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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533131880.462024-04-173878Actual
11173132.902023-02-168468Actual
22969199.002024-02-168936Actual
2353315.002022-07-198763Actual
3782411.402025-03-1871211Actual
19016340.002023-10-188766Actual
8815300.002022-12-197318Budget
30657232.002024-09-179046Actual
28898162.462024-07-1878112Actual
71162400.002022-11-185365Budget
255372080.592024-04-1760112Actual
19191190.482023-10-188328Actual
1214644855.002023-03-183477Actual
1479034101.002023-06-181975Actual
24883687.002024-04-178065Actual
37645100705.002025-03-181477Actual
13759117.002023-05-188365Actual
4574280.002022-09-187763Budget
11712480.002023-03-188016Budget
3005823.102024-08-1784212Actual
9797280.002023-01-167817Budget
673483772.342022-10-183778Actual
8701266.002022-12-199417Actual
186139.002023-10-189663Actual
3917622.042025-04-1871212Actual
322324624.252024-10-1763611Actual
1911410.002023-10-189667Actual
35979878.002025-02-168763Actual
4502160.002022-09-186713Actual
15142600.002022-06-186165Budget
14973-199.002023-06-189166Actual
9452380.002023-01-166516Budget
1721243057.942023-08-181978Actual
30026547.582024-08-1780112Actual
22212342.002024-01-166818Actual
24847175.002024-04-177815Actual
895813404.362022-12-19878Actual
76548739.002022-11-182077Actual
1025030.002023-02-166873Budget
38298112933.002025-04-182173Actual
2597624999.002024-05-172475Actual
2995222215.002024-08-1760611Actual
24936152.002024-04-177316Actual
30104338693.242024-08-174712Actual
36557645.032025-02-167428Actual
101801016.002023-02-167663Actual
2375336.002024-03-176964Actual
369428579.642025-02-1624712Actual
245257.142024-03-1785112Actual
2356235000.002024-02-1699612Actual
8601380.002022-12-197766Budget
8423836918.002022-12-191136Actual
5707200.002022-10-188163Budget
8088213.002022-12-198914Actual
256428875.392024-04-1732712Actual
1717248021.672023-08-186068Actual
38476187.002025-04-186865Actual
12148126017.002023-03-183777Actual
2927411853.002024-08-175764Actual
11512430.002023-03-189764Actual
8744195.002022-12-197867Actual
4120137.002022-08-188366Actual
327885196.002024-11-172375Actual
292461326.002024-08-176614Actual
116648232.002023-03-181875Actual
7160157.002022-11-188365Actual
245937760.482024-03-17101612Actual
1766458.002022-06-188046Actual
21957137.002024-01-168026Actual
2958684.002024-08-178466Actual
3306819126.002024-11-17877Actual
2435820.972024-03-1794211Actual
23830285.002024-03-179415Actual
3715732261.002025-03-183473Actual
31478324.002024-10-177773Actual
16872-67.002023-08-189126Actual
1325380.002022-06-186714Budget
2148115.652023-12-1982611Actual
38726400.002022-05-186065Budget
4435380.002022-08-187768Budget
39009210.342025-04-1881311Actual
25257661.702024-04-177728Actual
2841098035.002024-07-185666Actual
301187671.112024-08-1728712Actual
2471068093.002024-04-173973Actual
248185104.002024-04-172374Actual
30764394.002024-09-177817Actual
7693200.002022-11-187418Budget
3162055973.002024-10-176065Actual
18407116.722023-09-1866611Actual
16072172852.002023-07-193577Actual
6481554.002022-10-186667Actual
30919345.032024-09-177868Actual
70325098.002022-11-189464Actual
34248813.222024-12-186528Actual
2170258681.002024-01-164373Actual
13535443.002023-05-187363Actual
241551902.002024-03-179767Actual
267565582.062024-05-1753613Actual
1606135.002022-06-186716Actual
