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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29506-422.002024-08-179136Actual
78042200.002022-11-187668Budget
2069163623.002023-12-193173Actual
1404421.002022-06-188164Actual
27514125145.842024-06-172178Actual
19494163.532023-10-1861212Actual
1667846.002023-08-187164Actual
26717217.052024-05-1781113Actual
1930318.842023-10-1873211Actual
74551100.002022-11-186266Budget
6573384.422022-10-187418Actual
2965117.002024-08-179617Actual
1515690807.322023-06-185368Actual
29771219.272024-08-179428Actual
297916734.542024-08-177668Actual
30037118.852024-08-1794112Actual
230256.002024-02-169656Actual
234521.002022-07-198263Actual
36102483.002025-02-169264Actual
31635306.002024-10-177865Actual
12410280.002023-04-186563Budget
2144347.572023-12-1977511Actual
13808105.002023-05-186816Actual
109711380.002023-02-167667Actual
36709260.342025-02-1681311Actual
21980222.002024-01-167336Actual
2680655979.492024-05-1729713Actual
34047280.002024-12-187756Actual
5997126471.002022-10-185665Actual
38254109405.002025-04-185663Actual
17726370.002023-09-189264Actual
19863124317.002023-11-181575Actual
29497679.002024-08-178036Actual
3640010311.002025-02-16776Actual
38942620.982025-04-1865111Actual
33970109.002024-12-188126Actual
5556200.002022-09-187468Budget
34920164870.002025-01-161224Actual
15395215.662023-06-1861112Actual
306621539.002024-09-176156Actual
87100.002022-05-187863Budget
39172133.742025-04-1866212Actual
15920-139.002023-07-199156Actual
1899243261.002023-10-185666Actual
212722573.862023-12-197268Actual
314672083.002024-10-176173Actual
357494197.652025-01-1661612Actual
39106336.942025-04-1892611Actual
971750.002022-05-188018Budget
2618121970.002024-05-173476Actual
37706648.062025-03-187428Actual
18416188.002023-09-1877611Actual
354111035.952025-01-168028Actual
815563000.002022-12-199964Actual
26631114.592024-05-1789112Actual
446615396.822022-08-18878Actual
13797350000.002023-05-184275Actual
3821054768.942025-03-1829713Actual
6179668935.002022-10-181136Actual
12213155.632023-03-186728Actual
14168608.672023-05-187468Actual
71715217.002022-11-189465Actual
248028.002024-04-179664Actual
170535360.002023-08-186167Actual
9325322.002023-01-167315Actual
3706210734.792025-02-1632713Actual
3845272.002025-04-188215Actual
2676981.962024-05-1771613Actual
7142231.002022-11-187265Actual
339556943.002024-12-186026Actual
5724294.002022-10-189763Actual
16357206.082023-07-1980611Actual
20222141.992023-11-188528Actual
31612317.002024-10-179415Actual
31598743.002024-10-177615Actual
34000144.002024-12-188336Actual
140784422.002023-05-182377Actual
17747194274.002023-09-182974Actual
2770327000.002024-06-1799611Actual
11644151.002023-03-188565Actual
1921549.572023-10-187168Actual
2609156.002024-05-178346Actual
3371252611.002024-12-184073Actual
3031152000.002024-09-179963Actual
1622519.002022-06-188016Actual
2104051.002023-12-198456Actual
12776162.002023-04-189065Actual
3060048.002024-09-178526Actual
2784612785.042024-06-1738712Actual
27775118.852024-06-1780212Actual
1391524.002022-06-187264Actual
5949550.002022-10-186515Budget
2298110.002024-02-166946Actual
18801623.002023-10-186565Actual
19547-103.492023-10-1891612Actual
25861-296.002024-05-179164Actual
4750128.002022-09-186864Actual
269725882.002024-06-176164Actual
21130156.002023-12-198917Actual
1266325526.002023-04-183474Actual
