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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32109598.642024-10-1887111Actual
205596.082023-11-1969612Actual
14731875.002023-06-198015Actual
728660.002022-11-198326Budget
14054214.002023-05-198467Actual
12386-256.002023-04-199113Actual
8546200.002022-12-208056Budget
1176650.002023-03-198326Budget
1120863276.502023-02-173478Actual
3628429204.002025-02-176036Actual
197296953.002023-11-195364Actual
26779162.662024-05-1883613Actual
623216.002022-05-196646Actual
3141668.002024-10-187163Actual
214034.002023-12-2096311Actual
302971103.002024-09-188063Actual
382253543.002025-04-196213Actual
1468763000.002023-06-199964Actual
1314316153.002023-04-1910076Actual
210550.002022-05-197614Budget
3111554079.432024-09-1814711Actual
280921102.002024-07-196514Actual
23589-85683.942024-02-1743712Actual
33768384.002024-12-199414Actual
325581332.002024-11-189463Actual
30129578504.782024-08-1843712Actual
3599996668.002025-02-172173Actual
1896474600.002022-06-1910166Budget
976489720.002023-01-173576Actual
857418018.002022-12-206066Actual
13320200.002023-04-198418Budget
21036265.002023-12-208056Actual
3403132.002022-08-198313Actual
10986153.002023-02-178467Actual
1114870.002023-02-176868Budget
3877253.002022-08-199016Actual
10728372.002023-02-177746Actual
280875.002024-07-199673Actual
2884582.682024-07-1984611Actual
368392217.822025-02-1761112Actual
3714524696.002025-03-191873Actual
19070265.002023-10-198317Actual
2589047100.002024-05-183874Actual
38589172.002025-04-196736Actual
15503326.002023-07-208513Actual
253091235777.142024-04-18478Actual
1920935662.352023-10-196368Actual
233321009.292024-02-1761211Actual
3455687.992024-12-1985112Actual
889240270.012022-12-205268Actual
29252499.002024-08-187414Actual
8209650.002022-12-207715Budget
22890-47920.002024-02-174375Actual
3327514.592024-11-1869311Actual
69767700.002022-11-195264Budget
35721150.762025-01-1766212Actual
15104713.222023-06-196618Actual
743875.002022-11-199056Actual
32157115.652024-10-1878311Actual
1339718399.912023-04-196368Actual
453867558.002022-09-191223Actual
315992181.002022-07-201377Actual
2767100.002022-07-206526Budget
59928000.002022-10-195365Budget
910051847.002023-01-171573Actual
38780204.002025-04-198567Actual
36146426.002025-02-177415Actual
3581632.832025-01-1771113Actual
3805789.062025-03-1971612Actual
619565.002022-10-197136Actual
18108259.002023-09-199267Actual
31770139.002024-10-187346Actual
34055277.002024-12-198756Actual
11633650.002023-03-198065Budget
1033170.782022-05-199028Actual
1534300.002022-06-197365Budget
11824270.002023-03-199036Actual
1798929953.002023-09-195766Actual
1987346019.002023-11-193175Actual
165016746.632023-07-2024712Actual
7895114.002022-12-208313Actual
124041600.002023-04-196163Budget
1280837080.002023-04-193975Actual
14503-142797.072023-05-1943712Actual
20956137.002023-12-208026Actual
23362111.402024-02-1766311Actual
2617942031.002024-05-183276Actual
34290802.612024-12-197768Actual
22179778708.002024-01-17677Actual
26209320.002024-05-188317Actual
2669210512.662024-05-1834712Actual
29482835735.002024-08-181136Actual
1858018258.002023-10-195263Actual
3211669162.692024-10-1812211Actual
2484134.002024-04-186915Actual
23817620.002024-03-187715Actual
18597439.002023-10-197463Actual
29728651.092024-08-187418Actual
1273125392.002023-04-196065Actual
36993310.032025-02-1773213Actual
1963200.002022-06-198517Budget
31089234.812024-09-1873611Actual
12689400.002023-04-197315Budget
38174245.122025-03-1972613Actual
2788133.002022-07-208026Actual
817619393.002022-12-203374Actual
1146822102.002023-03-196364Actual
111234.002023-02-179628Actual
13711518.002023-05-196615Actual
524130.002022-09-198266Budget
