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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359267880.002025-02-166113Actual
460913720.002022-09-181873Actual
1422622.042023-05-1871111Actual
5238280.002022-09-188166Budget
3886352.602025-04-188228Actual
5437328.362022-09-186718Actual
982042550.002023-01-165267Actual
2251018.842024-01-1677112Actual
1252878.002023-04-189473Actual
12355154.002023-04-186813Actual
191304466.002023-10-182377Actual
3279336370.002024-11-173275Actual
21025141.002023-12-196556Actual
41324761.002022-08-189466Actual
1022731770.002023-02-163273Actual
1799933.002023-09-187166Actual
34049294.002024-12-188056Actual
3888253767.232025-04-186368Actual
16612218.002023-08-186673Actual
173482.892023-08-1869511Actual
4952107678.002022-09-183775Actual
5910153.002022-10-189764Actual
146929857.002023-06-18874Actual
7825-111.042022-11-189168Actual
1952636.932023-10-1865612Actual
28392145.002024-07-187656Actual
401189.002022-05-186865Actual
12210337.452023-03-186528Actual
879121715.002022-12-193877Actual
3073628852.002024-09-172476Actual
6192100.002022-10-186836Budget
2490949687.002024-04-172175Actual
15146126.842023-06-188428Actual
7201539.002022-05-186166Actual
965240.002023-01-167156Budget
24235143.512024-03-178928Actual
575036417.002022-10-183873Actual
16927305.002023-08-189246Actual
9808192.002023-01-168417Actual
2407275396.002024-03-171576Actual
3438546.502024-12-1889211Actual
23102945.002024-02-167717Actual
38673160.002025-04-186766Actual
2590555.002024-05-176915Actual
2056618.842023-11-1878612Actual
26643489.072024-05-1761612Actual
13421051.002022-06-188014Actual
1951280.002022-06-187817Budget
16223-163.072023-07-1991111Actual
6663950.002022-10-186268Budget
11495480.002023-03-188164Budget
950715.002023-01-166926Actual
1247793739.002023-04-183773Actual
30302193.002024-09-178563Actual
124978.002023-04-186973Actual
10308910.002023-02-167714Actual
960526.002023-01-167146Actual
1623928.422023-07-1976211Actual
5403101504.002022-09-181377Actual
10467-188.002023-02-169115Actual
14882109.002023-06-188336Actual
2715715.002024-06-177126Actual
23559202.892024-02-1692612Actual
1494750.002022-06-188715Budget
3570539.062025-01-1682112Actual
3362376797.002024-12-186013Actual
27483296.542024-06-177368Actual
30156113.532024-08-1792113Actual
4317234.422022-08-186818Actual
25388-24.772024-04-1791211Actual
12243280.002023-03-188728Budget
17104106434.002023-08-183577Actual
9346131.002023-01-168515Actual
2209339785.002024-01-161976Actual
22367163.532024-01-1680211Actual
31109821935.222024-09-17101611Actual
26332231.392024-05-178328Actual
38028105.022025-03-1877212Actual
36512122802.002025-02-163777Actual
224344697.662024-01-1652611Actual
3689124.162025-02-1694212Actual
27988319.002024-07-188513Actual
1567373570.002023-07-191374Actual
3167923746.002024-10-1710075Actual
93672200.002023-01-166265Budget
3607218727.002025-02-165264Actual
22280196.542024-01-167868Actual
1439525.232023-05-1866112Actual
37464193.002025-03-186646Actual
918480.002023-01-167114Budget
34313108769.772024-12-181478Actual
9190550.002023-01-167614Budget
115197895.002023-03-18874Actual
9181165.002023-01-166814Actual
38721164802.002025-04-183976Actual
3676165.652025-02-1678511Actual
19222740.492023-10-188068Actual
273164820988.002024-06-174376Actual
2960617805.002024-08-172076Actual
6624380.002022-10-187728Budget
