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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360801053.002025-02-166564Actual
589280.002022-05-187636Budget
8603129.002022-12-197866Actual
12934550.002023-04-187736Budget
34675134.592024-12-1884113Actual
25699240.002024-05-178413Actual
3881472138.002025-04-183977Actual
2342528.422024-02-1678511Actual
20097722.002023-11-188117Actual
6133898.002022-10-186126Actual
3705553.002022-08-186515Actual
2080031307.002023-12-191474Actual
2644200.002022-07-196865Budget
2513174.002024-04-176917Actual
30499657.002024-09-176665Actual
255801.822024-04-1782212Actual
13895293.002023-05-187746Actual
3717329.002025-03-187173Actual
238749815.002022-07-193973Actual
1567745468.002023-07-191974Actual
1333416000.002023-04-186028Budget
339301793.002024-12-186216Actual
20552435.872023-11-1861612Actual
808550.002022-05-186517Budget
1919055.632023-10-188228Actual
7570200.002022-11-188417Budget
342291631.412024-12-187718Actual
337448691.002024-12-186114Actual
1884848453.002023-10-183475Actual
30211632.842024-08-1787613Actual
28829409.282024-07-1865611Actual
37739631.402025-03-187368Actual
3107736986.552024-09-1757611Actual
25919300.002024-05-178915Actual
38483958.002025-04-187765Actual
368401293.342025-02-1662112Actual
3017552.132024-08-1782213Actual
2122200.002022-06-186628Budget
10614975.002023-02-166226Actual
34233134.422024-12-188218Actual
3650214978.002025-02-162277Actual
153338571.132023-06-1857611Actual
9329380.002023-01-167615Budget
7215200.002022-11-186716Budget
688670.002022-11-186573Budget
2872814.592024-07-1882211Actual
20785585.002023-12-198764Actual
320611939712.982024-10-17478Actual
2235947.572024-01-1668211Actual
276161939.092024-06-1762411Actual
9923260.182023-01-166818Actual
4454196.542022-08-189068Actual
15859509.002023-07-198036Actual
3467345.112024-12-1882113Actual
4690200.002022-09-186814Budget
119978239.002023-03-182276Actual
770464.722022-11-188218Actual
2699911.002024-06-179664Actual
18854378712.002023-10-184375Actual
35066209982.002025-01-162975Actual
1117043.512023-02-168268Actual
26303155.632024-05-178218Actual
1990574.002022-06-186567Actual
37255966.002025-03-189764Actual
274241948.092024-06-177718Actual
3810151828.322025-03-1837712Actual
3932769.672025-04-1871613Actual
240964727.002024-03-176217Actual
382248504.002025-04-186113Actual
2132913.532023-12-1969111Actual
151018467.912023-06-186118Actual
1176940.002023-03-188426Budget
6844-222.002022-11-189163Actual
2537424.162024-04-1773211Actual
6834103.002022-11-188363Actual
355159.002025-01-1696111Actual
1320124500.002023-04-185767Budget
159619800.002022-06-186016Budget
27818378.432024-06-1792612Actual
7379275.002022-11-188146Actual
26183144561.002024-05-173776Actual
914370.002023-01-167673Budget
816710097.002022-12-192074Actual
2148115.652023-12-1982611Actual
10437240.002023-02-166815Actual
1176410.002023-03-188226Budget
4403191.992022-08-185468Actual
3391829634.002024-12-183375Actual
31076176779.582024-09-1756611Actual
34792300.002025-01-168513Actual
2723464.002024-06-176756Actual
393529818.982025-04-188713Actual
12932280.002023-04-187636Budget
22914179.002024-02-168916Actual
3291010.002024-11-179646Actual
1019660.002023-02-168563Budget
33040325.002024-11-176867Actual
128030.002022-06-186873Budget
27148109158.002024-06-171226Actual
5626200.002022-10-186713Budget
14888-274.002023-06-189136Actual
