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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-1771213Actual
1659838409.002023-08-183273Actual
22025668.002024-01-166256Actual
144566.082023-05-1871612Actual
16939153.002023-08-187456Actual
3891818710.522025-04-181878Actual
2615253.002024-05-178566Actual
8874280.002022-12-198128Budget
23975376.002024-03-179036Actual
310182.002024-09-1796211Actual
678850131.002022-11-181223Actual
369582597.792025-02-1661113Actual
494426.002022-05-187716Actual
9486185.002023-01-168916Actual
21671408.002024-01-169263Actual
38449301.002025-04-187815Actual
3603778.002025-02-168973Actual
1939776.292023-10-1890511Actual
65553300.002022-10-186118Budget
3502760.002025-01-166965Actual
35773-243.922025-01-1691612Actual
2060321424.562023-11-1837712Actual
28841475.242024-07-1880611Actual
17578438.002023-09-185463Actual
3812432.832025-03-1882113Actual
3438332.672024-12-1885211Actual
12541280.002023-04-186714Budget
2003124.002023-11-186966Actual
5234100.002022-09-187866Budget
5825564.002022-10-187614Actual
3807835000.002025-03-1899612Actual
33688223107.002024-12-18473Actual
3562324.162025-01-1694511Actual
3349611072.242024-11-1732712Actual
39160479.492025-04-1887112Actual
26332231.392024-05-178328Actual
10121280.002023-02-167613Budget
38864179.872025-04-188328Actual
40540.002022-05-188713Actual
38916129133.792025-04-181478Actual
2603721.002024-05-178326Actual
39338190.732025-04-1884613Actual
38695532.002025-04-189766Actual
37262114029.002025-03-181374Actual
106450.002022-05-187168Budget
325581332.002024-11-179463Actual
32331818.862024-10-1772612Actual
2868042889.762024-07-184078Actual
8835185.932022-12-198518Actual
3577835000.002025-01-1699612Actual
37613600.002025-03-186667Actual
25801472.002022-07-196215Actual
1837340.122023-09-1865511Actual
34992270.002025-01-166815Actual
4114480.002022-08-188066Budget
3214996.512024-10-1767311Actual
36087625.002025-02-167364Actual
11642100.002023-03-188465Budget
1512611.002023-06-189618Actual
31692519.002024-10-177716Actual
35091405.002025-01-167716Actual
12429337.002023-04-187763Actual
12996410.002023-04-188746Actual
3054958679.002024-09-173975Actual
32535488.002024-11-176563Actual
304231170.002024-09-178764Actual
22216611.702024-01-167418Actual
13771489463.002023-05-1810165Actual
32968598.002024-11-179266Actual
29479176.002024-08-179226Actual
2811926310.002024-07-185464Actual
36144158.002025-02-167115Actual
3059081.002024-09-177326Actual
1556731861.002023-07-193373Actual
14772540.002023-06-188765Actual
1328035956.002023-04-183977Actual
20782145.002023-12-198364Actual
3219085.872024-10-1785411Actual
7824141.992022-11-189068Actual
3799-222.002022-08-189165Actual
1142220.002022-06-186713Actual
2165478.002024-01-167163Actual
29298180.002024-08-178964Actual
798931452.002022-12-193273Actual
281225981.002024-07-186164Actual
34698766.182024-12-1880213Actual
12412264.002023-04-186663Actual
101601145.002023-02-166263Actual
8535148.002022-12-197356Actual
2564057466.722024-04-1729712Actual
113557200.002023-03-186073Budget
3699273.182025-02-1671213Actual
1899243261.002023-10-185666Actual
1419879713.172023-05-182178Actual
31649315.002022-07-192077Actual
477151.002022-09-188264Actual
1521024136.382023-06-183378Actual
14676114.002023-06-188364Actual
3003468.002022-07-198766Actual
6938385.002022-11-186714Actual
3081471000.002024-09-179967Actual
