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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761523525.002023-09-18773Actual
1078860.002023-02-168456Budget
2564627817.232024-04-1737712Actual
3784320840.512025-03-1860311Actual
13805302.002023-05-186516Actual
25238310.182024-04-178918Actual
1057654.002023-02-167116Actual
373001389.002025-03-188015Actual
357949088.162025-01-1628712Actual
159558.002023-07-199666Actual
206563458.002023-12-197663Actual
79995300.002022-12-196073Budget
1430819.912023-05-1871411Actual
8594220.002022-12-197366Budget
7756104.112022-11-188428Actual
2141056.082023-12-1968411Actual
75311212750.002022-11-184376Actual
817527957.002022-12-193274Actual
2715715.002024-06-177126Actual
1439427.362023-05-1865112Actual
691110.002022-11-188273Budget
1461838.002023-06-188973Actual
18654310.002023-10-187473Actual
18106194.002023-09-189067Actual
533725026.002022-09-185267Actual
1138040.002023-03-187873Budget
186296381.002023-10-182373Actual
296401093.002024-08-178117Actual
3861590.002025-04-186746Actual
19632220.002023-11-188363Actual
3777336656.312025-03-182478Actual
3387689.002024-12-186965Actual
12298100.002023-03-188368Budget
22303195247.142024-01-161578Actual
26406243328.932024-05-174678Actual
24137339.002024-03-177367Actual
6245153.002022-10-187346Actual
40825900.002022-08-185766Budget
5096480.002022-09-188736Budget
29943-139.662024-08-1791411Actual
31976140.482024-10-176918Actual
17157126.842023-08-188328Actual
2932200.002022-07-198056Budget
10414205.702022-05-185368Actual
54293300.002022-09-186118Budget
9923260.182023-01-166818Actual
2419100.002022-07-198073Budget
747100.002022-05-187866Budget
277352627.402024-06-1762112Actual
1186474.002023-03-188446Actual
9870100.002023-01-168567Budget
27239129.002024-06-177456Actual
278741.002022-07-197826Actual
39018162.462025-04-1892311Actual
14895103.002023-06-186646Actual
22694407.002024-02-168073Actual
1671200.002022-06-188026Budget
192194386.002022-06-183976Actual
204951985.902023-11-1860112Actual
3832145.002025-04-186873Actual
153284.002023-06-1896411Actual
640100.002022-05-187846Budget
5981650.002022-10-188715Budget
2827300.002022-07-197336Budget
840716.002022-12-198226Actual
38268359.002025-04-187463Actual
25248448.062024-04-176528Actual
2155725.232023-12-1963612Actual
16658513.002023-08-189014Actual
32873608.002024-11-178036Actual
3654100.002022-08-188464Budget
23146226.002024-02-168967Actual
3071550.002022-07-198117Budget
2676043642.422024-05-1760613Actual
19419599.712023-10-1876611Actual
27496275.332024-06-179068Actual
313861574.002024-10-177713Actual
641234000.002022-10-186017Budget
3803165.652025-03-1881212Actual
15111775.342023-06-187618Actual
270001421.002024-06-179764Actual
280311631.002024-07-189763Actual
1010027830.002023-02-166013Actual
2763028.422024-06-1782411Actual
338196.002022-08-186813Actual
639096899.002022-10-181576Actual
31085123.102024-09-1768611Actual
61617200.002022-05-186046Budget
35300614.002025-01-169217Actual
23409185.872024-02-1692411Actual
12609550.002023-04-187264Budget
1416910298.242023-05-187668Actual
32843151.002024-11-177726Actual
18182573.822023-09-187728Actual
12952246.002023-04-189036Actual
194661234.822023-10-1860112Actual
2102214165.002023-12-196056Actual
2966131697.002024-08-176367Actual
682100.002022-05-187456Budget
30156113.532024-08-1792113Actual
322724508.292024-10-1722711Actual
