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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30910646.002022-05-182074Actual
21157213.002023-12-197867Actual
28341610.002024-07-187736Actual
28359298.002024-07-186646Actual
2093369.002023-12-198416Actual
16267134.802023-07-1977311Actual
1579833.002023-07-197116Actual
33660662.002024-12-186563Actual
7259200.002022-11-186526Budget
3331137.452022-07-198968Actual
6174-83.002022-10-189126Actual
106099300.002023-02-166026Budget
112013719.332023-02-162378Actual
9790455.002023-01-167317Actual
1946200.002022-06-187417Budget
197700.002022-05-186614Actual
1214644855.002023-03-183477Actual
2562335000.002024-04-1799612Actual
302848129.002024-09-176363Actual
600128280.002022-10-186065Actual
2804325683.002024-07-182073Actual
2894410323.292024-07-1857612Actual
1666935682.002023-08-186064Actual
2603818.002024-05-178426Actual
4033112.002022-08-186556Actual
36202478968.002025-02-16675Actual
18854378712.002023-10-184375Actual
10044628.372023-01-167768Actual
3336991005.652024-11-1721711Actual
7637-203.002022-11-189167Actual
2652820.972024-05-1776511Actual
13866158.002023-05-187336Actual
5452381.392022-09-187818Actual
11058851.102023-02-168118Actual
3728533856.002025-03-1810074Actual
27598251.832024-06-1776311Actual
1160114900.002023-03-185765Budget
17937151.002023-09-186546Actual
6032650.002022-10-188065Budget
1012200.002022-05-187628Budget
16756137834.002023-08-181225Actual
355159.002025-01-1696111Actual
4439480.002022-08-188068Budget
291923.002022-07-197156Actual
2701201.002022-05-187664Actual
9405550.002023-01-168765Budget
29019553.892024-07-1880113Actual
15623146.002023-07-198514Actual
3832145.002025-04-186873Actual
3532784.002025-01-168267Actual
355849000.002022-08-186014Budget
8205200.002022-12-197415Budget
45422089.002022-09-185363Actual
1272910100.002023-04-185765Budget
316237990.002024-10-176365Actual
3334532.672024-11-1782611Actual
2399101.002022-07-196673Actual
332421153.972024-11-1761211Actual
1519913513.452023-06-181878Actual
221593681.002024-01-167667Actual
10924200.002023-02-168317Budget
2544967.782024-04-1765511Actual
199931247.002023-11-186156Actual
1694646.002023-08-188356Actual
33719276.002024-12-186673Actual
2155202.602022-06-189028Actual
317318648.002022-07-193377Actual
19847540.002023-11-188765Actual
24865119717.002024-04-175665Actual
567413720.002022-10-186063Actual
6313234.002022-10-188756Actual
18118175484.002023-09-181377Actual
37943152.892025-03-1878611Actual
194473415.722023-10-1820711Actual
28856259787.512024-07-18101611Actual
2862156202.132024-07-185468Actual
848640.002022-12-197146Budget
2370236.002024-03-178473Actual
257588835.002024-05-172373Actual
1627236.932023-07-1983311Actual
36144158.002025-02-167115Actual
78642178.002022-12-196113Actual
3206959618.862024-10-171978Actual
15754286.002023-07-199065Actual
33282349.702024-11-1780311Actual
371419601.002025-03-18873Actual
7711100.002022-11-188518Budget
32127219.912024-10-1774211Actual
717915208.002022-11-18775Actual
133931900.002023-04-186168Budget
1733203.002022-06-188936Actual
592234976.002022-10-181974Actual
1120722201.492023-02-163378Actual
13423280.002023-04-188168Budget
3801586749.182025-03-1812212Actual
39162169.912025-04-1890112Actual
974865987.002023-01-161376Actual
34230520.792024-12-187818Actual
263174178.432024-05-176228Actual
25677-475000.002024-05-1643712Actual
318526990.002024-10-17876Actual
840716.002022-12-198226Actual
1928565.652023-10-1885111Actual
267893000.002024-05-1799613Actual
372285097.002025-03-186264Actual
103276.002022-05-189063Actual
8380750.002022-12-196226Budget
14672147.002023-06-187864Actual
1383288.002023-05-186526Actual
34244200776.032024-12-181228Actual
383117346.002022-08-184075Actual
16107342863.532023-07-191228Actual
35041891.002025-01-168765Actual
16628360.002023-08-188773Actual
1357535462.002023-05-183473Actual
150415300.002022-06-185365Budget
3226-321.642022-07-199118Actual
120973200.002023-03-187667Budget
137423048.002023-05-186265Actual
2446676.292024-03-1784611Actual
2238658.212024-01-1668311Actual
601200.002022-05-188336Budget
30559145.002024-09-176716Actual
18148205.632023-09-186818Actual
236384392.002024-03-177663Actual
10240650.002023-02-166173Budget
