[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3617  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002024-04-186663Actual
7617741.002023-05-207767Actual
29465148.002025-02-167426Actual
13677717127.002023-11-17474Actual
11494494.002023-09-178164Actual
5773110.002023-04-197373Budget
35877366.172025-07-1873613Actual
2148251.822024-06-1983611Actual
13360655.642023-10-188028Actual
3466564.412025-06-1971113Actual
2777037.992024-12-1773212Actual
3460237.002023-02-178163Actual
347114850.472025-06-1953613Actual
636967.002023-04-198466Actual
705844307.002023-05-203574Actual
2473236.002024-10-178473Actual
359537707.002025-08-185263Actual
23207479.882024-08-179218Actual
195759607.322024-04-1838712Actual
1515753353.592023-12-185468Actual
12866657.002023-10-186226Actual
13325750.002023-10-188718Budget
225165.012024-07-1784112Actual
4884380.002023-03-206565Budget
1508619216.002023-12-182877Actual
13501501.002023-11-177413Actual
37811-174.772025-09-1791111Actual
1484347.002023-12-186826Actual
1365476.002023-11-177164Actual
1327018991.002023-10-182477Actual
3591630486.032025-07-1834713Actual
6491300.002023-04-197367Budget
2192287.002024-07-176816Actual
2346266.722024-08-1783611Actual
3433045521.632025-06-193878Actual
504050.002023-03-208326Budget
174171330.572024-02-1723711Actual
18934336.002024-04-189036Actual
2586663000.002024-11-169964Actual
8762296.002023-06-209267Actual
22124533.002024-07-177617Actual
3670286328.002023-02-17474Actual
586281.002022-11-177336Actual
3308739088.002025-05-193877Actual
27214203.002024-12-177646Actual
3998.002022-11-178513Actual
299221199.722025-02-1662411Actual
14104107.142023-11-177118Actual
12977116.002023-10-187446Actual
27151507.002024-12-176226Actual
3871100.002023-02-178416Budget
31677294113.002025-04-184375Actual
33547190.732025-05-1978213Actual
370114957.482025-08-1853613Actual
39306183.712025-10-1885213Actual
39111152812.122025-10-18101611Actual
34355173.102025-06-1985111Actual
23890147194.002024-09-163575Actual
1460336.002023-12-186873Actual
14006400.002023-11-176717Actual
92837571.002023-07-18874Actual
3627336.002025-08-188326Actual
257516893.002023-01-1810074Actual
197296953.002024-05-195364Actual
18215802.612024-03-197768Actual
21273246.542024-06-197368Actual
307981004.002025-03-197767Actual
1393300.002022-12-187364Budget
2129720336.312024-06-19878Actual
21718201.002024-07-178073Actual
28283286.002025-01-177316Actual
9933380.002023-07-187618Budget
899734.002023-07-186913Actual
106070.002022-11-176868Budget
889348300.002023-06-205268Budget
36731362.472025-08-1874411Actual
1151812019.002023-09-17774Actual
1385188.002023-11-179026Actual
38457233.002025-10-188915Actual
149166.002023-12-189646Actual
1235746.002023-10-186913Actual
29144720.002025-02-169013Actual
30172225.822025-02-1678213Actual
36645821.002023-02-179464Actual
2681311394.452024-11-1638713Actual
2393778.002024-09-167726Actual
1902953557.002024-04-181376Actual
6668429.882023-04-196668Actual
35401579.882025-07-186628Actual
698046600.002023-05-205664Budget
19945116.002024-05-196736Actual
2398614.002024-09-166946Actual
291421350.002025-02-168713Actual
1694257.002024-02-177856Actual
14875199.002023-12-187436Actual
2731029706.002024-12-173476Actual
1092160.182022-11-179068Actual
562-74.002022-11-179126Actual
16876781963.002024-02-171136Actual
256371358.232024-10-1723712Actual
