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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35940921.002025-08-188113Actual
3308690832.002025-05-193777Actual
2051022.042024-05-1981112Actual
31203612.472025-03-1966612Actual
19742452.002024-05-197264Actual
2747241400.342024-12-176068Actual
1297080.002023-10-186846Budget
1094632800.002023-08-186067Budget
9933380.002023-07-187618Budget
16888277.002024-02-177636Actual
734917654.002023-05-206046Actual
20785585.002024-06-198764Actual
2355212.462024-08-1783612Actual
1207814200.002023-09-176367Budget
18877340.002024-04-188716Actual
6161157.002023-04-198126Actual
369568338.152025-08-18100712Actual
28641634.432025-01-178168Actual
3128531635.172025-03-1960213Actual
11301280.002023-09-177763Budget
9612295.002023-07-187746Actual
1958187009.002024-05-196013Actual
7529102252.002023-05-203976Actual
10395141527.002023-08-1810164Actual
975815391.002023-07-182876Actual
38141197.752025-09-1768213Actual
22217702.612024-07-177618Actual
220819.002024-07-179666Actual
89673645.092023-06-202378Actual
289581731.642025-01-1776612Actual
1425000.002022-11-176073Budget
314956242.002023-01-189467Actual
2580366468.002024-11-166014Actual
1419038198.762023-11-17778Actual
290303.002025-01-1796113Actual
8466276.002023-06-209036Actual
36393479.002025-08-189266Actual
10142-250.002023-08-189113Actual
18284-142.862024-03-1991111Actual
36800448.642025-08-1887611Actual
388951146.562025-10-188068Actual
3822104076.002023-02-172975Actual
1191350.002023-09-178556Budget
18248.002022-11-178973Actual
11855100.002023-09-177846Budget
622719474.002023-04-196046Actual
6384388339.002023-04-19476Actual
15756381.002024-01-189265Actual
356322649.742025-07-1863611Actual
61774.002023-04-199626Actual
160531398107.002024-01-18677Actual
503810.002023-03-208226Budget
336024332.912025-05-1918713Actual
240-1126.002022-11-175364Actual
1836831.612024-03-1994411Actual
4007380.002023-02-178046Budget
92714934.002022-11-172877Actual
12707189.002023-10-188415Actual
796945000.002023-06-209963Actual
293491301.002025-02-168015Actual
8649105451.002023-06-203776Actual
36749691.202025-08-1861511Actual
33678945.002025-06-198763Actual
21664232.002024-07-178363Actual
27731376326.342024-12-1746711Actual
298951551.852025-02-1662311Actual
447717318.072023-02-172878Actual
1785217999.002024-03-1910075Actual
1687135.002022-12-189226Actual
18646927.002024-04-186273Actual
67560.002022-11-176856Budget
17099161316.002024-02-172977Actual
3874527.002023-02-178716Actual
8765511.002023-06-209767Actual
21587392.262024-06-197712Actual
576560.002023-04-196773Budget
654686866.002023-04-193777Actual
33353241.192025-05-1992611Actual
1438434042.882023-11-1737711Actual
3682713262.712025-08-1832711Actual
55341300.002023-03-206168Budget
9472632.002023-07-188016Actual
6053399500.002023-04-1910165Budget
277338.002023-01-186826Actual
34003589.002025-06-198736Actual
34404129.482025-06-1978311Actual
20794323453.002024-06-1910164Actual
374321969652.002025-09-171036Actual
6903100.002023-05-207773Budget
6338200.002023-04-196566Budget
331131910.212025-05-198718Actual
17160546.552024-02-178728Actual
22499139.062024-07-1761112Actual
198272342.002024-05-196265Actual
3264720742.002025-05-195364Actual
2993630.552025-02-1682411Actual
22957256.002024-08-177336Actual
138458.002023-11-178226Actual
18601935.002024-04-188063Actual
38846358445.642025-10-181228Actual
