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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-11-217816Budget
2109437.452022-06-219218Actual
2043312473.332023-11-2156611Actual
1087294612.002023-02-192176Actual
34096244745.002024-12-21476Actual
25490579.492024-04-2076611Actual
28898162.462024-07-2178112Actual
11281260.002023-03-216563Actual
1428664.592023-05-2178311Actual
3336991005.652024-11-2021711Actual
3925121571.372025-04-2134712Actual
24724323.002024-04-207473Actual
290732434.632024-07-2172613Actual
28191363.002024-07-217415Actual
11741100.002023-03-216626Budget
2328200.002022-07-227263Budget
14550395.002023-06-217463Actual
1397644704.002023-05-211476Actual
36239174.002025-02-197416Actual
345279692.432024-12-2133711Actual
2540382.682024-04-2076311Actual
36704359.282025-02-1974311Actual
30432447709.002024-09-2010164Actual
10711196.002023-02-196546Actual
3452832497.112024-12-2134711Actual
12178750.002023-03-217718Budget
3675349.702025-02-1967511Actual
31167813.542024-09-2061212Actual
234871344.402024-02-1923711Actual
202356075.442023-11-216168Actual
34403416.722024-12-2177311Actual
3940817619.302025-05-2092713Actual
5559380.002022-09-217768Budget
298351776826.922024-08-204378Actual
1600373.002023-07-228217Actual
22327892.272024-01-1962111Actual
30333296321.002024-09-203573Actual
10121280.002023-02-197613Budget
27346326001.002024-06-201227Actual
317440280.002022-07-223477Actual
2358025581.022024-02-1931712Actual
906238.002022-05-219267Actual
7881130.002022-12-227413Actual
580449000.002022-10-216014Budget
18404996.522023-09-2162611Actual
37174137.002025-03-217373Actual
18053540.002023-09-216617Actual
14285203.952023-05-2177311Actual
458580.002022-09-218363Budget
2579267.002024-05-208373Actual
268484193.002024-06-205363Actual
131483624.002023-04-216217Actual
21492394.002023-12-2297611Actual
6261114.002022-10-218346Actual
31144122.042024-09-2068112Actual
173493.952023-08-2171511Actual
24112211.002024-03-208417Actual
3688324.162025-02-1983212Actual
21496173473.142023-12-226711Actual
886061.692022-12-227128Actual
2558549.702024-04-2089212Actual
33280269.912024-11-2077311Actual
30343244.002024-09-206573Actual
1368613269.002023-05-212074Actual
3895546.502025-04-2182111Actual
17612527925.002023-09-2110163Actual
3512439.002025-01-198426Actual
197765003.002023-11-212374Actual
22006157.002024-01-197346Actual
34619766.732024-12-2187612Actual
24478336092.132024-03-204711Actual
14295134.802023-05-2190311Actual
18694449.002023-10-219014Actual
87085.002022-12-225467Actual
27327132.002024-06-207117Actual
2449845795.232024-03-2035711Actual
4211242.002022-08-219417Actual
14054214.002023-05-218467Actual
462630181.002022-09-214073Actual
20840177.002023-12-228315Actual
38730626.002025-04-216617Actual
17787146871.002023-09-211225Actual
5657280.002022-10-219013Actual
19695-99.002023-11-219173Actual
2553032708.822024-04-2037711Actual
3898563.532025-04-2184211Actual
97477998.002023-01-19876Actual
34889211.002025-01-199273Actual
33589-246.112024-11-2091613Actual
3297969616.002024-11-201576Actual
31690186.002024-10-207416Actual
951880.002023-01-197826Budget
3221728.422024-10-2085511Actual
32610405.002024-11-208773Actual
930932000.002023-01-196015Actual
5085380.002022-09-218136Budget
22969199.002024-02-198936Actual
140978952.762023-05-216118Actual
161345.002023-07-229628Actual
3893934697.152025-04-2160111Actual
3279427620.002024-11-203375Actual
7903287.002022-12-229013Actual
2169362974.002024-01-193173Actual
153471393.342023-06-2176611Actual
11177380.002023-02-198768Budget
271419800.002022-07-226016Budget
2649990.122024-05-2073411Actual
381624896.082025-03-2153613Actual
3322070.972024-11-2069111Actual
2530734500.002024-04-209968Actual
13083220.002023-04-217366Budget
299112648.002022-05-2110164Actual
7497169.002022-11-219066Actual
67388.002022-05-216756Actual
1247830685.002023-04-213873Actual
3094716210.472024-09-202278Actual
1525412.462023-06-2168211Actual
3648644651.002025-02-199467Actual
30908934.432024-09-206568Actual
3747629.002025-03-218246Actual
19492407.152023-10-2112212Actual
9952317.752023-01-198918Actual
209162561.002023-12-226116Actual
2334841.192024-02-1983211Actual
9961000.002022-05-216228Budget
17059192.002023-08-216867Actual
