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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5395676.002023-03-209767Actual
9799950.002023-07-188017Budget
28762-112.002025-01-1791311Actual
2744055758.182024-12-176028Actual
5511135.932023-03-208428Actual
930831000.002023-07-186015Budget
138841567.002023-11-176146Actual
13446838100.032023-10-18678Actual
318148888.002025-04-185366Actual
11349162022.002023-09-173773Actual
236121440.002024-09-168713Actual
4342100.002023-02-178518Budget
368319513.002023-02-172474Actual
3247813806.772025-04-1819713Actual
903110765.002023-07-185263Actual
3795650.002023-02-178765Budget
2947111.002025-02-168226Actual
2034719.912024-05-1994211Actual
17825664309.002024-03-19475Actual
194092256.122024-04-1863611Actual
34835747.002025-07-189763Actual
13530308.002023-11-176763Actual
2496015.002024-10-176826Actual
11433729.002023-09-178114Actual
26611489.072024-11-1661112Actual
1592820495.002024-01-186066Actual
10360141.002023-08-187264Actual
38625221.002025-10-188146Actual
1408425696.002023-11-173377Actual
15766103557.002024-01-181375Actual
18179284.422024-03-197328Actual
28353761.002025-01-179236Actual
5225380.002023-03-207266Budget
14523296.002023-12-188313Actual
7398858.002023-05-206156Actual
238223976.002023-01-183373Actual
23201240.482024-08-178418Actual
784716328.662023-05-202878Actual
366413313.592025-08-1862111Actual
31263100.002023-01-187667Budget
26162338062.002024-11-16476Actual
1591316.002024-01-188256Actual
1354990.002022-12-188714Actual
12947100.002023-10-188536Budget
2873043.312025-01-1784211Actual
17130264.722024-02-178418Actual
9521225.002023-07-188026Actual
1580629.002024-01-188216Actual
18526258.212024-03-197712Actual
268534779.002024-12-176163Actual
941129940.002023-07-189465Actual
27270525.002024-12-177266Actual
1497747500.002023-12-189966Actual
30837163787.002025-03-193777Actual
166296.002022-12-187426Actual
21419146.512024-06-1981411Actual
2515248533.002024-10-175267Actual
1766725753.002024-03-1910073Actual
10911480.002023-08-187617Budget
359149029.492025-07-1832713Actual
31653682174.002025-04-18675Actual
2477231370.002024-10-175664Actual
35693236.932025-07-1866112Actual
3925132.002023-02-179026Actual
5177280.002023-03-208056Budget
7003480.002023-05-207264Budget
3495413.002025-07-189664Actual
346411861.432025-06-1923712Actual
1299589.002023-10-188546Actual
301913080.262025-02-1662613Actual
101506400.002023-08-185363Budget
240880.002023-01-187373Budget
39390-14129.102025-11-169277Actual
249801137408.002024-10-171036Actual
3958149.002023-02-177836Actual
252464267.832024-10-176128Actual
22025668.002024-07-176256Actual
2156-159.522022-12-189128Actual
4361461.702023-02-176628Actual
36153313.002025-08-188315Actual
17679456.002024-03-197614Actual
2664639.062024-11-1665612Actual
2189341799.002024-07-171475Actual
2845632615.002025-01-172476Actual
3073217632.002025-03-192076Actual
1082325.002023-08-186966Actual
139971615814.302023-11-174376Actual
2844842463.002025-01-171476Actual
227094397.002024-08-176114Actual
2565813111.002024-11-159374Actual
31565137052.002025-04-181574Actual
27214203.002024-12-177646Actual
1686628.002024-02-178326Actual
199413742.002024-05-196136Actual
15912160.002024-01-188156Actual
21097122053.002024-06-193176Actual
26335955.642024-11-168728Actual
1903166308.002024-04-181576Actual
1942184.802024-04-1878611Actual
