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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287339.002023-04-186826Actual
23143232.002024-02-168467Actual
275292490618.662024-06-174378Actual
19368144.382023-10-1887411Actual
28856259787.512024-07-18101611Actual
2048250087.862023-11-1829711Actual
10666468.002023-02-166636Actual
804620463.002022-12-1910073Actual
17686147.002023-09-188414Actual
646223600.002022-10-185367Budget
1904195435.002023-10-183176Actual
1969175.002023-11-188573Actual
3148477.002024-10-178473Actual
38184239.852025-03-1884613Actual
1361346488.002023-05-186014Actual
2348138367.432024-02-1615711Actual
38313143099.002025-04-184373Actual
34989783.002025-01-166515Actual
9082380.002023-01-168763Budget
10349480.002023-02-166564Budget
35757111.402025-01-1671612Actual
166501095.002023-08-188014Actual
15608315.002023-07-196614Actual
190630604.002022-06-181976Actual
9271261.002023-01-169064Actual
3935114838.372025-04-187713Actual
3311914.002024-11-179618Actual
4467117782.062022-08-181378Actual
9176650.002023-01-166514Budget
2481658510.002024-04-172174Actual
1494323235.002023-06-185266Actual
30675272.002024-09-178056Actual
312577587.072024-09-17100712Actual
2501350.002024-04-176746Actual
31987411.692024-10-178418Actual
1577924284.002023-07-193275Actual
191523795.002022-06-183276Actual
20833322.002023-12-197415Actual
33942606.002024-12-188016Actual
2209154352.002024-01-161576Actual
36434198.002025-02-167117Actual
2528669.262024-04-177168Actual
2900112654.192024-07-1840712Actual
29869115.652024-08-1765211Actual
3325869.912024-11-1783211Actual
36979217.052025-02-1690113Actual
521990.002022-09-186866Budget
71172312.002022-11-185365Actual
2105679.002023-12-196766Actual
38502580146.002025-04-18675Actual
9345100.002023-01-168515Budget
304171405.002024-09-178064Actual
33630131.002024-12-186913Actual
74771051.002022-11-187666Actual
703563000.002022-11-189964Actual
448259276.432022-08-183478Actual
2564533965.222024-04-1735712Actual
3546421151.482025-01-16878Actual
2339323.102024-02-1671411Actual
1956549.002022-06-188117Actual
54739.002022-09-189618Actual
1445827.362023-05-1873612Actual
2617942031.002024-05-173276Actual
12568184.002023-04-188514Actual
30924281.392024-09-178468Actual
13451167620.872023-04-181578Actual
518360.002022-09-188356Budget
34433267.792024-12-1881411Actual
2707044.002024-06-176965Actual
2579357.002024-05-178473Actual
31414168.002024-10-176863Actual
20308392.262023-11-1880111Actual
3060048.002024-09-178526Actual
803110.002022-12-198273Budget
187830.002022-06-188266Budget
61516692.002022-05-186046Actual
1809177.002022-06-187756Actual
2514087.002024-04-178217Actual
16310348.642023-07-1961511Actual
516630.002022-09-187156Budget
3551107.002022-08-189073Actual
34254520.792024-12-187328Actual
1858018258.002023-10-185263Actual
22209982.922024-01-166518Actual
28840127.362024-07-1878611Actual
2392954.002024-03-176626Actual
34854114312.002025-01-163173Actual
32034640.492024-10-176668Actual
360775467.002025-02-166164Actual
35754324.172025-01-1667612Actual
279376.002024-06-1796613Actual
4259167.002022-08-188367Actual
35247218085.002025-01-1610166Actual
242430.002022-07-198373Budget
2486740365.002024-04-176065Actual
2265154.002022-07-196813Actual
172041032941.542023-08-18478Actual
2262380.002022-07-196613Budget
1704512.002023-08-189617Actual
9953487.452023-01-169018Actual
