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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337599.002022-06-187614Actual
2894211809.492024-07-1854612Actual
32768417.002024-11-179065Actual
17752182345.002023-09-183574Actual
3595121.002025-02-169613Actual
1663100.002022-06-187426Budget
152467.002023-06-1896111Actual
335918971.132022-07-193378Actual
3580816948.942025-01-1660113Actual
387692628.002025-04-187267Actual
32394185.472024-10-1778113Actual
31034330.552024-09-1781311Actual
2322100.002022-07-196763Budget
3167144887.002024-10-173475Actual
3407322.002024-12-186966Actual
39346893.002025-04-1897613Actual
35126174.002025-01-168726Actual
174379.272023-08-1866112Actual
3668653.952025-02-1685211Actual
2332063.532024-02-1683111Actual
7808141.992022-11-187868Actual
31834458.002024-10-178066Actual
5471622.302022-09-189218Actual
23858143.002024-03-178465Actual
35435255.632025-01-166768Actual
24229482.912024-03-178128Actual
350354817.002022-08-183773Actual
3568511437.142025-01-1640711Actual
2016380.002022-06-188167Budget
38059365.662025-03-1873612Actual
108111262.002023-02-166266Actual
1850762.462023-09-1877612Actual
226081350.002024-02-168713Actual
14635218.002023-06-187414Actual
6481554.002022-10-186667Actual
2530489908.822024-04-179468Actual
511820.002022-09-187146Actual
1059330.002023-02-168216Budget
22021307.002024-01-169246Actual
23012229.002024-02-167756Actual
9063101.002023-01-167463Actual
2306647089.002024-02-161376Actual
1920240120.012023-10-185368Actual
37986893390.782025-03-1846711Actual
1149286.002022-06-187313Actual
2936662878.002024-08-175665Actual
7338117.002022-11-188436Actual
12161380.002023-03-186518Budget
21837219.002024-01-167815Actual
25703480.002024-05-179013Actual
11254127.002023-03-188513Actual
2540810.332024-04-1782311Actual
8023127.002022-12-197773Actual
976783150.002023-01-163976Actual
38872188.962025-04-189428Actual
665011300.002022-10-185368Budget
34937591.002025-01-167364Actual
1015175718.002023-02-165663Actual
1065062.002023-02-168926Actual
377421201.102025-03-187768Actual
35224116.002025-01-166866Actual
1655220753.002023-08-186363Actual
1552114.002022-06-188465Actual
7240118.002022-11-188416Actual
16311285.872023-07-1962511Actual
9044850.002023-01-166263Budget
368066.002025-02-1696611Actual
38476187.002025-04-186865Actual
1540516.722023-06-1876112Actual
2971376757.002024-08-173977Actual
235026563.652024-02-16100711Actual
28440682.002024-07-189766Actual
25274988.982024-04-175468Actual
33680336.002024-12-189063Actual
22449120.972024-01-1673611Actual
4749100.002022-09-186864Budget
340608.002024-12-189656Actual
30596162.002024-09-178126Actual
3142562.002024-10-178263Actual
2287210701.002024-02-161875Actual
341731062.002024-12-188067Actual
1120957874.892023-02-163578Actual
153936382.792023-06-18100711Actual
33008104.002024-11-176917Actual
768770.782022-11-186918Actual
4177264.002022-08-186717Actual
203308.212023-11-1871211Actual
37612660.002025-03-186567Actual
31700485.002024-10-178716Actual
8497100.002022-12-197846Budget
174987.142023-08-1871612Actual
14667592.002023-06-187264Actual
369411861.432025-02-1623712Actual
174237074.302023-08-1833711Actual
1934017.782023-10-1885311Actual
315229500.002022-07-199967Actual
201740.002022-06-188267Budget
7873143.002022-12-196813Actual
155616318.002023-07-192373Actual
15768151732.002023-07-191575Actual
