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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2854317287.002024-07-181877Actual
2254032.672024-01-1673612Actual
20127329.002023-11-187467Actual
22579875.242024-01-1634712Actual
337631620.002024-12-188714Actual
8722469.002022-12-196567Actual
33290126.292024-11-1790311Actual
262353423.002024-05-177267Actual
2767615022.322024-06-1763611Actual
13778153018.002023-05-181575Actual
323244092.322024-10-1763612Actual
1096262.002023-02-166967Actual
34827179.002025-01-168563Actual
36372162.002025-02-166666Actual
33160207.152024-11-176868Actual
5632220.002022-10-187313Budget
185546872.002023-10-186213Actual
1234217977.172023-03-1810078Actual
139679.002023-05-189666Actual
1740327000.002023-08-1899611Actual
7972211331.002022-12-19473Actual
9798263.002023-01-167817Actual
39042144.382025-04-1889411Actual
5395676.002022-09-189767Actual
2438713106.322024-03-1760411Actual
26244248.002024-05-178367Actual
10569280.002023-02-166616Budget
32258467.002024-10-1797611Actual
2286032769.002024-02-169465Actual
1199289065.002023-03-181576Actual
58641600.002022-10-186264Budget
3420730545.002024-12-183377Actual
6906100.002022-11-188073Budget
30096226.302024-08-1790612Actual
30761397.002024-09-177417Actual
23601707.002024-03-177313Actual
14123373205.002023-05-181228Actual
30955101260.542024-09-173478Actual
241283280.002024-03-176267Actual
2825665438.002024-07-182175Actual
14893788.002023-06-186246Actual
410047.002022-08-187166Actual
1548511663.002023-07-196113Actual
6010535.002022-10-186665Actual
2473918.002024-04-179473Actual
3812697.742025-03-1884113Actual
10726200.002023-02-167646Budget
1889374.002023-10-187326Actual
1165142.002022-06-188313Actual
1563458.002023-07-195464Actual
25563490.132024-04-1712212Actual
259951017.002024-05-176216Actual
28780435.872024-07-1880411Actual
37745819.282025-03-188168Actual
344712.002024-12-1896511Actual
336371587.002024-12-188013Actual
151112900.002022-06-185765Budget
7335100.002022-11-188336Budget
26234140.002024-05-177167Actual
25696878.002024-05-178113Actual
25840423.002024-05-176564Actual
3064332.002024-09-177146Actual
285611645216.002024-07-184377Actual
35418178.362025-01-168928Actual
20774245.002023-12-197364Actual
73511600.002022-11-186146Budget
34117141685.002024-12-183776Actual
2450932.672024-03-1765112Actual
2535669.912024-04-1785111Actual
179062003586.002023-09-181036Actual
3601576296.002025-02-164673Actual
838200.002022-05-188417Budget
1626457.142023-07-1973311Actual
2210596484.002024-01-163576Actual
222329.002024-01-169618Actual
2508327.002024-04-178266Actual
11247380.002023-03-188113Budget
352181786.002025-01-166166Actual
1936280.002022-06-186717Budget
249113752.002024-04-172375Actual
28204-306.002024-07-189115Actual
3528367.002025-01-166917Actual
10664480.002023-02-166536Budget
38401500.002022-08-186216Budget
341537033.002024-12-185367Actual
1479034101.002023-06-181975Actual
8130550.002022-12-197764Budget
148672806.002023-06-186236Actual
2536550.002022-07-198764Budget
35003335.002025-01-168315Actual
21223338.972023-12-198918Actual
13446838100.032023-04-18678Actual
7143300.002022-11-187365Budget
26450190.122024-05-1780211Actual
33510259.152024-11-1765113Actual
1967936.002023-11-186973Actual
2244840.122024-01-1672611Actual
37661153633.002025-03-183777Actual
127925.002022-06-186873Actual
16774298.002023-08-187465Actual
