[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9174  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16686361.002023-08-198164Actual
9338478.002023-01-178115Actual
1926522298.472023-10-1910078Actual
370487887.362025-02-178713Actual
3095600.002022-07-205467Budget
3169636.002024-10-188216Actual
11476208.002023-03-196864Actual
448659814.322022-08-193978Actual
3476631070.252024-12-1937713Actual
494734084.002022-09-193175Actual
36147716.002025-02-177615Actual
6217112.002022-10-198536Actual
2230019331.742024-01-17878Actual
29311137351.002024-08-181374Actual
819400.002022-05-197317Budget
205357.142023-11-1978212Actual
116043058.002023-03-196165Actual
7554266.002022-11-197417Actual
2915017459.002024-08-185263Actual
2455418.842024-03-1889212Actual
2293917.002024-02-178526Actual
589450.002022-10-198264Budget
32947273.002024-11-186666Actual
39006317.792025-04-1977311Actual
3957200.002022-08-197836Budget
10040240.482023-01-177468Actual
332590.002022-07-208468Budget
28803311.402024-07-1974511Actual
30261431.002024-09-187813Actual
37764181237.792025-03-191378Actual
12424100.002023-04-197463Budget
719737684.002022-11-193575Actual
3702392.482025-02-1771613Actual
17090.002022-05-198173Budget
32626148.002024-11-187114Actual
338206928.002024-12-192374Actual
14120601.092023-05-199218Actual
1828055.022023-09-1985111Actual
3664797.572025-02-1771111Actual
2945313.002024-08-189616Actual
35026208.002025-01-176865Actual
70100.002022-05-196763Budget
3511750.002022-08-196173Budget
31230375471.592024-09-184712Actual
388083.002022-08-199416Actual
3760424.002022-08-196565Actual
1928381.612023-10-1983111Actual
153909403.062023-06-1940711Actual
2803252000.002024-07-199963Actual
950861.702022-05-196518Actual
28136304.002024-07-197864Actual
2728177.002024-06-188566Actual
15424696.522023-06-1957612Actual
1158624.002022-06-198013Actual
1748487.992023-08-1992212Actual
33237409.282024-11-1892111Actual
30418870.002024-09-188164Actual
290911235.002024-07-1997613Actual
2547089.062024-04-1892511Actual
12881118.002023-04-197426Actual
673483772.342022-10-193778Actual
2280618.002022-07-208013Actual
2585453.002024-05-188264Actual
3567669352.052025-01-1729711Actual
318743264577.002024-10-184376Actual
295311400.002022-07-205366Budget
185849129.002023-10-195763Actual
3397692.002024-12-198926Actual
251170.002022-07-207164Budget
33673614.002024-12-198163Actual
63919604.002022-10-191876Actual
12843317.002023-04-198116Actual
1441996.512023-05-1961212Actual
1021843720.002023-02-171973Actual
2034719.912023-11-1994211Actual
22718291.002024-02-177414Actual
34253126.842024-12-197128Actual
20976111.002023-12-206836Actual
11632200.002023-03-197865Budget
10108330.002023-02-176613Actual
313759252.002024-10-186113Actual
7742229.872022-11-197628Actual
10909200.002023-02-177417Budget
751430604.002022-11-191976Actual
31516547.002024-10-189014Actual
15044520.002023-06-196567Actual
1145310200.002023-03-195364Budget
2575693123.002024-05-182173Actual
2531100.002022-07-208364Budget
351315.002025-01-179626Actual
289486882.802024-07-1963612Actual
14480460.342023-05-197712Actual
230589.002024-02-179666Actual
31229236001.972024-09-18101612Actual
2248069529.712024-01-1721711Actual
21578189.062023-12-2090612Actual
4193756.002022-08-198017Actual
2299160.002024-02-178346Actual
7464109.002022-11-196766Actual
10815246.002023-02-176566Actual
462716771.002022-09-194373Actual
