[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5364  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17874233.002023-09-128916Actual
302814629.002022-07-132876Actual
301331867.952024-08-1161113Actual
416734000.002022-08-126017Budget
6247105.002022-10-127446Actual
12833100.002023-04-127416Budget
2921999.002024-08-116773Actual
2335632.672024-02-1094211Actual
32053320.782024-10-119068Actual
781770.002022-11-128468Budget
570290.002022-10-127863Budget
7558963.002022-11-127717Actual
349043720.002022-08-121973Actual
2011545926.002023-11-126067Actual
2778547.572024-06-1192212Actual
5214200.002022-09-126566Budget
36360313.002025-02-109256Actual
23144206.002024-02-108567Actual
147193224.002023-06-126215Actual
4115601.002022-08-128066Actual
4636140.002022-09-126573Actual
3410220.002022-08-128913Actual
23534259.272024-02-1061612Actual
342016062.002024-12-122377Actual
24460288.002024-03-1177611Actual
11262258.002023-03-129413Actual
33828179918.002024-12-123574Actual
8855146.542022-12-136728Actual
279503941.682024-06-1120713Actual
3141668.002024-10-117163Actual
7255850.002022-11-126126Budget
17923347.002023-09-128136Actual
4362200.002022-08-126628Budget
1307835.002023-04-127166Actual
2173953.002024-01-106914Actual
3527040362.002025-01-103876Actual
2258320400.082024-01-1039712Actual
152831.002022-06-126965Actual
39178373.112025-04-1274212Actual
19639365.002023-11-129263Actual
5075118.002022-09-127436Actual
3362376797.002024-12-126013Actual
1743569.912023-08-1262112Actual
27986398.002024-07-128313Actual
35281320.002025-01-106717Actual
14965223.002023-06-128166Actual
10534454012.002023-02-10675Actual
3724491.002025-03-128264Actual
4126380.002022-08-128766Budget
2180200.002022-06-126668Budget
14333692.262023-05-1262611Actual
3093846712.562024-09-11778Actual
6881480.002022-11-126173Budget
28748216.722024-07-1273311Actual
28024945.002024-07-128763Actual
243071616.752024-03-1162111Actual
2740080902.002024-06-113177Actual
3399028.002024-12-126936Actual
790711.002022-12-139613Actual
4830176.002022-09-126815Actual
720524800.002022-11-126016Budget
2925100.002022-07-137656Budget
3905134.002022-08-127626Actual
301925829.432024-08-1163613Actual
202626.002023-11-129668Actual
2583133936.002024-05-115264Actual
1891925.002023-10-126936Actual
10116300.002023-02-107313Budget
1672530727.002023-08-124074Actual
12213155.632023-03-126728Actual
31887467.002024-10-117417Actual
151201501.112023-06-128718Actual
2998974904.282024-08-1114711Actual
754882.002022-11-126917Actual
293491301.002024-08-118015Actual
3012330961.972024-08-1134712Actual
4323442.002022-08-127318Actual
4043110.002022-08-127356Budget
36967473.192025-02-1074113Actual
1798620967.002023-09-125266Actual
10580141.002023-02-107416Actual
3847216183.002025-04-126365Actual
887730.002022-12-138228Budget
15908136.002023-07-137656Actual
5872174.002022-10-126764Actual
35420-217.102025-01-109128Actual
3074037628.002024-09-113276Actual
3374237226.002024-12-1210073Actual
32955654.002024-11-117666Actual
1577618169.002023-07-132875Actual
26211256.002024-05-118517Actual
6934836.002022-11-126514Actual
2182030067.002024-01-104074Actual
666410600.002022-10-126368Budget
2679618059.482024-05-1114713Actual
2185011.002024-01-109615Actual
16086.002022-05-127473Actual
364921004210.002025-02-10677Actual
7712955.642022-11-128718Actual
179351782.002023-09-126146Actual
11772200.002023-03-128726Budget
418668.002022-05-128065Actual
3036741929.002024-09-1110073Actual
11615184.002023-03-126765Actual
18187135.932023-09-128328Actual
7697650.002022-11-127718Budget
9482000.002022-05-126218Budget
781580.002022-11-128368Budget
20835709.002023-12-137715Actual
37297743.002025-03-127615Actual
