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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-12-198715Budget
393669129.492025-04-1832713Actual
7024100.002022-11-188564Budget
58612600.002022-10-186164Budget
251539100.002024-04-175367Actual
245393.952024-03-1768212Actual
9759132096.002023-01-162976Actual
29285790.002024-08-177264Actual
2038962.462023-11-1878411Actual
318787061.002024-10-176117Actual
383454170.002025-04-186214Actual
3573975.232025-01-1690212Actual
2231934204.752024-01-163878Actual
11940355.002023-03-186566Actual
16683495.002023-08-187764Actual
53472700.002022-09-186167Budget
36453210109.002025-02-161227Actual
2139316.722023-12-1982311Actual
19590760.002023-11-187313Actual
31658140527.002024-10-171575Actual
370871906.002025-03-188013Actual
2240150182.672022-06-182978Actual
12094300.002023-03-187367Budget
2171220.002024-01-167173Actual
20186781.402023-11-187618Actual
8539100.002022-12-197656Budget
36782448.642025-02-1665611Actual
33022345.002024-11-178917Actual
1346318568.092023-04-183378Actual
28770193.322024-07-1866411Actual
5449642.002022-09-187618Actual
2335750.002022-07-197663Budget
2200426.002024-01-166946Actual
2492617999.002024-04-1710075Actual
19712895.002023-11-187714Actual
21113664.002023-12-196617Actual
36902488.002025-02-1666612Actual
2536437930.192024-04-1712211Actual
282011053.002024-07-188715Actual
1765120.002022-06-187846Actual
36225933.002022-08-186364Actual
1953439.062023-10-1874612Actual
388332129.912025-04-188018Actual
15356288.002023-06-1887611Actual
35011358.002025-01-169415Actual
1912910603.002023-10-182277Actual
16147191.992023-07-196868Actual
3273714.002024-11-179615Actual
10975200.002023-02-167867Budget
2871912.462024-07-1869211Actual
2520320405.002024-04-172877Actual
17118243.512023-08-186818Actual
22692342.002024-02-167773Actual
11613380.002023-03-186665Budget
1094735696.002023-02-166067Actual
15105384.422023-06-186718Actual
27535561.412024-06-1765111Actual
2482022187.002024-04-172874Actual
18560145.002023-10-187113Actual
2287917659.002024-02-162875Actual
34430396.512024-12-1877411Actual
333869171.142024-11-17100711Actual
1519034500.002023-06-189968Actual
9836380.002023-01-166567Budget
38062766.732025-03-1877612Actual
3726662956.002025-03-181974Actual
142625.012023-05-1882211Actual
346411861.432024-12-1823712Actual
2078200.002022-06-186818Budget
2942362325.002024-08-173975Actual
9280171776.002023-01-16474Actual
29217207.002024-08-176573Actual
5562178.362022-09-187868Actual
2045448.632023-11-1883611Actual
7020162.002022-11-188364Actual
34887158.002025-01-169073Actual
114642800.002023-03-186164Budget
4854200.002022-09-188415Budget
4242503.002022-08-187267Actual
1761614717.002023-09-18873Actual
23902361.002024-03-176616Actual
3327366.722024-11-1767311Actual
287223.002022-07-197146Actual
1587922.002023-07-197146Actual
2329874910.052024-02-163978Actual
951968.002023-01-167826Actual
38268359.002025-04-187463Actual
644280.002022-05-188146Budget
1408019414.002023-05-182877Actual
32107149.702024-10-1784111Actual
2884328.422024-07-1882611Actual
12610400.002023-04-187364Budget
244938.002022-05-185764Actual
1172251.002022-06-188913Actual
24283243284.402024-03-171578Actual
7474100.002022-11-187466Budget
1492418.002023-06-186956Actual
207282.002023-12-199673Actual
1934618.842023-10-1894311Actual
7871193.002022-12-196713Actual
