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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32443401.262025-04-1965613Actual
3861719.002025-10-196946Actual
226745.002023-01-196913Actual
323119274.172023-01-196028Actual
2474257.002023-01-198414Actual
1507912485.002023-12-191877Actual
20029108.002024-05-206766Actual
310753963.602025-03-2054611Actual
73968700.002023-05-216056Budget
71727.002023-05-219665Actual
3004466.722025-02-1766212Actual
27420220.782024-12-187118Actual
9887107308.002023-07-191377Actual
3622297604.002025-08-193775Actual
3926855.642025-10-1971113Actual
3911800.002022-11-186265Budget
2951735.002025-02-177146Actual
39095166.722025-10-1978611Actual
27126237.002024-12-186616Actual
5253305.002023-03-219266Actual
34854369.002023-02-18873Actual
240615.002023-01-197173Actual
1628030.552024-01-1994311Actual
239002721.002024-09-176216Actual
12836468.002023-10-197716Actual
28108395.002025-01-188514Actual
907530.002023-07-198263Budget
18492361.402024-03-2057612Actual
23600166.002024-09-177113Actual
32444364.422025-04-1966613Actual
9064791.002023-07-197663Actual
3736832252.002025-09-183275Actual
1735225.232024-02-1876511Actual
39402-2414.802025-11-1785712Actual
22599750.002024-08-187613Actual
587537.002023-04-206964Actual
7504151900.002023-05-2110166Budget
1278716793.002023-10-19775Actual
36923263.532025-08-1992612Actual
35356256992.002025-07-192977Actual
28044116505.002025-01-182173Actual
190630604.002022-12-191976Actual
2609911.002024-11-179646Actual
1543837.992023-12-1976612Actual
27684181.612024-12-1873611Actual
8447480.002023-06-217736Budget
23650-181.002024-09-179163Actual
3548135.002023-02-188773Actual
66032401.132023-04-206128Actual
77772600.002023-05-215768Budget
9639950.002023-07-196156Budget
1307100.002022-12-198773Budget
13594166.002023-11-187373Actual
29632148.002025-02-176917Actual
163368425.382024-01-1952611Actual
15076141769.002023-12-191377Actual
11305412.002023-09-188063Actual
3604110.002025-08-199473Actual
2003081.002024-05-206866Actual
27285-256.002024-12-189166Actual
21300187084.872024-06-201578Actual
3415017.002025-06-209617Actual
1260558.002023-10-196964Actual
24986197.002024-10-186636Actual
3227785269.372025-04-1931711Actual
3451716743.622025-06-2019711Actual
29071040.002023-01-196156Actual
104-221.002022-11-189163Actual
14055190.002023-11-188567Actual
33787624.002025-06-207364Actual
29387231.002025-02-178365Actual
16901427.002024-02-189236Actual
71100.002022-11-186863Budget
3842471913.002025-10-193174Actual
23083977.002023-01-195763Actual
35764983.762025-07-1980612Actual
14106485.942023-11-187418Actual
1742424137.382024-02-1834711Actual
3766727978.002025-09-1810077Actual
2093281.002024-06-208316Actual
3386848438.002025-06-206065Actual
174379.272024-02-1866112Actual
14766579.002023-12-198065Actual
21775257.002024-07-187364Actual
1470012363.002023-12-192274Actual
2470442540.002024-10-183273Actual
3640655087.002025-08-191976Actual
1954448.632024-04-1987612Actual
813850.002023-06-218264Budget
177398.002022-12-198346Actual
19628278.002024-05-207863Actual
14646281.002023-12-198914Actual
2936849514.002025-02-176065Actual
2365552000.002024-09-179963Actual
24849416.002024-10-188115Actual
9082380.002023-07-198763Budget
3647720.002023-02-188064Actual
585923280.002023-04-206064Actual
1527975.232023-12-1966311Actual
49267.002023-03-219665Actual
