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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-187136Actual
3906241.002022-08-187726Actual
28702165.662024-07-1884111Actual
2226535879.022024-01-166068Actual
18167435.942023-09-189418Actual
27458288.972024-06-178428Actual
1040310976.002023-02-161874Actual
38750710.002025-04-189217Actual
17115682.912023-08-186518Actual
19957111.002023-11-188336Actual
7342550.002022-11-188736Budget
13667585.002023-05-188764Actual
310481614.622024-09-1762411Actual
114548841.002023-03-185364Actual
71887062.002022-11-182275Actual
22767313.002024-02-169264Actual
1287740.002023-04-187126Budget
2370918.002024-03-179473Actual
3023935087.872024-08-1734713Actual
3128531635.172024-09-1760213Actual
347871715.002025-01-168013Actual
114271049.002023-03-187714Actual
837294.002022-12-199416Actual
217662929.002024-01-166264Actual
1711282452.622023-08-186018Actual
34535693670.482024-12-1846711Actual
292161083.002024-08-176273Actual
823380.002022-05-187617Budget
2322743.512024-02-168228Actual
384375368.002025-04-186115Actual
123268917.912023-03-182278Actual
363112243.002025-02-166146Actual
31413221.002024-10-176763Actual
38778255.002025-04-188367Actual
2957552.002024-08-177166Actual
2075614.002023-12-199614Actual
24469147.572024-03-1789611Actual
184703.952023-09-1871112Actual
28769212.472024-07-1865411Actual
1419713107.392023-05-182078Actual
377321079.892025-03-186568Actual
1270350.002023-04-188215Budget
640088243.002022-10-183176Actual
382014934.002022-08-182475Actual
3097136.932024-09-1769111Actual
32614285.002024-11-179273Actual
5374165.002022-09-187867Actual
16645317.002023-08-187314Actual
368401293.342025-02-1662112Actual
287933627.422024-07-1860511Actual
36974164.412025-02-1683113Actual
27699285.872024-06-1792611Actual
1480255.002022-06-187815Actual
127189.002023-04-189615Actual
613111232.002022-10-186026Actual
32169118.852024-10-1794311Actual
846295.002022-05-189217Actual
31454336252.002024-10-172973Actual
3879333987.002025-04-18777Actual
3901359.272025-04-1885311Actual
13173499.002023-04-188117Actual
17771327.002023-09-187615Actual
13986178668.002023-05-182976Actual
1408425696.002023-05-183377Actual
25676475000.002024-05-1642712Actual
2028832875.942023-11-183878Actual
21659846.002024-01-167763Actual
1407512485.002023-05-182077Actual
1143470.002023-03-188214Budget
15979171222.002023-07-193576Actual
2619128801.002024-05-1710076Actual
2853148261.002024-07-189467Actual
2470649279.002024-04-173473Actual
29018160.902024-07-1878113Actual
2145148.632023-12-1987511Actual
22079-222.002024-01-169166Actual
284911530.002024-07-188717Actual
7423200.002022-11-188056Budget
10499364.002023-02-167365Actual
140473437.002023-05-187667Actual
7787200.002022-11-186568Budget
255236142.362024-04-1728711Actual
1732480.002022-06-188736Budget
35400637.462025-01-166528Actual
2349856819.902024-02-1639711Actual
2668200.002022-07-198365Budget
1937331.612023-10-1894411Actual
36732181.612025-02-1676411Actual
17364-26.902023-08-1891511Actual
3515038.002025-01-168236Actual
1005870.002023-01-168568Budget
12715-226.002023-04-189115Actual
2632257.142024-05-176928Actual
2821723316.002024-07-186365Actual
30578582.002024-09-179216Actual
1995632.002023-11-188236Actual
2660313302.072024-05-1738711Actual
388208833.062025-04-186118Actual
6030200.002022-10-187865Budget
829859.002022-05-188017Actual