2341718.842024-02-1667511Actual
2181331388.002024-01-163274Actual
206563458.002023-12-197663Actual
289116.002024-07-1896112Actual
6695100.002022-10-188368Budget
10067340.002023-01-169768Actual
1399030015.002023-05-183476Actual
1204550.002023-03-188217Budget
534215641.002022-09-185767Actual
339301793.002024-12-186216Actual
15643234.002023-07-196764Actual
25077161.002024-04-177466Actual
31095362.472024-09-1781611Actual
11246439.002023-03-188113Actual
18372275.232023-09-1862511Actual
35655244.382025-01-1692611Actual
15534585.002023-07-198163Actual
4375382.912022-08-187628Actual
4021210.002022-08-189046Actual
2478235.002024-04-176964Actual
331751092.012024-11-178768Actual
154633795.512023-06-1818712Actual
33934127.002024-12-186816Actual
1690212.002023-08-189636Actual
204241227.002022-06-181477Actual
370748255.002025-03-186113Actual
2269625.002024-02-168273Actual
15325-103.492023-06-1891411Actual
2847210013.002024-07-186117Actual
30042426.302024-08-1762212Actual
13010100.002023-04-186556Budget
3292943.002024-11-178456Actual
12977116.002023-04-187446Actual
1692164.002023-08-188446Actual
29234405.002024-08-178773Actual
3498248951.002025-01-164074Actual
1434273.102023-05-1873611Actual
21556175.232023-12-1962612Actual
21876105.002024-01-168465Actual
32666323.002024-11-177864Actual
30433573514.002024-09-17474Actual
36605369.272025-02-169268Actual
2186429.002024-01-166965Actual
321434.002024-10-1796211Actual
3730286.002025-03-188215Actual
1059330.002023-02-168216Budget
2416910603.002024-03-172277Actual
194843.952023-10-1884112Actual
2489432604.002024-04-179465Actual
616210.002022-10-188226Budget
32612214.002024-11-179073Actual
7711100.002022-11-188518Budget
8789101191.002022-12-193577Actual
310753963.602024-09-1754611Actual
42292517.002022-08-186367Actual
261746062.002024-05-172376Actual
228619.002024-02-169665Actual
2195885.002024-01-168126Actual
315061710.002024-10-177714Actual
27328640.002024-06-177317Actual
5455750.002022-09-188018Budget
3480912488.002025-01-166363Actual
2650613.532024-05-1782411Actual
3268521157.002024-11-17774Actual
1385725116.002023-05-186036Actual
44926232.002022-05-181975Actual
2178485.002024-01-168464Actual
318429400.002022-07-196018Budget
20459123.102023-11-1890611Actual
29401809449.002024-08-17675Actual
252152127483.002024-04-174677Actual
8562192.002022-12-199256Actual
1187611800.002023-03-186056Budget
340989249.002024-12-18776Actual
13945186.002023-05-186666Actual
19123111289.002023-10-181477Actual
2298771.002024-02-167846Actual
3184511.002024-10-179666Actual
302941979.002024-09-177663Actual
120228.002022-06-187163Actual
12684200.002023-04-186815Budget
12749650.002023-04-187265Budget
1009473320.632023-01-163978Actual
158336.002023-07-198226Actual
40851500.002022-08-186166Budget
13698150508.002023-05-183774Actual
14704194274.002023-06-182974Actual
11818400.002022-06-185363Budget
1251930.002023-04-188473Budget
183889.272023-09-1884511Actual
1265110976.002023-04-181874Actual
11895100.002023-03-187456Budget
7651147665.002022-11-181577Actual
8754148.002022-12-198467Actual
855440.002022-12-198456Budget
12035480.002023-03-187617Budget
10379200.002023-02-168364Budget
15588272.002023-07-197773Actual
3690553.952025-02-1669612Actual
56631987.002022-10-185263Actual
26674136516.072024-05-176712Actual
28368103.002024-07-187846Actual
273164820988.002024-06-174376Actual