2582480.002023-01-186515Budget
27665101.822024-12-1792511Actual
340661853.002025-06-196166Actual
225117.142024-07-1778112Actual
1932550.002022-12-186517Budget
1676120073.002024-02-175765Actual
37811-174.772025-09-1791111Actual
166501095.002024-02-178014Actual
371074444.002025-09-176163Actual
439080.002023-02-178528Budget
8156436600.002023-06-2010164Budget
357445115.752025-07-1852612Actual
32859363.382023-01-185768Actual
2354535.872024-08-1774612Actual
15372703.002022-12-187665Actual
3738650.002023-02-178715Budget
12353209.002023-10-186713Actual
12727120396.002023-10-185665Actual
1233468673.572023-09-173478Actual
784357036.992023-05-202178Actual
2390660.002024-09-167116Actual
1287153.002023-10-186726Actual
224685854.202022-12-183778Actual
17917230.002024-03-197336Actual
1883734101.002024-04-181975Actual
292561795.002025-02-168014Actual
1485531.002023-12-188426Actual
38862537.452025-10-188128Actual
736550.002022-11-177266Budget
351859.002025-07-189646Actual
1241590.002023-10-186863Budget
34088200.002025-06-198966Actual
24589190.122024-09-1692612Actual
37681545.032025-09-177818Actual
116284520.002023-09-177665Actual
13502810.002023-11-177613Actual
185825687.002024-04-185463Actual
4277158514.002023-02-17477Actual
19960416.002024-05-198736Actual
2355189.002023-01-189063Actual
2007629150.002024-05-193876Actual
29665180.002025-02-166867Actual
429116610.002023-02-172877Actual
14851169.002023-12-188026Actual
298649.002025-02-1696111Actual
652264000.002023-04-199967Actual
2587519756.002024-11-161874Actual
3971468.002023-02-178736Actual
5637280.002023-04-197613Budget
1829234.802024-03-1965211Actual
3553142.002023-02-179273Actual
3307834497.002025-05-192477Actual
14055190.002023-11-178567Actual
11556168.002023-09-176815Actual
16084993.522024-01-186618Actual
3620814817.002025-08-181875Actual
6137133.002023-04-196526Actual
12670367673.002023-10-184674Actual
154611607.172023-12-1814712Actual
23727634.002024-09-168114Actual
203912317.002022-12-18777Actual
76200.002022-11-177263Budget
6159280.002023-04-198026Budget
634129.002022-11-177446Actual
182435.002022-12-188556Actual
3177722.002025-04-188246Actual
3901994.382025-10-1894311Actual
346592132.872025-06-1962113Actual
217662929.002024-07-176264Actual
3214996.512025-04-1867311Actual
6763280.002023-05-207613Budget
1966242953.002024-05-193273Actual
2616750.002023-01-188715Budget
9978293.512023-07-187428Actual
17397212.472024-02-1790611Actual
191601925.362024-04-188018Actual
33678945.002025-06-198763Actual
3866219581.002025-10-185266Actual
1652100.002022-12-186626Budget
130037.002023-10-189646Actual
2394974.002024-09-169226Actual
1088126110.002023-08-183476Actual
2102100.002022-12-188518Budget
4231380.002023-02-176567Budget
777816546.842023-05-206068Actual
403950.002023-02-176856Budget
69882828.002023-05-206264Actual
13028200.002023-10-187756Budget
194655721.082024-04-18100711Actual
38559162.002025-10-186526Actual
19071233.002024-04-188417Actual
26229936.002024-11-166567Actual
3348435163.122025-05-1914712Actual
2792869.672024-12-1782613Actual
2002029.002024-05-195466Actual
2000015.002024-05-197156Actual
420480.002022-11-178165Budget
3652157.002023-02-178364Actual
316914324.002023-01-182877Actual
1873812575.002024-04-18774Actual
360582134.002025-08-188014Actual
2666458.212024-11-1687612Actual
19078931.002022-12-182076Actual
2715292.002024-12-176526Actual
