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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002024-06-198766Actual
229850.002022-11-178714Budget
28777196.512025-01-1776411Actual
34082264.002025-06-198166Actual
1372358.002023-11-178215Actual
8454380.002023-06-208136Budget
1596739785.002024-01-181976Actual
510414040.002023-03-206046Actual
9699177.002023-07-186666Actual
4617190620.002023-03-202973Actual
33025707.002025-05-199217Actual
9997157.142023-07-188528Actual
235916624.292024-08-17100712Actual
216136900.002022-12-185268Budget
341861298.002025-06-199767Actual
3301104.112023-01-186868Actual
39400475000.002025-11-1642712Actual
12905111.002023-10-189226Actual
12550207.002023-10-187414Actual
2482956856.002024-10-173974Actual
3819963519.982025-09-1713713Actual
96823.002023-07-189656Actual
3004534.802025-02-1667212Actual
469172.002023-03-206914Actual
16230269.912024-01-1862211Actual
32600193.002025-05-197473Actual
292451458.002025-02-166514Actual
31142308.212025-03-1966112Actual
265462013.562024-11-1654611Actual
1321980.002023-10-187167Budget
360641710.002025-08-188714Actual
6494200.002023-04-197467Budget
2396933.002024-09-168236Actual
159226.002024-01-189656Actual
6151100.002023-04-197426Budget
3455890.122025-06-1989112Actual
188413790.002024-04-182375Actual
958810.002023-07-189636Actual
82462195.002023-06-206165Actual
22930132.002024-08-177426Actual
6646198.052023-04-199428Actual
28095380.002025-01-176814Actual
144497.002022-11-176173Actual
30141183.712025-02-1673113Actual
226001350.002024-08-177713Actual
31195685.882025-03-1954612Actual
2579357.002024-11-168473Actual
1560126.002024-01-189473Actual
3270048493.002025-05-193274Actual
1723121227.232024-02-1710078Actual
2586332993.002024-11-169464Actual
2006510817.002024-05-192276Actual
8607280.002023-06-208166Budget
3680827000.002025-08-1899611Actual
8867200.002023-06-207628Budget
638344.002022-11-177746Actual
2352339.062024-08-1787112Actual
9334204.002023-07-187815Actual
25947901.002024-11-168065Actual
263291069.282024-11-168028Actual
1025696.002023-08-187473Actual
30024479.492025-02-1677112Actual
24329207.152024-09-1692111Actual
14563-245.002023-12-189163Actual
143342521.022023-11-1763611Actual
34032-257.002025-06-199146Actual
3122516893.632025-03-1994612Actual
1577840900.002024-01-183175Actual
3497198240.002023-02-172973Actual
71143854.002023-05-205265Actual
3022813806.772025-02-1619713Actual
10029100.002023-07-186768Budget
19009104.002024-04-187866Actual
348054995.002025-07-185763Actual
25687300.002024-11-166813Actual
182033905.702024-03-196268Actual
20265475716.012024-05-1910168Actual
738477.002023-05-208446Actual
2786046.872024-12-1771113Actual
30215267.922025-02-1692613Actual
14912132.002023-12-188946Actual
21746917.002024-07-178014Actual
59178559.002023-04-19874Actual
9567168.002023-07-187836Actual
325323718.002025-05-196163Actual
2409476783.002024-09-166017Actual
106553.002023-08-189626Actual
32326389.062025-04-1866612Actual
31753125.002025-04-188436Actual
801530.002023-06-207173Budget
1913526886.002024-04-183277Actual
324063.002025-04-1896113Actual
8621308.002023-06-209266Actual
2086488.002024-06-197165Actual
20780414.002024-06-198164Actual
22394213.532024-07-1780311Actual
118779598.002023-09-176056Actual
38865149.572025-10-188428Actual
2390540.002024-09-166916Actual
88962.602023-06-205468Actual
