[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31711  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-09-036816Budget
27250109.002024-07-038956Actual
25375186.932024-05-0374211Actual
3197012375.552024-11-026118Actual
314231025.002024-11-028063Actual
3953280.002022-09-037636Budget
28351571.002024-08-039036Actual
15570218045.002023-08-043773Actual
3326273.102024-12-0389211Actual
16032382.002023-08-047467Actual
35121126.002025-02-018126Actual
34575457.152025-01-0374212Actual
33834804717.002025-01-034674Actual
2132122727.262024-01-0410078Actual
13608-94.002023-06-039173Actual
228540.002022-08-048213Budget
1584180.002023-08-049226Actual
9273348.002023-02-019264Actual
8834100.002023-01-048518Budget
36061480.002025-03-048314Actual
2048250087.862023-12-0429711Actual
1643844.382023-08-0474212Actual
317839902.002022-08-043977Actual
114301178.002023-04-038014Actual
1543732.672023-07-0474612Actual
2597214076.002024-06-022075Actual
29025474.942024-08-0387113Actual
3650771913.002025-03-043177Actual
16772903.002023-09-037265Actual
1535467.782023-07-0484611Actual
8196.002022-06-037463Actual
1779348438.002023-10-046065Actual
2665436.932024-06-0274612Actual
26920185.002024-07-037373Actual
1474710754.002023-07-045465Actual
799120273.002023-01-043473Actual
26162338062.002024-06-02476Actual
13945186.002023-06-036666Actual
22732582.002024-03-039214Actual
1723769.912023-09-0367111Actual
17829102065.002023-10-041375Actual
1356517479.002023-06-032073Actual
34782665.002025-02-017313Actual
3591630486.032025-02-0134713Actual
1520311708.882023-07-042278Actual
30995116.722024-10-0365211Actual
146558860.002023-07-045464Actual
56822698.002022-06-036036Actual
1399594.002022-07-047764Actual
6356380.002022-11-037766Budget
1709452502.002023-09-032177Actual
21742160.212022-07-046268Actual
2210145.022022-07-048468Actual
27093549789.002024-07-0310165Actual
4786447.002022-10-049764Actual
570920.002022-11-038263Budget
1991834.002023-12-046826Actual
1460515.002023-07-047173Actual
150211323.002023-07-048017Actual
2931775343.002024-09-022174Actual
2472383.002024-05-037373Actual
1248029863.002023-05-044073Actual
25106120484.002024-05-032176Actual
316421053.002024-11-028765Actual
1701970324.002023-09-036017Actual
143809491.362023-06-0332711Actual
1793971.002023-10-046746Actual
1742625233.142023-09-0337711Actual
6562967.772022-11-036618Actual
559274294.892022-10-041478Actual
376842.002022-09-036965Actual
2156517.782024-01-0473612Actual
6061101772.002022-11-031575Actual
3051550.002022-08-046617Budget
3171341.002024-11-026826Actual
2592414.002024-06-029615Actual
130505.002023-05-049656Actual
24194160.182024-04-027118Actual
2429022307.562024-04-022478Actual
8090-262.002023-01-049114Actual
1469745468.002023-07-041974Actual
10280-76.002023-03-049173Actual
2196463.002024-02-018926Actual
11858280.002023-04-038146Budget
38687103.002025-05-048466Actual
1417208.002022-07-049064Actual
2997033.742024-09-0282611Actual
8885380.002023-01-048728Budget
3326816032.972024-12-0360311Actual
206042349.002022-07-043977Actual
35200237.002025-02-018056Actual
4860285.002022-10-049015Actual
1335280.002022-07-047414Budget
277145201.922024-07-0320711Actual
311668809.432024-10-0360212Actual
3244864.412024-11-0271613Actual
20137720.002023-12-048767Actual
2268676.002024-03-036873Actual
12125606780.002023-04-0310167Actual
286862541.232024-08-0362111Actual