4435380.002022-08-187768Budget
11106200.002023-02-168128Budget
3374011.002024-12-189473Actual
1973127733.002022-06-181227Actual
30821121321.002024-09-171477Actual
4136167185.002022-08-1810166Actual
37323690.002025-03-186565Actual
128151905.002023-04-186116Actual
28006777.002024-07-186563Actual
154738348.792023-06-1832712Actual
9661123.832022-05-187718Actual
14497890.142023-05-1834712Actual
2587014888.002024-05-17774Actual
37539451.002025-03-188766Actual
3453724223.552024-12-1860112Actual
920072.002023-01-168214Actual
130420.002022-06-188573Budget
33938158.002024-12-187416Actual
36527248.062025-02-167118Actual
3090015752.892024-09-175368Actual
2317929199.002024-02-164077Actual
1781148.002023-09-188265Actual
3145243905.002024-10-172473Actual
15569230625.002023-07-193573Actual
9582585.002023-01-168736Actual
3701435508.932025-02-1660613Actual
15958209808.002023-07-1910166Actual
165129139.232023-07-1940712Actual
101474256.002023-02-165263Actual
39263364.422025-04-1865113Actual
3037100704.002022-07-193976Actual
653067605.002022-10-181477Actual
5235128.002022-09-187866Actual
952947.002023-01-168426Actual
3570539.062025-01-1682112Actual
244401.002024-03-1796511Actual
330551170.002024-11-178767Actual
8834100.002022-12-198518Budget
30808360.002024-09-179067Actual
23559202.892024-02-1692612Actual
13894163.002023-05-187646Actual
1648635000.002023-07-1999612Actual
94429400.002022-05-186018Budget
1627661.402023-07-1989311Actual
7584-1400.002022-11-185367Budget
3161926634.002024-10-175765Actual
730328300.002022-11-186036Budget
2205235424.002024-01-165666Actual
114084766.002023-03-186214Actual
80149.002022-12-197173Actual
2170067518.002024-01-163973Actual
14905283.002023-06-188046Actual
83112945.002022-12-192375Actual
23132104.002024-02-167167Actual
12599524.002023-04-186664Actual
5132192.002022-09-188146Actual
1679716559.002023-08-18875Actual
28065188.002024-07-186673Actual
37070564143.332025-02-1643713Actual
351960.002022-08-186773Budget
2638916051.382024-05-172278Actual
30756420.002024-09-176717Actual
2664480.002022-07-198165Budget
989936356.002023-01-163177Actual
31202673.112024-09-1765612Actual
31652606055.002024-10-17475Actual
8057408.002022-12-196714Actual
30516229.002022-05-181474Actual
784010395.212022-11-181878Actual
1159511152.002023-03-185365Actual
10492401.132022-05-186168Actual
34561183.742024-12-1892112Actual
132883600.002023-04-186118Budget
2436542.252024-03-1767311Actual
38588336.002025-04-186636Actual
3380663000.002024-12-189964Actual
35377205.632025-01-167118Actual
53641251.002022-09-187267Actual
16631-106.002023-08-189173Actual
16689105.002023-08-188464Actual
3797565700.922025-03-1829711Actual
406149.002022-08-188456Actual
3920989.062025-04-1871612Actual
2071574.002023-12-197873Actual
65553300.002022-10-186118Budget
663230.002022-10-188228Budget
16716218064.002023-08-182974Actual
211415600.002022-06-186028Budget
132688156.002023-04-182277Actual
222672208.702024-01-166268Actual
1628910.332023-07-1969411Actual
37888107.142025-03-1884411Actual
2308919414.002024-02-1610076Actual
7617741.002022-11-187767Actual
15668131005.002023-07-1910164Actual
18936.002022-06-189666Actual
427111739.002022-08-189467Actual
205871028.442023-11-1814712Actual
2354422.042024-02-1673612Actual
386635594.002025-04-185366Actual
3220773.102024-10-1773511Actual
69872300.002022-11-186264Budget
130061300.002023-04-186156Budget