1540630.552023-06-1877112Actual
2711131566.002024-06-173275Actual
1671521055.002023-08-182874Actual
11065200.002023-02-168418Budget
1446958.212023-05-1887612Actual
41631334567.002022-08-184376Actual
8418-87.002022-12-199126Actual
2016524727.002023-11-183377Actual
1578915282.002023-07-1910075Actual
7708200.002022-11-188418Budget
32103746.522024-10-1780111Actual
34081426.002024-12-188066Actual
952380.002022-05-186618Budget
35130204.002025-01-169226Actual
16025591.002023-07-196667Actual
360785467.002025-02-166264Actual
1336780.002023-04-188328Budget
39086168.852025-04-1867611Actual
165156081.722023-07-19100712Actual
3676639.062025-02-1684511Actual
10960208.002023-02-166867Actual
20271112607.722023-11-181478Actual
3720076.002025-03-186914Actual
8258200.002022-12-196865Budget
33480325589.802024-11-176712Actual
1824626472.792023-09-182478Actual
9780655.002023-01-166617Actual
1816125.002022-06-188156Actual
34815137.002025-01-167163Actual
2409476783.002024-03-176017Actual
12702480.002023-04-188115Budget
28890173.102024-07-1867112Actual
22963305.002024-02-168136Actual
21719124.002024-01-168173Actual
24477241211.642024-03-17101611Actual
254453.002024-04-1796411Actual
2853471000.002024-07-189967Actual
8807200.002022-12-196718Budget
1903411985.002023-10-182076Actual
1747112.462023-08-1876212Actual
542836400.002022-09-186018Budget
7371200.002022-11-187646Budget
134928283.002023-05-186113Actual
253736.082024-04-1771211Actual
220552273.002024-01-166166Actual
209171920.002023-12-196216Actual
2927554142.002024-08-176064Actual
259286072.002024-05-175465Actual
12119-136.002023-03-189167Actual
17235144.382023-08-1865111Actual
8054888.002022-12-196514Actual
2548518.842024-04-1769611Actual
1933531.002022-06-186517Actual
12781563.002023-04-189765Actual
509494.002022-09-188536Actual
11565392.002023-03-187615Actual
18598.002022-05-189273Actual
33721105.002024-12-186873Actual
29170267.002024-08-177863Actual
14533198926.002023-06-181223Actual
263071910.212024-05-178718Actual
6591213.212022-10-188518Actual
2345883.742024-02-1678611Actual
38902190.482025-04-188968Actual
14834388.002023-06-189216Actual
2537628.422024-04-1776211Actual
3779650.002022-08-187765Budget
2327089458.812024-02-169468Actual
23047954.002022-07-195363Actual
130834.002022-06-188973Actual
3661423851.532025-02-16878Actual
3012811194.582024-08-1740712Actual
3445846.502024-12-1878511Actual
37311334.002025-03-189415Actual
34784809.002025-01-167613Actual
578942.002022-10-188373Actual
1530028.422023-06-1894311Actual
5296380.002022-09-186617Budget
3524647500.002025-01-169966Actual
29354234.002024-08-178515Actual
2905836519.482024-07-1852613Actual
21945640.002024-01-166226Actual
233012286023.772024-02-164678Actual
3595747093.002025-02-166063Actual
3877773.002025-04-188267Actual
25281432.912024-04-176568Actual
1460248.002023-06-186773Actual
979200.002022-05-188418Budget
10163217.002023-02-166563Actual
915820.002023-01-168573Actual
1551016.002023-07-199613Actual
30156113.532024-08-1792113Actual
22060148.002024-01-166766Actual
1770.002022-05-187113Budget
3075200.002022-07-198317Budget
2772713947.832024-06-1738711Actual
28173299473.002024-07-183574Actual
119234516.002023-03-185266Actual
2075200.002022-06-186718Budget
3476157298.812024-12-1831713Actual
96931100.002023-01-166266Budget
23053340.002024-02-168766Actual
25195208092.002024-04-171577Actual
