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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-166073Budget
1356517479.002023-05-182073Actual
1637218.002022-06-189016Actual
3053712711.002024-09-172275Actual
16088160.182023-07-197118Actual
24469147.572024-03-1789611Actual
35502188.002025-01-1678111Actual
18646927.002023-10-186273Actual
22961128.002024-02-167836Actual
38852246.542025-04-186728Actual
2774166.722024-06-1771112Actual
12936164.002023-04-187836Actual
1494750.002022-06-188715Budget
24508235.872024-03-1762112Actual
34235410.182024-12-188418Actual
78453682.972022-11-182378Actual
1639449069.762023-07-1937711Actual
2447860.002022-07-196614Actual
341646598.002022-08-181223Actual
1310187.002023-04-188466Actual
2050934.802023-11-1880112Actual
18565429.002023-10-187813Actual
26899377424.002024-06-172973Actual
2205311332.002024-01-165766Actual
5434682.912022-09-186518Actual
32312-129.032024-10-1791112Actual
2962571162.002024-08-176017Actual
1530853.952023-06-1868411Actual
3937258656.732025-04-1839713Actual
27119955953.002024-06-174375Actual
13724203.002023-05-188315Actual
12834260.002023-04-187616Actual
29539132.002024-08-176656Actual
31672180800.002024-10-173575Actual
1681492967.002023-08-183575Actual
863489827.002022-12-191576Actual
32730234.002024-11-178515Actual
28059518398.002024-07-184373Actual
4746327.002022-09-186664Actual
30427546.002024-09-179264Actual
32578329388.002024-11-172973Actual
234871344.402024-02-1623711Actual
179102251.002023-09-186236Actual
291169797.932024-07-1838713Actual
130061300.002023-04-186156Budget
3117185.872024-09-1767212Actual
102057.002023-02-169663Actual
36330382.002025-02-168746Actual
21946104.002024-01-166526Actual
984426.002023-01-166967Actual
2119224969.002023-12-193377Actual
246247952.002024-04-176213Actual
31711109.002024-10-176626Actual
26792190083.742024-05-176713Actual
2455977.362024-03-1752612Actual
33462216.722024-11-1778612Actual
3728533856.002025-03-1810074Actual
7544280.002022-11-186717Budget
3326691.192024-11-1794211Actual
13255489125.002023-04-1810167Actual
145396884.002023-06-186163Actual
2042028.422023-11-1883511Actual
8355670.002022-12-198016Actual
29547232.002024-08-177756Actual
22140150468.002024-01-161227Actual
3441818894.732024-12-1860411Actual
2473654.002024-04-179073Actual
27342-326.002024-06-179117Actual
35436182.902025-01-166868Actual
224652500.812024-01-1694611Actual
29512223.002024-08-176546Actual
144827785.002022-06-183874Actual
5881300.002022-10-187364Budget
123943655.002023-04-185363Actual
225200.002022-05-188414Budget
38493432.002025-04-189065Actual
2870100.002022-07-196846Budget
33451511.412024-11-1765612Actual
1729681.612023-08-1873311Actual
13635315.002023-05-189014Actual
122537002.732023-03-185368Actual
20778171.002023-12-197864Actual
38254109405.002025-04-185663Actual
367910756.002022-08-182074Actual
58431080.002022-10-188714Actual
7203315767.002022-11-184675Actual
205292.892023-11-1869212Actual
17317107.142023-08-1865411Actual
542614781.002022-09-1810077Actual
393314076.772025-04-1876613Actual
1515990807.322023-06-185768Actual
3343596.512024-11-1787212Actual
308481820.812024-09-176618Actual
21042227.002023-12-198756Actual
141664714.812023-05-187268Actual
31859184569.002024-10-172176Actual
3259380.002022-07-198028Budget
9237280.002023-01-166764Budget
2044168.852023-11-1867611Actual
9576100.002023-01-168336Budget
