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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727136558.002025-03-182474Actual
16553580.002023-08-186563Actual
1106150.002023-02-168218Budget
1618112566.472023-07-192078Actual
1530213360.582023-06-1860411Actual
15971800.002022-06-186116Budget
3165914817.002024-10-171875Actual
1927257.142023-10-1868111Actual
381362650.422025-03-1861213Actual
3220512.462024-10-1769511Actual
2428413513.452024-03-171878Actual
18880-173.002023-10-189116Actual
36434198.002025-02-167117Actual
25447640.132024-04-1761511Actual
36278126.002025-02-169026Actual
37613600.002025-03-186667Actual
14921162.002023-06-186656Actual
1364221542.002023-05-185464Actual
3681213404.202025-02-167711Actual
36390233.002025-02-168966Actual
19717192.002023-11-188314Actual
4283122747.002022-08-181577Actual
36191891.002025-02-168765Actual
35144194.002025-01-167436Actual
3887960776.462025-04-186068Actual
5014100.002022-09-186526Budget
3881825510.002025-04-1810077Actual
72092190.002022-11-186216Actual
26203825.002024-05-177617Actual
37935175.232025-03-1868611Actual
20637123747.002023-12-191223Actual
3102631.612024-09-1769311Actual
1764100.002022-06-187846Budget
21244860.192023-12-198028Actual
3620814817.002025-02-161875Actual
8089327.002022-12-199014Actual
31750405.002024-10-178136Actual
11176119.272023-02-168568Actual
3526541631.002025-01-163276Actual
5437328.362022-09-186718Actual
299212197.612024-08-1761411Actual
24211452.602024-03-179418Actual
9330392.002023-01-167615Actual
1369026403.002023-05-182474Actual
13951142.002023-05-187366Actual
130631971.002023-04-186166Actual
99072197.882022-05-181228Actual
14531127.002023-06-189413Actual
31299715.302024-09-1780213Actual
209981798.002023-12-196246Actual
3134380.002022-07-198167Budget
37372147603.002025-03-183775Actual
8872623.822022-12-198028Actual
224922143.922022-06-184078Actual
3193971000.002024-10-179967Actual
3973185.002022-08-188936Actual
2111673.002023-12-196917Actual
11235300.002023-03-187313Budget
419414.002022-05-188165Actual
420480.002022-05-188165Budget
9665200.002023-01-168156Budget
236861038.002024-03-176273Actual
1802634511.002023-09-181476Actual
29068281.962024-07-1866613Actual
2238717.782024-01-1669311Actual
12678477.002023-04-186515Actual
17262627.372023-08-1862211Actual
20260393.512023-11-189268Actual
32202107.142024-10-1766511Actual
41417497.002022-08-18876Actual
33521597.752024-11-1780113Actual
38002415.662025-03-1880112Actual
24424184.812024-03-1774511Actual
103661389.002023-02-167664Actual
39231174033.792025-04-18101612Actual
13813216.002023-05-187616Actual
2838114168.002024-07-186056Actual
123745000.002022-06-189963Actual
18486200.762023-09-1892112Actual
2226535879.022024-01-166068Actual
1381043.002023-05-187116Actual
20256819.282023-11-188768Actual
2955256.002024-08-178356Actual
3318334500.002024-11-179968Actual
24372139.062024-03-1777311Actual
22231442.002024-01-169418Actual
22760121.002024-02-168364Actual
79844811.002022-12-192373Actual
6766100.002022-11-187813Budget
6448240.002022-10-188417Actual
1636470.972023-07-1989611Actual
370638245.272025-02-1633713Actual
3046034170.002024-09-1710074Actual
26767183.712024-05-1768613Actual
202784739.052023-11-182378Actual
1468763000.002023-06-189964Actual
3289345.002024-11-177146Actual
173727095.572023-08-1857611Actual
20716222.002023-12-198073Actual
