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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-06-186216Budget
34311008.002022-08-186263Actual
2339070.972024-02-1667411Actual
154991112.002023-07-198113Actual
19723-291.002023-11-189114Actual
177622638.002023-09-186215Actual
20439147.572023-11-1865611Actual
2422169.262024-03-176928Actual
15028255.002023-06-188917Actual
575396075.002022-10-184373Actual
2887383968.282024-07-1831711Actual
758137148.002022-11-181227Actual
2037152.892023-11-1890311Actual
802442.002022-12-197873Actual
1226711400.002023-03-186368Budget
23682293715.002024-03-174373Actual
31477180.002024-10-177673Actual
25233105.632024-04-178218Actual
26088259.002024-05-178046Actual
319721401.112024-10-176518Actual
249282296.002024-04-176116Actual
3591256579.502025-01-1629713Actual
697296.002022-11-189414Actual
29311137351.002024-08-171374Actual
13617538.002023-05-186614Actual
14562306.002023-06-189063Actual
4121700.002022-05-187665Budget
2414140.002022-07-197773Actual
1094632800.002023-02-166067Budget
1592720980.002023-07-195766Actual
8678400.002022-12-197617Actual
8747480.002022-12-198167Budget
37392139.002025-03-187816Actual
15295144.382023-06-1887311Actual
52679604.002022-09-181876Actual
938350000.002022-05-184277Actual
24194160.182024-03-177118Actual
30861596.552024-09-178318Actual
224685854.202022-06-183778Actual
3407322.002024-12-186966Actual
1625876.292023-07-1965311Actual
23447205.022024-02-1665611Actual
1633347.572023-07-1992511Actual
10510690.002023-02-168065Actual
3421344033.002024-12-184077Actual
22067760.002024-01-167666Actual
35242-270.002025-01-169166Actual
18880-173.002023-10-189116Actual
23241167181.472024-02-165668Actual
1707048.002023-08-188267Actual
30439151354.002024-09-171574Actual
26914311.002024-06-176573Actual
154696884.932023-06-1824712Actual
28903105.022024-07-1884112Actual
32546251.002024-11-177863Actual
2770100.002022-07-196626Budget
29197108251.002024-08-172173Actual
1889041.002023-10-186826Actual
2072467.002023-12-199073Actual
2838816.002024-07-186956Actual
75942611.002022-11-186267Actual
37199270.002025-03-186814Actual
15522582.002023-07-196663Actual
36632119612.402025-02-163778Actual
30893176.842024-09-178928Actual
11900200.002023-03-187756Budget
255703.952024-04-1768212Actual
28582492.002024-07-188418Actual
30176911.002022-07-19876Actual
1716550.002022-06-187736Budget
37500326.002025-03-188056Actual
300138120.002022-05-18474Actual
5749131466.002022-10-183773Actual
29208150432.002024-08-173773Actual
552520901.472022-09-185368Actual
118321900.002023-03-186146Budget
1666745660.002023-08-185664Actual
24220228.362024-03-176828Actual
3419133189.002024-12-18777Actual
21100.002022-05-187413Budget
1597220611.002023-07-192476Actual
5778200.002022-10-187773Budget
30983117.782024-09-1785111Actual
2546743.312024-04-1789511Actual
19008323.002023-10-187766Actual
3574252.892025-01-1694212Actual
217343752.002024-01-166214Actual
1312068586.002023-04-181376Actual
25250205.632024-04-176728Actual
2119745395.002023-12-193977Actual
225908025.002024-02-166213Actual
3199514.002024-10-179618Actual
942737752.002023-01-162175Actual
612185.002022-10-188516Actual
1490718.002023-06-188246Actual
16906197.002023-08-186546Actual
3892019083.252025-04-182078Actual
7335100.002022-11-188336Budget
363235.002022-08-187164Actual
2908145.112024-07-1882613Actual
