[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4819  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15569230625.002023-08-043573Actual
1429145.442023-06-0384311Actual
522120.002022-10-046966Actual
67442400.002022-12-046113Budget
3342843.312024-12-0378212Actual
3438894.382025-01-0392211Actual
3694710100.952025-03-0433712Actual
8361153.002023-01-048316Actual
1648913086.112023-08-046712Actual
1803423102.002023-10-042476Actual
2257022110.752024-02-0121712Actual
19872200.002022-07-046267Budget
292151949.002024-09-026173Actual
28660251075.462024-08-031378Actual
25599321.002022-08-042274Actual
6907154.002022-12-048073Actual
2796024954.352024-07-0334713Actual
32293208.212024-11-0266112Actual
1189692.002023-04-037456Actual
151623905.702023-07-046268Actual
8525100.002023-01-046556Budget
1188660.002023-04-036756Budget
1839048.632023-10-0487511Actual
3785933.742025-04-0382311Actual
920170.002023-02-018214Budget
101581472.002023-03-046163Actual
7282200.002022-12-048126Budget
373206891.002025-04-036165Actual
8808382.912023-01-046718Actual
1634113488.242023-08-0460611Actual
3044381405.002024-10-032174Actual
958914170.002023-02-016046Actual
33221109.272024-12-0371111Actual
1218750.002023-04-038218Budget
2277480.002022-08-047713Budget
236541059.002024-04-029763Actual
28763188.002024-08-0392311Actual
632582898.002022-11-035666Actual
3808211250.972025-04-037712Actual
462435743.002022-10-043873Actual
3783526.292025-04-0385211Actual
1474912298.002023-07-045765Actual
36537496.542025-03-048418Actual
29734137.452024-09-028218Actual
1749100.002022-07-046746Budget
5425537164.002022-10-044677Actual
29652202861.002024-09-021227Actual
425100.002022-06-038465Budget
30162492.492024-09-0265213Actual
5950480.002022-11-036615Budget
1041825627.002023-03-043874Actual
13981119509.002023-06-032176Actual
2611177.002022-08-048415Actual
205381.822023-12-0482212Actual
2543078.422024-05-0376411Actual
375813000.002022-09-036365Budget
23100435.002024-03-037417Actual
2854929479.002024-08-032477Actual
2481712363.002024-05-032274Actual
330961401.112024-12-036518Actual
173479.272023-09-0368511Actual
122801401.112023-04-037268Actual
364411149.002025-03-048117Actual
13028238.002022-06-033373Actual
34267367.752025-01-039028Actual
3139100.002022-08-048467Budget
565290.002022-11-038513Actual
5569100.002022-10-048368Budget
302824807.002024-10-036163Actual
1591549.002023-08-048456Actual
23810216.002024-04-026715Actual
2220520603.002024-02-0110077Actual
4756270.002022-10-047364Actual
34360502.902025-01-0392111Actual
26748181.962024-06-0285213Actual
35613264.002022-09-036214Actual
24373.002022-08-049673Actual
2931775343.002024-09-022174Actual
31929280.002024-11-028467Actual
13547212.002023-06-038963Actual
17336148.632023-09-0390411Actual
1661524.002023-09-036973Actual
232406958.792024-03-035468Actual
2869113.002022-08-046846Actual
6011380.002022-11-036665Budget
38606537.002025-05-049036Actual
6966950.002022-12-048714Budget
12832143.002023-05-047416Actual
29524248.002024-09-028146Actual
35396276033.502025-02-011228Actual
549129.002022-06-038126Actual
11714280.002023-04-038116Budget
8761-178.002023-01-049167Actual
21667900.002024-02-018763Actual
24219304.122024-04-026728Actual
1313774503.002023-05-043776Actual
3791513.532025-04-0384511Actual
2672160.902024-06-0285113Actual
278429182.852024-07-0333712Actual
3547532654.722025-02-012878Actual