2081735419.002023-12-193874Actual
14146176.842023-05-189028Actual
20140-159.002023-11-189167Actual
844221.002022-05-189017Actual
163445266.812023-07-1963611Actual
3639647500.002025-02-169966Actual
7973295525.002022-12-19673Actual
20488156.002022-06-182277Actual
162813.002023-07-1996311Actual
327811236.142022-07-195268Actual
1762632357.002023-09-182473Actual
3645524012.002025-02-165367Actual
10012172900.002023-01-165668Budget
352881296.002025-01-167717Actual
622816000.002022-10-186046Budget
1475832.002023-06-186965Actual
14117293.512023-05-188918Actual
743331.002022-11-188556Actual
2973100.002022-07-196866Budget
3436200.002022-08-186563Budget
19844135.002023-11-188365Actual
2794643089.772024-06-1714713Actual
1773747498.002023-09-181474Actual
12031400.002023-03-187317Budget
56761646.002022-10-186163Actual
600614529.002022-10-186365Actual
23749364.002024-03-176564Actual
286551308099.702024-07-1810168Actual
2576449870.002024-05-173373Actual
28113889.002024-07-189214Actual
38580276.002025-04-189226Actual
7617741.002022-11-187767Actual
1890233.002023-10-188426Actual
29783734.432024-08-176668Actual
22609302.002024-02-168913Actual
3427917543.832024-12-186368Actual
23161139037.002024-02-161577Actual
28687472.042024-07-1865111Actual
688870.002022-11-186673Budget
370114957.482025-02-1653613Actual
51071000.002022-09-186246Budget
35376143.512025-01-166918Actual
35440395.032025-01-167368Actual
9203253.002023-01-168314Actual
271569.002024-06-176926Actual
800570.002022-12-196573Budget
16177172840.672023-07-191478Actual
4127468.002022-08-188766Actual
3110480.002022-07-196667Budget
31261190.732024-09-1765113Actual
14628414.002023-06-186514Actual
580222858.002022-10-1810073Actual
21373-68.392023-12-1991211Actual
237261024.002024-03-178014Actual
20576-152.432023-11-1891612Actual
11165669.282023-02-168068Actual
4829240.002022-09-186715Actual
263291069.282024-05-178028Actual
3598208.002022-08-188914Actual
29988104866.542024-08-1713711Actual
3666713895.702025-02-1660211Actual
15065-235.002023-06-189167Actual
143275041.282023-05-1852611Actual
6483200.002022-10-186767Budget
3022311017.252024-08-178713Actual
1425000.002022-05-186073Budget
286853267.842024-07-1861111Actual
280915838.002024-07-186214Actual
22429144.382024-01-1690411Actual
17769263.002023-09-187315Actual
1324750.002022-06-186614Budget
1443018.842023-05-1877212Actual
1033242458.002023-02-161224Actual
977339100.002023-01-166017Budget
16578950.002023-08-189763Actual
2782936667.402024-06-1714712Actual
30691113.002022-07-198017Actual
878218468.002022-12-192477Actual
37701437.452025-03-186728Actual
25827714.002024-05-179214Actual
3505947217.002025-01-161975Actual
18227364.722023-09-189268Actual
29449243.002024-08-178916Actual
36735369.912025-02-1680411Actual
353553.002022-08-187873Actual
5123161.002022-09-187446Actual
3369722226.002024-12-182073Actual
314518748.002024-10-172373Actual
1758415837.002023-09-186363Actual
14289090.002022-06-18774Actual
31157102.892024-09-1785112Actual
521110512.002022-09-186366Actual
18678155.002023-10-186814Actual
34045146.002024-12-187456Actual
3001935.872024-08-1769112Actual
2803621082.002024-07-18773Actual
2414454.002024-03-178267Actual
3689041.192025-02-1692212Actual
23598384.002024-03-176813Actual
936912818.002023-01-166365Actual
173482.892023-08-1869511Actual
26094229.002024-05-178746Actual
30789535.002024-09-176667Actual
