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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-07-196756Budget
1136280.002023-03-186573Budget
1770847.002023-09-186964Actual
31801163318.002022-07-194377Actual
17252240.132023-08-1887111Actual
23048263.002024-02-168166Actual
174187022.172023-08-1824711Actual
32900265.002024-11-178146Actual
47858.002022-09-189664Actual
27941396373.552024-06-174713Actual
7816108.662022-11-188368Actual
22258243.512024-01-169228Actual
18611349.002023-10-189263Actual
2443112.462024-03-1783511Actual
13589225.002023-05-186673Actual
1830148.632023-09-1877211Actual
22335141.192024-01-1674111Actual
37582288.002025-03-186817Actual
23858143.002024-03-178465Actual
929924381.002023-01-163474Actual
20816130823.002023-12-193774Actual
11846167.002023-03-187346Actual
32248101.822024-10-1783611Actual
22637966.002024-02-168063Actual
1102361777.522022-05-18678Actual
9618200.002023-01-168146Budget
7214280.002022-11-186616Budget
2379431719.002024-03-173274Actual
14617180.002023-06-188773Actual
3523787.002025-01-168466Actual
74761500.002022-11-187666Budget
1287450.002023-04-186826Budget
2960814830.002024-08-172276Actual
311221843.352024-09-1723711Actual
82492195.002022-12-196265Actual
4203200.002022-08-188517Budget
1626675.232023-07-1976311Actual
2978681.392024-08-176968Actual
1933663.532023-10-1881311Actual
28976172050.772024-07-18101612Actual
36726129.482025-02-1667411Actual
12832143.002023-04-187416Actual
381987990.872025-03-188713Actual
22837601.002024-02-166565Actual
14517672.002023-06-187613Actual
35338966.002025-01-169767Actual
382528151.002025-04-185363Actual
36248120.002025-02-168516Actual
20053147292.002023-11-1810166Actual
38488293.002025-04-188365Actual
29801226.842024-08-178968Actual
3053447217.002024-09-171975Actual
1028258.002023-02-169473Actual
265454252.972024-05-1753611Actual
69852400.002022-11-186164Budget
1077199.002023-02-167456Actual
6686573.822022-10-187768Actual
3447045.442024-12-1894511Actual
11927583.002023-03-185466Actual
10133121.002023-02-168313Actual
3884739309.392025-04-186028Actual
33025707.002024-11-179217Actual
16296219.912023-07-1980411Actual
1682116640.002023-08-1810075Actual
401130.002022-08-188246Budget
3843243918.002025-04-184074Actual
3205693286.152024-10-179468Actual
3668870.972025-02-1689211Actual
28126578.002024-07-186664Actual
1724820.972023-08-1882111Actual
274601092.012024-06-178728Actual
1225124200.002023-03-185268Budget
10186380.002023-02-168063Budget
36648389.062025-02-1673111Actual
729484.002022-11-188926Actual
5996120100.002022-10-185665Budget
3216200.002022-07-198318Budget
7419176.002022-11-187756Actual
2773332004.552024-06-1760112Actual
31873569.332022-07-196218Actual
13531231.002023-05-186863Actual
20223819.282023-11-188728Actual
33292168.852024-11-1792311Actual
1812821593.002023-09-182877Actual
542760000.682022-09-186018Actual
360458340.002025-02-166114Actual
2588120.002022-07-196815Actual
1077480.002022-05-188068Budget
32001511.702024-10-176628Actual
136422000.002022-06-185264Budget
19637273.002023-11-189063Actual
11348185480.002023-03-183573Actual
25719559.002024-05-176663Actual
1369432049.002023-05-183274Actual
20627372.002023-12-198313Actual
33250173.102024-11-1773211Actual
33952600.002024-12-189216Actual
27232139.002024-06-176556Actual
365341502.622025-02-168118Actual
1898012.002023-10-188256Actual
