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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32121142.252025-04-1866211Actual
282241166.002025-01-177265Actual
841240.002023-06-208526Budget
842427560.002023-06-206036Actual
16863128.002024-02-178026Actual
2144347.572024-06-1977511Actual
27875-79.452024-12-1791113Actual
9359117863.002023-07-185665Actual
27610-175.832024-12-1791311Actual
39217581.622025-10-1881612Actual
34194114198.002025-06-191477Actual
1742424137.382024-02-1734711Actual
18224178.362024-03-198968Actual
20077112739.002024-05-193976Actual
605716106.002023-04-19775Actual
38079247856.442025-09-17101612Actual
851911830.002023-06-206056Actual
8863220.782023-06-207328Actual
2374419558.002024-09-165764Actual
1008220.002022-11-177328Budget
3706528289.502025-08-1835713Actual
11410880.002023-09-176514Actual
934046.002023-07-188215Actual
23324108.212024-08-1789111Actual
3023710233.022025-02-1632713Actual
29579839.002025-02-167666Actual
35526146.512025-07-1873211Actual
2455977.362024-09-1652612Actual
27161187.002024-12-177726Actual
34983140173.002025-07-184374Actual
1378111129.002023-11-172075Actual
74574389.002023-05-206366Actual
38028.002023-02-179665Actual
10310280.002023-08-187814Budget
2992724.162025-02-1669411Actual
3808343048.002023-02-17675Actual
17090.002022-11-178173Budget
19118987248.002024-04-18477Actual
38557785.002025-10-186126Actual
2926818.002025-02-169614Actual
1101416726.002023-08-182477Actual
7542746.002023-05-206617Actual
766461338.002023-05-203477Actual
227174.002022-11-178514Actual
19092320.002024-04-186767Actual
16297135.872024-01-1881411Actual
39113538775.692025-10-186711Actual
18101158.002024-03-198367Actual
522073.002023-03-206866Actual
16843228.002024-02-178916Actual
10664480.002023-08-186536Budget
1868863.002024-04-188214Actual
35247218085.002025-07-1810166Actual
30869569.272025-03-199418Actual
20064122189.002024-05-192176Actual
14887343.002023-12-189036Actual
3466564.412025-06-1971113Actual
3270137210.002025-05-193374Actual
1645583.742024-01-1853612Actual
14788137493.002023-12-181575Actual
125334392.002023-10-186114Actual
2388416301.002024-09-162875Actual
30054115.652025-02-1680212Actual
34704632.842025-06-1987213Actual
3410134541.002025-06-191476Actual
1975392.002024-05-198564Actual
30182-195.242025-02-1691213Actual
27760107246.372024-12-1712212Actual
7324280.002023-05-207636Budget
2283278998.002024-08-175665Actual
388391773.842025-10-188718Actual
20239711.702024-05-196668Actual
607317582.002023-04-193375Actual
406250.002023-02-178456Budget
20874181.002024-06-198365Actual
12753200.002023-10-187465Budget
13630167.002023-11-178314Actual
839040.002023-06-207126Budget
14921162.002023-12-186656Actual
686311887.002023-05-202273Actual
37536118.002025-09-178366Actual
1482850.002022-12-188015Budget
3480912488.002025-07-186363Actual
20668-235.002024-06-199163Actual
3462413208.452025-06-1994612Actual
1554414365.002024-01-189463Actual
1920240120.012024-04-185368Actual
103916.002023-08-189664Actual
19804809.002024-05-197715Actual
7936281.002023-06-207263Actual
3243820452.512025-04-1857613Actual
449120460.002023-03-206013Actual
2533130.002023-01-188464Actual
832725506.002023-06-206016Actual
27445304.122024-12-176728Actual
68795300.002023-05-206073Budget
15803113.002024-01-187816Actual
35971912.002025-08-187763Actual
1368613269.002023-11-172074Actual
