual
5821400.002023-04-197314Budget
17170161751.062024-02-175668Actual
32913925.002025-05-196256Actual
1542828.422023-12-1863612Actual
170623.002022-12-186936Actual
3737630.002023-02-178715Actual
2787366.172024-12-1789113Actual
30892819.282025-03-198728Actual
318344606.462023-01-186018Actual
2731029706.002024-12-173476Actual
18933218.002024-04-188936Actual
29049232.842025-01-1783213Actual
336691714.002025-06-197663Actual
16654222.002024-02-178414Actual
20700209423.002024-06-194373Actual
1929912.462024-04-1867211Actual
6867207774.002023-05-202973Actual
29578167.002025-02-167466Actual
4755480.002023-03-207264Actual
235951120.002024-09-166513Actual
38526-14610.002025-10-184375Actual
3830487644.002025-10-183173Actual
312336735.992025-03-198712Actual
17038189.002024-02-178517Actual
9179280.002023-07-186714Budget
3437030.552025-06-1968211Actual
3744152.002025-09-176936Actual
8873480.002023-06-208028Budget
494138158.002023-03-202175Actual
4250630.002023-02-177767Actual
16689105.002024-02-178464Actual
943418680.002023-07-183275Actual
211104810.002024-06-196117Actual
3007236653.572025-02-1660612Actual
51061500.002023-03-206146Budget
24856243.002024-10-179015Actual
15244270.982023-12-1892111Actual
16035265.002024-01-187867Actual
1613196.002022-12-187316Actual
49022900.002023-03-207665Budget
985352.602022-11-179018Actual
31418355.002025-04-187363Actual
12051200.002023-09-178517Budget
26145244.002024-11-167766Actual
942381338.002023-07-181575Actual
35754324.172025-07-1867612Actual
16154802.612024-01-187768Actual
11383100.002023-09-178073Actual
2618266.002023-01-189015Actual
514843.002023-03-209446Actual
2603560.002024-11-168126Actual
324412411.822025-04-1862613Actual
2543245.442024-10-1778411Actual
11071376.852023-08-189018Actual
12058329.002023-09-179217Actual
221962608.312022-12-189468Actual
13506965.002023-11-178113Actual
10760106.002023-08-186656Actual
22823290.002024-08-179015Actual
2596200.002023-01-187415Budget
36478290.002025-08-188367Actual
11756200.002023-09-177726Budget
3165420608.002025-04-18775Actual
24335501.832024-09-1662211Actual
13074114.002023-10-186766Actual
2500197.002024-10-178536Actual
10945000.002022-11-179963Actual
13441420.002023-10-189768Actual
23965382.002024-09-167736Actual
390476.002025-10-1896411Actual
220530.002022-12-188268Budget
169947869.002024-02-17876Actual
18696599.002024-04-189214Actual
3634983.002025-08-187856Actual
2667813378.672024-11-1614712Actual
29308943993.002025-02-16674Actual
217671620.002024-07-176364Actual
2374419558.002024-09-165764Actual
32551177.002025-05-198463Actual
458321.002023-03-208263Actual
3059717.002025-03-198226Actual
364811170.002025-08-188767Actual
70736.002022-11-179456Actual
389691291.212025-10-1862211Actual
37613600.002025-09-176667Actual
3005348.632025-02-1678212Actual
2893532.672025-01-1790212Actual
16177172840.672024-01-181478Actual
4004100.002023-02-177846Budget
1588478.002024-01-187846Actual
1492190.002022-12-188515Actual
447371799.392023-02-172178Actual
3573084.802025-07-1878212Actual
14561200.002023-12-188963Actual
12739390.002023-10-186565Actual
8628547222.002023-06-20476Actual
5453200.002023-03-207818Budget
18561644.002024-04-187313Actual
19813176.002024-05-198915Actual
28496425.002025-01-179417Actual
944120015.002023-07-184075Actual
368644.002025-08-1896112Actual
2266631709.002024-08-172473Actual
20773210.002024-06-197264Actual
36604-220.132025-08-189168Actual
101022600.002023-08-186113Budget
2554028.422024-10-1765112Actual
20083100.002022-12-187667Budget
29514104.002025-02-166746Actual
17546-20795.682024-02-1746712Actual
1558.002022-11-176973Actual
25002416.002024-10-178736Actual
3602103.002023-02-179414Actual
42213147.002023-02-175767Actual
1552114.002022-12-188465Actual
2151636990.812024-06-1937711Actual
208989088.002024-06-192275Actual
22007175.002024-07-177446Actual

Generated 2025-12-18 00:59:52.949 UTC