2080413269.002023-12-192074Actual
187994372.002023-10-186265Actual
3905611.402025-04-1871511Actual
1100412591.002023-02-16877Actual
890115200.002022-12-196068Budget
2601975272.002024-05-171226Actual
1814955.632023-09-186918Actual
5133280.002022-09-188146Budget
20821553708.002023-12-194674Actual
23454133.742024-02-1673611Actual
7424188.002022-11-188056Actual
3116576306.442024-09-1712212Actual
1829823.102023-09-1873211Actual
1733156.082023-08-1883411Actual
23176100165.002024-02-163777Actual
2538410.332024-04-1785211Actual
1602865.002023-07-196967Actual
187329.002023-10-189664Actual
4354254.002022-05-189465Actual
32854-89.002024-11-179126Actual
1917211.002023-10-189618Actual
296018000.002022-07-196066Budget
2459235000.002024-03-1799612Actual
416734000.002022-08-186017Budget
1576425530.002023-07-19775Actual
36172600.002022-08-186164Budget
3221151.822024-10-1778511Actual
10745380.002023-02-168746Budget
3833451.002025-04-188573Actual
31050260.342024-09-1766411Actual
33210-66408.992024-11-174378Actual
30757315.002024-09-176817Actual
288645255.112024-07-1818711Actual
2825929569.002024-07-182475Actual
2887652043.222024-07-1834711Actual
6628480.002022-10-188028Budget
30170359.152024-08-1776213Actual
2028424662.152023-11-183378Actual
3601467766.002025-02-164373Actual
35208172.002025-01-169056Actual
380442478.462025-03-1853612Actual
2968612.002024-08-179667Actual
6048285.002022-10-189265Actual
2345883.742024-02-1678611Actual
1619024662.152023-07-193378Actual
3632626.002025-02-168246Actual
31168903.972024-09-1762212Actual
17158107.142023-08-188428Actual
20336110.342023-11-1880211Actual
1336780.002023-04-188328Budget
31808126.002024-10-178956Actual
29985713377.882024-08-176711Actual
11578204.002023-03-188315Actual
281834109.002024-07-186215Actual
25204169992.002024-04-172977Actual
16161187.452023-07-198568Actual
2413570.002024-03-177167Actual
1088425728.002023-02-163876Actual
32968598.002024-11-179266Actual
23635461.002024-03-177263Actual
2335812852.062024-02-1660311Actual
29282264.002024-08-176864Actual
3118436.932024-09-1784212Actual
27493169.272024-06-178568Actual
9590.002022-05-188363Budget
35771199.702025-01-1689612Actual
2977711031.592024-08-175768Actual
11282280.002023-03-186563Budget
14233195.442023-05-1881111Actual
14861148.002023-06-189226Actual
3925354428.372025-04-1837712Actual
25291661.702024-04-177768Actual
9859636.002023-01-168067Actual
2265789533.002024-02-161373Actual
38601155.002025-04-188336Actual
818732960.002022-12-196015Actual
14928113.002023-06-187656Actual
18718527.002023-10-187764Actual
599133400.002022-10-185265Budget
7301302611.002022-11-181136Actual
11855100.002023-03-187846Budget
1336530.002023-04-188228Budget
1996511.002023-11-189636Actual
3770396.542025-03-186928Actual
7402125.002022-11-186556Actual
19074228.002023-10-188917Actual
371915.002025-03-189673Actual
16673293.002023-08-186564Actual
12336132662.642023-03-183778Actual
147943790.002023-06-182375Actual
2189634101.002024-01-161975Actual
7740200.002022-11-187428Budget
2503411051.002024-04-176056Actual
18646927.002023-10-186273Actual
1992480.002022-06-186667Budget
39090358.212025-04-1872611Actual
19335101.822023-10-1880311Actual
16267134.802023-07-1977311Actual
3653200.002022-08-188364Budget
12043720.002022-05-181973Actual
859136.002022-12-197166Actual
181100.002022-05-188773Budget
291816.002022-07-196956Actual
33340624.172024-11-1776611Actual
