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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002024-05-226216Actual
3261316.242022-07-248128Actual
2393439.002024-03-227326Actual
2336783.742024-02-2173311Actual
29357436.002024-08-229015Actual
341381767.002024-12-238017Actual
2049912.462023-11-2366112Actual
36529708.672025-02-217418Actual
127390.002022-06-236573Budget
24335501.832024-03-2262211Actual
130030.002022-06-238373Budget
3446974.162024-12-2392511Actual
144519083.002022-06-233474Actual
302971103.002024-09-228063Actual
3258231873.002024-11-223473Actual
32309479.492024-10-2287112Actual
7203315767.002022-11-234675Actual
14051643.002023-05-238167Actual
124073400.002023-04-236363Budget
1858379105.002023-10-235663Actual
2763379.482024-06-2285411Actual
3522648.002025-01-217166Actual
1803922060.002023-09-233376Actual
1520874910.052023-06-233178Actual
96378700.002023-01-216056Budget
35416173.812025-01-218528Actual
3495663000.002025-01-219964Actual
31518729.002024-10-229214Actual
2099260.182022-06-238318Actual
4404119236.642022-08-235668Actual
50541495532.002022-09-231036Actual
27611294.382024-06-2292311Actual
7460234.002022-11-236566Actual
18775341.002023-10-237615Actual
1074280.002023-02-218546Budget
2577517402.002024-05-226073Actual
3215119.912024-10-2269311Actual
243658.002022-07-249473Actual
1867943.002023-10-236914Actual
2087352.002023-12-248265Actual
3132364.412024-09-2269613Actual
965888.002023-01-217656Actual
19363108.212023-10-2381411Actual
36912179.492025-02-2178612Actual
29923232.682024-08-2265411Actual
9456200.002023-01-216716Budget
5904112.002022-10-238964Actual
327134853.002024-11-226215Actual
12986.002022-06-238273Actual
34012281.002024-12-236546Actual
3469132.832024-12-2369213Actual
19683220.002023-11-237673Actual
33479170740.112024-11-224712Actual
30177164.412024-08-2284213Actual
2366197752.002024-03-221373Actual
381987990.872025-03-238713Actual
17546-20795.682023-08-2346712Actual
17254190.122023-08-2390111Actual
1342555.632023-04-238268Actual
8156436600.002022-12-2410164Budget
8522650.002022-12-246256Budget
1647025.232023-07-2476612Actual
221904422.002024-01-212377Actual
267312934.642024-05-2262213Actual
31898308.002024-10-228917Actual
1451378.002023-06-236913Actual
28492395.002024-07-238917Actual
3845272.002025-04-238215Actual
34264225.332024-12-238528Actual
29942176.292024-08-2290411Actual
1000819200.002023-01-215368Budget
2089758455.002023-12-242175Actual
1289442.002023-04-238326Actual
28466166200.002024-07-233976Actual
20147288096.002023-11-23477Actual
205596.082023-11-2369612Actual
32553878.002024-11-228763Actual
18987-106.002023-10-239156Actual
3777746788.322025-03-233278Actual
130871196.002023-04-237666Actual
27644115.652024-06-2265511Actual
170851267852.002023-08-23677Actual
66055.002022-05-239446Actual
222041543051.002024-01-214677Actual
27404224048.002024-06-223577Actual
1580629.002023-07-248216Actual
22134180.002024-01-218917Actual
32801-26686.002024-11-224375Actual
6995280.002022-11-236764Budget
2662032.672024-05-2274112Actual
34482423.112024-12-2366611Actual
2978681.392024-08-226968Actual
1356715301.002023-05-232273Actual
3374011.002024-12-239473Actual
448023345.462022-08-233278Actual
2924100.002022-07-247456Budget
21081352202.002023-12-24476Actual
20033247.002023-11-237266Actual
3574837191.882025-01-2160612Actual
35740-58.812025-01-2191212Actual