282585248.002024-07-182375Actual
873047.002022-12-196967Actual
35501665.672025-01-1677111Actual
31829171.002024-10-177366Actual
37216-510.002025-03-189114Actual
24140777.002024-03-177767Actual
27922671.442024-06-1774613Actual
306621539.002024-09-176156Actual
15528416.002023-07-197363Actual
27574273.102024-06-1780211Actual
1257839112.002023-04-181224Actual
149166.002023-06-189646Actual
25724959.002024-05-177263Actual
28646955.642024-07-188768Actual
2988436.932024-08-1784211Actual
1033844300.002023-02-165664Budget
2991290.122024-08-1785311Actual
25731608.002024-05-178163Actual
21026128.002023-12-196656Actual
1429145.442023-05-1884311Actual
24930230.002024-04-176516Actual
27557224.172024-06-1794111Actual
4507738.002022-05-182075Actual
19951219.002023-11-187636Actual
3611917118.002025-02-162274Actual
3887960776.462025-04-186068Actual
361654721.002025-02-165365Actual
967050.002023-01-168356Budget
1662779.002023-08-188573Actual
28602599.582024-07-187428Actual
125362928.002023-04-186214Actual
3118212.462024-09-1782212Actual
13451167620.872023-04-181578Actual
24132234.002024-03-176767Actual
11846167.002023-03-187346Actual
79422187.002022-05-183876Actual
27812189.062024-06-1784612Actual
460638113.002022-09-181373Actual
1904321818.002023-10-183376Actual
10063-164.072023-01-169168Actual
6957650.002022-11-188114Budget
1005380.002023-01-168368Budget
27373212.002024-06-178567Actual
2835200.002022-07-197836Budget
177398.002022-06-188346Actual
244472280.592024-03-1761611Actual
157239.002023-07-199615Actual
573643720.002022-10-181973Actual
89668828.522022-12-192278Actual
232445067.842024-02-166168Actual
3328576.292024-11-1783311Actual
34569170.982024-12-1866212Actual
363691099.002025-02-166266Actual
573860729.002022-10-182173Actual
3128531635.172024-09-1760213Actual
1361038.002023-05-189473Actual
23146226.002024-02-168967Actual
2544185.872024-04-1790411Actual
3797565700.922025-03-1829711Actual
2446425.232024-03-1782611Actual
25830153521.002024-05-171224Actual
1011580.002023-02-167113Budget
2234124.162024-01-1682111Actual
17023524.002023-08-186617Actual
352056.002022-08-186773Actual
58335.002022-05-187136Actual
11385100.002023-03-188173Budget
2135819.912023-12-1971211Actual
5168111.002022-09-187356Actual
17067208.002023-08-187867Actual
2041113.532023-11-1871511Actual
313736806.642024-09-17100713Actual
5367173.002022-09-187467Actual
30717-234.002024-09-179166Actual
17522360.342023-08-187712Actual
2475863.002024-04-178214Actual
28540191048.002024-07-181377Actual
28438519.002024-07-189266Actual
15629262.002023-07-199414Actual
2156728.422023-12-1976612Actual
2503954.002024-04-176756Actual
2444618512.812024-03-1760611Actual
21266319.272023-12-196568Actual
1832096.512023-09-1866311Actual
12990112.002023-04-188346Actual
401670.002022-08-188546Budget
1297080.002023-04-186846Budget
15734270.002023-07-196565Actual
12587968.002023-04-185764Actual
163876323.222023-07-1928711Actual
259755196.002024-05-172375Actual
22100182136.002024-01-162976Actual
127228100.002023-04-185365Budget
11493650.002023-03-188064Budget
1491200.002022-06-188515Budget
1468425826.002023-06-189464Actual
15720-201.002023-07-199115Actual
678850131.002022-11-181223Actual
1730530.552023-08-1884311Actual
7928200.002022-12-196663Budget
32822127.002024-11-178416Actual
277511.002022-07-196926Actual
3207432242.592024-10-172478Actual