34829248.002025-07-188963Actual
31824118.002025-04-186766Actual
18962225.002024-04-189246Actual
1133643720.002023-09-171973Actual
20870203.002024-06-197865Actual
24849416.002024-10-178115Actual
30887592.002025-03-198128Actual
34559138.002025-06-1990112Actual
30503103.002025-03-197165Actual
1477793.002022-12-187715Actual
132831446837.002023-10-184677Actual
251084422.002024-10-172376Actual
16674266.002024-02-176664Actual
4438100.002023-02-177868Budget
32759311.002025-05-197865Actual
1498580296.002023-12-181576Actual
19848153.002024-05-198965Actual
26287123042.772024-11-166018Actual
380939723.282025-09-1724712Actual
2550727000.002024-10-1799611Actual
3454448.632025-06-1969112Actual
194517573.242024-04-1824711Actual
32682345705.002025-05-1910164Actual
11166480.002023-08-188068Budget
29420119024.002025-02-163575Actual
28346163.002025-01-178336Actual
911747717.002023-07-183973Actual
27291370972.002024-12-17476Actual
34989783.002025-07-186515Actual
6054363227.002023-04-1910165Actual
205357.142024-05-1978212Actual
2377563000.002024-09-169964Actual
9694901.002023-07-186266Actual
360733146.002025-08-185464Actual
27606102.892024-12-1785311Actual
16238182.682024-01-1874211Actual
11247380.002023-09-178113Budget
10516100.002023-08-188365Budget
1729887.992024-02-1776311Actual
1567593285.002024-01-181574Actual
977242800.002023-07-186017Actual
103672000.002023-08-187664Budget
809618200.002023-06-205264Budget
2406810956.002024-09-16776Actual
8851310.182023-06-206528Actual
21749196.002024-07-178314Actual
2645343.312024-11-1683211Actual
3543242250.352025-07-186368Actual
1813225696.002024-03-193377Actual
1568559878.002024-01-183174Actual
2292351.002024-08-176526Actual
2658676.002023-01-187765Actual
23935151.002024-09-167426Actual
36663456.092025-08-1892111Actual
3495663000.002025-07-189964Actual
119898647.002023-09-17876Actual
16819922226.002024-02-174375Actual
1789587.002024-03-198126Actual
32017955.642025-04-188728Actual
2700519245.002024-12-17774Actual
38864179.872025-10-188328Actual
191890735.002022-12-183576Actual
1392515.002023-11-178256Actual
2182453775.002024-07-176015Actual
37045117533.272025-08-184713Actual
245905.002024-09-1696612Actual
319421151166.002025-04-18677Actual
738770.002023-05-208546Budget
1725064.592024-02-1784111Actual
1896474600.002022-12-1810166Budget
3710189.002023-02-176815Actual
1346726056.112023-10-183878Actual
3574252.892025-07-1894212Actual
36302125.002025-08-188436Actual
13438343.512023-10-189268Actual
22960490.002024-08-177736Actual
13191148367.002023-10-181227Actual
2205422152.002024-07-176066Actual
29967140.122025-02-1678611Actual
38148183.712025-09-1778213Actual
1334855.632023-10-187128Actual
23100435.002024-08-177417Actual
21844743.002024-07-178715Actual
972980.002023-07-188466Budget
35707122.042025-07-1884112Actual
1231276.002022-12-189063Actual
191478345.182024-04-186118Actual
36705225.232025-08-1876311Actual
1824381025.322024-03-192178Actual
553920901.472023-03-206368Actual
3735947217.002025-09-171975Actual
39162169.912025-10-1890112Actual
17261501.832024-02-1761211Actual
154351.822023-12-1872612Actual
2603497.002024-11-168026Actual
7824141.992023-05-209068Actual
2169029768.002024-07-172473Actual
7495351.002023-05-208766Actual
3365473600.002025-06-195663Actual
40851500.002023-02-176166Budget
200844252.002024-05-196217Actual
225078.212024-07-1773112Actual
