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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-188567Budget
3717090.002025-03-186773Actual
2988212.462024-08-1782211Actual
3455890.122024-12-1889112Actual
611430.002022-10-188216Budget
32336192.252024-10-1778612Actual
31797136.002024-10-177456Actual
2333732.672024-02-1668211Actual
7465100.002022-11-186866Budget
3392437742.002024-12-184075Actual
3084328253.002024-09-1710077Actual
309611253922.692024-09-174378Actual
864215696.002022-12-192876Actual
1214113.002022-06-187863Actual
212221501.112023-12-198718Actual
1992015.002023-11-187126Actual
32020-270.132024-10-179128Actual
10846103.002023-02-168466Actual
38242300.002025-04-188513Actual
32894180.002024-11-177346Actual
28147403.002024-07-189264Actual
248963500.002022-07-195664Budget
2659190142.862024-05-1721711Actual
1047545149.002023-02-165665Actual
238416800.002024-03-176365Actual
2452766.722024-03-1789112Actual
2537749.702024-04-1777211Actual
171136769.392023-08-186118Actual
10618157.002023-02-166626Actual
1113419100.002023-02-166068Budget
33339320.982024-11-1774611Actual
1229360.002022-06-188763Actual
685644384.002022-11-181373Actual
33647781.002024-12-189213Actual
103452600.002023-02-166264Budget
447717318.072022-08-182878Actual
20545-42.862023-11-1891212Actual
17490469.922023-08-1861612Actual
17945123.002023-09-187646Actual
12068167500.002023-03-185667Budget
341731062.002024-12-188067Actual
8219184.002022-12-198315Actual
2788133.002022-07-198026Actual
6703129.872022-10-188968Actual
3226411455.232024-10-178711Actual
3611519756.002025-02-161874Actual
6053399500.002022-10-1810165Budget
15895263.002023-07-199246Actual
1555617836.002023-07-191873Actual
3034017595.002024-09-176073Actual
2021951.082023-11-188228Actual
106603645.002023-02-166136Actual
12117111.002023-03-188967Actual
2293480.002022-07-198713Budget
3906917.782025-04-1889511Actual
34508598502.342024-12-18101611Actual
3888650.002022-08-186226Budget
2831929.002024-07-188426Actual
16702501517.002023-08-18674Actual
37348952.002025-03-189765Actual
2258897773.002024-02-166013Actual
4416319.272022-08-186568Actual
1425926.292023-05-1878211Actual
2420288.962024-03-178218Actual
3893829686.482025-04-1810078Actual
27610-175.832024-06-1791311Actual
143655861.512023-05-187711Actual
28707-252.432024-07-1891111Actual
1064640.002023-02-168526Budget
327251336.002024-11-178015Actual
36474338.002025-02-167867Actual
412290.002022-08-188466Budget
1694836.002023-08-188556Actual
32292229.492024-10-1765112Actual
37524110.002025-03-186866Actual
21133320.002023-12-199217Actual
3800769.912025-03-1885112Actual
309226900.002022-07-195367Budget
30263402.002022-07-192376Actual
67991300.002022-11-186163Budget
10519117.002023-02-168565Actual
11715345.002023-03-188116Actual
20750819.002023-12-198714Actual
2244617.782024-01-1669611Actual
198272342.002023-11-186265Actual
3126627.572024-09-1771113Actual
359605780.002025-02-166363Actual
46308100.002022-09-186073Budget
1376097.002023-05-188465Actual
2062781690.002022-06-184377Actual
10499364.002023-02-167365Actual
23409185.872024-02-1692411Actual
39084366.722025-04-1865611Actual
863338558.002022-12-191476Actual
337161859.002024-12-186173Actual
255975.012024-04-1763612Actual
13692206172.002023-05-182974Actual
292406.002024-08-179673Actual
2443112.462024-03-1783511Actual
1747372.002022-06-186646Actual