38541519.002025-04-187716Actual
10595120.002023-02-168316Actual
1731413106.322023-08-1860411Actual
684135.002022-05-187656Actual
33823285468.002024-12-182974Actual
1407312485.002023-05-181877Actual
1000918309.002023-01-165368Actual
199413742.002023-11-186136Actual
79095613.002022-12-195263Actual
1094344840.002023-02-165667Actual
3658550.002022-08-188764Budget
20834394.002023-12-197615Actual
19105259.002023-10-188367Actual
3222745584.592024-10-1756611Actual
3109480.002022-07-196567Budget
3612746070.002025-02-163474Actual
1147993.002023-03-187164Actual
2143433.742023-12-1965511Actual
11808168.002023-03-187836Actual
9452380.002023-01-166516Budget
1488238.002022-06-188315Actual
3278675992.002024-11-172175Actual
12372350.002023-04-188113Actual
3451370320.152024-12-1813711Actual
10776200.002023-02-167756Budget
1287876.002023-04-187326Actual
3513428159.002025-01-166036Actual
10013172896.732023-01-165668Actual
3048550.002022-07-196517Budget
34837333023.002025-01-1610163Actual
31565137052.002024-10-171574Actual
18685241.002023-10-187814Actual
3796816743.622025-03-1819711Actual
101801016.002023-02-167663Actual
3567280.002022-08-186714Budget
164352.892023-07-1969212Actual
205221183.762023-11-1860212Actual
512983.002022-09-187846Actual
767438182.102022-11-186018Actual
34695324.062024-12-1876213Actual
6350220.002022-10-187366Budget
2336380.002022-07-197763Budget
6450200.002022-10-188517Budget
26512151.832024-05-1790411Actual
3507468168.002025-01-163975Actual
36225933.002022-08-186364Actual
974865987.002023-01-161376Actual
285176466.002024-07-187667Actual
1591549.002023-07-198456Actual
1244070.002023-04-188463Budget
15422417.792023-06-1853612Actual
37187159.002025-03-189073Actual
3520444.002025-01-168456Actual
1027130.002023-02-168373Budget
1498112964.002023-06-18776Actual
2545131.612024-04-1767511Actual
803726.002022-12-198573Actual
2220520603.002024-01-1610077Actual
391309387.102025-04-1833711Actual
20943850.002023-12-196126Actual
8454380.002022-12-198136Budget
29513203.002024-08-176646Actual
700180.002022-11-187164Budget
262353683.002022-07-191225Actual
2859978.362024-07-186928Actual
3419617287.002024-12-181877Actual
22239266.242024-01-166728Actual
384705522.002025-04-186165Actual
3846953820.002025-04-186065Actual
26043-97.002024-05-179126Actual
574534311.002022-10-183273Actual
16161187.452023-07-198568Actual
13720224.002023-05-187815Actual
26333198.052024-05-178428Actual
2280024904.002024-02-1610074Actual
896065679.582022-12-191478Actual
26293425.332024-05-176818Actual
153753832.752023-06-1820711Actual
9244275.002023-01-167264Actual
7110260.002022-11-189215Actual
1294140.002023-04-188236Budget
16424-87.542023-07-1991112Actual
13762540.002023-05-188765Actual
45916943.002022-05-183375Actual
2921999.002024-08-176773Actual
14040333.002023-05-186767Actual
13031280.002023-04-188056Budget
27687426.302024-06-1777611Actual
24713547725.002024-04-174673Actual
3718380.002025-03-188473Actual
1820092937.662023-09-185768Actual
8122759.002022-12-197264Actual
536142.002022-09-187167Actual
642790.002022-10-187117Budget
648770.002022-10-187167Budget
634517.002022-10-186966Actual
1499319810.002023-06-182876Actual
23526-94.982024-02-1691112Actual
17566355.002023-09-188413Actual
30432447709.002024-09-1710164Actual
1086107.142022-05-188468Actual
205357.142023-11-1878212Actual
195495.002023-10-1896612Actual
29228449.002024-08-178073Actual