3427335086.582024-12-185368Actual
10826380.002023-02-167266Budget
10907377.002023-02-167317Actual
195841290.002023-11-186513Actual
338901053.002024-12-188765Actual
19218399.572023-10-187468Actual
36384286.002025-02-168166Actual
3686396.512025-02-1694112Actual
3600654326.002025-02-163273Actual
2912271760.002024-08-176013Actual
10888303011.002023-02-164676Actual
867480.002022-05-186567Budget
974939992.002023-01-161476Actual
818732960.002022-12-196015Actual
305561637.002024-09-176216Actual
360460650.002022-08-181224Actual
5701280.002022-10-187763Budget
1903339785.002023-10-181976Actual
6501650.002022-10-188067Budget
33023530.002024-11-179017Actual
336199231.252024-11-1740713Actual
583479.002022-10-188214Actual
3165773674.002024-10-171475Actual
22822189.002024-02-168915Actual
154881193.002023-07-196613Actual
20345-48.182023-11-1891211Actual
1939776.292023-10-1890511Actual
34033428.002024-12-189246Actual
1931114.592023-10-1883211Actual
3540596.542025-01-167128Actual
314429742.002024-10-17873Actual
26997409.002024-06-179264Actual
3271029781.002024-11-1710074Actual
94429400.002022-05-186018Budget
26991204.002024-06-178464Actual
30981148.632024-09-1783111Actual
19724486.002023-11-189214Actual
2339323.102024-02-1671411Actual
7574900.002022-11-188717Actual
1564553.002023-07-196964Actual
37115146.002025-03-187163Actual
11063200.002023-02-168318Budget
10443276.002023-02-167415Actual
1559548.002023-07-198573Actual
11757248.002023-03-187726Actual
440717843.842022-08-185768Actual
3779650.002022-08-187765Budget
1121728100.002023-03-186013Budget
9278158200.002023-01-1610164Budget
91742156.002023-01-166214Actual
2908145.112024-07-1882613Actual
6491300.002022-10-187367Budget
390557.142025-04-1869511Actual
54069604.002022-09-181877Actual
31849239109.002024-10-17476Actual
26857716.002024-06-176663Actual
28153820595.002024-07-18474Actual
25809309.002024-05-176814Actual
31553413.002024-10-179264Actual
33252183.742024-11-1776211Actual
371074444.002025-03-186163Actual
269913062.002022-07-192875Actual
1381380.002022-06-186664Budget
38538266.002025-04-187316Actual
35299-368.002025-01-169117Actual
315285882.002024-10-176164Actual
5868372.002022-10-186564Actual
364401856.002025-02-168017Actual
20574125.232023-11-1889612Actual
37477102.002025-03-188346Actual
2328413648.312024-02-162078Actual
1964152.002022-06-188517Actual
25357335.872024-04-1787111Actual
18407116.722023-09-1866611Actual
3570200.002022-08-186814Budget
28285309.002024-07-187616Actual
521110512.002022-09-186366Actual
143594.002023-05-1896611Actual
1211750.002022-06-187663Budget
30743187856.002024-09-173576Actual
19634176.002023-11-188563Actual
1684853087.002023-08-181226Actual
889417300.002022-12-195368Budget
25375186.932024-04-1774211Actual
3083435916.002024-09-173377Actual
331351002.612024-11-178028Actual
312268.002024-09-1796612Actual
35263256992.002025-01-162976Actual
265511005.032024-05-1762611Actual
296741247.002024-08-178067Actual
39094517.792025-04-1877611Actual
207966.232022-06-186918Actual
2139316.722023-12-1982311Actual
234451508.232024-02-1662611Actual
15755-229.002023-07-199165Actual
5318488.002022-09-188117Actual
2777249.702024-06-1776212Actual
3710091769.002025-03-181223Actual
37005160.902025-02-1689213Actual
371419601.002025-03-18873Actual
6775155.002022-11-188313Actual
24327155.022024-03-1790111Actual
2845017287.002024-07-181876Actual