12387426.002023-10-189213Actual
12905111.002023-10-189226Actual
96367644.002023-07-186056Actual
29089264.412025-01-1792613Actual
17723181.002024-03-198964Actual
255975.012024-10-1763612Actual
24478336092.132024-09-164711Actual
324821550.402025-04-1823713Actual
10774120.002023-08-187656Actual
26368700.002023-01-186365Budget
138298138.002023-11-176026Actual
551090.002023-03-208428Budget
68001254.002023-05-206163Actual
15642479.002024-01-186664Actual
301007.002025-02-1696612Actual
53796.002022-11-177326Actual
3564995.442025-07-1884611Actual
12702480.002023-10-188115Budget
2452041.192024-09-1680112Actual
641344000.002023-04-196017Actual
13183750.002023-10-188717Budget
36025132.002025-08-187373Actual
744311817.002023-05-205266Actual
26211256.002024-11-168517Actual
21476847.582024-06-1976611Actual
2387710701.002024-09-161875Actual
19637273.002024-05-199063Actual
22122429.002024-07-177317Actual
2113757849.002024-06-195267Actual
21281169.272024-06-198368Actual
607217537.002023-04-193275Actual
39342285.472025-10-1890613Actual
193009.272024-04-1868211Actual
23046105.002024-08-177866Actual
30393401.002025-03-199414Actual
153889140.292023-12-1838711Actual
1361038.002023-11-179473Actual
3319832242.592025-05-192478Actual
467620028.002023-03-2010073Actual
30768358.002025-03-198317Actual
14320144.382023-11-1787411Actual
146583517.002023-12-186164Actual
2817677407.002025-01-173974Actual
22907400.002024-08-178016Actual
7685200.002023-05-206818Budget
36174468.002025-08-186665Actual
9212-264.002023-07-189114Actual
29306395131.002025-02-1610164Actual
627271.002023-04-199446Actual
13213286.002023-10-186667Actual
1507800.002022-12-185465Budget
2179200.002022-12-186568Budget
27337272.002024-12-178417Actual
1102151991.002023-08-183577Actual
3640715731.002025-08-182076Actual
239254671.002024-09-166026Actual
34173883.002023-02-175263Actual
3270678955.002025-05-193974Actual
36642640.132025-08-1865111Actual
669443.512023-04-198268Actual
246013795.512024-09-1618712Actual
235180.002023-01-188563Budget
2119633140.002024-06-193877Actual
3798411072.242025-09-1740711Actual
8417109.002023-06-209026Actual
1340280.002022-12-187814Budget
13256587000.002023-10-1810167Budget
2315815448.002024-08-17877Actual
13084120.002023-10-187466Actual
730200.002022-11-176766Budget
2102214165.002024-06-196056Actual
2445850.002023-01-186514Budget
611430.002023-04-198216Budget
331552604.162025-05-196268Actual
266516.082024-11-1671612Actual
1442111.402023-11-1765212Actual
10135100.002023-08-188413Budget
33791304.002025-06-197864Actual
12364280.002023-10-187613Budget
26734185.472024-11-1667213Actual
6682354.122023-04-197468Actual
38849600.002023-02-176026Budget
37574-95783.002025-09-174676Actual
2337324.002023-01-187763Actual
1977314838.002024-05-192074Actual
3886964.002023-02-176126Actual
2191284.422022-12-187368Actual
2772911072.242024-12-1740711Actual
280875.002025-01-179673Actual
28333505.002025-01-176636Actual
2797669.002025-01-176913Actual
7942750.002023-06-207663Budget
8399236.002023-06-207726Actual
39395475000.002025-11-1642711Actual
377421201.102025-09-177768Actual
165361350.002024-02-178713Actual
10138495.002023-08-188713Actual
17980151.002024-03-198756Actual
26333198.052024-11-168428Actual
35892283.712025-07-1892613Actual
370524332.912025-08-1818713Actual
5899100.002023-04-198464Budget
1003440.002023-07-187168Budget
25239475.332024-10-179018Actual