26950972.002024-07-037614Actual
14287228.422023-06-0380311Actual
70499510.002022-12-042274Actual
4489327218.962022-09-034678Actual
190547201.002023-11-036117Actual
1539911.402023-07-0467112Actual
36333-238.002025-03-049146Actual
511940.002022-10-047146Budget
30656151.002024-10-038946Actual
2191024460.002024-02-013875Actual
27525244608.672024-07-033778Actual
246034060.412024-04-0220712Actual
32832690.002024-12-036126Actual
39158113.532025-05-0484112Actual
601742.002022-11-037165Actual
10574120.002023-03-046816Actual
16224274.172023-08-0492111Actual
2393028.002024-04-026726Actual
21373-68.392024-01-0491211Actual
8080200.002023-01-048314Budget
2341636.932024-03-0366511Actual
1239523431.002023-05-045463Actual
140650.002022-07-048264Budget
31701273.002024-11-028916Actual
1538261362.542023-07-0431711Actual
2190966310.002024-02-013775Actual
3624380.002022-09-036564Budget
2017420405.002023-12-0410077Actual
103367.002023-03-045464Actual
330161127.002024-12-038117Actual
2532889625.482024-05-033478Actual
12682280.002023-05-046715Budget
12852480.002023-05-048716Budget
2366261444.002024-04-021473Actual
137688.002023-06-039665Actual
38890442.002025-05-047368Actual
26980114.002024-07-037164Actual
891623.812023-01-046968Actual
2866933600.192024-08-032478Actual
10209212821.002023-03-0410163Actual
16940107.002023-09-037656Actual
186020.002022-07-047166Actual
189934512.002023-11-035766Actual
9532200.002023-02-018726Budget
2874637.992024-08-0369311Actual
317440280.002022-08-043477Actual
592234976.002022-11-031974Actual
3438950.762025-01-0394211Actual
576560.002022-11-036773Budget
23454133.742024-03-0373611Actual
2411072.002024-04-028217Actual
1838249.702023-10-0477511Actual
15145143.512023-07-048328Actual
47171000.002022-10-048714Budget
1223984.422023-04-038428Actual
33975139.002025-01-038726Actual
31629604.002022-08-041877Actual
3171341.002024-11-026826Actual
26015339.002024-06-029016Actual
341441530.002025-01-038717Actual
203912317.002022-07-04777Actual
653914781.002022-11-032877Actual
37216-510.002025-04-039114Actual
28370253.002024-08-038146Actual
33390196.512024-12-0365112Actual
35240220.002025-02-018966Actual
3118535.872024-10-0385212Actual
26716350.382024-06-0280113Actual
16899320.002023-09-039036Actual
2989100.002022-08-047866Budget
27933206.522024-07-0389613Actual
3438012.462025-01-0382211Actual
324641.992022-08-047128Actual
3066812.002024-10-036956Actual
10723153.002023-03-047346Actual
21525214.592024-01-0462112Actual
205221183.762023-12-0460212Actual
92272400.002023-02-016164Budget
24790497.002024-05-038064Actual
249422700.002022-08-046064Budget
15867363.002023-08-049036Actual
1579680.002023-08-046816Actual
45532600.002022-10-046363Budget
430124240.002022-09-034077Actual
36107468192.002025-03-0410164Actual
679364718.002022-12-045663Actual
34344109.272025-01-0371111Actual
35181176.002025-02-018946Actual
30852296.542024-10-037118Actual
6848149.002022-12-049763Actual
27052262.002024-07-038915Actual
1471623093.002023-07-0410074Actual
1993371.002023-12-048926Actual
2340115.652024-03-0382411Actual
35137497.002025-02-016536Actual
275031057963.222024-07-0310168Actual
37883142.252025-04-0378411Actual
21551215.662024-01-0453612Actual
3243820452.512024-11-0257613Actual
356322649.742025-02-0163611Actual
1850762.462023-10-0477612Actual
16111675.342023-08-046528Actual
7730200.002022-12-046628Budget