1439525.232023-05-1866112Actual
3847216183.002025-04-186365Actual
30762735.002024-09-177617Actual
135686318.002023-05-182373Actual
19709431.002023-11-187314Actual
3832370197.002022-08-184375Actual
309331704.002024-09-179768Actual
22046-109.002024-01-169156Actual
2850480.002022-07-198736Budget
3447259.002022-08-187263Actual
32871532.002024-11-177736Actual
12928237.002023-04-187336Actual
97550.002022-05-188218Budget
1566763000.002023-07-199964Actual
3621165438.002025-02-162175Actual
292541733.002024-08-177714Actual
9236582.002023-01-166664Actual
1726632.672023-08-1868211Actual
43321035.952022-08-188018Actual
3635370.002025-02-168356Actual
675639.002022-11-187113Actual
13718421.002023-05-187615Actual
2109210603.002023-12-192276Actual
17057495.002023-08-186667Actual
1377780334.002023-05-181475Actual
32164375.232024-10-1787311Actual
11433729.002023-03-188114Actual
336199231.252024-11-1740713Actual
4276113300.002022-08-1810167Budget
764398000.002022-11-1810167Budget
299196.002024-08-1796311Actual
39207213.532025-04-1868612Actual
1461838.002023-06-188973Actual
44729875.512022-08-182078Actual
13173499.002023-04-188117Actual
231182635.002024-02-165267Actual
2231882870.812024-01-163778Actual
36386104.002025-02-168366Actual
39219211.402025-04-1883612Actual
36987485.472025-02-1665213Actual
2429695331.652024-03-173478Actual
1840213869.102023-09-1860611Actual
35024549.002025-01-166665Actual
300132661.452024-08-1761112Actual
1952636.932023-10-1865612Actual
26423281.622024-05-1781111Actual
215901177.382023-12-1914712Actual
22284158.662024-01-168368Actual
2193200.002022-06-187468Budget
13272134766.002023-04-182977Actual
1593726.002023-07-197166Actual
3488379.002025-01-168473Actual
3391932559.002024-12-183475Actual
1068220.002022-05-187368Budget
3034686.002024-09-176873Actual
1063460.002023-02-167826Budget
8757630.002022-12-198767Actual
12381100.002023-04-188513Budget
1773672644.002023-09-181374Actual
1826117494.702023-09-1860111Actual
28369408.002024-07-188046Actual
345392485.912024-12-1862112Actual
3791613.532025-03-1885511Actual
324335.002024-10-1796213Actual
276058075.002022-07-191226Actual
3227910305.212024-10-1733711Actual
2610711.002024-05-176956Actual
243032495659.612024-03-174678Actual
19058275.002023-10-186717Actual
23472279.002024-02-1697611Actual
1659215147.002023-08-182273Actual
2203263.002024-01-167356Actual
11354267747.002023-03-184673Actual
4566200.002022-09-187263Budget
3186229793.002024-10-172476Actual
11495480.002023-03-188164Budget
1591316.002023-07-198256Actual
10460200.002023-02-168415Budget
27661149.702024-06-1787511Actual
25000109.002024-04-178436Actual
11107402.602023-02-168128Actual
3621926181.002025-02-163375Actual
1225124200.002023-03-185268Budget
30091173.102024-08-1783612Actual
284736675.002024-07-186217Actual
32258467.002024-10-1797611Actual
399540.002022-08-187146Budget
13650443.002023-05-186664Actual
324879029.492024-10-1732713Actual
1249530.002023-04-186873Actual
13762540.002023-05-188765Actual
19817288.002023-11-189415Actual
27160104.002024-06-177626Actual
20648565.002023-12-196663Actual
19159461.702023-10-187818Actual
17974169.002023-09-188056Actual
2684520.002024-06-179613Actual
2239746.502024-01-1683311Actual
9306319901.002023-01-164674Actual
915820.002023-01-168573Actual
29572165.002024-08-176766Actual
25077161.002024-04-177466Actual
8065500.002022-12-197314Budget