164973909.342023-07-1920712Actual
1891224865.002023-10-186036Actual
13608-94.002023-05-189173Actual
8817200.002022-12-197418Budget
268311242.002024-06-177713Actual
1582137.002023-07-196626Actual
3851212711.002025-04-182275Actual
22214141.992024-01-167118Actual
326166.002024-11-179673Actual
2456500.002022-07-197314Budget
1780144.002023-09-186965Actual
1877280.002022-06-188166Budget
15741219.002023-07-197365Actual
653330604.002022-10-181977Actual
12764380.002023-04-188165Budget
4698550.002022-09-187614Budget
14572966.002022-06-186115Actual
4352137041.512022-08-181228Actual
23603816.002024-03-177613Actual
2098633.002023-12-198236Actual
1763737583.002023-09-184073Actual
271232806.002024-06-176116Actual
10796192.002023-02-169256Actual
17088195883.002023-08-181377Actual
999030.002023-01-168228Budget
6545100340.002022-10-183577Actual
3336991005.652024-11-1721711Actual
22467107.002024-01-1697611Actual
27307147872.002024-06-173176Actual
280631168.002024-07-186273Actual
15868-290.002023-07-199136Actual
2196127.002024-01-168426Actual
6667200.002022-10-186568Budget
33739168.002024-12-189273Actual
1346581372.292023-04-183578Actual
44926232.002022-05-181975Actual
2998714268.052024-08-178711Actual
33713-120253.002024-12-184373Actual
107049.002023-02-169636Actual
18681319.002023-10-187314Actual
380165285.962025-03-1860212Actual
25535158310.232024-04-1746711Actual
34612231.612024-12-1878612Actual
2900-168.002022-07-199146Actual
18119106767.002023-09-181477Actual
3416035165.002024-12-186367Actual
10306480.002023-02-167614Budget
37952201.832025-03-1890611Actual
30464781.002024-09-176515Actual
30098.002022-07-199666Actual
38763506.002025-04-186567Actual
1637748460.172023-07-1913711Actual
36279-101.002025-02-169126Actual
37961482344.852025-03-186711Actual
1732480.002022-06-188736Budget
28716107.142024-07-1866211Actual
2781061.402024-06-1782612Actual
16160211.692023-07-198468Actual
382253543.002025-04-186213Actual
2028280735.922023-11-183178Actual
31709602.002024-10-176226Actual
25889158797.002024-05-173774Actual
145481205.002023-06-187263Actual
4489327218.962022-08-184678Actual
1608082361.712023-07-196018Actual
5684200.002022-10-186663Budget
1485046.002023-06-187826Actual
11555280.002023-03-186715Budget
12768100.002023-04-188365Budget
2459280.002022-07-197414Budget
23968321.002024-03-178136Actual
36643581.622025-02-1666111Actual
23201240.482024-02-168418Actual
4854200.002022-09-188415Budget
1246266037.002023-04-181573Actual
11802170.002023-03-187436Actual
2357252.002022-07-199263Actual
7826188.962022-11-189268Actual
18600238.002023-10-187863Actual
15172557.152023-06-187468Actual
1593617.002023-07-196966Actual
24905128273.002024-04-171575Actual
1852280.002022-06-186566Budget
34142333.002024-12-188417Actual
28633138.962024-07-187168Actual
289737.002024-07-1896612Actual
2502175.002024-04-177846Actual
804053.002022-12-198973Actual
32003202.602024-10-176828Actual
33940520.002024-12-187716Actual
11982466.002023-03-189766Actual
3905134.002022-08-187626Actual
151201501.112023-06-188718Actual
19980314.002023-11-188046Actual
16519855.002023-08-186513Actual
226970.002022-07-197113Budget
20836201.002023-12-197815Actual
563124.002022-05-189226Actual
1630380.552023-07-1989411Actual
257629440.002022-07-196015Actual
937949.002023-01-167165Actual
28233256.002024-07-188365Actual
25176221.002024-04-178367Actual
