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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666623483.112025-02-1612211Actual
29516637.002022-07-195266Actual
454713020.002022-09-186063Actual
25180193.002024-04-178967Actual
30760604.002024-09-177317Actual
27187192.002024-06-177436Actual
1794222.002023-09-187146Actual
30203696.002024-08-1777613Actual
166092307.002023-08-186173Actual
308642046.572024-09-178718Actual
7947107.002022-12-197863Actual
176662.002023-09-189673Actual
56680.002022-10-185463Budget
7898100.002022-12-198513Budget
3283813.002024-11-176926Actual
7891380.002022-12-198113Budget
28296459.002024-07-189016Actual
24530136.932024-03-1792112Actual
243032495659.612024-03-174678Actual
2932035124.002024-08-172474Actual
2150555623.072023-12-1921711Actual
38245653.002025-04-189013Actual
21433208.212023-12-1962511Actual
345061050.002024-12-1897611Actual
567413720.002022-10-186063Actual
2193464.002024-01-168416Actual
34071106.002024-12-186766Actual
3291816.002024-11-176956Actual
37888107.142025-03-1884411Actual
29187416186.002024-08-17473Actual
15747452.002023-07-198165Actual
18248180219.592023-09-182978Actual
25847307.002024-05-177364Actual
29588451.002024-08-178766Actual
15011895.002023-06-186617Actual
36901536.942025-02-1665612Actual
13023100.002023-04-187456Budget
3747629.002025-03-188246Actual
103121051.002023-02-168014Actual
628649.002022-10-186856Actual
11555280.002023-03-186715Budget
1601726829.002023-07-195467Actual
191488345.182023-10-186218Actual
2445529.482024-03-1771611Actual
3483652000.002025-01-169963Actual
30411447.002024-09-177264Actual
2538311.402024-04-1784211Actual
2618442062.002024-05-173876Actual
1519913513.452023-06-181878Actual
240346388.002024-03-175766Actual
205016.082023-11-1868112Actual
22524550.772024-01-1612212Actual
4979160.002022-09-187416Actual
3582280.002022-08-187814Budget
13500760.002023-05-187313Actual
9874181.002023-01-169067Actual
20926200.002023-12-197616Actual
1898012.002023-10-188256Actual
2715446.002024-06-176726Actual
36183846.002025-02-167765Actual
32517275.002024-11-178513Actual
1698947500.002023-08-189966Actual
3049449639.002024-09-176065Actual
2351215.652024-02-1673112Actual
32624380.002024-11-176814Actual
3275205.632022-07-199228Actual
1080463648.002023-02-165666Actual
154808875.392023-06-1840712Actual
2932200.002022-07-198056Budget
18623133560.002023-10-181573Actual
3397111.002024-12-188226Actual
503368.002022-09-187826Actual
24063655.002024-03-179766Actual
355159.002025-01-1696111Actual
27115174736.002024-06-173775Actual
328625939.442022-07-196068Actual
22329125.232024-01-1666111Actual
37235156.002025-03-187164Actual
171664.002023-08-189628Actual
14664123.002023-06-186864Actual
1405268.002023-05-188267Actual
2847210013.002024-07-186117Actual
3521719340.002025-01-166066Actual
3258751467.002024-11-174073Actual
3169999.002024-10-178516Actual
22774349852.002024-02-16674Actual
6595331.392022-10-189018Actual
32110188.002024-10-1789111Actual
138841567.002023-05-186146Actual
5128100.002022-09-187846Budget
3566916743.622025-01-1619711Actual
13421480.002023-04-188068Budget
16694-194.002023-08-189164Actual
29133795.002024-08-177613Actual
32876130.002024-11-178336Actual
2213380.002022-06-188768Budget
5218100.002022-09-186766Budget
642393.002022-05-188046Actual
2774166.722024-06-1771112Actual
11851200.002023-03-187646Budget