34770632314.212025-06-1943713Actual
2675175.002023-01-188965Actual
2666213.532024-11-1684612Actual
36810112528.392025-08-184711Actual
2363372.002024-09-166963Actual
34847263.002023-02-17773Actual
10108330.002023-08-186613Actual
12414130.002023-10-186763Actual
2520224008.002024-10-172477Actual
2822176.002023-01-186836Actual
777915200.002023-05-206068Budget
215943757.212024-06-1920712Actual
9600100.002023-07-186746Budget
2204489.002024-07-178956Actual
191756749.692024-04-186128Actual
2609016.002024-11-168246Actual
38764460.002025-10-186667Actual
317881105.002025-04-186156Actual
2265145000.002024-08-179963Actual
1987855240.002024-05-193775Actual
257226940.002023-01-184074Actual
38951719.922025-10-1877111Actual
2302953878.002024-08-175666Actual
70325098.002023-05-209464Actual
35626411.412025-07-1854611Actual
17272106.082024-02-1777211Actual
281345681.002025-01-177664Actual
27876134.592024-12-1792113Actual
27990454.002025-01-178913Actual
336691714.002025-06-197663Actual
2393778.002024-09-167726Actual
2717726565.002024-12-176036Actual
3811662.662025-09-1771113Actual
1632712.462024-01-1884511Actual
1629014.592024-01-1871411Actual
40896100.002023-02-176366Budget
39282159.152025-10-1890113Actual
1614125.002022-12-187416Actual
25798-92.002024-11-169173Actual
27171153.002024-12-179026Actual
78651782.002023-06-206213Actual
2361816.002024-09-169613Actual
31006181.612025-03-1980211Actual
691726.002023-05-208573Actual
22363225.232024-07-1774211Actual
27340265.002024-12-178917Actual
5648100.002023-04-198313Budget
23557151.832024-08-1790612Actual
381526232.002023-02-171975Actual
277730.002023-01-187126Budget
3350237295.072025-05-1939712Actual
2218288.972022-12-189268Actual
38841620.792025-10-189018Actual
92233700.002023-07-185764Budget
20152114527.002024-05-191477Actual
1775924452.002024-03-1910074Actual
37500326.002025-09-178056Actual
350803033.002025-07-186116Actual
20659992.002024-06-198063Actual
267893000.002024-11-1699613Actual
55572600.002023-03-207668Budget
1326268233.002023-10-181477Actual
3865369.002023-02-178116Actual
1814286439.062024-03-196018Actual
359267880.002025-08-186113Actual
11822585.002023-09-178736Actual
2818031035.002025-01-1710074Actual
3662-162.002023-02-179164Actual
164942879.542024-01-1815712Actual
4115601.002023-02-178066Actual
2408327176.002024-09-163276Actual
187928434.002024-04-185265Actual
35651524.172025-07-1887611Actual
15886186.002024-01-188146Actual
1628100.002022-12-188316Budget
9500200.002023-07-186526Budget
7064246400.002023-05-204674Actual
256526382.792024-10-17100712Actual
16045-238.002024-01-189167Actual
1305795000.002023-10-185666Budget
274193.002022-11-177864Actual
4459367.002023-02-179768Actual
3297270.782023-01-186668Actual
2509811027.002024-10-17776Actual
2007830067.002024-05-194076Actual
11562322.002023-09-177315Actual
355070.002023-02-178973Actual
1459442953.002023-12-184073Actual
52081310.002023-03-206166Actual
34693238.102025-06-1973213Actual
14647432.002023-12-189014Actual
294247.002023-01-188556Actual
1184326.002023-09-176946Actual
194407097.702024-04-187711Actual
2119633140.002024-06-193877Actual
26017452.002024-11-169216Actual
2930311.002025-02-169664Actual
26611489.072024-11-1661112Actual
38122531.092025-09-1780113Actual
10968300.002023-08-187367Budget
1957625819.332024-04-1839712Actual
22562357.152024-07-177712Actual
6809100.002023-05-206763Budget