19605576.002023-11-189213Actual
21115250.002023-12-196817Actual
6249207.002022-10-187646Actual
3822104076.002022-08-182975Actual
7792110.172022-11-186868Actual
29799208.662024-08-178568Actual
14222125.232023-05-1866111Actual
39407-1957.702025-05-1785713Actual
15166243.512023-06-186768Actual
27597301.832024-06-1774311Actual
2771316743.622024-06-1719711Actual
2252278.422024-01-1692112Actual
2943526.002024-08-176916Actual
2070854.002023-12-196873Actual
143911909.312023-05-1860112Actual
119332083.002023-03-186166Actual
21001101.002023-12-196746Actual
32218149.702024-10-1787511Actual
2254817.782024-01-1683612Actual
342016062.002024-12-182377Actual
35387410.182025-01-168418Actual
15047180.002023-06-186867Actual
2924100.002022-07-197456Budget
418668.002022-05-188065Actual
3135160021.672024-09-1714713Actual
12043550.002023-03-188117Budget
52699988.002022-09-182076Actual
3802414.592025-03-1871212Actual
15750143.002023-07-198465Actual
34669613.542024-12-1877113Actual
20407852.002022-06-18877Actual
37584124.002025-03-187117Actual
310613500.002022-07-196367Budget
204744166.002022-06-182177Actual
14559190.002023-06-188563Actual
13548326.002023-05-189063Actual
37707643.522025-03-187628Actual
7695531.392022-11-187618Actual
398252.002022-05-186765Actual
34135918.002024-12-187617Actual
8888-139.832022-12-199128Actual
845540.002022-12-198236Budget
33356217.002024-11-1797611Actual
324929903.192024-10-1738713Actual
6754195.002022-11-186813Actual
11712687.002022-05-181473Actual
1997168.002023-11-186746Actual
2509811027.002024-04-17776Actual
1778410.002022-06-188746Actual
2155823.102023-12-1965612Actual
2288321818.002024-02-163375Actual
262771398.002022-07-195665Actual
215392.892023-12-1982112Actual
5395676.002022-09-189767Actual
327126066.002024-11-176115Actual
14680142.002023-06-188964Actual
38153118.802025-03-1884213Actual
2368970.002024-03-176773Actual
164352.892023-07-1969212Actual
58641600.002022-10-186264Budget
15753186.002023-07-198965Actual
14596263191.002023-06-184673Actual
13328-289.822023-04-189118Actual
16689105.002023-08-188464Actual
25619-92.862024-04-1791612Actual
29139397.002024-08-178313Actual
1137480.002023-03-187473Budget
18801623.002023-10-186565Actual
3165773674.002024-10-171475Actual
19895131.002023-11-187416Actual
2109520206.002023-12-192876Actual
895234500.002022-12-199968Actual
313781201.002024-10-176613Actual
23901398.002024-03-176516Actual
13664153.002023-05-188364Actual
1453430140.002023-06-185263Actual
17034709.002023-08-188117Actual
151293005.682023-06-186128Actual
795326.002022-12-198263Actual
3107424657.602024-09-1753611Actual
127566.002022-06-186673Actual
324951051559.552024-10-1743713Actual
33634842.002024-12-187613Actual
12774540.002023-04-188765Actual
1786034.002023-09-186916Actual
37385102.002025-03-186816Actual
2936113.002024-08-179615Actual
32624380.002024-11-176814Actual
2246978279.882024-01-16101611Actual
38660348.002025-04-189256Actual
22251148.052024-01-168328Actual
25443113.532024-04-1792411Actual
134662.002022-06-188214Actual
2607992.002024-05-176746Actual
6783409.002022-11-189013Actual
4372320.782022-08-187428Actual
520617400.002022-09-186066Budget
1540834.802023-06-1880112Actual
2209154352.002024-01-161576Actual
28102503.002024-07-187814Actual
3560253.952025-01-1666511Actual
241141080.002024-03-178717Actual
278389171.142024-06-1728712Actual
