[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 16737  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205116153.002022-06-192877Actual
3703245.112025-02-1782613Actual
3347116365.372022-07-201578Actual
191117074.002022-06-192476Actual
15807100.002023-07-208316Actual
692745100.002022-11-196014Budget
201116056.002023-11-195367Actual
31595176.002024-10-187115Actual
20307102.892023-11-1978111Actual
3015057.392024-08-1884113Actual
356210.002022-05-197815Actual
4098114.002022-08-196866Actual
3772428757.682025-03-195368Actual
23012229.002024-02-177756Actual
3141110.002022-07-208567Actual
3274256234.002024-11-185665Actual
21082328481.002023-12-20676Actual
1326530604.002023-04-191977Actual
30094670.982024-08-1887612Actual
34003589.002024-12-198736Actual
27592155.022024-06-1867311Actual
210476.002023-12-209656Actual
319832182.942024-10-188018Actual
68548998.002022-11-19773Actual
648661.002022-10-196967Actual
12772101.002023-04-198565Actual
2214212656.002024-01-175367Actual
1567508096.002022-06-19475Actual
165179.002022-06-196626Actual
654223350.002022-10-193277Actual
314202615.002024-10-187663Actual
3695030539.632025-02-1737712Actual
1054344653.002023-02-172175Actual
3953280.002022-08-197636Budget
8290174.002022-12-209065Actual
36709260.342025-02-1781311Actual
3413451.002022-08-199213Actual
8745757.002022-12-208067Actual
14320144.382023-05-1987411Actual
1183019016.002023-03-196046Actual
25565111.402024-04-1861212Actual
934046.002023-01-178215Actual
36570-227.702025-02-179128Actual
37614312.002025-03-196767Actual
70503926.002022-11-192374Actual
9464161.002023-01-177416Actual
2663675013.862024-05-1812212Actual
76763819.332022-11-196118Actual
20939331.002023-12-209216Actual
2188323925.002024-01-179465Actual
6333741.002022-10-196266Actual
3849713.002025-04-199665Actual
28708422.042024-07-1992111Actual
9712103.002023-01-177466Actual
26321202.602024-05-186828Actual
2962425784.002024-08-1810076Actual
35294307.002025-01-178417Actual
14016585.002023-05-198117Actual
2245784.802024-01-1783611Actual
3830487644.002025-04-193173Actual
235761344.402024-02-1723712Actual
16656878.002023-08-198714Actual
16942300.002022-06-196136Budget
11883100.002023-03-196556Budget
5357200.002022-09-196767Budget
2894533913.092024-07-1960612Actual
2284160.002024-02-176965Actual
8205200.002022-12-207415Budget
124839752.002023-04-196073Actual
25955399.002024-05-189065Actual
75621155.002022-11-198017Actual
3399028.002024-12-196936Actual
28695369.912024-07-1976111Actual
120112804602.002023-03-194376Actual
18434439350.432023-09-194711Actual
279261106.542024-06-1880613Actual
13174550.002023-04-198117Budget
11939280.002023-03-196566Budget
26777457.402024-05-1881613Actual
3274-121.642022-07-209128Actual
35591375.232025-01-1787411Actual
218731.382022-06-197168Actual
19250.002022-05-197313Actual
16641195.002023-08-196714Actual
2957.002022-05-199664Actual
13242158.002023-04-198467Actual
7093650.002022-11-198015Budget
1572927521.002023-07-205765Actual
460913720.002022-09-191873Actual
2015412485.002023-11-191877Actual
3344024.162024-11-1894212Actual
3803419.912025-03-1984212Actual
1071773.002023-02-176846Actual
14289090.002022-06-19774Actual
24745556.002024-04-186514Actual
26412190.122024-05-1866111Actual
2588547578.002024-05-183274Actual
3231671614.862024-10-1812212Actual
8437100.002022-12-206836Budget
386703231.002025-04-196366Actual