3618759.002025-08-188265Actual
8996116.002023-07-186813Actual
3485241929.002025-07-182873Actual
2345883.742024-08-1778611Actual
7388410.002023-05-208746Actual
7232620.002023-05-208016Actual
11823136.002022-11-171573Actual
3640715731.002025-08-182076Actual
15619527.002024-01-188114Actual
23913312.002024-09-168116Actual
7782750.002023-05-206268Budget
26042121.002024-11-169026Actual
751280.002022-11-178166Budget
8629423716.002023-06-20676Actual
9095275782.002023-07-18673Actual
338481031.002025-06-197715Actual
3466441.602025-06-1969113Actual
37472333.002025-09-177746Actual
369929000.002023-02-176015Budget
28645172.302025-01-178568Actual
376721023.832025-09-176618Actual
10500300.002023-08-187365Budget
205871028.442024-05-1914712Actual
27292416055.002024-12-17676Actual
1062440.002023-08-187126Budget
24755253.002024-10-177814Actual
265238.212024-11-1668511Actual
2067977150.002024-06-191373Actual
21414211.402024-06-1974411Actual
718740919.002023-05-202175Actual
1545435000.002023-12-1899612Actual
1388967.002023-11-176846Actual
2893824.162025-01-1794212Actual
278531822.342024-12-1761113Actual
30935787618.792025-03-1910168Actual
2571119816.002024-11-165463Actual
1215100.002022-12-187863Budget
18575-457.002024-04-189113Actual
5683169.002023-04-196663Actual
26673354119.062024-11-164712Actual
154747368.982023-12-1833712Actual
3484013052.002025-07-18773Actual
19420282.682024-04-1877611Actual
9608137.002023-07-187446Actual
30408325.002025-03-196864Actual
23732878.002024-09-168714Actual
371084938.002025-09-176263Actual
17135-315.582024-02-179118Actual
9559237.002023-07-187336Actual
8433280.002023-06-206636Budget
353985407.242025-07-186128Actual
2353611.402024-08-1763612Actual
1576425530.002024-01-18775Actual
346766.002023-02-178463Actual
965888.002023-07-187656Actual
896819799.932023-06-202478Actual
349884772.002025-07-186215Actual
1230961521.922023-09-179468Actual
239012108.002023-01-184673Actual
38245653.002025-10-189013Actual
1070214.722022-11-177468Actual
1986253525.002024-05-191475Actual
34828945.002025-07-188763Actual
37781177233.172025-09-173778Actual
1906976.002024-04-188217Actual
318801275.002025-04-186517Actual
175251014.612024-02-1714712Actual
2402264.002024-09-168356Actual
4922218.002023-03-209065Actual
24470226.302024-09-1690611Actual
164441.822024-01-1882212Actual
10522630.002023-08-188765Actual
1194280.002022-12-186563Budget
2786978.452024-12-1783113Actual
3265114.722023-01-188328Actual
3491918.002025-07-189614Actual
1191260.002023-09-178456Budget
2098633.002024-06-198236Actual
1446958.212023-11-1787612Actual
6758300.002023-05-207313Budget
4254757.002023-02-178067Actual
9407164.002023-07-188965Actual
430630.002022-11-178765Actual
211322789.382022-12-186028Actual
3451592848.232025-06-1915711Actual
1522380.002022-12-186665Budget
7632153.002023-05-208567Actual
25350102.892024-10-1778111Actual
18331106.082024-03-1981311Actual
422326700.002023-02-176067Budget
614270.002023-04-196726Budget
3638883.002025-08-188566Actual
2584566.002024-11-167164Actual
29966493.322025-02-1677611Actual
464540.002023-03-207173Budget
39179109.272025-10-1876212Actual
19721237.002024-05-198914Actual
21842168.002024-07-178415Actual
2133197.572024-06-1973111Actual
7800120.002023-05-207368Budget
592816196.002023-04-192874Actual
5886534.002023-04-197764Actual
2169633810.002024-07-173473Actual
32422985.482025-04-1880213Actual
