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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294291777.002024-08-176116Actual
17712287.002023-09-187464Actual
39026199.702025-04-1867411Actual
2480812227.002024-04-17774Actual
28525198.002024-07-188567Actual
30376123.002024-09-177114Actual
36039-96.002025-02-169173Actual
9390650.002023-01-167765Budget
16278-73.712023-07-1991311Actual
32021454.122024-10-179228Actual
3620814817.002025-02-161875Actual
2562335000.002024-04-1799612Actual
10653127.002023-02-169226Actual
614640.002022-10-187126Budget
1848010.332023-09-1884112Actual
12425122.002022-06-18773Actual
87067500.002022-12-195367Budget
3173528620.002024-10-176036Actual
75990.002022-05-188566Budget
772218546.882022-11-186028Actual
16067175194.002023-07-192977Actual
2125164.722022-06-186828Actual
9256750.002023-01-168064Budget
277686.082024-06-1769212Actual
20815149950.002023-12-193574Actual
34783332.002025-01-167413Actual
38492281.002025-04-188965Actual
2931619360.002024-08-172074Actual
858937.002022-12-196966Actual
2087352.002023-12-198265Actual
7461213.002022-11-186666Actual
1258422600.002023-04-185464Budget
2618121970.002024-05-173476Actual
18829610670.002023-10-18475Actual
1034-135.282022-05-189128Actual
3072147500.002024-09-179966Actual
3574837191.882025-01-1660612Actual
2566421333.002024-05-169376Actual
1766252.002023-09-189073Actual
9068100.002023-01-167863Budget
6711565200.002022-10-1810168Budget
29825249537.552024-08-172978Actual
2951622.002024-08-176946Actual
245369.272024-03-1765212Actual
17866125.002023-09-187816Actual
35108100.002022-08-186073Budget
1690212.002023-08-189636Actual
3107424657.602024-09-1753611Actual
2267738822.002024-02-164073Actual
2189341799.002024-01-161475Actual
27161736.002022-07-196116Actual
43084455.712022-08-186118Actual
2616729144.002024-05-171476Actual
39295103.012025-04-1871213Actual
29751266.242024-08-176728Actual
287134.002022-07-196946Actual
2669100.002022-07-198465Budget
2289324639.002024-02-166016Actual
2369223.002024-03-177173Actual
12847100.002023-04-188316Budget
2207389.002024-01-168366Actual
78924240.002022-05-183276Actual
29286486.002024-08-177364Actual
348054995.002025-01-165763Actual
17067208.002023-08-187867Actual
2366197752.002024-03-171373Actual
4418200.002022-08-186668Budget
3390472044.002024-12-181375Actual
717584800.002022-11-1810165Budget
36244409.002025-02-168116Actual
13418380.002023-04-187768Budget
9555117.002023-01-166836Actual
361341005345.002025-02-164674Actual
3000353931.552024-08-1734711Actual
17840153144.002023-09-182975Actual
1579026623.002023-07-196016Actual
11098285.932023-02-167628Actual
33638983.002024-12-188113Actual
19742452.002023-11-187264Actual
11958380.002023-03-187766Budget
3830558329.002025-04-183273Actual
1947511.402023-10-1873112Actual
2552937022.732024-04-1735711Actual
1007415166.522023-01-16878Actual
32110188.002024-10-1789111Actual
18208191.992023-09-186868Actual
2840914164.002024-07-185466Actual
3634177.002025-02-166756Actual
1854026032.102023-09-1831712Actual
3657100.002022-08-188564Budget
1241729.002023-04-186963Actual
32554231.002024-11-178963Actual
8484100.002022-12-196846Budget
1434014.592023-05-1871611Actual
2642690.122024-05-1784111Actual
12692191.002023-04-187415Actual
2308023030.002024-02-163376Actual
23400146.512024-02-1681411Actual
6497550.002022-10-187767Budget
23380115.652024-02-1690311Actual