9202200.002023-01-168314Budget
10491273.002023-02-166765Actual
195850.002022-05-186514Budget
3337612289.292024-11-1732711Actual
35938395.002025-02-167813Actual
336096325.932024-11-1728713Actual
20869716.002023-12-197765Actual
26399145818.952024-05-173778Actual
15151996.002022-06-186165Actual
13226163.002023-04-187467Actual
5838200.002022-10-188414Budget
7191500.002022-05-186166Budget
10176220.002023-02-167363Budget
18950236.002023-10-187746Actual
2017127465.002023-11-184077Actual
3173528620.002024-10-176036Actual
3961380.002022-08-188136Budget
8596164.002022-12-197466Actual
64902743.002022-10-187267Actual
10430712.002023-02-166515Actual
2887652043.222024-07-1834711Actual
592234976.002022-10-181974Actual
3270048493.002024-11-173274Actual
9936200.002023-01-167818Budget
1227850.002023-03-187168Budget
3103894.382024-09-1785311Actual
34307584786.222024-12-1810168Actual
3215227.362024-10-1771311Actual
45468706.002022-09-185763Actual
18459438943.522023-09-1843711Actual
1421169461.472023-05-183978Actual
1691683.002023-08-187846Actual
11433729.002023-03-188114Actual
266868579.642024-05-1724712Actual
14113338.972023-05-188318Actual
22917367.002024-02-169216Actual
2301619.002024-02-168256Actual
27985114.002024-07-188213Actual
2598129922.002024-05-173375Actual
50533.002022-09-189626Actual
932356.002023-01-167115Actual
9141110.002023-01-167473Actual
36658162.462025-02-1685111Actual
1758179.002022-06-187446Actual
34405485.872024-12-1880311Actual
33583238.102024-11-1783613Actual
84741600.002022-12-196146Budget
37612660.002025-03-186567Actual
236061562.002024-03-178013Actual
237464451.002024-03-176164Actual
18218592.002023-09-188168Actual
3755478977.002025-03-181576Actual
3045043461.002024-09-173274Actual
15587151.002023-07-197673Actual
189961252.002023-10-186266Actual
1592820495.002023-07-196066Actual
29486357.002024-08-176536Actual
29669390.002024-08-177367Actual
12599524.002023-04-186664Actual
2584442.002024-05-176964Actual
723740.002022-11-188216Budget
15814420.002023-07-199216Actual
11940355.002023-03-186566Actual
2213380.002022-06-188768Budget
74531210.002022-11-186166Actual
3453111623.322024-12-1838711Actual
272041939.002024-06-176146Actual
3105444.382024-09-1771411Actual
2105925.002023-12-197166Actual
25301248.062024-04-179068Actual
798852736.002022-12-193173Actual
4117280.002022-08-188166Budget
1466653.002023-06-187164Actual
2857196.542024-07-186918Actual
12361272.002023-04-187313Actual
864117074.002022-12-192476Actual
55969458.832022-09-182078Actual
386618.002025-04-189656Actual
2108635147.002023-12-191476Actual
2491623045.002024-04-173275Actual
28905575.242024-07-1887112Actual
14134670.792023-05-187428Actual
816710097.002022-12-192074Actual
1030071.002023-02-167114Actual
27492184.422024-06-178468Actual
3511955.002025-01-167826Actual
36744-113.072025-02-1691411Actual
380875255.112025-03-1818712Actual
167314328.002023-08-186215Actual
6516241.002022-10-189067Actual
268311242.002024-06-177713Actual
878536331.002022-12-193177Actual
373323510.002025-03-187665Actual
9970213.212023-01-166728Actual
89503.002022-12-199668Actual
409200.002022-05-187465Budget
2068048782.002023-12-191473Actual
1623137.992023-07-1965211Actual
2242548.632024-01-1684411Actual
2791316569.982024-06-1763613Actual
1636043.312023-07-1983611Actual
1660822484.002023-08-186073Actual
10858191.002023-02-169766Actual
26337296.542024-05-179028Actual
