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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1597010710.002023-07-192276Actual
3172439.002024-10-178326Actual
32141185.872024-10-1792211Actual
21944568.002024-01-166126Actual
729146.002022-05-186766Actual
34724646.882024-12-1872613Actual
2599960.002024-05-176816Actual
3000111680.762024-08-1732711Actual
3841519756.002025-04-181874Actual
304811134.002024-09-178715Actual
15482-8510.132023-06-1846712Actual
12698200.002023-04-187815Budget
32379326817.192024-10-1746712Actual
30978713.542024-09-1780111Actual
19167387.452023-10-188918Actual
12996410.002023-04-188746Actual
1190945.002023-03-188356Actual
2447627000.002024-03-1799611Actual
34236373.822024-12-188518Actual
30345113.002024-09-176773Actual
27891929.342024-06-1777213Actual
7569240.002022-11-188417Actual
235643969.982024-02-164712Actual
38599424.002025-04-188136Actual
31738277.002024-10-176536Actual
3118736.932024-09-1789212Actual
3004374.162024-08-1765212Actual
12919380.002023-04-186636Budget
3612639128.002025-02-163374Actual
307371.002022-07-198217Actual
3695112785.042025-02-1638712Actual
16943211.002023-08-188056Actual
38590130.002025-04-186836Actual
29011132.832024-07-1868113Actual
313759252.002024-10-176113Actual
6374101.002022-10-188966Actual
2402118.002024-03-178256Actual
7300441070.002022-11-181036Actual
3071275.002024-09-178466Actual
6407100579.002022-10-183976Actual
2744895.022024-06-177128Actual
1839117.782023-09-1889511Actual
618027040.002022-10-186036Actual
12783337398.002023-04-1810165Actual
2334712.462024-02-1682211Actual
628565.002022-10-186756Actual
3015345566.002022-07-19676Actual
29972102.892024-08-1784611Actual
297941169.282024-08-178068Actual
22079-222.002024-01-169166Actual
77981193.532022-11-187268Actual
1001630909.232023-01-166068Actual
950818.002023-01-167126Actual
4830176.002022-09-186815Actual
67840.002022-05-187156Budget
9384291.002023-01-167365Actual
15104713.222023-06-186618Actual
5716315.002022-10-188763Actual
75922300.002022-11-186167Budget
34509869071.212024-12-184711Actual
214396.082023-12-1971511Actual
32759311.002024-11-177865Actual
12179982.922023-03-187718Actual
22383166.722024-01-1665311Actual
24971454.002022-07-196264Actual
3611662956.002025-02-161974Actual
2301953.002024-02-168556Actual
37631265.002025-03-188967Actual
383414.002025-04-189673Actual
1297080.002023-04-186846Budget
13340358.662023-04-186528Actual
1612445.022023-07-198228Actual
174297909.422023-08-1840711Actual
10759100.002023-02-166556Budget
1567508096.002022-06-18475Actual
23869453341.002024-03-1710165Actual
21847-269.002024-01-169115Actual
34492186.932024-12-1878611Actual
3911753877.292025-04-1814711Actual
362814.002025-02-169626Actual
2720318897.002024-06-176046Actual
996031212.272023-01-166028Actual
2086380.002022-06-187618Budget
22636254.002024-02-167863Actual
6446200.002022-10-188317Budget
36536551.092025-02-168318Actual
840860.002022-12-198326Budget
3293040.002024-11-178556Actual
22730436.002024-02-169014Actual
2495742.002024-04-176526Actual
20641100485.002023-12-195663Actual
27163223.002024-06-178026Actual
3862622.002025-04-188246Actual
1538658400.782023-06-1835711Actual
37855458.212025-03-1877311Actual
14832291.002023-06-189016Actual
3286748.002024-11-177136Actual
1931114.592023-10-1883211Actual
10140204.002023-02-168913Actual
207628086.002023-12-195764Actual