131283367.002023-04-182376Actual
415522906.002022-08-183276Actual
3380321720.002024-12-189464Actual
81671.002022-05-186917Actual
17406348311.502023-08-186711Actual
2540796.512024-04-1781311Actual
30200366.172024-08-1773613Actual
1901575.002023-10-188566Actual
2710114817.002024-06-171875Actual
30541187338.002024-09-172975Actual
3511592.002025-01-167326Actual
3667429.482025-02-1669211Actual
941129940.002023-01-169465Actual
185313795.512023-09-1818712Actual
44585.002022-08-189668Actual
2317854434.002024-02-163977Actual
75833100.002022-11-185267Budget
9482100.002023-01-168516Budget
31093153.952024-09-1778611Actual
18576761.002023-10-189213Actual
39161110.342025-04-1889112Actual
112721800.002023-03-185763Budget
34235410.182024-12-188418Actual
20775219.002023-12-197464Actual
1186680.002023-03-188546Budget
35806295582.292025-01-1646712Actual
38265127.002025-04-187163Actual
28071231.002024-07-187473Actual
25862494.002024-05-179264Actual
3593200.002022-08-188414Budget
8694144.002022-12-198517Actual
133923855.702023-04-186168Actual
102902518.002023-02-166214Actual
3580049427.212025-01-1635712Actual
176101133.002023-09-189763Actual
36926535.002025-02-1697612Actual
23828-259.002024-03-179115Actual
226183683.002024-02-165463Actual
8233133051.002022-12-191225Actual
27272167.002024-06-177466Actual
583570.002022-10-188214Budget
2109011486.002023-12-192076Actual
2123754.112023-12-196928Actual
21162153.002023-12-198467Actual
3655135.002022-08-188464Actual
6102137.002022-10-187416Actual
28727148.632024-07-1881211Actual
268207788.002024-06-176113Actual
19004151.002023-10-187266Actual
15148546.552023-06-188728Actual
2890136.932024-07-1882112Actual
311735.002022-07-197167Actual
5981650.002022-10-188715Budget
2130113513.452023-12-191878Actual
553023224.242022-09-185768Actual
2155725.232023-12-1963612Actual
17170161751.062023-08-185668Actual
2287410058.002024-02-162075Actual
1649826199.122023-07-1921712Actual
308562229.912024-09-177718Actual
1462491.002022-06-186615Actual
414257358.002022-08-181376Actual
22592887.002024-02-166613Actual
3795650.002022-08-188765Budget
36785149.702025-02-1668611Actual
785025030.342022-11-183278Actual
6668429.882022-10-186668Actual
2868435383.332024-07-1860111Actual
265238.212024-05-1768511Actual
24633780.002024-04-177613Actual
28574482.912024-07-187418Actual
466012.002022-09-188273Actual
13508341.002023-05-188313Actual
17958230.002023-09-189246Actual
7374117.002022-11-187846Actual
39169903.972025-04-1861212Actual
2863711764.942024-07-187668Actual
19598334.002023-11-188313Actual
1510779.872023-06-186918Actual
3330891.192024-11-1778411Actual
353180.002022-08-187673Actual
8594220.002022-12-197366Budget
14808340861.002023-06-184675Actual
920170.002023-01-168214Budget
7471380.002022-11-187266Budget
2601975272.002024-05-171226Actual
539363595.002022-09-189467Actual
16529395.002023-08-187813Actual
1056123442.002023-02-166016Actual
354511092.012025-01-168768Actual
1931213.532023-10-1884211Actual
30508917.002024-09-177765Actual
33661602.002024-12-186663Actual
376662371138.002025-03-184677Actual
25799153.002024-05-179273Actual
3124570079.722024-09-1729712Actual
35888632.842025-01-1687613Actual
35128153.002025-01-169026Actual
21771146.002024-01-166864Actual
11491208.002023-03-187864Actual
368195096.602025-02-1620711Actual
220241224.002024-01-166156Actual
29850673.112024-08-1777111Actual
1214339327.002023-03-183177Actual