1333326763.702023-10-196028Actual
2556710.332024-10-1865212Actual
32750445.002025-05-206765Actual
3096171300.002023-01-195667Budget
168030.002022-12-198526Budget
2834550.002023-01-197736Budget
125111770.002022-12-192273Actual
33417328.422025-05-2062212Actual
3178064.002025-04-198546Actual
1884218831.002024-04-192475Actual
1496324.002022-12-199015Actual
738570.002023-05-218446Budget
3766245036.002025-09-183877Actual
175631102.002024-03-208113Actual
25135594.002024-10-187617Actual
4857720.002023-03-218715Actual
2662890.002023-01-198065Actual
19080208719.002024-04-191227Actual
33228529.492025-05-2081111Actual
1670572970.002024-02-181374Actual
1842014.592024-03-2082611Actual
36157298.002025-08-198915Actual
215923795.512024-06-2018712Actual
2227332.902024-07-186968Actual
3451995957.872025-06-2021711Actual
6685380.002023-04-207768Budget
30219604.002023-01-191876Actual
2855273411.002025-01-183177Actual
3113212914.832025-03-2038711Actual
1491200.002022-12-198515Budget
944035956.002023-07-193975Actual
301572.002025-02-1796113Actual
26228.002023-01-199615Actual
5015103.002023-03-216626Actual
25698293.002024-11-178313Actual
24138333.002024-09-177467Actual
10436200.002023-08-196815Budget
3195432929.002025-04-192477Actual
38382352.002025-10-196764Actual
15065-235.002023-12-199167Actual
2733595.002024-12-188217Actual
313540.002023-01-198267Budget
193012.892024-04-1969211Actual
27768.002023-01-197126Actual
6878122829.002023-05-214673Actual
32906218.002025-05-208946Actual
2740492.002023-01-198016Actual
13358182.902023-10-197828Actual
2923377.002025-02-178573Actual
3177971.002025-04-198446Actual
224813223.162024-07-1822711Actual
3908836.932025-10-1969611Actual
1751013.532024-02-1885612Actual
3411839513.002025-06-203876Actual
3140315658.002025-04-195363Actual
8768750000.002023-06-2110167Budget
11963480.002023-09-188066Budget
157591480.002024-01-199765Actual
2971438829.002025-02-174077Actual
3225927000.002025-04-1999611Actual
2604179.002024-11-178926Actual
2036057.142024-05-2076311Actual
14503-142797.072023-11-1843712Actual
3046034170.002025-03-2010074Actual
2182321735.002024-07-1810074Actual
20100224.002024-05-208417Actual
359702110.002025-08-197663Actual
3525655087.002025-07-191976Actual
2126148251.982024-06-205768Actual
3424313.002025-06-209618Actual
18949131.002024-04-197646Actual
36974164.412025-08-1983113Actual
3902293.002022-11-186265Actual
3368414.002025-06-209663Actual
6634135.932023-04-208328Actual
27885222.312024-12-1868213Actual
1545382.002022-12-198165Actual
13438343.512023-10-199268Actual
3428582.902025-06-207168Actual
6957650.002023-05-218114Budget
1458080376.002023-12-192173Actual
2504744.002024-10-187856Actual
1101820682.002023-08-193277Actual
245411.822024-09-1771212Actual
13043293.002023-10-198756Actual
3297511240.002025-05-20776Actual
220241224.002024-07-186156Actual
37376-37220.002025-09-184375Actual
1540922.042023-12-1981112Actual
6688100.002023-04-207868Budget
34415219.912025-06-2092311Actual
26005260.002024-11-177716Actual
31346346711.222025-03-204713Actual
37632406.002025-09-189067Actual
305561637.002025-03-206216Actual
3147275.002025-04-196873Actual
29530193.002025-02-178946Actual
244040900.002023-01-196014Budget
29766955.642025-02-178728Actual
630066.002023-04-207856Actual
871427200.002023-06-216067Budget
12565200.002023-10-198314Budget
37081215.002025-09-187113Actual