5888200.002022-10-217864Budget
982617729.002023-01-195767Actual
34559138.002024-12-2190112Actual
12336132662.642023-03-213778Actual
382851136.002025-04-219763Actual
390483741.252025-04-2160511Actual
9814288.002023-01-199017Actual
3869129.002022-08-218316Actual
12486650.002023-04-216173Budget
32405253.892024-10-2092113Actual
575036417.002022-10-213873Actual
10176220.002023-02-197363Budget
18677209.002023-10-216714Actual
2273944167.002024-02-195664Actual
1441140292.002022-06-212974Actual
245937760.482024-03-20101612Actual
576426.002022-05-216636Actual
1551584331.002023-07-225663Actual
17721109.002023-09-218564Actual
3082714681.002024-09-202277Actual
3891426353.092025-04-21878Actual
30471356.002024-09-207415Actual
816855018.002022-12-222174Actual
34984877520.002025-01-194674Actual
36333-238.002025-02-199146Actual
13355200.002023-04-217628Budget
2592972982.002024-05-205665Actual
123462600.002023-04-216113Budget
13184720.002023-04-218717Actual
37856140.122025-03-2178311Actual
16640355.002023-08-216614Actual
3200457.142024-10-206928Actual
24150237.002024-03-209067Actual
638147500.002022-10-219966Actual
2970989571.002024-08-203477Actual
28616385.942024-07-219228Actual
25813306.002024-05-207414Actual
28385143.002024-07-216656Actual
1398519810.002023-05-212876Actual
31022500.002022-07-226167Budget
38380759.002025-04-216564Actual
23373132.682024-02-1981311Actual
3111554079.432024-09-2014711Actual
4068112.002022-08-219056Actual
2416851717.002024-03-202177Actual
1494818687.002023-06-216066Actual
2305095.002024-02-198366Actual
26958298.002024-06-208514Actual
2329159.002022-07-227263Actual
24659540.002024-04-206563Actual
37599-365.002025-03-219117Actual
1788541.002023-09-216726Actual
27929243.362024-06-2083613Actual
12909526197.002023-04-211136Actual
245028875.392024-03-2040711Actual
18113954555.002023-09-2110167Actual
21626362.002024-01-197813Actual
36464638.002025-02-196667Actual
12538650.002023-04-216514Budget
31032140.122024-09-2078311Actual
1606851637.002023-07-223177Actual
768770.782022-11-216918Actual
633157.002022-05-217346Actual
40279700.002022-08-216056Budget
2373815.002024-03-209614Actual
27195135.002024-06-208436Actual
27885222.312024-06-2068213Actual
21980222.002024-01-197336Actual
6209406.002022-10-218136Actual
148112551.002023-06-216116Actual
33264-88.602024-11-2091211Actual
4199200.002022-08-218317Budget
21179103559.002023-12-221477Actual
2437177.362024-03-2076311Actual
178373752.002023-09-212375Actual
328316730.002024-11-206026Actual
35990404098.002025-02-19673Actual
23862286.002024-03-209065Actual
7090611.002022-11-217715Actual
16964189.002023-08-216566Actual
9955649.582023-01-199218Actual
33805587.002024-12-219764Actual
13436417.002022-05-213873Actual
31893106.002024-10-208217Actual
3391327418.002024-12-212475Actual
331671014.742024-11-207768Actual
12383495.002023-04-218713Actual
1461540.002022-06-216515Actual
1670219.002022-06-218026Actual
1076260.002023-02-196756Budget
6778100.002022-11-218513Budget
1613630857.722023-07-225368Actual
1588718.002023-07-228246Actual
15942281.002023-07-227766Actual
29841485.872024-08-2065111Actual
3687412.462025-02-1971212Actual
2276297.002024-02-198564Actual
6235200.002022-10-216646Budget
37564163153.002025-03-213176Actual
29020343.362024-07-2181113Actual
1901483.002023-10-218466Actual
109417500.002023-02-195367Budget
10815246.002023-02-196566Actual
194092256.122023-10-2163611Actual
2587110215.002024-05-20874Actual
273164820988.002024-06-204376Actual
6357322.002022-10-217766Actual
13404137.452023-04-216868Actual
728763.002022-11-218326Actual
160492570.002023-07-229767Actual
183959.272023-09-2194511Actual
30459624563.002024-09-204674Actual
2468920886.002024-04-20773Actual
177896609.002023-09-215365Actual
98312300.002023-01-196167Budget
2690158329.002024-06-203273Actual
17586550.002023-09-216663Actual
2193561.002024-01-198516Actual
1493315.002023-06-218256Actual
15198288230.692023-06-211578Actual
4909464.002022-09-218165Actual
1658817836.002023-08-211873Actual
1053038500.002023-02-199965Actual
531948.002022-09-218217Actual
30984673.112024-09-2087111Actual
479455446.002022-09-211374Actual
31604279.002024-10-208315Actual
17690339.002023-09-219014Actual
1761523525.002023-09-21773Actual
