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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23088-63566.002024-02-164676Actual
8058280.002022-12-196714Budget
8405200.002022-12-198126Budget
1323880.002022-06-186614Actual
1140036.002023-03-189473Actual
3662936689.642025-02-163378Actual
291470.002022-07-196756Budget
3566311957.362025-01-167711Actual
5529214285.382022-09-185668Actual
30393401.002024-09-179414Actual
26237450.002024-05-177467Actual
29690933491.002024-08-17477Actual
22290-171.642024-01-169168Actual
263291069.282024-05-178028Actual
3146410814.002024-10-174373Actual
266516.082024-05-1771612Actual
18435259384.322023-09-186711Actual
38516218220.002025-04-182975Actual
346592132.872024-12-1862113Actual
21677348157.002024-01-16473Actual
7902187.002022-12-198913Actual
25962300467.002024-05-1710165Actual
3341529663.982022-07-19478Actual
11385100.002023-03-188173Budget
14119-359.522023-05-189118Actual
160071080.002023-07-198717Actual
25860370.002024-05-179064Actual
2473872.002024-04-179273Actual
14932150.002023-06-188156Actual
101571600.002023-02-166163Budget
1406137930.002023-05-189467Actual
14162266.242023-05-186768Actual
27508218259.692024-06-171378Actual
3900127.362025-04-1869311Actual
22347216.722024-01-1690111Actual
3680969071.202025-02-16101611Actual
3611719558.002025-02-162074Actual
19744243.002023-11-187464Actual
440120600.002022-08-185268Budget
440012848.292022-08-185268Actual
3711200.002022-08-186815Budget
10314650.002023-02-168114Budget
174325479.582023-08-18100711Actual
2886280.002022-07-198146Budget
28778351.832024-07-1877411Actual
14676114.002023-06-188364Actual
243408.212024-03-1769211Actual
218256069.002024-01-166115Actual
24924-277997.002024-04-174375Actual
11649-198.002023-03-189165Actual
27753575.242024-06-1787112Actual
14748103936.002023-06-185665Actual
212849.572022-06-187128Actual
1469815266.002023-06-182074Actual
27253223.002024-06-179256Actual
29332900043.002024-08-174374Actual
4908650.002022-09-188065Budget
122862700.002023-03-187668Budget
3190957960.002024-10-176067Actual
12601264.002023-04-186764Actual
2056344.382023-11-1874612Actual
10961100.002023-02-166867Budget
36434198.002025-02-167117Actual
783522481.802022-11-18778Actual
3145832392.002024-10-173473Actual
7273166.002022-11-187426Actual
3437760.332024-12-1878211Actual
35318101.002025-01-167167Actual
389486.002022-08-186726Actual
36719116.722025-02-1694311Actual
424200.002022-05-188365Budget
7374117.002022-11-187846Actual
240306.002024-03-179656Actual
636200.002022-05-187646Budget
12049164.002023-03-188417Actual
1174570.002023-03-186826Actual
1820955.632023-09-186968Actual
18253196812.322023-09-183578Actual
21104112664.002023-12-193976Actual
1662599.002023-08-188373Actual
369428579.642025-02-1624712Actual
2365552000.002024-03-179963Actual
1666745660.002023-08-185664Actual
3064223.002024-09-176946Actual
2164558006.002024-01-166063Actual
16490434.812023-07-197712Actual
3893498065.032025-04-183978Actual
8221100.002022-12-198415Budget
177680.002022-06-188546Budget
25210106605.002024-04-173777Actual
31701273.002024-10-178916Actual
2794913806.772024-06-1719713Actual
984426.002023-01-166967Actual
3560420.972025-01-1668511Actual
2324240095.772024-02-165768Actual
5637280.002022-10-187613Budget
327432913.002024-11-175765Actual
24993213.002024-04-177636Actual
2065293.002023-12-197163Actual
31015-53.502024-09-1791211Actual
3631019871.002025-02-166046Actual
139412372.002023-05-186166Actual
118779598.002023-03-186056Actual
11473200.002023-03-186764Budget
10462200.002023-02-168515Budget
29863228.422024-08-1794111Actual
269531757.002024-06-178014Actual
1523278.002022-06-186665Actual
205513856.152023-11-1860612Actual
8905750.002022-12-196268Budget
24060-159.002024-03-179166Actual
341281314.002024-12-186617Actual
39032275.232025-04-1876411Actual
255237335.002022-07-191374Actual
2317322545.002024-02-163377Actual
888370.002022-12-198528Budget
11446-277.002023-03-189114Actual