2631567864.472024-05-176028Actual
14674342.002023-06-188164Actual
1027430.002023-02-168573Budget
26632174.172024-05-1790112Actual
26975770.002024-06-176564Actual
31686151.002024-10-176816Actual
9807200.002023-01-168417Budget
3285272.002024-11-178926Actual
32755593.002024-11-177365Actual
2396933.002024-03-178236Actual
18728278.002023-10-189064Actual
999290.002023-01-168328Budget
31384392.002024-10-177413Actual
382573497.002025-04-186163Actual
38221575.002022-05-185665Actual
24734180.002024-04-178773Actual
362862397.002025-02-166236Actual
1557111.002022-06-188965Actual
36654561.412025-02-1681111Actual
758771800.002022-11-185667Budget
1266485928.002023-04-183574Actual
35025277.002025-01-166765Actual
8266300.002022-12-197365Budget
39158113.532025-04-1884112Actual
958110.172022-05-187118Actual
2571119816.002024-05-175463Actual
896333121.402022-12-191978Actual
26512151.832024-05-1790411Actual
154808875.392023-06-1840712Actual
35419273.812025-01-169028Actual
204621193.332023-11-1894611Actual
313766939.002024-10-176213Actual
3809923209.702025-03-1834712Actual
462865087.002022-09-184673Actual
152960.002022-06-187165Actual
2574-7522.002022-07-194674Actual
126477150.002023-04-18874Actual
701234.002022-05-188756Actual
273966062.002024-06-172377Actual
10206222.002023-02-169763Actual
33264-88.602024-11-1791211Actual
26746227.572024-05-1783213Actual
1438648770.822023-05-1839711Actual
92194100.002023-01-165364Budget
594154.002022-05-187836Actual
11703270.002023-03-187316Actual
13771489463.002023-05-1810165Actual
148662806.002023-06-186136Actual
257272381.002024-05-177663Actual
2647015.652024-05-1769311Actual
31098107.142024-09-1784611Actual
3453040995.142024-12-1837711Actual
11086281.392023-02-166628Actual
38597163.002025-04-187836Actual
30526681549.002024-09-17475Actual
306955362.002024-09-176366Actual
14413108.212023-05-1890112Actual
292970.002022-07-197856Budget
2566421333.002024-05-169376Actual
308161323225.002024-09-17477Actual
34973301938.002025-01-162974Actual
3212357.142024-10-1768211Actual
255124832.762024-04-178711Actual
1532910284.992023-06-1852611Actual
23206-286.792024-02-169118Actual
28509600.002024-07-186667Actual
17539796.522023-08-1834712Actual
28288613.002024-07-188016Actual
10945000.002022-05-189963Actual
5948560.002022-10-186515Actual
12083380.002023-03-186667Budget
3777986269.362025-03-183478Actual
20083100.002022-06-187667Budget
36290151.002025-02-166836Actual
387290.002022-08-188516Budget
33466170.982024-11-1783612Actual
975310180.002023-01-162076Actual
171821449.592023-08-187268Actual
5036139.002022-09-188126Actual
36801103.952025-02-1689611Actual
31640231.002024-10-178465Actual
908070.002023-01-168563Budget
3935964191.922025-04-1821713Actual
26698405246.242024-05-1743712Actual
141664714.812023-05-187268Actual
1377515301.002023-05-18875Actual
10437240.002023-02-166815Actual
5252-182.002022-09-189166Actual
27861183.712024-06-1773113Actual
38026443.322025-03-1874212Actual
35704369.912025-01-1681112Actual
799628593.002022-12-194073Actual
2879213.002022-07-197646Actual
192196836.062023-10-187668Actual
12927300.002023-04-187336Budget
1138490.002022-06-186513Actual
9005280.002023-01-167613Budget
71868314.002022-11-182075Actual
5692398.002022-10-187263Actual
489169.002022-05-187316Actual
3185617287.002024-10-171876Actual
16561352.002023-08-187463Actual
246013795.512024-03-1718712Actual