1167514545.002023-03-183375Actual
16437410.002022-06-186026Actual
39284213.542025-04-1892113Actual
18602579.002023-10-188163Actual
4896750.002022-09-187265Budget
2588634909.002024-05-173374Actual
195717000.892023-10-1833712Actual
24478336092.132024-03-174711Actual
16617161.002023-08-187373Actual
367487481.752025-02-1660511Actual
1297235.002023-04-187146Actual
26053122.002024-05-176736Actual
20843675.002023-12-198715Actual
13698150508.002023-05-183774Actual
25628142.252024-04-178712Actual
2481314268.002024-04-171874Actual
17682834.002023-09-188014Actual
277966.002022-07-197326Actual
279529.002022-07-198326Actual
974613405.002023-01-16776Actual
16067175194.002023-07-192977Actual
2956211004.002024-08-175366Actual
22723582.002024-02-168114Actual
16538477.002023-08-189013Actual
24587142.252024-03-1790612Actual
393151374.962025-04-1854613Actual
35184360.002025-01-169246Actual
32773295.002024-11-179765Actual
19809163.002023-11-188315Actual
3216200.002022-07-198318Budget
1356176.002022-06-188914Actual
27574273.102024-06-1780211Actual
19073990.002023-10-188717Actual
2497316.002024-04-178526Actual
5306300.002022-09-187317Budget
15588272.002023-07-197773Actual
22562357.152024-01-167712Actual
243863.002024-03-1796311Actual
22811239.002024-02-167415Actual
786017977.172022-11-1810078Actual
30094670.982024-08-1787612Actual
2321970.782024-02-167128Actual
28494-485.002024-07-189117Actual
21793204.002024-01-169764Actual
27332426.002024-06-177817Actual
63788257.002022-10-189466Actual
2482525713.002024-04-173474Actual
2070916.002023-12-196973Actual
361654721.002025-02-165365Actual
1530916.722023-06-1869411Actual
389650.002022-08-186826Budget
3381916948.002024-12-182274Actual
688670.002022-11-186573Budget
9946200.002023-01-168418Budget
37528208.002025-03-187366Actual
5438200.002022-09-186718Budget
18618695628.002023-10-18673Actual
184418000.002022-06-186066Budget
2094735.002023-12-196726Actual
2006064989.002023-11-181576Actual
188377.002022-06-188466Actual
1163750.002023-03-188265Budget
11229200.002023-03-186813Budget
3881825510.002025-04-1810077Actual
262061496.002024-05-178017Actual
3319419831.752024-11-172078Actual
1280315184.002023-04-183375Actual
1423657.142023-05-1884111Actual
2177242.002024-01-166964Actual
39349575587.422025-04-184713Actual
673026474.302022-10-183278Actual
967434.002023-01-168556Actual
32604520.002024-11-178073Actual
166101615.002023-08-186273Actual
176981846.002023-09-185464Actual
81537.002022-12-199664Actual
1100320339.002023-02-16777Actual
28419118.002024-07-186866Actual
37241330.002025-03-187864Actual
32303564.602024-10-1780112Actual
41498239.002022-08-182276Actual
21005144.002023-12-197346Actual
2491722025.002024-04-173375Actual
12987280.002023-04-188146Budget
18041176708.002023-09-183576Actual
21119414.002023-12-197417Actual
35269133927.002025-01-163776Actual
1914000.002022-05-186114Budget
356146.082025-01-1682511Actual
3822114090.342025-03-1846713Actual
896333121.402022-12-191978Actual
12087100.002023-03-186867Budget
1985230144.002023-11-189465Actual
823415352.002022-12-195265Actual
5968200.002022-10-187815Budget
17025204.002023-08-186817Actual
639814019.002022-10-182876Actual
4854200.002022-09-188415Budget
13877378.002023-05-188736Actual
3037582.002024-09-176914Actual
240964727.002024-03-176217Actual
2194345.032022-06-187468Actual
172051668906.422023-08-18678Actual