136153816.002023-11-176214Actual
1935615.652024-04-1871411Actual
121575561.792023-09-176118Actual
27883566.172024-12-1766213Actual
1023431452.002023-08-184073Actual
1137343.002023-09-177373Actual
34269490.482025-06-199228Actual
3908836.932025-10-1869611Actual
1835122.042024-03-1971411Actual
2580366468.002024-11-166014Actual
8466276.002023-06-209036Actual
157526232.002022-12-181975Actual
8735300.002023-06-207367Budget
6024200.002023-04-197465Budget
35279672.002025-07-186517Actual
3850411602.002025-10-18875Actual
174171330.572024-02-1723711Actual
1270461.002023-10-188215Actual
16284679.502024-01-1862411Actual
254380.002022-11-176564Budget
2782846343.112024-12-1713712Actual
3278927418.002025-05-192475Actual
25230435.942024-10-177818Actual
847114040.002023-06-206046Actual
23103264.002024-08-177817Actual
34839408288.002025-07-18673Actual
83302100.002023-06-206116Budget
3655475.322025-08-186928Actual
962670.002023-07-188546Budget
25954259.002024-11-168965Actual
38221575.002022-11-175665Actual
388216183.012025-10-186218Actual
2846134237.002025-01-173376Actual
32146911.412025-04-1862311Actual
891723.812023-06-207168Actual
3552424.162025-07-1869211Actual
3864317.002025-10-186956Actual
10666468.002023-08-186636Actual
251539100.002024-10-175367Actual
1741036920.602024-02-1714711Actual
26823628.002024-12-176613Actual
800768.002023-06-206673Actual
126141369.002023-10-187664Actual
1977726662.002024-05-192474Actual
3449120.002023-02-177363Budget
13776110173.002023-11-171375Actual
16146255.632024-01-186768Actual
24059199.002024-09-169066Actual
12998149.002023-10-188946Actual
148662806.002023-12-186136Actual
1181339.002023-09-178236Actual
24660491.002024-10-176663Actual
1078762.002023-08-188456Actual
20779669.002024-06-198064Actual
2830810.002025-01-176926Actual
2716837.002024-12-178526Actual
14682-174.002023-12-189164Actual
2456500.002023-01-187314Budget
465450.002023-03-207873Budget
21861267.002024-07-176665Actual
2266631709.002024-08-172473Actual
28325153.002025-01-179226Actual
79163118.002023-06-205763Actual
227383498.002024-08-175464Actual
24997327.002024-10-178136Actual
1098251.002023-08-188267Actual
307527434.002025-03-196117Actual
36736064.002023-02-17874Actual
27323850.002024-12-176617Actual
36351198.002025-08-188156Actual
26932111.002024-12-178973Actual
16992393489.002024-02-17676Actual
27519252137.602024-12-172978Actual
838760.002023-06-206826Actual
3965100.002023-02-178336Budget
865021951.002023-06-203876Actual
14744162339.002023-12-181225Actual
154008.212023-12-1868112Actual
25565111.402024-10-1761212Actual
9234550.002023-07-186564Budget
3035794.002025-03-198373Actual
32041516.242025-04-187468Actual
717780042.002023-05-20475Actual
1601510001.002024-01-185267Actual
1493315.002023-12-188256Actual
33178-261.042025-05-199168Actual
2803971979.002025-01-171473Actual
717584800.002023-05-2010165Budget
274858026.992024-12-177668Actual
392415464.692025-10-1820712Actual
4981239.002023-03-207616Actual
71262200.002023-05-206265Budget
5131310.002023-03-208046Actual
13912151.002023-11-176556Actual
3166931223.002025-04-183275Actual
8002480.002023-06-206173Budget
198693828.002024-05-192375Actual
36109651637.002025-08-18674Actual
257588835.002024-11-162373Actual
3033061760.002025-03-193273Actual
35767225.232025-07-1883612Actual
22060148.002024-07-176766Actual
2688252000.002024-12-179963Actual