20206673.822023-11-196528Actual
3798819378.782025-03-1960112Actual
33555124.062024-11-1889213Actual
2451642.252024-03-1874112Actual
52723402.002022-09-192376Actual
2262965.002024-02-176963Actual
31459287253.002024-10-183573Actual
35727411.412025-01-1774212Actual
14645761.002023-06-198714Actual
2830736.002024-07-196826Actual
174987.142023-08-1971612Actual
17604197.002023-09-198963Actual
194071782.712023-10-1961611Actual
152221223.122023-06-1962111Actual
8605480.002022-12-208066Budget
112192600.002023-03-196113Budget
3004374.162024-08-1865212Actual
48222284.002022-09-196215Actual
16932145.002023-08-196556Actual
11300360.002023-03-197763Actual
2317727923.002024-02-173877Actual
3087952.602024-09-186928Actual
6190100.002022-10-196736Budget
23088-63566.002024-02-174676Actual
16579.002022-06-196926Actual
31151162.462024-09-1878112Actual
36332297.002025-02-179046Actual
27623206.082024-06-1873411Actual
3243413634.842024-10-1852613Actual
30180160.902024-08-1889213Actual
18637189542.002023-10-193573Actual
2349856819.902024-02-1739711Actual
1075311362.002023-02-176056Actual
152553.952023-06-1969211Actual
366951868.882025-02-1761311Actual
14617180.002023-06-198773Actual
1522660.332023-06-1968111Actual
12749650.002023-04-197265Budget
33558253.892024-11-1892213Actual
239790.002022-07-206573Budget
6206200.002022-10-197836Budget
502050.002022-09-196826Budget
175506479.002023-09-196213Actual
31785367.002024-10-189246Actual
160929.002022-06-196916Actual
67452470.002022-11-196213Actual
296281479.002024-08-186517Actual
2436813.532024-03-1871311Actual
1345210395.212023-04-191878Actual
201594378.002023-11-192377Actual
19589195.002023-11-197113Actual
2800511551.002024-07-196363Actual
2016782051.002023-11-193577Actual
30865528.362024-09-188918Actual
11261561.002023-03-199213Actual
10819100.002023-02-176766Budget
6671100.002022-10-196768Budget
12173300.002023-03-197318Budget
2742280.002022-07-208116Budget
54241016911.002022-09-194377Actual
368644.002025-02-1796112Actual
17395288.002023-08-1987611Actual
179845.002022-06-196856Actual
1606112485.002023-07-202077Actual
1874141957.002023-10-191474Actual
13906-169.002023-05-199146Actual
38640151.002025-04-196656Actual
9273348.002023-01-179264Actual
35121126.002025-01-178126Actual
13962340.002023-05-198766Actual
34594486.942024-12-1954612Actual
2533620583.282024-04-1810078Actual
32314122.042024-10-1894112Actual
1445827.362023-05-1973612Actual
1495491.002023-06-196766Actual
3831512558.002025-04-196073Actual
1566321957.002022-06-1910165Actual
30129578504.782024-08-1843712Actual
134770.002022-06-198214Budget
9576100.002023-01-178336Budget
1897365039.002022-06-1910166Actual
23297.002022-05-197613Actual
3965100.002022-08-198336Budget
8209650.002022-12-207715Budget
3186326058.002024-10-182876Actual
208254307.002023-12-206215Actual
130661300.002023-04-196266Budget
368392217.822025-02-1761112Actual
2394218.002024-03-188326Actual
16047114254.002023-07-209467Actual
17763392.002023-09-196515Actual
22972408.002024-02-179236Actual
9982669.282023-01-177728Actual
24635398.002024-04-187813Actual
4303303170.002022-08-194677Actual
3224730.552024-10-1882611Actual
374321969652.002025-03-191036Actual
1134223076.002023-03-192873Actual
30034155.022024-08-1890112Actual
3452942789.852024-12-1935711Actual
3862962.002025-04-198546Actual
2971376757.002024-08-183977Actual