4910480.002022-10-048165Budget
14545253.002023-07-046863Actual
3457164.592025-01-0368212Actual
2300015672.002024-03-036056Actual
162021535.892023-08-0462111Actual
13598115.002023-06-037873Actual
1338915300.002023-05-045768Budget
5824550.002022-11-037614Budget
14536143041.002023-07-045663Actual
2945313.002024-09-029616Actual
8384158.002023-01-046626Actual
26993990.002024-07-038764Actual
1023075688.002023-03-043573Actual
333282851.882024-12-0361611Actual
7323293.002022-12-047636Actual
3003195.442024-09-0285112Actual
2316920008.002024-03-032877Actual
6610200.002022-11-036628Budget
14512280.002023-07-046813Actual
36249520.002025-03-048716Actual
10189200.002023-03-048163Budget
358794094.312025-02-0176613Actual
5049107.002022-10-049026Actual
2341636.932024-03-0366511Actual
2068831386.002024-01-042473Actual
16611240.002023-09-036573Actual
5035280.002022-10-048026Budget
2557915.652024-05-0381212Actual
5870380.002022-11-036664Budget
1587011.002023-08-049636Actual
9510120.002023-02-017326Budget
2866715890.772024-08-032278Actual
9351-163.002023-02-019115Actual
19173309075.022023-11-031228Actual
1850818.842023-10-0478612Actual
35719903.972025-02-0162212Actual
136288280.002022-07-041224Actual
37944580.562025-04-0380611Actual
319782.902022-08-046918Actual
224948260.492024-02-0140711Actual
7264101.002022-12-046726Actual
53316.002022-06-036926Actual
3058653.002024-10-036726Actual
3141668.002024-11-027163Actual
28660251075.462024-08-031378Actual
13045103.002023-05-048956Actual
644375.002022-11-038217Actual
15880103.002023-08-047346Actual
1056223800.002023-03-046016Budget
9607220.002023-02-017346Budget
29297990.002024-09-028764Actual
1659215147.002023-09-032273Actual
224981349.722024-02-0160112Actual
3083338829.002024-10-033277Actual
2532224757.602024-05-032478Actual
10352480.002023-03-046664Budget
110821631.412023-03-046228Actual
1320232844.002023-05-046067Actual
23797190705.002024-04-023574Actual
2053622.042023-12-0480212Actual
181141406941.002023-10-04477Actual
232099.002024-03-039618Actual
36842247.572025-03-0466112Actual
37695263624.182025-04-031228Actual
28007707.002024-08-036663Actual
38950400.772025-05-0476111Actual
19796660.002023-12-046615Actual
2511526574.002024-05-033476Actual
541314324.002022-10-042877Actual
494513062.002022-10-042875Actual
1073733.002023-03-048246Actual
2200388.002024-02-016846Actual
1348115622.002023-06-029375Actual
2439683.742024-04-0273411Actual
1310187.002023-05-048466Actual
2772212897.812024-07-0332711Actual
2293274.002024-03-037726Actual
286561768152.212024-08-03478Actual
21659846.002024-02-017763Actual
30258338.002024-10-037413Actual
20787288.002024-01-049064Actual
1987855240.002023-12-043775Actual
648661.002022-11-036967Actual
1552564.002023-08-046963Actual
32999-33025.002024-12-034676Actual
1708725357.002023-09-03877Actual
28830372.042024-08-0366611Actual
2876170.002022-08-047446Actual
26122278.002024-06-029056Actual
142721.002023-06-0396211Actual
124041600.002023-05-046163Budget
12222200.002023-04-037428Budget
33277109.272024-12-0373311Actual
376801814.752025-04-037718Actual
3817252.132025-04-0369613Actual
1076840.002023-03-047156Budget
27896234.592024-07-0383213Actual
217343752.002024-02-016214Actual
23207479.882024-03-039218Actual
1492418.002023-07-046956Actual
9944200.002023-02-018318Budget
35718903.972025-02-0161212Actual
35071134124.002025-02-013575Actual
274151485.962024-07-036518Actual