37116191.002025-03-187263Actual
22612618.002024-02-169213Actual
2167915903.002024-01-16773Actual
1520286110.262023-06-182178Actual
1554510.002023-07-199663Actual
446615396.822022-08-18878Actual
8606310.002022-12-198166Actual
232761081980.332024-02-16678Actual
36382114.002025-02-167866Actual
5551550.002022-09-187268Budget
3176773.002024-10-176846Actual
633017400.002022-10-186066Budget
21127160.002023-12-198417Actual
2671027.572024-05-1771113Actual
5154550.002022-09-186256Budget
33630131.002024-12-186913Actual
56202310.002022-10-186213Actual
73053307.002022-11-186136Actual
1379424460.002023-05-183875Actual
86379315.002022-12-192076Actual
61384.002022-05-189436Actual
6629623.822022-10-188028Actual
36133210481.002025-02-164374Actual
269375.002024-06-179673Actual
26068354.002024-05-178736Actual
1689590.002023-08-188436Actual
1270350.002023-04-188215Budget
17338197.572023-08-1892411Actual
3754413.002025-03-189666Actual
281431080.002024-07-188764Actual
23876110901.002024-03-171575Actual
461523396.002022-09-182473Actual
56923000.002022-05-186036Budget
31843-277.002024-10-179166Actual
9337480.002023-01-168115Budget
189912707.002023-10-185366Actual
11086281.392023-02-166628Actual
19645455501.002023-11-18473Actual
2540173.102024-04-1773311Actual
27249208.002024-06-178756Actual
688767.002022-11-186673Actual
32563236929.002024-11-17473Actual
17598686.002023-09-188163Actual
1524144.002022-06-186765Actual
915310.002023-01-168273Budget
1930937.992023-10-1881211Actual
20742802.002023-12-197714Actual
35687604504.282025-01-1646711Actual
1635656.082023-07-1978611Actual
3193200.002022-07-196718Budget
640121794.002022-10-183276Actual
234963.002022-07-198463Actual
37180251.002025-03-188173Actual
151921633840.622023-06-18478Actual
11244710.002023-03-188013Actual
263167660.312024-05-176128Actual
34174657.002024-12-188167Actual
1287339.002023-04-186826Actual
6070113226.002022-10-182975Actual
266505.012024-05-1769612Actual
1368545468.002023-05-181974Actual
2850730239.002024-07-186367Actual
3343731.612024-11-1790212Actual
3067717.002024-09-178256Actual
336918323.002024-12-18873Actual
1346726056.112023-04-183878Actual
393125.002025-04-1896213Actual
1728490.122023-08-1892211Actual
145826318.002023-06-182373Actual
7312100.002022-11-186736Budget
28147403.002024-07-189264Actual
364881560.002025-02-169767Actual
839126.002022-12-197126Actual
14528378.002023-06-189013Actual
208993828.002023-12-192375Actual
16305-97.112023-07-1991411Actual
881200.002022-05-187467Budget
19430170.982023-10-1890611Actual
26250-250.002024-05-179167Actual
33765475.002024-12-189014Actual
1589715371.002023-07-196056Actual
14832291.002023-06-189016Actual
3058915.002024-09-177126Actual
328062022.002024-11-176216Actual
838760.002022-12-196826Actual
10467-188.002023-02-169115Actual
2855336427.002024-07-183277Actual
336138582.112024-11-1733713Actual
20658247.002023-12-197863Actual
23683560092.002024-03-174673Actual
13933206.002023-05-189256Actual
1633023.102023-07-1989511Actual
97763424.002023-01-166217Actual
29505528.002024-08-179036Actual
7571211.002022-11-188517Actual
1022827439.002023-02-163373Actual
3812995.992025-03-1889113Actual
1651696876.002023-08-186013Actual
2628627978.002024-05-1710077Actual
3626369.002022-08-186664Actual
235513.952024-02-1682612Actual
111010498.252022-05-182078Actual
30996107.142024-09-1766211Actual
173404.002023-08-1896411Actual