37997182.682025-03-1873112Actual
21834304.002024-01-167415Actual
14558204.002023-06-188463Actual
653914781.002022-10-182877Actual
2446584.802024-03-1783611Actual
24159850498.002024-03-17677Actual
391510.002022-08-188226Budget
7889537.002022-12-198013Actual
25135594.002024-04-177617Actual
8225720.002022-12-198715Actual
23147348.002024-02-169067Actual
3331137.452022-07-198968Actual
234207.142024-02-1671511Actual
23012229.002024-02-167756Actual
616210.002022-10-188226Budget
2995018173.442024-08-1756611Actual
19073990.002023-10-188717Actual
27327132.002024-06-177117Actual
2152546.552022-06-188728Actual
32937490.612022-07-196368Actual
14772540.002023-06-188765Actual
23994218.002024-03-178146Actual
3265153544.002024-11-176064Actual
202626.002023-11-189668Actual
19606141.002023-11-189413Actual
29711114560.002024-08-173777Actual
1025214.002023-02-167173Actual
2899275919.192024-07-1829712Actual
38678221.002025-04-187366Actual
36020185.002025-02-166673Actual
21427-112.002023-12-1991411Actual
352784078.002025-01-166217Actual
1601726829.002023-07-195467Actual
2538127.002022-07-198964Actual
2642430.552024-05-1782111Actual
535131283.002022-09-186367Actual
2342450.762024-02-1677511Actual
2108548779.002023-12-191376Actual
2649714.592024-05-1769411Actual
19302746.002022-06-186217Actual
25491240.132024-04-1777611Actual
906238.002022-05-189267Actual
298666947.702024-08-1760211Actual
22246716.252024-01-167728Actual
7484246.002022-11-188166Actual
9821092.012022-05-188718Actual
17592414.002023-09-187363Actual
37089125.002025-03-188213Actual
34666274.942024-12-1873113Actual
11234304.002023-03-187313Actual
2296429.002024-02-168236Actual
20363102.892023-11-1880311Actual
16553580.002023-08-186563Actual
54771900.002022-09-186128Budget
35522107.142025-01-1667211Actual
1430010402.022023-05-1860411Actual
2690854326.002024-06-174073Actual
13994103375.002023-05-183976Actual
268968660.002024-06-172373Actual
2430420796.922024-03-1710078Actual
336063753.952024-11-1722713Actual
38385114.002025-04-187164Actual
370931485.002025-03-188713Actual
36689107.142025-02-1690211Actual
37159229123.002025-03-183773Actual
354451210.192025-01-168068Actual
9536-86.002023-01-169126Actual
20879321.002023-12-199065Actual
34312166664.792024-12-181378Actual
30364224.002024-09-179273Actual
4841720.002022-09-187715Actual
34400175.232024-12-1873311Actual
825858.002022-05-187717Actual
22170.002022-05-188214Budget
35228210.002025-01-167366Actual
916242.002023-01-168973Actual
2367942959.002024-03-173873Actual
1040310976.002023-02-161874Actual
9825147600.002023-01-165667Budget
651979433.002022-10-189467Actual
1836598.632023-09-1890411Actual
3059468.002024-09-177826Actual
29178237.002024-08-178963Actual
712228560.002022-11-186065Actual
1304949.002023-04-189456Actual
30620263.002024-09-177636Actual
26883419318.002024-06-1710163Actual
105369080.002023-02-16875Actual
9810178.002023-01-168517Actual
2266100.002022-07-196813Budget
3586387.222025-01-1654613Actual
37293122.002025-03-186915Actual
22058333.002024-01-166566Actual
218731.382022-06-187168Actual
355984084.882025-01-1660511Actual
845640.002022-12-198236Actual
21239335.942023-12-197328Actual
3089963009.832024-09-175268Actual
12954328.002023-04-189236Actual
212951016765.482023-12-19678Actual
3336716743.622024-11-1719711Actual
3611113032.002025-02-16874Actual
2770100.002022-07-196626Budget