8755100.002022-12-198567Budget
26500149.702024-05-1774411Actual
23469222.042024-02-1692611Actual
25420760.352024-04-1761411Actual
32645124453.002024-11-171224Actual
299531824.202024-08-1761611Actual
1774265492.002023-09-182174Actual
462865087.002022-09-184673Actual
277440.002022-07-196826Budget
6337172.002022-10-186566Actual
35269133927.002025-01-163776Actual
8843100.002022-05-187667Budget
7405113.002022-11-186656Actual
68200.002022-05-186663Actual
35646344.382025-01-1681611Actual
2262380.002022-07-196613Budget
2843200.002022-07-198336Budget
19989-174.002023-11-189146Actual
5913185878.002022-10-1810164Actual
12880200.002023-04-187426Budget
30416344.002024-09-177864Actual
384341175555.002025-04-184674Actual
6623200.002022-10-187628Budget
35274-79533.002025-01-164676Actual
31085123.102024-09-1768611Actual
256436853.012024-04-1733712Actual
22066198.002024-01-167466Actual
34602395.452024-12-1866612Actual
37325328.002025-03-186765Actual
237143877.002024-03-176214Actual
34078864.002024-12-187666Actual
13098100.002023-04-188366Budget
29350806.002024-08-178115Actual
2050810.332023-11-1878112Actual
33451511.412024-11-1765612Actual
1500299855.002023-06-183976Actual
29339638.002024-08-176615Actual
254537.142024-04-1769511Actual
609729.002022-10-186916Actual
22276220.782024-01-167368Actual
3599320.002022-08-189014Actual
85796500.002022-12-196366Budget
1932550.002022-06-186517Budget
32104461.412024-10-1781111Actual
13181139.002023-04-188517Actual
3808211250.972025-03-187712Actual
3269019756.002024-11-171874Actual
20100224.002023-11-188417Actual
2660313302.072024-05-1738711Actual
27638228.422024-06-1792411Actual
23505138.002024-02-1662112Actual
1314435328.002023-04-186017Actual
14729728.002023-06-187715Actual
222261228.382024-01-168718Actual
14643187.002023-06-188414Actual
8875385.942022-12-198128Actual
12983128.002023-04-187846Actual
2446767.782024-03-1785611Actual
291573965.002024-08-176263Actual
2241523.102024-01-1671411Actual
2525369.262024-04-177128Actual
1938124.162023-10-1868511Actual
516250.002022-09-186856Budget
3081837659.002024-09-17777Actual
8042-65.002022-12-199173Actual
1970059471.002023-11-186014Actual
14149198.052023-05-189428Actual
24099276.002024-03-176717Actual
1190159.002023-03-187856Actual
17805266.002023-09-187465Actual
570397.002022-10-187863Actual
19017194.002023-10-188966Actual
2601062.002024-05-178316Actual
12173300.002023-03-187318Budget
3706062000.652025-02-1629713Actual
2147115.652023-12-1969611Actual
332421153.972024-11-1761211Actual
914370.002023-01-167673Budget
196169802.002023-11-186363Actual
317076517.002024-10-176026Actual
283264.002024-07-189626Actual
2149327000.002023-12-1999611Actual
2980243.002022-07-197366Actual
13409850.002023-04-187268Budget
357806.002022-05-188015Actual
192082417.792023-10-186268Actual
34238399.572024-12-188918Actual
2496729.002024-04-177826Actual
2919622720.002024-08-172073Actual
1327772908.002023-04-183577Actual
119341900.002023-03-186166Budget
1408830685.002023-05-183877Actual
31149303.962024-09-1776112Actual
232635.002022-07-197163Actual
2766376.292024-06-1790511Actual
2578163.002024-05-176873Actual
22166194.002024-01-168467Actual
231255056.002024-02-166267Actual
2238013742.502024-01-1660311Actual
1764011122.002023-09-186073Actual
264641362.492024-05-1761311Actual
5897133.002022-10-188364Actual
352201679.002025-01-166366Actual
11706280.002023-03-187616Budget