2140675.342022-12-188028Actual
15175205.632023-12-187868Actual
30860170.782025-03-198218Actual
13924152.002023-11-178156Actual
2603818.002024-11-168426Actual
2782936667.402024-12-1714712Actual
1068940.002023-08-188236Budget
18190546.552024-03-198728Actual
11016129426.002023-08-182977Actual
12306166.242023-09-179068Actual
37803401.832025-09-1781111Actual
1009198.052022-11-177328Actual
3810335223.762025-09-1739712Actual
11776-115.002023-09-179126Actual
49641500.002023-03-206216Budget
1928468.852024-04-1884111Actual
2233322.042024-07-1771111Actual
235426.082024-08-1771612Actual
20754672.002024-06-199214Actual
37001181.962025-08-1883213Actual
1023075688.002023-08-183573Actual
2001392.002024-05-198956Actual
3612233229.002025-08-182874Actual
1622568.852024-01-1894111Actual
36878100.762025-08-1877212Actual
2701218768.002024-12-172074Actual
28672103134.822025-01-173178Actual
2701417118.002024-12-172274Actual
65368156.002023-04-192277Actual
24265211.692024-09-168468Actual
1347067059.182023-10-184378Actual
3166624216.002025-04-182875Actual
34803338.002025-07-185463Actual
6751260.002023-05-206713Actual
11940355.002023-09-176566Actual
2833620.002023-01-187736Actual
274521037.462024-12-177728Actual
3071550.002023-01-188117Budget
1853427350.202024-03-1921712Actual
1888116.002022-12-188966Actual
11224380.002023-09-176513Budget
112523586.372022-11-174078Actual
2508676.002024-10-178566Actual
31055184.812025-03-1973411Actual
838760.002023-06-206826Actual
3534418943.002025-07-18877Actual
220228.002024-07-179646Actual
3291671.002025-05-196756Actual
37482360.002025-09-179046Actual
15229126.292023-12-1873111Actual
1667846.002024-02-177164Actual
391258960.502025-10-1824711Actual
2575720974.002024-11-162273Actual
205422683.002022-12-183277Actual
30174492.492025-02-1681213Actual
1830117.002022-12-189256Actual
15609169.002024-01-186714Actual
21724180.002024-07-178773Actual
2396021.002024-09-166936Actual
33725315.002025-06-197473Actual
341542810.002025-06-195467Actual
1560327734.002024-01-1810073Actual
23025000.002023-01-185263Budget
8492211.002023-06-207646Actual
3391327418.002025-06-192475Actual
22345288.002024-07-1787111Actual
188590.002022-12-188566Budget
23312139.062024-08-1773111Actual
36908315.662025-08-1873612Actual
2183286.002024-07-177115Actual
2142280.002022-12-188128Budget
36066649.002025-08-189014Actual
1671164301.002024-02-172174Actual
34880275.002025-07-188173Actual
3283813.002025-05-196926Actual
35155290.002025-07-188936Actual
2688712316.002024-12-17873Actual
23042152.002024-08-177366Actual
31849239109.002025-04-18476Actual
2021067.752024-05-196928Actual
5234100.002023-03-207866Budget
33512122.312025-05-1967113Actual
2803252000.002025-01-179963Actual
2089399529.002024-06-191575Actual
381624896.082025-09-1753613Actual
174379.272024-02-1766112Actual
23260458.672024-08-178168Actual
187032762.002024-04-185764Actual
3586387.222025-07-1854613Actual
10109165.002023-08-186713Actual
2856043632.002025-01-174077Actual
25799153.002024-11-169273Actual
3382641814.002025-06-193374Actual
29346573.002025-02-167615Actual
2970359.002023-01-186666Actual
7717385.942023-05-209218Actual
33845426.002025-06-197315Actual
31099101.822025-03-1985611Actual
318134444.002025-04-185266Actual
6292110.002023-04-197356Budget
288261749.732025-01-1761611Actual
3349925891.672025-05-1935712Actual
3336211167.992025-05-198711Actual