117873037.002023-03-186236Actual
7098772.002022-05-185266Actual
2270853563.002024-02-166014Actual
3252421.002024-11-179613Actual
7613200.002022-11-187467Budget
22907400.002024-02-168016Actual
24806115258.002024-04-17474Actual
641912.002022-05-186363Actual
34292982.922024-12-188068Actual
12964200.002023-04-186546Budget
428100.002022-05-188565Budget
36654561.412025-02-1681111Actual
24468288.002024-03-1787611Actual
630514.002022-10-188256Actual
228540.002022-07-198213Budget
38650336.002025-04-188056Actual
3842133332.002025-04-182474Actual
12486650.002023-04-186173Budget
387401780.002025-04-188017Actual
62759568.002022-10-186056Actual
2110388.972022-06-189418Actual
14519358.002023-06-187813Actual
817725436.002022-12-193474Actual
1176410.002023-03-188226Budget
20696173857.002023-12-193773Actual
372220.002022-05-189015Actual
171664.002023-08-189628Actual
2024100.002022-06-188567Budget
3541363.202025-01-168228Actual
632220.002022-05-187346Budget
10292517.002023-02-166514Actual
3783851.822025-03-1890211Actual
74423.002022-11-189656Actual
3875419715.002025-04-185267Actual
30930563.212024-09-179268Actual
303624784.002022-07-193876Actual
353891773.842025-01-168718Actual
341542810.002024-12-185467Actual
6090291.002022-10-186516Actual
5886534.002022-10-187764Actual
3666713895.702025-02-1660211Actual
235059.002022-07-198563Actual
1032111.692022-05-188928Actual
1875838575.002023-10-183874Actual
159843285908.002023-07-194376Actual
8292232.002022-12-199265Actual
249422700.002022-07-196064Budget
26487222.042024-05-1792311Actual
228773790.002024-02-162375Actual
1948441.002022-06-187617Actual
2080214268.002023-12-191874Actual
308161323225.002024-09-17477Actual
8879135.932022-12-198328Actual
2040682.682023-11-1865511Actual
23981979.002024-03-176246Actual
3505947217.002025-01-161975Actual
239551404.002024-03-176236Actual
20866361.002023-12-197365Actual
31608255.002024-10-178915Actual
132283921.002023-04-187667Actual
337171673.002024-12-186273Actual
3892216210.472025-04-182278Actual
12727120396.002023-04-185665Actual
872131251.002022-12-196367Actual
28858701390.422024-07-186711Actual
8745757.002022-12-198067Actual
5950480.002022-10-186615Budget
128629149.002023-04-186026Actual
272611639.002024-06-176166Actual
17041295.002023-08-189017Actual
35557110.342025-01-1678311Actual
8431280.002022-12-196536Budget
12640132.002023-04-189764Actual
3896715727.652025-04-1860211Actual
82482200.002022-12-196265Budget
1773672644.002023-09-181374Actual
5967227.002022-10-187815Actual
1661524.002023-08-186973Actual
33585190.732024-11-1785613Actual
2403120443.002024-03-175266Actual
151293005.682023-06-186128Actual
10464720.002023-02-168715Actual
37780182715.092025-03-183578Actual
1272522500.002023-04-185465Budget
29705261792.002024-08-172977Actual
4986480.002022-09-188016Budget
7560280.002022-11-187817Budget
22679497316.002024-02-164673Actual
6851193600.002022-11-1810163Budget
29507704.002024-08-179236Actual
2999473358.512024-08-1721711Actual
3161109499.002022-07-191577Actual
3215119.912024-10-1769311Actual
3430634500.002024-12-189968Actual
21604824.182023-12-1934712Actual
3455353.002022-08-187763Actual
30378346.002024-09-177414Actual
35988256906.002025-02-1610163Actual
23803593425.002024-03-174674Actual
11056750.002023-02-168018Budget
30987-187.542024-09-1791111Actual
206007737.072023-11-1833712Actual