1141200.002022-06-186713Budget
284751098.002024-07-186617Actual
205957228.552023-11-1824712Actual
5496200.002022-09-187628Budget
20741446.002023-12-197614Actual
2576362904.002024-05-173273Actual
1568631719.002023-07-193274Actual
3007358.002022-07-199266Actual
279811351.002024-07-187713Actual
3715143457.002025-03-182473Actual
35583377.362025-01-1677411Actual
32545824.002024-11-177763Actual
1223530.002023-03-188228Budget
6738983294.072022-10-184378Actual
105641924.002023-02-166116Actual
104764436.002023-02-165765Actual
198381877.002023-11-187665Actual
13717304.002023-05-187415Actual
30349161.002024-09-177373Actual
2015613483.002023-11-182077Actual
2631314.002024-05-179618Actual
3052211.002024-09-179665Actual
330343.512022-07-197168Actual
44101300.002022-08-186168Budget
3568480700.142025-01-1639711Actual
28022222.002024-07-188463Actual
2144022.042023-12-1973511Actual
1598776783.002023-07-196017Actual
943515024.002023-01-163375Actual
2307111361.002024-02-162076Actual
318743264577.002024-10-174376Actual
2588120.002022-07-196815Actual
11421529.002023-03-187314Actual
13516142.002023-05-189413Actual
7345-216.002022-11-189136Actual
15167182.902023-06-186868Actual
3062200.002022-07-197417Budget
26398158646.462024-05-173578Actual
32052208.662024-10-178968Actual
231848033.052024-02-166118Actual
248802645.002024-04-177665Actual
1765357.002023-09-187873Actual
289581.002022-07-198546Actual
36598219.272025-02-168368Actual
28708422.042024-07-1892111Actual
3657542491.272025-02-165368Actual
14952198.002023-06-186566Actual
235113.952024-02-1671112Actual
8154295.002022-12-199764Actual
37278212240.002025-03-183574Actual
376984892.082025-03-186228Actual
19622114.002023-11-187163Actual
6044630.002022-10-188765Actual
2036229.482023-11-1878311Actual
871200.002022-05-186767Budget
891840.002022-12-197168Budget
552520901.472022-09-185368Actual
37004632.842025-02-1687213Actual
162559543.492023-07-1960311Actual
20792644.002023-12-199764Actual
3227785269.372024-10-1731711Actual
35366-383002.002025-01-164377Actual
35936842.002025-02-167613Actual
1456845000.002023-06-189963Actual
16267134.802023-07-1977311Actual
33760376.002024-12-188314Actual
34835747.002025-01-169763Actual
338206928.002024-12-182374Actual
27458288.972024-06-178428Actual
36736064.002022-08-18874Actual
5823195.002022-10-187414Actual
18986133.002023-10-189056Actual
15329.002022-05-186873Actual
25314113262.282024-04-171478Actual
13371117.752023-04-188528Actual
3762687.002025-03-188267Actual
1623317.782023-07-1967211Actual
36588123.812025-02-167168Actual
647620578.002022-10-186367Actual
10534454012.002023-02-16675Actual
3015345566.002022-07-19676Actual
62737.002022-10-189646Actual
63311482.002022-10-186166Actual
773199915.002022-05-18676Actual
1346871505.442023-04-183978Actual
3096327310.682024-09-1710078Actual
32729257.002024-11-178415Actual
869426.002022-05-186667Actual
12513100.002023-04-188173Budget
1698178.002023-08-188566Actual
34345410.342024-12-1873111Actual
28377306.002024-07-189046Actual
18817165.002023-10-188465Actual
1907911.002023-10-189617Actual
76573436.002022-11-182377Actual
1532910284.992023-06-1852611Actual
2156-159.522022-06-189128Actual
6523891700.002022-10-1810167Budget
37201117.002025-03-187114Actual
1749615.652023-08-1868612Actual
348221047.002025-01-168063Actual
381333.002025-03-1896113Actual
4418200.002022-08-186668Budget
37545616.002025-03-189766Actual