1835487.992023-09-1876411Actual
2674566.172024-05-1782213Actual
4393380.002022-08-188728Budget
21621109.002024-01-167113Actual
2365918285.002024-03-17773Actual
245813.952024-03-1782612Actual
3421145036.002024-12-183877Actual
35024549.002025-01-166665Actual
38279233.002025-04-188963Actual
91358.002023-01-166973Actual
12455182770.002023-04-1810163Actual
37543540.002025-03-189266Actual
22632416.002024-02-167363Actual
5773110.002022-10-187373Budget
11509288.002023-03-189264Actual
30760604.002024-09-177317Actual
246001432.702024-03-1715712Actual
1496779.002023-06-188366Actual
3455890.122024-12-1889112Actual
2554616.722024-04-1773112Actual
5579-147.402022-09-189168Actual
1385188.002023-05-189026Actual
4887380.002022-09-186665Budget
38541519.002025-04-187716Actual
32770556.002024-11-179265Actual
357949088.162025-01-1628712Actual
3390310111.002024-12-18875Actual
21091138643.002023-12-192176Actual
1606851637.002023-07-193177Actual
1793131.002022-06-186556Actual
308481820.812024-09-176618Actual
3156214736.002024-10-17874Actual
1215221278.002023-03-184377Actual
2067810604.002023-12-19873Actual
1529427.362023-06-1885311Actual
12696650.002023-04-187715Budget
22172388.002024-01-169267Actual
333263090.182024-11-1757611Actual
130661300.002023-04-186266Budget
3418771000.002024-12-189967Actual
16004256.002023-07-198317Actual
32802724431.002024-11-174675Actual
1470727428.002023-06-183374Actual
344424.002022-08-187163Actual
2051022.042023-11-1881112Actual
1459360677.002023-06-183973Actual
3192380.002022-07-196618Budget
3308181651.002024-11-173177Actual
22554-180.092024-01-1691612Actual
733340.002022-11-188236Actual
35887129.322025-01-1685613Actual
1791652.002023-09-187136Actual
345939193.482024-12-1853612Actual
1287100.002022-06-187473Budget
39118115298.652025-04-1815711Actual
3311914.002024-11-179618Actual
30772307.002024-09-178917Actual
21101135222.002023-12-193576Actual
34412108.212024-12-1889311Actual
3341855.022024-11-1765212Actual
79121871.002022-12-195363Actual
2437831.612024-03-1784311Actual
38054256.082025-03-1867612Actual
296096184.002024-08-172376Actual
291421350.002024-08-178713Actual
36294165.002025-02-167436Actual
2064236756.002023-12-195763Actual
30333296321.002024-09-173573Actual
32916719.002022-05-1810074Actual
17364-26.902023-08-1891511Actual
36916151.832025-02-1683612Actual
28574482.912024-07-187418Actual
2927386562.002024-08-175664Actual
367200.002022-05-188515Budget
83107062.002022-12-192275Actual
1216380.002022-06-188063Budget
7765207.152022-11-189228Actual
9839234.002023-01-166667Actual
238312181.002022-07-193473Actual
36650435.872025-02-1676111Actual
3290477.002024-11-178546Actual
8562300.002022-05-185767Budget
18984151.002023-10-188756Actual
1735344.382023-08-1877511Actual
312003398.692024-09-1762612Actual
314105872.002024-10-176363Actual
973080.002023-01-168566Budget
10745380.002023-02-168746Budget
3638200.002022-08-187464Budget
203387.142023-11-1882211Actual
29941114.592024-08-1789411Actual
20712391.002023-12-197473Actual
17384129.482023-08-1873611Actual
6728132855.072022-10-182978Actual
16430139.062023-07-1962212Actual
1729100.002022-06-188536Budget
23696189.002024-03-177773Actual
479455446.002022-09-181374Actual
40851500.002022-08-186166Budget
166490.002022-06-187626Budget
321705.002024-10-1796311Actual
1327330.002022-06-186814Actual
28586737.462024-07-189018Actual
3957200.002022-08-187836Budget