3127678.452025-03-1984113Actual
2293494.002024-08-178026Actual
7163100.002023-05-208565Budget
110327878.502023-08-186118Actual
2987153.952025-02-1667211Actual
3569231.002023-02-176814Actual
77197.002023-05-209618Actual
38639167.002025-10-186556Actual
2212064.002024-07-176917Actual
3787723.102025-09-1769411Actual
2345070.972024-08-1768611Actual
5997126471.002023-04-195665Actual
208240.002022-11-177414Actual
31479107.002025-04-187873Actual
2081857530.002024-06-193974Actual
34323246937.502025-06-192978Actual
338327.002023-02-176913Actual
34603205.022025-06-1967612Actual
14661351.002023-12-186564Actual
1396076.002023-11-178466Actual
393628096.142025-10-1824713Actual
504350.002023-03-208426Budget
27747636.942024-12-1780112Actual
2044566.722024-05-1972611Actual
18205546.552024-03-196568Actual
8154295.002023-06-209764Actual
285596.002023-01-189436Actual
102833.002023-08-189673Actual
33230185.872025-05-1983111Actual
256479607.322024-10-1738712Actual
376662371138.002025-09-174677Actual
12930124.002023-10-187436Actual
26201780.002024-11-167317Actual
989715391.002023-07-182877Actual
3684494.382025-08-1868112Actual
3907322.042025-10-1894511Actual
269913062.002023-01-182875Actual
29759270.782025-02-167828Actual
8524241.002023-06-206556Actual
256591861.702024-11-158575Actual
3859480.002023-02-177716Budget
15666409.002024-01-189764Actual
6961200.002023-05-208314Budget
11358650.002023-09-176173Budget
7276200.002023-05-207726Budget
452990.002023-03-208513Actual
12611364.002023-10-187364Actual
3354157.392025-05-1969213Actual
1919055.632024-04-188228Actual
31759652.002025-04-189236Actual
6448240.002023-04-198417Actual
26732387.222024-11-1665213Actual
149166.002023-12-189646Actual
37770118092.682025-09-172178Actual
384664534.002025-10-185465Actual
2367536363.002024-09-163373Actual
3005570.972025-02-1681212Actual
296911163267.002025-02-16677Actual
472621100.002023-03-205264Budget
29475139.002025-02-168726Actual
20417124.172024-05-1980511Actual
7374117.002023-05-207846Actual
30770287.002025-03-198517Actual
18215802.612024-03-197768Actual
988404.122022-11-179418Actual
10518123.002023-08-188465Actual
3573975.232025-07-1890212Actual
164128.002022-11-177773Actual
3158342546.002025-04-184074Actual
314956242.002023-01-189467Actual
377081157.162025-09-177728Actual
31321281.962025-03-1967613Actual
221146479.002024-07-176117Actual
33854209.002025-06-198415Actual
1009928100.002023-08-186013Budget
16057153791.002024-01-181477Actual
950480.002023-07-186726Budget
26563223.102024-11-1677611Actual
1551016.002024-01-189613Actual
1421232539.572023-11-174078Actual
15728144604.002024-01-185665Actual
23815298.002024-09-167415Actual
12566193.002023-10-188414Actual
11163100.002023-08-187868Budget
357453410.402025-07-1853612Actual
3114534.802025-03-1969112Actual
29272992.002025-02-165464Actual
356749342.422025-07-1824711Actual
108102525.002023-08-186166Actual
7886100.002023-06-207813Budget
1307960.002023-10-187166Budget
38521162263.002025-10-183575Actual
1992480.002022-12-186667Budget
32600193.002025-05-197473Actual
15087169992.002023-12-182977Actual
815210199.002023-06-209464Actual
920170.002023-07-188214Budget
1958187009.002024-05-196013Actual
20222141.992024-05-198528Actual
6748585.002023-05-206513Actual
24748195.002024-10-176814Actual
22296716599.282024-07-1710168Actual
2139068.852024-06-1978311Actual