7474100.002022-11-187466Budget
256267077.492024-04-176712Actual
16971137.002023-08-187366Actual
2372076.002024-03-177114Actual
109723200.002023-02-167667Budget
8282200.002022-12-198365Budget
3208200.002022-07-197818Budget
16602130327.002023-08-183773Actual
83750.002022-05-187663Budget
34427199.702024-12-1873411Actual
27446231.392024-06-176828Actual
193472.002023-10-1896311Actual
236829712.002022-07-191373Actual
190671189.002023-10-188017Actual
35326836.002025-01-168167Actual
3607019.002025-02-169614Actual
32869147.002024-11-177436Actual
28511231.002024-07-186867Actual
2609345.002024-05-178546Actual
26145244.002024-05-177766Actual
706145.002022-05-189256Actual
33458343.322024-11-1773612Actual
3015930989.552024-08-1760213Actual
24204270.782024-03-178418Actual
110639433.632022-05-181478Actual
2536839.062024-04-1765211Actual
14915271.002023-06-189246Actual
349261622.002022-08-182173Actual
25019113.002024-04-177646Actual
36570-227.702025-02-169128Actual
184369165.822023-09-187711Actual
8956670202.962022-12-19678Actual
105632000.002023-02-166116Budget
92292300.002023-01-166264Budget
1877270.002023-10-187115Actual
891482.902022-12-196868Actual
19713245.002023-11-187814Actual
27144335.002024-06-179016Actual
5717280.002022-10-188763Budget
2617627430.002024-05-172876Actual
21871155.002024-01-167865Actual
26734185.472024-05-1767213Actual
84281654.002022-12-196236Actual
14519358.002023-06-187813Actual
38587370.002025-04-186536Actual
13225200.002023-04-187467Budget
3925542236.652025-04-1839712Actual
28016983.002024-07-187763Actual
2955445.002024-08-178556Actual
7342550.002022-11-188736Budget
30193625.822024-08-1765613Actual
1133856642.002023-03-182173Actual
13385175700.002023-04-185468Budget
2718575.002024-06-177136Actual
3012033841.822024-08-1731712Actual
2880859.272024-07-1881511Actual
35512-183.282025-01-1691111Actual
92324128.002023-01-166364Actual
35151132.002025-01-168336Actual
237582265.002024-03-177664Actual
248963500.002022-07-195664Budget
215316.082023-12-1971112Actual
39233324389.782025-04-186712Actual
2318280.002022-07-196563Budget
12689400.002023-04-187315Budget
23234-161.042024-02-169128Actual
1867943.002023-10-186914Actual
964670.002023-01-166756Budget
2428811592.212024-03-172278Actual
4722104.002022-09-189414Actual
21669306.002024-01-169063Actual
25663-19199.702024-05-169276Actual
36841273.102025-02-1665112Actual
30180160.902024-08-1789213Actual
2752795340.742024-06-173978Actual
8076650.002022-12-198114Budget
4209-155.002022-08-189117Actual
142191868.882023-05-1861111Actual
3797565700.922025-03-1829711Actual
35529306.082025-01-1677211Actual
32292229.492024-10-1765112Actual
311379005.182024-09-17100711Actual
358604.002025-01-1696213Actual
187329.002023-10-189664Actual
3976380.002022-08-189236Actual
2597214076.002024-05-172075Actual
4885322.002022-09-186565Actual
11256480.002023-03-188713Budget
3765835580.002025-03-183377Actual
3757041212.002025-03-183876Actual
319231080.002024-10-177767Actual
2337975.232024-02-1689311Actual
34339681.622024-12-1865111Actual
1670814268.002023-08-181874Actual
257629440.002022-07-196015Actual
9929514.732023-01-167318Actual
11898100.002023-03-187656Budget
6175139.002022-10-189226Actual
21760830.002024-01-165264Actual
6598410.182022-10-189418Actual
302496604.002024-09-176113Actual
2645439.062024-05-1784211Actual
3045252974.002024-09-173474Actual