3902845.442025-10-1869411Actual
13070246.002023-10-186566Actual
27635112.462024-12-1789411Actual
33583238.102025-05-1983613Actual
328715700.002023-01-186068Budget
7336138.002023-05-208336Actual
6137133.002023-04-196526Actual
13424522.302023-10-188168Actual
4325200.002023-02-177418Budget
19758310.002024-05-199264Actual
8378.002022-11-176513Actual
30565248.002025-03-197616Actual
25903256.002024-11-166715Actual
133319.002023-10-189618Actual
28342166.002025-01-177836Actual
18869306.002024-04-187716Actual
13315842.012023-10-188118Actual
29549955.002023-01-185366Actual
3650935580.002025-08-183377Actual
2434-74.002023-01-189173Actual
2403385897.002024-09-165666Actual
347931485.002025-07-188713Actual
16944131.002024-02-178156Actual
376791008.682025-09-177618Actual
188413790.002024-04-182375Actual
393202583.762025-10-1862613Actual
30977190.122025-03-1978111Actual
10638100.002023-08-188126Budget
387401780.002025-10-188017Actual
2405085.002024-09-167866Actual
14444265.662023-11-1752612Actual
204849578.602024-05-1932711Actual
58271015.002023-04-197714Actual
22182113302.002024-07-171377Actual
45543134.002023-03-206363Actual
2071023.002024-06-197173Actual
1710048941.002024-02-173177Actual
103452600.002023-08-186264Budget
47274100.002023-03-205364Budget
30576436.002025-03-199016Actual
31900-379.002025-04-189117Actual
29443319.002025-02-168116Actual
23315264.592024-08-1777111Actual
8380750.002023-06-206226Budget
3932645.112025-10-1869613Actual
26871282.002024-12-178363Actual
2770100.002023-01-186626Budget
12631100.002023-10-188564Budget
2288852936.002024-08-173975Actual
31632388.002025-04-187465Actual
717584800.002023-05-2010165Budget
4532183.002023-03-208913Actual
1266825670.002023-10-184074Actual
18191114.722024-03-198928Actual
163177.142024-01-1871511Actual
4395234.422023-02-179028Actual
3459044.382025-06-1994212Actual
1523868.852023-12-1884111Actual
2854455087.002025-01-171977Actual
5312650.002023-03-207717Budget
256122.892024-10-1782612Actual
3742339.002025-09-178326Actual
15959371587.002024-01-18476Actual
15756381.002024-01-189265Actual
30079149.702025-02-1668612Actual
135111350.002023-11-178713Actual
267312934.642024-11-1662213Actual
371490.002023-02-177115Budget
2615159.002024-11-168466Actual
17874233.002024-03-198916Actual
37992259.272025-09-1766112Actual
983650.002022-11-178718Budget
10493200.002023-08-186865Budget
1871360.002024-04-187164Actual
90278.002022-11-178163Actual
709750.002023-05-208215Budget
3117960.332025-03-1978212Actual
91971155.002023-07-188014Actual
10688391.002023-08-188136Actual
19806788.002024-05-198015Actual
26746227.572024-11-1683213Actual
2219120384.002024-07-172477Actual
6919100.002023-05-208773Budget
27078946.002024-12-178065Actual
2937112028.002025-02-166365Actual
36395632.002025-08-189766Actual
183128.002022-12-189456Actual
1826825.232024-03-1969111Actual
1272380.002022-12-186273Budget
1569.002022-11-177173Actual
7808141.992023-05-207868Actual
27699285.872024-12-1792611Actual
21115250.002024-06-196817Actual
1403025900.002023-11-175367Actual
6948577.002023-05-207614Actual
631240.002023-04-198556Budget
19243150525.102024-04-181478Actual
3318334500.002025-05-199968Actual
7825-111.042023-05-209168Actual
12030100.002023-09-177117Budget
2969323265.002025-02-16877Actual
12949585.002023-10-188736Actual
33880405.002025-06-197465Actual
370971056.002025-09-179213Actual