6509161.002022-10-188467Actual
24469147.572024-03-1789611Actual
37681545.032025-03-187818Actual
1420530036.492023-05-183278Actual
1014673777.002023-02-161223Actual
26124371.002024-05-179256Actual
765550174.002022-11-182177Actual
3193712.002024-10-179667Actual
26783138.102024-05-1789613Actual
26561700.002022-07-197665Budget
26879491.002022-07-19775Actual
13872251.002023-05-188136Actual
392288.002025-04-1896612Actual
2281750.002024-02-168215Actual
3937310434.782025-04-1840713Actual
185516323.222023-09-18100712Actual
7709193.512022-11-188418Actual
363618.002025-02-169656Actual
8815300.002022-12-197318Budget
1119733121.402023-02-161978Actual
802993.002022-12-198173Actual
28781269.912024-07-1881411Actual
38500449538.002025-04-1810165Actual
2794311385.672024-06-177713Actual
6639700.002022-05-186056Budget
26748181.962024-05-1785213Actual
1965615147.002023-11-182273Actual
1243622.002023-04-188263Actual
13321243.512023-04-188418Actual
12336132662.642023-03-183778Actual
13626213.002023-05-187814Actual
1482881.002023-06-188416Actual
3309069183.002024-11-174377Actual
1694836.002023-08-188556Actual
18216252.602023-09-187868Actual
239802154.002024-03-176146Actual
5879743.002022-10-187264Actual
1670314721.002023-08-18774Actual
19437112775.202023-10-18101611Actual
2515630333.002024-04-175767Actual
32907336.002024-11-179046Actual
7905382.002022-12-199213Actual
2460956413.512024-03-1729712Actual
1850818.842023-09-1878612Actual
8460100.002022-12-198436Budget
4998480.002022-09-188716Budget
31480398.002024-10-178073Actual
86584185.002022-12-196117Actual
29078195.992024-07-1878613Actual
10501201.102022-05-186268Actual
164208.212023-07-1985112Actual
5120220.002022-09-187346Budget
5785100.002022-10-188173Budget
13981119509.002023-05-182176Actual
41480.002022-05-188713Budget
35772307.152025-01-1690612Actual
16041184.002023-07-198567Actual
20712391.002023-12-197473Actual
1364221542.002023-05-185464Actual
1358-216.002022-06-189114Actual
32102186.932024-10-1778111Actual
964382.002023-01-166556Actual
1725921993.722023-08-1812211Actual
19687265.002023-11-188173Actual
360801053.002025-02-166564Actual
2548518.842024-04-1769611Actual
7550.002022-05-187163Budget
933950.002023-01-168215Budget
3634177.002025-02-166756Actual
10976212.002023-02-167867Actual
39351815.002022-08-186136Actual
958810.002023-01-169636Actual
292774444.002024-08-176264Actual
3445049.702024-12-1867511Actual
154868747.002023-07-196213Actual
1986410701.002023-11-181875Actual
12982100.002023-04-187846Budget
20842142.002023-12-198515Actual
6151100.002022-10-187426Budget
32862345.002024-11-176536Actual
14644168.002023-06-188514Actual
3648713.002025-02-169667Actual
10595120.002023-02-168316Actual
39188192.252025-04-1887212Actual
1383441.002023-05-186726Actual
26418133.742024-05-1774111Actual
7248-218.002022-11-189116Actual
37021211.782025-02-1668613Actual
2675768577.972024-05-1754613Actual
3451445514.372024-12-1814711Actual
16000309.002023-07-197817Actual
14824412.002023-06-188016Actual
89031200.002022-12-196168Budget
3776324163.652025-03-18878Actual
22285145.022024-01-168468Actual
666518839.312022-10-186368Actual
10451831.002023-02-168015Actual
277749.002022-05-188064Actual
18002141.002023-09-187466Actual
26846141170.002024-06-171223Actual
38601155.002025-04-188336Actual
60851572.002022-10-186116Actual
5097148.002022-09-188936Actual
10782186.002023-02-168156Actual