2278200.002023-01-187813Budget
3396849.002025-06-197826Actual
4519550.002023-03-208013Budget
2728712.002024-12-179666Actual
13761600.002022-12-186264Budget
37344-278.002025-09-179165Actual
291421350.002025-02-168713Actual
23202228.362024-08-178518Actual
352961440.002025-07-188717Actual
27698-170.512024-12-1791611Actual
3227193280.162025-04-1821711Actual
28644178.362025-01-178468Actual
664837676.032023-04-195268Actual
1079742.002023-08-189456Actual
264870.002023-01-187165Budget
2817259300.002025-01-173474Actual
758644879.002023-05-205667Actual
30156113.532025-02-1692113Actual
56642200.002023-04-195263Budget
332674.002025-05-1996211Actual
429745005.002023-02-173577Actual
151121395.052023-12-187718Actual
292891009.002025-02-167764Actual
579211.002022-11-176736Actual
145981137.002023-12-186173Actual
147193224.002023-12-186215Actual
26098418.002024-11-169246Actual
855658.002023-06-208556Actual
41503367.002023-02-172376Actual
35530100.762025-07-1878211Actual
19842500.002022-12-186167Budget
19712895.002024-05-197714Actual
1074492.002022-11-177768Actual
37129343.002025-09-178963Actual
15653638.002024-01-188064Actual
34161836.002025-06-196567Actual
91672.002023-07-189673Actual
9329380.002023-07-187615Budget
26419196.512024-11-1676111Actual
21441163.532024-06-1974511Actual
34482423.112025-06-1966611Actual
95443214.002023-07-186136Actual
263751711.002024-11-169768Actual
1002224410.632023-07-186368Actual
1975033.002024-05-198264Actual
3176932.002025-04-187146Actual
27936422.312024-12-1792613Actual
1838532.672024-03-1981511Actual
681280.002023-05-206863Budget
12384208.002023-10-188913Actual
2766249.702024-12-1789511Actual
1026810.002023-08-188273Budget
324534.422023-01-186928Actual
253091235777.142024-10-17478Actual
179960.002022-12-186856Budget
342371773.842025-06-198718Actual
1892830.002024-04-188236Actual
24220228.362024-09-166828Actual
30305420.002025-03-199063Actual
1801710.002024-03-199666Actual
100380.002022-11-178763Budget
36512122802.002025-08-183777Actual
3451995957.872025-06-1921711Actual
36330382.002025-08-188746Actual
49427062.002023-03-202275Actual
1597321593.002024-01-182876Actual
33471212.472025-05-1990612Actual
8038135.002023-06-208773Actual
322301935.902025-04-1861611Actual
4683650.002023-03-206514Budget
345992555.062025-06-1962612Actual
28641634.432025-01-178168Actual
26988686.002024-12-178164Actual
45412200.002023-03-205363Budget
38439655.002025-10-186515Actual
1543955.022023-12-1877612Actual
798260133.002023-06-202173Actual
35076-242867.002025-07-184375Actual
11425480.002023-09-177614Budget
2930227110.002025-02-169464Actual
33018402.002025-05-198317Actual
2807726.002025-01-178273Actual
1243622.002023-10-188263Actual
23101525.002024-08-177617Actual
224344697.662024-07-1752611Actual
1705200.002022-12-186836Budget
267943801.322024-11-168713Actual
16944131.002024-02-178156Actual
17023524.002024-02-176617Actual
33587201.262025-05-1989613Actual
3542954085.422025-07-186068Actual
16210188.002024-01-1874111Actual
616750.002023-04-198426Budget
34701171.432025-06-1983213Actual
13132.002022-11-176813Actual
7904-230.002023-06-209113Actual
1021382.912022-11-178128Actual
2652022.042024-11-1665511Actual
4499315.002023-03-206613Actual
1516854.112023-12-186968Actual
7405113.002023-05-206656Actual
8690200.002023-06-208317Budget
2332100.002023-01-187463Budget

Generated 2025-12-18 00:07:58.064 UTC