3385272.002024-12-188215Actual
14552999.002023-06-187763Actual
16425148.632023-07-1992112Actual
3754647500.002025-03-189966Actual
36026269.002025-02-167473Actual
1781148.002023-09-188265Actual
31510121.002024-10-178214Actual
47013976.002022-05-1810075Actual
164953795.512023-07-1918712Actual
1274639.002023-04-186965Actual
20372-40.732023-11-1891311Actual
237135815.002024-03-176114Actual
3007358.002022-07-199266Actual
1126400000.002022-05-184278Actual
1026248.002023-02-167873Actual
37783122579.122025-03-183978Actual
652814538.002022-10-18877Actual
3641635580.002025-02-163376Actual
28025289.002024-07-188963Actual
24298143596.182024-03-173778Actual
2218852853.002024-01-162177Actual
12510200.002023-04-188073Budget
5256497.002022-09-189766Actual
1233725033.372023-03-183878Actual
67894467.002022-11-185263Actual
12189200.002023-03-188318Budget
3756226881.002025-03-182876Actual
22172388.002024-01-169267Actual
26285650.002022-07-195765Actual
253055.002024-04-179668Actual
3735814817.002025-03-181875Actual
18426125.232023-09-1890611Actual
2185158.662022-06-186868Actual
64162200.002022-10-186217Actual
269816128.002022-07-192475Actual
12269310.182023-03-186568Actual
1911384116.002023-10-189467Actual
2093281.002023-12-198316Actual
28240488.002024-07-189265Actual
3043616274.002024-09-17874Actual
12630145.002023-04-188564Actual
1829234.802023-09-1865211Actual
27510287980.692024-06-171578Actual
146861324.002023-06-189764Actual
11536132382.002023-03-183574Actual
16177172840.672023-07-191478Actual
22732582.002024-02-169214Actual
1945715230.832023-10-1834711Actual
30681243.002024-09-178756Actual
25265682.912024-04-178728Actual
85231065.002022-12-196256Actual
32437197185.632024-10-1756613Actual
19118987248.002023-10-18477Actual
21659846.002024-01-167763Actual
285145.002022-05-188464Actual
3119145.442024-09-1794212Actual
1743610.332023-08-1865112Actual
13933206.002023-05-189256Actual
38684332.002025-04-188166Actual
33682448.002024-12-189263Actual
3817369.672025-03-1871613Actual
3718380.002025-03-188473Actual
5985-222.002022-10-189115Actual
10374.002022-05-189628Actual
32361000.002022-07-196228Budget
25811128.002024-05-177114Actual
313771320.002024-10-176513Actual
14585250284.002023-06-182973Actual
656890.002022-10-187118Budget
6134850.002022-10-186126Budget
36849211.402025-02-1676112Actual
24996529.002024-04-178036Actual
25848221.002024-05-177464Actual
2346266.722024-02-1683611Actual
181258.002022-06-187856Actual
30246-61914.022024-08-1746713Actual
38114148.622025-03-1868113Actual
2012462.002023-11-187167Actual
3856316.002025-04-186926Actual
30018117.782024-08-1768112Actual
17297230.552023-08-1874311Actual
2816162956.002024-07-181974Actual
1119484590.542023-02-161478Actual
2490949687.002024-04-172175Actual
878156.002022-05-187267Actual
246169699.882024-03-1738712Actual
187052757.002023-10-186164Actual
19934109.002023-11-189026Actual
15974169992.002023-07-192976Actual
3800972.042025-03-1889112Actual
3252811.002024-11-175463Actual
2039443.312023-11-1884411Actual
988613007.002023-01-16877Actual
18881288.002023-10-189216Actual
28706316.722024-07-1890111Actual
2299252.002024-02-168446Actual
3350113043.562024-11-1738712Actual
675760.002022-11-187113Budget
159358723.002022-06-184675Actual
371255.002022-08-186915Actual
1434915.652023-05-1882611Actual
16279124.172023-07-1992311Actual
16093378.362023-07-197818Actual