27626600.002022-07-196026Budget
13813216.002023-05-187616Actual
3022474365.802024-08-1713713Actual
2613020528.002024-05-175766Actual
58470.002022-05-187136Budget
11100280.002023-02-167728Budget
2205235424.002024-01-165666Actual
25591131.612024-04-1753612Actual
28095380.002024-07-186814Actual
27486737.462024-06-177768Actual
7987181086.002022-12-192973Actual
3506767518.002025-01-163175Actual
3258845600.002024-11-174373Actual
18724120.002023-10-188464Actual
16541148.002023-08-189413Actual
683882.002022-11-188563Actual
3599320.002022-08-189014Actual
24903112936.002024-04-171375Actual
300852234.842024-08-1776612Actual
4043110.002022-08-187356Budget
205137.142023-11-1884112Actual
8215480.002022-12-198115Budget
319731273.832024-10-176618Actual
3160380.002024-10-178215Actual
228032825.002024-02-166215Actual
189636.002023-10-189646Actual
65572300.002022-10-186218Budget
1165918201.002023-03-18775Actual
304634413.002024-09-176215Actual
34914393.002025-01-168914Actual
24858324.002024-04-179215Actual
12690339.002023-04-187315Actual
744841300.002022-11-185666Budget
27053403.002024-06-179015Actual
166821684.002023-08-187664Actual
35129-122.002025-01-169126Actual
194718.212023-10-1867112Actual
256241457.172024-04-17101612Actual
29252499.002024-08-177414Actual
3166115261.002024-10-172075Actual
636423.002022-10-188266Actual
21006156.002023-12-197446Actual
133381100.002023-04-186228Budget
382097150.512025-03-1828713Actual
889520136.302022-12-195368Actual
4111463.002022-08-187766Actual
3810054166.662025-03-1835712Actual
23734450.002024-03-179014Actual
3639411.002025-02-169666Actual
137094211.002023-05-186215Actual
3016650.382024-08-1769213Actual
292766666.002024-08-176164Actual
18205546.552023-09-186568Actual
7547200.002022-11-186817Budget
20015-113.002023-11-189156Actual
5799144.002022-10-189273Actual
9579111.002023-01-168536Actual
3450445790.972024-12-1894611Actual
672010395.212022-10-181878Actual
2710724730.002024-06-172475Actual
2940316189.002024-08-17875Actual
20844201.002023-12-198915Actual
33518245.122024-11-1776113Actual
21298143364.362023-12-191378Actual
254736693.442024-04-1752611Actual
1508524008.002023-06-182477Actual
1059234.002023-02-168216Actual
3398328903.002024-12-186036Actual
11656501900.002023-03-1810165Budget
1895415.002023-10-188246Actual
801890.002022-12-197473Budget
23327219.912024-02-1692111Actual
375328800.002022-08-186065Budget
291573965.002024-08-176263Actual
29322268998.002024-08-172974Actual
10669200.002023-02-166736Budget
21045-145.002023-12-199156Actual
5638480.002022-10-187713Budget
6762358.002022-11-187613Actual
899839.002023-01-167113Actual
9548332.002023-01-166536Actual
31643251.002024-10-178965Actual
350354817.002022-08-183773Actual
357453410.402025-01-1653612Actual
28703148.632024-07-1885111Actual
118781300.002023-03-186156Budget
1555490828.002023-07-191473Actual
39109445.002025-04-1897611Actual
1893094.002023-10-188436Actual
10713177.002023-02-166646Actual
194473415.722023-10-1820711Actual
159519968.002022-06-186016Actual
18952257.002023-10-188046Actual
1725200.002022-06-188336Budget
19278302.892023-10-1877111Actual
2120295680.142023-12-196018Actual
31268496.002024-09-1774113Actual
18693292.002023-10-188914Actual
5131310.002022-09-188046Actual
30909849.582024-09-176668Actual
282452.002022-07-196936Actual
13231200.002023-04-187867Actual
3824922.002025-04-189613Actual