144967884.952023-05-1833712Actual
4463579652.792022-08-18478Actual
102860.002022-05-188528Budget
26561700.002022-07-197665Budget
15959371587.002023-07-19476Actual
35116157.002025-01-167426Actual
10186380.002023-02-168063Budget
9740164.002023-01-169766Actual
6679292.002022-10-187368Actual
67452470.002022-11-186213Actual
2580235267.002024-05-1710073Actual
2510439785.002024-04-171976Actual
27270525.002024-06-177266Actual
365332428.402025-02-168018Actual
36658162.462025-02-1685111Actual
50601516.002022-09-186236Actual
29769-209.522024-08-179128Actual
36659747.582025-02-1687111Actual
1908259320.002023-10-185367Actual
14649577.002023-06-189214Actual
1301818.002023-04-186956Actual
225713288.052024-01-1622712Actual
1060858521.002023-02-161226Actual
282752281.002024-07-186116Actual
185427590.262023-09-1833712Actual
1663531131.002023-08-1810073Actual
3318334500.002024-11-179968Actual
2201564.002024-01-168446Actual
1633347.572023-07-1992511Actual
3940321733.202025-05-1792712Actual
316215743.002024-10-176165Actual
11954100.002023-03-187466Budget
14058321.002023-05-189067Actual
2204234.002024-01-168556Actual
1830117.002022-06-189256Actual
5644380.002022-10-188113Budget
501361.002022-05-188116Actual
91214120.002023-01-166073Actual
19362175.232023-10-1880411Actual
3385272.002024-12-188215Actual
23768226.002024-03-178964Actual
159243147.002023-07-195366Actual
126398.002023-04-189664Actual
261341422.002024-05-176366Actual
21131240.002023-12-199017Actual
1368255606.002023-05-181474Actual
23161139037.002024-02-161577Actual
2387910272.002024-03-172075Actual
14046448.002023-05-187467Actual
38081345386.982025-03-186712Actual
3266102.602022-07-198428Actual
218264414.002024-01-166215Actual
164073.002022-06-189416Actual
10679322.002023-02-167636Actual
2157061.402023-12-1980612Actual
392415464.692025-04-1820712Actual
19244272650.102023-10-181578Actual
9839234.002023-01-166667Actual
19635990.002023-11-188763Actual
26962-371.002024-06-179114Actual
19283100.002022-06-186117Budget
25665956.602024-05-168577Actual
2738724740.002024-06-17877Actual
337581099.002024-12-188114Actual
27856287.222024-06-1766113Actual
33545373.192024-11-1776213Actual
92923849.002023-01-162374Actual
194742.892023-10-1871112Actual
872131251.002022-12-196367Actual
11305412.002023-03-188063Actual
24256343.512024-03-177368Actual
1091104.112022-05-188968Actual
34225128.362024-12-187118Actual
2120295680.142023-12-196018Actual
1853955360.302023-09-1829712Actual
2473236.002024-04-178473Actual
9932648.062023-01-167618Actual
219683.002024-01-169626Actual
1047140819.002023-02-161225Actual
19830305.002023-11-186665Actual
3287537.002024-11-178236Actual
8545334.002022-12-198056Actual
356057.142025-01-1669511Actual
13099101.002023-04-188366Actual
36689107.142025-02-1690211Actual
17725-222.002023-09-189164Actual
103131000.002023-02-168014Budget
23078120854.002024-02-163176Actual
30027339.062024-08-1781112Actual
991014629.002023-01-1610077Actual
21642683.002024-01-165463Actual
21221316.242023-12-198518Actual
1027529.002023-02-168573Actual
22804396.002024-02-166515Actual
2772212897.812024-06-1732711Actual
282241166.002024-07-187265Actual
3764717287.002025-03-181877Actual
26216540.002024-05-179217Actual
31309264.412024-09-1792213Actual
5366218.002022-09-187367Actual
22339356.082024-01-1680111Actual
38698390930.002025-04-18476Actual
1681492967.002023-08-183575Actual