7426200.002023-05-208156Budget
1812112485.002024-03-191877Actual
19590760.002024-05-197313Actual
33050802.002025-05-198167Actual
32156347.572025-04-1877311Actual
23935151.002024-09-167426Actual
10492401.132022-11-176168Actual
149191404.002023-12-186256Actual
19220620.792024-04-187768Actual
1924040730.632024-04-18778Actual
3364850.002025-06-199413Actual
23609331.002024-09-168313Actual
11849100.002023-09-177446Budget
318213715.002023-01-1810077Actual
19521130.552024-04-1857612Actual
783614675.602023-05-20878Actual
31560736843.002025-04-18674Actual
15018642.002023-12-187617Actual
271761934480.002024-12-171136Actual
35377205.632025-07-187118Actual
3146618458.002025-04-186073Actual
77762487.492023-05-205768Actual
29164109.002025-02-167163Actual
5465100.002023-03-208518Budget
337415.002025-06-199673Actual
525747500.002023-03-209966Actual
35532223.102025-07-1881211Actual
895991483.092023-06-201378Actual
22122429.002024-07-177317Actual
114054100.002023-09-176114Budget
1444059.272023-11-1790212Actual
2653018.842024-11-1678511Actual
877810180.002023-06-202077Actual
3925010509.472025-10-1833712Actual
30226116782.382025-02-1615713Actual
42252802.002023-02-176167Actual
1027230.002023-08-188473Budget
1864412916.002024-04-186073Actual
30386326.002025-03-198414Actual
16701533485.002024-02-17474Actual
8460100.002023-06-208436Budget
31673367.002023-01-182377Actual
212061137.472024-06-196618Actual
206131200.002024-06-196513Actual
175911583.002024-03-197263Actual
294938.002023-01-189456Actual
28650357.152025-01-179268Actual
238823752.002024-09-162375Actual
1334285.002022-12-187414Actual
322324624.252025-04-1863611Actual
35935393.002025-08-187413Actual
4278584512.002023-02-17677Actual
1978636471.002024-05-193874Actual
336271190.002025-06-196613Actual
10365192.002023-08-187464Actual
1070214.722022-11-177468Actual
34055277.002025-06-198756Actual
215523107.202024-06-1956612Actual
6706264.722023-04-199268Actual
34307584786.222025-06-1910168Actual
3349532805.632025-05-1931712Actual
1103042800.002023-08-186018Budget
37888107.142025-09-1784411Actual
1592720980.002024-01-185766Actual
129152300.002023-10-186236Budget
15223168.852023-12-1865111Actual
1764100.002022-12-187846Budget
17705431.002024-03-196664Actual
1873463000.002024-04-189964Actual
22711642.002024-08-176514Actual
3147275.002025-04-186873Actual
21016302.002024-06-198746Actual
297208033.052025-02-166218Actual
1858018258.002024-04-185263Actual
2045314.592024-05-1982611Actual
356902124.202025-07-1861112Actual
30895-214.072025-03-199128Actual
16657333.002024-02-178914Actual
336371587.002025-06-198013Actual
38175369.682025-09-1773613Actual
2238013742.502024-07-1760311Actual
19749331.002024-05-198164Actual
419860.002023-02-178217Budget
3496020795.002025-07-18774Actual
2055817.782024-05-1968612Actual
175681440.002024-03-198713Actual
14852104.002023-12-188126Actual
2993280.002023-01-188166Budget
36966246.872025-08-1873113Actual
291251185.002025-02-166513Actual
15950302.002024-01-188766Actual
33788490.002025-06-197464Actual
19333105.022024-04-1877311Actual
3447259.002023-02-177263Actual
2827325862.002025-01-1710075Actual
20099258.002024-05-198317Actual
11064251.092023-08-188418Actual
133923855.702023-10-186168Actual
15810378.002024-01-188716Actual
10486616.002023-08-186565Actual
1166129.002022-12-188413Actual
1904927465.002024-04-184076Actual
1326013249.002023-10-18877Actual