2521329778.002024-10-174077Actual
3843050013.002025-10-183874Actual
11929132500.002023-09-175666Budget
13177174.002023-10-188317Actual
29494299.002025-02-167636Actual
263485389.062024-11-166268Actual
824097300.002023-06-205665Budget
33888239.002025-06-198465Actual
145077353.002023-12-186113Actual
2359295680.002024-09-166013Actual
2339865.652024-08-1778411Actual
14360433.002023-11-1797611Actual
10380.002022-11-176613Budget
18102129.002024-03-198467Actual
19817288.002024-05-199415Actual
391087.002025-10-1896611Actual
2510135524.002024-10-171476Actual
38271251.002025-10-187863Actual
38811183511.002025-10-183577Actual
11727249.002023-09-179016Actual
25093326.002024-10-179766Actual
12835280.002023-10-187616Budget
1601726829.002024-01-185467Actual
2575085927.002024-11-161373Actual
3676412.462025-08-1882511Actual
218850.002022-12-187168Budget
37111860.002025-09-176663Actual
2439412.462024-09-1669411Actual
384501179.002025-10-188015Actual
56677.002023-04-195463Actual
274271269.292024-12-178118Actual
13912151.002023-11-176556Actual
25596241.192024-10-1762612Actual
370871906.002025-09-178013Actual
18037107970.002024-03-193176Actual
2300578.002024-08-176756Actual
1348724633.002023-11-169377Actual
2725620467.002024-12-175366Actual
467-657203.802022-11-174375Actual
32963103.002025-05-198566Actual
20577256.082024-05-1992612Actual
2203434.422022-12-188168Actual
37390256.002025-09-177616Actual
4982430.002023-03-207716Actual
7832298476.342023-05-2010168Actual
24852122.002024-10-178415Actual
1537277676.672023-12-1815711Actual
1292651.002023-10-187136Actual
113120020.002022-12-186013Actual
363618.002025-08-189656Actual
20493436.002022-12-182377Actual
3326816032.972025-05-1960311Actual
3859256.002025-10-187136Actual
376216424.002025-09-177667Actual
18108259.002024-03-199267Actual
13632133.002023-11-178514Actual
171321364.742024-02-178718Actual
3798386863.022025-09-1739711Actual
428182416.002023-02-171377Actual
3235135000.002025-04-1899612Actual
1289834.002023-10-188526Actual
2639380.002023-01-186565Budget
38744355.002025-10-188417Actual
8803838.982023-06-206518Actual
1078.002022-11-179663Actual
230913720.002023-01-186063Actual
54108156.002023-03-202277Actual
16035265.002024-01-187867Actual
35823229.332025-07-1881113Actual
2736068.002024-12-176967Actual
6357322.002023-04-197766Actual
24148810.002024-09-168767Actual
23734450.002024-09-169014Actual
616750.002023-04-198426Budget
528100.002022-11-176626Budget
428610564.002023-02-172077Actual
607436678.002023-04-193475Actual
27980751.002025-01-177613Actual
21213867.762024-06-197618Actual
29504.002023-01-189656Actual
249324240.002023-01-186064Actual
27003884799.002024-12-17474Actual
15819303.002024-01-186226Actual
272734.002023-01-186916Actual
360311.002023-02-179614Actual
22799513160.002024-08-174674Actual
323678171.122025-04-1828712Actual
6572200.002023-04-197418Budget
14025324.002023-11-179217Actual
28583443.512025-01-178518Actual
377321079.892025-09-176568Actual
162469.272024-01-1884211Actual
29339638.002025-02-166615Actual
30500327.002025-03-196765Actual
27656119.912024-12-1781511Actual
8511351.002023-06-208746Actual
14209122545.792023-11-173778Actual
1355814536.002023-11-17773Actual
2200539.002024-07-177146Actual
289134894.472025-01-1760212Actual
2407511486.002024-09-162076Actual
24587142.252024-09-1690612Actual
211322789.382022-12-186028Actual
326490.002023-01-188328Budget