3710091769.002025-03-181223Actual
19153114.722023-10-186918Actual
27377-268.002024-06-179167Actual
175341.002022-06-186946Actual
7552494.002022-11-187317Actual
29186290998.002024-08-1710163Actual
15953-195.002023-07-199166Actual
665823031.812022-10-186068Actual
381361748.002022-08-181575Actual
9495850.002023-01-166126Budget
503914.002022-09-188226Actual
8866285.932022-12-197628Actual
7567264.002022-11-188317Actual
22335141.192024-01-1674111Actual
273851237031.002024-06-17677Actual
4918132.002022-09-188565Actual
113238.002023-03-189663Actual
982140400.002023-01-165267Budget
31218162.462024-09-1784612Actual
174852.002023-08-1896212Actual
14170716.252023-05-187768Actual
1588864.002023-07-198346Actual
31148328.422024-09-1774112Actual
34997654.002025-01-167615Actual
3763871000.002025-03-189967Actual
30399117994.002024-09-175664Actual
35382520.792025-01-167818Actual
32426201.262024-10-1784213Actual
2233894.382024-01-1678111Actual
15039109251.002023-06-185767Actual
2540796.512024-04-1781311Actual
1978122573.002022-06-185667Actual
2943234.002022-07-198756Actual
25010804.002024-04-176246Actual
246061358.232024-03-1723712Actual
238512843.002024-03-177665Actual
21841194.002024-01-168315Actual
389940.002022-08-187126Budget
12965200.002023-04-186646Budget
26072782.002024-05-179236Actual
243061975.262024-03-1761111Actual
8347200.002022-12-197416Budget
192381382038.952023-10-18478Actual
3666166.002022-08-189764Actual
29643329.002024-08-178417Actual
11724468.002023-03-188716Actual
33190119529.072024-11-171478Actual
33760376.002024-12-188314Actual
1654512451.002023-08-185363Actual
6029192.002022-10-187865Actual
38776722.002025-04-188167Actual
27003884799.002024-06-17474Actual
777598228.672022-11-185668Actual
167930.002022-06-188426Budget
2501510.002024-04-176946Actual
11354267747.002023-03-184673Actual
9372480.002023-01-166665Budget
155781619.002023-07-196273Actual
23976-301.002024-03-179136Actual
3625558234.002025-02-161226Actual
52081310.002022-09-186166Actual
3224263.212022-07-198918Actual
33574401.262024-11-1772613Actual
895813404.362022-12-19878Actual
2288125.002022-07-198413Actual
22760121.002024-02-168364Actual
27510287980.692024-06-171578Actual
382087782.102025-03-1824713Actual
250594.002024-04-179656Actual
5898115.002022-10-188464Actual
12629156.002023-04-188464Actual
96823.002023-01-169656Actual
242730.002022-07-198473Budget
2921120.002022-07-197356Budget
1287618.002023-04-187126Actual
4377380.002022-08-187728Budget
3931414620.822025-04-1853613Actual
2525369.262024-04-177128Actual
28377306.002024-07-189046Actual
28418157.002024-07-186766Actual
146859.002023-06-189664Actual
2132216381.922023-12-1960111Actual
1833337.992023-09-1883311Actual
2393121.002024-03-176826Actual
1429051.822023-05-1883311Actual
38474468.002025-04-186665Actual
1284431.002023-04-188216Actual
126199993.002022-06-183773Actual
27896234.592024-06-1783213Actual
23098117.002024-02-167117Actual
56792600.002022-10-186363Budget
4031550.002022-08-186256Budget
7244527.002022-11-188716Actual
335916.002024-11-1796613Actual
1100656662.002023-02-161477Actual
2807891.002024-07-188373Actual
2324349380.792024-02-166068Actual
1152487.002022-05-18873Actual
11227221.002023-03-186713Actual
24356-52.432024-03-1791211Actual
3013932.832024-08-1769113Actual
13741965.002022-06-186164Actual
646327438.002022-10-185367Actual
39401-475000.002025-05-1743712Actual