75373800.002022-11-186117Actual
62749700.002022-10-186056Budget
195106.082023-10-1883212Actual
37736108.662025-03-186968Actual
5400704891.002022-09-18677Actual
1186130.002023-03-188246Budget
31169192.252024-09-1765212Actual
3154568.002024-10-178264Actual
6670213.212022-10-186768Actual
1546412093.542023-06-1819712Actual
638880489.002022-10-181376Actual
6220585.002022-10-188736Actual
192381382038.952023-10-18478Actual
9198715.002023-01-168114Actual
388208833.062025-04-186118Actual
4687280.002022-09-186714Budget
1898483229.002022-06-18476Actual
1841119.912023-09-1871611Actual
4256380.002022-08-188167Budget
20248892.012023-11-187768Actual
32131366.722024-10-1780211Actual
17431160282.172023-08-1846711Actual
21064309.002023-12-197766Actual
256036.082024-04-1771612Actual
2599878.002024-05-176716Actual
2606690.002024-05-178436Actual
2899510305.212024-07-1833712Actual
2790924854.352024-06-1757613Actual
29815160038.912024-08-171478Actual
2688617002.002024-06-17773Actual
5295380.002022-09-186517Budget
32773295.002024-11-179765Actual
11557200.002023-03-186815Budget
194407097.702023-10-187711Actual
3094716210.472024-09-172278Actual
5648100.002022-10-188313Budget
563186.002022-05-185763Actual
2416639785.002024-03-171977Actual
3694938457.862025-02-1635712Actual
28705206.082024-07-1889111Actual
1478910701.002023-06-181875Actual
347153736.412024-12-1861613Actual
288261749.732024-07-1861611Actual
2254148.632024-01-1674612Actual
1425122.042023-05-1867211Actual
2095362.002023-12-197626Actual
2348019183.032024-02-1614711Actual
3324944.382024-11-1771211Actual
5385100.002022-09-188567Budget
3939832129.102025-05-1792711Actual
25254305.632024-04-177328Actual
11440200.002023-03-188514Budget
1948441.002022-06-187617Actual
13634205.002023-05-188914Actual
2007222060.002023-11-183376Actual
829329232.002022-12-199465Actual
1458429433.002023-06-182873Actual
32146911.412024-10-1762311Actual
22000256.002024-01-166546Actual
1722633541.102023-08-183878Actual
1534151.822023-06-1868611Actual
119983367.002023-03-182376Actual
12228100.002023-03-187828Budget
78283.002022-11-189668Actual
267300.002022-05-187364Budget
3078024114.002024-09-175367Actual
1421033872.922023-05-183878Actual
34274193906.212024-12-185668Actual
3599778696.002025-02-161973Actual
3623406.002022-08-186564Actual
144778842.412023-05-18101612Actual
2547089.062024-04-1792511Actual
6447200.002022-10-188417Budget
232874739.052024-02-162378Actual
1368545468.002023-05-181974Actual
2663715003.172024-05-1752612Actual
27340265.002024-06-178917Actual
16692158.002023-08-188964Actual
308472001.122024-09-176518Actual
9455199.002023-01-166716Actual
12271200.002023-03-186668Budget
7242100.002022-11-188516Budget
260757.002022-07-198215Actual
286255007.242024-07-186168Actual
11286100.002023-03-186763Budget
18643481038.002023-10-184673Actual
12716378.002023-04-189215Actual
6244220.002022-10-187346Budget
112991000.002023-03-187663Budget
212642208.702023-12-196268Actual
34992270.002025-01-166815Actual
240372247.002024-03-176266Actual
1971284.002022-06-189417Actual
1453430140.002023-06-185263Actual
230264154.002024-02-165266Actual
262671400.002022-07-195665Budget
3157234766.002024-10-172474Actual
976822461.002023-01-164076Actual
12378107.002023-04-188413Actual
22685100.002024-02-166773Actual
15065-235.002023-06-189167Actual
4098114.002022-08-186866Actual
31645-309.002024-10-179165Actual