14341252.892023-05-1872611Actual
284997559.002024-07-185267Actual
18604202.002023-10-188363Actual
262519000.002022-07-195265Budget
1399330685.002023-05-183876Actual
12083380.002023-03-186667Budget
2958684.002024-08-178466Actual
8224147.002022-12-198515Actual
30269485.002024-09-178913Actual
3611719558.002025-02-162074Actual
174401.822023-08-1869112Actual
14928113.002023-06-187656Actual
16310348.642023-07-1961511Actual
11492798.002023-03-188064Actual
299979819.032024-08-1724711Actual
3541363.202025-01-168228Actual
30916637.462024-09-177468Actual
30595262.002024-09-178026Actual
9733410.002023-01-168766Actual
34835747.002025-01-169763Actual
59443571.002022-10-186115Actual
3913613019.092025-04-1840711Actual
3223865.652024-10-1771611Actual
16275144.382023-07-1987311Actual
24266187.452024-03-178568Actual
1508524008.002023-06-182477Actual
36319214.002025-02-167346Actual
73957.002022-11-189646Actual
5353380.002022-09-186567Budget
20944541.002023-12-196226Actual
1996200.002022-06-186867Budget
45491300.002022-09-186163Budget
137423048.002023-05-186265Actual
2040682.682023-11-1865511Actual
3613664584.002025-02-166015Actual
403950.002022-08-186856Budget
1993129.002023-11-188526Actual
3940817619.302025-05-1792713Actual
31649315.002022-07-192077Actual
2587014888.002024-05-17774Actual
16578950.002023-08-189763Actual
7998154507.002022-12-194673Actual
17135-315.582023-08-189118Actual
33666452.002024-12-187263Actual
1874445468.002023-10-181974Actual
1498580296.002023-06-181576Actual
11823176.002023-03-188936Actual
11756200.002023-03-187726Budget
254736693.442024-04-1752611Actual
494734084.002022-09-183175Actual
2892644.382024-07-1878212Actual
34411448.642024-12-1887311Actual
28417312.002024-07-186666Actual
18373.002022-05-189073Actual
27465304.122024-06-179428Actual
12923200.002023-04-186836Budget
3488379.002025-01-168473Actual
2363159092.002022-07-1910163Actual
2844514675.002024-07-18776Actual
356757837.082025-01-1628711Actual
2180056553.002024-01-161374Actual
1331782.902023-04-188218Actual
21692247806.002024-01-162973Actual
19226131.392023-10-188468Actual
30764394.002024-09-177817Actual
2181525879.002024-01-163474Actual
11076128924.702023-02-161228Actual
53704987.002022-09-187667Actual
124061768.002023-04-186263Actual
24763284.002024-04-178914Actual
34055277.002024-12-188756Actual
112751600.002023-03-186163Budget
255779.272024-04-1778212Actual
10991150.002023-02-168967Actual
6070113226.002022-10-182975Actual
3291111264.002024-11-176056Actual
8340105.002022-12-196816Actual
37168188.002025-03-186573Actual
319311080.002024-10-178767Actual
3910710915.862025-04-1894611Actual
22020-184.002024-01-169146Actual
31219150.762024-09-1785612Actual
37071-13690.742025-02-1646713Actual
46123503.002022-05-183575Actual
2355034.802024-02-1681612Actual
222086025.442024-01-166218Actual
1812821593.002023-09-182877Actual
37484800.002022-08-185365Budget
1509919414.002023-06-1810077Actual
27878108248.882024-06-1712213Actual
5425537164.002022-09-184677Actual
3359713027.812024-11-177713Actual
38765242.002025-04-186767Actual
1406915177.002023-05-18877Actual
1536427000.002023-06-1899611Actual
33113069.322022-07-197668Actual
5125200.002022-09-187646Budget
33244293.322024-11-1765211Actual
111825512.162022-05-183278Actual
23842324.002024-03-176565Actual
138032204.002023-05-186116Actual
29280710.002024-08-176664Actual