2875687.992024-07-1883311Actual
3599437985.002025-02-161473Actual
16009327.002023-07-199017Actual
2560725.232024-04-1776612Actual
19416226.302023-10-1872611Actual
3706149939.022025-02-1631713Actual
565390.002022-10-188513Budget
706145.002022-05-189256Actual
7764-123.162022-11-189128Actual
391689788.182025-04-1860212Actual
20216229.872023-11-187828Actual
29353262.002024-08-178415Actual
5986371.002022-10-189215Actual
1176520.002023-03-188226Actual
6092280.002022-10-186616Budget
1908932955.002023-10-186367Actual
26928232.002022-07-191875Actual
9887107308.002023-01-161377Actual
2669712289.292024-05-1740712Actual
18161231.392023-09-188518Actual
28677211147.442024-07-183778Actual
3726519756.002025-03-181874Actual
10910197.002023-02-167417Actual
32407149979.492024-10-1712213Actual
22422147.572024-01-1681411Actual
3514150.002025-01-166936Actual
6019750.002022-10-187265Budget
3274-121.642022-07-199128Actual
62749700.002022-10-186056Budget
2035283.742023-11-1865311Actual
4781230.002022-09-189064Actual
28744166.722024-07-1867311Actual
96921300.002023-01-166166Budget
3196078164.002024-10-173477Actual
15080.002022-05-186673Budget
38168561.002022-08-182075Actual
154012.892023-06-1869112Actual
8292232.002022-12-199265Actual
27704962958.062024-06-17101611Actual
28900377.362024-07-1881112Actual
3900110.002022-08-187326Budget
279891485.002024-07-188713Actual
2179463000.002024-01-169964Actual
21005144.002023-12-197346Actual
1606112485.002023-07-192077Actual
17948259.002023-09-188046Actual
2411072.002024-03-178217Actual
22082225.002024-01-169766Actual
73043300.002022-11-186136Budget
27208110.002024-06-176746Actual
2735171912.002024-06-175767Actual
32131366.722024-10-1780211Actual
228032825.002024-02-166215Actual
472621100.002022-09-185264Budget
2515012.002024-04-179617Actual
181391617681.002023-09-184377Actual
264052682942.452024-05-174578Actual
12222200.002023-03-187428Budget
3180460.002024-10-178356Actual
3185755087.002024-10-171976Actual
7685200.002022-11-186818Budget
3099912.462024-09-1769211Actual
3166275018.002024-10-172175Actual
35421364.722025-01-169228Actual
117361502.002023-03-186126Actual
3432636689.642024-12-183378Actual
2078200.002022-06-186818Budget
309611253922.692024-09-174378Actual
170870.002022-06-187136Budget
3749190.002025-03-186756Actual
18086440.002023-09-186567Actual
313173046.922024-09-1762613Actual
640100.002022-05-187846Budget
8447480.002022-12-197736Budget
14562306.002023-06-189063Actual
1727920.972023-08-1885211Actual
3418450151.002024-12-189467Actual
841344.002022-12-198526Actual
1633411.402023-07-1994511Actual
9564280.002023-01-167636Budget
125799294.002023-04-185264Actual
91742156.002023-01-166214Actual
1442111.402023-05-1865212Actual
3567910916.922025-01-1633711Actual
11755138.002023-03-187626Actual
38957134.802025-04-1884111Actual
3123849.002022-05-182374Actual
10433480.002023-02-166615Budget
16647439.002023-08-187614Actual
30023266.722024-08-1776112Actual
15564257718.002023-07-192973Actual
133371922.332023-04-186228Actual
3341949.702024-11-1766212Actual
4758200.002022-09-187464Budget
36356277.002025-02-168756Actual
2108812485.002023-12-191876Actual
1509162108.002023-06-183477Actual
3578550.002022-08-187614Budget
364691200.002025-02-167267Actual
37942575.242025-03-1877611Actual
346317812.612024-12-187712Actual
303801556.002024-09-177714Actual
38866143.512025-04-188528Actual