593745844.002022-10-183974Actual
16976433.002023-08-188066Actual
729040.002022-11-188526Budget
33719276.002024-12-186673Actual
217616230.002024-01-165364Actual
47171000.002022-09-188714Budget
11816137.002023-03-188336Actual
1836133.742023-09-1884411Actual
25448448.642024-04-1762511Actual
27545203.952024-06-1778111Actual
35154520.002025-01-168736Actual
280181136.002024-07-188063Actual
7012192.002022-11-187864Actual
11879788.002023-03-186156Actual
14005819.002023-05-186617Actual
9087.002022-05-189667Actual
276417788.142024-06-1760511Actual
176662.002023-09-189673Actual
3706210734.792025-02-1632713Actual
3047776.002024-09-178215Actual
2457814.592024-03-1778612Actual
622592.002022-10-189436Actual
1040644626.002023-02-162174Actual
3825642608.002025-04-186063Actual
23249273.812024-02-166768Actual
35233470.002025-01-168066Actual
1215642800.002023-03-186018Budget
2185011.002024-01-169615Actual
114549.002022-06-186913Actual
1346226474.302023-04-183278Actual
28609226.842024-07-188328Actual
209131064354.002023-12-194675Actual
4656200.002022-09-188073Actual
2236486.932024-01-1676211Actual
1878038.002023-10-188215Actual
343200.002022-05-186815Budget
18769209.002023-10-186715Actual
122780.002022-06-188563Budget
34168514.002024-12-187367Actual
333739088.162024-11-1728711Actual
3923200.002022-08-188726Budget
37771232.002022-08-187665Actual
227362579.002024-02-165264Actual
30770287.002024-09-178517Actual
26078187.002024-05-176646Actual
116062100.002023-03-186265Budget
12352420.002023-04-186613Actual
14149198.052023-05-189428Actual
1414550.002022-06-188764Budget
20861270.002023-12-196765Actual
5009850.002022-09-186126Budget
7831283600.002022-11-1810168Budget
26368700.002022-07-196365Budget
17043393.002023-08-189217Actual
34792300.002025-01-168513Actual
830944653.002022-12-192175Actual
3611662956.002025-02-161974Actual
1863365396.002023-10-183173Actual
10467-188.002023-02-169115Actual
33756457.002024-12-187814Actual
2211363148.002024-01-166017Actual
27336332.002024-06-178317Actual
325011402.002024-11-176513Actual
31686151.002024-10-176816Actual
1624115.652023-07-1978211Actual
14233195.442023-05-1881111Actual
749180.002022-11-188466Budget
33901505576.002024-12-18675Actual
16944131.002023-08-188156Actual
33360558367.552024-11-176711Actual
9109186804.002023-01-162973Actual
32773295.002024-11-179765Actual
29128405.002024-08-176813Actual
2338513614.842024-02-1660411Actual
4811144913.002022-09-183774Actual
2079711095.002023-12-19774Actual
914740.002023-01-167873Budget
26856788.002024-06-176563Actual
29442515.002024-08-178016Actual
21492394.002023-12-1997611Actual
3170141438.002022-07-192977Actual
255226472.162024-04-1724711Actual
38330185.002025-04-188173Actual
17650386.002023-09-187473Actual
1626128.422023-07-1968311Actual
24565147.572024-03-1762612Actual
6382272800.002022-10-1810166Budget
34831-306.002025-01-169163Actual
34791323.002025-01-168413Actual
1288760.002023-04-187826Budget
1145116800.002023-03-185264Budget
364287293.002025-02-166217Actual
612345.002022-05-189236Actual
1026248.002023-02-167873Actual
309611253922.692024-09-174378Actual
13952138.002023-05-187466Actual
205357.142023-11-1878212Actual
1075311362.002023-02-166056Actual
26351800.002022-07-196265Budget
21692247806.002024-01-162973Actual
21777740.002024-01-167664Actual
25665956.602024-05-168577Actual
345671055.032024-12-1862212Actual