20192328.362023-11-188318Actual
33452464.602024-11-1766612Actual
12283254.122023-03-187468Actual
32094219.912024-10-1767111Actual
10584468.002023-02-167716Actual
9836380.002023-01-166567Budget
25563490.132024-04-1712212Actual
2036622.042023-11-1883311Actual
14295134.802023-05-1890311Actual
258231112.002024-05-178714Actual
2119126308.002023-12-193277Actual
4112150.002022-08-187866Actual
10993-184.002023-02-169167Actual
1882510.002023-10-189665Actual
1840860.332023-09-1867611Actual
3621835684.002025-02-163275Actual
32773.002022-07-199628Actual
379714508.292025-03-1822711Actual
819400.002022-05-187317Budget
2470370789.002024-04-173173Actual
10699186.002023-02-168936Actual
37887120.972025-03-1883411Actual
16009327.002023-07-199017Actual
1024933.002023-02-166873Actual
1148300.002022-06-187313Budget
35584109.272025-01-1678411Actual
2157511.402023-12-1985612Actual
34481465.662024-12-1865611Actual
6968176.002022-11-188914Actual
10310280.002023-02-167814Budget
124596538.002023-04-18873Actual
16103-365.582023-07-199118Actual
162831223.122023-07-1961411Actual
32020-270.132024-10-179128Actual
125353200.002023-04-186214Budget
27231817.002024-06-176256Actual
4464769816.942022-08-18678Actual
34887158.002025-01-169073Actual
1468763000.002023-06-189964Actual
20426-60.942023-11-1891511Actual
195676504.072023-10-1828712Actual
2794311385.672024-06-177713Actual
32396376.702024-10-1781113Actual
21178149585.002023-12-191377Actual
202296.002023-11-189628Actual
912775.002023-01-166573Actual
1788630.002023-09-186826Actual
166344.002023-08-189673Actual
27934317.052024-06-1790613Actual
37440179.002025-03-186836Actual
22006157.002024-01-167346Actual
144822262.502023-05-1813712Actual
1496324.002022-06-189015Actual
54501154.132022-09-187718Actual
3612550323.002025-02-163274Actual
10723153.002023-02-167346Actual
103432676.002023-02-166164Actual
1166526232.002023-03-181975Actual
1373893669.002023-05-185665Actual
291470.002022-07-196756Budget
6318128.002022-10-189256Actual
23025000.002022-07-195263Budget
21963113.002024-01-168726Actual
3853251.002022-08-187316Actual
19022301.002023-10-189766Actual
20921210.192022-06-188018Actual
8458140.002022-12-198336Actual
17235144.382023-08-1865111Actual
2200388.002024-01-166846Actual
625933.002022-10-188246Actual
153626.002023-06-1896611Actual
24281200312.392024-03-171378Actual
32720556.002024-11-177315Actual
9976220.002023-01-167328Budget
268653140.002024-06-177663Actual
64624.002022-05-188246Actual
2441917.782024-03-1767511Actual
32035328.362024-10-176768Actual
3884739309.392025-04-186028Actual
3266102.602022-07-198428Actual
20391140.122023-11-1881411Actual
17850505481.002023-09-184375Actual
10685550.002023-02-168036Budget
75942611.002022-11-186267Actual
968762964.002023-01-165666Actual
2830736.002024-07-186826Actual
14333692.262023-05-1862611Actual
205286.082023-11-1868212Actual
29161326.002024-08-176763Actual
11168280.002023-02-168168Budget
3054426757.002024-09-173375Actual
2458548.632024-03-1787612Actual
314342735.002024-10-179463Actual
2333915.652024-02-1671211Actual
580222858.002022-10-1810073Actual
2266156836.002024-02-161973Actual
6447200.002022-10-188417Budget
144827785.002022-06-183874Actual
239790.002022-07-196573Budget
35841211.782025-01-1668213Actual
29804463.212024-08-179268Actual
297916734.542024-08-177668Actual
2012462.002023-11-187167Actual
43795.002022-05-189765Actual