67894467.002022-12-045263Actual
14208134683.892023-06-033578Actual
30691113.002022-08-048017Actual
221621029.002024-02-018067Actual
115279510.002023-04-032274Actual
44610425.002022-06-031475Actual
28402151.002024-08-038956Actual
13819108.002023-06-038316Actual
605238500.002022-11-039965Actual
12214100.002023-04-036728Budget
25587-58.812024-05-0391212Actual
8334380.002023-01-046516Budget
18264240.132023-10-0465111Actual
6696149.572022-11-038368Actual
19218399.572023-11-037468Actual
1304150.002023-05-048556Budget
202921747032.262023-12-044678Actual
2711061800.002024-07-033175Actual
16490434.812023-08-047712Actual
8466276.002023-01-049036Actual
21667900.002024-02-018763Actual
166979.002023-09-039664Actual
32417308.282024-11-0273213Actual
1888954.002023-11-036726Actual
1373961182.002023-06-035765Actual
12181308.662023-04-037818Actual
36543993.522025-03-049218Actual
2722911370.002024-07-036056Actual
11578204.002023-04-038315Actual
466012.002022-10-048273Actual
1592647839.002023-08-045666Actual
255319047.742024-05-0338711Actual
373411053.002025-04-038765Actual
4050200.002022-09-037756Budget
7419176.002022-12-047756Actual
18691400.002022-07-047666Budget
36303116.002025-03-048536Actual
1346581372.292023-05-043578Actual
544169.262022-10-046918Actual
967140.002023-02-018456Budget
350322601.002025-02-017665Actual
12488500.002023-05-046273Actual
26883419318.002024-07-0310163Actual
25563490.132024-05-0312212Actual
181541105.652023-10-047718Actual
1186130.002023-04-038246Budget
21000202.002024-01-046646Actual
37895150.762025-04-0394411Actual
27218291.002024-07-038146Actual
18803285.002023-11-036765Actual
1284990.002023-05-048416Budget
1021843720.002023-03-041973Actual
885931.382023-01-046928Actual
143594.002023-06-0396611Actual
3672829.482025-03-0469411Actual
1828055.022023-10-0485111Actual
2303923.002024-03-036966Actual
1931114.592023-11-0383211Actual
33473282.682024-12-0392612Actual
2840423.002022-08-048136Actual
274742123.852024-07-036268Actual
5899100.002022-11-038464Budget
2842149.002024-08-037166Actual
9003110.002023-02-017413Actual
405716.002022-09-038256Actual
134852463.302023-06-028577Actual
9160100.002023-02-018773Budget
329981762722.002024-12-034376Actual
34002116.002025-01-038536Actual
31272387.222024-10-0380113Actual
1280217918.002023-05-043275Actual
3574661638.082025-02-0156612Actual
1189692.002023-04-037456Actual
18183172.302023-10-047828Actual
3475262.002022-09-039263Actual
28283286.002024-08-037316Actual
2472218.002024-05-037173Actual
2638718710.522024-06-022078Actual
3161617756.002024-11-025365Actual
3298414681.002024-12-032276Actual
11234304.002023-04-037313Actual
1055340744.002023-03-043575Actual
1854727094.882023-10-0439712Actual
11056750.002023-03-048018Budget
1726632.672023-09-0368211Actual
2954215.002024-09-026956Actual
29783734.432024-09-026668Actual
192681257.172023-11-0362111Actual
3907026.292025-05-0490511Actual
18778638.002023-11-038015Actual
43995.002022-09-039628Actual
1356078121.002023-06-031373Actual
3650214978.002025-03-042277Actual
158441083237.002023-08-041136Actual
12012434288.002023-04-034676Actual
35443993.522025-02-017768Actual
2638044448.882024-06-02778Actual
3810413141.432025-04-0340712Actual
2407312485.002024-04-021876Actual
2367643445.002024-04-023473Actual
13907281.002023-06-039246Actual
23534259.272024-03-0361612Actual
21861267.002024-02-016665Actual