31254742.002022-07-197667Actual
26102746.002024-05-176256Actual
37112428.002025-03-186763Actual
3442533.742024-12-1869411Actual
33101220.782024-11-177118Actual
2969918842.002024-08-172077Actual
37283-29202.002025-03-184374Actual
6770380.002022-11-188113Budget
36709260.342025-02-1681311Actual
32833690.002024-11-176226Actual
10585480.002023-02-167716Budget
14662319.002023-06-186664Actual
4762550.002022-09-187764Budget
25978195576.002024-05-172975Actual
204815780.652023-11-1828711Actual
29716936781.002024-08-174677Actual
6451900.002022-10-188717Actual
2227332.902024-01-166968Actual
158863996.002022-06-183775Actual
1658817836.002023-08-181873Actual
3887510754.312025-04-185368Actual
228619.002024-02-169665Actual
164441.822023-07-1982212Actual
88970.002022-12-195468Budget
112751600.002023-03-186163Budget
282452.002022-07-196936Actual
1903823555.002023-10-182476Actual
2457630.552024-03-1776612Actual
24066401846.002024-03-17476Actual
69511000.002022-11-187714Budget
34770632314.212024-12-1843713Actual
13944204.002023-05-186566Actual
3057036.002024-09-178216Actual
2490610701.002024-04-171875Actual
26044161.002024-05-179226Actual
1935435.872023-10-1868411Actual
21156792.002023-12-197767Actual
41480.002022-05-188713Budget
183899.272023-09-1885511Actual
9941480.002023-01-168118Budget
36071148260.002025-02-161224Actual
31975488.972024-10-176818Actual
23646145.002024-03-178563Actual
5536950.002022-09-186268Budget
19333105.022023-10-1877311Actual
37581384.002025-03-186717Actual
37734485.942025-03-186768Actual
3469132.832024-12-1869213Actual
1301560.002023-04-186756Budget
36145649.002025-02-167315Actual
326490.002022-07-198328Budget
9407164.002023-01-168965Actual
3905168.852025-04-1865511Actual
927763000.002023-01-169964Actual
2044423.102023-11-1871611Actual
179361039.002023-09-186246Actual
288382000.802024-07-1876611Actual
2298226.002022-07-199413Actual
23144206.002024-02-168567Actual
2042223.102023-11-1885511Actual
3117264.592024-09-1768212Actual
32404-149.622024-10-1791113Actual
2210730071.002024-01-163876Actual
2975482.902024-08-177128Actual
1880562.002023-10-186965Actual
24463227.362024-03-1781611Actual
876664000.002022-12-199967Actual
3722917943.002025-03-186364Actual
37601356.002025-03-189417Actual
1969-192.002022-06-189117Actual
39304231.082025-04-1883213Actual
3595747093.002025-02-166063Actual
2228346.542024-01-168268Actual
31055184.812024-09-1773411Actual
19922130.002023-11-187426Actual
2277750903.002024-02-161374Actual
2703028213.002024-06-1710074Actual
10903190.002023-02-166817Actual
3549647.572025-01-1669111Actual
9306319901.002023-01-164674Actual
6645235.932022-10-189228Actual
1136370.002023-03-186673Budget
2817548071.002024-07-183874Actual
5883200.002022-10-187464Budget
29287414.002024-08-177464Actual
13918102.002023-05-187356Actual
118515040.002022-06-186063Actual
38449301.002025-04-187815Actual
377381438.992025-03-187268Actual
16215232.682023-07-1981111Actual
26817-192430.842024-05-1746713Actual
171144229.952023-08-186218Actual
34270278.362024-12-189428Actual
7377380.002022-11-188046Budget
6582480.002022-10-188118Budget
33217641.202024-11-1766111Actual
9867121.002023-01-168467Actual
3739144.002022-08-188915Actual
37019567.932025-02-1666613Actual
32213105.022024-10-1781511Actual
42252802.002022-08-186167Actual
34281496.542024-12-186668Actual
347524332.912024-12-1818713Actual