1964111.002023-11-189663Actual
2286984721.002024-02-161375Actual
2880859.272024-07-1881511Actual
3741422.002025-03-187126Actual
3582764.412025-01-1685113Actual
10781200.002023-02-168156Budget
38580276.002025-04-189226Actual
3908836.932025-04-1869611Actual
2008259202.002023-11-186017Actual
1033170.782022-05-189028Actual
936010682.002023-01-165765Actual
13437-203.462023-04-189168Actual
703563000.002022-11-189964Actual
271065301.002024-06-172375Actual
215137884.952023-12-1933711Actual
1373311.002023-05-189615Actual
197678476.002023-11-18874Actual
9879403.002023-01-169767Actual
2260451.002022-07-196513Actual
216611060.002024-01-168063Actual
215277.002022-05-187814Actual
26060357.002024-05-177736Actual
154137.142023-06-1885112Actual
25708115106.002024-05-171223Actual
11617200.002023-03-186865Budget
3875216.002025-04-189617Actual
289116.002024-07-1896112Actual
3671370.972025-02-1685311Actual
416514172.002022-08-1810076Actual
690200.002022-05-188056Budget
264740.002022-07-197165Actual
2315722678.002024-02-16777Actual
22470109920.892024-01-164711Actual
2820945338.002024-07-185265Actual
3053447217.002024-09-171975Actual
3082714681.002024-09-172277Actual
1156200.002022-06-187813Budget
691529.002022-11-188473Actual
12454237600.002023-04-1810163Budget
263751711.002024-05-179768Actual
77231800.002022-11-186128Budget
1499010817.002023-06-182276Actual
3648445.002022-08-188164Actual
2590555.002024-05-176915Actual
31727139.002024-10-178726Actual
248802645.002024-04-177665Actual
1946200.002022-06-187417Budget
13595331.002023-05-187473Actual
5912204500.002022-10-1810164Budget
2480463000.002024-04-179964Actual
4581200.002022-09-188163Budget
55530.002022-05-188426Budget
671617139.282022-10-18878Actual
24204270.782024-03-178418Actual
195545927.472023-10-186712Actual
18108259.002023-09-189267Actual
249109180.002024-04-172275Actual
278335255.112024-06-1720712Actual
8679720.002022-12-197717Actual
461311652.002022-09-182273Actual
9945361.692023-01-168318Actual
228540.002022-07-198213Budget
13823226.002023-05-188916Actual
36843124.172025-02-1667112Actual
5986371.002022-10-189215Actual
35564375.232025-01-1687311Actual
30374304.002024-09-176814Actual
23727634.002024-03-178114Actual
35969335.002025-02-167463Actual
10389232.002023-02-169264Actual
2719280.002022-07-196516Budget
10604-192.002023-02-169116Actual
3458243.312024-12-1883212Actual
22896235.002024-02-166516Actual
29959149.702024-08-1768611Actual
1253250900.002023-04-186014Budget
12552528.002023-04-187614Actual
168063790.002023-08-182375Actual
23530297.572024-02-1652612Actual
376216424.002025-03-187667Actual
28235204.002024-07-188565Actual
34248813.222024-12-186528Actual
30795421.002024-09-177367Actual
36216209982.002025-02-162975Actual
17932532.002023-09-189236Actual
2778547.572024-06-1792212Actual
14183147520.502023-05-189468Actual
15712421.002023-07-198115Actual
37180251.002025-03-188173Actual
2378545468.002024-03-171974Actual
9852200.002023-01-167467Budget
3185432857.002024-10-171476Actual
1944320452.202023-10-1814711Actual
154333.952023-06-1869612Actual
9374200.002023-01-166765Budget
685857984.002022-11-181573Actual
208682618.002023-12-197665Actual
2366012413.002024-03-17873Actual
10062207.152023-01-169068Actual
18569419.002023-10-188313Actual
3390714817.002024-12-181875Actual
1536812542.482023-06-187711Actual
14773133.002023-06-188965Actual