288247794.522024-07-2357611Actual
20317-180.092023-11-2391111Actual
230011287.002024-02-216156Actual
3046878.002024-09-226915Actual
1588718.002023-07-248246Actual
10792200.002023-02-218756Budget
3863480.002022-08-238016Budget
789333.002022-12-248213Actual
976329674.002023-01-213476Actual
309316834.002022-07-245367Actual
3197012375.552024-10-226118Actual
20245461.702023-11-237368Actual
30427546.002024-09-229264Actual
5485175.332022-09-236728Actual
1643711.402023-07-2473212Actual
1597220611.002023-07-242476Actual
3881540430.002025-04-234077Actual
7545370.002022-11-236717Actual
4314480.002022-08-236618Budget
158463061.002023-07-246136Actual
120753300.002023-03-236167Budget
484960.002022-09-238215Actual
3152310856.002024-10-225364Actual
3392236417.002024-12-233875Actual
19742452.002023-11-237264Actual
4769480.002022-09-238164Budget
36086468.002025-02-217264Actual
2340442.252024-02-2185411Actual
8837650.002022-12-248718Budget
2364209423.002022-07-24473Actual
2402451.002024-03-228556Actual
2660200.002022-07-247865Budget
195091.822023-10-2382212Actual
1683832.002023-08-238216Actual
3004466.722024-08-2266212Actual
7494380.002022-11-238766Budget
8482148.002022-12-246746Actual
2429382476.862024-03-223178Actual
12904-66.002023-04-239126Actual
9193891.002023-01-217714Actual
11056750.002023-02-218018Budget
83068232.002022-12-241875Actual
18113954555.002023-09-2310167Actual
1937252.002022-06-236717Actual
27334994.002024-06-228117Actual
25984128721.002024-05-223775Actual
293551053.002024-08-228715Actual
344792532.722024-12-2362611Actual
174016.002023-08-2396611Actual
26922200.002024-06-227673Actual
24437-23.712024-03-2291511Actual
2816982051.002024-07-233174Actual
8572607.002022-05-235767Actual
35406428.362025-01-217328Actual
18372275.232023-09-2362511Actual
25367282.682024-04-2262211Actual
133361600.002023-04-236128Budget
1496622.002023-06-238266Actual
20576-152.432023-11-2391612Actual
1420222298.472023-05-232878Actual
1605064000.002023-07-249967Actual
2971726881.002024-08-2210077Actual
24718114.002024-04-226673Actual
751510084.002022-11-232076Actual
183899.272023-09-2385511Actual
80861080.002022-12-248714Actual
53416.002022-05-237126Actual
244814127.432024-03-228711Actual
1453214.002023-06-239613Actual
2539196.002022-07-249064Actual
3797310390.312025-03-2324711Actual
9066349.002023-01-217763Actual
1769283.002022-06-238146Actual
3880214978.002025-04-232277Actual
190547201.002023-10-236117Actual
2321116.002022-07-246763Actual
17634213961.002023-09-233773Actual
9480123.002023-01-218416Actual
31157102.892024-09-2285112Actual
705619180.002022-11-233374Actual
1041943297.002023-02-213974Actual
8889235.932022-12-249228Actual
6761100.002022-11-237413Budget
23466108.212024-02-2189611Actual
1684711.002023-08-239616Actual
575036417.002022-10-233873Actual
215023795.512023-12-2418711Actual
36645216.722025-02-2168111Actual
1243090.002023-04-237863Budget
39106336.942025-04-2392611Actual
3264979120.002024-11-225664Actual
2219526308.002024-01-213277Actual
135599469.002023-05-23873Actual
548937.452022-09-236928Actual
172051668906.422023-08-23678Actual
10414205.702022-05-235368Actual
3940222.002022-08-236636Actual
3735814817.002025-03-231875Actual
3782134.802025-03-2367211Actual
39282159.152025-04-2390113Actual
282281031.002024-07-237765Actual
5063280.002022-09-236536Budget
2321849.572024-02-216928Actual
21732160.212022-06-236168Actual