1088247535.002023-02-173576Actual
15358201.832023-06-1990611Actual
170851267852.002023-08-19677Actual
14735168.002023-06-198415Actual
39192100.762025-04-1992212Actual
11648247.002023-03-199065Actual
29735479.882024-08-188318Actual
163255.012023-07-2082511Actual
242894834.502024-03-182378Actual
15613274.002023-07-207314Actual
1025780.002023-02-177473Budget
3331360.332024-11-1884411Actual
511940.002022-09-197146Budget
12288380.002023-03-197768Budget
27301158561.002024-06-182176Actual
16132264.722023-07-209228Actual
3622534997.002025-02-174075Actual
2278356561.002024-02-172174Actual
1482626.002023-06-198216Actual
2490475290.002024-04-181475Actual
360181099.002025-02-176273Actual
9065750.002023-01-177663Budget
3328982.682024-11-1889311Actual
2101222.002023-12-208246Actual
9382480.002023-01-177265Budget
35645555.022025-01-1780611Actual
17948259.002023-09-198046Actual
186150.002022-06-197166Budget
377902215.692025-03-1962111Actual
2114516528.002023-12-206367Actual
2156012.462023-12-2067612Actual
503270.002022-09-197826Budget
27161736.002022-07-206116Actual
25283205.632024-04-186768Actual
15196222790.082023-06-191378Actual
3880836827.002025-04-193277Actual
19035102297.002023-10-192176Actual
29618122660.002024-08-183776Actual
742811.002022-11-198256Actual
3213665.652024-10-1885211Actual
23609331.002024-03-188313Actual
7329550.002022-11-198036Budget
29328126958.002024-08-183774Actual
15316226.302023-06-1980411Actual
34209139264.002024-12-193577Actual
249614.002024-04-186926Actual
47171000.002022-09-198714Budget
2006112485.002023-11-191876Actual
863338558.002022-12-201476Actual
2454511.402024-03-1877212Actual
8951436.002022-12-209768Actual
6881480.002022-11-196173Budget
330211530.002024-11-188717Actual
26699-60105.682024-05-1845712Actual
2042577.362023-11-1990511Actual
8433280.002022-12-206636Budget
299988421.132024-08-1828711Actual
29496163.002024-08-187836Actual
29924211.402024-08-1866411Actual
25940105.002024-05-187165Actual
119332083.002023-03-196166Actual
26203825.002024-05-187617Actual
33024-424.002024-11-189117Actual
362814.002025-02-179626Actual
2342914.592024-02-1783511Actual
35594900.002022-08-196114Budget
28622322913.162024-07-195668Actual
2761418894.732024-06-1860411Actual
1528459.272023-06-1973311Actual
6109100.002022-10-197816Budget
3757526607.002025-03-1910076Actual
9393650.002023-01-178065Budget
13879249.002023-05-199036Actual
291251185.002024-08-186513Actual
864215696.002022-12-202876Actual
5470-371.642022-09-199118Actual
6362235.002022-10-198166Actual
38976151.832025-04-1973211Actual
320391296.562024-10-187268Actual
7577-288.002022-11-199117Actual
12685000.002022-06-196073Budget
175345540.222023-08-1928712Actual
15880.002022-05-197373Budget
24855158.002024-04-188915Actual
348016660.002025-01-175263Actual
359928081.002025-02-17873Actual
10267100.002023-02-178173Budget
40871500.002022-08-196266Actual
47612500.002022-09-197664Budget
37743335.942025-03-197868Actual
2057212.462023-11-1985612Actual
2515755434.002024-04-186067Actual
379675255.112025-03-1918711Actual
10903190.002023-02-176817Actual
35974653.002025-02-178163Actual
1558431.002023-07-207173Actual
387461440.002025-04-198717Actual
2039443.312023-11-1984411Actual
157368962.002022-06-191575Actual
287223.002022-07-207146Actual
22641168.002024-02-178463Actual
3339294.382024-11-1867112Actual
12952246.002023-04-199036Actual
391418.002022-08-198226Actual
1133250883.002023-03-191373Actual
943629015.002023-01-173475Actual
3185816076.002024-10-182076Actual
12600480.002023-04-196664Budget
1551418704.002023-07-205463Actual
2317929199.002024-02-174077Actual
3747892.002025-03-198446Actual
372394523.002025-03-197664Actual
1243720.002023-04-198263Budget