17075138.002024-02-188967Actual
30584109.002025-03-206526Actual
22843569.002024-08-187265Actual
22367163.532024-07-1880211Actual
201188075.002024-05-206367Actual
26645750.772024-11-1763612Actual
36567819.282025-08-198728Actual
1340280.002022-12-197814Budget
22690297.002024-08-187473Actual
1343927321.292023-10-199468Actual
261341422.002024-11-176366Actual
3565092.252025-07-1985611Actual
143263.002023-11-1896411Actual
3952100.002023-02-187436Budget
99621800.002023-07-196128Budget
33679218.002025-06-208963Actual
362312224.002025-08-196216Actual
2596200.002023-01-197415Budget
14721458.002023-12-196615Actual
24747263.002024-10-186714Actual
9148100.002023-07-198073Budget
310182.002025-03-2096211Actual
38997266.722025-10-1965311Actual
77692800.002023-05-215268Budget
7301302611.002023-05-211136Actual
11432650.002023-09-188114Budget
1624332.672024-01-1981211Actual
5216177.002023-03-216666Actual
25867484806.002024-11-1710164Actual
1551223426.002024-01-195263Actual
1955019.002024-04-1997612Actual
1378925524.002023-11-183275Actual
291053717.112025-01-1822713Actual
6193130.002023-04-206836Actual
80514449.002023-06-216214Actual
1218750.002023-09-188218Budget
65220.002022-11-186563Actual
8325450854.002023-06-214675Actual
18785140.002024-04-198915Actual
35279672.002025-07-196517Actual
39283-125.062025-10-1991113Actual
3167570615.002025-04-193975Actual
2692727.002024-12-188273Actual
49022900.002023-03-217665Budget
8114480.002023-06-216664Budget
127342100.002023-10-196265Budget
29159704.002025-02-176563Actual
319718249.722025-04-196218Actual
15536197.002024-01-198363Actual
14515546.002023-12-197313Actual
9813187.002023-07-198917Actual
3671595.442025-08-1989311Actual
4420160.182023-02-186768Actual
138543.002023-11-189626Actual
21100.002022-11-187413Budget
31090289.062025-03-2074611Actual
192037205.762024-04-195468Actual
14562700.002022-12-196115Budget
13727743.002023-11-188715Actual
7951257.002023-06-218163Actual
24272105472.742024-09-179468Actual
497147.002022-11-187816Actual
34147-399.002025-06-209117Actual
1978332041.002024-05-203474Actual
21129900.002024-06-208717Actual
31686151.002025-04-196816Actual
11253140.002023-09-188413Actual
317869.002025-04-199646Actual
314925.002025-04-199673Actual
4594-149.002023-03-219163Actual
2722280.002023-01-196616Budget
709843.002023-05-218215Actual
255124832.762024-10-188711Actual
2502380.002023-01-196564Budget
2491220579.002024-10-182475Actual
25167606.002024-10-187267Actual
2598360.002023-01-197615Actual
155781619.002024-01-196273Actual
30604-166.002025-03-209126Actual
10319200.002023-08-198314Budget
28955172.042025-01-1872612Actual
1567813126.002024-01-192074Actual
392415464.692025-10-1920712Actual
13752326.002023-11-187465Actual
35574275.232025-07-1965411Actual
201172827.002024-05-206267Actual
273681269.002024-12-188067Actual
19604-346.002024-05-209113Actual
1863442540.002024-04-193273Actual
32724330.002025-05-207815Actual
265501292.272024-11-1761611Actual
318344606.462023-01-196018Actual
31044148.632025-03-2094311Actual
12966211.002023-10-196646Actual
1782338500.002024-03-209965Actual
2821458664.002025-01-186065Actual
38461283.002025-10-199415Actual
25828389.002024-11-179414Actual
2292447.002024-08-186626Actual
17890148.002024-03-207426Actual
28961727.372025-01-1880612Actual
5760550.002023-04-206273Budget
26494127.362024-11-1766411Actual
11242200.002023-09-187813Budget