5026118.002022-09-187426Actual
14100645.032023-05-186618Actual
249614.002024-04-176926Actual
7378200.002022-11-188146Budget
4498347.002022-09-186513Actual
8931478.362022-12-198068Actual
2665326.292024-05-1773612Actual
3418450151.002024-12-189467Actual
1246443720.002023-04-181973Actual
254183.002024-04-1796311Actual
37991285.872025-03-1865112Actual
1580981.002023-07-198516Actual
2602624.002024-05-176826Actual
1347215998.352023-04-1810078Actual
1230179.002022-06-188963Actual
19706234.002023-11-186814Actual
39105-201.362025-04-1891611Actual
3315612939.202024-11-176368Actual
142535.012023-05-1869211Actual
2033925.232023-11-1883211Actual
3663271.002022-08-189264Actual
23192514.732024-02-167318Actual
7599576.002022-11-186567Actual
21025141.002023-12-196556Actual
25130264.002024-04-176817Actual
1611569.262023-07-196928Actual
16772903.002023-08-187265Actual
29375176.002024-08-176865Actual
26824330.002024-06-176713Actual
2443842.252024-03-1792511Actual
7692323.812022-11-187418Actual
888190.002022-12-198428Budget
188471.002022-06-188566Actual
1824721012.082023-09-182878Actual
3090723627.282024-09-176368Actual
18180602.612023-09-187428Actual
15689203136.002023-07-193574Actual
4749100.002022-09-186864Budget
30328373992.002024-09-172973Actual
3890187.002022-08-186526Actual
2398467.002024-03-176746Actual
634129.002022-05-187446Actual
1139130.002023-03-188473Budget
3247541682.732024-10-1714713Actual
511940.002022-09-187146Budget
1470634692.002023-06-183274Actual
585851631.002022-10-185664Actual
26214405.002024-05-179017Actual
198915640.002022-06-186367Actual
1067376.002023-02-167136Actual
393529818.982025-04-188713Actual
30135317.052024-08-1765113Actual
14868393.002023-06-186536Actual
2060223352.262023-11-1835712Actual
13506965.002023-05-188113Actual
2621243.002022-07-199415Actual
3790200.002022-08-188365Budget
2370654.002024-03-179073Actual
2384632.002024-03-176965Actual
601632.002022-05-186163Actual
2876170.002022-07-197446Actual
19432227.362023-10-1892611Actual
15585128.002023-07-197373Actual
25799153.002024-05-179273Actual
8363100.002022-12-198416Budget
38280358.002025-04-189063Actual
195429.272023-10-1884612Actual
3147321.002024-10-176973Actual
1409100.002022-06-188364Budget
2598244321.002024-05-173475Actual
31994473.822024-10-179418Actual
34172279.002024-12-187867Actual
22599750.002024-02-167613Actual
823415352.002022-12-195265Actual
24264234.422024-03-178368Actual
1415354083.912023-05-185468Actual
11854105.002023-03-187846Actual
1379399166.002023-05-183775Actual
6213100.002022-10-188336Budget
10501270.002023-02-167465Actual
5259539102.002022-09-1810166Actual
20193279.872023-11-188418Actual
1188929.002023-03-186856Actual
428610564.002022-08-182077Actual
11634856.002023-03-188065Actual
1207814200.002023-03-186367Budget
3561352.892025-01-1681511Actual
3166867818.002024-10-173175Actual
28225471.002024-07-187365Actual
153909403.062023-06-1840711Actual
1813831512.002023-09-184077Actual
3887510754.312025-04-185368Actual
1825730662.262023-09-184078Actual
29878152.892024-08-1777211Actual
112781300.002023-03-186263Budget
1497-259.002022-06-189115Actual
1837340.122023-09-1865511Actual
2336783.742024-02-1673311Actual
3885454.112025-04-186928Actual
194843.952023-10-1884112Actual
314041508.002024-10-175463Actual
32221092.012022-07-198718Actual
926156.002023-01-168264Actual

Generated 2025-06-17 15:29:14.728 UTC