12602200.002023-05-046764Budget
2249027459.782024-02-0135711Actual
361385963.002025-03-046215Actual
37126263.002025-04-038463Actual
3108636.932024-10-0369611Actual
382737357.002022-09-033575Actual
811011389.002023-01-046364Actual
39084366.722025-05-0465611Actual
21104112664.002024-01-043976Actual
34058-159.002025-01-039156Actual
3318028953.142024-12-039468Actual
853340.002023-01-047156Budget
32821144.002024-12-038316Actual
11825-216.002023-04-039136Actual
301172658.002022-06-03674Actual
3509881.002025-02-018516Actual
3701435508.932025-03-0460613Actual
10724100.002023-03-047446Budget
32769-334.002024-12-039165Actual
1530770.972023-07-0467411Actual
1017232.002023-03-047163Actual
1285090.002023-05-048516Budget
2318221197.002024-03-0310077Actual
485050.002022-10-048215Budget
7002645.002022-12-047264Actual
322724508.292024-11-0222711Actual
232-216.002022-06-039114Actual
241981301.112024-04-027718Actual
393741094856.042025-05-0443713Actual
234406516.842024-03-0353611Actual
259266009.002024-06-025265Actual
30499657.002024-10-036665Actual
36535158.662025-03-048218Actual
254453.002024-05-0396411Actual
1153017764.002023-04-032874Actual
18676389.002023-11-036614Actual
27074267.002024-07-037465Actual
11167414.732023-03-048168Actual
330070.002022-08-046868Budget
313881802.002024-11-028013Actual
321550.002022-08-048218Budget
12783337398.002023-05-0410165Actual
5965734.002022-11-037715Actual
766923128.002022-12-044077Actual
3315034.422024-12-035468Actual
14755289.002023-07-046665Actual
2353315.002022-08-048763Actual
2579119.002024-06-028273Actual
2815889319.002024-08-031474Actual
32870295.002024-12-037636Actual
585749000.002022-11-035664Budget
250683761.002024-05-036366Actual
2268676.002024-03-036873Actual
81763.002022-06-037117Actual
7390116.002022-12-048946Actual
365219281.562025-03-046218Actual
39039115.652025-05-0484411Actual
21669306.002024-02-019063Actual
352191588.002025-02-016266Actual
25911252.002024-06-027815Actual
1333326763.702023-05-046028Actual
3058915.002024-10-037126Actual
14634307.002023-07-047314Actual
24806115258.002024-05-03474Actual
2561127.362024-05-0381612Actual
271419800.002022-08-046016Budget
8773103875.002023-01-041377Actual
2932662775.002024-09-023474Actual
10134105.002023-03-048413Actual
864496234.002023-01-043176Actual
3511422.002025-02-017126Actual
5743192522.002022-11-032973Actual
34387-55.622025-01-0391211Actual
11227221.002023-04-036713Actual
1215221278.002023-04-034377Actual
24472301.832024-04-0292611Actual
2424142586.722024-04-025268Actual
388391773.842025-05-048718Actual
18174429.882023-10-046628Actual
2015436.002022-07-048167Actual
299551064.612024-09-0263611Actual
158772588.002022-07-043575Actual
9908215873.002023-02-014377Actual
2715446.002024-07-036726Actual
1746197.572023-09-0361212Actual
872200.002022-06-036867Budget
349131620.002025-02-018714Actual
2606690.002024-06-028436Actual
1792436.002023-10-048236Actual
11775144.002023-04-039026Actual
19331228.422023-11-0374311Actual
37198378.002025-04-036714Actual
12679550.002023-05-046515Budget
14241-133.282023-06-0391111Actual
1802939785.002023-10-041976Actual
943774805.002023-02-013575Actual
252473319.322024-05-036228Actual
3676543.312025-03-0483511Actual
918555.002023-02-017114Actual
2081930727.002024-01-044074Actual
32974328379.002024-12-03676Actual
466436.002022-10-048473Actual
35126174.002025-02-018726Actual