30488167982.002025-03-201225Actual
1161980.002023-09-187165Budget
3890671684.242025-10-199468Actual
3099753.952025-03-2067211Actual
3165693116.002025-04-191375Actual
842750.002022-11-188717Budget
2608767.002024-11-177846Actual
5482280.002023-03-216528Budget
2448437969.552024-09-1715711Actual
26672250049.042024-11-17101612Actual
227432326.002024-08-186264Actual
12622514.002023-10-198164Actual
5761134.002023-04-206573Actual
1523398.632023-12-1978111Actual
14170716.252023-11-187768Actual
5438200.002023-03-216718Budget
3216375.232025-04-1985311Actual
19112468.002024-04-199267Actual
299531824.202025-02-1761611Actual
26925421.002024-12-188073Actual
3903100.002023-02-187426Budget
37564163153.002025-09-183176Actual
3436200.002023-02-186563Budget
3099912.462025-03-2069211Actual
2341814.592024-08-1868511Actual
2819776.002025-01-188215Actual
5782200.002023-04-208073Budget
692745100.002023-05-216014Budget
1567614268.002024-01-191874Actual
40780.002023-02-185466Budget
36735369.912025-08-1980411Actual
21692247806.002024-07-182973Actual
28844100.762025-01-1883611Actual
13099101.002023-10-198366Actual
918344.002023-07-196914Actual
34233134.422025-06-208218Actual
1334855.632023-10-197128Actual
30970127.362025-03-2068111Actual
7084300.002023-05-217315Budget
729484.002023-05-218926Actual
96378700.002023-07-196056Budget
2081325212.002024-06-203374Actual
25560-72.642024-10-1891112Actual
2273588547.002024-08-181224Actual
29272992.002025-02-175464Actual
36789260.342025-08-1973611Actual
1925793440.702024-04-193478Actual
25903256.002024-11-176715Actual
3553479.482025-07-1983211Actual
2195467.002024-07-187626Actual
35233470.002025-07-198066Actual
2234281.612024-07-1883111Actual
37209135.002025-09-188214Actual
2156517.782024-06-2073612Actual
26674136516.072024-11-176712Actual
30930563.212025-03-209268Actual
16933132.002024-02-186656Actual
34668341.612025-06-2076113Actual
50592100.002023-03-216136Budget
1801069.002024-03-208466Actual
1693550.002024-02-186856Actual
174582.002024-02-1896112Actual
1520928784.952023-12-193278Actual
158422.002024-01-199626Actual
1011336.002023-08-196913Actual
362049579.002025-08-19875Actual
26002117.002024-11-177316Actual
6223-221.002023-04-209136Actual
18013160.002024-03-208966Actual
30426-327.002025-03-209164Actual
1904230356.002024-04-193276Actual
29420119024.002025-02-173575Actual
135599469.002023-11-18873Actual
2931775343.002025-02-172174Actual
722035.002023-05-217116Actual
38486806.002025-10-198165Actual
20451219.912024-05-2080611Actual
53530.002022-11-187126Budget
2169129716.002024-07-182873Actual
2691949.002024-12-187173Actual
36662-272.642025-08-1991111Actual
10374.002022-11-189628Actual
325332789.002025-05-206263Actual
110821631.412023-08-196228Actual
153753832.752023-12-1920711Actual
351859.002025-07-199646Actual
18189108.662024-03-208528Actual
741013.002023-05-216956Actual
29285790.002025-02-177264Actual
27872317.052024-12-1887113Actual
27711113026.272024-12-1815711Actual
14006400.002023-11-186717Actual
2766653.952024-12-1894511Actual
1128790.002023-09-186863Budget
36960331.082025-08-1965113Actual
3580212397.802025-07-1938712Actual
12382480.002023-10-198713Budget
3405351.002025-06-208456Actual
9502138.002023-07-196626Actual
23146226.002024-08-188967Actual
3580336259.952025-07-1939712Actual
271501217.002024-12-186126Actual
1544758.212023-12-1987612Actual