1732111.402023-08-1969411Actual
6010535.002022-10-196665Actual
25057-82.002024-04-189156Actual
21937148.002024-01-178916Actual
12482267921.002023-04-194673Actual
20350617.792023-11-1961311Actual
2026840191.222023-11-19778Actual
2700519245.002024-06-18774Actual
3118535.872024-09-1885212Actual
20876145.002023-12-208565Actual
14683291.002023-06-199264Actual
32535488.002024-11-186563Actual
43551900.002022-08-196128Budget
17336148.632023-08-1990411Actual
751697101.002022-11-192176Actual
34360502.902024-12-1992111Actual
6775155.002022-11-198313Actual
21921117.002024-01-176716Actual
29207174495.002024-08-183573Actual
8775151903.002022-12-201577Actual
504440.002022-09-198526Actual
15118334.422023-06-198418Actual
2379026144.002024-03-182474Actual
197411730.002022-06-195267Actual
2984549.702024-08-1869111Actual
17572710.002023-09-199213Actual
145541108.002023-06-198063Actual
5258512100.002022-09-1910166Budget
3627782.002025-02-178926Actual
25395117.782024-04-1865311Actual
66842600.002022-10-197668Budget
26205383.002024-05-187817Actual
26486-132.222024-05-1891311Actual
3786294.382025-03-1985311Actual
36785149.702025-02-1768611Actual
4899166.002022-09-197465Actual
23448186.932024-02-1766611Actual
381987990.872025-03-198713Actual
831831903.002022-12-203475Actual
70092000.002022-11-197664Budget
76529604.002022-11-191877Actual
365814820.872025-02-176268Actual
390232184.842025-04-1962411Actual
798526134.002022-12-202473Actual
2291089.002024-02-178316Actual
2315722678.002024-02-17777Actual
95453300.002023-01-176136Budget
102860.002022-05-198528Budget
3765972608.002025-03-193477Actual
22718291.002024-02-177414Actual
35559256.082025-01-1781311Actual
39277122.312025-04-1983113Actual
234790.002022-07-208363Budget
10443276.002023-02-177415Actual
1509628043.002023-06-194077Actual
21667900.002024-01-178763Actual
11509288.002023-03-199264Actual
23198832.912024-02-178118Actual
2724155.002022-07-206716Actual
1783551419.002023-09-192175Actual
23229135.932024-02-178428Actual
3102631.612024-09-1869311Actual
2932537210.002024-08-183374Actual
3913577406.462025-04-1939711Actual
12307-130.732023-03-199168Actual
2490213942.002024-04-18875Actual
3528121.002022-08-197473Actual
26406243328.932024-05-184678Actual
4130-228.002022-08-199166Actual
27171736.002022-07-206216Actual
5677823.002022-10-196263Actual
1153829673.002023-03-193874Actual
25264143.512024-04-188528Actual
35147151.002025-01-177836Actual
3011078256.472024-08-1815712Actual
7542746.002022-11-196617Actual
401781.002022-08-198546Actual
3556026.292025-01-1782311Actual
3696434.592025-02-1769113Actual
3221728.422024-10-1885511Actual
250671876.002024-04-186266Actual
1361225753.002023-05-1910073Actual
3793164.002022-08-198565Actual
3841519756.002025-04-191874Actual
8230320.002022-12-209215Actual
26928232.002022-07-201875Actual
38660348.002025-04-199256Actual
36918120.972025-02-1785612Actual
31807277.002024-10-188756Actual
1109131.382023-02-176928Actual
18205546.552023-09-196568Actual
3125057694.392024-09-1835712Actual
2191515622.002024-01-1710075Actual
21752819.002024-01-178714Actual
3226-321.642022-07-209118Actual
26324399.572024-05-187328Actual
74502813.002022-11-195766Actual
943014635.002023-01-172475Actual
2026923706.072023-11-19878Actual
2909711317.252024-07-198713Actual
3396123.002024-12-196826Actual
2253356.082024-01-1765612Actual
3168870.002024-10-187116Actual
1633023.102023-07-2089511Actual