2418688069.392024-03-176018Actual
140629.002023-05-189667Actual
17964116.002023-09-186656Actual
795780.002022-12-198463Budget
12996410.002023-04-188746Actual
889348300.002022-12-195268Budget
29977-156.682024-08-1791611Actual
167510.002022-06-188226Budget
1685716.002023-08-187126Actual
15741219.002023-07-197365Actual
457790.002022-09-187863Budget
31756318.002024-10-178936Actual
25916208.002024-05-178415Actual
114271049.002023-03-187714Actual
2254574.162024-01-1680612Actual
17490469.922023-08-1861612Actual
36698320.982025-02-1666311Actual
313639.002022-07-198267Actual
1305659200.002023-04-185466Budget
326991.992022-07-198528Actual
687251958.002022-11-183573Actual
14576151549.002023-06-181573Actual
29224209.002024-08-177473Actual
32801-26686.002024-11-174375Actual
1338322999.992023-04-185368Actual
2175927689.002024-01-161224Actual
5297320.002022-09-186617Actual
347571534.612024-12-1823713Actual
18976137.002023-10-187756Actual
158622143.002022-06-183475Actual
2680151703.972024-05-1721713Actual
13001305.002023-04-189246Actual
12993100.002023-04-188446Budget
112212651.002023-03-186213Actual
142535.012023-05-1869211Actual
23232132.902024-02-168928Actual
3800425.232025-03-1882112Actual
3411342031.002024-12-183276Actual
102238.962022-05-188228Actual
481424907.002022-09-184074Actual
6037164.002022-10-188365Actual
15151-148.922023-06-189128Actual
458762.002022-09-188463Actual
2758723360.772024-06-1760311Actual
896555683.942022-12-192178Actual
2294076.002024-02-168726Actual
251170.002022-07-197164Budget
3485147938.002025-01-162473Actual
13318288.972023-04-188318Actual
23206-286.792024-02-169118Actual
705619180.002022-11-183374Actual
330070.002022-07-196868Budget
3207215890.772024-10-172278Actual
612185.002022-10-188516Actual
904014560.002023-01-166063Actual
3734713.002025-03-189665Actual
3351541.602024-11-1771113Actual
1320124500.002023-04-185767Budget
142191868.882023-05-1861111Actual
30527790647.002024-09-17675Actual
983515956.002023-01-166367Actual
208254307.002023-12-196215Actual
2143433.742023-12-1965511Actual
52639730.002022-09-18876Actual
718398949.002022-11-181575Actual
20973318.002023-12-196536Actual
28540191048.002024-07-181377Actual
2444618512.812024-03-1760611Actual
1545435000.002023-06-1899612Actual
348084559.002025-01-166263Actual
3469246.872024-12-1871213Actual
31755554.002024-10-178736Actual
19872200.002022-06-186267Budget
356911416.742025-01-1662112Actual
55521393.532022-09-187268Actual
1425288400.002022-06-1810164Budget
19839518.002023-11-187765Actual
3645436018.002025-02-165267Actual
1055340744.002023-02-163575Actual
2982429092.532024-08-172878Actual
27637-135.412024-06-1791411Actual
256267077.492024-04-176712Actual
13963177.002023-05-188966Actual
32878104.002024-11-178536Actual
1278811363.002023-04-18875Actual
3734200.002022-08-188415Budget
1877145.002023-10-186915Actual
2504374.002024-04-177356Actual
213231849.732023-12-1961111Actual
14504-6453.442023-05-1846712Actual
3521719340.002025-01-166066Actual
14905283.002023-06-188046Actual
2905836519.482024-07-1852613Actual
522294.002022-05-185363Actual
8135779.002022-12-198064Actual
483364.002022-09-187115Actual
349043720.002022-08-181973Actual
273391530.002024-06-178717Actual
1963163.002023-11-188263Actual
286187.002024-07-189628Actual
3570539.062025-01-1682112Actual
8752169.002022-12-198367Actual
393628096.142025-04-1824713Actual