27929243.362024-06-1783613Actual
3807835000.002025-03-1899612Actual
2181953285.002024-01-163974Actual
30239507.002022-07-192076Actual
1863949.002022-06-187266Actual
156383481.002023-07-196164Actual
194081248.652023-10-1862611Actual
1649612093.542023-07-1919712Actual
10127550.002023-02-168013Budget
27037302.002024-06-176815Actual
23047425.002024-02-168066Actual
3382743561.002024-12-183474Actual
36283832857.002025-02-161136Actual
338821105.002024-12-187765Actual
10898.002022-05-189763Actual
53348.002022-09-189617Actual
36287426.002025-02-166536Actual
2007131223.002023-11-183276Actual
362853296.002025-02-166136Actual
18879216.002023-10-189016Actual
83028764.002022-12-19875Actual
20034148.002023-11-187366Actual
10208255400.002023-02-1610163Budget
215199491.362023-12-1940711Actual
3277443000.002024-11-179965Actual
17808197.002023-09-187865Actual
339380.002022-05-186615Budget
10670176.002023-02-166836Actual
214975263.622023-12-197711Actual
30928422.302024-09-179068Actual
35719903.972025-01-1662212Actual
570824.002022-10-188263Actual
3687941.192025-02-1678212Actual
94937878.002023-01-166026Actual
23105643.002024-02-168117Actual
15684212118.002023-07-192974Actual
363618.002025-02-169656Actual
25940105.002024-05-177165Actual
3447259.002022-08-187263Actual
3180648.002024-10-178556Actual
12513100.002023-04-188173Budget
3706149939.022025-02-1631713Actual
314105872.002024-10-176363Actual
26044161.002024-05-179226Actual
216271440.002024-01-168013Actual
35329254.002025-01-168467Actual
29406166746.002024-08-171575Actual
7708200.002022-11-188418Budget
2072720.002023-12-199473Actual
2470126036.002024-04-172873Actual
3903736.932025-04-1882411Actual
21913-245450.002024-01-164375Actual
9838380.002023-01-166667Budget
38816-609504.002025-04-184377Actual
266356.002024-05-1796112Actual
1773747498.002023-09-181474Actual
18007249.002023-09-188166Actual
299112648.002022-05-1810164Actual
19418180.552023-10-1874611Actual
135258423.002023-05-186163Actual
34996346.002025-01-167415Actual
382833173.002025-04-189463Actual
1469745468.002023-06-181974Actual
28369408.002024-07-188046Actual
1101820682.002023-02-163277Actual
1724583.742023-08-1878111Actual
3626414.002025-02-167126Actual
3654744327.662025-02-166028Actual
20628333.002023-12-198413Actual
2374536149.002024-03-176064Actual
8286112.002022-12-198565Actual
20197419.272023-11-189018Actual
6678550.002022-10-187268Budget
34029347.002024-12-188746Actual
6356380.002022-10-187766Budget
2049912.462023-11-1866112Actual
377902215.692025-03-1862111Actual
13630167.002023-05-188314Actual
29352293.002024-08-178315Actual
2690663730.002024-06-173873Actual
800768.002022-12-196673Actual
3194955087.002024-10-171977Actual
9550302.002023-01-166636Actual
655216153.002022-10-1810077Actual
11504650.002023-03-188764Budget
33505305535.232024-11-1746712Actual
22764153.002024-02-168964Actual
781420.002022-11-188268Budget
22262105.632024-01-165468Actual
527089984.002022-09-182176Actual
742811.002022-11-188256Actual
36053963.002025-02-167314Actual
6421382.002022-10-186617Actual
2923027.002024-08-178273Actual
6563478.362022-10-186718Actual
33247100.762024-11-1768211Actual
12506100.002023-04-187773Budget
325021275.002024-11-176613Actual
3472381.962024-12-1871613Actual
4283122747.002022-08-181577Actual
38370170400.002025-04-181224Actual
224091139.082024-01-1662411Actual
36333-238.002025-02-169146Actual