2736426.002022-07-197716Actual
164532.002023-07-1996212Actual
12024200.002023-03-186717Budget
537940.002022-09-188267Budget
999590.002023-01-168428Budget
8231228.002022-12-199415Actual
14617180.002023-06-188773Actual
8263480.002022-12-197265Budget
1128888.002023-03-186863Actual
629198.002022-10-187356Actual
6500202.002022-10-187867Actual
23635461.002024-03-177263Actual
22178602718.002024-01-16477Actual
17683516.002023-09-188114Actual
1428017.782023-05-1869311Actual
499133.002022-09-188216Actual
2442649.702024-03-1777511Actual
352312.002022-08-186973Actual
195603795.512023-10-1818712Actual
34296193.512024-12-188468Actual
1492527.002023-06-187156Actual
3699150.382025-02-1669213Actual
2273413.002024-02-169614Actual
10521550.002023-02-168765Budget
11418110.002023-03-187114Budget
2675870967.492024-05-1756613Actual
38149678.462025-03-1880213Actual
16483158.212023-07-1992612Actual
1134625308.002023-03-183373Actual
20214473.822023-11-187628Actual
317561507.002022-07-193577Actual
25116116215.002024-04-173576Actual
14926106.002023-06-187356Actual
416200.002022-05-187865Budget
18406128.422023-09-1865611Actual
144172917.832023-05-1812212Actual
3851524922.002025-04-182875Actual
1233925512.162023-03-184078Actual
31821738.002022-05-183374Actual
3272101.082022-07-198928Actual
1840118159.612023-09-1857611Actual
6283100.002022-10-186656Budget
10354200.002023-02-166764Budget
3270137210.002024-11-173374Actual
184316692.002022-06-186066Actual
3790640.122025-03-1873511Actual
2750730313.772024-06-17878Actual
817218112.002022-12-192874Actual
2158612130.772023-12-196712Actual
1136830.002023-03-186873Budget
2465115065.002024-04-175363Actual
11691380.002023-03-186516Budget
14662319.002023-06-186664Actual
112721800.002023-03-185763Budget
117361502.002023-03-186126Actual
87342500.002022-12-197267Actual
23268-154.982024-02-169168Actual
31057212.472024-09-1776411Actual
3336384592.762024-11-1713711Actual
1956923189.492023-10-1831712Actual
1523964.592023-06-1885111Actual
158967.002023-07-199646Actual
1990295.002023-11-188316Actual
20629298.002023-12-198513Actual
129621300.002023-04-186246Budget
30640104.002024-09-176746Actual
6765550.002022-11-187713Budget
2175927689.002024-01-161224Actual
4515480.002022-09-187713Budget
274733823.882024-06-176168Actual
9889126169.002023-01-161577Actual
2193561.002024-01-168516Actual
81703888.002022-12-192374Actual
8147630.002022-12-198764Actual
111010498.252022-05-182078Actual
669443.512022-10-188268Actual
6922-68.002022-11-189173Actual
176421027.002023-09-186273Actual
16585121630.002023-08-181373Actual
2394535.002022-07-196173Actual
36709260.342025-02-1681311Actual
96838050.002023-01-165266Actual
1459360677.002023-06-183973Actual
37438471.002025-03-186636Actual
13325750.002023-04-188718Budget
9211330.002023-01-169014Actual
59937.002022-05-188236Actual
2335270.972024-02-1689211Actual
18106194.002023-09-189067Actual
197935735.002023-11-186115Actual
2070211242.002023-12-196073Actual
2315026740.002024-02-169467Actual
9402168.002023-01-168465Actual
7214280.002022-11-186616Budget
578840.002022-10-188373Budget
15338141.192023-06-1865611Actual
356322649.742025-01-1663611Actual
1733156.082023-08-1883411Actual
9887107308.002023-01-161377Actual
75886.002022-05-188566Actual
31320310.002022-05-182474Actual
25442-67.322024-04-1791411Actual
1805659.002023-09-186917Actual
201843.002022-06-188267Actual