25952161.002024-05-178565Actual
2292618.002024-02-166826Actual
26214405.002024-05-179017Actual
3629100.002022-08-186864Budget
20398129.482023-11-1890411Actual
3021812500.002024-08-1799613Actual
39224283.742025-04-1890612Actual
255566.082024-04-1785112Actual
31385875.002024-10-177613Actual
4888154.002022-09-186765Actual
26607158310.232024-05-1745711Actual
675760.002022-11-187113Budget
143911909.312023-05-1860112Actual
2477231370.002024-04-175664Actual
3641635580.002025-02-163376Actual
1578549440.002023-07-193975Actual
2155823.102023-12-1965612Actual
360921310.002025-02-168064Actual
1273029300.002023-04-186065Budget
26494127.362024-05-1766411Actual
3166115261.002024-10-172075Actual
155304205.002023-07-197663Actual
15061182.002023-06-188567Actual
180463469146.002023-09-184376Actual
284911530.002024-07-188717Actual
2452041.192024-03-1780112Actual
18966484.002023-10-186256Actual
39298466.172025-04-1876213Actual
8433280.002022-12-196636Budget
11962444.002023-03-188066Actual
3293040.002024-11-178556Actual
26466148.632024-05-1765311Actual
1951280.002022-06-187817Budget
31914720.002024-10-176667Actual
17160546.552023-08-188728Actual
18159288.972023-09-188318Actual
5089118.002022-09-188336Actual
29756476.852024-08-177428Actual
2139897.572023-12-1989311Actual
1445827.362023-05-1873612Actual
38507122991.002025-04-181575Actual
7718335.942022-11-189418Actual
26007293.002024-05-178016Actual
30155-65.412024-08-1791113Actual
2135010307.332023-12-1960211Actual
28453183595.002024-07-182176Actual
3220984.802024-10-1776511Actual
6526726943.002022-10-18677Actual
301602543.402024-08-1761213Actual
30425409.002024-09-179064Actual
6493267.002022-10-187467Actual
3841917118.002025-04-182274Actual
452694.002022-09-188413Actual
704634976.002022-11-181974Actual
21737246.002024-01-166714Actual
17867878.002022-06-186056Actual
1629948.632023-07-1983411Actual
36447358.002025-02-168917Actual
25772-321994.002024-05-174373Actual
3391327418.002024-12-182475Actual
9795850.002023-01-167717Budget
14288142.252023-05-1881311Actual
12904-66.002023-04-189126Actual
17957-138.002023-09-189146Actual
13304200.002023-04-187418Budget
431113.002022-05-188965Actual
28909209.272024-07-1892112Actual
6524685958.002022-10-1810167Actual
357768.002025-01-1696612Actual
1659936709.002023-08-183373Actual
1409687254.222023-05-186018Actual
495025663.002022-09-183475Actual
21161178.002023-12-198367Actual
1654215.002023-08-189613Actual
18664180.002023-10-188773Actual
84281654.002022-12-196236Actual
27389117518.002024-06-171477Actual
2102914.002023-12-196956Actual
23042152.002024-02-167366Actual
92512000.002023-01-167664Budget
647026700.002022-10-186067Budget
265844549.782024-05-178711Actual
34726717.052024-12-1874613Actual
194796.082023-10-1878112Actual
966710.002023-01-168256Budget
1539550.002022-06-187765Budget
1515990807.322023-06-185768Actual
26399145818.952024-05-173778Actual
963200.002022-05-187418Budget
26411209.272024-05-1765111Actual
571080.002022-10-188363Budget
29679218.002024-08-178567Actual
12412264.002023-04-186663Actual
15627-286.002023-07-199114Actual
111844.002023-02-169668Actual
11567705.002023-03-187715Actual
1455668.002023-06-188263Actual
3629143.002025-02-166936Actual
35196117.002025-01-167456Actual
393741094856.042025-04-1843713Actual
17129314.722023-08-188318Actual
10323174.002023-02-168514Actual
209162561.002023-12-196116Actual