9002100.002023-01-167413Budget
32142101.822024-10-1794211Actual
406446.002022-08-188556Actual
28127300.002024-07-186764Actual
26972945.002022-07-192375Actual
202045120.872023-11-186128Actual
145541108.002023-06-188063Actual
15860315.002023-07-198136Actual
3309388795.162024-11-176018Actual
159887090.002023-07-196117Actual
30910646.002022-05-182074Actual
162479.272023-07-1985211Actual
13000-182.002023-04-189146Actual
11732146033.002023-03-181226Actual
34258328.362024-12-187828Actual
3498248951.002025-01-164074Actual
13583691711.502023-05-184573Actual
3666510.002025-02-1696111Actual
22395132.682024-01-1681311Actual
391995221.072025-04-1857612Actual
17911363.002023-09-186536Actual
23823162.002024-03-178415Actual
283272322615.002024-07-181036Actual
2280145881.002024-02-166015Actual
24041125.002024-03-176766Actual
20270167134.502023-11-181378Actual
282431595.002024-07-189765Actual
21790262.002024-01-169264Actual
1547157996.522023-06-1829712Actual
3432230872.872024-12-182878Actual
32113384.812024-10-1792111Actual
94292945.002023-01-162375Actual
35849759.162025-01-1680213Actual
18676389.002023-10-186614Actual
1239065797.002023-04-181223Actual
27634375.232024-06-1787411Actual
7884550.002022-12-197713Budget
1208100.002022-06-187463Budget
31152610.342024-09-1780112Actual
31608255.002024-10-178915Actual
784010395.212022-11-181878Actual
31693141.002024-10-177816Actual
1350798.002023-05-188213Actual
3155439746.002024-10-179464Actual
1151363000.002023-03-189964Actual
18412243.322023-09-1872611Actual
556840.482022-09-188268Actual
197935735.002023-11-186115Actual
760880.002022-11-187167Budget
111234.002023-02-169628Actual
3912016743.622025-04-1819711Actual
16566617.002023-08-188163Actual
30559145.002024-09-176716Actual
2676268.002022-07-199065Actual
28019703.002024-07-188163Actual
27274433.002024-06-177766Actual
359246738.222025-01-16100713Actual
1847320.972023-09-1876112Actual
1345082972.322023-04-181478Actual
1532321.002022-06-187265Actual
1419643057.942023-05-181978Actual
1246443720.002023-04-181973Actual
20091457.002023-11-187317Actual
294938.002022-07-199456Actual
1342555.632023-04-188268Actual
7276200.002022-11-187726Budget
19803449.002023-11-187615Actual
265368.212024-05-1785511Actual
9796927.002023-01-167717Actual
36803-125.832025-02-1691611Actual
8207380.002022-12-197615Budget
1569333371.002023-07-194074Actual
3627432.002025-02-168426Actual
2034296.512023-11-1887211Actual
27975248.002024-07-186813Actual
3508732.002025-01-167116Actual
2016782051.002023-11-183577Actual
3562733452.452025-01-1656611Actual
1128790.002023-03-186863Budget
284153193.002024-07-186366Actual
2042028.422023-11-1883511Actual
280931002.002024-07-186614Actual
6641546.552022-10-188728Actual
24046166.002024-03-177366Actual
2535486.932024-04-1783111Actual
1796713.002023-09-186956Actual
1890139.002023-10-188326Actual
36457126988.002025-02-165667Actual
1022051717.002023-02-162173Actual
1710829778.002023-08-184077Actual
11050380.002023-02-167618Budget
309661924.202024-09-1762111Actual
35693236.932025-01-1666112Actual
3308690832.002024-11-173777Actual
377421201.102025-03-187768Actual
2028020583.282023-11-182878Actual
2145328.422023-12-1990511Actual
14730219.002023-06-187815Actual
3840336884.002025-04-189464Actual
214663662.532023-12-1963611Actual
1824721012.082023-09-182878Actual
84291500.002022-12-196236Budget
1059990.002023-02-168516Budget