36955340921.482025-03-0446712Actual
24857-194.002024-05-039115Actual
997180.002023-02-016828Budget
3119416.002022-06-032274Actual
2125857902.162024-01-045368Actual
3520215.002025-02-018256Actual
37961482344.852025-04-036711Actual
27306228168.002024-07-032976Actual
2079110.002024-01-049664Actual
131198965.002023-05-04876Actual
2354747.572024-03-0377612Actual
154137.142023-07-0485112Actual
11802170.002023-04-037436Actual
2085541262.002024-01-046065Actual
27688146.512024-07-0378611Actual
7228480.002022-12-047716Budget
24752246.002024-05-037414Actual
457691.002022-10-047863Actual
194796.082023-11-0378112Actual
393125.002025-05-0496213Actual
3506523981.002025-02-012875Actual
3572417.782025-02-0169212Actual
29695104694.002024-09-021477Actual
1262450.002023-05-048264Budget
20272248922.392023-12-041578Actual
29898120.972024-09-0267311Actual
2006313109.002023-12-042076Actual
26293425.332024-06-026818Actual
286571839380.812024-08-03678Actual
23597512.002024-04-026713Actual
2460956413.512024-04-0229712Actual
58073200.002022-11-036214Budget
576750.002022-11-036873Budget
12985480.002023-05-048046Budget
312003398.692024-10-0362612Actual
5170100.002022-10-047456Budget
17337-117.322023-09-0391411Actual
559200.002022-06-038726Budget
1379545545.002023-06-033975Actual
10323174.002023-03-048514Actual
3487329.002025-02-017173Actual
360481486.002025-03-046614Actual
35453323.812025-02-019068Actual
2107328.362022-07-049018Actual
16191117245.692023-08-043478Actual
36797100.762025-03-0483611Actual
631562.002022-11-038956Actual
3749190.002025-04-036756Actual
38080412788.242025-04-034712Actual
108237.452022-06-038268Actual
21389184.812024-01-0477311Actual
1613951429.312023-08-045768Actual
369425161.002022-09-034074Actual
2494096.002024-05-037816Actual
9917737.462023-02-016518Actual
3924241025.992025-05-0421712Actual
4853190.002022-10-048415Actual
34024260.002025-01-038146Actual
3871131361.002025-05-042476Actual
10858191.002023-03-049766Actual
27874101.252024-07-0390113Actual
2069435261.002024-01-043473Actual
23698201.002024-04-028073Actual
28492395.002024-08-038917Actual
5838200.002022-11-038414Budget
787543.002023-01-046913Actual
365814820.872025-03-046268Actual
2586413.002024-06-029664Actual
36019204.002025-03-046573Actual
2392311.002024-04-029616Actual
2669110100.952024-06-0233712Actual
3382641814.002025-01-033374Actual
10350348.002023-03-046564Actual
19004151.002023-11-037266Actual
1835122.042023-10-0471411Actual
357179788.182025-02-0160212Actual
26263.002022-06-037164Actual
80514449.002023-01-046214Actual
38656277.002025-05-048756Actual
31061273.102024-10-0381411Actual
406340.002022-09-038556Budget
216079979.672024-01-0438712Actual
1281211755.002023-05-0410075Actual
14731875.002023-07-048015Actual
2204280.002022-07-048168Budget
37855458.212025-04-0377311Actual
2135322.302022-07-047628Actual
7895114.002023-01-048313Actual
129123000.002023-05-046136Budget
1479518637.002023-07-042475Actual
1016990.002023-03-046863Budget
20152114527.002023-12-041477Actual
3014046.872024-09-0271113Actual
3897383.742025-05-0468211Actual
3848784.002025-05-048265Actual
3675295.442025-03-0466511Actual
2722280.002022-08-046616Budget
3843169666.002025-05-043974Actual
32956441.002024-12-037766Actual
25618117.782024-05-0390612Actual
3568511437.142025-02-0140711Actual
17262627.372023-09-0362211Actual
26189-49545.002024-06-024576Actual
36063384.002025-03-048514Actual