197765003.002023-11-182374Actual
39197865.672025-04-1854612Actual
3321340461.092024-11-1760111Actual
295922672.002022-07-196066Actual
26342054.002022-07-196265Actual
175833644.002023-09-186263Actual
1504332775.002023-06-186367Actual
29764176.842024-08-178428Actual
15211107056.112023-06-183478Actual
25725405.002024-05-177363Actual
16693243.002023-08-189064Actual
36860124.172025-02-1690112Actual
3512536.002025-01-168526Actual
21487135.872023-12-1990611Actual
1679010.002023-08-189665Actual
30716293.002024-09-179066Actual
2740778655.002024-06-173977Actual
7646811350.002022-11-18677Actual
22132178.002024-01-168517Actual
1153420672.002023-03-183374Actual
1769613183.002023-09-185264Actual
27626400.772024-06-1777411Actual
22067760.002024-01-167666Actual
18761-224490.002023-10-184374Actual
371363.002022-08-187115Actual
365145.002022-08-188264Actual
125824647.002023-04-185364Actual
191501031.402023-10-186618Actual
1873100.002022-06-187866Budget
21336280.552023-12-1980111Actual
34097325862.002024-12-18676Actual
24640333.002024-04-178413Actual
13352285.932023-04-187428Actual
383581259.002025-04-188114Actual
924164.002023-01-166964Actual
12313665200.002023-03-1810168Budget
30212131.082024-08-1789613Actual
20665810.002023-12-198763Actual
607217537.002022-10-183275Actual
2534525.232024-04-1771111Actual
2628627978.002024-05-1710077Actual
29741-509.522024-08-179118Actual
204898767.942023-11-1838711Actual
1969-192.002022-06-189117Actual
23864381.002024-03-179265Actual
7234384.002022-11-188116Actual
35182270.002025-01-169046Actual
7473220.002022-11-187366Budget
2414140.002022-07-197773Actual
38736325.002025-04-187417Actual
35662401869.952025-01-166711Actual
3052443000.002024-09-179965Actual
1783917490.002023-09-182875Actual
501853.002022-09-186726Actual
38671351.002025-04-186566Actual
19978246.002023-11-187746Actual
31717153.002024-10-177426Actual
10374386.002023-02-168164Actual
36917131.612025-02-1684612Actual
709750.002022-11-188215Budget
2469618727.002024-04-172073Actual
390204.002025-04-1896311Actual
16302192.252023-07-1987411Actual
8453406.002022-12-198136Actual
1476441.002022-06-187615Actual
3145652611.002024-10-173273Actual
136487113.002023-05-186364Actual
3797712045.662025-03-1832711Actual
20777562.002023-12-197764Actual
3402694.002024-12-188346Actual
10356200.002023-02-166864Budget
36288387.002025-02-166636Actual
1568316340.002022-06-18675Actual
4900200.002022-09-187465Budget
3277213.002024-11-179665Actual
37204819.002025-03-187614Actual
1697828.002023-08-188266Actual
1024585.002023-02-166673Actual
2861952323.272024-07-185268Actual
4590280.002022-09-188763Budget
159887090.002023-07-196117Actual
1928565.652023-10-1885111Actual
260133.002022-05-186864Actual
8807200.002022-12-196718Budget
3319615890.772024-11-172278Actual
38247871.002025-04-189213Actual
1491051.002023-06-188546Actual
18072-285.002023-09-189117Actual
1889748.002023-10-187826Actual
20139199.002023-11-189067Actual
299112648.002022-05-1810164Actual
279707009.002024-07-186113Actual
11566380.002023-03-187615Budget
16931979.002023-08-186256Actual
10498266.002023-02-167265Actual
406446.002022-08-188556Actual
21551215.662023-12-1953612Actual
1905218820.002023-10-1810076Actual
492200.002022-05-187616Budget
12109138.002023-03-188367Actual
34311008.002022-08-186263Actual
2283022786.002024-02-165365Actual
26094229.002024-05-178746Actual