25782700.002022-07-246115Budget
21163142.002023-12-248567Actual
830112911.002022-12-24775Actual
25057-82.002024-04-229156Actual
5564480.002022-09-238068Budget
8521100.002022-05-235367Budget
1613951429.312023-07-245768Actual
330041037.002024-11-226517Actual
2639798301.402024-05-223478Actual
10493200.002023-02-216865Budget
13625775.002023-05-237714Actual
448725271.252022-08-234078Actual
2720215.002024-06-229636Actual
8039100.002022-12-248773Budget
387106123.002025-04-232376Actual
2628074160.002024-05-223977Actual
84761400.002022-12-246246Budget
15080.002022-05-236673Budget
161711028589.942023-07-2410168Actual
2914993119.002024-08-221223Actual
23968321.002024-03-228136Actual
2226435829.022024-01-215768Actual
14228142.252023-05-2374111Actual
22765234.002024-02-219064Actual
290142.002022-05-238964Actual
149191404.002023-06-236256Actual
32755593.002024-11-227365Actual
364881560.002025-02-219767Actual
2139645.442023-12-2485311Actual
32974328379.002024-11-22676Actual
8252480.002022-12-246565Budget
10999114297.002023-02-2110167Actual
1637748460.172023-07-2413711Actual
16655197.002023-08-238514Actual
27559304936.232024-06-2212211Actual
2519219091.002024-04-22877Actual
3285027.002024-11-228526Actual
391650.002022-08-238326Budget
16533358.002023-08-238313Actual
1762219441.002023-09-232073Actual
131473987.002023-04-236117Actual
3920862.462025-04-2369612Actual
10183280.002023-02-217763Budget
38059365.662025-03-2373612Actual
456320.002022-09-236963Actual
2589047100.002024-05-223874Actual
26883419318.002024-06-2210163Actual
21793204.002024-01-219764Actual
25773547725.002024-05-224573Actual
8382200.002022-12-246526Budget
19924146.002023-11-237726Actual
1379149272.002023-05-233475Actual
2824827212.002024-07-23775Actual
31532530.002024-10-226664Actual
12573290.002023-04-239014Actual
1694836.002023-08-238556Actual
3145336442.002024-10-222873Actual
36465325.002025-02-216767Actual
1225124200.002023-03-235268Budget
62759568.002022-10-236056Actual
1231818001.422023-03-23878Actual
499690.002022-09-238516Budget
16144555.642023-07-246568Actual
373061215.002025-03-238715Actual
14347230.552023-05-2380611Actual
26474108.212024-05-2276311Actual
285944125.402024-07-236228Actual
28527208.002024-07-238967Actual
5281117406.002022-09-233776Actual
3641543232.002025-02-213276Actual
21962100.002022-06-237668Budget
33222422.042024-11-2273111Actual
25651-60105.682024-04-2246712Actual
468359790.802022-05-234575Actual
32601203.002024-11-227673Actual
25953729.002024-05-228765Actual
120761618.002023-03-236267Actual
6179668935.002022-10-231136Actual
855440.002022-12-248456Budget
1193120302.002023-03-236066Actual
7380.002022-05-236513Budget
18412243.322023-09-2372611Actual
842427560.002022-12-246036Actual
187654829.002023-10-236115Actual
18835143867.002023-10-231575Actual
1167335956.002023-03-233175Actual
2931816948.002024-08-222274Actual
16483158.212023-07-2492612Actual
33264-88.602024-11-2291211Actual
16086369.272023-07-246818Actual
1687732249.002023-08-236036Actual
31469210.002024-10-226573Actual
1136459.002023-03-236673Actual
3235969999.942024-10-2215712Actual
3361152961.892024-11-2231713Actual
3012537986.572024-08-2237712Actual
34568188.002024-12-2365212Actual
90451538.002023-01-216363Actual
230656406.002024-02-21876Actual
21642683.002024-01-215463Actual
134573719.332023-04-232378Actual
101581472.002023-02-216163Actual
30978713.542024-09-2280111Actual