6173104.002022-10-199026Actual
18817165.002023-10-198465Actual
433750.002022-08-198218Budget
103904388.002023-02-179464Actual
13372546.552023-04-198728Actual
38753216872.002025-04-191227Actual
2416379946.002024-03-181477Actual
310028280.002022-07-206067Actual
87813436.002022-12-202377Actual
33071175965.002024-11-181577Actual
33142169.272024-11-188928Actual
35651524.172025-01-1787611Actual
23345178.422024-02-1780211Actual
7800120.002022-11-197368Budget
234195.012024-02-1769511Actual
33509875.512022-07-202078Actual
235228.212024-02-1785112Actual
36294165.002025-02-177436Actual
2064236756.002023-12-205763Actual
2549853.952024-04-1885611Actual
5718142.002022-10-198963Actual
183128.002022-06-199456Actual
2595828824.002024-05-189465Actual
31848222214.002024-10-1810166Actual
15110476.852023-06-197418Actual
9276104.002023-01-179764Actual
94102.002022-05-198363Actual
6441715.002022-10-198117Actual
2490811343.002024-04-182075Actual
1999211051.002023-11-196056Actual
1003235.932023-01-176968Actual
23696189.002024-03-187773Actual
14920179.002023-06-196556Actual
37542-324.002025-03-199166Actual
3805112205.002022-08-1910165Actual
143858580.712023-05-1938711Actual
13823226.002023-05-198916Actual
11976117.002023-03-198966Actual
172051668906.422023-08-19678Actual
74492400.002022-11-195766Budget
3790065.652025-03-1965511Actual
20669392.002023-12-209263Actual
6964200.002022-11-198514Budget
19071233.002023-10-198417Actual
2208347500.002024-01-179966Actual
2091316.242022-06-197818Actual
2111673.002023-12-206917Actual
639497697.002022-10-192176Actual
37070564143.332025-02-1743713Actual
913630.002023-01-177173Budget
17569346.002023-09-198913Actual
3821430759.722025-03-1934713Actual
2669513043.562024-05-1838712Actual
1401756.002023-05-198217Actual
2200539.002024-01-177146Actual
24159850498.002024-03-18677Actual
132273200.002023-04-197667Budget
352784078.002025-01-176217Actual
14901115.002023-06-197446Actual
3552-86.002022-08-199173Actual
2536437930.192024-04-1812211Actual
17514-168.392023-08-1991612Actual
2796024954.352024-06-1834713Actual
36928206625.892025-02-17101612Actual
3547532654.722025-01-172878Actual
34535693670.482024-12-1946711Actual
225848788.162024-01-1740712Actual
339626.002024-12-196926Actual
3892100.002022-08-196626Budget
32327198.642024-10-1867612Actual
187663512.002023-10-196215Actual
21345-126.902023-12-2091111Actual
768135.002022-05-199766Actual
1310187.002023-04-198466Actual
8228240.002022-12-209015Actual
14709245281.002023-06-193574Actual
3269416779.002024-11-182274Actual
1597010710.002023-07-202276Actual
19376712.472023-10-1961511Actual
22995120.002024-02-178946Actual
830726232.002022-12-201975Actual
23615-334.002024-03-189113Actual
2127032.902023-12-206968Actual
251861696.002024-04-189767Actual
29348315.002024-08-187815Actual
100066102.712023-01-175268Actual
26900104874.002024-06-183173Actual
37733981.402025-03-196668Actual
17857.002022-06-199646Actual
905384.002023-01-176863Actual
1100930604.002023-02-171977Actual
3340590.122024-11-1884112Actual
1675830109.002023-08-195365Actual
19678120.002023-11-196873Actual
19293924.002022-06-196117Actual
3766365721.002025-03-193977Actual
256218460.002022-07-202874Actual
330551170.002024-11-188767Actual
215622.892023-12-2069612Actual
5080495.002022-09-197736Actual
2893025.232024-07-1983212Actual
322724508.292024-10-1822711Actual
12284200.002023-03-197468Budget