687251958.002023-05-213573Actual
2478455.002024-10-187264Actual
198228280.002022-12-196067Actual
3535767344.002025-07-193177Actual
3127425.812025-03-2082113Actual
38791877735.002025-10-19477Actual
23102945.002024-08-187717Actual
1384200.002022-12-196764Budget
27251167.002024-12-189056Actual
166663678.002024-02-185464Actual
1377423075.002023-11-18775Actual
32878104.002025-05-208536Actual
7337100.002023-05-218436Budget
30733151877.002025-03-202176Actual
337921159.002025-06-208064Actual
368919314.002023-02-183474Actual
23637439.002024-09-177463Actual
5828316.002023-04-207814Actual
1177842.002023-09-189426Actual
100833645.092023-07-192378Actual
14617180.002023-12-198773Actual
11090110.172023-08-196828Actual
22007175.002024-07-187446Actual
177132732.002024-03-207664Actual
751079141.002023-05-211376Actual
25106120484.002024-10-182176Actual
240957090.002024-09-176117Actual
34440157.152025-06-2090411Actual
9276104.002023-07-199764Actual
2572261.002024-11-176963Actual
847215600.002023-06-216046Budget
28464195099.002025-01-183776Actual
3446974.162025-06-2092511Actual
23072114313.002024-08-182176Actual
10966228.002023-08-197267Actual
14647432.002023-12-199014Actual
9790455.002023-07-197317Actual
1888116.002022-12-198966Actual
7489100.002023-05-218366Budget
195256.082024-04-1963612Actual
1233468673.572023-09-183478Actual
2597014817.002024-11-171875Actual
22140150468.002024-07-181227Actual
257588835.002024-11-172373Actual
19281232.682024-04-1981111Actual
915090.002023-07-198173Budget
269024679.002023-01-191475Actual
214509.272024-06-2085511Actual
338695963.002025-06-206165Actual
35580178.422025-07-1973411Actual
32927300.002023-01-196368Budget
8205200.002023-06-217415Budget
3859480.002023-02-187716Budget
5084550.002023-03-218036Budget
4455-154.982023-02-189168Actual
37019567.932025-08-1966613Actual
2455110.002023-01-197114Budget
17121513.212024-02-187318Actual
2752643223.102024-12-183878Actual
26916139.002024-12-186773Actual
16086369.272024-01-196818Actual
2989100.002023-01-197866Budget
13668201.002023-11-188964Actual
1998555.002024-05-208546Actual
1320914200.002023-10-196367Budget
1190280.002023-09-187856Budget
32345395.002022-11-183974Actual
12031400.002023-09-187317Budget
106632300.002023-08-196236Budget
17203724758.522024-02-1810168Actual
775870.002023-05-218528Budget
2898738694.032025-01-1821712Actual
346766.002023-02-188463Actual
1282854.002023-10-197116Actual
1800824.002024-03-208266Actual
611-207.002022-11-189136Actual
34580126.292025-06-2081212Actual
33219242.252025-05-2068111Actual
5778200.002023-04-207773Budget
20378679.502024-05-2062411Actual
14629376.002023-12-196614Actual
6008588.002023-04-206565Actual
18518-167.322024-03-2091612Actual
36154275.002025-08-198415Actual
2294076.002024-08-188726Actual
4527100.002023-03-218413Budget
124032121.002023-10-196163Actual
39033493.322025-10-1977411Actual
3783526.292025-09-1885211Actual
27693111.402024-12-1884611Actual
1462428301.002023-12-1910073Actual
32469454485.162025-04-19101613Actual
1459360677.002023-12-193973Actual
292-174.002022-11-189164Actual
8199200.002023-06-216815Budget
3279427620.002025-05-203375Actual
28106493.002025-01-188314Actual
31142308.212025-03-2066112Actual
53704987.002023-03-217667Actual
5902540.002023-04-208764Actual
1629111.002022-12-198316Actual
79844811.002023-06-212373Actual

Generated 2025-12-18 05:34:53.067 UTC