2046643655.832023-11-18101611Actual
24950-179.002024-04-179116Actual
2784127.002022-07-197726Actual
1064440.002023-02-168426Budget
24529-81.152024-03-1791112Actual
1803120.002022-06-187356Budget
766223350.002022-11-183277Actual
1853280.002022-06-186666Budget
32024103740.892024-10-175268Actual
2453562.462024-03-1762212Actual
3036513.002024-09-179473Actual
692456.002022-11-189473Actual
28442276502.002024-07-1810166Actual
2644776.292024-05-1776211Actual
38140267.922025-03-1867213Actual
3930366.172025-04-1882213Actual
12178750.002023-03-187718Budget
101544800.002023-02-165763Budget
37144101778.002025-03-181573Actual
916823076.002023-01-1610073Actual
10604-192.002023-02-169116Actual
5142380.002022-09-188746Budget
1135034394.002023-03-183873Actual
275200.002022-05-187864Budget
11720108.002023-03-188416Actual
830112911.002022-12-19775Actual
37884544.392025-03-1880411Actual
22727169.002024-02-168514Actual
3476428094.762024-12-1834713Actual
1456518744.002023-06-189463Actual
20982449.002023-12-197736Actual
124507718.002023-04-189463Actual
20045302.002023-11-188766Actual
1632029.482023-07-1976511Actual
2307928043.002024-02-163276Actual
29963260.342024-08-1773611Actual
35857222.312025-01-1690213Actual
278371.002022-07-197626Actual
2465810043.002024-04-176363Actual
2946212.002024-08-176926Actual
2713039.002024-06-177116Actual
29350806.002024-08-178115Actual
29636926.002024-08-177617Actual
1938843.312023-10-1878511Actual
288382000.802024-07-1876611Actual
1938795.442023-10-1877511Actual
37218446.002025-03-189414Actual
38338-87.002025-04-189173Actual
3361852393.462024-11-1739713Actual
30015346.512024-08-1765112Actual
154333.952023-06-1869612Actual
36849211.402025-02-1676112Actual
16679562.002023-08-187264Actual
13968778.002023-05-189766Actual
17817288.002023-09-189065Actual
1357968168.002023-05-183973Actual
33272120.972024-11-1766311Actual
22210893.522024-01-166618Actual
16964189.002023-08-186566Actual
18108259.002023-09-189267Actual
3307579565.002024-11-172177Actual
24203310.182024-03-178318Actual
1882738500.002023-10-189965Actual
35239416.002025-01-168766Actual
37439234.002025-03-186736Actual
3561919.912025-01-1689511Actual
185951095.002023-10-187263Actual
32340168.852024-10-1783612Actual
32822127.002024-11-178416Actual
23137927.002024-02-167767Actual
3048929356.002024-09-175265Actual
3675982.682025-02-1676511Actual
13297200.002023-04-186818Budget
1381043.002023-05-187116Actual
1113419100.002023-02-166068Budget
18695-359.002023-10-189114Actual
505231.002022-09-189426Actual
2394218.002024-03-178326Actual
7600380.002022-11-186667Budget
29280710.002024-08-176664Actual
2600676.002024-05-177816Actual
3856968.002025-04-187826Actual
16985-252.002023-08-189166Actual
245378.212024-03-1766212Actual
36421177986.002025-02-163976Actual
213485.002023-12-1996111Actual
23648148.002024-03-178963Actual
141584310.252023-05-186268Actual
16581573087.002023-08-18473Actual
87647.002022-12-199667Actual
244746.002024-03-1796611Actual
4068112.002022-08-189056Actual
3340889.062024-11-1789112Actual
22731-349.002024-02-169114Actual
30098300.762024-08-1792612Actual
38064983.762025-03-1880612Actual
11555280.002023-03-186715Budget
9559237.002023-01-167336Actual
3135160021.672024-09-1714713Actual
1251510.002023-04-188273Budget
16541148.002023-08-189413Actual
11818117.002023-03-188436Actual
3449120.002022-08-187363Budget