31808126.002025-04-188956Actual
745417.002022-11-177766Actual
23014291.002024-08-178056Actual
2033486.932024-05-1977211Actual
1199100.002022-12-186863Budget
21273246.542024-06-197368Actual
19738156.002024-05-196764Actual
23360924.182024-08-1762311Actual
25493296.512024-10-1780611Actual
32957136.002025-05-197866Actual
14312149.702023-11-1777411Actual
200261237.002024-05-196366Actual
21845218.002024-07-178915Actual
14213400000.002023-11-174278Actual
11035928.372023-08-186518Actual
2720341.002023-01-186516Actual
269913062.002023-01-182875Actual
366200.002022-11-178415Budget
6103100.002023-04-197416Budget
2578084.002024-11-166773Actual
346411861.432025-06-1923712Actual
1487239.002023-12-186936Actual
501853.002023-03-206726Actual
167510.002022-12-188226Budget
3361430375.502025-05-1934713Actual
35333382.002025-07-189067Actual
347300.002022-11-177315Budget
893991.992023-06-208468Actual
2559934.802024-10-1766612Actual
842750.002022-11-178717Budget
312414552.972025-03-1922712Actual
3696546.872025-08-1871113Actual
11446-277.002023-09-179114Actual
1460248.002023-12-186773Actual
181689.002024-03-199618Actual
3417563.002025-06-198267Actual
48701.002023-03-205465Actual
804053.002023-06-208973Actual
1364539647.002023-11-176064Actual
2749061.692024-12-178268Actual
253214787.532024-10-172378Actual
1387484.002023-11-178336Actual
35467232661.482025-07-181578Actual
81671.002022-11-176917Actual
1313678225.002023-10-183576Actual
2918921006.002025-02-16773Actual
14536143041.002023-12-185663Actual
13999-22858.002023-11-174676Actual
28586.002022-11-178013Actual
1801167.002024-03-198566Actual
9618200.002023-07-188146Budget
10117236.002023-08-187313Actual
970520.002023-07-186966Actual
38263273.002025-10-186863Actual
23630655.002024-09-166663Actual
25032285.002024-10-179246Actual
1119484590.542023-08-181478Actual
21319117583.982024-06-194378Actual
3171518.002025-04-187126Actual
1900220.002024-04-186966Actual
20907121643.002024-06-193575Actual
32017955.642025-04-188728Actual
50582527.002023-03-206136Actual
246261023.002024-10-176613Actual
1701380.002022-12-186636Budget
22347216.722024-07-1790111Actual
16691527.002024-02-178764Actual
8819380.002023-06-207618Budget
8675215.002023-06-207417Actual
218572945.002024-07-176165Actual
5131310.002023-03-208046Actual
541717715.002023-03-203377Actual
214520.002022-12-188228Budget
24384122.042024-09-1692311Actual
44926232.002022-11-171975Actual
28858701390.422025-01-176711Actual
24391109.272024-09-1666411Actual
415117945.002023-02-172476Actual
3954242.002023-02-177636Actual
1253250900.002023-10-186014Budget
28889343.322025-01-1766112Actual
1763380.002022-12-187746Budget
3264979120.002025-05-195664Actual
1569742383.002024-01-186015Actual
740950.002023-05-206856Budget
292161083.002025-02-166273Actual
3451592848.232025-06-1915711Actual
18166492.002024-03-199218Actual
35936842.002025-08-187613Actual
3809575919.192025-09-1729712Actual
31071122.042025-03-1994411Actual
2931816948.002025-02-162274Actual
18623133560.002024-04-181573Actual
191984772.002022-12-183776Actual
146929857.002023-12-18874Actual
382532117.002025-10-185463Actual
161093890.552024-01-186128Actual
18941189.002024-04-186546Actual
6384388339.002023-04-19476Actual
357432.002025-07-1896212Actual
206007737.072024-05-1933712Actual
644460.002023-04-198217Budget
1794222.002024-03-197146Actual