12085200.002023-03-186767Budget
340200.002022-05-186715Budget
375518058.002025-03-18876Actual
1929724.162023-10-1865211Actual
15299111.402023-06-1892311Actual
2439517.782024-03-1771411Actual
806189.002022-12-196914Actual
23993353.002024-03-178046Actual
35146566.002025-01-167736Actual
162628.212023-07-1969311Actual
1889748.002023-10-187826Actual
501361.002022-05-188116Actual
175428394.532023-08-1838712Actual
1661636.002023-08-187173Actual
3620573282.002025-02-161375Actual
204783223.162023-11-1822711Actual
11343179178.002023-03-182973Actual
13815116.002023-05-187816Actual
29036.002022-07-199646Actual
2509210.002024-04-179666Actual
36099235.002025-02-168964Actual
1940435859.942023-10-1856611Actual
3615289.002025-02-168215Actual
1101513867.002023-02-162877Actual
1594778.002023-07-198366Actual
3850319465.002025-04-18775Actual
315716829.002022-07-19777Actual
29501136.002024-08-178436Actual
32419408.282024-10-1776213Actual
37408883.002025-03-186226Actual
9474391.002023-01-168116Actual
2749061.692024-06-178268Actual
2618442062.002024-05-173876Actual
359044332.912025-01-1618713Actual
193023.952023-10-1871211Actual
32763282.002024-11-178365Actual
147939180.002023-06-182275Actual
37391461.002025-03-187716Actual
5295380.002022-09-186517Budget
3291753.002024-11-176856Actual
33957356.002024-12-186226Actual
2071196.002023-12-197373Actual
5125200.002022-09-187646Budget
29664240.002024-08-176767Actual
3307925235.002024-11-172877Actual
3727547121.002025-03-183274Actual
8356414.002022-12-198116Actual
715845.002022-11-188265Actual
39025402.892025-04-1866411Actual
24087139973.002024-03-173776Actual
3033061760.002024-09-173273Actual
13234786.002023-04-188067Actual
759132640.002022-11-186067Actual
313573717.112024-09-1722713Actual
382137908.422025-03-1833713Actual
373206891.002025-03-186165Actual
1836464.592023-09-1889411Actual
36377129.002025-02-167266Actual
35207112.002025-01-168956Actual
37393543.002025-03-188016Actual
21234475.332023-12-196628Actual
11049200.002023-02-167418Budget
28609226.842024-07-188328Actual
37866-156.682025-03-1891311Actual
3444995.442024-12-1866511Actual
38952193.322025-04-1878111Actual
943014635.002023-01-162475Actual
9253763.002023-01-167764Actual
1368010393.002023-05-18874Actual
23140702.002024-02-168167Actual
1391722.002023-05-187156Actual
1174394.002023-03-186726Actual
689430.002022-11-187173Budget
2747552897.522024-06-176368Actual
3054021395.002024-09-172875Actual
35084100.002025-01-166716Actual
9024215.002023-01-168913Actual
38625221.002025-04-188146Actual
39087128.422025-04-1868611Actual
26306432.912024-05-178518Actual
1029107.142022-05-188528Actual
239326.002024-03-176926Actual
2839380.002022-07-198136Budget
1655891.002023-08-187163Actual
706627160.002022-11-186015Actual
6353103.002022-10-187466Actual
19894137.002023-11-187316Actual
467070.002022-09-188973Actual
340989249.002024-12-18776Actual
13245630.002023-04-188767Actual
28582492.002024-07-188418Actual
359007992.632025-01-168713Actual
12030100.002023-03-187117Budget
5681186.002022-10-186563Actual
2153342.252023-12-1974112Actual
32755593.002024-11-177365Actual
1765835.002023-09-188473Actual
27083157.002024-06-178565Actual
13294480.002023-04-186618Budget
2996045.442024-08-1769611Actual
35007322.002025-01-168915Actual
13315842.012023-04-188118Actual
1317650.002023-04-188217Budget
20281195236.542023-11-182978Actual