2214125312.002024-01-165267Actual
16524136.002023-08-187113Actual
19258126307.982023-10-183578Actual
1358-216.002022-06-189114Actual
32963103.002024-11-178566Actual
3536339513.002025-01-163877Actual
717438500.002022-11-189965Actual
3326816032.972024-11-1760311Actual
11869351.002023-03-188746Actual
10236225620.002023-02-164673Actual
116062100.002023-03-186265Budget
35813103.012025-01-1667113Actual
20860553.002023-12-196665Actual
1809162.002023-09-187167Actual
4999410.002022-09-188716Actual
39077455.022025-04-1854611Actual
18880-173.002023-10-189116Actual
7470219.002022-11-187266Actual
26494127.362024-05-1766411Actual
14564409.002023-06-189263Actual
29228449.002024-08-178073Actual
334810395.212022-07-191878Actual
2092231.002023-12-196916Actual
29448451.002024-08-178716Actual
32328147.572024-10-1768612Actual
12568184.002023-04-188514Actual
5562178.362022-09-187868Actual
2350619.912024-02-1665112Actual
2740381396.002024-06-173477Actual
11083310.182023-02-166528Actual
2265154.002022-07-196813Actual
23345178.422024-02-1680211Actual
752738848.002022-11-183776Actual
2969918842.002024-08-172077Actual
2414140.002022-07-197773Actual
3230112354.692022-07-191228Actual
387284115.002025-04-186217Actual
1206524271.002023-03-185367Actual
327581137.002024-11-177765Actual
35520229.492025-01-1665211Actual
28905575.242024-07-1887112Actual
255975.012024-04-1763612Actual
38381690.002025-04-186664Actual
42727.002022-08-189667Actual
37847312.472025-03-1866311Actual
17325100.762023-08-1876411Actual
2531743057.942024-04-171978Actual
894590.482022-12-198968Actual
347104850.472024-12-1852613Actual
249422700.002022-07-196064Budget
641912.002022-05-186363Actual
2442856.082024-03-1780511Actual
282281031.002024-07-187765Actual
6998210.002022-11-186864Actual
3395864.002024-12-186526Actual
2095541.002023-12-197826Actual
3192789.002024-10-178267Actual
26925421.002024-06-178073Actual
34045146.002024-12-187456Actual
3276160.182022-07-199428Actual
32927300.002022-07-196368Budget
3101036.932024-09-1784211Actual
4193756.002022-08-188017Actual
29825249537.552024-08-172978Actual
35526146.512025-01-1673211Actual
15792886.002022-06-182375Actual
225575.002024-01-1697612Actual
20459123.102023-11-1890611Actual
576560.002022-10-186773Budget
20920136.002023-12-196716Actual
19815-216.002023-11-189115Actual
334317.142024-11-1782212Actual
27324442.002024-06-176717Actual
26141142.002024-05-177266Actual
975717248.002023-01-162476Actual
3552379.482025-01-1668211Actual
13630167.002023-05-188314Actual
2460425910.822024-03-1721712Actual
31651443914.002024-10-1710165Actual
35582210.342025-01-1676411Actual
7997-17259.002022-12-194373Actual
17197-192.852023-08-189168Actual
6175139.002022-10-189226Actual
2850730239.002024-07-186367Actual
3031152000.002024-09-179963Actual
915310.002023-01-168273Budget
251381360.002024-04-178017Actual
27173204.002024-06-179226Actual
245957459.412024-03-176712Actual
1064350.002023-02-168326Budget
9059200.002023-01-167263Budget
32346-183.282024-10-1791612Actual
626591.002022-10-188546Actual
1226130109.222023-03-186068Actual
32461632.842024-10-1787613Actual
1101820682.002023-02-163277Actual
2120485.942022-06-186528Actual
19586585.002023-11-186713Actual
2952525.002024-08-178246Actual
35164183.002025-01-166646Actual
592721106.002022-10-182474Actual
5010892.002022-09-186126Actual
13329485.942023-04-189218Actual
