[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7353  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910213806.772024-07-1819713Actual
28951216.722024-07-1867612Actual
3223865.652024-10-1771611Actual
2644200.002022-07-196865Budget
34353215.662024-12-1883111Actual
192515086.002022-06-1810076Actual
33471212.472024-11-1790612Actual
675639.002022-11-187113Actual
13972456166.002023-05-18676Actual
62782.002022-05-186846Actual
1671521055.002023-08-182874Actual
1324750.002022-06-186614Budget
1692257.002023-08-188546Actual
158981893.002023-07-196156Actual
9933380.002023-01-167618Budget
20616405.002023-12-196813Actual
266173.952024-05-1769112Actual
688767.002022-11-186673Actual
21245532.912023-12-198128Actual
13152633.002023-04-186617Actual
1904195435.002023-10-183176Actual
2602532.002024-05-176726Actual
71262200.002022-11-186265Budget
1507519288.002023-06-18877Actual
3106396.512024-09-1783411Actual
549050.002022-09-187128Budget
16045-238.002023-07-199167Actual
3185353480.002024-10-171376Actual
28190501.002024-07-187315Actual
1618043057.942023-07-191978Actual
18347128.422023-09-1866411Actual
19909403.002023-11-189216Actual
13965-218.002023-05-189166Actual
2149327000.002023-12-1999611Actual
18773290.002023-10-187315Actual
3706210734.792025-02-1632713Actual
982717700.002023-01-165767Budget
4333750.002022-08-188018Budget
25534225576.832024-04-1743711Actual
1731951.822023-08-1867411Actual
28205509.002024-07-189215Actual
30306-336.002024-09-179163Actual
7276200.002022-11-187726Budget
164264.002023-07-1996112Actual
593745844.002022-10-183974Actual
31060441.192024-09-1780411Actual
31626386.002024-10-176765Actual
90421300.002023-01-166163Budget
5395676.002022-09-189767Actual
3491918.002025-01-169614Actual
381655411.882025-03-1861613Actual
324480.002022-07-196828Budget
32876130.002024-11-178336Actual
2202689.002024-01-166556Actual
28621400.002022-07-196246Budget
23475109196.412024-02-164711Actual
15448139.062023-06-1889612Actual
8146650.002022-12-198764Budget
1594622.002023-07-198266Actual
2071196.002023-12-197373Actual
3027593930.002024-09-171223Actual
186020.002022-06-187166Actual
27213132.002024-06-177446Actual
325921083.002024-11-176273Actual
16988550.002023-08-189766Actual
32666323.002024-11-177864Actual
31833113.002024-10-177866Actual
31511423.002024-10-178314Actual
235431.822024-02-1672612Actual
15080.002022-05-186673Budget
962352.602022-05-187418Actual
22301140635.522024-01-161378Actual
80711123.002022-12-197714Actual
36591645.032025-02-167468Actual
16918200.002023-08-188146Actual
333704508.292024-11-1722711Actual
8919750.002022-12-197268Budget
3458970.972024-12-1892212Actual
38171180.202025-03-1868613Actual
2671027.572024-05-1771113Actual
90375600.002023-01-165763Budget
32926144.002024-11-178156Actual
818732960.002022-12-196015Actual
71848232.002022-11-181875Actual
63551629.002022-10-187666Actual
1544416.722023-06-1883612Actual
30640104.002024-09-176746Actual
9344100.002023-01-168415Budget
17683516.002023-09-188114Actual
31541940.002024-10-177764Actual
1929822.042023-10-1866211Actual
11300360.002023-03-187763Actual
35041891.002025-01-168765Actual
4856167.002022-09-188515Actual
2324616039.262024-02-166368Actual
19547-103.492023-10-1891612Actual
30464781.002024-09-176515Actual
972873.002023-01-168466Actual
34236373.822024-12-188518Actual
830944653.002022-12-192175Actual
