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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3336211167.992024-11-178711Actual
3832063.002025-04-186773Actual
3712483.002025-03-188263Actual
1013135.002023-02-168213Actual
235643969.982024-02-164712Actual
190547201.002023-10-186117Actual
7378200.002022-11-188146Budget
9249280.002023-01-167464Budget
12221120.002023-03-187328Budget
23220292.002024-02-167328Actual
1407439785.002023-05-181977Actual
56631987.002022-10-185263Actual
11176119.272023-02-168568Actual
9950650.002023-01-168718Budget
341706485.002024-12-187667Actual
1879312651.002023-10-185365Actual
136153816.002023-05-186214Actual
2317322545.002024-02-163377Actual
3795559176.332025-03-1894611Actual
102129321.002023-02-16773Actual
847114040.002022-12-196046Actual
2443520.972024-03-1789511Actual
2204043.002024-01-168356Actual
1307686.002023-04-186866Actual
15721334.002023-07-199215Actual
116692886.002023-03-182375Actual
38753216872.002025-04-181227Actual
2282711.002024-02-169615Actual
33219242.252024-11-1768111Actual
20122152.002023-11-186867Actual
12050200.002023-03-188417Budget
30886955.642024-09-178028Actual
17879102841.002023-09-181226Actual
31823231.002024-10-176666Actual
5893382.002022-10-188164Actual
38594153.002025-04-187436Actual
13480-14059.802023-05-179275Actual
15098306136.002023-06-184677Actual
3914024712.922025-04-1860112Actual
26963619.002024-06-179214Actual
286821034249.322024-07-184678Actual
2044566.722023-11-1872611Actual
326166.002024-11-179673Actual
9485527.002023-01-168716Actual
15980161437.002023-07-193776Actual
3861153.002022-08-187816Actual
877810180.002022-12-192077Actual
301844.002024-08-1796213Actual
2368970.002024-03-176773Actual
7079140.002022-11-186815Actual
303122461.002022-07-193276Actual
10722100.002022-05-187668Budget
3519158.002025-01-166756Actual
27601564.602024-06-1780311Actual
3517392.002025-01-167846Actual
685857984.002022-11-181573Actual
114549.002022-06-186913Actual
15358201.832023-06-1890611Actual
4551781.002022-09-186263Actual
206547515.602022-06-186018Actual
21102131339.002023-12-193776Actual
3195016076.002024-10-172077Actual
11571898.002023-03-188015Actual
11822585.002023-03-188736Actual
11063200.002023-02-168318Budget
7542746.002022-11-186617Actual
3906079.482025-04-1877511Actual
46435207.002022-05-183975Actual
1427111.402023-05-1894211Actual
1288760.002023-04-187826Budget
25233105.632024-04-178218Actual
88962.602022-12-195468Actual
2253451.822024-01-1666612Actual
5952256.002022-10-186715Actual
21354113.532023-12-1966211Actual
34783332.002025-01-167413Actual
1765120.002022-06-187846Actual
2299348.002024-02-168546Actual
30776348.002024-09-179417Actual
3107824313.982024-09-1760611Actual
13263129843.002023-04-181577Actual
1785217999.002023-09-1810075Actual
2910213806.772024-07-1819713Actual
1020745000.002023-02-169963Actual
3937110968.122025-04-1838713Actual
11050380.002023-02-167618Budget
3391112838.002024-12-182275Actual
10350348.002023-02-166564Actual
217671620.002024-01-166364Actual
360981170.002025-02-168764Actual
376094078.002025-03-186167Actual
17757214601.002023-09-184374Actual
20754672.002023-12-199214Actual
18339-77.962023-09-1891311Actual
255203288.052024-04-1722711Actual
5047200.002022-09-188726Budget
18654310.002023-10-187473Actual
1019380.002022-05-188028Budget
3686396.512025-02-1694112Actual
18724120.002023-10-188464Actual