968200.002022-05-187818Budget
1070620600.002023-02-166046Budget
27554305.022024-06-1790111Actual
23262155.632024-02-168368Actual
30565248.002024-09-177616Actual
204898767.942023-11-1838711Actual
17329149.702023-08-1881411Actual
3229734.802024-10-1771112Actual
8864254.122022-12-197428Actual
3325869.912024-11-1783211Actual
2650746.502024-05-1783411Actual
228297595.002024-02-165265Actual
2554817.782024-04-1776112Actual
2434111.402024-03-1771211Actual
1064541.002023-02-168426Actual
35727411.412025-01-1674212Actual
18716246.002023-10-187464Actual
38724-58833.002025-04-184676Actual
2209339785.002024-01-161976Actual
4860285.002022-09-189015Actual
31945162314.002024-10-171377Actual
30702214.002024-09-177266Actual
18574571.002023-10-189013Actual
1764823.002023-09-187173Actual
2816380.002022-07-196536Budget
371915.002025-03-189673Actual
37416160.002025-03-187426Actual
37496138.002025-03-187456Actual
2059012093.542023-11-1819712Actual
204036362.582023-11-1860511Actual
3243413634.842024-10-1752613Actual
3440730.552024-12-1882311Actual
9071480.002023-01-168063Budget
205893795.512023-11-1818712Actual
31551310.002024-10-179064Actual
20887494396.002023-12-19475Actual
33118438.972024-11-179418Actual
18340131.612023-09-1892311Actual
377228.002025-03-189628Actual
282461096304.002024-07-18475Actual
3005297.572024-08-1777212Actual
12350380.002023-04-186513Budget
1920171325.142023-10-185268Actual
27457317.752024-06-178328Actual
16002741.002023-07-198117Actual
14181-171.642023-05-189168Actual
35039162.002025-01-168465Actual
32579108869.002024-11-173173Actual
2270537.002024-02-169473Actual
2438291.192024-03-1790311Actual
1898586.002023-10-188956Actual
2830095854.002024-07-181226Actual
1925490725.502023-10-183178Actual
177130.002022-06-188246Budget
348074559.002025-01-166163Actual
13759117.002023-05-188365Actual
63204.002022-10-189656Actual
12369144.002023-04-187813Actual
2769101.002022-07-196626Actual
3228313560.592024-10-1738711Actual
232750.002022-07-197163Budget
7997-17259.002022-12-194373Actual
276161939.092024-06-1762411Actual
17224118479.052023-08-183578Actual
1025696.002023-02-167473Actual
30141183.712024-08-1773113Actual
26948912.002024-06-177314Actual
1637748460.172023-07-1913711Actual
26384280856.312024-05-171578Actual
3472257.392024-12-1869613Actual
1154545.002022-06-187713Actual
504100.002022-05-188316Budget
491100.002022-05-187416Budget
25141306.002024-04-178317Actual
2543510.332024-04-1782411Actual
26483186.932024-05-1787311Actual
2074669.002023-12-198214Actual
3513428159.002025-01-166036Actual
11754100.002023-03-187626Budget
34671722.322024-12-1880113Actual
19839518.002023-11-187765Actual
206241653.002023-12-198013Actual
92758.002023-01-169664Actual
264641362.492024-05-1761311Actual
6713690150.302022-10-18478Actual
20415101.822023-11-1877511Actual
21745233.002024-01-167814Actual
173404.002023-08-1896411Actual
13214154.002023-04-186767Actual
7825-111.042022-11-189168Actual
277125255.112024-06-1718711Actual
977339100.002023-01-166017Budget
5975200.002022-10-188315Budget
120163900.002023-03-186117Budget
2558675.232024-04-1790212Actual
13074114.002023-04-186766Actual
2424442586.722024-03-175768Actual
120181793.002023-03-186217Actual
1959796.002023-11-188213Actual
9266157.002023-01-168564Actual
8606310.002022-12-198166Actual
16332-26.902023-07-1991511Actual
12695769.002023-04-187715Actual