2002029.002023-11-185466Actual
8314113226.002022-12-192975Actual
14561200.002023-06-188963Actual
38631168.002025-04-188946Actual
205215081.702023-11-1812212Actual
449220900.002022-09-186013Budget
31510121.002024-10-178214Actual
1358042540.002023-05-184073Actual
9464801.172022-05-186118Actual
17117334.422023-08-186718Actual
16648790.002023-08-187714Actual
8928280.002022-12-197768Budget
164281349.722023-07-1960212Actual
324951051559.552024-10-1743713Actual
268207788.002024-06-176113Actual
16606939129.002023-08-184373Actual
9569550.002023-01-168036Budget
15657125.002023-07-198464Actual
3457164.592024-12-1868212Actual
29990144102.382024-08-1715711Actual
3176820.002024-10-176946Actual
593625357.002022-10-183874Actual
2763290.122024-06-1784411Actual
307651606.002024-09-178017Actual
1578425512.002023-07-193875Actual
1585330.002023-07-197136Actual
354912714.642025-01-1662111Actual
663790.002022-10-188428Budget
2273588547.002024-02-161224Actual
3501423999.002025-01-165265Actual
2085120949.002023-12-195265Actual
35338966.002025-01-169767Actual
1075311362.002023-02-166056Actual
318173333.002024-10-175766Actual
1623317.782023-07-1967211Actual
81703888.002022-12-192374Actual
21345-126.902023-12-1991111Actual
371144.002022-05-188915Actual
3340590.122024-11-1784112Actual
38837414.732025-04-188418Actual
1128926.002023-03-186963Actual
5704380.002022-10-188063Budget
15240335.872023-06-1887111Actual
31263100.002022-07-197667Budget
1694513.002023-08-188256Actual
9239216.002023-01-166864Actual
146859.002023-06-189664Actual
4858650.002022-09-188715Budget
10111127.002023-02-166813Actual
3445469.912024-12-1873511Actual
568919.002022-10-186963Actual
27555-242.852024-06-1791111Actual
3621212838.002025-02-162275Actual
32443401.262024-10-1765613Actual
16425148.632023-07-1992112Actual
1244361.002023-04-188563Actual
27084891.002024-06-178765Actual
1901483.002023-10-188466Actual
3165513643.002024-10-17875Actual
1287876.002023-04-187326Actual
9541588422.002023-01-161136Actual
3308181651.002024-11-173177Actual
69550.002022-05-188356Budget
2340347.572024-02-1684411Actual
6108125.002022-10-187816Actual
2071574.002023-12-197873Actual
341706485.002024-12-187667Actual
14160584.432023-05-186568Actual
4762550.002022-09-187764Budget
2843911.002024-07-189666Actual
95471500.002023-01-166236Budget
8738218.002022-12-197467Actual
1951280.002022-06-187817Budget
28100921.002024-07-187614Actual
3675615.652025-02-1671511Actual
14563-245.002023-06-189163Actual
3010235000.002024-08-1799612Actual
4791385046.002022-09-18674Actual
12174237.452023-03-187418Actual
11261561.002023-03-189213Actual
20869716.002023-12-197765Actual
10924200.002023-02-168317Budget
16221133.742023-07-1989111Actual
35889139.852025-01-1689613Actual
8397100.002022-12-197626Budget
1501109465.002022-06-181225Actual
3687941.192025-02-1678212Actual
6214140.002022-10-188336Actual
137412709.002023-05-186165Actual
234886403.012024-02-1624711Actual
30343244.002024-09-176573Actual
1619633478.982023-07-194078Actual
3602987.002025-02-167873Actual
30377642.002024-09-177314Actual
310456.002024-09-1796311Actual
38241326.002025-04-188413Actual
2470649279.002024-04-173473Actual
1685101.002022-06-189026Actual
2492088789.002024-04-173775Actual
15925198.002023-07-195466Actual
27803298.642024-06-1773612Actual
30079149.702024-08-1768612Actual
9946200.002023-01-168418Budget