343046.002024-12-189668Actual
82702100.002022-12-197665Budget
166296.002022-06-187426Actual
1041825627.002023-02-163874Actual
16403146.512023-07-1962112Actual
1782110.002023-09-189665Actual
1346670275.122023-04-183778Actual
1500299855.002023-06-183976Actual
320451196.562024-10-178068Actual
7276.002022-05-186863Actual
2433050.762024-03-1794111Actual
2337736.932024-02-1685311Actual
4527100.002022-09-188413Budget
3411342031.002024-12-183276Actual
205215081.702023-11-1812212Actual
10164280.002023-02-166563Budget
26287123042.772024-05-176018Actual
301172658.002022-05-18674Actual
3445315.652024-12-1871511Actual
11781918306.002023-03-181136Actual
37942575.242025-03-1877611Actual
1686822.002023-08-188526Actual
2555992.252024-04-1790112Actual
208563387.002023-12-196165Actual
319718249.722024-10-176218Actual
36145649.002025-02-167315Actual
39158113.532025-04-1884112Actual
2262155614.002024-02-166063Actual
316071215.002024-10-178715Actual
3618759.002025-02-168265Actual
37865197.572025-03-1890311Actual
6752200.002022-11-186713Budget
22065197.002024-01-167366Actual
3699150.382025-02-1669213Actual
3452588537.522024-12-1831711Actual
632582898.002022-10-185666Actual
24853114.002024-04-178515Actual
1662986.002023-08-188973Actual
30572112.002024-09-178416Actual
1698178.002023-08-188566Actual
3100384.802024-09-1776211Actual
903410800.002023-01-165363Budget
2157269.272022-06-189228Actual
322312419.952024-10-1762611Actual
2564057466.722024-04-1729712Actual
36083351.002025-02-166864Actual
12092750.002023-03-187267Budget
366763000.002022-08-189964Actual
7544280.002022-11-186717Budget
1808547727.002023-09-186367Actual
28144196.002024-07-188964Actual
3383046614.002024-12-183874Actual
377611208252.382025-03-18678Actual
32400111.782024-10-1785113Actual
35071134124.002025-01-163575Actual
353311170.002025-01-168767Actual
27915680.212024-06-1766613Actual
8919750.002022-12-197268Budget
34901163.002025-01-167114Actual
1742625233.142023-08-1837711Actual
10236225620.002023-02-164673Actual
2050615.652023-11-1876112Actual
12626182.002023-04-188364Actual
13755151.002023-05-187865Actual
1121616822.612023-02-1610078Actual
35042176.002025-01-168965Actual
1944864692.392023-10-1821711Actual
37331338.002025-03-187465Actual
3675511.402025-02-1669511Actual
3166527150.002024-10-172475Actual
323669723.282024-10-1724712Actual
36971745.132025-02-1680113Actual
16784675.002023-08-188765Actual
9416320464.002023-01-1610165Actual
71100.002022-05-186863Budget
2035391021.002022-06-1810167Actual
24660491.002024-04-176663Actual
319832182.942024-10-178018Actual
3257152.602022-07-197828Actual
2363372.002024-03-176963Actual
34004311.002024-12-188936Actual
23811162.002024-03-176815Actual
32541445.002024-11-177263Actual
13898205.002023-05-188146Actual
26197600.002024-05-176717Actual
12100573.002023-03-187767Actual
5984278.002022-10-189015Actual
71243141.002022-11-186165Actual
31150546.512024-09-1777112Actual
26931338.002024-06-178773Actual
1632360.332023-07-1980511Actual
24335501.832024-03-1762211Actual
110639433.632022-05-181478Actual
27934317.052024-06-1790613Actual
359594349.002025-02-166263Actual
30307560.002024-09-179263Actual
3732769.002025-03-186965Actual
28510308.002024-07-186767Actual
21547153.952023-12-1992112Actual
9879403.002023-01-169767Actual
28661194974.412024-07-181478Actual
15418131.612023-06-1892112Actual
40754700.002022-08-185366Budget