1671835684.002024-02-173274Actual
1087896783.002023-08-183176Actual
28745126.292025-01-1768311Actual
4781230.002023-03-209064Actual
6202280.002023-04-197636Budget
670753259.652023-04-199468Actual
5309380.002023-03-207617Budget
15885299.002024-01-188046Actual
10035750.002023-07-187268Budget
20669392.002024-06-199263Actual
364172.002022-11-178315Actual
14640577.002023-12-188114Actual
1830227.362024-03-1978211Actual
4923-174.002023-03-209165Actual
2652211.402024-11-1667511Actual
18604202.002024-04-188363Actual
458670.002023-03-208463Budget
22354916.732024-07-1761211Actual
9868100.002023-07-188467Budget
348671009.002025-07-186273Actual
118515040.002022-12-186063Actual
37006246.872025-08-1890213Actual
10075112606.212023-07-181378Actual
694184.002023-05-206914Actual
3962372.002023-02-178136Actual
15892128.002024-01-188946Actual
40279700.002023-02-176056Budget
27850188830.242024-12-1746712Actual
364287293.002025-08-186217Actual
2615811.002024-11-169666Actual
33671263.002025-06-197863Actual
3517869.002025-07-188446Actual
22984108.002024-08-177446Actual
242198.002023-01-188173Actual
274601092.012024-12-178728Actual
19990291.002024-05-199246Actual
212950.002022-12-187128Budget
403670.002023-02-176756Budget
1408328043.002023-11-173277Actual
2479583.002024-10-178564Actual
30645145.002025-03-197446Actual
2196597.002024-07-179026Actual
30406220.002023-01-184676Actual
17135-315.582024-02-179118Actual
162632.002022-12-188216Actual
25774-40042.002024-11-164673Actual
2784110950.962024-12-1732712Actual
2341540.122024-08-1765511Actual
22755489.002024-08-177764Actual
1106150.002023-08-188218Budget
791714800.002023-06-206063Budget
14040333.002023-11-176767Actual
24726178.002024-10-177773Actual
3379200.002023-02-176713Budget
38122531.092025-09-1780113Actual
29984109036.832025-02-164711Actual
80237080.002022-11-176017Actual
26808.002023-01-189665Actual
81671.002022-11-176917Actual
10012172900.002023-07-185668Budget
22464307.152024-07-1792611Actual
282011053.002025-01-178715Actual
2599878.002024-11-166716Actual
613111232.002023-04-196026Actual
214980.002022-12-188428Budget
10481400.002022-11-176168Budget
150516097.002022-12-185365Actual
1640611.402024-01-1867112Actual
1843227000.002024-03-1999611Actual
6588220.782023-04-198418Actual
26786281.962024-11-1692613Actual
1040053267.002023-08-181374Actual
3244741.602025-04-1869613Actual
301572.002025-02-1696113Actual
37524110.002025-09-176866Actual
33967126.002025-06-197726Actual
283561497.002025-01-176146Actual
2480463000.002024-10-179964Actual
5456948.072023-03-208118Actual
944412800.002023-07-1810075Actual
18921169.002024-04-187336Actual
10168100.002023-08-186763Budget
15424696.522023-12-1857612Actual
32754698.002025-05-197265Actual
3222347.572025-04-1894511Actual
29956448.642025-02-1665611Actual
663230.002023-04-198228Budget
3687228.422025-08-1868212Actual
216251184.002024-07-177713Actual
2077135.002024-06-196964Actual
3562324.162025-07-1894511Actual
355181538.022025-07-1861211Actual
130687600.002023-10-186366Budget
13918102.002023-11-177356Actual
2203263.002024-07-177356Actual
3410045457.002025-06-191376Actual
17785234.002024-03-199415Actual
18517211.402024-03-1990612Actual
53694100.002023-03-207667Budget
577380.002022-11-176636Budget
24262638.972024-09-168168Actual
2021100.002022-12-188467Budget
68031900.002023-05-206363Budget

Generated 2025-12-17 14:20:15.981 UTC