25828389.002024-05-179414Actual
99631100.002023-01-166228Budget
30612249.002024-09-176536Actual
5235128.002022-09-187866Actual
33754846.002024-12-187614Actual
3923646712.272025-04-1813712Actual
2190525028.002024-01-163275Actual
30147206.522024-08-1781113Actual
4250630.002022-08-187767Actual
1379149272.002023-05-183475Actual
38598685.002025-04-188036Actual
651979433.002022-10-189467Actual
1715637.452023-08-188228Actual
1593726.002023-07-197166Actual
3843169666.002025-04-183974Actual
32153146.512024-10-1773311Actual
2035529.482023-11-1868311Actual
9502138.002023-01-166626Actual
1704716107.002023-08-185267Actual
17867878.002022-06-186056Actual
23121372.002022-07-196163Actual
1361225753.002023-05-1810073Actual
4423114.722022-08-186868Actual
510468.002022-05-188716Actual
15615380.002023-07-197614Actual
2594958.002024-05-178265Actual
24790497.002024-04-178064Actual
12714283.002023-04-189015Actual
15625233.002023-07-198914Actual
2377310.002024-03-179664Actual
3242151.082022-07-196728Actual
2588735754.002024-05-173474Actual
28014335.002024-07-187463Actual
8522650.002022-12-196256Budget
10605320.002023-02-169216Actual
1779613218.002023-09-186365Actual
270636112.002024-06-176165Actual
295766400.002022-07-195666Budget
8361153.002022-12-198316Actual
11891504.002022-06-186263Actual
29590327.002024-08-179066Actual
1028420899.002023-02-1610073Actual
5080495.002022-09-187736Actual
1371586.002023-05-187115Actual
174279793.492023-08-1838711Actual
4049213.002022-08-187756Actual
28509600.002024-07-186667Actual
2859978.362024-07-186928Actual
125344100.002023-04-186114Budget
34323246937.502024-12-182978Actual
10109165.002023-02-166713Actual
37589412.002025-03-187817Actual
170623.002022-06-186936Actual
32645124453.002024-11-171224Actual
1522023824.612023-06-1860111Actual
30200366.172024-08-1773613Actual
30956216015.712024-09-173578Actual
30174492.492024-08-1781213Actual
336575828.002024-12-186163Actual
352181786.002025-01-166166Actual
7087380.002022-11-187615Budget
17712287.002023-09-187464Actual
522360.002022-09-187166Budget
16230269.912023-07-1962211Actual
12346860.002022-06-189463Actual
1475832.002023-06-186965Actual
358078921.142025-01-16100712Actual
344871400.792024-12-1872611Actual
393125.002025-04-1896213Actual
9792242.002023-01-167417Actual
2120295680.142023-12-196018Actual
7567264.002022-11-188317Actual
1168100.002022-06-188513Budget
15991513.002023-07-196617Actual
16538477.002023-08-189013Actual
1136370.002023-03-186673Budget
35460845000.162025-01-1610168Actual
601632.002022-05-186163Actual
8826669.282022-12-198118Actual
11974410.002023-03-188766Actual
5774100.002022-10-187473Budget
1646816.722023-07-1973612Actual
10036610.182023-01-167268Actual
1606929778.002023-07-193277Actual
2342914.592024-02-1683511Actual
71818000.002022-05-186066Budget
3256512904.002024-11-17773Actual
2756-179.002022-07-199116Actual
2520550.002022-07-197764Budget
3533633966.002025-01-169467Actual
22989167.002024-02-168146Actual
768770.782022-11-186918Actual
4176200.002022-08-186717Budget
1766252.002023-09-189073Actual
19605576.002023-11-189213Actual
28762-112.002024-07-1891311Actual
3053447217.002024-09-171975Actual
2460212093.542024-03-1719712Actual
31507.002022-07-199667Actual
3556276.292025-01-1684311Actual
245981118.872024-03-1713712Actual
2048617122.352023-11-1834711Actual
161160.002022-06-187116Budget
18854378712.002023-10-184375Actual