2481135233.002024-04-171474Actual
13188297.002023-04-189217Actual
10711196.002023-02-166546Actual
3492919396.002025-01-166364Actual
1800983.002023-09-188366Actual
3211750.002022-07-198018Budget
237102.002024-03-179673Actual
30478264.002024-09-178315Actual
5131310.002022-09-188046Actual
25096272310.002024-04-17476Actual
21650464.002024-01-166663Actual
31928311.002024-10-178367Actual
24025227.002024-03-178756Actual
34550140.122024-12-1878112Actual
35885162.662025-01-1683613Actual
28133346.002024-07-187464Actual
3627336.002025-02-168326Actual
93872884.002023-01-167665Actual
3145336442.002024-10-172873Actual
38790657189.002025-04-1810167Actual
1934233.742023-10-1889311Actual
33224448.642024-11-1776111Actual
3787723.102025-03-1869411Actual
265359.272024-05-1784511Actual
511940.002022-09-187146Budget
1727823.102023-08-1884211Actual
26714301.262024-05-1777113Actual
13555509046.002023-05-1810163Actual
6688100.002022-10-187868Budget
10969200.002023-02-167467Budget
3236330085.362024-10-1721712Actual
26021667.002024-05-176126Actual
37587752.002025-03-187617Actual
989130604.002023-01-161977Actual
354578.002025-01-169668Actual
29944234.812024-08-1792411Actual
34861112215.002025-01-163973Actual
1432529.482023-05-1894411Actual
29350806.002024-08-178115Actual
33141955.642024-11-178728Actual
2574213.002024-05-179663Actual
2567934059.602024-05-1692712Actual
2114516528.002023-12-196367Actual
26962-371.002024-06-179114Actual
1703568.002023-08-188217Actual
2683599.002024-06-178213Actual
1246313720.002023-04-181873Actual
3780684.002022-08-187765Actual
1747514.592023-08-1881212Actual
28120171953.002024-07-185664Actual
9719100.002023-01-167866Budget
9980372.302023-01-167628Actual
3411338.002022-08-189013Actual
2877200.002022-07-197446Budget
328052601.002024-11-176116Actual
20820-102214.002023-12-194374Actual
1457570213.002023-06-181473Actual
205016900.002022-06-182477Actual
29089264.412024-07-1892613Actual
326232.902022-07-198228Actual
1407439785.002023-05-181977Actual
20105-269.002023-11-189117Actual
31810-155.002024-10-179156Actual
1886276.002023-10-186716Actual
289486882.802024-07-1863612Actual
32777599504.002024-11-17675Actual
23191107.142024-02-167118Actual
14138623.822023-05-188028Actual
7104100.002022-11-188515Budget
15891265.002023-07-198746Actual
7716-230.732022-11-189118Actual
277160.002022-07-196726Budget
18721387.002023-10-188164Actual
2603090.002024-05-177426Actual
28910132.682024-07-1894112Actual
3167570615.002024-10-173975Actual
1894466.002023-10-186846Actual
738280.002022-11-188346Budget
1750914.592023-08-1884612Actual
1585330.002023-07-197136Actual
491247.002022-09-188265Actual
230331510.002024-02-166266Actual
4092200.002022-08-186566Budget
1568559878.002023-07-193174Actual
3553570.972025-01-1684211Actual
39274559.162025-04-1880113Actual
1285872.002023-04-189416Actual
33680336.002024-12-189063Actual
143263.002023-05-1896411Actual
2501510.002024-04-176946Actual
1395825.002023-05-188266Actual
3714921397.002025-03-182273Actual
3789206.002022-08-188365Actual
19059209.002023-10-186817Actual
1764996.002023-09-187373Actual
15580185.002023-07-196673Actual
3393480.002022-08-187713Budget
5333252.002022-09-189417Actual
1494818687.002023-06-186066Actual
909145000.002023-01-169963Actual
23448186.932024-02-1666611Actual
161844787.532023-07-192378Actual

Generated 2025-06-18 02:08:33.107 UTC