541717715.002022-09-183377Actual
294125248.002024-08-172375Actual
31346346711.222024-09-174713Actual
279707009.002024-07-186113Actual
16611240.002023-08-186573Actual
8350495.002022-12-197716Actual
41359000.002022-08-189966Actual
3388677.002024-12-188265Actual
36763117.782025-02-1681511Actual
2652211.402024-05-1767511Actual
26334185.932024-05-178528Actual
2073055506.002023-12-196014Actual
24099276.002024-03-176717Actual
2659410199.892024-05-1724711Actual
32508416.002024-11-177413Actual
292621620.002024-08-178714Actual
21227569.272023-12-199418Actual
3535526058.002025-01-162877Actual
2191515622.002024-01-1610075Actual
36465325.002025-02-166767Actual
2375336.002024-03-176964Actual
1788813.002023-09-187126Actual
22521-46.052024-01-1691112Actual
8840-238.312022-12-199118Actual
2248557466.722024-01-1629711Actual
21977125.002024-01-166836Actual
28788160.342024-07-1890411Actual
2981917962.022024-08-172078Actual
2198735.002024-01-168236Actual
242129.002024-03-179618Actual
393011013.552025-04-1880213Actual
3706852568.902025-02-1639713Actual
3456459447.612024-12-1812212Actual
2050810.332023-11-1878112Actual
12966211.002023-04-186646Actual
2042028.422023-11-1883511Actual
27525244608.672024-06-173778Actual
28496425.002024-07-189417Actual
36972460.912025-02-1681113Actual
289581.002022-07-198546Actual
3065271.002024-09-178346Actual
360561863.002025-02-167714Actual
2189634101.002024-01-161975Actual
990245069.002023-01-163477Actual
9279137605.002023-01-1610164Actual
9013358.002023-01-168113Actual
1465734283.002023-06-186064Actual
24707153251.002024-04-173573Actual
35231428.002025-01-167766Actual
1502384.002023-06-188217Actual
111010498.252022-05-182078Actual
39841000.002022-08-186246Budget
1750572.042023-08-1880612Actual
28716107.142024-07-1866211Actual
20662221.002023-12-198363Actual
186296381.002023-10-182373Actual
14104107.142023-05-187118Actual
286265007.242024-07-186268Actual
3083260677.002024-09-173177Actual
3403410.002024-12-189646Actual
11514530500.002023-03-1810164Budget
386730.002022-08-188216Budget
315991337.002024-10-177715Actual
9801637.002023-01-168117Actual
991014629.002023-01-1610077Actual
37595282.002025-03-188517Actual
1366344.002023-05-188264Actual
19058275.002023-10-186717Actual
1362188.002023-05-187114Actual
21936340.002024-01-168716Actual
1655220753.002023-08-186363Actual
1057654.002023-02-167116Actual
1602056810.002023-07-196067Actual
36658162.462025-02-1685111Actual
3536071607.002025-01-163477Actual
151885.002023-06-189668Actual
380144.002025-03-1896112Actual
2763550.002022-07-196126Budget
205203.002023-11-1896112Actual
3391276.002022-08-187613Actual
194987.142023-10-1867212Actual
1334737.452023-04-186928Actual
1924040730.632023-10-18778Actual
2460212093.542024-03-1719712Actual
23096260.002024-02-166817Actual
12618214.002023-04-187864Actual
174894161.472023-08-1860612Actual
59472200.002022-10-186215Budget
9004272.002023-01-167613Actual
7683319.272022-11-186718Actual
17911363.002023-09-186536Actual
349706998.002025-01-162374Actual
36862165.662025-02-1692112Actual
12783337398.002023-04-1810165Actual
1231276.002022-06-189063Actual
8393120.002022-12-197326Budget
7826188.962022-11-189268Actual
269845529.002024-06-177664Actual
7772213.212022-11-185468Actual
27876134.592024-06-1792113Actual
911318146.002023-01-163473Actual
20920136.002023-12-196716Actual
11083310.182023-02-166528Actual