1430975.232023-05-1873411Actual
1842242.252023-09-1884611Actual
11045141.992023-02-167118Actual
39206281.622025-04-1867612Actual
700180.002022-11-187164Budget
1364355316.002023-05-185664Actual
309661924.202024-09-1762111Actual
27434534.422024-06-179018Actual
37429-101.002025-03-189126Actual
230321941.002024-02-166166Actual
204783223.162023-11-1822711Actual
3445049.702024-12-1867511Actual
174975.012023-08-1869612Actual
3316279.872024-11-177168Actual
20227292.002023-11-189228Actual
547200.002022-05-188026Budget
1693467.002023-08-186756Actual
12839135.002023-04-187816Actual
23855452.002024-03-178165Actual
26632174.172024-05-1790112Actual
31721173.002024-10-178026Actual
3657100.002022-08-188564Budget
3404113.002022-08-188413Actual
18099468.002023-09-188167Actual
22601392.002024-02-167813Actual
5218100.002022-09-186766Budget
39349575587.422025-04-184713Actual
1266-17111.002022-06-184673Actual
23566161.402024-02-167712Actual
5825564.002022-10-187614Actual
449016987.762022-08-1810078Actual
21780497.002024-01-168064Actual
585749000.002022-10-185664Budget
16067175194.002023-07-192977Actual
11565392.002023-03-187615Actual
3998125.002022-08-187446Actual
25937308.002024-05-176765Actual
1230961521.922023-03-189468Actual
3093929222.842024-09-17878Actual
2487541.002024-04-176965Actual
1998461.002023-11-188446Actual
1041420672.002023-02-163374Actual
14107648.062023-05-187618Actual
1680311771.002023-08-182075Actual
35440395.032025-01-167368Actual
21114330.002023-12-196717Actual
2814912.002024-07-189664Actual
2370872.002024-03-179273Actual
3633511.002025-02-169646Actual
2659224.002022-07-197865Actual
21719124.002024-01-168173Actual
27226-295.002024-06-179146Actual
31709602.002024-10-176226Actual
1617250.002022-06-187616Actual
232567202.732024-02-167668Actual
1385100.002022-06-186864Budget
1537049002.742023-06-1813711Actual
895991483.092022-12-191378Actual
3365473600.002024-12-185663Actual
181820.002022-06-188256Budget
32761790.002024-11-178165Actual
2985452.892024-08-1782111Actual
28751411.412024-07-1877311Actual
2370334.002024-03-178573Actual
8694144.002022-12-198517Actual
27866360.912024-06-1780113Actual
3523881.002025-01-168566Actual
165930.002022-06-187126Budget
365391910.212025-02-168718Actual
155461240.002023-07-199763Actual
12524811.002022-06-182373Actual
513980.002022-09-188446Budget
7614235.002022-11-187467Actual
3381662956.002024-12-181974Actual
15766103557.002023-07-191375Actual
35233470.002025-01-168066Actual
2548518.842024-04-1769611Actual
2222284.422024-01-168218Actual
370727218.932025-02-16100713Actual
1557111.002022-06-188965Actual
27231817.002024-06-176256Actual
18182573.822023-09-187728Actual
318971530.002024-10-178717Actual
29588451.002024-08-178766Actual
205893795.512023-11-1818712Actual
2882521299.032024-07-1860611Actual
25132109.002024-04-177117Actual
2841221039.002024-07-186066Actual
3662842889.762025-02-163278Actual
10386113.002023-02-168964Actual
32716403.002024-11-176715Actual
16210188.002023-07-1974111Actual
3971468.002022-08-188736Actual
1947015.652023-10-1866112Actual
10166200.002023-02-166663Budget
2539753.952024-04-1767311Actual
1964152.002022-06-188517Actual
2808613.002024-07-189473Actual
27816283.742024-06-1790612Actual
2602370.002024-05-176526Actual
10389232.002023-02-169264Actual
27040556.002024-06-177315Actual
105428561.002023-02-162075Actual