1847514.592023-09-1878112Actual
8770744626.002022-12-19677Actual
410160.002022-08-187166Budget
894170.002022-12-198568Budget
33170749.582024-11-178168Actual
9257882.002023-01-168064Actual
2626417287.002024-05-171877Actual
79668246.002022-12-199463Actual
359605780.002025-02-166363Actual
31585777589.002024-10-174674Actual
38956160.342025-04-1883111Actual
13971500.002022-06-187664Budget
746682.002022-11-186866Actual
33470138.002024-11-1789612Actual
534318800.002022-09-185767Budget
22369005.792022-06-182278Actual
3392497.002022-08-187713Actual
1145217682.002023-03-185264Actual
35394457.152025-01-169418Actual
1282980.002023-04-187116Budget
36535158.662025-02-168218Actual
35894509.002025-01-1697613Actual
2321116.002022-07-196763Actual
2043236.932023-11-1854611Actual
11776-115.002023-03-189126Actual
7004300.002022-11-187364Budget
686200.002022-05-187756Budget
161844787.532023-07-192378Actual
8996116.002023-01-166813Actual
38353344.002025-04-187414Actual
28902126.292024-07-1883112Actual
5098226.002022-09-189036Actual
1146822102.002023-03-186364Actual
23557151.832024-02-1690612Actual
18189108.662023-09-188528Actual
10210284314.002023-02-16473Actual
17088195883.002023-08-181377Actual
3149113.002024-10-179473Actual
2815526494.002024-07-18774Actual
38483958.002025-04-187765Actual
13297200.002023-04-186818Budget
502111.002022-09-186926Actual
9882.002022-05-188563Actual
238749815.002022-07-193973Actual
6418380.002022-10-186517Budget
18854378712.002023-10-184375Actual
20298248.642023-11-1866111Actual
7745413.212022-11-187728Actual
34080110.002024-12-187866Actual
333557.002024-11-1796611Actual
8527100.002022-12-196656Budget
782109144.002022-05-182176Actual
1056223800.002023-02-166016Budget
129621300.002023-04-186246Budget
30569344.002024-09-178116Actual
279830.002022-07-198526Budget
1174570.002023-03-186826Actual
22972408.002024-02-169236Actual
1746911.402023-08-1873212Actual
2609911.002024-05-179646Actual
3506767518.002025-01-163175Actual
2976261.692024-08-178228Actual
26752-247.872024-05-1791213Actual
28857408290.282024-07-184711Actual
440916000.002022-08-186068Budget
34551519.922024-12-1880112Actual
18005106.002023-09-187866Actual
35613264.002022-08-186214Actual
1529097.572023-06-1881311Actual
24679288.002024-04-179063Actual
19155714.732023-10-187318Actual
87670.002022-05-187167Budget
34468-43.922024-12-1891511Actual
37086435.002025-03-187813Actual
27604128.422024-06-1783311Actual
4277158514.002022-08-18477Actual
1093740003.002023-02-161227Actual
18166492.002023-09-189218Actual
1247253835.002023-04-183173Actual
3204210651.282024-10-177668Actual
2604083.002024-05-178726Actual
11100280.002023-02-167728Budget
8252480.002022-12-196565Budget
1376097.002023-05-188465Actual
11805600.002022-06-185263Budget
15507-438.002023-07-199113Actual
3704712841.842025-02-167713Actual
34346377.362024-12-1874111Actual
390769169.022025-04-1853611Actual
5373200.002022-09-187867Budget
3639411.002025-02-169666Actual
1921434.422023-10-186968Actual
8757630.002022-12-198767Actual
4828280.002022-09-186715Budget
1484347.002023-06-186826Actual
9198715.002023-01-168114Actual
630610.002022-10-188256Budget
104803816.002023-02-166165Actual
2606780.002024-05-178536Actual
27220106.002024-06-178346Actual
1694646.002023-08-188356Actual
334238.212024-11-1771212Actual
120112804602.002023-03-184376Actual

Generated 2025-06-17 20:03:46.024 UTC