368221861.432025-02-1623711Actual
1034-135.282022-05-189128Actual
6578200.002022-10-187818Budget
936010682.002023-01-165765Actual
1439525.232023-05-1866112Actual
1931637.992023-10-1890211Actual
8266300.002022-12-197365Budget
33125531.392024-11-176628Actual
187013314.002023-10-185364Actual
36276139.002025-02-168726Actual
23105643.002024-02-168117Actual
9341163.002023-01-168315Actual
267017754.102024-05-17100712Actual
5776101.002022-10-187673Actual
1387484.002023-05-188336Actual
124051300.002023-04-186263Budget
13711518.002023-05-186615Actual
3869413.002025-04-189666Actual
897923586.372022-12-194078Actual
31574268998.002024-10-172974Actual
100191200.002023-01-166168Budget
642790.002022-10-187117Budget
1637218.002022-06-189016Actual
22062.002022-05-188214Actual
20929381.002023-12-198016Actual
13759117.002023-05-188365Actual
2658622976.722024-05-1714711Actual
280358.002022-07-199026Actual
1682229561.002023-08-186016Actual
280181136.002024-07-188063Actual
34236373.822024-12-188518Actual
23904134.002024-03-176816Actual
3113212914.832024-09-1738711Actual
6678550.002022-10-187268Budget
32939134.002024-11-175466Actual
34349231.612024-12-1878111Actual
1781148.002023-09-188265Actual
280931002.002024-07-186614Actual
357503816.792025-01-1662612Actual
3563698.632025-01-1668611Actual
974613405.002023-01-16776Actual
719638480.002022-11-183475Actual
144018983.002022-06-182874Actual
624340.002022-10-187146Budget
754950.002022-11-187117Actual
1434014.592023-05-1871611Actual
18404996.522023-09-1862611Actual
37815268305.762025-03-1812211Actual
36558487.452025-02-167628Actual
1249440.002023-04-186773Budget
257431195.002024-05-179763Actual
2509447500.002024-04-179966Actual
30015346.512024-08-1765112Actual
2442856.082024-03-1780511Actual
28908-124.772024-07-1891112Actual
1692072.002023-08-188346Actual
369008265.812025-02-1663612Actual
1627111.402023-07-1982311Actual
1725157.142023-08-1885111Actual
692162.002022-05-188156Actual
3736832252.002025-03-183275Actual
553920901.472022-09-186368Actual
5204132765.002022-09-185666Actual
345912.002024-12-1896212Actual
10657385512.002023-02-161136Actual
3543752.602025-01-166968Actual
325021275.002024-11-176613Actual
3151404.002022-07-199767Actual
25346122.042024-04-1773111Actual
2365552000.002024-03-179963Actual
8692155.002022-12-198417Actual
25270261.692024-04-179428Actual
18658214.002023-10-188073Actual
27233126.002024-06-176656Actual
20073721.002022-06-187667Actual
16907179.002023-08-186646Actual
5075118.002022-09-187436Actual
2632382.902024-05-177128Actual
673663031.042022-10-183978Actual
313163657.462024-09-1761613Actual
1946381373.782023-10-1843711Actual
27272167.002024-06-177466Actual
348631130.002022-08-181373Actual
22840203.002024-02-166865Actual
198011200.002022-06-185767Budget
2335812852.062024-02-1660311Actual
907690.002023-01-168363Budget
494818299.002022-09-183275Actual
27811211.402024-06-1783612Actual
148921893.002023-06-186146Actual
35930583.002025-02-166713Actual
20690235410.002023-12-192973Actual
2169537748.002024-01-163373Actual
3399028.002024-12-186936Actual
36744-113.072025-02-1691411Actual
1398012235.002023-05-182076Actual
21076410.002023-12-199266Actual
21642683.002024-01-165463Actual
5512128.362022-09-188528Actual
1853427350.202023-09-1821712Actual
66563925.402022-10-185768Actual
1531950.762023-06-1883411Actual
1595747500.002023-07-199966Actual
17715157.002023-09-187864Actual