24587142.252024-03-1790612Actual
110791600.002023-02-166128Budget
1583517.002023-07-198426Actual
37592244.002022-08-186365Actual
2426367.752024-03-178268Actual
30142767.932024-08-1774113Actual
1041943297.002023-02-163974Actual
12023334.002023-03-186617Actual
38764460.002025-04-186667Actual
2777924.162024-06-1784212Actual
3230535.872024-10-1782112Actual
16129129.872023-07-198928Actual
3581478.452025-01-1668113Actual
2435790.122024-03-1792211Actual
28351571.002024-07-189036Actual
12630145.002023-04-188564Actual
2537017.782024-04-1767211Actual
100191200.002023-01-166168Budget
15489592.002023-07-196713Actual
8059200.002022-12-196814Budget
3078024114.002024-09-175367Actual
1749343.312023-08-1865612Actual
1953323.102023-10-1873612Actual
120134.002022-06-186963Actual
2824149067.002024-07-189465Actual
3342119.912024-11-1768212Actual
1685394.002023-08-186626Actual
39118115298.652025-04-1815711Actual
7963232.002022-12-199063Actual
2309062192.002024-02-166017Actual
3590163532.262025-01-1613713Actual
10590338.002023-02-168116Actual
12166200.002023-03-186718Budget
853340.002022-12-197156Budget
3369476575.002024-12-181573Actual
18459438943.522023-09-1843711Actual
402610192.002022-08-186056Actual
15351214.592023-06-1881611Actual
10588546.002023-02-168016Actual
9341163.002023-01-168315Actual
964474.002023-01-166656Actual
371192259.002025-03-187663Actual
1339019100.002023-04-186068Budget
9263200.002023-01-168364Budget
15750143.002023-07-198465Actual
372948.002022-08-188215Actual
30295869.002024-09-177763Actual
106450.002022-05-187168Budget
37392139.002025-03-187816Actual
4556200.002022-09-186563Budget
10120275.002023-02-167613Actual
25798-92.002024-05-179173Actual
20929381.002023-12-198016Actual
273851237031.002024-06-17677Actual
3611360602.002025-02-161474Actual
1535467.782023-06-1884611Actual
3923035000.002025-04-1899612Actual
553122100.002022-09-185768Budget
28790213.532024-07-1892411Actual
33840492.002024-12-186615Actual
36244409.002025-02-168116Actual
6623200.002022-10-187628Budget
297381773.842024-08-178718Actual
322902124.202024-10-1761112Actual
2997100.002022-07-198366Budget
2705714.002024-06-179615Actual
442538.962022-08-187168Actual
3177722.002024-10-178246Actual
2541728.422024-04-1794311Actual
2140244.382023-12-1994311Actual
256591861.702024-05-168575Actual
3798386863.022025-03-1839711Actual
25893350000.002024-05-174274Actual
2355410.332024-02-1685612Actual
2497316.002024-04-178526Actual
324063.002024-10-1796113Actual
1394820.002023-05-186966Actual
38145741.622025-03-1874213Actual
29765170.782024-08-178528Actual
1866540.002023-10-188973Actual
350812864.002022-08-184673Actual
15932165.002023-07-196566Actual
2315371000.002024-02-169967Actual
38634345.002025-04-189246Actual
31224324.172024-09-1792612Actual
375961440.002025-03-188717Actual
6550908665.002022-10-184377Actual
1139130.002023-03-188473Budget
12821312.002023-04-186616Actual
9466304.002023-01-167616Actual
28133346.002024-07-187464Actual
2505327.002024-04-178556Actual
2580012.002024-05-179473Actual
11418110.002023-03-187114Budget
3714726671.002025-03-182073Actual
303821349.002022-07-194076Actual
3669217600.002022-08-1810164Budget
15753186.002023-07-198965Actual
6279550.002022-10-186256Budget
18933218.002023-10-188936Actual
25850714.002024-05-177764Actual
2492326267.002024-04-174075Actual
222811701.302022-06-18878Actual
1221580.002023-03-186828Budget