36583849.582025-02-176568Actual
63541800.002022-10-197666Budget
2509210.002024-04-189666Actual
382227494.372025-03-19100713Actual
7746154.112022-11-197828Actual
37250432.002025-03-199064Actual
7832298476.342022-11-1910168Actual
19841623.002023-11-198065Actual
542121715.002022-09-193877Actual
164006142.362023-07-20100711Actual
365036123.002025-02-172377Actual
3258051467.002024-11-183273Actual
26383132247.482024-05-181478Actual
141161228.382023-05-198718Actual
1037750.002023-02-178264Budget
3130145.112024-09-1882213Actual
20451219.912023-11-1980611Actual
309012020.822024-09-185468Actual
742260.002022-11-197856Budget
223261782.712024-01-1761111Actual
1684098.002023-08-198416Actual
5414130764.002022-09-192977Actual
67432964.002022-11-196113Actual
1934618.842023-10-1994311Actual
27329386.002024-06-187417Actual
9230.002022-05-198263Budget
39026199.702025-04-1967411Actual
111603340.542023-02-177668Actual
1041420672.002023-02-173374Actual
10384540.002023-02-178764Actual
3044977506.002024-09-183174Actual
2664480.002022-07-208165Budget
6829454.002022-11-198063Actual
1949070.972023-10-1992112Actual
2277511406.002024-02-17774Actual
26318563.212024-05-186528Actual
32623494.002024-11-186714Actual
17614735877.002023-09-19673Actual
559410395.212022-09-191878Actual
1189692.002023-03-197456Actual
2231664276.522024-01-173478Actual
31393322.002024-10-188513Actual
2190117861.002024-01-172475Actual
2297415973.002024-02-176046Actual
2547120.972024-04-1894511Actual
34818383.002025-01-177463Actual
1739123.102023-08-1982611Actual
1762725753.002023-09-192873Actual
30130236531.832024-08-1846712Actual
28957370.982024-07-1974612Actual
145055780.652023-05-19100712Actual
9000222.002023-01-177313Actual
9489378.002023-01-179216Actual
3785151.822025-03-1971311Actual
26404-288687.302024-05-184378Actual
19556118.852023-10-198712Actual
31846498.002024-10-189766Actual
12069176278.002023-03-195667Actual
747100.002022-05-197866Budget
205007.142023-11-1967112Actual
2456631.612024-03-1863612Actual
14524252.002023-06-198413Actual
17311119.912023-08-1992311Actual
14821186.002023-06-197616Actual
30362168.002024-09-189073Actual
2069240061.002023-12-203273Actual
10846103.002023-02-178466Actual
12086112.002023-03-196867Actual
18031131958.002023-09-192176Actual
113015668.042022-05-1910078Actual
38612932.002025-04-196246Actual
391418.002022-08-198226Actual
25812562.002024-05-187314Actual
1944232963.082023-10-1913711Actual
12174.002022-05-196713Actual
377161092.012025-03-198728Actual
18835143867.002023-10-191575Actual
130687600.002023-04-196366Budget
5092100.002022-09-198436Budget
28096110.002024-07-196914Actual
3105444.382024-09-1871411Actual
143594.002023-05-1996611Actual
32050202.602024-10-188568Actual
373166729.002025-03-195465Actual
22837601.002024-02-176565Actual
174331349.722023-08-1960112Actual
19195157.142023-10-198928Actual
15108108.662023-06-197118Actual
15285149.702023-06-1974311Actual
13373280.002023-04-198728Budget
172291882468.062023-08-194378Actual
30560110.002024-09-186816Actual
27494819.282024-06-188768Actual
33899382688.002024-12-1910165Actual
4418200.002022-08-196668Budget
1573827.002023-07-206965Actual
372981337.002025-03-197715Actual
516360.002022-09-196856Actual
576426.002022-05-196636Actual
2430068856.912024-03-183978Actual
26978264.002024-06-186864Actual
194661234.822023-10-1960112Actual
2180445468.002024-01-171974Actual