803110.002022-12-198273Budget
10584468.002023-02-167716Actual
34730671.442024-12-1880613Actual
2034020.972023-11-1884211Actual
454496000.002022-09-185663Budget
35553.002022-08-189673Actual
2072655.642022-06-186518Actual
1391615.002023-05-186956Actual
3757239229.002025-03-184076Actual
27328640.002024-06-177317Actual
15158308791.682023-06-185668Actual
1356715301.002023-05-182273Actual
1192613549.002023-03-185366Actual
8562300.002022-05-185767Budget
292883785.002024-08-177664Actual
26519164.592024-05-1762511Actual
4000200.002022-08-187646Budget
24778354.002024-04-176564Actual
1686822.002023-08-188526Actual
2827300.002022-07-197336Budget
1632227.362023-07-1978511Actual
714070.002022-11-187165Actual
4789480434.002022-09-1810164Actual
28438519.002024-07-189266Actual
2894211809.492024-07-1854612Actual
32604520.002024-11-178073Actual
2328921227.232024-02-162878Actual
212161785.962023-12-198018Actual
13869363.002023-05-187736Actual
3320335963.872024-11-173378Actual
14690492872.002023-06-18674Actual
405716.002022-08-188256Actual
3941280.002022-08-186636Budget
26505132.682024-05-1781411Actual
28482867.002024-07-187617Actual
13184444.002022-06-186114Actual
2443448.632024-03-1787511Actual
79844811.002022-12-192373Actual
1985538500.002023-11-189965Actual
164942879.542023-07-1915712Actual
12888200.002023-04-188026Budget
1908932955.002023-10-186367Actual
2095930.002023-12-198326Actual
69811400.002022-11-185764Budget
249282296.002024-04-176116Actual
26633-137.542024-05-1791112Actual
11985496800.002023-03-1810166Budget
111362575.372023-02-166168Actual
6204562.002022-10-187736Actual
26846141170.002024-06-171223Actual
2304927.002024-02-168266Actual
37542-324.002025-03-189166Actual
3410455087.002024-12-181976Actual
3320280.002022-07-198168Budget
205893795.512023-11-1818712Actual
1079055.002023-02-168556Actual
27286427.002024-06-179266Actual
122018.002023-03-189618Actual
1437851670.872023-05-1829711Actual
165067663.672023-07-1933712Actual
343902.002024-12-1896211Actual
3790230.552025-03-1867511Actual
553800.002022-05-185763Budget
165179.002022-06-186626Actual
1508928621.002023-06-183277Actual
129761.002022-06-188173Actual
37781177233.172025-03-183778Actual
640219953.002022-10-183376Actual
14324122.042023-05-1892411Actual
1946152995.362023-10-1839711Actual
326232.902022-07-198228Actual
275166693.632024-06-172378Actual
164271833.772023-07-1912212Actual
433-139.002022-05-189165Actual
37856140.122025-03-1878311Actual
3117960.332024-09-1778212Actual
2347327000.002024-02-1699611Actual
3235511189.272024-10-177712Actual
13131125424.002023-04-182976Actual
89441.002022-05-188267Actual
2689278696.002024-06-171973Actual
2242453.952024-01-1683411Actual
275882396.552024-06-1761311Actual
18104720.002023-09-188767Actual
748725.002022-11-188266Actual
15020322.002023-06-187817Actual
2370918.002024-03-179473Actual
20037308.002023-11-187766Actual
18194235.932023-09-189228Actual
26371-221.642024-05-179168Actual
1522825.232023-06-1871111Actual
14059-257.002023-05-189167Actual
13341325.332023-04-186628Actual
782726939.462022-11-189468Actual
812080.002022-12-197164Budget
130602600.002023-04-185766Budget
916364.002023-01-169073Actual
10189200.002023-02-168163Budget
1167112147.002023-03-182875Actual
5981650.002022-10-188715Budget
27231817.002024-06-176256Actual
2661515.652024-05-1767112Actual

Generated 2025-06-17 03:22:35.502 UTC