9610200.002023-01-167646Budget
38534200.002025-04-186716Actual
2934270.002024-08-176915Actual
31486338.002024-10-178773Actual
31558542828.002024-10-1710164Actual
9869111.002023-01-168567Actual
1646011.402023-07-1963612Actual
3103533.742024-09-1782311Actual
35187960.002025-01-166156Actual
284831560.002024-07-187717Actual
298226628.482024-08-172378Actual
107049.002023-02-169636Actual
237472225.002024-03-176264Actual
264092057.182024-05-1761111Actual
144251.822023-05-1869212Actual
3800586.932025-03-1883112Actual
28376199.002024-07-188946Actual
34005479.002024-12-189036Actual
210521136.002023-12-196266Actual
1429487.992023-05-1889311Actual
2079020090.002023-12-199464Actual
25162556.002024-04-176667Actual
33365121724.302024-11-1715711Actual
38159236.342025-03-1892213Actual
244853795.512024-03-1718711Actual
401189.002022-05-186865Actual
231951166.252024-02-167718Actual
24924000.002022-07-195764Budget
905750.002023-01-167163Budget
254380.002022-05-186564Budget
25983122974.002024-05-173575Actual
548937.452022-09-186928Actual
2036463.532023-11-1881311Actual
3333-165.582022-07-199168Actual
17975104.002023-09-188156Actual
3640010311.002025-02-16776Actual
1935435.872023-10-1868411Actual
16537310.002023-08-188913Actual
256681156.002024-05-168578Actual
1041747874.002023-02-163774Actual
29740638.972024-08-179018Actual
3495331731.002025-01-169464Actual
1726956.082023-08-1873211Actual
35898399573.612025-01-166713Actual
245378.212024-03-1766212Actual
3938280.002022-08-186536Budget
326166.002024-11-179673Actual
23108196.002024-02-168417Actual
10516100.002023-02-168365Budget
38111432.842025-03-1865113Actual
75178239.002022-11-182276Actual
2865434500.002024-07-189968Actual
149758.002023-06-189666Actual
16056199230.002023-07-191377Actual
9632-125.002023-01-169146Actual
2784737056.772024-06-1739712Actual
3109480.002022-07-196567Budget
26742269.682024-05-1778213Actual
6966950.002022-11-188714Budget
2254363.532024-01-1677612Actual
1526848.632023-06-1887211Actual
18607810.002023-10-188763Actual
296801080.002024-08-178767Actual
1646124.162023-07-1965612Actual
2647914.592024-05-1782311Actual
23370186.932024-02-1677311Actual
2971242062.002024-08-173877Actual
2831929.002024-07-188426Actual
7152200.002022-11-187865Budget
3718472.002025-03-188573Actual
8513151.002022-12-199046Actual
12683225.002023-04-186715Actual
366111001759.142025-02-16478Actual
2032722.042023-11-1867211Actual
325669687.002024-11-17873Actual
3238328.362022-07-196528Actual
3492663986.002025-01-166064Actual
15891265.002023-07-198746Actual
30271-596.002024-09-179113Actual
205882169.952023-11-1815712Actual
33299140.122024-11-1766411Actual
1884622302.002023-10-183275Actual
11641164.002023-03-188465Actual
14360433.002023-05-1897611Actual
187032762.002023-10-185764Actual
3733770.002025-03-188265Actual
20070104149.002023-11-183176Actual
23045333.002024-02-167766Actual
3710189.002022-08-186815Actual
183961.002023-09-1896511Actual
3803419.912025-03-1884212Actual
35394457.152025-01-169418Actual
828050.002022-12-198265Budget
31744208.002024-10-177336Actual
4030510.002022-08-186256Actual
2435220.972024-03-1785211Actual
348201040.002025-01-167763Actual
836178.002022-05-188317Actual
837147.002022-05-188417Actual
131640900.002022-06-186014Budget
2348312093.542024-02-1619711Actual
23295122723.062024-02-163578Actual

Generated 2025-06-17 06:38:53.493 UTC