353311170.002025-01-168767Actual
59937264.002022-10-185365Actual
31690186.002024-10-177416Actual
1213276895.002023-03-181477Actual
28368103.002024-07-187846Actual
23617143.002024-03-179413Actual
1251930.002023-04-188473Budget
48232200.002022-09-186215Budget
450535.002022-09-186913Actual
962280.002023-01-168346Budget
12181308.662023-03-187818Actual
18347128.422023-09-1866411Actual
3439784.802024-12-1868311Actual
369438004.102025-02-1628712Actual
169301224.002023-08-186156Actual
1559449.002023-07-198473Actual
1811264000.002023-09-189967Actual
350549600.002025-01-16875Actual
28178870766.002024-07-184374Actual
2548462.462024-04-1768611Actual
3127976.692024-09-1789113Actual
3332210.182022-07-199068Actual
2131777066.152023-12-193978Actual
34503384.812024-12-1892611Actual
373061215.002025-03-188715Actual
27451576.852024-06-177628Actual
245401.822024-03-1769212Actual
1116129964.112022-05-182978Actual
964741.002023-01-166756Actual
13757351.002023-05-188165Actual
371281013.002025-03-188763Actual
25004962.002022-07-196364Actual
6453234.002022-10-188917Actual
744841300.002022-11-185666Budget
9470200.002023-01-167816Budget
144072.892023-05-1882112Actual
13640121589.002023-05-181224Actual
3142100.002022-07-198567Budget
1152056255.002023-03-181374Actual
7092185.002022-11-187815Actual
164649.272023-07-1968612Actual
35103436.002025-01-169216Actual
19684396.002023-11-187773Actual
3229734.802024-10-1771112Actual
28629792.002024-07-186668Actual
34029347.002024-12-188746Actual
8067200.002022-12-197414Budget
197411730.002022-06-185267Actual
4372320.782022-08-187428Actual
24807374829.002024-04-17674Actual
3907234.802025-04-1892511Actual
2920955840.002024-08-173873Actual
272051163.002024-06-176246Actual
33064481117.002024-11-1710167Actual
83311900.002022-12-196216Budget
31928311.002024-10-178367Actual
2423049.572024-03-178228Actual
914370.002023-01-167673Budget
2982200.002022-07-197466Budget
93326049.002022-05-183577Actual
14448329.492023-05-1861612Actual
2947430.002024-08-178526Actual
7101130.002022-11-188415Actual
553122100.002022-09-185768Budget
240968.002022-07-197373Actual
7867380.002022-12-196513Budget
18161231.392023-09-188518Actual
3918556.082025-04-1883212Actual
94937878.002023-01-166026Actual
869426.002022-05-186667Actual
680122.002022-05-187356Actual
8747480.002022-12-198167Budget
7088339.002022-11-187615Actual
306111322.002024-09-176236Actual
35555210.342025-01-1676311Actual
8216520.002022-12-198115Actual
10584468.002023-02-167716Actual
13726162.002023-05-188515Actual
80701000.002022-12-197714Budget
2287334101.002024-02-161975Actual
1490957.002023-06-188446Actual
2840423.002022-07-198136Actual
3871227978.002025-04-182876Actual
2456631.612024-03-1763612Actual
1877280.002022-06-188166Budget
1128888.002023-03-186863Actual
2715446.002024-06-176726Actual
3096171300.002022-07-195667Budget
14149198.052023-05-189428Actual
37046394308.602025-02-166713Actual
26633-137.542024-05-1791112Actual
161047.002022-06-187116Actual
208240.002022-05-187414Actual
2931562956.002024-08-171974Actual
7891380.002022-12-198113Budget
3197012375.552024-10-176118Actual
11583650.002023-03-188715Budget
16507980.562023-07-1934712Actual
200227364.002023-11-185766Actual
18272147.572023-09-1876111Actual
214034.002023-12-1996311Actual
13963177.002023-05-188966Actual
4404119236.642022-08-185668Actual
23268-154.982024-02-169168Actual
339821167738.002024-12-181136Actual
29724493.512024-08-176818Actual
2109437.452022-06-189218Actual
2610711.002024-05-176956Actual
1008776916.152023-01-163178Actual
2965719018.002024-08-175767Actual
242611031.402024-03-178068Actual
54771900.002022-09-186128Budget
20828263.002023-12-196715Actual
16430139.062023-07-1962212Actual
31176465.662024-09-1774212Actual
28369408.002024-07-188046Actual
203569.272023-11-1869311Actual
3202512967.992024-10-175368Actual
23500110141.512024-02-1643711Actual
33899382688.002024-12-1810165Actual
2044423.102023-11-1871611Actual
17564114.002023-09-188213Actual