6139120.002022-10-186626Actual
1563458.002023-07-195464Actual
1861211854.002023-10-189463Actual
2728177.002024-06-178566Actual
19842500.002022-06-186167Budget
1775633371.002023-09-184074Actual
13371117.752023-04-188528Actual
2024100.002022-06-188567Budget
7629100.002022-11-188467Budget
1069040.002023-02-168236Actual
42727.002022-08-189667Actual
3011078256.472024-08-1715712Actual
1037750.002023-02-168264Budget
3535214978.002025-01-162277Actual
1982538033.002023-11-186065Actual
896100.002022-05-188367Budget
35554300.762025-01-1674311Actual
785121192.392022-11-183378Actual
2605550.002022-07-198115Budget
13236486.002023-04-188167Actual
1152141056.002023-03-181474Actual
21219395.032023-12-198318Actual
23396110.342024-02-1676411Actual
88024201.162022-12-196218Actual
34422298.642024-12-1866411Actual
37139480085.002025-03-18673Actual
5047200.002022-09-188726Budget
3082750.002022-07-198717Budget
38682132.002025-04-187866Actual
327811236.142022-07-195268Actual
244957909.422024-03-1732711Actual
14119-359.522023-05-189118Actual
867290.002022-12-197117Budget
36371178.002025-02-166566Actual
21737246.002024-01-166714Actual
382515824.002022-08-183375Actual
3318028953.142024-11-179468Actual
157314514.002023-07-196165Actual
114662600.002023-03-186264Budget
37693458.672025-03-189418Actual
383631710.002025-04-188714Actual
605810076.002022-10-18875Actual
125923141.002023-04-186164Actual
1904728844.002023-10-183876Actual
117361502.002023-03-186126Actual
5317550.002022-09-188117Budget
7837121073.032022-11-181378Actual
447010395.212022-08-181878Actual
5810650.002022-10-186514Budget
1506707.002022-06-185465Actual
2987960.332024-08-1778211Actual
161047.002022-06-187116Actual
2394755.002024-03-179026Actual
13169210.002023-04-187817Actual
1394200.002022-06-187464Budget
21944568.002024-01-166126Actual
327291070.002022-05-184574Actual
38681459.002025-04-187766Actual
3166867818.002024-10-173175Actual
1246133345.002023-04-181473Actual
12965200.002023-04-186646Budget
10492210.002023-02-166865Actual
2072927734.002023-12-1910073Actual
39344380.212025-04-1892613Actual
1800824.002023-09-188266Actual
61800.002022-05-186213Budget
12423173.002023-04-187363Actual
1488238.002022-06-188315Actual
19572427.362023-10-1834712Actual
3083435916.002024-09-173377Actual
12773550.002023-04-188765Budget
7312100.002022-11-186736Budget
2417759534.002024-03-173477Actual
2142943.312023-12-1994411Actual
218979737.002024-01-162075Actual
26841600.002024-06-179013Actual
3878711.002025-04-189667Actual
28570342.002024-07-186818Actual
2474956.002024-04-176914Actual
173133.002023-08-1896311Actual
593589446.002022-10-183774Actual
79229888.002022-05-183576Actual
31217188.002024-09-1783612Actual
3506212711.002025-01-162275Actual
1632712.462023-07-1984511Actual
1529233.742023-06-1883311Actual
33332376.302024-11-1766611Actual
2343436.932024-02-1690511Actual
33066956335.002024-11-17677Actual
3814392.482025-03-1871213Actual
13436257.152023-04-189068Actual
33271133.742024-11-1765311Actual
257157610.002024-05-176163Actual
36025132.002025-02-167373Actual
29632148.002024-08-176917Actual
37033157.402025-02-1683613Actual
2236646.502024-01-1678211Actual
33592103.002024-11-1797613Actual
20064122189.002023-11-182176Actual
38950400.772025-04-1876111Actual
128171900.002023-04-186216Budget
16429152.892023-07-1961212Actual
885931.382022-12-196928Actual
