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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1760211Actual
37311334.002025-03-189415Actual
3774300.002022-08-187365Budget
25005-311.002024-04-179136Actual
2103207.152022-06-188518Actual
31220766.732024-09-1787612Actual
30967359.282024-09-1765111Actual
78661900.002022-12-196213Budget
252728063.352024-04-175268Actual
4392682.912022-08-188728Actual
657165.002022-05-189046Actual
5239310.002022-09-188166Actual
283312849.002024-07-186236Actual
32555354.002024-11-179063Actual
12511214.002023-04-188073Actual
103916.002023-02-169664Actual
3648971000.002025-02-169967Actual
312112452.932024-09-1776612Actual
12193100.002023-03-188518Budget
6957650.002022-11-188114Budget
428259620.002022-08-181477Actual
2898738694.032024-07-1821712Actual
7772213.212022-11-185468Actual
36146426.002025-02-167415Actual
7628200.002022-11-188367Budget
30146332.842024-08-1780113Actual
9189167.002023-01-167414Actual
2944200.002022-07-198756Budget
16640355.002023-08-186614Actual
10567380.002023-02-166516Budget
3765972608.002025-03-183477Actual
160818451.242023-07-196118Actual
12599524.002023-04-186664Actual
5719218.002022-10-189063Actual
1054939702.002023-02-163175Actual
504440.002022-09-188526Actual
2778196.512024-06-1787212Actual
30696297.002024-09-176566Actual
234979979.672024-02-1638711Actual
7414120.002022-11-187356Budget
326205111.002024-11-176214Actual
268213894.002024-06-176213Actual
139101392.002023-05-186156Actual
1331650.002023-04-188218Budget
204857590.262023-11-1833711Actual
25856161.002024-05-178464Actual
3764717287.002025-03-181877Actual
33064481117.002024-11-1710167Actual
312014720.002024-09-1763612Actual
1120219045.382023-02-162478Actual
17651105.002023-09-187673Actual
13025100.002023-04-187656Budget
6512100.002022-10-188567Budget
16373283214.552023-07-194711Actual
35029269.002025-01-167265Actual
77838783.002022-05-181576Actual
3525718497.002025-01-162076Actual
1467794.002023-06-188464Actual
2501438.002024-04-176846Actual
8603129.002022-12-197866Actual
26371-221.642024-05-179168Actual
393529818.982025-04-188713Actual
38604554.002025-04-188736Actual
817218112.002022-12-192874Actual
1766252.002023-09-189073Actual
119243900.002023-03-185266Budget
12361272.002023-04-187313Actual
353107804.002025-01-166167Actual
3187626881.002024-10-1710076Actual
348084559.002025-01-166263Actual
14808340861.002023-06-184675Actual
27651289.062024-06-1774511Actual
25032285.002024-04-179246Actual
277686.082024-06-1769212Actual
891560.002022-12-196868Budget
342725848.162024-12-185268Actual
537940.002022-09-188267Budget
17964116.002023-09-186656Actual
15587151.002023-07-197673Actual
3096431261.982024-09-1760111Actual
26957309.002024-06-178414Actual
28142194.002024-07-188564Actual
30876463.212024-09-176628Actual
1530213360.582023-06-1860411Actual
22223295.032024-01-168318Actual
38001112.462025-03-1878112Actual
871525480.002022-12-196067Actual
2347924902.292024-02-1613711Actual
28049356838.002024-07-182973Actual
2716837.002024-06-178526Actual
36529708.672025-02-167418Actual
2564627817.232024-04-1737712Actual
3378280.002022-08-186613Budget
21981188.002024-01-167436Actual
3023643807.332024-08-1731713Actual
280931002.002024-07-186614Actual
2836233.002024-07-186946Actual
26353298.062024-05-176868Actual
8219184.002022-12-198315Actual
6423200.002022-10-186717Budget