183863.952023-09-1882511Actual
3194817287.002024-10-171877Actual
26008181.002024-05-178116Actual
14175167.752023-05-188368Actual
8582280.002022-12-196566Budget
10394134500.002023-02-1610164Budget
3476710222.492024-12-1838713Actual
3513583.002022-08-186273Actual
11294220.002023-03-187363Budget
174987.142023-08-1871612Actual
1265455018.002023-04-182174Actual
27494819.282024-06-178768Actual
31023276.302024-09-1766311Actual
354650.002022-05-187715Budget
1218750.002023-03-188218Budget
18282118.852023-09-1889111Actual
29956448.642024-08-1765611Actual
1686-81.002022-06-189126Actual
28044116505.002024-07-182173Actual
1036198.052022-05-189428Actual
535131283.002022-09-186367Actual
13731484.002023-05-189215Actual
2852300.002022-07-199036Actual
20921102.002023-12-196816Actual
20138129.002023-11-188967Actual
29903248.642024-08-1774311Actual
7621750.002022-11-188067Budget
15865416.002023-07-198736Actual
17411500.002022-06-186146Budget
7703480.002022-11-188118Budget
176256381.002023-09-182373Actual
3797310390.312025-03-1824711Actual
167135054.002023-08-182374Actual
31609391.002024-10-179015Actual
2054335.872023-11-1889212Actual
21743441.002024-01-167614Actual
29392315.002024-08-179065Actual
2511526574.002024-04-173476Actual
23215435.942024-02-166628Actual
18925115.002023-10-187836Actual
3073725784.002024-09-172876Actual
26098418.002024-05-179246Actual
315901215.002024-10-176515Actual
26277148148.002024-05-173577Actual
26863497.002024-06-177363Actual
5559380.002022-09-187768Budget
1198012381.002023-03-189466Actual
21005144.002023-12-197346Actual
1071596.002023-02-166746Actual
27364346.002024-06-177467Actual
21745233.002024-01-167814Actual
1847649.702023-09-1880112Actual
8054888.002022-12-196514Actual
162559543.492023-07-1960311Actual
2616729144.002024-05-171476Actual
1457856836.002023-06-181973Actual
1563540461.002023-07-195664Actual
34608310.342024-12-1873612Actual
127552800.002023-04-187665Budget
3827460.002025-04-188263Actual
21721400.002022-06-186168Budget
35155290.002025-01-168936Actual
1779380.002022-06-188746Budget
19276142.252023-10-1874111Actual
2170067518.002024-01-163973Actual
252942.002022-07-198264Actual
37443312.002025-03-187336Actual
1521574153.982023-06-183978Actual
1529783.742023-06-1890311Actual
28404-186.002024-07-189156Actual
7765207.152022-11-189228Actual
7102100.002022-11-188415Budget
11441208.002023-03-188514Actual
33466170.982024-11-1783612Actual
16458316.722023-07-1961612Actual
1446217.782023-05-1878612Actual
8759144.002022-12-198967Actual
383008748.002025-04-182373Actual
6244220.002022-10-187346Budget
17488120.972023-08-1857612Actual
204530604.002022-06-181977Actual
3617752.002025-02-166965Actual
214051258.232023-12-1961411Actual
36036270.002025-02-168773Actual
35521209.272025-01-1666211Actual
5983181.002022-10-188915Actual
1671013126.002023-08-182074Actual
296801080.002024-08-178767Actual
27704962958.062024-06-17101611Actual
167930.002022-06-188426Budget
2504305.002022-07-196664Actual
3415017.002024-12-189617Actual
3638883.002025-02-168566Actual
2700163000.002024-06-179964Actual
2152546.552022-06-188728Actual
7637-203.002022-11-189167Actual
24276851739.682024-03-1710168Actual
1591069.002023-07-197856Actual
34076154.002024-12-187366Actual
171693698.122023-08-185468Actual
1074280.002023-02-168546Budget
1369026403.002023-05-182474Actual
1876251.002022-06-188166Actual
212592392.032023-12-195468Actual
15529376.002023-07-197463Actual
36617236140.332025-02-161578Actual
3956480.002022-08-187736Budget
34005479.002024-12-189036Actual
169551731.002023-08-185266Actual
3687756.082025-02-1676212Actual
2333115.002022-07-197463Actual
3219200.002022-07-198418Budget
12767126.002023-04-188365Actual
23527160.342024-02-1692112Actual
6349591.002022-10-187266Actual
75932611.002022-11-186167Actual
3336716743.622024-11-1719711Actual
37249281.002025-03-188964Actual
38451730.002025-04-188115Actual
27920994.252024-06-1772613Actual
222934.002024-01-169668Actual