16001200.002022-12-186216Budget
37740711.702025-09-177468Actual
2476815.002024-10-179614Actual
21194141917.002024-06-193577Actual
17867878.002022-12-186056Actual
20227292.002024-05-199228Actual
17614735877.002024-03-19673Actual
1632436.932024-01-1881511Actual
35234291.002025-07-188166Actual
3221728.422025-04-1885511Actual
11711142.002023-09-177816Actual
32671264.002025-05-198464Actual
3590513806.772025-07-1819713Actual
333891005.032025-05-1962112Actual
5178289.002023-03-208056Actual
393611520.582025-10-1823713Actual
29518151.002025-02-167346Actual
19153114.722024-04-186918Actual
68548998.002023-05-20773Actual
19122168509.002024-04-181377Actual
5261486547.002023-03-20676Actual
9401100.002023-07-188465Budget
30683193.002025-03-199056Actual
964850.002023-07-186856Budget
1998461.002024-05-198446Actual
7636254.002023-05-209067Actual
1697998.002024-02-178366Actual
8123480.002023-06-207264Budget
26135206.002024-11-166566Actual
1327924784.002023-10-183877Actual
2458281.002023-01-187414Actual
80309.002023-06-208273Actual
5641200.002023-04-197813Budget
1165142.002022-12-188313Actual
2103958.002024-06-198356Actual
217671620.002024-07-176364Actual
1530853.952023-12-1868411Actual
27753575.242024-12-1787112Actual
17914126.002024-03-196836Actual
24228779.882024-09-168028Actual
1692072.002024-02-178346Actual
382919394.002025-10-18873Actual
37131-421.002025-09-179163Actual
37715243.512025-09-178528Actual
3702392.482025-08-1871613Actual
36192038.002023-02-176264Actual
1027529.002023-08-188573Actual
2206349.002024-07-177166Actual
8345300.002023-06-207316Budget
235827147.702024-08-1733712Actual
944624102.002023-07-186016Actual
224375871.082024-07-1757611Actual
37848160.342025-09-1767311Actual
31913792.002025-04-186567Actual
363691099.002025-08-186266Actual
16798116745.002024-02-171375Actual
1128790.002023-09-176863Budget
282116974.002025-01-175465Actual
3969100.002023-02-178536Budget
972873.002023-07-188466Actual
22839270.002024-08-176765Actual
16067175194.002024-01-182977Actual
38587370.002025-10-186536Actual
18300.002022-11-177313Budget
2242548.632024-07-1784411Actual
275292490618.662024-12-174378Actual
25036907.002024-10-176256Actual
1260690.002023-10-187164Budget
38354864.002025-10-187614Actual
11501100.002023-09-178464Budget
85428863.002022-11-175667Actual
6753100.002023-05-206813Budget
291822019.002025-02-169463Actual
579211.002022-11-176736Actual
25935680.002024-11-166565Actual
1016100.002022-11-177828Budget
10129380.002023-08-188113Budget
6498686.002023-04-197767Actual
16297135.872024-01-1881411Actual
2377228248.002024-09-169464Actual
1290383.002023-10-189026Actual
3924912289.292025-10-1832712Actual
15313110.342023-12-1876411Actual
305760.002023-01-187117Actual
3566916743.622025-07-1819711Actual
8072800.002022-11-176217Budget
481351937.002023-03-203974Actual
116648232.002023-09-171875Actual
1748143.312024-02-1789212Actual
8887176.842023-06-209028Actual
23296109427.362024-08-173778Actual
950940.002023-07-187126Budget
24008159.002024-09-166556Actual
1057780.002023-08-187116Budget
31385875.002025-04-187613Actual
2481057348.002024-10-171374Actual
2016347917.002024-05-193177Actual
147522231.002023-12-186265Actual
88211011.712023-06-207718Actual
2108-261.042022-12-189118Actual
335608001.402025-05-1952613Actual
2608767.002024-11-167846Actual
3602431.002025-08-187173Actual
33530-142.612025-05-1991113Actual