1088126110.002023-02-213476Actual
35522107.142025-01-2167211Actual
28390112.002024-07-237356Actual
29322268998.002024-08-222974Actual
521110512.002022-09-236366Actual
3328422.042024-11-2282311Actual
32465236.342024-10-2292613Actual
259290.002022-07-247115Budget
28294520.002024-07-238716Actual
7619220.002022-11-237867Actual
16005218.002023-07-248417Actual
3646650.002022-08-238064Budget
26920185.002024-06-227373Actual
188851093.002023-10-236126Actual
2522172.002022-07-247864Actual
29913448.642024-08-2287311Actual
3569742.252025-01-2171112Actual
1640424.162023-07-2465112Actual
36071148260.002025-02-211224Actual
2035376.292023-11-2366311Actual
24001240.002024-03-229046Actual
24748195.002024-04-226814Actual
282165.002022-05-238364Actual
1199918991.002023-03-232476Actual
20193279.872023-11-238418Actual
282461096304.002024-07-23475Actual
320261648.082024-10-225468Actual
190480142.002022-06-231576Actual
10487480.002023-02-216565Budget
2743304.002022-07-248116Actual
1357270.002022-06-239014Actual
326490.002022-07-248328Budget
25242542.002024-04-229418Actual
34029347.002024-12-238746Actual
302294375.022024-08-2220713Actual
495322052.002022-09-233875Actual
1167897213.002023-03-233775Actual
2088233912.002023-12-249465Actual
353832110.212025-01-218018Actual
33708227061.002024-12-233573Actual
1923634500.002023-10-239968Actual
552368300.002022-09-235268Budget
24849416.002024-04-228115Actual
23531111.402024-02-2153612Actual
17753192344.002023-09-233774Actual
2501616.002024-04-227146Actual
2239358.212024-01-2178311Actual
2404294.002024-03-226866Actual
25257661.702024-04-227728Actual
110802446.582023-02-216128Actual
35415182.902025-01-218428Actual
9489378.002023-01-219216Actual
1629173.102023-07-2473411Actual
4441458.672022-08-238168Actual
3719013.002025-03-239473Actual
708170.002022-11-237115Actual
2894410323.292024-07-2357612Actual
3600242561.002025-02-212473Actual
188103137.002023-10-237665Actual
2006239785.002023-11-231976Actual
7848141518.872022-11-232978Actual
16689105.002023-08-238464Actual
17069488.002023-08-238167Actual
262353683.002022-07-241225Actual
150982201.002022-06-235665Actual
25735170.002024-05-228563Actual
334904508.292024-11-2222712Actual
2658070886.122024-05-22101611Actual
2990026.292024-08-2269311Actual
7213394.002022-11-236616Actual
26770373.192024-05-2272613Actual
1133513720.002023-03-231873Actual
3072978890.002024-09-221576Actual
69511000.002022-11-237714Budget
2433766.722024-03-2266211Actual
20640265.002023-12-245463Actual
93113000.002023-01-216115Budget
26750203.012024-05-2289213Actual
15911259.002023-07-248056Actual
21036265.002023-12-248056Actual
639497697.002022-10-232176Actual
324664.002024-10-2296613Actual
9809200.002023-01-218517Budget
4184364.002022-08-237317Actual
21750165.002024-01-218414Actual
3247463177.872024-10-2213713Actual
204815780.652023-11-2328711Actual
2960384990.002024-08-221576Actual
1840945.442023-09-2368611Actual
577040.002022-10-237173Budget
3740220.002022-08-239015Actual
32165100.762024-10-2289311Actual
1867259315.002023-10-236014Actual
3152243426.002024-10-225264Actual
22594345.002024-02-216813Actual
35071134124.002025-01-213575Actual
39170803.972025-04-2362212Actual
18576761.002023-10-239213Actual
16547108459.002023-08-235663Actual
26673354119.062024-05-224712Actual
19708101.002023-11-237114Actual
2946472.002024-08-227326Actual