113309949.002023-03-18773Actual
2241523.102024-01-1671411Actual
3609481.002025-02-168264Actual
22047182.002024-01-169256Actual
18135159037.002023-09-183777Actual
2279658779.002024-02-163974Actual
2946472.002024-08-177326Actual
1352710180.002023-05-186363Actual
2671160.002022-07-198565Actual
309661924.202024-09-1762111Actual
214624578.502023-12-1957611Actual
20667294.002023-12-199063Actual
2100322.002023-12-196946Actual
1007324712.152023-01-16778Actual
2920549390.002024-08-173373Actual
383734751.002025-04-185464Actual
201891528.382023-11-188018Actual
326671323.002024-11-178064Actual
28736109.272024-07-1892211Actual
17758497885.002023-09-184674Actual
264641362.492024-05-1761311Actual
4489327218.962022-08-184678Actual
354630.002022-08-188573Budget
1373534262.002023-05-185265Actual
242741546.002024-03-179768Actual
13375193.512023-04-189028Actual
6149.002022-05-189636Actual
39004336.942025-04-1874311Actual
2744764.722024-06-176928Actual
5964408.002022-10-187615Actual
2078200.002022-06-186818Budget
1410100.002022-06-188464Budget
126762650.002023-04-186215Actual
27171736.002022-07-196216Actual
162469.272023-07-1984211Actual
20464154.002023-11-1897611Actual
32248101.822024-10-1783611Actual
160011197.002023-07-198017Actual
2303879.002024-02-166866Actual
3339430700.002022-07-1910168Budget
1364121886.002023-05-185264Actual
34771-65389.372024-12-1846713Actual
9353210.002023-01-169415Actual
516360.002022-09-186856Actual
35003335.002025-01-168315Actual
146702606.002023-06-187664Actual
2388416301.002024-03-172875Actual
19521130.552023-10-1857612Actual
27683751.842024-06-1772611Actual
16004256.002023-07-198317Actual
19978246.002023-11-187746Actual
5092100.002022-09-188436Budget
2826025627.002024-07-182875Actual
14913203.002023-06-189046Actual
22853108.002024-02-168465Actual
245813.952024-03-1782612Actual
1690212.002023-08-189636Actual
29087197.752024-07-1890613Actual
1551223426.002023-07-195263Actual
342312110.212024-12-188018Actual
9442278149.002023-01-164375Actual
1937961.402023-10-1866511Actual
1938795.442023-10-1877511Actual
24297171825.492024-03-173578Actual
37522287.002025-03-186666Actual
9719100.002023-01-167866Budget
389961283.762025-04-1862311Actual
64651000.002022-10-185467Budget
1716550.002022-06-187736Budget
2428811592.212024-03-172278Actual
26667-149.242024-05-1791612Actual
2224577260.322022-06-1810168Actual
76573436.002022-11-182377Actual
29731525.332024-08-177818Actual
301854662.742024-08-1752613Actual
21244860.192023-12-198028Actual
2341540.122024-02-1665511Actual
35819174.942025-01-1676113Actual
35871574.952025-01-1666613Actual
8210734.002022-12-197715Actual
3677717768.112025-02-1656611Actual
22357124.172024-01-1666211Actual
2490610701.002024-04-171875Actual
11438200.002023-03-188414Budget
15534585.002023-07-198163Actual
147193224.002023-06-186215Actual
16924149.002023-08-188946Actual
15494490.002023-07-197413Actual
37001181.962025-02-1683213Actual
84741600.002022-12-196146Budget
21298143364.362023-12-191378Actual
29598442660.002024-08-17676Actual
1033844300.002023-02-165664Budget
163876323.222023-07-1928711Actual
3936952770.662025-04-1835713Actual
3766893674.042025-03-186018Actual
3094936995.712024-09-172478Actual
3361523903.452024-11-1735713Actual
35378896.552025-01-167318Actual
3464817697.902024-12-1834712Actual
1855295680.002023-10-186013Actual
25293828.372024-04-178068Actual