37464193.002025-03-186646Actual
17596285.002023-09-187863Actual
25141306.002024-04-178317Actual
318743264577.002024-10-174376Actual
137810488.002022-06-186364Actual
2418029457.002024-03-173877Actual
17912330.002023-09-186636Actual
34481465.662024-12-1865611Actual
6376-123.002022-10-189166Actual
21224520.792023-12-199018Actual
511680.002022-09-186846Budget
30520470.002024-09-179265Actual
8976109974.342022-12-193778Actual
382253543.002025-04-186213Actual
18146496.542023-09-186618Actual
22962492.002024-02-168036Actual
14549471.002023-06-187363Actual
14591900.002022-06-186215Budget
24228779.882024-03-178028Actual
9861393.002023-01-168167Actual
34149382.002024-12-189417Actual
2653737.992024-05-1787511Actual
18068214.002023-09-188517Actual
3383046614.002024-12-183874Actual
3101345.442024-09-1789211Actual
17037196.002023-08-188417Actual
273164820988.002024-06-174376Actual
13871406.002023-05-188036Actual
30323105410.002024-09-172173Actual
38374162872.002025-04-185664Actual
8741636.002022-12-197767Actual
32027318982.782024-10-175668Actual
569150.002022-10-187163Budget
3790640.122025-03-1873511Actual
36698320.982025-02-1666311Actual
585411152.002022-10-185364Actual
2996130.002022-07-198366Actual
8695720.002022-12-198717Actual
3100384.802024-09-1776211Actual
12932280.002023-04-187636Budget
12774540.002023-04-188765Actual
2592596149.002024-05-171225Actual
14177134.422023-05-188568Actual
1041747874.002023-02-163774Actual
139749123.002023-05-18876Actual
25396107.142024-04-1766311Actual
296267301.002024-08-176117Actual
18694449.002023-10-189014Actual
196770.002022-05-186514Actual
26334108.002022-07-196165Actual
30381480.002024-09-177814Actual
7948416.002022-12-198063Actual
368983796.572025-02-1661612Actual
277164508.292024-06-1722711Actual
2546520.972024-04-1785511Actual
30037118.852024-08-1794112Actual
296277301.002024-08-176217Actual
19598334.002023-11-188313Actual
2090019025.002023-12-192475Actual
37809143.312025-03-1889111Actual
268004029.402024-05-1720713Actual
3451592848.232024-12-1815711Actual
2762253.952024-06-1771411Actual
33632778.002024-12-187313Actual
3307213.212022-07-197368Actual
23907234.002024-03-177316Actual
3506927620.002025-01-163375Actual
20308392.262023-11-1880111Actual
25954259.002024-05-178965Actual
31380446.002024-10-176813Actual
369720.002022-05-188715Actual
681318.002022-11-186963Actual
36053963.002025-02-167314Actual
11129198.052023-02-165468Actual
26884593571.002024-06-17473Actual
16974320.002023-08-187766Actual
2379202056.002022-07-192973Actual
27736453.962024-06-1765112Actual
20956137.002023-12-198026Actual
428259620.002022-08-181477Actual
2772713947.832024-06-1738711Actual
28292118.002024-07-188416Actual
13677717127.002023-05-18474Actual
779432.902022-11-186968Actual
26715103.012024-05-1778113Actual
1062080.002023-02-166726Budget
44121485.962022-08-186268Actual
79231900.002022-12-196363Budget
24414000.002022-07-196114Budget
1578425512.002023-07-193875Actual
25867484806.002024-05-1710164Actual
12757540.002023-04-187765Actual
7463100.002022-11-186766Budget
24861120734.002024-04-171225Actual
2601975272.002024-05-171226Actual
922530720.002023-01-166064Actual
2826971414.002024-07-183975Actual
5463100.002022-09-188418Budget
272731333.002024-06-177666Actual
9936200.002023-01-167818Budget
3320280.002022-07-198168Budget
30682125.002024-09-178956Actual
12698200.002023-04-187815Budget