23140702.002024-02-168167Actual
25952161.002024-05-178565Actual
10239666.002023-02-166173Actual
1544758.212023-06-1887612Actual
872017000.002022-12-196367Budget
3901579.482025-04-1889311Actual
23108196.002024-02-168417Actual
22902152.002024-02-167316Actual
21189161316.002023-12-192977Actual
6153100.002022-10-187626Budget
25366424.172024-04-1761211Actual
3655475.322025-02-166928Actual
2564822472.452024-04-1739712Actual
19288206.082023-10-1890111Actual
14774204.002023-06-189065Actual
2677846.872024-05-1782613Actual
2477433584.002024-04-176064Actual
365951035.952025-02-168068Actual
15490448.002023-07-196813Actual
33290126.292024-11-1790311Actual
235655255.112024-02-166712Actual
15609169.002023-07-196714Actual
1113419100.002023-02-166068Budget
19230196.542023-10-189068Actual
3230112354.692022-07-191228Actual
585923280.002022-10-186064Actual
78894236.002022-05-183176Actual
883985.002022-05-187667Actual
3006525.232024-08-1794212Actual
2766480.002022-07-196226Budget
25630729.502024-04-1714712Actual
30380.002022-05-188113Budget
38138583.722025-03-1865213Actual
318173333.002024-10-175766Actual
3626946.002025-02-167826Actual
8710180300.002022-12-195667Budget
27884295.992024-06-1767213Actual
24646666.002024-04-179213Actual
26782632.842024-05-1787613Actual
4905200.002022-09-187865Budget
23920356.002024-03-179016Actual
447620742.382022-08-182478Actual
22464307.152024-01-1692611Actual
3658221246.932025-02-166368Actual
11490200.002023-03-187864Budget
23408-109.882024-02-1691411Actual
870548100.002022-12-195267Budget
389934.002025-04-1896211Actual
17144331.392023-08-186628Actual
392434552.972025-04-1822712Actual
32252106.082024-10-1789611Actual
3295146.002024-11-177166Actual
1813225696.002023-09-183377Actual
5250149.002022-09-188966Actual
513765.002022-09-188346Actual
1529783.742023-06-1890311Actual
1481022604.002023-06-186016Actual
168063790.002023-08-182375Actual
31916276.002024-10-176867Actual
32014257.152024-10-178328Actual
24526040.002022-05-186064Actual
2516200.002022-07-197464Budget
12538650.002023-04-186514Budget
36039-96.002025-02-169173Actual
2978129413.752024-08-176368Actual
5622462.002022-10-186513Actual
12811842611.002023-04-184675Actual
23381-90.732024-02-1691311Actual
22245398.062024-01-167628Actual
6263101.002022-10-188446Actual
336226255.752024-11-17100713Actual
12523894.002022-05-182473Actual
7716-230.732022-11-189118Actual
10581100.002023-02-167416Budget
26980114.002024-06-177164Actual
1699557252.002023-08-181376Actual
29294222.002024-08-178364Actual
1187456.002023-03-189446Actual
27024238046.002024-06-173774Actual
36841273.102025-02-1665112Actual
3235135000.002024-10-1799612Actual
2473535.002024-04-178973Actual
1120957874.892023-02-163578Actual
101591300.002023-02-166263Budget
296277301.002024-08-176217Actual
22230502.612024-01-169218Actual
19492407.152023-10-1812212Actual
262411171.002024-05-178067Actual
1863442540.002023-10-183273Actual
11115114.722023-02-168528Actual
1130820.002023-03-188263Budget
8770744626.002022-12-19677Actual
1243090.002023-04-187863Budget
24316139.062024-03-1776111Actual
145055780.652023-05-18100712Actual
21400-118.392023-12-1991311Actual
214914.002023-12-1996611Actual
13887174.002023-05-186646Actual
189717.002023-10-186956Actual
234775785.972024-02-167711Actual
20447193.322023-11-1874611Actual
268391350.002024-06-178713Actual

Generated 2025-06-17 04:08:58.541 UTC