2575478696.002024-05-171973Actual
25209107276.002024-04-173577Actual
37031446.872025-02-1681613Actual
27206229.002024-06-176546Actual
2278356561.002024-02-162174Actual
37815268305.762025-03-1812211Actual
2532889625.482024-04-173478Actual
1111080.002023-02-168328Budget
9607220.002023-01-167346Budget
21252264.722023-12-199028Actual
22467107.002024-01-1697611Actual
30514212.002024-09-178465Actual
213231849.732023-12-1961111Actual
12099650.002023-03-187767Budget
2475200.002022-07-198414Budget
1978487805.002023-11-183574Actual
35567-114.132025-01-1691311Actual
49432886.002022-09-182375Actual
25011104.002024-04-176546Actual
1443939.062023-05-1889212Actual
1906976.002023-10-188217Actual
41631334567.002022-08-184376Actual
2992724.162024-08-1769411Actual
345661160.362024-12-1861212Actual
12445315.002023-04-188763Actual
1921434.422023-10-186968Actual
29017488.982024-07-1877113Actual
579040.002022-10-188473Budget
31504444.002024-10-177414Actual
1784925524.002023-09-184075Actual
2452125.232024-03-1781112Actual
20860553.002023-12-196665Actual
12856-169.002023-04-189116Actual
24780161.002024-04-176764Actual
2201660.002024-01-168546Actual
26262148472.002024-05-171477Actual
9598198.002023-01-166646Actual
238669.002024-03-179665Actual
197411730.002022-06-185267Actual
3894797.572025-04-1871111Actual
20085704.002023-11-186517Actual
7271131.002022-11-187326Actual
8314113226.002022-12-192975Actual
16533358.002023-08-188313Actual
1689684.002023-08-188536Actual
6111487.002022-10-188016Actual
26824330.002024-06-176713Actual
1814200.002022-06-188056Budget
9581550.002023-01-168736Budget
346429056.252024-12-1824712Actual
3213665.652024-10-1785211Actual
2511019810.002024-04-172876Actual
6215120.002022-10-188436Actual
8887176.842022-12-199028Actual
25447640.132024-04-1761511Actual
1173412199.002023-03-186026Actual
24831-376958.002024-04-174374Actual
12311618.002023-03-189768Actual
8111550.002022-12-196564Budget
1836464.592023-09-1889411Actual
3790979.482025-03-1877511Actual
27623206.082024-06-1773411Actual
2710313483.002024-06-172075Actual
1862550.002022-06-187266Budget
3771287.452025-03-188228Actual
11457143863.002023-03-185664Actual
15895263.002023-07-199246Actual
2433766.722024-03-1766211Actual
375777552.002025-03-186117Actual
19178554.122023-10-186628Actual
1798929953.002023-09-185766Actual
11696208.002023-03-186716Actual
22668240366.002024-02-162973Actual
20227292.002023-11-189228Actual
1405268.002023-05-188267Actual
31015-53.502024-09-1791211Actual
1547222711.822023-06-1831712Actual
11633650.002023-03-188065Budget
2575324696.002024-05-171873Actual
3812995.992025-03-1889113Actual
52126100.002022-09-186366Budget
3498044186.002025-01-163874Actual
2611353.002024-05-177856Actual
494734084.002022-09-183175Actual
1526048.632023-06-1877211Actual
370487887.362025-02-168713Actual
12880200.002023-04-187426Budget
44585.002022-08-189668Actual
36969587.232025-02-1677113Actual
1028258.002023-02-169473Actual
30983117.782024-09-1785111Actual
3135650326.752024-09-1721713Actual
7340111.002022-11-188536Actual
3920862.462025-04-1869612Actual
1198347500.002023-03-189966Actual
20254196.542023-11-188468Actual
2765284.802024-06-1776511Actual
3431518710.522024-12-181878Actual
11706280.002023-03-187616Budget
152829.272023-06-1869311Actual
3892526716.732025-04-182878Actual
1233320989.352023-03-183378Actual

Generated 2025-06-17 04:00:14.222 UTC