2095749.582022-06-188118Actual
195106.082023-10-1883212Actual
37736108.662025-03-186968Actual
5386109.002022-09-188567Actual
3741422.002025-03-187126Actual
3268875340.002024-11-171474Actual
24937151.002024-04-177416Actual
891482.902022-12-196868Actual
1396947500.002023-05-189966Actual
26373102371.172024-05-179468Actual
36419118337.002025-02-163776Actual
2640380.002022-07-196665Budget
6437280.002022-10-187817Actual
361627400.002022-08-186064Budget
2661924.162024-05-1773112Actual
17022576.002023-08-186517Actual
1628834.802023-07-1968411Actual
3186229793.002024-10-172476Actual
807870.002022-12-198214Budget
3288416.002024-11-179636Actual
20139199.002023-11-189067Actual
12279850.002023-03-187268Budget
830582387.002022-12-191575Actual
35839562.672025-01-1666213Actual
5975200.002022-10-188315Budget
18042143596.002023-09-183776Actual
10633200.002023-02-167726Budget
11698100.002023-03-186816Budget
175506479.002023-09-186213Actual
1691555521.002022-06-181136Actual
16587153728.002023-08-181573Actual
2749061.692024-06-178268Actual
33337120.972024-11-1772611Actual
7028139.002022-11-188964Actual
255557.142024-04-1784112Actual
19138110566.002023-10-183577Actual
28453183595.002024-07-182176Actual
35989317621.002025-02-16473Actual
2481135233.002024-04-171474Actual
204024.002023-11-1896411Actual
1017169.272022-05-187828Actual
15250215.662023-06-1862211Actual
2235861.402024-01-1667211Actual
245957459.412024-03-176712Actual
22244602.612024-01-167428Actual
58470.002022-05-187136Budget
33205102213.592024-11-173578Actual
2711500.002022-05-187664Budget
5248380.002022-09-188766Budget
1003160.002023-01-166868Budget
20083100.002022-06-187667Budget
36091335.002025-02-167864Actual
1175885.002023-03-187826Actual
10457200.002023-02-168315Budget
17557603.002023-09-187313Actual
3755478977.002025-03-181576Actual
338704473.002024-12-186265Actual
17556124.002023-09-187113Actual
37129343.002025-03-188963Actual
138551435923.002023-05-181036Actual
2205192.002024-01-165466Actual
338196.002022-08-186813Actual
24335501.832024-03-1762211Actual
22125960.002024-01-167717Actual
379567.002025-03-1896611Actual
2932537210.002024-08-173374Actual
669330.002022-10-188268Budget
90337689.002023-01-165363Actual
15450-168.392023-06-1891612Actual
13626213.002023-05-187814Actual
25003253.002024-04-178936Actual
8524241.002022-12-196556Actual
34588-40.732024-12-1891212Actual
2642690.122024-05-1784111Actual
1935980.552023-10-1876411Actual
225779314.762024-01-1632712Actual
37707643.522025-03-187628Actual
976573407.002023-01-163776Actual
1727159.272023-08-1876211Actual
27494819.282024-06-178768Actual
16899320.002023-08-189036Actual
300661.002024-08-1796212Actual
4428857.162022-08-187268Actual
22805360.002024-02-166615Actual
37569182333.002025-03-183776Actual
208240.002022-05-187414Actual
34475161505.902024-12-1856611Actual
13023100.002023-04-187456Budget
7075363.002022-11-186615Actual
2587720348.002024-05-172074Actual
1672036861.002023-08-183474Actual
33251366.722024-11-1774211Actual
7203315767.002022-11-184675Actual
1095314200.002023-02-166367Budget
3573550.762025-01-1684212Actual
5463100.002022-09-188418Budget
27233126.002024-06-176656Actual
29789496.542024-08-177368Actual
14814203.002023-06-186616Actual
22269316.242024-01-166568Actual
1722410.002022-06-188136Actual
3367459.002024-12-188263Actual
17682834.002023-09-188014Actual
113238.002023-03-189663Actual
12561672.002023-04-188114Actual
11858280.002023-03-188146Budget
31055184.812024-09-1773411Actual
288930.002022-07-198246Budget
3567910916.922025-01-1633711Actual
2461027891.702024-03-1731712Actual
3790159.272025-03-1866511Actual
310753963.602024-09-1754611Actual
152761163.552023-06-1861311Actual
11707286.002023-03-187616Actual
1408950289.002023-05-183977Actual
31392356.002024-10-178413Actual
36356277.002025-02-168756Actual
31083327.362024-09-1766611Actual
2243820229.862024-01-1660611Actual
2668934426.932024-05-1731712Actual
3243522724.482024-10-1753613Actual
1336780.002023-04-188328Budget
10260100.002023-02-167773Budget
7567264.002022-11-188317Actual
4512280.002022-09-187613Budget
1145310200.002023-03-185364Budget
10666468.002023-02-166636Actual
2362818467.002024-03-176363Actual
66055.002022-05-189446Actual
14514109.002023-06-187113Actual