210218.002023-12-199646Actual
798311887.002022-12-192273Actual
3134380.002022-07-198167Budget
354451210.192025-01-168068Actual
3795827000.002025-03-1899611Actual
235888524.322024-02-1640712Actual
96931100.002023-01-166266Budget
204241227.002022-06-181477Actual
22286126.842024-01-168568Actual
1170495.002022-06-188713Actual
30245805436.912024-08-1743713Actual
11711142.002023-03-187816Actual
3523881.002025-01-168566Actual
1520043057.942023-06-181978Actual
39396-475000.002025-05-1743711Actual
88962.602022-12-195468Actual
3415621099.002024-12-185767Actual
215891638.022023-12-1913712Actual
184413795.512023-09-1818711Actual
416200.002022-05-187865Budget
8560144.002022-12-199056Actual
1620021375.632023-07-1960111Actual
6948577.002022-11-187614Actual
83107062.002022-12-192275Actual
1098251.002023-02-168267Actual
13318288.972023-04-188318Actual
20789384.002023-12-199264Actual
17747194274.002023-09-182974Actual
8684950.002022-12-198017Budget
3731824972.002025-03-185765Actual
33995536.002024-12-187736Actual
113565060.002023-03-186073Actual
2034682.682023-11-1892211Actual
28511231.002024-07-186867Actual
34601434.812024-12-1865612Actual
65329604.002022-10-181877Actual
3437760.332024-12-1878211Actual
3335977378.802024-11-174711Actual
5622462.002022-10-186513Actual
2203113.002024-01-167156Actual
31585777589.002024-10-174674Actual
2144227.362023-12-1976511Actual
2836233.002024-07-186946Actual
15017467.002023-06-187417Actual
15627-286.002023-07-199114Actual
3670253.952025-02-1671311Actual
1384628.002023-05-188326Actual
10611950.002023-02-166126Budget
3871726742.002025-04-183476Actual
256479607.322024-04-1738712Actual
612345.002022-05-189236Actual
418172.002022-08-187117Actual
29281352.002024-08-176764Actual
29663436.002024-08-176667Actual
3685682.682025-02-1684112Actual
130061300.002023-04-186156Budget
37783122579.122025-03-183978Actual
36603276.842025-02-169068Actual
4750128.002022-09-186864Actual
16257490.132023-07-1962311Actual
279440.002022-07-198326Budget
214690.002022-06-188328Budget
32734-342.002024-11-179115Actual
3002380.002022-07-198766Budget
841240.002022-12-198526Budget
36920128.422025-02-1689612Actual
30773472.002024-09-179017Actual
34253126.842024-12-187128Actual
300138120.002022-05-18474Actual
23912505.002024-03-178016Actual
7282200.002022-11-188126Budget
195643288.052023-10-1822712Actual
14293192.252023-05-1887311Actual
4253650.002022-08-188067Budget
164189.272023-07-1983112Actual
7415127.002022-11-187456Actual
9743201253.002023-01-1610166Actual
1778410.002022-06-188746Actual
3936831612.372025-04-1834713Actual
21870502.002024-01-167765Actual
37202585.002025-03-187314Actual
977242800.002023-01-166017Actual
5448380.002022-09-187618Budget
1101239529.792022-05-18478Actual
26842-480.002024-06-179113Actual
10107380.002023-02-166613Budget
8404161.002022-12-198126Actual
28006777.002024-07-186563Actual
19035102297.002023-10-182176Actual
911133676.002023-01-163273Actual
15346142.252023-06-1874611Actual
25650-78029.692024-04-1743712Actual
2692727.002024-06-178273Actual
369438004.102025-02-1628712Actual
28888377.362024-07-1865112Actual
17904135.002023-09-189226Actual
18861137.002023-10-186616Actual
338196.002022-08-186813Actual
101012284.002023-02-166113Actual
6579343.512022-10-187818Actual
35476246937.502025-01-162978Actual
2717099.002024-06-178926Actual
2016347917.002023-11-183177Actual