1507800.002022-06-185465Budget
742811.002022-11-188256Actual
21879137.002024-01-168965Actual
13008985.002023-04-186256Actual
25859241.002024-05-178964Actual
7880100.002022-12-197413Budget
11825-216.002023-03-189136Actual
728520.002022-11-188226Budget
17384129.482023-08-1873611Actual
29761628.372024-08-178128Actual
3861827.002025-04-187146Actual
2455110.002022-07-197114Budget
76399853.002022-11-189467Actual
2474257.002022-07-198414Actual
345381989.092024-12-1861112Actual
203771494.402023-11-1861411Actual
2688897914.002024-06-171373Actual
4896750.002022-09-187265Budget
244746.002024-03-1796611Actual
30509266.002024-09-177865Actual
1592710156.002022-06-184375Actual
943515024.002023-01-163375Actual
316812239.002024-10-176116Actual
578710.002022-10-188273Budget
2871210879.692024-07-1860211Actual
7905382.002022-12-199213Actual
16654222.002023-08-188414Actual
27356676.002024-06-176567Actual
2010974021.002023-11-181227Actual
3013165931.002022-07-1910166Actual
178369088.002023-09-182275Actual
12587968.002023-04-185764Actual
35100213.002025-01-168916Actual
657165.002022-05-189046Actual
2441737.992024-03-1765511Actual
1220316000.002023-03-186028Budget
2641522.042024-05-1769111Actual
25456173.102024-04-1774511Actual
309012020.822024-09-175468Actual
3004534.802024-08-1767212Actual
2407275396.002024-03-171576Actual
8058280.002022-12-196714Budget
3198122.302022-07-197118Actual
19685118.002023-11-187873Actual
34689155.642024-12-1867213Actual
14571695179.002023-06-18673Actual
31290155.642024-09-1767213Actual
36339163.002025-02-166556Actual
579670.002022-10-188973Actual
166501095.002023-08-188014Actual
22815814.002024-02-168015Actual
11321307.002023-03-189263Actual
2272136.002022-07-197413Actual
13508341.002023-05-188313Actual
281176725.002024-07-185264Actual
2316339785.002024-02-161977Actual
3288517356.002024-11-176046Actual
3898659.272025-04-1885211Actual
34979162527.002025-01-163774Actual
2341349.002022-07-198063Actual
2296783.002024-02-168536Actual
3452480298.002024-12-1829711Actual
92204128.002023-01-165364Actual
1474534435.002023-06-185265Actual
10633200.002023-02-167726Budget
344712.002024-12-1896511Actual
1458745018.002023-06-183273Actual
6993480.002022-11-186664Budget
225575.002024-01-1697612Actual
1892830.002023-10-188236Actual
1206319100.002023-03-185267Budget
25739-290.002024-05-179163Actual
29929162.462024-08-1773411Actual
233591056.102024-02-1661311Actual
26956372.002024-06-178314Actual
296096184.002024-08-172376Actual
630942.002022-10-188456Actual
10206222.002023-02-169763Actual
17747194274.002023-09-182974Actual
39349575587.422025-04-184713Actual
3417563.002024-12-188267Actual
2981859618.862024-08-171978Actual
21622509.002024-01-167313Actual
6752200.002022-11-186713Budget
33679218.002024-12-188963Actual
16270103.952023-07-1981311Actual
102238.962022-05-188228Actual
9203253.002023-01-168314Actual
7970215200.002022-12-1910163Budget
1317550.002023-04-188217Actual
23735-360.002024-03-179114Actual
29080443.372024-07-1881613Actual
745218100.002022-11-186066Budget
8866285.932022-12-197628Actual
29941114.592024-08-1789411Actual
29406166746.002024-08-171575Actual
24678187.002024-04-178963Actual
360981170.002025-02-168764Actual
21845218.002024-01-168915Actual
9954-388.312023-01-169118Actual
38774292.002025-04-187867Actual
448118769.612022-08-183378Actual
16522300.002023-08-186813Actual
25690585.002024-05-177313Actual