97763424.002023-01-166217Actual
11070245.032023-02-168918Actual
19331228.422023-10-1874311Actual
292621620.002024-08-178714Actual
66834275.402022-10-187668Actual
27977107.002024-07-187113Actual
11495480.002023-03-188164Budget
20272248922.392023-11-181578Actual
6202280.002022-10-187636Budget
22061113.002024-01-166866Actual
573860729.002022-10-182173Actual
1461063.002023-06-187873Actual
38475246.002025-04-186765Actual
1769413.002023-09-189614Actual
1812311735.002023-09-182077Actual
37139480085.002025-03-18673Actual
14737743.002023-06-188715Actual
891560.002022-12-196868Budget
33476348.002024-11-1797612Actual
636423.002022-10-188266Actual
110109604.002023-02-162077Actual
3646770.002025-02-166967Actual
19231-154.982023-10-189168Actual
3201373.812024-10-178228Actual
34991365.002025-01-166715Actual
1007933121.402023-01-161978Actual
20750819.002023-12-198714Actual
1389920.002023-05-188246Actual
719335657.002022-11-183175Actual
1400162790.002023-05-186017Actual
2638127266.742024-05-17878Actual
284997559.002024-07-185267Actual
6636117.752022-10-188428Actual
3709922.002025-03-189613Actual
205933288.052023-11-1822712Actual
20777562.002023-12-197764Actual
21354113.532023-12-1966211Actual
9941480.002023-01-168118Budget
4503121.002022-09-186813Actual
628470.002022-10-186756Budget
27823345956.142024-06-17101612Actual
361501431.002025-02-168015Actual
316333894.002024-10-177665Actual
2148689.062023-12-1989611Actual
32470561357.332024-10-174713Actual
34358377.362024-12-1890111Actual
2475088.002024-04-177114Actual
18570380.002023-10-188413Actual
1260690.002023-04-187164Budget
12211200.002023-03-186628Budget
3908024582.072025-04-1860611Actual
24325240.132024-03-1787111Actual
382573497.002025-04-186163Actual
8528111.002022-12-196756Actual
1532321.002022-06-187265Actual
17067208.002023-08-187867Actual
2838924.002024-07-187156Actual
3716366511.002025-03-184373Actual
1153951712.002023-03-183974Actual
641344000.002022-10-186017Actual
16915267.002023-08-187746Actual
15744547.002023-07-197765Actual
1144911.002023-03-189614Actual
190480142.002022-06-181576Actual
4004100.002022-08-187846Budget
25785245.002024-05-177473Actual
16279124.172023-07-1992311Actual
29267389.002024-08-179414Actual
2651550.762024-05-1794411Actual
38272983.002025-04-188063Actual
438990.002022-08-188428Budget
146272924.002023-06-186214Actual
11857480.002023-03-188046Budget
100380.002022-05-188763Budget
912775.002023-01-166573Actual
20377.002022-05-186914Actual
9784250.002023-01-166817Actual
165016746.632023-07-1924712Actual
9399200.002023-01-168365Budget
166590.002022-06-187626Actual
230331510.002024-02-166266Actual
2589857641.002024-05-176015Actual
3727752160.002025-03-183474Actual
1448831669.432023-05-1821712Actual
1634113488.242023-07-1960611Actual
11735950.002023-03-186126Budget
39257116534.242025-04-1843712Actual
103904388.002023-02-169464Actual
12340532506.232023-03-184378Actual
31153377.362024-09-1781112Actual
8725426.002022-12-196667Actual
15495856.002023-07-197613Actual
2878227.362024-07-1882411Actual
2815163000.002024-07-189964Actual
27223382.002024-06-178746Actual
18809344.002023-10-187465Actual
174658.212023-08-1867212Actual
205292.892023-11-1869212Actual
3841917118.002025-04-182274Actual
3365068344.002024-12-181223Actual
879320237.002022-12-194077Actual
315716928.002024-10-172374Actual

Generated 2025-06-17 22:42:01.987 UTC