32428790.742024-10-1787213Actual
32337738.012024-10-1780612Actual
3661203.002022-08-189064Actual
368378004.102025-02-16100711Actual
14946112893.002023-06-185666Actual
33350118.852024-11-1789611Actual
2826554118.002024-07-183475Actual
273812638.002024-06-179767Actual
11481550.002023-03-187264Budget
9019100.002023-01-168413Budget
26960302.002024-06-178914Actual
158336.002023-07-198226Actual
39224283.742025-04-1890612Actual
222200.002022-05-188314Budget
1014673777.002023-02-161223Actual
2461599.002022-07-197614Actual
31034330.552024-09-1781311Actual
19683220.002023-11-187673Actual
14590265721.002023-06-183573Actual
8629423716.002022-12-19676Actual
1978332041.002023-11-183474Actual
165361350.002023-08-188713Actual
2724650.002024-06-178356Actual
975230604.002023-01-161976Actual
7602200.002022-11-186767Budget
356577.002025-01-1696611Actual
2806771.002024-07-186873Actual
288284054.032024-07-1863611Actual
3247695525.842024-10-1715713Actual
10294470.002023-02-166614Actual
10987100.002023-02-168567Budget
95787.452022-05-186918Actual
28847448.642024-07-1887611Actual
32765226.002024-11-178565Actual
37907319.912025-03-1874511Actual
5570141.992022-09-188368Actual
13171850.002023-04-188017Budget
1522825.232023-06-1871111Actual
934046.002023-01-168215Actual
331671014.742024-11-177768Actual
3220617.782024-10-1771511Actual
348947722.002025-01-166114Actual
2418153485.002024-03-173977Actual
1406915177.002023-05-18877Actual
197301733.002023-11-185464Actual
18573371.002023-10-188913Actual
1730530.552023-08-1884311Actual
28524213.002024-07-188467Actual
2795763169.102024-06-1731713Actual
2999116.002022-07-198466Actual
2481057348.002024-04-171374Actual
999290.002023-01-168328Budget
2815526494.002024-07-18774Actual
64730.002022-05-188246Budget
3247541682.732024-10-1714713Actual
3058915.002024-09-177126Actual
4979160.002022-09-187416Actual
23870626521.002024-03-17475Actual
830112911.002022-12-19775Actual
19840161.002023-11-187865Actual
22345288.002024-01-1687111Actual
1904321818.002023-10-183376Actual
3663832060.772025-02-1610078Actual
20927361.002023-12-197716Actual
372051474.002025-03-187714Actual
158991577.002023-07-196256Actual
3778447655.002025-03-184078Actual
3731424972.002025-03-185265Actual
354111035.952025-01-168028Actual
24746506.002024-04-176614Actual
28841475.242024-07-1880611Actual
71727.002022-11-189665Actual
3464611559.492024-12-1832712Actual
8442220.002022-12-197336Budget
36917131.612025-02-1684612Actual
3536071607.002025-01-163477Actual
2217671000.002024-01-169967Actual
369411861.432025-02-1623712Actual
970623.002023-01-167166Actual
8666240.002022-12-196717Actual
7761380.002022-11-188728Budget
3141545.002024-10-176963Actual
2055817.782023-11-1868612Actual
23958102.002024-03-176736Actual
5655480.002022-10-188713Budget
3591910648.822025-01-1638713Actual
2768112.002022-07-196526Actual
17930399.002023-09-189036Actual
2237228.422024-01-1685211Actual
6500202.002022-10-187867Actual
2028674269.132023-11-183578Actual
9653120.002023-01-167356Budget
1720733377.462023-08-18878Actual
28722218.852024-07-1874211Actual
13886192.002023-05-186546Actual
24251237.452024-03-176768Actual
8402259.002022-12-198026Actual
2292447.002024-02-166626Actual
2664818.842024-05-1767612Actual
3526541631.002025-01-163276Actual
21489180.552023-12-1992611Actual
14315101.822023-05-1881411Actual
14762240.002023-06-187465Actual