16251-19.452023-07-1991211Actual
2653145.442024-05-1780511Actual
798619593.002022-12-192873Actual
7906196.002022-12-199413Actual
251264948.002024-04-176217Actual
2142015.652023-12-1982411Actual
82693420.002022-12-197665Actual
3195279.872022-07-196818Actual
36975145.112025-02-1684113Actual
29932359.282024-08-1777411Actual
12433356.002023-04-188063Actual
2662812.462024-05-1784112Actual
1231818001.422023-03-18878Actual
147184145.002023-06-186115Actual
2072655.642022-06-186518Actual
2373815.002024-03-179614Actual
4651102.002022-09-187673Actual
172051668906.422023-08-18678Actual
20386133.742023-11-1874411Actual
2834550.002022-07-197736Budget
18022355787.002023-09-18676Actual
687557530.002022-11-183973Actual
30889207.152024-09-178328Actual
17411500.002022-06-186146Budget
1507064000.002023-06-189967Actual
4715192.002022-09-188514Actual
16526380.002023-08-187413Actual
3023710233.022024-08-1732713Actual
47372600.002022-09-186164Budget
1138040.002023-03-187873Budget
19789131047.002023-11-184374Actual
3396670.002024-12-187626Actual
1988122302.002023-11-184075Actual
8027100.002022-12-198073Budget
1706054.002023-08-186967Actual
2214663388.002024-01-166067Actual
17159101.082023-08-188528Actual
10368650.002023-02-167764Budget
2244840.122024-01-1672611Actual
16832181.002023-08-187416Actual
31531583.002024-10-176564Actual
684945000.002022-11-189963Actual
62321000.002022-10-186246Budget
25266154.112024-04-178928Actual
39387945.002025-05-179276Actual
2016431223.002023-11-183277Actual
34783332.002025-01-167413Actual
32735571.002024-11-179215Actual
2435567.782024-03-1790211Actual
1735637.992023-08-1881511Actual
2346356.082024-02-1684611Actual
28017278.002024-07-187863Actual
1508255370.002023-06-182177Actual
3911682432.082025-04-1813711Actual
1934196.512023-10-1887311Actual
767438182.102022-11-186018Actual
5484323.812022-09-186628Actual
357914508.292025-01-1622712Actual
125344100.002023-04-186114Budget
30259817.002024-09-177613Actual
32756434.002024-11-177465Actual
832725506.002022-12-196016Actual
1646311.402023-07-1967612Actual
289463479.552024-07-1861612Actual
291218.002022-05-189064Actual
35881204.762025-01-1678613Actual
36293281.002025-02-167336Actual
2594260.002022-07-197315Actual
35366-383002.002025-01-164377Actual
3811545.112025-03-1869113Actual
48783360.002022-09-186165Actual
4129285.002022-08-189066Actual
341585996.002024-12-186167Actual
215633.952023-12-1971612Actual
85828840.002022-05-186067Actual
374331473889.002025-03-181136Actual
18357172.042023-09-1880411Actual
392486.002022-08-188926Actual
34817546.002025-01-167363Actual
2892244.382024-07-1873212Actual
7635165.002022-11-188967Actual
33045439.002024-11-177467Actual
18163240.482023-09-188918Actual
15234372.042023-06-1880111Actual
81699321.002022-12-192274Actual
2056561.402023-11-1877612Actual
17177393.512023-08-186668Actual
234114.002024-02-1696411Actual
256827952.002024-05-176113Actual
76752800.002022-11-186118Budget
897222865.142022-12-193278Actual
1067198.052022-05-187368Actual
38053503.962025-03-1866612Actual
118908.002023-03-186956Actual
234783689.132024-02-168711Actual
32326389.062024-10-1766612Actual
1994030391.002023-11-186036Actual
10201239.002023-02-169063Actual
34818383.002025-01-167463Actual
3600826306.002025-02-163473Actual
11725480.002023-03-188716Budget
27986398.002024-07-188313Actual

Generated 2025-06-17 15:08:21.387 UTC