33222422.042024-11-1773111Actual
12176546.552023-03-187618Actual
313581534.612024-09-1723713Actual
24414000.002022-07-196114Budget
260205912.002024-05-176026Actual
17810478.002023-09-188165Actual
35894509.002025-01-1697613Actual
18723137.002023-10-188364Actual
1730435.872023-08-1883311Actual
28219638.002024-07-186665Actual
1902953557.002023-10-181376Actual
6270-188.002022-10-189146Actual
33677164.002024-12-188563Actual
28324-92.002024-07-189126Actual
2205422152.002024-01-166066Actual
36980-170.672025-02-1691113Actual
3805112393.542025-03-1863612Actual
30448271746.002024-09-172974Actual
30041532.682024-08-1761212Actual
17431160282.172023-08-1846711Actual
14673553.002023-06-188064Actual
34263000.002022-08-185763Budget
324813680.272024-10-1722713Actual
10241466.002023-02-166273Actual
9703100.002023-01-166866Budget
1804331298.002023-09-183876Actual
83311900.002022-12-196216Budget
6500202.002022-10-187867Actual
31608255.002024-10-178915Actual
1191350.002023-03-188556Budget
1705077845.002023-08-185667Actual
21153416.002023-12-197367Actual
1304150.002023-04-188556Budget
416514172.002022-08-1810076Actual
21524214.592023-12-1961112Actual
8114480.002022-12-196664Budget
2507327.002024-04-176966Actual
33404101.822024-11-1783112Actual
3195279.872022-07-196818Actual
36412500.002022-08-187664Budget
1594869.002023-07-198466Actual
2890100.002022-07-198346Budget
131640900.002022-06-186014Budget
1489655.002023-06-186746Actual
3453724223.552024-12-1860112Actual
34151218027.002024-12-181227Actual
9486185.002023-01-168916Actual
3695411346.002022-08-184374Actual
18953159.002023-10-188146Actual
38387486.002025-04-187364Actual
278772.002024-06-1796113Actual
3355043.362024-11-1782213Actual
4910480.002022-09-188165Budget
1798620967.002023-09-185266Actual
36307-387.002025-02-169136Actual
1280659758.002023-04-183775Actual
17732583636.002023-09-18474Actual
4190650.002022-08-187717Budget
13798-140576.802023-05-184375Actual
23973416.002024-03-178736Actual
38001112.462025-03-1878112Actual
268238500.002022-07-199965Actual
4508220.002022-09-187313Budget
5215200.002022-09-186666Budget
2640244621.612024-05-174078Actual
2436632.672024-03-1768311Actual
127332600.002023-04-186165Budget
28611560.002022-07-196246Actual
18949131.002023-10-187646Actual
6965176.002022-11-188514Actual
30702214.002024-09-177266Actual
30923313.212024-09-178368Actual
360591321.002025-02-168114Actual
1827867.782023-09-1883111Actual
29308943993.002024-08-17674Actual
23343140.122024-02-1677211Actual
125734311.002022-06-183273Actual
1045550.002023-02-168215Budget
2403120443.002024-03-175266Actual
2152546.552022-06-188728Actual
1924643057.942023-10-181978Actual
14857151.002023-06-188726Actual
34835747.002025-01-169763Actual
5109267.002022-09-186546Actual
24995127.002024-04-177836Actual
1021843720.002023-02-161973Actual
19046112777.002023-10-183776Actual
234451508.232024-02-1662611Actual
2242067.782024-01-1678411Actual
174187022.172023-08-1824711Actual
19935-87.002023-11-189126Actual
43517.002022-08-189618Actual
25255490.482024-04-177428Actual
3537200.002022-08-188073Budget
30908934.432024-09-176568Actual
26388126292.832024-05-172178Actual
9470200.002023-01-167816Budget
3433045521.632024-12-183878Actual
429550.002022-05-188765Budget
303801556.002024-09-177714Actual
24533668.862024-03-1760212Actual
33457397.582024-11-1772612Actual

Generated 2025-06-17 15:20:58.403 UTC