23361122.042024-02-1665311Actual
3232132298.172024-10-1760612Actual
1206203.002022-06-187363Actual
4023280.002022-08-189246Actual
13877378.002023-05-188736Actual
7567264.002022-11-188317Actual
25006519.002024-04-179236Actual
1935435.872023-10-1868411Actual
22247191.992024-01-167828Actual
10627120.002023-02-167326Budget
1288294.002023-04-187626Actual
385301994.002025-04-186116Actual
2816728213.002024-07-182874Actual
2362134627.002024-03-175363Actual
1825176.002022-06-188756Actual
9947325.332023-01-168418Actual
34355173.102024-12-1885111Actual
3859256.002025-04-187136Actual
27699285.872024-06-1792611Actual
1628687.992023-07-1966411Actual
3191231295.002024-10-176367Actual
1612445.022023-07-198228Actual
3505797922.002025-01-161575Actual
3195432929.002024-10-172477Actual
5899100.002022-10-188464Budget
654843297.002022-10-183977Actual
319984855.722024-10-176128Actual
32623494.002024-11-176714Actual
37447155.002025-03-187836Actual
6937280.002022-11-186714Budget
1064440.002023-02-168426Budget
25883282726.002024-05-172974Actual
254765578.522024-04-1757611Actual
36485499.002025-02-169267Actual
92233700.002023-01-165764Budget
34143309.002024-12-188517Actual
250996965.002024-04-17876Actual
245369.272024-03-1765212Actual
21061127.002023-12-197366Actual
222785673.912024-01-167668Actual
3459382.002022-08-188063Actual
8762296.002022-12-199267Actual
30807234.002024-09-178967Actual
169612004.002023-08-186166Actual
4531480.002022-09-188713Budget
280044415.002024-07-186263Actual
692745100.002022-11-186014Budget
6991550.002022-11-186564Budget
55630.002022-05-188526Budget
605100.002022-05-188536Budget
8537100.002022-12-197456Budget
1596113963.002023-07-19776Actual
33940520.002024-12-187716Actual
341861298.002024-12-189767Actual
28082105.002024-07-188973Actual
346429056.252024-12-1824712Actual
48792600.002022-09-186165Budget
1807511.002023-09-189617Actual
2535669.912024-04-1785111Actual
149425.002023-06-189656Actual
513765.002022-09-188346Actual
12189200.002023-03-188318Budget
31630399.002024-10-177265Actual
32863314.002024-11-176636Actual
1744723.102023-08-1880112Actual
2881827.362024-07-1894511Actual
156383481.002023-07-196164Actual
3694938457.862025-02-1635712Actual
27683751.842024-06-1772611Actual
3856424.002025-04-187126Actual
12084147.002023-03-186767Actual
7810487.452022-11-188068Actual
13872251.002023-05-188136Actual
9817329.002023-01-169417Actual
226081350.002024-02-168713Actual
6567107.142022-10-186918Actual
2465373813.002024-04-175663Actual
1585169.002023-07-196836Actual
350322601.002025-01-167665Actual
295922672.002022-07-196066Actual
7225157.002022-11-187416Actual
3061232.002022-07-197417Actual
7715290.482022-11-189018Actual
11171100.002023-02-168368Budget
7136203.002022-11-186865Actual
2295376.002022-07-199013Actual
1896474600.002022-06-1810166Budget
11097200.002023-02-167428Budget
2248069529.712024-01-1621711Actual
19839518.002023-11-187765Actual
17162160.182023-08-189028Actual
1651126828.922023-07-1939712Actual
1663531131.002023-08-1810073Actual
3960550.002022-08-188036Budget
3468430343.922024-12-1860213Actual
1141200.002022-06-186713Budget
3089963009.832024-09-175268Actual
554950.002022-09-187168Budget
711325181.002022-11-181225Actual
19790490014.002023-11-184674Actual
146263899.002023-06-186114Actual
26753415.292024-05-1792213Actual
1053513118.002023-02-16775Actual
32868240.002024-11-177336Actual