1861920930.002023-10-18773Actual
27435-426.182024-06-179118Actual
15906127.002023-07-197356Actual
9235480.002023-01-166664Budget
12618214.002023-04-187864Actual
22531400.772024-01-1662612Actual
15211107056.112023-06-183478Actual
26562343.322024-05-1776611Actual
7679480.002022-11-186518Budget
28521707.002024-07-188167Actual
28391120.002024-07-187456Actual
13595331.002023-05-187473Actual
3862392.002025-04-187846Actual
557180.002022-09-188468Budget
182454787.532023-09-182378Actual
9332650.002023-01-167715Budget
18936.002022-06-189666Actual
318971530.002024-10-178717Actual
31719146.002024-10-177726Actual
1407173612.002023-05-181477Actual
1346670275.122023-04-183778Actual
16680213.002023-08-187364Actual
3443682.682024-12-1884411Actual
19090700.002023-10-186567Actual
416200.002022-05-187865Budget
23114392.002024-02-169217Actual
6635100.002022-10-188328Budget
39348487315.602025-04-18101613Actual
12560650.002023-04-188114Budget
8276668.002022-12-198065Actual
38646125.002025-04-187456Actual
3801586749.182025-03-1812212Actual
23964213.002024-03-177636Actual
425740.002022-08-188267Budget
29031182602.902024-07-1812213Actual
347638666.332024-12-1833713Actual
3079259.002024-09-176967Actual
1533010284.992023-06-1853611Actual
3073155087.002024-09-171976Actual
2117719177.002023-12-19877Actual
2100277.002023-12-196846Actual
108056160.002023-02-165766Actual
1515753353.592023-06-185468Actual
30515193.002024-09-178565Actual
11646720.002023-03-188765Actual
1894466.002023-10-186846Actual
1458329444.002023-06-182473Actual
2505134.002024-04-178356Actual
188590.002022-06-188566Budget
371490.002022-08-187115Budget
1795345.002023-09-188546Actual
8840-238.312022-12-199118Actual
24132234.002024-03-176767Actual
15708358.002023-07-197615Actual
3701263655.072025-02-1656613Actual
18068214.002023-09-188517Actual
8465179.002022-12-198936Actual
21937148.002024-01-168916Actual
235413.952024-02-1669612Actual
17386434.812023-08-1876611Actual
338841240.002024-12-188065Actual
34093403.002024-12-189766Actual
4047100.002022-08-187656Budget
5123161.002022-09-187446Actual
2614029.002024-05-177166Actual
135599469.002023-05-18873Actual
3668557.142025-02-1684211Actual
7806422.302022-11-187768Actual
2873141.192024-07-1885211Actual
22285145.022024-01-168468Actual
153031645.472023-06-1861411Actual
4503121.002022-09-186813Actual
1101744047.002023-02-163177Actual
2940847217.002024-08-171975Actual
1276636.002023-04-188265Actual
1928381.612023-10-1883111Actual
11300360.002023-03-187763Actual
3967124.002022-08-188436Actual
31515356.002024-10-178914Actual
10984200.002023-02-168367Budget
6826100.002022-11-187863Budget
122129.002022-06-188263Actual
16899320.002023-08-189036Actual
1700012235.002023-08-182076Actual
222355020.872024-01-166128Actual
24179135599.002024-03-173777Actual
29053195.992024-07-1889213Actual
1643912.462023-07-1976212Actual
4416319.272022-08-186568Actual
440829697.092022-08-186068Actual
124839752.002023-04-186073Actual
1700924969.002023-08-183376Actual
8611100.002022-12-198366Budget
28902126.292024-07-1883112Actual
962377.002023-01-168346Actual
18208191.992023-09-186868Actual
4971123.002022-09-186816Actual
1987928142.002023-11-183875Actual
3220773.102024-10-1773511Actual
619565.002022-10-187136Actual
27689555.022024-06-1780611Actual
24831-376958.002024-04-174374Actual
259266009.002024-05-175265Actual
1732378.422023-08-1873411Actual