3790324.162025-03-1968511Actual
37372147603.002025-03-193775Actual
2739127.002022-07-207816Actual
6304200.002022-10-198156Budget
348074559.002025-01-176163Actual
3630140.002022-08-196864Actual
10200155.002023-02-178963Actual
308810.002022-07-209617Actual
1623724.162023-07-2073211Actual
2909750.002022-07-206256Budget
27327132.002024-06-187117Actual
3334794.382024-11-1884611Actual
607217537.002022-10-193275Actual
25856161.002024-05-188464Actual
31966561453.002024-10-184377Actual
30221550853.622024-08-186713Actual
371490.002022-08-197115Budget
351331062911.002025-01-171136Actual
3360043842.422024-11-1814713Actual
2583512120.002024-05-185764Actual
1978636471.002023-11-193874Actual
32871532.002024-11-187736Actual
2407312485.002024-03-181876Actual
4365175.332022-08-196828Actual
3285929469.002024-11-186036Actual
897319375.682022-12-203378Actual
28071231.002024-07-197473Actual
20309243.322023-11-1981111Actual
352961440.002025-01-178717Actual
2644134.802024-05-1867211Actual
20874181.002023-12-208365Actual
24681384.002024-04-189263Actual
37745819.282025-03-198168Actual
22373144.382024-01-1787211Actual
68001254.002022-11-196163Actual
1433683.742023-05-1966611Actual
2821319430.002024-07-195765Actual
7773200.002022-11-195468Budget
35878790.742025-01-1774613Actual
2496956.002024-04-188126Actual
1107726484.912023-02-176028Actual
35004297.002025-01-178415Actual
39118115298.652025-04-1915711Actual
281371159.002024-07-198064Actual
383117346.002022-08-194075Actual
34440157.152024-12-1990411Actual
1355445000.002023-05-199963Actual
673026474.302022-10-193278Actual
278541657.422024-06-1862113Actual
1936967.782023-10-1989411Actual
11623300.002023-03-197365Budget
1049462.002023-02-176965Actual
23422194.382024-02-1774511Actual
22643900.002024-02-178763Actual
3825642608.002025-04-196063Actual
4884380.002022-09-196565Budget
1026248.002023-02-177873Actual
28967670.982024-07-1987612Actual
3126520.552024-09-1869113Actual
8823282.902022-12-207818Actual
20318300.762023-11-1992111Actual
27758138.002024-06-1894112Actual
25268-188.312024-04-189128Actual
27689555.022024-06-1880611Actual
2132216381.922023-12-2060111Actual
31717153.002024-10-187426Actual
1494729044.002023-06-195766Actual
1936540.122023-10-1983411Actual
2906618261.242024-07-1963613Actual
2638127266.742024-05-18878Actual
3169999.002024-10-188516Actual
428530604.002022-08-191977Actual
7997-17259.002022-12-204373Actual
10126560.002023-02-178013Actual
244481330.572024-03-1862611Actual
275200.002022-05-197864Budget
17724278.002023-09-199064Actual
11941322.002023-03-196666Actual
478218.002022-05-196516Actual
56171900.002022-10-196113Budget
180031168.002023-09-197666Actual
4520380.002022-09-198113Budget
204849578.602023-11-1932711Actual
9754105139.002023-01-172176Actual
2445529.482024-03-1871611Actual
30084344.382024-08-1874612Actual
307051091.002024-09-187666Actual
150415964.002023-06-196167Actual
16371.002022-05-197673Actual
288261749.732024-07-1961611Actual
23734450.002024-03-189014Actual
38964207.152025-04-1994111Actual
1568322867.002023-07-202874Actual
34603205.022024-12-1967612Actual
28083162.002024-07-199073Actual
1479200.002022-06-197815Budget
12181308.662023-03-197818Actual
2491623045.002024-04-183275Actual
426116.002022-05-198465Actual
20965-77.002023-12-209126Actual
31296324.062024-09-1876213Actual
299935096.602024-08-1820711Actual
270754052.002024-06-187665Actual
21001101.002023-12-206746Actual
1779211015.002023-09-195765Actual
29404118989.002024-08-181375Actual
107997000.002023-02-175266Budget
392415464.692025-04-1920712Actual
34111220962.002024-12-192976Actual
218848.002024-01-179665Actual
96367644.002023-01-176056Actual
1634113488.242023-07-2060611Actual
6161157.002022-10-198126Actual