3125345477.142025-03-1939712Actual
966942.002023-07-188356Actual
2230413513.452024-07-171878Actual
1525927.362023-12-1876211Actual
31102206.082025-03-1990611Actual
37770118092.682025-09-172178Actual
2025550.002022-12-188767Budget
63150.002022-11-177146Budget
9199650.002023-07-188114Budget
24631702.002024-10-177313Actual
2727828.002024-12-178266Actual
35050299992.002025-07-1810165Actual
264052682942.452024-11-164578Actual
66051100.002023-04-196228Budget
3512213.002025-07-188226Actual
36060137.002025-08-188214Actual
255557.142024-10-1784112Actual
8496100.002023-06-207846Actual
576750.002023-04-196873Budget
243592.002024-09-1696211Actual
110335252.692023-08-186218Actual
7951257.002023-06-208163Actual
21588243.322024-06-198712Actual
325581332.002025-05-199463Actual
209280.002022-11-177414Budget
17800158.002024-03-196865Actual
1526611.402023-12-1884211Actual
2085120949.002024-06-195265Actual
1356291852.002023-11-171573Actual
4984100.002023-03-207816Budget
1399330685.002023-11-173876Actual
36851120.972025-08-1878112Actual
29679218.002025-02-168567Actual
29590327.002025-02-169066Actual
1382491.002022-12-186664Actual
2766480.002023-01-186226Budget
1929168.852024-04-1894111Actual
22058333.002024-07-176566Actual
1152141056.002023-09-171474Actual
25313177281.662024-10-171378Actual
344170.002023-02-176863Budget
37420186.002025-09-178026Actual
24844236.002024-10-177415Actual
127966991.002023-10-182275Actual
36248120.002025-08-188516Actual
1265311305.002023-10-182074Actual
786219800.002023-06-206013Actual
38853182.902025-10-186828Actual
2589686520.002024-11-164674Actual
2778626.292024-12-1794212Actual
2659811559.492024-11-1632711Actual
1108980.002023-08-186828Budget
9744286998.002023-07-18476Actual
278531822.342024-12-1761113Actual
1502384.002023-12-188217Actual
2742280.002023-01-188116Budget
5774100.002023-04-197473Budget
3463547408.032025-06-1915712Actual
1504064584.002023-12-186067Actual
214034.002024-06-1996311Actual
30592107.002025-03-197626Actual
26945522.002024-12-176814Actual
240080.002023-01-186673Budget
16564258.002024-02-177863Actual
1874445468.002024-04-181974Actual
3530420542.002025-07-185267Actual
13476-537.002023-11-168574Actual
4004100.002023-02-177846Budget
5171131.002023-03-207656Actual
185927.002022-12-186966Actual
2486231495.002024-10-175265Actual
1160911152.002023-09-176365Actual
8136480.002023-06-208164Budget
26223164881.002024-11-165667Actual
28113889.002025-01-179214Actual
1850546.502024-03-1974612Actual
18966484.002024-04-186256Actual
16901427.002024-02-179236Actual
348631130.002023-02-171373Actual
2869113.002023-01-186846Actual
294804.002025-02-169626Actual
212951016765.482024-06-19678Actual
2133200.002022-12-187428Budget
3064889.002025-03-197846Actual
241581565748.002024-09-16477Actual
1102444946.002023-08-183977Actual
8826669.282023-06-208118Actual
99381575.352023-07-188018Actual
2266726602.002024-08-172873Actual
13968778.002023-11-179766Actual
728950.002023-05-208426Budget
29518151.002025-02-167346Actual
151302629.922023-12-186228Actual
3497751023.002025-07-183474Actual
1886380.002022-12-188766Budget
22271146.542024-07-176768Actual
449220900.002023-03-206013Budget
1638853247.502024-01-1829711Actual
38902190.482025-10-188968Actual
92714934.002022-11-172877Actual
6339156.002023-04-196666Actual
36345116.002025-08-187356Actual
314956242.002023-01-189467Actual