2106213.212022-06-188918Actual
7764-123.162022-11-189128Actual
38570262.002025-04-188026Actual
1102044070.002023-02-163477Actual
172301234465.982023-08-184678Actual
3887960776.462025-04-186068Actual
353801014.742025-01-167618Actual
29080443.372024-07-1881613Actual
2746752897.522024-06-175268Actual
2519953990.002024-04-172177Actual
26230851.002024-05-176667Actual
3158149527.002024-10-173874Actual
196169802.002023-11-186363Actual
21737246.002024-01-166714Actual
626591.002022-10-188546Actual
27889585.472024-06-1774213Actual
1593557.002023-07-196866Actual
34705148.622024-12-1889213Actual
27921466.172024-06-1773613Actual
24039279.002024-03-176566Actual
27143218.002024-06-178916Actual
725252334.002022-11-181226Actual
2501616.002024-04-177146Actual
5239310.002022-09-188166Actual
37540263.002025-03-188966Actual
2572389.002024-05-177163Actual
13556783049.002023-05-18473Actual
8662512.002022-12-196517Actual
146232.002023-06-189673Actual
20810196260.002023-12-192974Actual
11901100.002022-06-186263Budget
25089291.002024-04-179066Actual
21930365.002024-01-168016Actual
2846038428.002024-07-183276Actual
279440.002022-07-198326Budget
29913448.642024-08-1787311Actual
233871117.802024-02-1662411Actual
2395327351.002024-03-176036Actual
18795130264.002023-10-185665Actual
39157128.422025-04-1883112Actual
3337929269.392024-11-1735711Actual
2749975307.032024-06-179468Actual
3069112534.002024-09-175766Actual
34603205.022024-12-1867612Actual
20706143.002023-12-196673Actual
3040996.002024-09-176964Actual
974939992.002023-01-161476Actual
618123400.002022-10-186036Budget
30527790647.002024-09-17675Actual
284741207.002024-07-186517Actual
2906618261.242024-07-1863613Actual
13326237.452023-04-188918Actual
265431.002024-05-1796511Actual
41324761.002022-08-189466Actual
256679566.002024-05-169377Actual
2864335.002022-07-196546Actual
203912317.002022-06-18777Actual
2010811.002023-11-189617Actual
1133250883.002023-03-181373Actual
15289156.082023-06-1880311Actual
8087950.002022-12-198714Budget
2244561.402024-01-1668611Actual
35540-107.752025-01-1691211Actual
1672824678.002023-08-1810074Actual
9657100.002023-01-167656Budget
1776739.002023-09-186915Actual
8144100.002022-12-198564Budget
1325464000.002023-04-189967Actual
723740.002022-11-188216Budget
15752608.002023-07-198765Actual
27872317.052024-06-1787113Actual
1168117727.002023-03-184075Actual
166821684.002023-08-187664Actual
3901118.002022-08-187326Actual
510468.002022-05-188716Actual
393603680.272025-04-1822713Actual
1575753289.002023-07-199465Actual
199672316.002023-11-186146Actual
33787624.002024-12-187364Actual
26337296.542024-05-179028Actual
2662714.592024-05-1783112Actual
25023180.002024-04-178146Actual
2180712118.002024-01-162274Actual
19377498.642023-10-1862511Actual
3513428159.002025-01-166036Actual
252187936.082024-04-176118Actual
159843285908.002023-07-194376Actual
25593182.682024-04-1757612Actual
1314435328.002023-04-186017Actual
37907319.912025-03-1874511Actual
6112302.002022-10-188116Actual
2297894.002024-02-166646Actual
2764437.002022-07-196126Actual
2027313513.452023-11-181878Actual
268331575.002024-06-178013Actual
1078598.062022-05-188068Actual
2745691.992024-06-178228Actual
8547200.002022-12-198156Budget
1059896.002023-02-168516Actual
8241102458.002022-12-195665Actual
306102379.002024-09-176136Actual
30472800.002022-07-196217Budget
705844307.002022-11-183574Actual
3872038663.002025-04-183876Actual
344457558.352024-12-1860511Actual
1134723060.002023-03-183473Actual
4330200.002022-08-187818Budget
3138100.002022-07-198367Budget
855440.002022-12-198456Budget
170179970.002023-08-184676Actual
1460336.002023-06-186873Actual
177483.002022-06-188446Actual
3966136.002022-08-188336Actual
321975.002024-10-1796411Actual
255711.822024-04-1769212Actual
223333121.402022-06-181978Actual
636200.002022-05-187646Budget
17625.002022-05-188473Actual
21208434.422023-12-196818Actual
2627367419.002024-05-173177Actual
32353268239.802024-10-174712Actual
11555280.002023-03-186715Budget
28221246.002024-07-186865Actual
16742216.002023-08-187815Actual
3765835580.002025-03-183377Actual
35934778.002025-02-167313Actual
9415352500.002023-01-1610165Budget
63551629.002022-10-187666Actual

Generated 2025-06-17 20:45:56.151 UTC