863338558.002022-12-191476Actual
34848110254.002025-01-162173Actual
3900794.382025-04-1878311Actual
26367178.362024-05-178568Actual
2180056553.002024-01-161374Actual
3810213302.072025-03-1838712Actual
5774100.002022-10-187473Budget
1343927321.292023-04-189468Actual
1397795794.002023-05-181576Actual
17014124400.002023-08-183976Actual
432075.322022-08-187118Actual
2955348.002024-08-178456Actual
12385320.002023-04-189013Actual
13248237.002023-04-189067Actual
3412-270.002022-08-189113Actual
33517478.452024-11-1774113Actual
2970359.002022-07-196666Actual
2185158.662022-06-186868Actual
30378346.002024-09-177414Actual
2188323925.002024-01-169465Actual
27144335.002024-06-179016Actual
1773672644.002023-09-181374Actual
1474912298.002023-06-185765Actual
35760479.492025-01-1674612Actual
25002416.002024-04-178736Actual
16147191.992023-07-196868Actual
14023243.002023-05-189017Actual
58551.002022-10-185464Actual
2072720.002023-12-199473Actual
2652211.402024-05-1767511Actual
2334453.952024-02-1678211Actual
4757300.002022-09-187364Budget
3684528.422025-02-1669112Actual
6093200.002022-10-186716Budget
21426141.192023-12-1990411Actual
9882.002022-05-188563Actual
2882100.002022-07-197846Budget
28007707.002024-07-186663Actual
8955658843.662022-12-19478Actual
156815054.002023-07-192374Actual
16398407551.482023-07-1943711Actual
28687472.042024-07-1865111Actual
37255966.002025-03-189764Actual
15052327.002023-06-187467Actual
43102300.002022-08-186218Budget
123934400.002023-04-185363Budget
1838711.402023-09-1883511Actual
28142194.002024-07-188564Actual
986-280.732022-05-189118Actual
29550.002022-05-188013Budget
3395315.002024-12-189616Actual
37894273.102025-03-1892411Actual
1582970.002023-07-197726Actual
3274-121.642022-07-199128Actual
356256793.442025-01-1652611Actual
19809163.002023-11-188315Actual
2545545.442024-04-1773511Actual
4900200.002022-09-187465Budget
2036351900.002022-06-1810167Budget
30796325.002024-09-177467Actual
27056312.002024-06-179415Actual
38484314.002025-04-187865Actual
17421671.002022-06-186146Actual
26014220.002024-05-178916Actual
1953888.002022-06-188017Actual
3750462.002025-03-188456Actual
31405116199.002024-10-175663Actual
288536.002024-07-1896611Actual
55013.002022-05-188226Actual
13196191059.002023-04-185467Actual
9572401.002023-01-168136Actual
244806009.382024-03-177711Actual
731880.002022-11-187136Budget
5545122.302022-09-186768Actual
30295869.002024-09-177763Actual
371419601.002025-03-18873Actual
841344.002022-12-198526Actual
37853311.402025-03-1874311Actual
18811729.002023-10-187765Actual
1499726424.002023-06-183376Actual
32396376.702024-10-1781113Actual
7942750.002022-12-197663Budget
14938116.002023-06-188956Actual
11906200.002023-03-188156Budget
304144400.002024-09-177664Actual
2355034.802024-02-1681612Actual
35330236.002025-01-168567Actual
2831929.002024-07-188426Actual
714070.002022-11-187165Actual
20860553.002023-12-196665Actual
1621399.702023-07-1978111Actual
3306371000.002024-11-179967Actual
1829416.722023-09-1867211Actual
3220773.102024-10-1773511Actual
2718575.002024-06-177136Actual
24316139.062024-03-1776111Actual
1883734101.002023-10-181975Actual
501770.002022-09-186726Budget
13294480.002023-04-186618Budget
2278627697.002024-02-162474Actual
5167110.002022-09-187356Budget
329856123.002024-11-172376Actual
27004589707.002024-06-17674Actual

Generated 2025-06-17 11:52:22.172 UTC