2089534101.002023-12-191975Actual
9386208.002023-01-167465Actual
4970200.002022-09-186716Budget
6667200.002022-10-186568Budget
11255100.002023-03-188513Budget
285063743.002024-07-186267Actual
15625233.002023-07-198914Actual
20457192.252023-11-1887611Actual
685730187.002022-11-181473Actual
1431735.872023-05-1883411Actual
216251184.002024-01-167713Actual
21885676.002024-01-169765Actual
104-221.002022-05-189163Actual
8377907.002022-12-196126Actual
34180180.002024-12-188967Actual
1447517.002023-05-1897612Actual
316645301.002024-10-172375Actual
287412134.842024-07-1862311Actual
32019340.482024-10-179028Actual
22914179.002024-02-168916Actual
167510.002022-06-188226Budget
8784138768.002022-12-192977Actual
372131620.002025-03-188714Actual
2138683.742023-12-1973311Actual
328611814.002024-11-176236Actual
3257648386.002024-11-172473Actual
2436481.612024-03-1766311Actual
32611139.002024-11-178973Actual
28303546.002024-07-186226Actual
1830360.332023-09-1880211Actual
1312916900.002023-04-182476Actual
15242203.952023-06-1890111Actual
2162070.002024-01-166913Actual
2845017287.002024-07-181876Actual
3007114665.932024-08-1757612Actual
356685255.112025-01-1618711Actual
38353344.002025-04-187414Actual
5494246.542022-09-187428Actual
27582103.952024-06-1790211Actual
185011863.002022-06-186366Actual
36333-238.002025-02-169146Actual
8149233.002022-12-199064Actual
1995632.002023-11-188236Actual
2790100.002022-07-198126Budget
32344149.702024-10-1789612Actual
518751.002022-09-188556Actual
26172180130.002024-05-172176Actual
3912016743.622025-04-1819711Actual
13342200.002023-04-186628Budget
3676543.312025-02-1683511Actual
15198288230.692023-06-181578Actual
71809994.002022-11-18875Actual
11612342.002023-03-186665Actual
17963127.002023-09-186556Actual
2321849.572024-02-166928Actual
35880696.002025-01-1677613Actual
9701100.002023-01-166766Budget
2298771.002024-02-167846Actual
3356138627.912022-07-192978Actual
2617942031.002024-05-173276Actual
279831784.002024-07-188013Actual
322705149.792024-10-1720711Actual
34823648.002025-01-168163Actual
248609.002024-04-179615Actual
2088916746.002023-12-19775Actual
81015700.002022-12-195764Budget
264380.002022-05-187264Budget
33339320.982024-11-1774611Actual
30182-195.242024-08-1791213Actual
384823478.002025-04-187665Actual
5905172.002022-10-189064Actual
4702280.002022-09-187814Budget
2941325805.002024-08-172475Actual
610259.002022-05-189036Actual
452232.002022-09-188213Actual
33721105.002024-12-186873Actual
224091139.082024-01-1662411Actual
14709245281.002023-06-183574Actual
8588127.002022-12-196866Actual
9568200.002023-01-167836Budget
34195228397.002024-12-181577Actual
3169636.002024-10-178216Actual
1750028.422023-08-1873612Actual
1430975.232023-05-1873411Actual
24138333.002024-03-177467Actual
194526142.362023-10-1828711Actual
2332852.892024-02-1694111Actual
40470.002022-05-187165Budget
3911682432.082025-04-1813711Actual
21984128.002024-01-167836Actual
589538.002022-10-188264Actual
3514550.002022-08-186273Budget
31690186.002024-10-177416Actual
11250100.002023-03-188313Budget
365814820.872025-02-166268Actual
4055200.002022-08-188156Budget
1018490.002023-02-167863Budget
2288676946.002024-02-163775Actual
31160157.152024-09-1790112Actual
3580212397.802025-01-1638712Actual
4915200.002022-09-188465Budget
22384151.832024-01-1666311Actual

Generated 2025-06-17 06:46:26.072 UTC