377101349.592025-09-178028Actual
311944720.002025-03-1953612Actual
7547200.002023-05-206817Budget
37249281.002025-09-178964Actual
11953220.002023-09-177366Budget
1251510.002023-10-188273Budget
13168750.002023-10-187717Budget
369428579.642025-08-1824712Actual
3292462.002025-05-197856Actual
18517211.402024-03-1990612Actual
323203069.972025-04-1857612Actual
9562100.002023-07-187436Budget
15137252.602023-12-187328Actual
359542569.002025-08-185363Actual
34796-517.002025-07-189113Actual
1357271164.002023-11-173173Actual
14348143.312023-11-1781611Actual
25119100679.002024-10-173976Actual
16768240.002024-02-176765Actual
20952134.002024-06-197426Actual
13515588.002023-11-179213Actual
686523396.002023-05-202473Actual
585311200.002023-04-195364Budget
18096691.002024-03-197767Actual
11857480.002023-09-178046Budget
183982800.002022-12-185666Budget
20053147292.002024-05-1910166Actual
108699604.002023-08-181876Actual
3291010.002025-05-199646Actual
1733203.002022-12-188936Actual
519832500.002023-03-205266Budget
37214414.002025-09-178914Actual
2689520974.002024-12-172273Actual
2923128.002023-01-187456Actual
15140540.492023-12-187728Actual
21894101248.002024-07-171575Actual
17342380.552024-02-1761511Actual
2664914.592024-11-1668612Actual
2435820.972024-09-1694211Actual
31753125.002025-04-188436Actual
1119811225.532023-08-182078Actual
265924552.972024-11-1622711Actual
29035885.482025-01-1765213Actual
3648971000.002025-08-189967Actual
178369088.002024-03-192275Actual
101496384.002023-08-185363Actual
17398-168.392024-02-1791611Actual
3112939483.412025-03-1934711Actual
24317249.702024-09-1677111Actual
1072160.002023-08-187146Budget
3256100.002023-01-187828Budget
3431123390.912025-06-19878Actual
37447.002023-02-179615Actual
19295327.362024-04-1861211Actual
2649649.702024-11-1668411Actual
12007120289.002023-09-173776Actual
12292611.702023-09-178068Actual
3446328.422025-06-1984511Actual
6233200.002023-04-196546Actual
353811826.872025-07-187718Actual
354436.002023-02-178473Actual
31709602.002025-04-186226Actual
3045252974.002025-03-193474Actual
247402.002024-10-179673Actual
27324442.002024-12-176717Actual
1258650710.002023-10-185664Actual
2355034.802024-08-1781612Actual
36525573.822025-08-186818Actual
942235585.002023-07-181475Actual
105651900.002023-08-186216Budget
23966127.002024-09-167836Actual
286527.002025-01-179668Actual
366236561.812025-08-182378Actual
31224324.172025-03-1992612Actual
17390218.852024-02-1781611Actual
2894410323.292025-01-1757612Actual
33887271.002025-06-198365Actual
2676855.642024-11-1669613Actual
811550.002022-11-176617Budget
168830.002022-12-189426Actual
2145537.992024-06-1992511Actual
386635594.002025-10-185366Actual
2603286.002024-11-167726Actual
242430.002023-01-188373Budget
30272994.002025-03-199213Actual
4349369.272023-02-179218Actual
27683751.842024-12-1772611Actual
31169192.252025-03-1965212Actual
40771.002023-02-175466Actual
310613500.002023-01-186367Budget
2394576.002024-09-168726Actual
185206.002024-03-1996612Actual
1139754.002023-09-179073Actual
36091335.002025-08-187864Actual
25811900.002023-01-186215Budget
15537162.002024-01-188463Actual
27916338.102024-12-1767613Actual
73968700.002023-05-206056Budget
136787872.002022-12-185664Actual
32931208.002025-05-198756Actual
17904135.002024-03-199226Actual
1479111450.002023-12-182075Actual

Generated 2025-12-17 09:50:58.377 UTC