5366218.002022-09-187367Actual
319311080.002024-10-178767Actual
3338027355.522024-11-1737711Actual
12976100.002023-04-187446Budget
23223578.362024-02-167728Actual
139421294.002023-05-186266Actual
29389185.002024-08-178565Actual
39049308.212025-04-1861511Actual
18959110.002023-10-188946Actual
1889748.002023-10-187826Actual
15165475.332023-06-186668Actual
344619.272024-12-1882511Actual
32550209.002024-11-178363Actual
18693292.002023-10-188914Actual
246034060.412024-03-1720712Actual
13423280.002023-04-188168Budget
3344740715.352024-11-1760612Actual
1671200.002022-06-188026Budget
254799243.002022-07-1910164Actual
389413561.462025-04-1862111Actual
28353761.002024-07-189236Actual
14315101.822023-05-1881411Actual
1027332.002023-02-168473Actual
3290386.002024-11-178446Actual
267304694.322024-05-1761213Actual
140629.002023-05-189667Actual
10986153.002023-02-168467Actual
31071122.042024-09-1794411Actual
2603286.002024-05-177726Actual
9583176.002023-01-168936Actual
9919480.002023-01-166618Budget
2712224865.002024-06-176016Actual
772218546.882022-11-186028Actual
27054-322.002024-06-179115Actual
133091166.252023-04-187718Actual
4276113300.002022-08-1810167Budget
27479137.452024-06-176868Actual
26250-250.002024-05-179167Actual
106623037.002023-02-166236Actual
371661449.002025-03-186173Actual
2423049.572024-03-178228Actual
121388156.002023-03-182277Actual
37863448.642025-03-1887311Actual
7249363.002022-11-189216Actual
72561247.002022-11-186126Actual
20378679.502023-11-1862411Actual
331225207.242024-11-176128Actual
25508111559.222024-04-17101611Actual
235513.952024-02-1682612Actual
20087330.002023-11-186717Actual
17771327.002023-09-187615Actual
841150.002022-12-198426Budget
179845.002022-06-186856Actual
1377038500.002023-05-189965Actual
22294810.002024-01-169768Actual
2060529220.452023-11-1839712Actual
1950850.002022-06-187717Budget
10327270.002023-02-169014Actual
23381-90.732024-02-1691311Actual
364381621.002025-02-167717Actual
1280315184.002023-04-183375Actual
33519441.612024-11-1777113Actual
30406220.002022-07-194676Actual
667549.572022-10-187168Actual
124073400.002023-04-186363Budget
3916755691.162025-04-1812212Actual
174411.822023-08-1871112Actual
13072280.002023-04-186666Budget
2893122.042024-07-1884212Actual
3017552.132024-08-1782213Actual
36823888.002022-08-182374Actual
196155021.002023-11-186263Actual
8602500.002022-05-186167Budget
2048617122.352023-11-1834711Actual
2434455.022024-03-1776211Actual
98928931.002023-01-162077Actual
1648077.362023-07-1989612Actual
28040139805.002024-07-181573Actual
8946137.452022-12-199068Actual
8219184.002022-12-198315Actual
85667500.002022-12-195266Budget
38999120.972025-04-1867311Actual
18775341.002023-10-187615Actual
2564057466.722024-04-1729712Actual
1850970.972023-09-1880612Actual
5556200.002022-09-187468Budget
25313177281.662024-04-171378Actual
1527882.682023-06-1865311Actual
4750128.002022-09-186864Actual
28187269.002024-07-186815Actual
282431595.002024-07-189765Actual
69758072.002022-11-185264Actual
32419408.282024-10-1776213Actual
212061137.472023-12-196618Actual
359371517.002025-02-167713Actual
18549-155694.462023-09-1843712Actual
3636721429.002025-02-166066Actual
8348275.002022-12-197616Actual
34242457.152024-12-189418Actual
11635380.002023-03-188165Budget
24821196260.002024-04-172974Actual
891840.002022-12-197168Budget
2034119.912023-11-1885211Actual