1287618.002023-04-187126Actual
13660174.002023-05-187864Actual
851298.002022-12-198946Actual
951880.002023-01-167826Budget
1873.002022-05-189673Actual
6597442.002022-10-189218Actual
2101379.002023-12-198346Actual
827940.002022-12-198265Actual
21379815.672023-12-1962311Actual
5016100.002022-09-186626Budget
339125248.002024-12-182375Actual
3216279.482024-10-1784311Actual
373323510.002025-03-187665Actual
2846946667.002024-07-184676Actual
372421386.002025-03-188064Actual
607839702.002022-10-183975Actual
675760.002022-11-187113Budget
13327364.722023-04-189018Actual
3902121299.032025-04-1860411Actual
20132473.002023-11-188167Actual
271746.002024-06-179626Actual
241551902.002024-03-179767Actual
38074409.282025-03-1892612Actual
3626143.002025-02-166726Actual
304144400.002024-09-177664Actual
2368137996.002024-03-174073Actual
34291258.662024-12-187868Actual
3443682.682024-12-1884411Actual
960526.002023-01-167146Actual
26013270.002024-05-178716Actual
1520114728.632023-06-182078Actual
683882.002022-11-188563Actual
12632720.002023-04-188764Actual
4712196.002022-09-188414Actual
8055650.002022-12-196614Budget
20006192.002023-11-188056Actual
27041380.002024-06-177415Actual
194290.002022-06-187117Budget
1223798.052023-03-188328Actual
11802170.002023-03-187436Actual
306066.002024-09-179626Actual
8586100.002022-12-196766Budget
28779116.722024-07-1878411Actual
142191868.882023-05-1861111Actual
2776451.822024-06-1765212Actual
640219953.002022-10-183376Actual
1128121290.302022-05-184578Actual
31396712.002024-10-179013Actual
11634856.002023-03-188065Actual
767216305.002022-11-1810077Actual
372220.002022-05-189015Actual
19969141.002023-11-186546Actual
1266573429.002023-04-183774Actual
23904134.002024-03-176816Actual
2752643223.102024-06-173878Actual
182963.952023-09-1869211Actual
1397795794.002023-05-181576Actual
2873481.612024-07-1890211Actual
16658513.002023-08-189014Actual
26015339.002024-05-179016Actual
352191588.002025-01-166266Actual
8140200.002022-12-198364Budget
33026394.002024-11-179417Actual
3222923589.502024-10-1760611Actual
3337467162.652024-11-1729711Actual
3216200.002022-07-198318Budget
38841620.792025-04-189018Actual
2842034.002024-07-186966Actual
10701-229.002023-02-169136Actual
15644176.002023-07-196864Actual
18188117.752023-09-188428Actual
4828280.002022-09-186715Budget
20828263.002023-12-196715Actual
718171963.002022-11-181375Actual
9408252.002023-01-169065Actual
1866882.002023-10-189273Actual
15182682.912023-06-188768Actual
2491847823.002024-04-173475Actual
30558287.002024-09-176616Actual
15690184500.002023-07-193774Actual
22596156.002024-02-167113Actual
13632133.002023-05-188514Actual
37033157.402025-02-1683613Actual
2159312093.542023-12-1919712Actual
2562218.002024-04-1797612Actual
3832320.002025-04-187173Actual
23369103.952024-02-1676311Actual
18282118.852023-09-1889111Actual
349401205.002025-01-167764Actual
28897557.152024-07-1877112Actual
25811128.002024-05-177114Actual
281834109.002024-07-186215Actual
31934-337.002024-10-179167Actual
330551170.002024-11-178767Actual
25235317.752024-04-178418Actual
368822803.002022-08-183374Actual
2960555087.002024-08-171976Actual
13215200.002023-04-186767Budget
249832679.002024-04-176136Actual
2458212.462024-03-1783612Actual
3285027.002024-11-178526Actual
22215620.792024-01-167318Actual
527317597.002022-09-182476Actual
6111487.002022-10-188016Actual