64172100.002022-10-186217Budget
28444433301.002024-07-18676Actual
731880.002022-11-187136Budget
373050.002022-08-188215Budget
28891128.422024-07-1868112Actual
29203108869.002024-08-173173Actual
5178.002022-05-189616Actual
9331705.002023-01-167715Actual
273604.002022-05-187764Actual
322576.002024-10-1796611Actual
1052712261.002023-02-169465Actual
22814212.002024-02-167815Actual
5686100.002022-10-186763Budget
2476927627.002024-04-171224Actual
2226835829.022024-01-166368Actual
2158335000.002023-12-1999612Actual
1730120.002022-06-188536Actual
1088589192.002023-02-163976Actual
18778638.002023-10-188015Actual
28562708833.002024-07-184677Actual
371057647.002025-03-185763Actual
35710118.852025-01-1689112Actual
292439158.002024-08-176114Actual
27213132.002024-06-177446Actual
37619452.002025-03-187367Actual
25920462.002024-05-179015Actual
25491240.132024-04-1777611Actual
20976111.002023-12-196836Actual
11165669.282023-02-168068Actual
3342119.912024-11-1768212Actual
929924381.002023-01-163474Actual
1620100.002022-06-187816Budget
31041979.002022-07-196267Actual
2846230027.002024-07-183476Actual
204024.002023-11-1896411Actual
269375.002024-06-179673Actual
15187118582.082023-06-189468Actual
356057.142025-01-1669511Actual
2832275.002024-07-188926Actual
7345-216.002022-11-189136Actual
2358722711.822024-02-1639712Actual
23642538.002024-03-178163Actual
16716218064.002023-08-182974Actual
7039448804.002022-11-18674Actual
20846-247.002023-12-199115Actual
31624842.002024-10-176565Actual
3637627.002025-02-167166Actual
1793414466.002023-09-186046Actual
3506834311.002025-01-163275Actual
3032739969.002024-09-172873Actual
33940520.002024-12-187716Actual
360481486.002025-02-166614Actual
2155725.232023-12-1963612Actual
1320824456.002023-04-186367Actual
39182243.322025-04-1880212Actual
370771291.002025-03-186613Actual
95921600.002023-01-166146Budget
27684181.612024-06-1773611Actual
10035750.002023-01-167268Budget
9780655.002023-01-166617Actual
76399853.002022-11-189467Actual
9721480.002023-01-168066Budget
5436620.792022-09-186618Actual
4439480.002022-08-188068Budget
309261092.012024-09-178768Actual
3628429204.002025-02-166036Actual
19709431.002023-11-187314Actual
6104228.002022-10-187616Actual
33887271.002024-12-188365Actual
13328-289.822023-04-189118Actual
952660.002023-01-168326Budget
33038875.002024-11-176667Actual
5486100.002022-09-186728Budget
23756254.002024-03-177364Actual
16891497.002023-08-188036Actual
13894163.002023-05-187646Actual
2750234500.002024-06-179968Actual
3985200.002022-08-186546Budget
355705.002025-01-1696311Actual
11328266546.002023-03-18473Actual
267984332.912024-05-1718713Actual
157255504.002023-07-195265Actual
38690261.002025-04-188966Actual
541105.002022-05-187626Actual
2732694.002024-06-176917Actual
32111289.062024-10-1790111Actual
2763290.122024-06-1784411Actual
369008265.812025-02-1663612Actual
23511.002022-05-189614Actual
9267100.002023-01-168564Budget
6644-139.832022-10-189128Actual
153753832.752023-06-1820711Actual
160011197.002023-07-198017Actual
36102483.002025-02-169264Actual
28223106.002024-07-187165Actual
2433673.102024-03-1765211Actual
2634313971.042024-05-175368Actual
2202689.002024-01-166556Actual
5591112603.182022-09-181378Actual
31640231.002024-10-178465Actual
31617631.002024-10-175465Actual
11361800.002022-06-186213Budget

Generated 2025-06-17 11:53:51.417 UTC