1998220.002023-11-128246Actual
3645200.002022-08-127864Budget
15360268.852023-06-1292611Actual
18106194.002023-09-129067Actual
2380130067.002024-03-114074Actual
3167923746.002024-10-1110075Actual
37340198.002025-03-128565Actual
1618522798.482023-07-132478Actual
13104410.002023-04-128766Actual
195591114.612023-10-1215712Actual
1854456840.122023-09-1235712Actual
7484246.002022-11-128166Actual
53491411.002022-09-126267Actual
30501248.002024-09-116865Actual
33894530.002024-12-129265Actual
3343731.612024-11-1190212Actual
3146172.002022-07-139067Actual
1210839.002023-03-128267Actual
10305183.002023-02-107414Actual
25082270.002024-04-118166Actual
29963260.342024-08-1173611Actual
255711.822024-04-1169212Actual
3880527704.002025-04-122877Actual
27508218259.692024-06-111378Actual
25908257.002024-05-117415Actual
101625321.002023-02-106363Actual
29340328.002024-08-116715Actual
8994200.002023-01-106713Budget
1605064000.002023-07-139967Actual
26355123.812024-05-117168Actual
4908650.002022-09-128065Budget
314084510.002024-10-116163Actual
22755489.002024-02-107764Actual
3369340784.002024-12-121473Actual
15490448.002023-07-136813Actual
22560632.692024-01-104712Actual
1422268.002022-06-129764Actual
22047182.002024-01-109256Actual
222663313.262024-01-106168Actual
14813223.002023-06-126516Actual
2254574.162024-01-1080612Actual
8541200.002022-12-137756Budget
18393-19.452023-09-1291511Actual
24227210.182024-03-117828Actual
3140114.002022-07-138467Actual
2913100.002022-07-136656Budget
33103628.372024-11-117418Actual
18757133942.002023-10-123774Actual
35455431.392025-01-109268Actual
34001123.002024-12-128436Actual
242473414.782024-03-116268Actual
867051.002022-12-136917Actual
172041032941.542023-08-12478Actual
33784106.002024-12-126964Actual
3923868122.242025-04-1215712Actual
12740354.002023-04-126665Actual
1715637.452023-08-128228Actual
16026300.002023-07-136767Actual
1189692.002023-03-127456Actual
33338257.152024-11-1173611Actual
35890213.542025-01-1090613Actual
1576910701.002023-07-131875Actual
13242697.002022-05-123573Actual
507170.002022-09-127136Budget
26446103.952024-05-1174211Actual
3078200.002022-07-138417Budget
1427877.362023-05-1267311Actual
307651606.002024-09-118017Actual
13632133.002023-05-128514Actual
3103533.742024-09-1182311Actual
18976137.002023-10-127756Actual
2050615.652023-11-1276112Actual
183786.082023-09-1271511Actual
33519441.612024-11-1177113Actual
2532100.002022-07-138464Budget
164198.212023-07-1384112Actual
12037750.002023-03-127717Budget
10139480.002023-02-108713Budget
3421145036.002024-12-123877Actual
28401277.002024-07-128756Actual
292461326.002024-08-116614Actual
33943375.002024-12-128116Actual
442650.002022-08-127168Budget
31304124.062024-09-1185213Actual
2180712118.002024-01-102274Actual
16058304787.002023-07-131577Actual
2968280.002022-07-136566Budget
3864985.002025-04-127856Actual
151302629.922023-06-126228Actual
32301435.872024-10-1177112Actual
292707902.002024-08-115264Actual
234195.012024-02-1069511Actual
2000383.002023-11-127656Actual
36797100.762025-02-1083611Actual
7086200.002022-11-127415Budget
34943828.002025-01-108164Actual
12026200.002023-03-126817Budget
3662216051.382025-02-102278Actual
25945788.002024-05-117765Actual
9394808.002023-01-108065Actual
16800170564.002023-08-121575Actual
1218750.002023-03-128218Budget
1440331.612023-05-1277112Actual
8570125100.002022-12-135666Budget
19862545.002022-06-126267Actual
950660.002023-01-106826Budget
370173717.112025-02-1063613Actual
2308630934.002024-02-104076Actual
1154540500.002023-03-126015Budget
75230.002022-05-128266Budget
1055440489.002023-02-103775Actual
16859172.002023-08-127426Actual
15142600.002022-06-126165Budget
17068789.002023-08-128067Actual