1469815266.002023-06-182074Actual
77242040.512022-11-186128Actual
2643970.972024-05-1765211Actual
28723115.652024-07-1876211Actual
11985496800.002023-03-1810166Budget
766461338.002022-11-183477Actual
1603260.002022-06-186616Actual
1498812235.002023-06-182076Actual
2079711095.002023-12-19774Actual
235947854.002024-03-176213Actual
3069112534.002024-09-175766Actual
26633-137.542024-05-1791112Actual
19842386.002023-11-188165Actual
784617725.652022-11-182478Actual
1218281.002022-06-188163Actual
163445266.812023-07-1963611Actual
1578915282.002023-07-1910075Actual
121593090.532023-03-186218Actual
1890577.002023-10-188926Actual
6126-173.002022-10-189116Actual
9236582.002023-01-166664Actual
35883457.402025-01-1681613Actual
19935-87.002023-11-189126Actual
24066401846.002024-03-17476Actual
29392315.002024-08-179065Actual
304909785.002024-09-175365Actual
20386133.742023-11-1874411Actual
32814148.002024-11-177416Actual
3041989.002024-09-178264Actual
1084790.002023-02-168466Budget
3842471913.002025-04-183174Actual
39292317.052025-04-1867213Actual
13971324618.002023-05-18476Actual
1934568.852023-10-1892311Actual
24507235.872024-03-1761112Actual
37258657766.002025-03-18474Actual
39393-6210.902025-05-179278Actual
9193891.002023-01-167714Actual
2589047100.002024-05-173874Actual
22253119.272024-01-168528Actual
7900495.002022-12-198713Actual
23043151.002024-02-167466Actual
3936952770.662025-04-1835713Actual
117801432012.002023-03-181036Actual
1540314.592023-06-1873112Actual
17386434.812023-08-1876611Actual
972425.002023-01-168266Actual
38949376.302025-04-1874111Actual
3782944.382025-03-1878211Actual
255183909.342024-04-1720711Actual
278772.002024-06-1796113Actual
3849632847.002025-04-189465Actual
493634394.002022-09-181475Actual
22596156.002024-02-167113Actual
1890330.002023-10-188526Actual
29292657.002024-08-178164Actual
3249352042.572024-10-1739713Actual
39299838.112025-04-1877213Actual
15032424.002023-06-189417Actual
70503926.002022-11-182374Actual
23641869.002024-03-178063Actual
13044200.002023-04-188756Budget
2028329722.852023-11-183278Actual
1861920930.002023-10-18773Actual
39090358.212025-04-1872611Actual
7169-162.002022-11-189165Actual
1798172.002023-09-188956Actual
348016660.002025-01-165263Actual
18632267630.002023-10-182973Actual
31083327.362024-09-1766611Actual
37629242.002025-03-188567Actual
2397811.002024-03-179636Actual
37484480.002025-03-189246Actual
2424834068.382024-03-176368Actual
2473872.002024-04-179273Actual
22524550.772024-01-1612212Actual
2288925771.002024-02-164075Actual
1687184.002023-08-189026Actual
1699557252.002023-08-181376Actual
27629281.622024-06-1781411Actual
2393480.002022-07-196173Budget
2452639.062024-03-1787112Actual
9213440.002023-01-169214Actual
28287151.002024-07-187816Actual
2417759534.002024-03-173477Actual
23672223020.002024-03-172973Actual
17625.002022-05-188473Actual
39405225000.002025-05-1742713Actual
536100.002022-05-187326Budget
26505132.682024-05-1781411Actual
75363700.002022-11-186117Budget
19960416.002023-11-188736Actual
1284530.002023-04-188216Budget
35881204.762025-01-1678613Actual
3488127.002025-01-168273Actual
13692206172.002023-05-182974Actual
279625.002022-07-198426Actual
20975146.002023-12-196736Actual
255236142.362024-04-1728711Actual
2553032708.822024-04-1737711Actual
25841384.002024-05-176664Actual

Generated 2025-06-17 04:05:44.662 UTC