33679218.002024-12-188963Actual
2951577.002024-08-176846Actual
705943165.002022-11-183774Actual
59259416.002022-10-182274Actual
2501294.002024-04-176646Actual
1189212.002023-03-187156Actual
14277156.082023-05-1866311Actual
1606135.002022-06-186716Actual
1101513867.002023-02-162877Actual
782109144.002022-05-182176Actual
3841662956.002025-04-181974Actual
3545659064.302025-01-169468Actual
3488127.002025-01-168273Actual
2866520019.642024-07-182078Actual
741381.002022-11-187356Actual
2193376.002024-01-168316Actual
18579132679.002023-10-181223Actual
121951092.012023-03-188718Actual
1100593492.002023-02-161377Actual
1023231359.002023-02-163873Actual
16739322.002023-08-187415Actual
297601013.222024-08-178028Actual
32541445.002024-11-177263Actual
36466247.002025-02-166867Actual
11589246.002023-03-189415Actual
2082224225.002023-12-1910074Actual
38018542.262025-03-1862212Actual
21291917.002023-12-199768Actual
19851313.002023-11-189265Actual
2722195.002024-06-178446Actual
27806712.472024-06-1777612Actual
1880698.002023-10-187165Actual
958110.172022-05-187118Actual
2133197.572023-12-1973111Actual
1624848.632023-07-1987211Actual
372072060.002025-03-188014Actual
122493.002023-03-189628Actual
37174137.002025-03-187373Actual
36977632.842025-02-1687113Actual
34579203.952024-12-1880212Actual
39297731.092025-04-1874213Actual
156815054.002023-07-192374Actual
29905422.042024-08-1777311Actual
106632300.002023-02-166236Budget
92204128.002023-01-165364Actual
245455.002022-07-197114Actual
28233256.002024-07-188365Actual
18556888.002023-10-186613Actual
2920140361.002024-08-172873Actual
393766462.782025-04-18100713Actual
14994180402.002023-06-182976Actual
3302928867.002024-11-175267Actual
3348934058.842024-11-1721712Actual
2598129922.002024-05-173375Actual
1841119.912023-09-1871611Actual
33469766.732024-11-1787612Actual
242310.002022-07-198273Budget
9998682.912023-01-168728Actual
1403459202.002023-05-186067Actual
33739168.002024-12-189273Actual
19637273.002023-11-189063Actual
3238934.592024-10-1771113Actual
3101468.852024-09-1790211Actual
3833354.002025-04-188473Actual
3777115890.772025-03-182278Actual
22689150.002024-02-167373Actual
14786110266.002023-06-181375Actual
284141943.002024-07-186266Actual
3084610942.192024-09-176218Actual
2731983674.002024-06-176017Actual
2739255087.002024-06-171977Actual
2671974.942024-05-1783113Actual
32338457.152024-10-1781612Actual
793550.002022-12-197163Budget
29261308.002024-08-178514Actual
196576318.002023-11-182373Actual
175631102.002023-09-188113Actual
217115700.002022-06-186068Budget
130545951.002023-04-185366Actual
7136203.002022-11-186865Actual
17619147175.002023-09-181573Actual
3568480700.142025-01-1639711Actual
1193714678.002023-03-186366Actual
10834389.002023-02-167766Actual
38613190.002025-04-186546Actual
48203100.002022-09-186115Budget
24845317.002024-04-177615Actual
123927700.002023-04-185263Budget
2782610954.152024-06-177712Actual
2218115574.002024-01-16877Actual
347747632.002025-01-166113Actual
3180460.002024-10-178356Actual
23133527.002024-02-167267Actual
13083220.002023-04-187366Budget
38313143099.002025-04-184373Actual
9191495.002023-01-167614Actual
3391932559.002024-12-183475Actual
26394109110.692024-05-173178Actual
46519062.002022-05-184075Actual
10567380.002023-02-166516Budget
5371507.002022-09-187767Actual
34920164870.002025-01-161224Actual

Generated 2025-06-17 08:28:48.460 UTC