23999302.002024-04-028746Actual
36141486.002025-03-046715Actual
36741299.702025-03-0487411Actual
174171330.572023-09-0323711Actual
327885196.002024-12-032375Actual
13085100.002023-05-047466Budget
448023345.462022-09-033278Actual
2501294.002024-05-036646Actual
24372139.062024-04-0277311Actual
37894273.102025-04-0392411Actual
2519953990.002024-05-032177Actual
272881045.002024-07-039766Actual
30761397.002024-10-037417Actual
22684196.002024-03-036673Actual
28600110.172024-08-037128Actual
2362190900.002022-08-0410163Budget
24271422.302024-04-029268Actual
37880219.912025-04-0374411Actual
1890011.002023-11-038226Actual
1944612093.542023-11-0319711Actual
44056105.002022-06-0310165Actual
24693125437.002024-05-031573Actual
32398139.852024-11-0283113Actual
37498274.002025-04-037756Actual
3754647500.002025-04-039966Actual
37071-13690.742025-03-0446713Actual
247732114.002024-05-035764Actual
29689633943.002024-09-0210167Actual
7225157.002022-12-047416Actual
1939326.292023-11-0384511Actual
3489383628.002025-02-016014Actual
1735344.382023-09-0377511Actual
16302192.252023-08-0487411Actual
265776.002024-06-0296611Actual
9281378598.002023-02-01674Actual
1900220.002023-11-036966Actual
1062259.002023-03-046826Actual
401130.002022-09-038246Budget
3260994.002024-12-038573Actual
25978195576.002024-06-022975Actual
26183144561.002024-06-023776Actual
37474445.002025-04-038046Actual
17683516.002023-10-048114Actual
24632456.002024-05-037413Actual
27814766.732024-07-0387612Actual
30293244.002024-10-037463Actual
32914157.002024-12-036556Actual
144181170.992023-06-0360212Actual
13178200.002023-05-048317Budget
3696434.592025-03-0469113Actual
286255007.242024-08-036168Actual
24415346.512024-04-0261511Actual
30087203.952024-09-0278612Actual
12964200.002023-05-046546Budget
13168750.002023-05-047717Budget
37007-195.242025-03-0491213Actual
22611-370.002024-03-039113Actual
11563205.002023-04-037415Actual
336071534.612024-12-0323713Actual
19807488.002023-12-048115Actual
34014127.002025-01-036746Actual
34503384.812025-01-0392611Actual
3612550323.002025-03-043274Actual
11239338.002023-04-037613Actual
26142125.002024-06-027366Actual
14019162.002023-06-038417Actual
79201300.002023-01-046163Budget
1538658400.782023-07-0435711Actual
3792462517.882025-04-0352611Actual
6054363227.002022-11-0310165Actual
24468288.002024-04-0287611Actual
17825664309.002023-10-04475Actual
21755-306.002024-02-019114Actual
15449212.472023-07-0490612Actual
296222331636.002024-09-024376Actual
357895412.562025-02-0120712Actual
358683046.922025-02-0162613Actual
22843569.002024-03-037265Actual
16425148.632023-08-0492112Actual
196291051.002023-12-048063Actual
3745397.002025-04-038536Actual
7786323.812022-12-046568Actual
38890442.002025-05-047368Actual
19237891561.632023-11-0310168Actual
31413221.002024-11-026763Actual
13172806.002023-05-048017Actual
204898767.942023-12-0438711Actual
38595302.002025-05-047636Actual
27546807.162024-07-0380111Actual
24846571.002024-05-037715Actual
2087352.002024-01-048265Actual
8993160.002023-02-016713Actual
7746077.002022-06-03776Actual
75886.002022-06-038566Actual
309316834.002022-08-045367Actual
2028280735.922023-12-043178Actual
2888075493.662024-08-0339711Actual
25811128.002024-06-027114Actual
1596586479.002023-08-041576Actual
26102746.002024-06-026256Actual
2540017.782024-05-0371311Actual
1646932.672023-08-0474612Actual