5977185.002022-10-188415Actual
3706910936.542025-02-1640713Actual
119571600.002023-03-187666Budget
14524252.002023-06-188413Actual
16579.002022-06-186926Actual
34672446.872024-12-1881113Actual
641912.002022-05-186363Actual
36036270.002025-02-168773Actual
965625.342022-05-187618Actual
12645357509.002023-04-18674Actual
25082270.002024-04-178166Actual
11945123.002023-03-186866Actual
740770.002022-11-186756Budget
2724514.002024-06-178256Actual
13623274.002023-05-187414Actual
5310364.002022-09-187617Actual
24996200.002022-07-196364Budget
34111220962.002024-12-182976Actual
1795156.002023-09-188346Actual
15969122649.002023-07-192176Actual
19683220.002023-11-187673Actual
28060227026.002024-07-184673Actual
7221400.002022-05-186266Budget
29633221.002024-08-177117Actual
2182030067.002024-01-164074Actual
9013358.002023-01-168113Actual
24856243.002024-04-179015Actual
3663499086.262025-02-163978Actual
1633023.102023-07-1989511Actual
24936152.002024-04-177316Actual
9244275.002023-01-167264Actual
99613746.612023-01-166128Actual
319536184.002024-10-172377Actual
194033383.802023-10-1853611Actual
293951.002022-07-198456Actual
3677075.232025-02-1690511Actual
211561.002022-05-187614Actual
14672147.002023-06-187864Actual
17032302.002023-08-187817Actual
151911210750.912023-06-1810168Actual
297291014.742024-08-177618Actual
389934.002025-04-1896211Actual
29392315.002024-08-179065Actual
335608001.402024-11-1752613Actual
15940127.002023-07-197466Actual
32607118.002024-11-178373Actual
2095011.002023-12-197126Actual
588100.002022-05-187436Budget
31352106706.752024-09-1715713Actual
27575167.782024-06-1781211Actual
24883687.002024-04-178065Actual
2383900.002022-05-185264Budget
3216279.482024-10-1784311Actual
2872814.592024-07-1882211Actual
5760550.002022-10-186273Budget
2243820229.862024-01-1660611Actual
67991300.002022-11-186163Budget
20449604.002022-06-181877Actual
384561053.002025-04-188715Actual
3693553347.502025-02-1615712Actual
37019567.932025-02-1666613Actual
37215637.002025-03-189014Actual
2720318897.002024-06-176046Actual
9479140.002023-01-168316Actual
3924912289.292025-04-1832712Actual
24986197.002024-04-176636Actual
3683818008.542025-02-1660112Actual
2023453820.272023-11-186068Actual
152759447.742023-06-1860311Actual
13996350000.002023-05-184276Actual
2473142.002024-04-178373Actual
348221047.002025-01-168063Actual
495813323.002022-09-1810075Actual
6786256.002022-11-189413Actual
2557510.332024-04-1776212Actual
430636400.002022-08-186018Budget
346101782.712024-12-1876612Actual
430544545.852022-08-186018Actual
11433729.002023-03-188114Actual
16585121630.002023-08-181373Actual
3011216743.622024-08-1719712Actual
342194276.922024-12-186218Actual
52932100.002022-09-186217Budget
27606102.892024-06-1785311Actual
29493149.002024-08-177436Actual
3511169.002025-01-166726Actual
2470649279.002024-04-173473Actual
10108330.002023-02-166613Actual
391689788.182025-04-1860212Actual
140-25508.002022-05-184673Actual
102833.002023-02-169673Actual
5748126961.002022-10-183573Actual
122018.002023-03-189618Actual
1722834416.872023-08-184078Actual
35011358.002025-01-169415Actual
170162152505.002023-08-184376Actual
30405962.002024-09-176564Actual
1233320989.352023-03-183378Actual
2659811559.492024-05-1732711Actual
383775882.002025-04-186164Actual
22968454.002024-02-168736Actual
10589480.002023-02-168016Budget