22354916.732024-01-1661211Actual
2503411051.002024-04-176056Actual
34672446.872024-12-1881113Actual
7230157.002022-11-187816Actual
20070104149.002023-11-183176Actual
2236910.332024-01-1682211Actual
3187786020.002024-10-176017Actual
16778827.002023-08-188065Actual
29850673.112024-08-1777111Actual
871427200.002022-12-196067Budget
2723614.002024-06-176956Actual
5716320.002022-05-186063Actual
18726527.002023-10-188764Actual
10164280.002023-02-166563Budget
18194235.932023-09-189228Actual
24669855.002024-04-177763Actual
785347580.762022-11-183578Actual
23044869.002024-02-167666Actual
338481031.002024-12-187715Actual
1625026.292023-07-1990211Actual
1396076.002023-05-188466Actual
7698200.002022-11-187818Budget
8271650.002022-12-197765Budget
504151.002022-09-188326Actual
2310664.002024-02-168217Actual
2262965.002024-02-166963Actual
1730859.272023-08-1889311Actual
2348138367.432024-02-1615711Actual
3639411.002025-02-169666Actual
1786154.002023-09-187116Actual
494917262.002022-09-183375Actual
1008181025.322023-01-162178Actual
2770327000.002024-06-1799611Actual
36305315.002025-02-168936Actual
487628000.002022-09-186065Actual
3404113.002022-08-188413Actual
30087203.952024-08-1778612Actual
18291219.912023-09-1862211Actual
2825174219.002024-07-181475Actual
1482974.002023-06-188516Actual
1472362.002022-06-187315Actual
297941169.282024-08-178068Actual
30459624563.002024-09-174674Actual
26321202.602024-05-176828Actual
3063380.002022-07-197617Budget
16024650.002023-07-196567Actual
308411286815.002024-09-174377Actual
2982115890.772024-08-172278Actual
352509183.002025-01-16776Actual
5645329.002022-10-188113Actual
1241846.002023-04-187163Actual
2201480.002022-06-188068Budget
89673645.092022-12-192378Actual
38493432.002025-04-189065Actual
189971516.002023-10-186366Actual
16574-216.002023-08-189163Actual
3294298.062022-07-196568Actual
2511295435.002024-04-173176Actual
284468666.002024-07-18876Actual
214280.002022-05-187814Budget
27196120.002024-06-178536Actual
242928.002022-07-198573Actual
39387945.002025-05-179276Actual
1433910.332023-05-1869611Actual
1691683.002023-08-187846Actual
69811400.002022-11-185764Budget
2126243038.252023-12-196068Actual
3065271.002024-09-178346Actual
2036622.042023-11-1883311Actual
8087950.002022-12-198714Budget
24132234.002024-03-176767Actual
976216969.002023-01-163376Actual
27046802.002024-06-178115Actual
3956480.002022-08-187736Budget
2867345054.952024-07-183278Actual
23569494.392024-02-1614712Actual
266696.002024-05-1796612Actual
51509700.002022-09-186056Budget
10702381.002023-02-169236Actual
36987485.472025-02-1665213Actual
21342240.132023-12-1987111Actual
169287.002023-08-189646Actual
14811039.002022-06-188015Actual
2752841156.392024-06-174078Actual
24765-349.002024-04-179114Actual
11102100.002023-02-167828Budget
2878227.362024-07-1882411Actual
371057647.002025-03-185763Actual
2722280.002022-07-196616Budget
34324106234.882024-12-183178Actual
2960814830.002024-08-172276Actual
16901427.002023-08-189236Actual
518751.002022-09-188556Actual
2838550.002022-07-198036Budget
751280.002022-05-188166Budget
4383502.612022-08-188128Actual
30381480.002024-09-177814Actual
186743043.002023-10-186214Actual
483490.002022-09-187115Budget
134774833.002023-05-179274Actual
2431167.782024-03-1768111Actual
100422200.002023-01-167668Budget
984296.002023-01-166867Actual
889417300.002022-12-195368Budget