7883289.002022-12-207613Actual
5743192522.002022-10-192973Actual
829859.002022-05-198017Actual
2394974.002024-03-189226Actual
2481445468.002024-04-181974Actual
11499200.002023-03-198364Budget
3832063.002025-04-196773Actual
23977501.002024-03-189236Actual
818226432.002022-12-204074Actual
32456420.562024-10-1881613Actual
32932109.002024-11-188956Actual
3212522.042024-10-1871211Actual
80336600.002022-05-196017Budget
5701280.002022-10-197763Budget
3226318853.242024-10-187711Actual
15787062.002022-06-192275Actual
30516891.002024-09-188765Actual
36836491338.322025-02-1746711Actual
8482148.002022-12-206746Actual
14239110.342023-05-1989111Actual
1485436.002023-06-198326Actual
1119976678.272023-02-172178Actual
3140315658.002024-10-185363Actual
39045294.382025-04-1992411Actual
94248232.002023-01-171875Actual
20552435.872023-11-1961612Actual
21199961955.002023-12-204377Actual
8466276.002022-12-209036Actual
1522825.232023-06-1971111Actual
125814600.002023-04-195364Budget
39283-125.062025-04-1991113Actual
116052600.002023-03-196165Budget
21780497.002024-01-178064Actual
1201434960.002023-03-196017Actual
3264419.002024-11-189614Actual
1127417296.002023-03-196063Actual
29881113.532024-08-1881211Actual
3494483.002025-01-178264Actual
11343179178.002023-03-192973Actual
3756133870.002025-03-192476Actual
122801401.112023-03-197268Actual
6459210360.002022-10-191227Actual
3858425502.002025-04-196036Actual
29907512.472024-08-1880311Actual
297881470.812024-08-187268Actual
1357434285.002023-05-193373Actual
3059468.002024-09-187826Actual
37084891.002025-03-197613Actual
2752410.002022-07-208716Actual
3230898.632024-10-1885112Actual
28791120.972024-07-1994411Actual
3065909.002022-07-207717Actual
6425200.002022-10-196817Budget
2051529.482023-11-1987112Actual
30837163787.002024-09-183777Actual
2684720965.002024-06-185263Actual
3486519665.002025-01-176073Actual
10840280.002023-02-178166Budget
270720029.002022-07-203875Actual
237808244.002024-03-18874Actual
73968700.002022-11-196056Budget
215316.082023-12-2071112Actual
30761397.002024-09-187417Actual
34260796.552024-12-198128Actual
33191251911.842024-11-181578Actual
370487887.362025-02-178713Actual
1596811735.002023-07-202076Actual
36848359.282025-02-1774112Actual
2803971979.002024-07-191473Actual
3145243905.002024-10-182473Actual
640219953.002022-10-193376Actual
308061080.002024-09-188767Actual
8284116.002022-12-208465Actual
71892886.002022-11-192375Actual
2144022.042023-12-2073511Actual
2542715.652024-04-1871411Actual
5536950.002022-09-196268Budget
383409.002025-04-199473Actual
1021713720.002023-02-171873Actual
156984784.002023-07-206115Actual
50078112.002022-09-196026Actual
21016302.002023-12-208746Actual
29487325.002024-08-186636Actual
1788850.002022-06-196156Budget
3760216.002025-03-199617Actual
47401600.002022-09-196264Budget
22248716.252024-01-178028Actual
3071371.002024-09-188566Actual
384664534.002025-04-195465Actual
1751835000.002023-08-1999612Actual
34091409.002024-12-199266Actual
32201116.722024-10-1865511Actual
10315650.002023-02-178114Actual
4617190620.002022-09-192973Actual
13718421.002023-05-197615Actual
36851120.972025-02-1778112Actual
718526232.002022-11-191975Actual
2013650.002022-06-198067Budget
1065195.002023-02-179026Actual
1866540.002023-10-198973Actual
964929.002023-01-176856Actual
32129275.232024-10-1877211Actual
2669012045.662024-05-1832712Actual