1198100.002022-07-046763Budget
117801432012.002023-04-031036Actual
372481080.002025-04-038764Actual
2547089.062024-05-0392511Actual
28013478.002024-08-037363Actual
3884513.002025-05-049618Actual
244814127.432024-04-028711Actual
4427550.002022-09-037268Budget
36858383.742025-03-0487112Actual
1738893.312023-09-0378611Actual
1369525489.002023-06-033374Actual
190961318.002023-11-037267Actual
728418.002022-12-048226Actual
1576038500.002023-08-049965Actual
1639348078.252023-08-0435711Actual
660117900.002022-11-036028Budget
1481679.002023-07-046816Actual
29345344.002024-09-027415Actual
35492464.602025-02-0165111Actual
2039443.312023-12-0484411Actual
17628272586.002023-10-042973Actual
103997555.002023-03-04874Actual
10043280.002023-02-017768Budget
851653.002023-01-049446Actual
315285882.002024-11-026164Actual
984426.002023-02-016967Actual
268793589.002024-07-039463Actual
10702381.002023-03-049236Actual
2232130975.902024-02-014078Actual
4840400.002022-10-047615Actual
5569100.002022-10-048368Budget
1702793.002023-09-037117Actual
336431418.002025-01-038713Actual
96956500.002023-02-016366Budget
573325261.002022-11-031473Actual
15121326.842023-07-048918Actual
10185101.002023-03-047863Actual
14283217.782023-06-0374311Actual
378451711.432025-04-0362311Actual
428530604.002022-09-031977Actual
21399149.702024-01-0490311Actual
309012020.822024-10-035468Actual
36276139.002025-03-048726Actual
294140.002022-08-048556Budget
26228.002022-08-049615Actual
129690.002022-07-048173Budget
25129348.002024-05-036717Actual
251381360.002024-05-038017Actual
2231023531.822024-02-012478Actual
32407149979.492024-11-0212213Actual
20297273.102023-12-0465111Actual
848720.002023-01-047146Actual
1684711.002023-09-039616Actual
12058329.002023-04-039217Actual
11930120471.002023-04-035666Actual
1655891.002023-09-037163Actual
3906079.482025-05-0477511Actual
25685791.002024-06-026613Actual
363200.002022-06-038315Budget
2417123102.002024-04-022477Actual
34003589.002025-01-038736Actual
3209340.482022-08-047818Actual
1460480.002022-07-046515Budget
551090.002022-10-048428Budget
23870626521.002024-04-02475Actual
34244200776.032025-01-031228Actual
11307200.002023-04-038163Budget
17115682.912023-09-036518Actual
9085220.002023-02-019063Actual
32876130.002024-12-038336Actual
179845.002022-07-046856Actual
3803829.482025-04-0390212Actual
18604202.002023-11-038363Actual
3548937788.702025-02-0160111Actual
653547387.002022-11-032177Actual
28968126.292024-08-0389612Actual
13920123.002023-06-037656Actual
19040156114.002023-11-032976Actual
3735576625.002025-04-031375Actual
31012149.702024-10-0387211Actual
5633272.002022-11-037313Actual
36851120.972025-03-0478112Actual
12640132.002023-05-049764Actual
314105872.002024-11-026363Actual
36889-23.712025-03-0491212Actual
22761101.002024-03-038464Actual
201740.002022-07-048267Budget
391258960.502025-05-0424711Actual
30863476.852024-10-038518Actual
30203696.002024-09-0277613Actual
5779182.002022-11-037773Actual
75230.002022-06-038266Budget
2871912.462024-08-0369211Actual
36648389.062025-03-0473111Actual
26231420.002024-06-026767Actual
35279672.002025-02-016517Actual
14178682.912023-06-038768Actual
192161782.932023-11-037268Actual
340661853.002025-01-036166Actual
16835124.002023-09-037816Actual
37619452.002025-04-037367Actual
15243-162.002023-07-0491111Actual
3545659064.302025-02-019468Actual

Generated 2025-07-03 11:42:29.933 UTC