12600480.002023-04-186664Budget
392441843.352025-04-1823712Actual
3752532.002025-03-186966Actual
371281013.002025-03-188763Actual
3716366511.002025-03-184373Actual
32954146.002024-11-177466Actual
2340252.892024-02-1683411Actual
113238.002023-03-189663Actual
34898486.002025-01-166714Actual
174894161.472023-08-1860612Actual
30041532.682024-08-1761212Actual
1890577.002023-10-188926Actual
683230.002022-11-188263Actual
224334.002024-01-1696411Actual
7693200.002022-11-187418Budget
12778216.002023-04-189265Actual
318429400.002022-07-196018Budget
388341319.292025-04-188118Actual
7707226.842022-11-188318Actual
16887208.002023-08-187436Actual
16974320.002023-08-187766Actual
15147114.722023-06-188528Actual
3728468.002022-08-188115Actual
16784675.002023-08-188765Actual
17644141.002023-09-186673Actual
38566146.002025-04-187426Actual
2777249.702024-06-1776212Actual
877810180.002022-12-192077Actual
13326237.452023-04-188918Actual
2588120.002022-07-196815Actual
2451520.972024-03-1773112Actual
2048250087.862023-11-1829711Actual
13250316.002023-04-189267Actual
2700611794.002024-06-17874Actual
19312800.002022-06-186217Budget
8196.002022-05-187463Actual
405280.002022-05-187265Budget
992575.322023-01-166918Actual
12561672.002023-04-188114Actual
1821082.902023-09-187168Actual
4043110.002022-08-187356Budget
848720.002022-12-197146Actual
237113720.002022-07-191873Actual
3504711.002025-01-169665Actual
151293005.682023-06-186128Actual
361391067.002025-02-166515Actual
38326137.002025-04-187673Actual
1250840.002023-04-187873Budget
2392311.002024-03-179616Actual
3899294.382025-04-1894211Actual
685913720.002022-11-181873Actual
1023231359.002023-02-163873Actual
20080-15728.002023-11-184676Actual
13732333.002023-05-189415Actual
2881750.762024-07-1892511Actual
9824134137.002023-01-165667Actual
310753963.602024-09-1754611Actual
28524213.002024-07-188467Actual
3420874852.002024-12-183477Actual
24890163.002024-04-178965Actual
194526142.362023-10-1828711Actual
17557603.002023-09-187313Actual
154127.142023-06-1884112Actual
2768112.002022-07-196526Actual
5174200.002022-09-187756Budget
29263319.002024-08-178914Actual
3704956779.502025-02-1613713Actual
1813375532.002023-09-183477Actual
205215081.702023-11-1812212Actual
12659147918.002023-04-182974Actual
1239065797.002023-04-181223Actual
227448382.002024-02-166364Actual
2354012.462024-02-1668612Actual
6151100.002022-10-187426Budget
3005268.002022-07-199066Actual
3840411.002025-04-189664Actual
12791111360.002023-04-181575Actual
3535214978.002025-01-162277Actual
1152310976.002023-03-181874Actual
235284.002024-02-1696112Actual
8511351.002022-12-198746Actual
25869510784.002024-05-17674Actual
37739631.402025-03-187368Actual
19323614.602023-10-1862311Actual
3803696.512025-03-1887212Actual
34087382.002024-12-188766Actual
299806.002024-08-1796611Actual
3662842889.762025-02-163278Actual
621240.002022-10-188236Budget
3402875.002024-12-188546Actual
612090.002022-10-188516Budget
3048550.002022-07-196517Budget
3914024712.922025-04-1860112Actual
4992116.002022-09-188316Actual
2681232008.872024-05-1737713Actual
6609352.602022-10-186628Actual
1616200.002022-06-187616Budget
7154650.002022-11-188065Budget
19953123.002023-11-187836Actual
8287630.002022-12-198765Actual
7805280.002022-11-187768Budget
20736191.002023-12-196814Actual
31329696.002024-09-1777613Actual
21134301.002023-12-199417Actual