142462959.322023-05-1960211Actual
28291135.002024-07-198316Actual
38766187.002025-04-196867Actual
268653140.002024-06-187663Actual
115970.002023-03-195465Budget
12842280.002023-04-198116Budget
2079363000.002023-12-209964Actual
1195200.002022-06-196663Budget
8227156.002022-12-208915Actual
22725211.002024-02-178314Actual
2546423.102024-04-1884511Actual
3536339513.002025-01-173877Actual
1247956032.002023-04-193973Actual
26438499.702024-05-1862211Actual
30104338693.242024-08-184712Actual
325021275.002024-11-186613Actual
37455250.002025-03-198936Actual
60672886.002022-10-192375Actual
31727139.002024-10-188726Actual
213201791924.562023-12-204678Actual
1729681.612023-08-1973311Actual
3649480.002022-08-198164Budget
7645114457.002022-11-19477Actual
25162556.002024-04-186667Actual
773750.002022-11-197128Budget
401130.002022-08-198246Budget
7271131.002022-11-197326Actual
17699106519.002023-09-195664Actual
158256.002023-07-207126Actual
34416134.802024-12-1994311Actual
36184254.002025-02-177865Actual
4623155982.002022-09-193773Actual
1567593285.002023-07-201574Actual
21408149.702023-12-2066411Actual
3539743909.482025-01-176028Actual
293517.002022-07-208256Actual
10135100.002023-02-178413Budget
12448-158.002023-04-199163Actual
30089489.072024-08-1881612Actual
21747567.002024-01-178114Actual
281351026.002024-07-197764Actual
1977083917.002023-11-191574Actual
3525457454.002025-01-171576Actual
55585289.062022-09-197668Actual
112771242.002023-03-196263Actual
3601290141.002025-02-173973Actual
5066100.002022-09-196736Budget
1722076916.152023-08-193178Actual
102519.002023-02-176973Actual
17733465672.002023-09-19674Actual
228769272.002024-02-172275Actual
4404119236.642022-08-195668Actual
2242643.312024-01-1785411Actual
18355157.152023-09-1977411Actual
16881408.002023-08-196636Actual
30219116573.602024-08-18101613Actual
48688700.002022-09-195365Budget
7103122.002022-11-198515Actual
7727305.632022-11-196528Actual
6020726.002022-10-197265Actual
4029917.002022-08-196156Actual
21209126.842023-12-206918Actual
13295200.002023-04-196718Budget
20768319.002023-12-206664Actual
2489432604.002024-04-189465Actual
1010222.302022-05-197428Actual
1474534435.002023-06-195265Actual
3551635852.492025-01-1712211Actual
5260844715.002022-09-19476Actual
57558080.002022-10-196073Actual
3233948.632024-10-1882612Actual
3526722649.002025-01-173476Actual
1532044.382023-06-1984411Actual
35148600.002025-01-178036Actual
2203263.002024-01-177356Actual
17208235316.072023-08-191378Actual
11437260.002023-03-198314Actual
28786375.232024-07-1987411Actual
3878-202.002022-08-199116Actual
566308472.002022-05-191036Actual
9811850.002023-01-178717Budget
8203353.002022-12-207315Actual
738570.002022-11-198446Budget
37293122.002025-03-196915Actual
23346110.342024-02-1781211Actual
152960.002022-06-197165Actual
31273239.852024-09-1881113Actual
1029107.142022-05-198528Actual
3885582.902025-04-197128Actual
10492210.002023-02-176865Actual
19213122.302023-10-196868Actual
3091295.022024-09-186968Actual
2287058175.002024-02-171475Actual
22354916.732024-01-1761211Actual
6278574.002022-10-196256Actual
25565111.402024-04-1861212Actual
1454673.002023-06-196963Actual
1065195.002023-02-179026Actual
32125665.002022-05-193774Actual
201188075.002023-11-196367Actual
8627374699.002022-12-2010166Actual
23861186.002024-03-188965Actual
93882100.002023-01-177665Budget
3735410425.002025-03-19875Actual
353708619.422025-01-176118Actual
22356136.932024-01-1765211Actual
1706054.002023-08-196967Actual
22020-184.002024-01-179146Actual
218526255.002024-01-175265Actual
2767228888.532024-06-1857611Actual
34548293.322024-12-1976112Actual
3194423023.002024-10-18877Actual

Generated 2025-06-19 02:07:11.392 UTC