3656363.202025-02-108228Actual
194290.002022-06-127117Budget
31042-156.682024-09-1191311Actual
38553459.002025-04-129216Actual
128162000.002023-04-126116Budget
202379514.892023-11-126368Actual
10945000.002022-05-129963Actual
35151132.002025-01-108336Actual
438990.002022-08-128428Budget
1032111.692022-05-128928Actual
59178559.002022-10-12874Actual
2689837226.002024-06-112873Actual
50330.002022-05-128216Budget
20618175.002023-12-137113Actual
5330213.002022-09-129017Actual
55993645.092022-09-122378Actual
14238288.002023-05-1287111Actual
3574400.002022-08-127314Budget
12356200.002023-04-126813Budget
1444059.272023-05-1290212Actual
4790767578.002022-09-12474Actual
2891101.002022-07-138346Actual
279891485.002024-07-128713Actual
986440.002023-01-108267Actual
18064743.002023-09-128117Actual
2652211.402024-05-1167511Actual
268968660.002024-06-112373Actual
27739153.952024-06-1168112Actual
195068.212023-10-1278212Actual
1437112093.542023-05-1219711Actual
31597466.002024-10-117415Actual
5460200.002022-09-128318Budget
31753125.002024-10-118436Actual
15381700.002022-06-127665Budget
100833645.092023-01-102378Actual
29068281.962024-07-1266613Actual
23599112.002024-03-116913Actual
234871344.402024-02-1023711Actual
39399-35699.002025-05-1193711Actual
1555217466.002023-07-13873Actual
8398200.002022-12-137726Budget
3090460218.872024-09-116068Actual
28250110169.002024-07-121375Actual
18802566.002023-10-126665Actual
36496104437.002025-02-101477Actual
13094289.002023-04-128166Actual
2293274.002024-02-107726Actual
65373436.002022-10-122377Actual
26200195.002024-05-117117Actual
45407500.002022-09-125263Budget
2451841.192024-03-1177112Actual
557380.002022-09-128568Budget
3405118.002024-12-128256Actual
5372550.002022-09-127767Budget
12272146.542023-03-126768Actual
41081118.002022-08-127666Actual
2180926921.002024-01-102474Actual
1473208.002022-06-127415Actual
3662529389.512025-02-102878Actual
2878227.362024-07-1282411Actual
2149327000.002023-12-1399611Actual
20228272.302023-11-129428Actual
295655502.002024-08-115766Actual
1938445.442023-10-1273511Actual
36988441.612025-02-1066213Actual
30010295633.762024-08-1146711Actual
14841127.002023-06-126626Actual
172585.002023-08-1296111Actual
190875829.002023-10-126167Actual
1925174.002022-05-126114Actual
11553480.002023-03-126615Budget
20305192.252023-11-1276111Actual
1776861.002023-09-127115Actual
34800109897.002025-01-101223Actual
878848996.002022-12-133477Actual
3299399999.002024-11-113576Actual
2927411853.002024-08-115764Actual
3431916210.472024-12-122278Actual
3820183095.782025-03-1215713Actual
86593700.002022-12-136117Budget
3583288.002022-08-127814Actual
105032800.002023-02-107665Budget
289807767.932024-07-128712Actual
282461096304.002024-07-12475Actual
278429182.852024-06-1133712Actual
344619.272024-12-1282511Actual
20666191.002023-12-138963Actual
5261486547.002022-09-12676Actual
39204613.542025-04-1265612Actual
34116157429.002024-12-123576Actual
22730436.002024-02-109014Actual
22122429.002024-01-107317Actual
921511.002023-01-109614Actual
7937200.002022-12-137263Budget
3904100.002022-08-127626Budget
2756718.842024-06-1169211Actual
21042227.002023-12-138756Actual
36069462.002025-02-109414Actual
24219304.122024-03-116728Actual
647620578.002022-10-126367Actual
66842600.002022-10-127668Budget
2396021.002024-03-116936Actual
156984784.002023-07-136115Actual
6294100.002022-10-127456Budget
2835200.002022-07-137836Budget
337631620.002024-12-128714Actual
15939118.002023-07-137366Actual
27383958829.002024-06-1110167Actual
741145.002022-05-127466Actual
741112.002022-11-127156Actual
37153370560.002025-03-122973Actual
254765578.522024-04-1157611Actual
838580.002022-12-136726Budget