2196597.002024-01-169026Actual
3464475919.192024-12-1829712Actual
15381700.002022-06-187665Budget
4183300.002022-08-187317Budget
970468.002023-01-166866Actual
11491208.002023-03-187864Actual
7504151900.002022-11-1810166Budget
3773301.002022-08-187365Actual
11715345.002023-03-188116Actual
19837250.002023-11-187465Actual
22718291.002024-02-167414Actual
12042848.002023-03-188017Actual
390796876.422025-04-1857611Actual
3748615160.002025-03-186056Actual
1423419.912023-05-1882111Actual
3451114409.542024-12-187711Actual
22633382.002024-02-167463Actual
2956621642.002024-08-176066Actual
19713245.002023-11-187814Actual
5553220.002022-09-187368Budget
39009210.342025-04-1881311Actual
245957459.412024-03-176712Actual
2053420.972023-11-1877212Actual
14117293.512023-05-188918Actual
13962340.002023-05-188766Actual
1196893.002023-03-188366Actual
1073733.002023-02-168246Actual
13131125424.002023-04-182976Actual
3517112.002022-08-186673Actual
2387217379.002024-03-17775Actual
551380.002022-09-188528Budget
107551300.002023-02-166156Budget
1934618.842023-10-1894311Actual
12315838106.092023-03-18478Actual
8699-186.002022-12-199117Actual
609860.002022-10-187116Budget
8116280.002022-12-196764Budget
2715292.002024-06-176526Actual
1829823.102023-09-1873211Actual
313941485.002024-10-178713Actual
359044332.912025-01-1618713Actual
35088162.002025-01-167316Actual
15052327.002023-06-187467Actual
28017278.002024-07-187863Actual
27572231.612024-06-1777211Actual
1017360.002023-02-167163Budget
3806664.592025-03-1882612Actual
1229537.452023-03-188268Actual
29547232.002024-08-177756Actual
4995103.002022-09-188416Actual
8022100.002022-12-197773Budget
444445.022022-08-188268Actual
2375336.002024-03-176964Actual
569793.002022-10-187463Actual
31397-570.002024-10-179113Actual
1563733933.002023-07-196064Actual
10817280.002023-02-166666Budget
21118455.002023-12-197317Actual
1230180.002023-03-188568Budget
16107342863.532023-07-191228Actual
2251146576.072022-06-184678Actual
33940520.002024-12-187716Actual
254380.002022-05-186564Budget
25789308.002024-05-178073Actual
472621100.002022-09-185264Budget
3918744.382025-04-1885212Actual
1362947.002023-05-188214Actual
172164739.052023-08-182378Actual
2451115.652024-03-1767112Actual
22043151.002024-01-168756Actual
120911820.002023-03-187267Actual
1969175.002023-11-188573Actual
36019204.002025-02-166573Actual
262471080.002024-05-178767Actual
30298683.002024-09-178163Actual
19168595.032023-10-189018Actual
3851165438.002025-04-182175Actual
205403.952023-11-1884212Actual
244143372.102024-03-1760511Actual
1921434.422023-10-186968Actual
31809194.002024-10-179056Actual
26500149.702024-05-1774411Actual
1280438180.002023-04-183475Actual
29287414.002024-08-177464Actual
21189161316.002023-12-192977Actual
1065650.002022-05-187268Budget
39149214.592025-04-1873112Actual
34498134.802024-12-1885611Actual
1848239.062023-09-1887112Actual
21944568.002024-01-166126Actual
2587110215.002024-05-17874Actual
162541.002023-07-1996211Actual
1167897213.002023-03-183775Actual
2392860.002024-03-176526Actual
10932246.002023-02-169017Actual
5637280.002022-10-187613Budget
25111159582.002024-04-172976Actual
37251-346.002025-03-189164Actual
166344.002023-08-189673Actual
354736628.482025-01-162378Actual
24678187.002024-04-178963Actual
2531100.002022-07-198364Budget
39103164.592025-04-1889611Actual

Generated 2025-06-17 03:37:26.441 UTC