7022142.002022-11-188464Actual
126744200.002023-04-186115Budget
1295610.002023-04-189636Actual
33859-278.002024-12-189115Actual
3156121477.002024-10-17774Actual
879121715.002022-12-193877Actual
5355273.002022-09-186667Actual
369719157.002022-08-1810074Actual
341086123.002024-12-182376Actual
3906349.702025-04-1881511Actual
364232331011.002025-02-164376Actual
2000015.002023-11-187156Actual
3002048.632024-08-1771112Actual
33280269.912024-11-1777311Actual
393669129.492025-04-1832713Actual
1554414365.002023-07-199463Actual
2548127791.002022-07-19474Actual
1413279.872023-05-187128Actual
3195526881.002024-10-172877Actual
277933688.062024-06-1761612Actual
1945460805.082023-10-1831711Actual
3745916.002025-03-189636Actual
574219810.002022-10-182873Actual
28703148.632024-07-1885111Actual
2129994560.422023-12-191478Actual
3676543.312025-02-1683511Actual
2274025790.002024-02-165764Actual
38579-166.002025-04-189126Actual
19804809.002023-11-187715Actual
36920128.422025-02-1689612Actual
856712400.002022-12-195366Budget
11300360.002023-03-187763Actual
1747423.102023-08-1880212Actual
2095541.002023-12-197826Actual
10054164.722023-01-168368Actual
1208830.002023-03-186967Actual
8493200.002022-12-197646Budget
13962340.002023-05-188766Actual
26947234.002024-06-177114Actual
15756381.002023-07-199265Actual
24631702.002024-04-177313Actual
3040013431.002024-09-175764Actual
3193712.002024-10-179667Actual
30203696.002024-08-1777613Actual
22647336.002024-02-169263Actual
105368.002022-05-189263Actual
338891.002022-08-187413Actual
7628200.002022-11-188367Budget
3673724.162025-02-1682411Actual
2546696.512024-04-1787511Actual
34552322.042024-12-1881112Actual
628750.002022-10-186856Budget
628649.002022-10-186856Actual
13557473466.002023-05-18673Actual
531948.002022-09-188217Actual
128330.002022-06-187173Budget
22553226.302024-01-1690612Actual
1637962574.272023-07-1915711Actual
224091139.082024-01-1662411Actual
34534743862.822024-12-1843711Actual
31109821935.222024-09-17101611Actual
11055355.632023-02-167818Actual
350812864.002022-08-184673Actual
174331349.722023-08-1860112Actual
1633950124.032023-07-1956611Actual
2586332993.002024-05-179464Actual
244481330.572024-03-1762611Actual
367710976.002022-08-181874Actual
13371117.752023-04-188528Actual
2955116.002024-08-178256Actual
27580225.232024-06-1787211Actual
35858-175.942025-01-1691213Actual
368289896.692025-02-1633711Actual
18751186348.002023-10-182974Actual
12617650.002023-04-187764Budget
606326232.002022-10-181975Actual
8383200.002022-12-196626Budget
3904100.002022-08-187626Budget
2512028910.002024-04-174076Actual
337171673.002024-12-186273Actual
1236177.002022-06-189763Actual
35481166029.932025-01-163578Actual
11484200.002023-03-187464Budget
3567813019.092025-01-1632711Actual
13872251.002023-05-188136Actual
2380420603.002024-03-1710074Actual
23355143.312024-02-1692211Actual
2333644.382024-02-1667211Actual
21115250.002023-12-196817Actual
219003790.002024-01-162375Actual
39305210.032025-04-1884213Actual
32963103.002024-11-178566Actual
11255100.002023-03-188513Budget
11939280.002023-03-186566Budget
240481098.002024-03-177666Actual
2342328.422024-02-1676511Actual
2143615.652023-12-1967511Actual
2664065042.402024-05-1756612Actual
157921639.002023-07-196216Actual
830944653.002022-12-192175Actual
2417217829.002024-03-172877Actual
5249410.002022-09-188766Actual