2070772.002023-12-226773Actual
17764356.002023-09-216615Actual
2539841.192024-04-2068311Actual
2383318133.002024-03-205265Actual
305561637.002024-09-206216Actual
9708261.002023-01-197266Actual
33874410.002024-12-216765Actual
3095342889.762024-09-203278Actual
22347216.722024-01-1990111Actual
4427550.002022-08-217268Budget
37091396.002025-03-218413Actual
14533198926.002023-06-211223Actual
33767633.002024-12-219214Actual
62749700.002022-10-216056Budget
17719137.002023-09-218364Actual
4622171450.002022-09-213573Actual
18916230.002023-10-216636Actual
1269480.002022-06-216173Budget
311351411368.602024-09-2043711Actual
7942750.002022-12-227663Budget
11969100.002023-03-218366Budget
34376141.192024-12-2177211Actual
10698527.002023-02-198736Actual
11165669.282023-02-198068Actual
26732387.222024-05-2065213Actual
2401216.002024-03-206956Actual
22182113302.002024-01-191377Actual
2006239785.002023-11-211976Actual
7713650.002022-11-218718Budget
37803401.832025-03-2181111Actual
1117490.002023-02-198468Budget
1910474.002023-10-218267Actual
3279336370.002024-11-203275Actual
7971187106.002022-12-2210163Actual
36867410.342025-02-1961212Actual
3167923746.002024-10-2010075Actual
1270461.002023-04-218215Actual
256267077.492024-04-206712Actual
26828527.002024-06-207313Actual
955633.002023-01-196936Actual
336691714.002024-12-217663Actual
2888075493.662024-07-2139711Actual
2470126036.002024-04-202873Actual
3044977506.002024-09-203174Actual
1328280.002022-06-216814Budget
2033135.872023-11-2173211Actual
2570720.002024-05-209613Actual
348301.002022-05-217315Actual
1502384.002023-06-218217Actual
20363102.892023-11-2180311Actual
1114120795.412023-02-196368Actual
23274801926.632024-02-1910168Actual
17730.002022-05-218473Budget
359291175.002025-02-196613Actual
15521640.002023-07-226563Actual
2152730.552023-12-2266112Actual
3918949.702025-04-2189212Actual
1430010402.022023-05-2160411Actual
191756749.692023-10-216128Actual
2552816573.412024-04-2034711Actual
175337573.242023-08-2124712Actual
38053503.962025-03-2166612Actual
2484115.002022-07-229414Actual
13183750.002023-04-218717Budget
316330604.002022-07-221977Actual
6581750.002022-10-218018Budget
1585092.002023-07-226736Actual
13075100.002023-04-216866Budget
990722461.002023-01-194077Actual
3756730180.002025-03-213476Actual
188590.002022-06-218566Budget
228313201.002024-02-195465Actual
63273500.002022-10-215766Budget
20027235.002023-11-216566Actual
1892830.002023-10-218236Actual
2493423.002024-04-206916Actual
16372210637.662023-07-22101611Actual
3003468.002022-07-228766Actual
3727637210.002025-03-213374Actual
623973.002022-10-216846Actual
31790188.002024-10-206556Actual
2180200.002022-06-216668Budget
1746416.722023-08-2166212Actual
1699939785.002023-08-211976Actual
31147241.192024-09-2073112Actual
29496163.002024-08-207836Actual
1898141.002023-10-218356Actual
33596447379.762024-11-206713Actual
22131184.002024-01-198417Actual
24130495.002024-03-206567Actual
3515100.002022-08-216573Budget
319891910.212024-10-208718Actual
8626449600.002022-12-2210166Budget
2095362.002023-12-227626Actual
22046-109.002024-01-199156Actual
1023231359.002023-02-193873Actual
26335955.642024-05-208728Actual
115908.002023-03-219615Actual
1677178.002023-08-217165Actual
1681492967.002023-08-213575Actual
16900-256.002023-08-219136Actual
12707189.002023-04-218415Actual
3123849.002022-05-212374Actual
1779348438.002023-09-216065Actual
33234199.702024-11-2089111Actual
31040128.422024-09-2089311Actual
913630.002023-01-197173Budget
36054529.002025-02-197414Actual
127928232.002023-04-211875Actual
419414.002022-05-218165Actual
273851237031.002024-06-20677Actual
3965100.002022-08-218336Budget
24103436.002024-03-207317Actual
3063380.002022-07-227617Budget
73531400.002022-11-216246Budget
5341187774.002022-09-215667Actual
22986204.002024-02-197746Actual
7556535.002022-11-217617Actual
15044520.002023-06-216567Actual
2521255583.002024-04-203977Actual
30209134.592024-08-2084613Actual
16891497.002023-08-218036Actual
738201.002022-05-217366Actual
7740200.002022-11-217428Budget
5869338.002022-10-216664Actual
23134455.002024-02-197367Actual
26383132247.482024-05-201478Actual
503914.002022-09-218226Actual
3075892.002024-09-206917Actual

Generated 2025-06-20 22:07:39.734 UTC