145317416.002022-07-0410074Actual
33900644392.002025-01-03475Actual
586610200.002022-11-036364Budget
3110827000.002024-10-0399611Actual
162021535.892023-08-0462111Actual
106450.002022-06-037168Budget
16117395.032023-08-047328Actual
3844491.002025-05-047115Actual
29546130.002024-09-027656Actual
37095792.002025-04-039013Actual
33682448.002025-01-039263Actual
30516891.002024-10-038765Actual
77673.002022-12-049628Actual
8866285.932023-01-047628Actual
2952776.002024-09-028446Actual
341901038170.002025-01-03677Actual
155194338.002023-08-046263Actual
9182200.002023-02-016814Budget
3237711924.392024-11-0240712Actual
2133962.462024-01-0483111Actual
23569494.392024-03-0314712Actual
6582480.002022-11-038118Budget
13498129.002023-06-036913Actual
246076954.082024-04-0224712Actual
24137339.002024-04-027367Actual
1384481.002023-06-038126Actual
23355143.312024-03-0392211Actual
354248451.242025-02-015268Actual
29339638.002024-09-026615Actual
24886147.002024-05-038365Actual
22394213.532024-02-0180311Actual
33232148.632024-12-0385111Actual
32084104231.812024-11-023978Actual
369929000.002022-09-036015Budget
354011.002022-09-038273Actual
50057.002022-10-049616Actual
1227631.382023-04-036968Actual
37745819.282025-04-038168Actual
1467200.002022-07-046815Budget
11870111.002023-04-038946Actual
2826554118.002024-08-033475Actual
3564649.002022-09-036514Actual
190671189.002023-11-038017Actual
24821196260.002024-05-032974Actual
3688696.512025-03-0487212Actual
285176466.002024-08-037667Actual
27592155.022024-07-0367311Actual
3058739.002024-10-036826Actual
6518322.002022-11-039267Actual
35440395.032025-02-017368Actual
1986610165.002023-12-042075Actual
28895350.772024-08-0374112Actual
289865464.692024-08-0320712Actual
14636397.002023-07-047614Actual
2875198.002022-08-047346Actual
21944568.002024-02-016126Actual
28645172.302024-08-038568Actual
830443823.002023-01-041475Actual
2435026.292024-04-0283211Actual
12174237.452023-04-037418Actual
4765200.002022-10-047864Budget
1734612.462023-09-0367511Actual
2213380.002022-07-048768Budget
2729311729.002024-07-03776Actual
10140204.002023-03-048913Actual
456114372.002022-06-032975Actual
35072117161.002025-02-013775Actual
2865936786.622024-08-03878Actual
1509431298.002023-07-043877Actual
72072190.002022-12-046116Actual
3172535.002024-11-028426Actual
25038106.002024-05-036656Actual
77011058.682022-12-048018Actual
30339171473.002024-10-034673Actual
3228313560.592024-11-0238711Actual
20029108.002023-12-046766Actual
3386848438.002025-01-036065Actual
15690184500.002023-08-043774Actual
184375188.092023-10-048711Actual
32563236929.002024-12-03473Actual
1704693066.002023-09-031227Actual
12231380.002023-04-038028Budget
1911410.002023-11-039667Actual
2286718577.002024-03-03775Actual
5034225.002022-10-048026Actual
1528313.532023-07-0471311Actual
192451056.002022-07-044676Actual
1745442.252023-09-0389112Actual
10632193.002023-03-047726Actual
864117074.002023-01-042476Actual
2136829.482024-01-0484211Actual
3088070.782024-10-037128Actual
2028985731.472023-12-043978Actual
26083122.002024-06-027346Actual
2433050.762024-04-0294111Actual
82381.002023-01-045465Actual
11156220.002023-03-047368Budget
16037650.002023-08-048167Actual
341391093.002025-01-038117Actual
5561100.002022-10-047868Budget
2827300.002022-08-047336Budget
3875829573.002025-05-045767Actual

Generated 2025-07-03 16:52:28.365 UTC