37283-29202.002025-03-184374Actual
234451508.232024-02-1662611Actual
9795850.002023-01-167717Budget
2583912605.002024-05-176364Actual
330028344.002024-11-176117Actual
30089489.072024-08-1781612Actual
3272784.002024-11-178215Actual
1769283.002022-06-188146Actual
414710180.002022-08-182076Actual
266099171.142024-05-17100711Actual
39226378.432025-04-1892612Actual
336271190.002024-12-186613Actual
31395463.002024-10-178913Actual
28863140277.842024-07-1815711Actual
22810290.002024-02-167315Actual
34263245.032024-12-188428Actual
1845041094.082023-09-1831711Actual
3650526607.002025-02-162877Actual
136582310.002023-05-187664Actual
31717153.002024-10-177426Actual
7473220.002022-11-187366Budget
2701201.002022-05-187664Actual
30209134.592024-08-1784613Actual
1493455.002023-06-188356Actual
1474912298.002023-06-185765Actual
257164439.002024-05-176263Actual
2926129.002022-07-197656Actual
30258338.002024-09-177413Actual
26287123042.772024-05-176018Actual
33631205.002024-12-187113Actual
2899510305.212024-07-1833712Actual
22858-173.002024-02-169165Actual
8290174.002022-12-199065Actual
314971254.002024-10-176514Actual
25422612.002022-07-199464Actual
27172-122.002024-06-179126Actual
3365212060.002024-12-185363Actual
3737039407.002025-03-183475Actual
28112-533.002024-07-189114Actual
1924911708.882023-10-182278Actual
3033758329.002024-09-174073Actual
18942172.002023-10-186646Actual
7716-230.732022-11-189118Actual
181151135823.002023-09-18677Actual
4988280.002022-09-188116Budget
1431735.872023-05-1883411Actual
8638113177.002022-12-192176Actual
6809100.002022-11-186763Budget
3382100.002022-08-186813Budget
22849638.002024-02-168065Actual
23353107.142024-02-1690211Actual
745417.002022-05-187766Actual
9472632.002023-01-168016Actual
577790.002022-10-187673Budget
26885615815.002024-06-17673Actual
27182220.002024-06-176736Actual
3097122351.002022-07-195667Actual
12161380.002023-03-186518Budget
265521106.102024-05-1763611Actual
9358165000.002023-01-165665Budget
1005870.002023-01-168568Budget
32017955.642024-10-178728Actual
3709922.002025-03-189613Actual
146380.002022-05-186273Budget
9583176.002023-01-168936Actual
35887129.322025-01-1685613Actual
742260.002022-11-187856Budget
1654512451.002023-08-185363Actual
6352100.002022-10-187466Budget
27755174.172024-06-1790112Actual
611-207.002022-05-189136Actual
1924712972.532023-10-182078Actual
125799294.002023-04-185264Actual
2443211.402024-03-1784511Actual
2107086.002023-12-198466Actual
2478235.002024-04-176964Actual
19639365.002023-11-189263Actual
2980558967.332024-08-179468Actual
3607218727.002025-02-165264Actual
29672972.002024-08-177767Actual
38931194424.402025-04-183578Actual
785526310.662022-11-183878Actual
3932645.112025-04-1869613Actual
2305185.002024-02-168466Actual
20086640.002023-11-186617Actual
38178881.972025-03-1877613Actual
35210230.002025-01-169256Actual
2237130.552024-01-1684211Actual
18656176.002023-10-187773Actual
27137302.002024-06-178116Actual
4250630.002022-08-187767Actual
254183.002024-04-1796311Actual
30470508.002024-09-177315Actual
125942600.002023-04-186264Budget
28598266.242024-07-186828Actual
11801100.002023-03-187436Budget
720031811.002022-11-183975Actual
37531446.002025-03-187766Actual
2242643.312024-01-1685411Actual
1333416000.002023-04-186028Budget
369425161.002022-08-184074Actual
872131251.002022-12-196367Actual
30029118.852024-08-1783112Actual
7391178.002022-11-189046Actual
3212273.102024-10-1767211Actual
138583093.002023-05-186136Actual
17431160282.172023-08-1846711Actual
2481514125.002024-04-172074Actual
44881152033.052022-08-184378Actual
21751157.002024-01-168514Actual
324774332.912024-10-1718713Actual
2250910.332024-01-1676112Actual
238823752.002024-03-172375Actual
64733234.002022-10-186167Actual
20217860.192023-11-188028Actual
2139550.762023-12-1984311Actual
24878272.002024-04-177365Actual
406250.002022-08-188456Budget
1587922.002023-07-197146Actual
3094318710.522024-09-171878Actual

Generated 2025-06-17 04:23:27.125 UTC