673397218.042022-10-183578Actual
2616410665.002024-05-17776Actual
286812865376.592024-07-184378Actual
24986197.002024-04-176636Actual
3747892.002025-03-188446Actual
32453613.542024-10-1777613Actual
15980161437.002023-07-193776Actual
38952193.322025-04-1878111Actual
14222125.232023-05-1866111Actual
10260100.002023-02-167773Budget
31915360.002024-10-176767Actual
25119100679.002024-04-173976Actual
32599146.002024-11-177373Actual
2862358864.302024-07-185768Actual
37594304.002025-03-188417Actual
36559875.342025-02-167728Actual
1681752961.002023-08-183975Actual
24032239.002024-03-175466Actual
38192209.002025-03-1897613Actual
442650.002022-08-187168Budget
5400704891.002022-09-18677Actual
1960913069.002023-11-185263Actual
313424.002024-09-1796613Actual
38192945.002022-08-182375Actual
2660152140.032024-05-1735711Actual
7651147665.002022-11-181577Actual
32218149.702024-10-1787511Actual
3744152.002025-03-186936Actual
15132342.002023-06-186628Actual
2805857757.002024-07-184073Actual
5354380.002022-09-186667Budget
37684129.872025-03-188218Actual
5295380.002022-09-186517Budget
2506522856.002024-04-176066Actual
323678171.122024-10-1728712Actual
9943104.112023-01-168218Actual
1227470.002023-03-186868Budget
182591492579.952023-09-184678Actual
3443776.292024-12-1885411Actual
4910480.002022-09-188165Budget
1602350006.002023-07-196367Actual
35172302.002025-01-167746Actual
22758354.002024-02-168164Actual
6080643450.002022-10-184375Actual
23762456.002024-03-178164Actual
33660662.002024-12-186563Actual
3515100.002022-08-186573Budget
4512280.002022-09-187613Budget
3391425862.002024-12-182875Actual
35239416.002025-01-168766Actual
3749428.002025-03-187156Actual
2939613.002024-08-179665Actual
10026317.752023-01-166668Actual
277197587.072024-06-1728711Actual
210779.002023-12-199666Actual
200791686925.002023-11-184376Actual
3422491.992024-12-186918Actual
34705148.622024-12-1889213Actual
1797188.002023-09-187656Actual
2982333260.792024-08-172478Actual
19939586074.002023-11-181136Actual
2768126.292024-06-1769611Actual
1396076.002023-05-188466Actual
1560453563.002023-07-196014Actual
244967663.672024-03-1733711Actual
33525122.312024-11-1784113Actual
11619218.002022-05-181373Actual
7415127.002022-11-187456Actual
609860.002022-10-187116Budget
3749319.002025-03-186956Actual
4573750.002022-09-187663Budget
8287630.002022-12-198765Actual
9176650.002023-01-166514Budget
1357029150.002023-05-182873Actual
2769136.932024-06-1782611Actual
3907026.292025-04-1890511Actual
32855148.002024-11-179226Actual
1529097.572023-06-1881311Actual
1934351.822023-10-1890311Actual
278741.002022-07-197826Actual
2383420400.002024-03-175365Actual
374352643.002025-03-186136Actual
352056.002022-08-186773Actual
191764908.752023-10-186228Actual
10264162.002023-02-168073Actual
1524567.782023-06-1894111Actual
2764812.462024-06-1769511Actual
26714301.262024-05-1777113Actual
39821435.002022-08-186146Actual
243392.002022-07-199073Actual
1500777500.002023-06-186017Actual
9811850.002023-01-168717Budget
19989-174.002023-11-189146Actual
460855008.002022-09-181573Actual
14523296.002023-06-188313Actual
17771327.002023-09-187615Actual
21209126.842023-12-196918Actual
36584772.312025-02-166668Actual
20991229.002023-12-198936Actual
29644306.002024-08-178517Actual
23687156.002024-03-176573Actual
255319047.742024-04-1738711Actual

Generated 2025-06-17 08:29:20.261 UTC