312003398.692025-03-1962612Actual
73521942.002023-05-206146Actual
230917019.002024-08-176117Actual
266099171.142024-11-16100711Actual
2987486.002023-01-187766Actual
6884360.002023-05-206273Actual
984680.002023-07-187167Budget
29544102.002025-02-167356Actual
7925244.002023-06-206563Actual
382919394.002025-10-18873Actual
1934196.512024-04-1887311Actual
3675349.702025-08-1867511Actual
174016.002024-02-1796611Actual
3196078164.002025-04-183477Actual
175321330.572024-02-1723712Actual
37235156.002025-09-177164Actual
1583255.002024-01-188126Actual
2051529.482024-05-1987112Actual
11658521905.002023-09-17675Actual
2710724730.002024-12-172475Actual
36963120.552025-08-1868113Actual
483252.002023-03-206915Actual
2477228.002023-01-188514Actual
36183203.002023-02-176164Actual
3916755691.162025-10-1812212Actual
31475146.002025-04-187373Actual
13951142.002023-11-177366Actual
21163142.002024-06-198567Actual
7684200.002023-05-206718Budget
2282711.002024-08-179615Actual
251170.002023-01-187164Budget
3645200.002023-02-177864Budget
37939302.892025-09-1773611Actual
25284152.602024-10-176868Actual
1671426921.002024-02-172474Actual
8124300.002023-06-207364Budget
1057220.782022-11-176668Actual
2923282.002025-02-168473Actual
270324424.002024-12-176115Actual
10206222.002023-08-189763Actual
261258.002024-11-169656Actual
29235107.002025-02-168973Actual
1529783.742023-12-1890311Actual
3602193.002025-08-186773Actual
29059700.002023-01-186056Budget
5326200.002023-03-208517Budget
30253479.002025-03-196713Actual
351068413.002025-07-186026Actual
327251336.002025-05-198015Actual
2396130.002024-09-167136Actual
31156105.022025-03-1984112Actual
33338257.152025-05-1973611Actual
2756-179.002023-01-189116Actual
1733944.382024-02-1794411Actual
1197090.002023-09-178466Budget
33471212.472025-05-1990612Actual
1568831303.002024-01-183474Actual
2658537535.502024-11-1613711Actual
3222745584.592025-04-1856611Actual
1729263.532024-02-1767311Actual
38690261.002025-10-188966Actual
28277480.002025-01-176516Actual
7202259528.002023-05-204375Actual
19906196.002024-05-198916Actual
518110.002023-03-208256Budget
22805360.002024-08-176615Actual
5893382.002023-04-198164Actual
368936198.752025-08-1852612Actual
23345178.422024-08-1780211Actual
34602395.452025-06-1966612Actual
3613530408.002025-08-1810074Actual
31379594.002025-04-186713Actual
382518151.002025-10-185263Actual
144940751.002022-12-183974Actual
971750.002022-11-178018Budget
1583028.002024-01-187826Actual
35297300.002025-07-188917Actual
1224070.002023-09-178528Budget
69316.002022-11-178256Actual
3227538.972023-01-189218Actual
1207220.002022-12-187363Budget
23622983.002024-09-165463Actual
3320199842.342025-05-193178Actual
31504444.002025-04-187414Actual
364287293.002025-08-186217Actual
1495491.002023-12-186766Actual
870217.002022-11-176767Actual
28690165.662025-01-1768111Actual
21418235.872024-06-1980411Actual
28006777.002025-01-176563Actual
20122152.002024-05-196867Actual
27364346.002024-12-177467Actual
406446.002023-02-178556Actual
17846141611.002024-03-193775Actual
1628834.802024-01-1868411Actual
4905200.002023-03-207865Budget
1040270268.002023-08-181574Actual
2455110.002023-01-187114Budget
37893-163.072025-09-1791411Actual
2587110215.002024-11-16874Actual
64741900.002023-04-196267Budget
380949005.182025-09-1728712Actual
1986011510.002024-05-19875Actual

Generated 2025-12-17 12:05:41.215 UTC