286255007.242024-07-186168Actual
25510241610.582024-04-176711Actual
9472632.002023-01-168016Actual
2576038794.002024-05-172873Actual
14782789001.002023-06-18475Actual
893991.992022-12-198468Actual
36758268.852025-02-1674511Actual
2893532.672024-07-1890212Actual
3172888.002024-10-178926Actual
34803338.002025-01-165463Actual
23085120854.002024-02-163976Actual
379059.272025-03-1871511Actual
25962300467.002024-05-1710165Actual
26608-64346.362024-05-1746711Actual
296222331636.002024-08-174376Actual
35444316.242025-01-167868Actual
975086383.002023-01-161576Actual
10959280.002023-02-166767Actual
3031518280.002024-09-17773Actual
190480142.002022-06-181576Actual
30084344.382024-08-1774612Actual
19964462.002023-11-189236Actual
1933822.042023-10-1883311Actual
5125200.002022-09-187646Budget
21128156.002023-12-198517Actual
2530489908.822024-04-179468Actual
1906059.002023-10-186917Actual
21750165.002024-01-168414Actual
3012033841.822024-08-1731712Actual
337921159.002024-12-188064Actual
1924040730.632023-10-18778Actual
102224860.002023-02-162373Actual
1842242.252023-09-1884611Actual
1544244.382023-06-1881612Actual
36794475.242025-02-1680611Actual
99613746.612023-01-166128Actual
1577517472.002023-07-192475Actual
274668.002024-06-179628Actual
13362200.002023-04-188128Budget
8461100.002022-12-198536Budget
1551016.002023-07-199613Actual
16581573087.002023-08-18473Actual
883985.002022-05-187667Actual
1356317836.002023-05-181873Actual
3521613085.002025-01-165766Actual
2993280.002022-07-198166Budget
16933132.002023-08-186656Actual
12507162.002023-04-187773Actual
36599184.422025-02-168468Actual
125324641.002022-06-182473Actual
3734713.002025-03-189665Actual
5382136.002022-09-188367Actual
35883457.402025-01-1681613Actual
335822384.832022-07-193278Actual
257109592.002024-05-175363Actual
180834815.002023-09-186167Actual
6208550.002022-10-188036Budget
23963130.002024-03-177436Actual
14287228.422023-05-1880311Actual
3292850.002024-11-178356Actual
1866337.002023-10-188573Actual
2086361.002023-12-196965Actual
38695532.002025-04-189766Actual
1077199.002023-02-167456Actual
3747981.002025-03-188546Actual
31111581494.572024-09-176711Actual
23460193.322024-02-1681611Actual
20138129.002023-11-188967Actual
3891170.002022-08-186626Actual
9797280.002023-01-167817Budget
392395255.112025-04-1818712Actual
18337300.002022-06-185266Actual
2731538829.002024-06-174076Actual
376842.002022-08-186965Actual
15652160.002023-07-197864Actual
2266217657.002024-02-162073Actual
970750.002023-01-167166Budget
617635.002022-10-189426Actual
2154131.392022-06-188928Actual
28359298.002024-07-186646Actual
33504198492.402024-11-1743712Actual
163851358.232023-07-1923711Actual
177289.002023-09-189664Actual
31395463.002024-10-178913Actual
37745819.282025-03-188168Actual
47284804.002022-09-185364Actual
19168595.032023-10-189018Actual
253725.012024-04-1769211Actual
1936634.802023-10-1884411Actual
14284113.532023-05-1876311Actual
1384237.002023-05-187826Actual
37389138.002025-03-187416Actual
12834260.002023-04-187616Actual
375733742422.002025-03-184376Actual
9358165000.002023-01-165665Budget
2439343.312024-03-1768411Actual
80711123.002022-12-197714Actual
3006123.102024-08-1789212Actual
222181264.742024-01-167718Actual
19410195.442023-10-1865611Actual
33131485.942024-11-177428Actual
2664914.592024-05-1768612Actual

Generated 2025-06-18 00:49:44.786 UTC