5330213.002023-03-209017Actual
25888188917.002024-11-163574Actual
26002117.002024-11-167316Actual
34414-130.092025-06-1991311Actual
36922-156.682025-08-1891612Actual
256428875.392024-10-1732712Actual
2247426034.222024-07-1713711Actual
370597494.372025-08-1828713Actual
212141560.202024-06-197718Actual
28332554.002025-01-176536Actual
10582280.002023-08-187616Budget
231203339.002024-08-175467Actual
20647621.002024-06-196563Actual
25737235.002024-11-168963Actual
2251222.042024-07-1780112Actual
551380.002023-03-208528Budget
3843530094.002025-10-1810074Actual
28697206.082025-01-1778111Actual
243820028.002023-01-1810073Actual
2598538602.002024-11-163875Actual
1474534435.002023-12-185265Actual
579211.002022-11-176736Actual
1447913966.982023-11-176712Actual
122071969.302023-09-176228Actual
126754417.002023-10-186115Actual
351611783.002025-07-186146Actual
1458745018.002023-12-183273Actual
393011013.552025-10-1880213Actual
1526200.002022-12-186865Budget
14393196.512023-11-1762112Actual
15644176.002024-01-186864Actual
27679126.292024-12-1767611Actual
18228110653.142024-03-199468Actual
1387570.002023-11-178436Actual
21742244.002024-07-177414Actual
28142176.002023-01-186236Actual
1597321593.002024-01-182876Actual
380939723.282025-09-1724712Actual
2820200.002023-01-186736Budget
16622445.002024-02-178073Actual
16773332.002024-02-177365Actual
20007119.002024-05-198156Actual
2618035916.002024-11-163376Actual
34300288.972025-06-199068Actual
30699102.002025-03-196866Actual
23232132.902024-08-178928Actual
536270.002023-03-207167Budget
21151104.002024-06-197167Actual
205221183.762024-05-1960212Actual
22011346.002024-07-178046Actual
1345650.002022-12-188114Actual
19683220.002024-05-197673Actual
17067208.002024-02-177867Actual
9855550.002023-07-187767Budget
18222167.752024-03-198568Actual
244493618.912024-09-1663611Actual
65999.002023-04-199618Actual
746950.002023-05-207166Budget
255816.082024-10-1783212Actual
175550.002022-12-187146Budget
631696.002023-04-199056Actual
3432230872.872025-06-192878Actual
5966650.002023-04-197715Budget
21664232.002024-07-178363Actual
2839960.002025-01-178456Actual
211415600.002022-12-186028Budget
18879216.002024-04-189016Actual
21269114.722024-06-196868Actual
3988200.002023-02-176646Budget
15684212118.002024-01-182974Actual
4968322.002023-03-206616Actual
428100.002022-11-178565Budget
2552937022.732024-10-1735711Actual
2679618059.482024-11-1614713Actual
291203907.892025-01-1746713Actual
1378843173.002023-11-173175Actual
5913185878.002023-04-1910164Actual
2634449523.222024-11-165468Actual
9372480.002023-07-186665Budget
36811419264.952025-08-186711Actual
19944218.002024-05-196636Actual
10203319.002023-08-189263Actual
2931816948.002025-02-162274Actual
13358182.902023-10-187828Actual
10309950.002023-08-187714Budget
28289379.002025-01-178116Actual
1430555.022023-11-1767411Actual
29679218.002025-02-168567Actual
3317480.002023-01-188068Budget
1896935.002024-04-186756Actual
2772188935.392024-12-1731711Actual
4872142200.002023-03-205665Budget
2909750.002023-01-186256Budget
20768319.002024-06-196664Actual
30391-392.002025-03-199114Actual
4431200.002023-02-177468Budget
1587814.002024-01-186946Actual
4508220.002023-03-207313Budget
27736453.962024-12-1765112Actual
1276550.002023-10-188265Budget
10526246.002023-08-189265Actual
3792185.002023-02-178465Actual
9011578.002023-07-188013Actual