32221092.012022-07-198718Actual
4266630.002022-08-188767Actual
36102483.002025-02-169264Actual
1218281.002022-06-188163Actual
927763000.002023-01-169964Actual
683970.002022-11-188563Budget
254563000.002022-07-199964Actual
21545115.652023-12-1990112Actual
110521240.502023-02-167718Actual
14230262.472023-05-1877111Actual
1474912298.002023-06-185765Actual
160818451.242023-07-196118Actual
1975033.002023-11-188264Actual
1613551429.312023-07-195268Actual
19199287.452023-10-189428Actual
33399352.892024-11-1777112Actual
1441270.972023-05-1889112Actual
37465100.002025-03-186746Actual
2496330.002024-04-177326Actual
25733213.002024-05-178363Actual
2231023531.822024-01-162478Actual
255623.002024-04-1796112Actual
7563715.002022-11-188117Actual
280621557.002024-07-186173Actual
36474338.002025-02-167867Actual
31521193608.002024-10-171224Actual
33629441.002024-12-186813Actual
19167387.452023-10-188918Actual
3322700.002022-05-186115Budget
94919.002023-01-169616Actual
31432-289.002024-10-179163Actual
184518699.862023-09-1832711Actual
39144295.452025-04-1866112Actual
18577169.002023-10-189413Actual
2830916.002024-07-187126Actual
31220766.732024-09-1787612Actual
235426.082024-02-1671612Actual
2403521901.002024-03-176066Actual
242894834.502024-03-172378Actual
377295355.732025-03-186168Actual
2190525028.002024-01-163275Actual
3857453.002025-04-188426Actual
109723200.002023-02-167667Budget
38608716.002025-04-189236Actual
5518-159.522022-09-189128Actual
32386106.522024-10-1767113Actual
27974347.002024-07-186713Actual
31392356.002024-10-178413Actual
119898647.002023-03-18876Actual
1229537.452023-03-188268Actual
198284136.002023-11-186365Actual
19231703142.002022-06-184376Actual
3939832129.102025-05-1792711Actual
28848103.952024-07-1889611Actual
25288296.542024-04-177368Actual
28351571.002024-07-189036Actual
17399283.742023-08-1892611Actual
24191492.002024-03-176718Actual
31413221.002024-10-176763Actual
26306432.912024-05-178518Actual
323178184.952024-10-1752612Actual
1748280.002022-06-186646Budget
3106227.362024-09-1782411Actual
94482100.002023-01-166116Budget
24971454.002022-07-196264Actual
2337545.442024-02-1683311Actual
3547796399.852025-01-163178Actual
5329138.002022-09-188917Actual
23968321.002024-03-178136Actual
22703-90.002024-02-169173Actual
32000.002022-05-186113Budget
952850.002023-01-168426Budget
225293894.452024-01-1660612Actual
165156081.722023-07-19100712Actual
382014934.002022-08-182475Actual
2797669.002024-07-186913Actual
1458115147.002023-06-182273Actual
1152434976.002023-03-181974Actual
40780.002022-08-185466Budget
1905363806.002023-10-186017Actual
3274457587.002024-11-176065Actual
223210395.212022-06-181878Actual
1605444290.002023-07-19777Actual
34992270.002025-01-166815Actual
9632-125.002023-01-169146Actual
3705041402.022025-02-1614713Actual
9316380.002023-01-166615Budget
1582220.002023-07-196726Actual
33783360.002024-12-186864Actual
4638100.002022-09-186673Budget
1663100.002022-06-187426Budget
265957754.102024-05-1728711Actual
2217410.002024-01-169667Actual
153753832.752023-06-1820711Actual
13223236.002023-04-187367Actual
3000776609.632024-08-1739711Actual
8855146.542022-12-196728Actual
1339019100.002023-04-186068Budget
8770744626.002022-12-19677Actual
11696208.002023-03-186716Actual
4449125.332022-08-188568Actual
30547163032.002024-09-173775Actual

Generated 2025-06-17 12:03:06.161 UTC