38958128.422025-04-1885111Actual
3802310.332025-03-1869212Actual
804053.002022-12-198973Actual
13522121025.002023-05-185663Actual
65584664.802022-10-186218Actual
3792523443.752025-03-1853611Actual
2293480.002022-07-198713Budget
32141185.872024-10-1792211Actual
21887312797.002024-01-1610165Actual
2374419558.002024-03-175764Actual
585065676.002022-10-181224Actual
2491317999.002024-04-172875Actual
3465039338.732024-12-1837712Actual
2546109200.002022-07-1910164Budget
18107-155.002023-09-189167Actual
298111633045.152024-08-17678Actual
32639437.002024-11-178914Actual
33726200.002024-12-187673Actual
37745819.282025-03-188168Actual
2800511551.002024-07-186363Actual
3475262.002022-08-189263Actual
254628.212024-04-1782511Actual
503200.002022-05-185263Budget
26326504.122024-05-177628Actual
1352030542.002023-05-185363Actual
257761964.002024-05-176173Actual
3090015752.892024-09-175368Actual
8789101191.002022-12-193577Actual
25491240.132024-04-1777611Actual
28611181.392024-07-188528Actual
109968.002023-02-169667Actual
8528111.002022-12-196756Actual
11952218.002023-03-187366Actual
13800124235.002023-05-184675Actual
1608100.002022-06-186816Budget
349884772.002025-01-166215Actual
21113664.002023-12-196617Actual
34560-108.812024-12-1891112Actual
12127722174.002023-03-18477Actual
175251014.612023-08-1814712Actual
1672100.002022-06-188126Budget
31511423.002024-10-178314Actual
38687103.002025-04-188466Actual
320912682.722024-10-1762111Actual
12455182770.002023-04-1810163Actual
3767152.002022-08-186865Actual
1258013000.002023-04-185264Budget
39100132.682025-04-1884611Actual
13813216.002023-05-187616Actual
10013172896.732023-01-165668Actual
27364346.002024-06-177467Actual
3786480.002022-08-188165Budget
145515426.002023-06-187663Actual
5011650.002022-09-186226Budget
841150.002022-12-198426Budget
3312150739.912024-11-176028Actual
21032133.002023-12-197456Actual
6719173108.852022-10-181578Actual
216488928.002024-01-166363Actual
8759144.002022-12-198967Actual
1373534262.002023-05-185265Actual
1863030739.002023-10-182473Actual
3896715727.652025-04-1860211Actual
1068220.002022-05-187368Budget
30392653.002024-09-179214Actual
35646344.382025-01-1681611Actual
4091328.002022-08-186566Actual
867051.002022-12-196917Actual
10611950.002023-02-166126Budget
33226218.852024-11-1778111Actual
1925220154.492023-10-182878Actual
2080612240.002023-12-192274Actual
2971376757.002024-08-173977Actual
6711565200.002022-10-1810168Budget
1072160.002023-02-167146Budget
8335280.002022-12-196616Budget
18015-197.002023-09-189166Actual
27796400.772024-06-1765612Actual
369568338.152025-02-16100712Actual
55736.002022-05-188526Actual
30799316.002024-09-177867Actual
36993310.032025-02-1673213Actual
1347516875.002023-05-179373Actual
1543029.482023-06-1866612Actual
4489327218.962022-08-184678Actual
197289270.002023-11-185264Actual
1250590.002023-04-187673Actual
35977205.002025-02-168463Actual
33463813.542024-11-1780612Actual
289116.002024-07-1896112Actual
19795726.002023-11-186515Actual
9069105.002023-01-167863Actual
2496729.002024-04-177826Actual
3011216743.622024-08-1719712Actual
2257554830.502024-01-1629712Actual
27266157.002024-06-176766Actual
1529655.022023-06-1889311Actual
37584124.002025-03-187117Actual
2587662956.002024-05-171974Actual
14815106.002023-06-186716Actual
23825608.002024-03-178715Actual
1942184.802023-10-1878611Actual