38964207.152025-04-1994111Actual
36290151.002025-02-176836Actual
2428413513.452024-03-181878Actual
7744380.002022-11-197728Budget
2843389.002024-07-198566Actual
25919300.002024-05-188915Actual
878313867.002022-12-202877Actual
2915389342.002024-08-185663Actual
12211200.002023-03-196628Budget
1773672644.002023-09-191374Actual
3590163532.262025-01-1713713Actual
6970-216.002022-11-199114Actual
1898141.002023-10-198356Actual
18721387.002023-10-198164Actual
35759431.622025-01-1773612Actual
2783973003.182024-06-1829712Actual
172164739.052023-08-192378Actual
2680655979.492024-05-1829713Actual
24138333.002024-03-187467Actual
1145310200.002023-03-195364Budget
27598251.832024-06-1876311Actual
2227332.902024-01-176968Actual
3005725.232024-08-1883212Actual
1903823555.002023-10-192476Actual
2288225524.002024-02-173275Actual
342373700.002022-08-195663Budget
8142155.002022-12-208464Actual
646122000.002022-10-195267Budget
1346581372.292023-04-193578Actual
2946848.002024-08-187826Actual
2288852936.002024-02-173975Actual
19244272650.102023-10-191578Actual
751163776.002022-11-191476Actual
19111-281.002023-10-199167Actual
35854134.592025-01-1785213Actual
14355135.872023-05-1990611Actual
77981193.532022-11-197268Actual
21651240.002024-01-176763Actual
23009108.002024-02-177356Actual
323625779.592024-10-1820712Actual
3919861577.442025-04-1956612Actual
2270853563.002024-02-176014Actual
1138921.002023-03-198373Actual
303704394.002024-09-186214Actual
13460134300.552023-04-192978Actual
27552673.112024-06-1887111Actual
1540314.592023-06-1973112Actual
4054280.002022-08-198056Budget
216136900.002022-06-195268Budget
58065875.002022-10-196114Actual
2039784.802023-11-1989411Actual
44342600.002022-08-197668Budget
456114372.002022-05-192975Actual
1338127600.002023-04-195268Budget
3880176723.002025-04-192177Actual
1858558125.002023-10-196063Actual
10123495.002023-02-177713Actual
3044729154.002024-09-182874Actual
32933167.002024-11-189056Actual
133091166.252023-04-197718Actual
38178881.972025-03-1977613Actual
2696718267.002024-06-185264Actual
1587117406.002023-07-206046Actual
37111860.002025-03-196663Actual
1457223519.002023-06-19773Actual
372948.002022-08-198215Actual
27626400.772024-06-1877411Actual
1399030015.002023-05-193476Actual
1152920509.002023-03-192474Actual
3475554695.252024-12-1921713Actual
174601183.762023-08-1960212Actual
37497153.002025-03-197656Actual
35539135.872025-01-1790211Actual
2538127.002022-07-208964Actual
38587370.002025-04-196536Actual
760880.002022-11-197167Budget
1779613218.002023-09-196365Actual
18188117.752023-09-198428Actual
17956172.002023-09-199046Actual
1573043997.002023-07-206065Actual
1525232.672023-06-1966211Actual
526551574.002022-09-191476Actual
439080.002022-08-198528Budget
325021275.002024-11-186613Actual
19628278.002023-11-197863Actual
35120204.002025-01-178026Actual
40349.002022-05-197165Actual
2962138428.002024-08-184076Actual
97563436.002023-01-172376Actual
2090115622.002023-12-202875Actual
4312669.282022-08-196518Actual
22077181.002024-01-178966Actual
13106131.002023-04-198966Actual
3259590.002024-11-186773Actual
1945352724.082023-10-1929711Actual
580222858.002022-10-1910073Actual
24209-323.162024-03-189118Actual
1124840.002023-03-198213Budget
13879249.002023-05-199036Actual
290071829.362024-07-1962113Actual
5724294.002022-10-199763Actual
27763253.962024-06-1862212Actual

Generated 2025-06-18 23:18:34.167 UTC