294291777.002024-08-226116Actual
11241608.002023-03-237713Actual
565290.002022-10-238513Actual
28708422.042024-07-2392111Actual
31597466.002024-10-227415Actual
19231-154.982023-10-239168Actual
2837378.002024-07-238446Actual
2787162.662024-06-2285113Actual
415117945.002022-08-232476Actual
282154815.002024-07-236165Actual
7973295525.002022-12-24673Actual
3590280.002022-08-238314Budget
2484253.002024-04-227115Actual
22818173.002024-02-218315Actual
2374536149.002024-03-226064Actual
32095166.722024-10-2268111Actual
104274153.002023-02-216115Actual
38917237184.292025-04-231578Actual
516360.002022-09-236856Actual
13729363.002023-05-239015Actual
28915351.832024-07-2362212Actual
609168.002022-05-238936Actual
246128031.762024-03-2233712Actual
256158.212024-04-2285612Actual
3484524696.002025-01-211873Actual
23677240695.002024-03-223573Actual
5873132.002022-10-236864Actual
29618122660.002024-08-223776Actual
4302442895.002022-08-234377Actual
10723153.002023-02-217346Actual
13547212.002023-05-238963Actual
15971800.002022-06-236116Budget
3682674936.202025-02-2131711Actual
12131104663.002023-03-231377Actual
368726686.002022-08-233274Actual
382097150.512025-03-2328713Actual
383631710.002025-04-238714Actual
2253356.082024-01-2165612Actual
30430979.002024-09-229764Actual
42201.002022-05-238913Actual
1009473320.632023-01-213978Actual
181689.002023-09-239618Actual
351380.002022-05-237615Budget
2663715003.172024-05-2252612Actual
33891259.002024-12-238965Actual
12051200.002023-03-238517Budget
29690933491.002024-08-22477Actual
4533280.002022-09-239013Actual
10374386.002023-02-218164Actual
3512799.002025-01-218926Actual
296681901.002024-08-227267Actual
1356078121.002023-05-231373Actual
35512-183.282025-01-2191111Actual
3668466.722025-02-2183211Actual
1894349.002022-06-239766Actual
5031200.002022-09-237726Budget
2127149.572023-12-247168Actual
198228280.002022-06-236067Actual
87647.002022-12-249667Actual
2932443918.002024-08-223274Actual
35158594.002025-01-219236Actual
19611375.002023-11-235463Actual
7635165.002022-11-238967Actual
2748160.172024-06-227168Actual
1443314.592023-05-2381212Actual
18579132679.002023-10-231223Actual
2902497.742024-07-2385113Actual
2401073.002024-03-226756Actual
34443119.912024-12-2394411Actual
7323293.002022-11-237636Actual
3587464.412025-01-2169613Actual
7424188.002022-11-238056Actual
2218512485.002024-01-211877Actual
35626411.412025-01-2154611Actual
158991577.002023-07-246256Actual
31859184569.002024-10-222176Actual
19962346.002023-11-239036Actual
29011132.832024-07-2368113Actual
20829195.002023-12-246815Actual
2821723316.002024-07-236365Actual
553920901.472022-09-236368Actual
235426.082024-02-2171612Actual
14144546.552023-05-238728Actual
6204562.002022-10-237736Actual
2915017459.002024-08-225263Actual
1920544577.672023-10-235768Actual
131463900.002023-04-236117Budget
20135132.002023-11-238467Actual
2682798.002024-06-227113Actual
2778820756.472024-06-2252612Actual
3307925235.002024-11-222877Actual
377228.002025-03-239628Actual
257431195.002024-05-229763Actual
1265110976.002023-04-231874Actual
368214462.542025-02-2122711Actual
20200488.972023-11-239418Actual
9994179.872023-01-218428Actual
390204.002025-04-2396311Actual
2837125.002024-07-238246Actual
24890163.002024-04-228965Actual
34242457.152024-12-239418Actual
581200.002022-05-236836Budget
349192.002022-05-237415Actual

Generated 2025-06-22 20:09:49.738 UTC