3492214547.002025-01-165364Actual
5871200.002022-10-186764Budget
1710190.002022-06-187336Actual
26334108.002022-07-196165Actual
32668819.002024-11-178164Actual
30852296.542024-09-177118Actual
3049449639.002024-09-176065Actual
60672886.002022-10-182375Actual
12740354.002023-04-186665Actual
13373280.002023-04-188728Budget
2081154534.002023-12-193174Actual
910243720.002023-01-161973Actual
16972131.002023-08-187466Actual
2739514978.002024-06-172277Actual
4456261.692022-08-189268Actual
24468288.002024-03-1787611Actual
13142325033.002023-04-184676Actual
22086280167.002024-01-16676Actual
3205934500.002024-10-179968Actual
1096262.002023-02-166967Actual
81890.002022-05-187117Budget
11173132.902023-02-168468Actual
826850.002022-05-187717Budget
13972456166.002023-05-18676Actual
1474534435.002023-06-185265Actual
1685862.002023-08-187326Actual
3348435163.122024-11-1714712Actual
3894662.462025-04-1869111Actual
25904189.002024-05-176815Actual
19755151.002023-11-188964Actual
24858324.002024-04-179215Actual
2904867.922024-07-1882213Actual
930932000.002023-01-166015Actual
1527108.002022-06-186865Actual
3011216743.622024-08-1719712Actual
1167112147.002023-03-182875Actual
36527248.062025-02-167118Actual
2502419.002024-04-178246Actual
20690235410.002023-12-192973Actual
870548100.002022-12-195267Budget
7039448804.002022-11-18674Actual
64984.002022-05-188346Actual
382737357.002022-08-183575Actual
36437901.002025-02-167617Actual
1215035582.002023-03-183977Actual
12708200.002023-04-188415Budget
7344270.002022-11-189036Actual
8395100.002022-12-197426Budget
63311482.002022-10-186166Actual
29208150432.002024-08-173773Actual
33103628.372024-11-177418Actual
331081255.652024-11-178118Actual
8842346.542022-12-199418Actual
132062000.002023-04-186267Budget
21727-44.002024-01-169173Actual
9462274.002023-01-167316Actual
11852351.002023-03-187746Actual
354248451.242025-01-165268Actual
25265682.912024-04-178728Actual
1832096.512023-09-1866311Actual
37215637.002025-03-189014Actual
2159528242.772023-12-1921712Actual
11712687.002022-05-181473Actual
1268648.002023-04-186915Actual
194190.002022-06-187117Actual
33801-245.002024-12-189164Actual
38744355.002025-04-188417Actual
2932947100.002024-08-173874Actual
16774298.002023-08-187465Actual
681148.002022-05-187456Actual
863489827.002022-12-191576Actual
1128121290.302022-05-184578Actual
11247380.002023-03-188113Budget
10004276.842023-01-169428Actual
619565.002022-10-187136Actual
8929100.002022-12-197868Budget
3156619756.002024-10-171874Actual
11792234.002023-03-186736Actual
11672106362.002023-03-182975Actual
1188660.002023-03-186756Budget
19737312.002023-11-186664Actual
16953184.002023-08-189256Actual
3616814163.002025-02-165765Actual
101360.002022-05-188763Actual
2856043632.002024-07-184077Actual
3115436.932024-09-1782112Actual
22271146.542024-01-166768Actual
1848398.632023-09-1889112Actual
365231525.352025-02-166618Actual
28577601.092024-07-187818Actual
5122100.002022-09-187446Budget
3156762956.002024-10-171974Actual
493312464.002022-09-18775Actual
1461538.002023-06-188473Actual
24680-230.002024-04-179163Actual
30354417.002024-09-178073Actual
2981859618.862024-08-171978Actual
1866147.002023-10-188373Actual
169100.002022-05-188073Budget
128546.002022-06-187373Actual
2370012.002024-03-178273Actual
125911302.002022-06-183473Actual
11715345.002023-03-188116Actual

Generated 2025-06-17 22:36:02.800 UTC