3252350.002024-11-179413Actual
2336783.742024-02-1673311Actual
1386533.002023-05-187136Actual
27215366.002024-06-177746Actual
8648117169.002022-12-193576Actual
18714143.002023-10-187264Actual
955633.002023-01-166936Actual
38153118.802025-03-1884213Actual
1311347500.002023-04-189966Actual
760380.002022-05-188766Budget
19196240.482023-10-189028Actual
1322045.002023-04-187167Actual
292970.002022-07-197856Budget
28850-125.832024-07-1891611Actual
9008100.002023-01-167813Budget
18710176.002023-10-186764Actual
19704621.002023-11-186614Actual
282461096304.002024-07-18475Actual
18618695628.002023-10-18673Actual
2747147608.032024-06-175768Actual
23853184.002024-03-177865Actual
2665326.292024-05-1773612Actual
10013172896.732023-01-165668Actual
1851558.212023-09-1887612Actual
6500202.002022-10-187867Actual
39095166.722025-04-1878611Actual
3909843.312025-04-1882611Actual
39355102104.912025-04-1815713Actual
37932524.172025-03-1865611Actual
3312982.902024-11-177128Actual
481424907.002022-09-184074Actual
13357534.422023-04-187728Actual
14343134.802023-05-1874611Actual
104293776.002023-02-166215Actual
259033.002022-07-196915Actual
879239702.002022-12-193977Actual
30093139.062024-08-1785612Actual
6100189.002022-10-187316Actual
3913358127.372025-04-1837711Actual
4998480.002022-09-188716Budget
22012214.002024-01-168146Actual
28591500.002022-07-196146Budget
3688324.162025-02-1683212Actual
224162349.212022-06-183178Actual
2394315.002024-03-178426Actual
3339528.422024-11-1771112Actual
13546990.002023-05-188763Actual
2764740.122024-06-1768511Actual
9997157.142023-01-168528Actual
72101900.002022-11-186216Budget
35969335.002025-02-167463Actual
9813187.002023-01-168917Actual
3322700.002022-05-186115Budget
15183138.962023-06-188968Actual
3437760.332024-12-1878211Actual
230917019.002024-02-166117Actual
23222322.302024-02-167628Actual
5077280.002022-09-187636Budget
193012.892023-10-1869211Actual
4489327218.962022-08-184678Actual
3241543.362024-10-1769213Actual
35856145.112025-01-1689213Actual
2495742.002024-04-176526Actual
9583176.002023-01-168936Actual
231041039.002024-02-168017Actual
24334690.132024-03-1761211Actual
35967192.002025-02-167263Actual
237039246.002022-07-191573Actual
4983480.002022-09-187716Budget
7475129.002022-11-187466Actual
10000175.332023-01-168928Actual
20304212.472023-11-1874111Actual
2928378.002024-08-176964Actual
22963305.002024-02-168136Actual
31162209.272024-09-1792112Actual
1392312.002022-06-187364Actual
268544248.002024-06-176263Actual
35010660.002025-01-169215Actual
1830614.592023-09-1883211Actual
22296716599.282024-01-1610168Actual
29825249537.552024-08-172978Actual
2394218.002024-03-178326Actual
1305553802.002023-04-185466Actual
579136.002022-10-188473Actual
14543660.002023-06-186663Actual
1598331512.002023-07-194076Actual
31882000.002022-07-196218Budget
37943152.892025-03-1878611Actual
13142325033.002023-04-184676Actual
277871.002024-06-1796212Actual
273208585.002024-06-176117Actual
1284431.002023-04-188216Actual
3209340.482022-07-197818Actual
11568650.002023-03-187715Budget
1200999630.002023-03-183976Actual
13476-537.002023-05-178574Actual
2859978.362024-07-186928Actual
37815268305.762025-03-1812211Actual
2761418894.732024-06-1760411Actual
7132480.002022-11-186665Budget
1774265492.002023-09-182174Actual
1341277.002022-06-187814Actual

Generated 2025-06-17 11:56:08.422 UTC