3205934500.002024-10-179968Actual
855250.002022-12-198356Budget
2845155087.002024-07-181976Actual
5498634.432022-09-187728Actual
29841485.872024-08-1765111Actual
37394336.002025-03-188116Actual
132071685.002023-04-186267Actual
9918480.002023-01-166518Budget
12511214.002023-04-188073Actual
3073414978.002024-09-172276Actual
17151298.062023-08-187628Actual
2120119018.002023-12-1910077Actual
36246150.002025-02-168316Actual
1517310266.422023-06-187668Actual
148359.002023-06-189616Actual
37536118.002025-03-188366Actual
342188554.272024-12-186118Actual
34225128.362024-12-187118Actual
1913526886.002023-10-183277Actual
654223350.002022-10-183277Actual
2393439.002024-03-177326Actual
3193649541.002024-10-179467Actual
2689327165.002024-06-172073Actual
1127082089.002023-03-185663Actual
26478139.062024-05-1781311Actual
2136345.442023-12-1978211Actual
393564332.912025-04-1818713Actual
9358165000.002023-01-165665Budget
2120485.942022-06-186528Actual
301187671.112024-08-1728712Actual
12810169387.002023-04-184375Actual
17758497885.002023-09-184674Actual
91392875.002022-05-18477Actual
9956505.642023-01-169418Actual
1237540.002023-04-188213Budget
3248929482.502024-10-1734713Actual
10321200.002023-02-168414Budget
376526123.002025-03-182377Actual
4019380.002022-08-188746Budget
13609158.002023-05-189273Actual
29652202861.002024-08-171227Actual
33292168.852024-11-1792311Actual
1196893.002023-03-188366Actual
2855336427.002024-07-183277Actual
736550.002022-05-187266Budget
3547844621.612025-01-163278Actual
33646-468.002024-12-189113Actual
20153226971.002023-11-181577Actual
1189363.002023-03-187356Actual
7372450.002022-11-187746Actual
2398111.002022-07-196573Actual
393669129.492025-04-1832713Actual
31379594.002024-10-176713Actual
24457133.742024-03-1773611Actual
29393-252.002024-08-179165Actual
2487541.002024-04-176965Actual
2759433.742024-06-1769311Actual
4188412.002022-08-187617Actual
2515248533.002024-04-175267Actual
1895168.002023-10-187846Actual
24670263.002024-04-177863Actual
1940617367.042023-10-1860611Actual
19994793.002023-11-186256Actual
909929784.002023-01-161473Actual
1643844.382023-07-1974212Actual
21060215.002023-12-197266Actual
37236897.002025-03-187264Actual
39149214.592025-04-1873112Actual
125799294.002023-04-185264Actual
29734137.452024-08-178218Actual
20256819.282023-11-188768Actual
2279730067.002024-02-164074Actual
28977185115.912024-07-184712Actual
1533249951.692023-06-1856611Actual
34056129.002024-12-188956Actual
21588243.322023-12-198712Actual
1797831.002023-09-188456Actual
3155763000.002024-10-179964Actual
106632300.002023-02-166236Budget
504050.002022-09-188326Budget
1276636.002023-04-188265Actual
13483-29794.502023-05-179276Actual
3880433556.002025-04-182477Actual
1956323578.862023-10-1821712Actual
8023127.002022-12-197773Actual
3744280.002025-03-187136Actual
29260327.002024-08-178414Actual
7682480.002022-11-186618Budget
1715474.002022-06-187736Actual
2931270.002022-07-198056Actual
1139130.002023-03-188473Budget
33866109060.002024-12-185665Actual
22395132.682024-01-1681311Actual
18590655.002023-10-186663Actual
21774162.002024-01-167264Actual
37693458.672025-03-189418Actual
36656202.892025-02-1683111Actual
22984108.002024-02-167446Actual
323155.002024-10-1796112Actual
10999114297.002023-02-1610167Actual
2298382.002024-02-167346Actual
2711757431.002024-06-173975Actual

Generated 2025-06-17 04:02:54.268 UTC