28168271746.002024-07-122974Actual
100391.992022-05-126828Actual
1137380.002022-06-126513Budget
7418100.002022-11-127656Budget
1725064.592023-08-1284111Actual
29723651.092024-08-116718Actual
32077108618.262024-10-113178Actual
2879664.592024-07-1265511Actual
180031168.002023-09-127666Actual
37830158.212025-03-1280211Actual
4552850.002022-09-126263Budget
1544758.212023-06-1287612Actual
27412105381.832024-06-116018Actual
235868954.122024-02-1038712Actual
37954268.852025-03-1292611Actual
30892819.282024-09-118728Actual
2489432604.002024-04-119465Actual
31652606055.002024-10-11475Actual
265521106.102024-05-1163611Actual
24622700.002022-05-126064Budget
13319200.002023-04-128318Budget
669880.002022-10-128468Budget
27453348.062024-06-117828Actual
323215600.002022-07-136028Budget
36657.002022-08-129664Actual
26332231.392024-05-118328Actual
236274970.002024-03-116263Actual
36794475.242025-02-1080611Actual
11563205.002023-03-127415Actual
4513272.002022-09-127613Actual
29694179724.002024-08-111377Actual
25088189.002024-04-118966Actual
35231428.002025-01-107766Actual
22161263.002024-01-107867Actual
30406220.002022-07-134676Actual
6923114.002022-11-129273Actual
3231970330.792024-10-1156612Actual
44056105.002022-05-1210165Actual
2364209423.002022-07-13473Actual
2604179.002024-05-118926Actual
31546240.002024-10-118364Actual
16825347.002023-08-126516Actual
1680110701.002023-08-121875Actual
142535.012023-05-1269211Actual
11142279.872023-02-106568Actual
69655.002022-05-128356Actual
354732.002022-08-128573Actual
32345395.002022-05-123974Actual
6103100.002022-10-127416Budget
2603721.002024-05-118326Actual
3971468.002022-08-128736Actual
1515990807.322023-06-125768Actual
20449196.512023-11-1277611Actual
1537049002.742023-06-1213711Actual
14762240.002023-06-127465Actual
3337842994.112024-11-1134711Actual
21379815.672023-12-1362311Actual
63204.002022-10-129656Actual
2345070.972024-02-1068611Actual
10618157.002023-02-106626Actual
3421783358.692024-12-126018Actual
33255327.362024-11-1180211Actual
160511000135.002023-07-1310167Actual
2333493.312024-02-1065211Actual
2782846343.112024-06-1113712Actual
7578480.002022-11-129217Actual
37884544.392025-03-1280411Actual
2494660.002024-04-118516Actual
19494163.532023-10-1261212Actual
146990.002022-06-127115Actual
9540812721.002023-01-101036Actual
244472280.592024-03-1161611Actual
910722649.002023-01-102473Actual
10360141.002023-02-107264Actual
16520778.002023-08-126613Actual
2460956413.512024-03-1129712Actual
37711835.952025-03-128128Actual
32897364.002024-11-117746Actual
314967246.002024-10-116214Actual
32521-468.002024-11-119113Actual
307460.002022-07-138217Budget
1344726266.722023-04-12778Actual
113015668.042022-05-1210078Actual
234937000.892024-02-1033711Actual
202441902.632023-11-127268Actual
1309630.002023-04-128266Budget
34188703315.002024-12-1210167Actual
1985920486.002023-11-12775Actual
887890.002022-12-138328Budget
37179405.002025-03-128073Actual
34796-517.002025-01-109113Actual
2455418.842024-03-1189212Actual
24807374829.002024-04-11674Actual
2130113513.452023-12-131878Actual
28261224394.002024-07-122975Actual
39309313.542025-04-1290213Actual
770162900.002022-05-1210166Budget
33122100.002022-07-137668Budget
1453430140.002023-06-125263Actual
3167635340.002024-10-114075Actual
382573497.002025-04-126163Actual
289918671.132024-07-1228712Actual
27591299.702024-06-1166311Actual
1447913966.982023-05-126712Actual
7747100.002022-11-127828Budget
9789400.002023-01-107317Budget
252715.002024-04-119628Actual
199421870.002023-11-126236Actual
368055102.982025-02-1094611Actual
29559246.002024-08-119256Actual
23774959.002024-03-119764Actual

Generated 2025-06-11 11:36:29.483 UTC