205302.892024-05-1971212Actual
185281359.302024-03-1913712Actual
19071233.002024-04-188417Actual
9066349.002023-07-187763Actual
30893176.842025-03-198928Actual
30527790647.002025-03-19675Actual
28351571.002025-01-179036Actual
1215642800.002023-09-176018Budget
15539900.002024-01-188763Actual
39233324389.782025-10-186712Actual
1152652962.002023-09-172174Actual
21220346.542024-06-198418Actual
3769414.002025-09-179618Actual
37127233.002025-09-178563Actual
36293281.002025-08-187336Actual
23455188.002024-08-1774611Actual
19743223.002024-05-197364Actual
22279513.212024-07-177768Actual
34672446.872025-06-1981113Actual
1040053267.002023-08-181374Actual
6685380.002023-04-197768Budget
23476184462.712024-08-176711Actual
9329.002022-11-178263Actual
9109186804.002023-07-182973Actual
18495384.812024-03-1962612Actual
3580413262.712025-07-1840712Actual
33994298.002025-06-197636Actual
5016100.002023-03-206626Budget
211062634545.002024-06-194376Actual
114653534.002023-09-176264Actual
116052600.002023-09-176165Budget
29238218.002025-02-169273Actual
1757416.002024-03-199613Actual
30267334.002025-03-198513Actual
37706648.062025-09-177428Actual
2158612130.772024-06-196712Actual
29456872.002025-02-166126Actual
15939118.002024-01-187366Actual
1025030.002023-08-186873Budget
1309729.002023-10-188266Actual
361654721.002025-08-185365Actual
1104393.512023-08-186918Actual
27752109.272024-12-1785112Actual
687630181.002023-05-204073Actual
33841265.002025-06-196715Actual
142751211.422023-11-1762311Actual
448259276.432023-02-173478Actual
2866520019.642025-01-172078Actual
13824348.002023-11-179016Actual
30313328799.002025-03-19473Actual
798112622.002023-06-202073Actual
27941396373.552024-12-174713Actual
16297135.872024-01-1881411Actual
2524311.002024-10-179618Actual
25603888.002023-01-182374Actual
1874141957.002024-04-181474Actual
1754324172.492024-02-1739712Actual
3391276.002023-02-177613Actual
340661853.002025-06-196166Actual
6867207774.002023-05-202973Actual
3782553.952025-09-1773211Actual
33026394.002025-05-199417Actual
891623.812023-06-206968Actual
19644326736.002024-05-1910163Actual
13622373.002023-11-177314Actual
3100173.102025-03-1973211Actual
50592100.002023-03-206136Budget
2712121630.002024-12-1710075Actual
13861210.002023-11-176636Actual
34404129.482025-06-1978311Actual
26154249.002024-11-168966Actual
304035246.002025-03-196264Actual
4364235.932023-02-176728Actual
5953280.002023-04-196715Budget
34184300.002023-02-175263Budget
2791046484.572024-12-1760613Actual
27200-421.002024-12-179136Actual
34549527.362025-06-1977112Actual
2471958.002024-10-176773Actual
3475554695.252025-06-1921713Actual
17036237.002024-02-178317Actual
756575.002023-05-208217Actual
25315260998.372024-10-171578Actual
30201780.212025-02-1674613Actual
2210680520.002024-07-173776Actual
31750405.002025-04-188136Actual
33556190.732025-05-1990213Actual
26885424.002023-01-18875Actual
100422200.002023-07-187668Budget
135264913.002023-11-176263Actual
462557680.002023-03-203973Actual
35230930.002025-07-187666Actual
26157510.002024-11-169266Actual
3109480.002023-01-186567Budget
2232130975.902024-07-174078Actual
16972131.002024-02-177466Actual
10374.002022-11-179628Actual
15657125.002024-01-188464Actual
37086435.002025-09-177813Actual
2835200.002023-01-187836Budget
35812197.752025-07-1866113Actual

Generated 2025-12-18 02:37:34.088 UTC