36249520.002025-02-178716Actual
10182312.002023-02-177763Actual
3798213947.832025-03-1938711Actual
28643214.722024-07-198368Actual
3211669162.692024-10-1812211Actual
255779.272024-04-1878212Actual
27083157.002024-06-188565Actual
32853111.002024-11-189026Actual
7094705.002022-11-198015Actual
10934328.002023-02-179217Actual
21847-269.002024-01-179115Actual
49388232.002022-09-191875Actual
31754114.002024-10-188536Actual
16078698969.002023-07-204677Actual
22731-349.002024-02-179114Actual
2654145.442024-05-1892511Actual
3900090.122025-04-1968311Actual
19738156.002023-11-196764Actual
21623344.002024-01-177413Actual
7388410.002022-11-198746Actual
96508.002023-01-176956Actual
3344740715.352024-11-1860612Actual
26926260.002024-06-188173Actual
2433673.102024-03-1865211Actual
7016480.002022-11-198164Budget
110310410.372022-05-19778Actual
8722469.002022-12-206567Actual
2210929199.002024-01-174076Actual
16613112.002023-08-196773Actual
2435444.382024-03-1889211Actual
25269316.242024-04-189228Actual
937844.002023-01-176965Actual
66474.002022-10-199628Actual
21118455.002023-12-207317Actual
5192133.002022-09-199056Actual
1478910701.002023-06-191875Actual
25893350000.002024-05-184274Actual
2080167328.002023-12-201574Actual
36482243.002025-02-178967Actual
2510312485.002024-04-181876Actual
24556-20.522024-03-1891212Actual
20016188.002023-11-199256Actual
3706710329.512025-02-1738713Actual
1199100.002022-06-196863Budget
49013865.002022-09-197665Actual
336556030.002024-12-195763Actual
35553178.422025-01-1773311Actual
12777-130.002023-04-199165Actual
35382520.792025-01-177818Actual
2119040451.002023-12-203177Actual
2355410.332024-02-1785612Actual
353717661.832025-01-176218Actual
2756582.682024-06-1867211Actual
316645301.002024-10-182375Actual
17732583636.002023-09-19474Actual
2803713842.002024-07-19873Actual
309226900.002022-07-205367Budget
2169362974.002024-01-173173Actual
11807200.002023-03-197836Budget
3675437.992025-02-1768511Actual
16238182.682023-07-2074211Actual
1470634692.002023-06-193274Actual
1231234500.002023-03-199968Actual
2254817.782024-01-1783612Actual
3377110064.002024-12-195264Actual
3332727787.452024-11-1860611Actual
1788387.002023-09-196526Actual
103452600.002023-02-176264Budget
10924200.002023-02-178317Budget
329382709.002024-11-185366Actual
2044315.652023-11-1969611Actual
16743848.002023-08-198015Actual
32010298.062024-10-187828Actual
264052682942.452024-05-184578Actual
22643900.002024-02-178763Actual
13951142.002023-05-197366Actual
2370236.002024-03-188473Actual
31996462508.182024-10-181228Actual
34991365.002025-01-176715Actual
280875.002024-07-199673Actual
10794144.002023-02-179056Actual
2606690.002024-05-188436Actual
317881105.002024-10-186156Actual
541537754.002022-09-193177Actual
654351.002022-05-198746Actual
101496384.002023-02-175363Actual
25799153.002024-05-189273Actual
2259380.002022-07-206513Budget
3443682.682024-12-1984411Actual
1670655166.002023-08-191474Actual
21656364.002024-01-177363Actual
403839.002022-08-196856Actual
28551216162.002024-07-192977Actual
36994631.092025-02-1774213Actual
8361153.002022-12-208316Actual
1896866.002023-10-196656Actual
174228436.022023-08-1932711Actual
21097122053.002023-12-203176Actual
2554745.442024-04-1874112Actual
9737226.002023-01-179266Actual
20245461.702023-11-197368Actual
92315900.002023-01-176364Budget
180483.002022-06-197356Actual
1829-70.002022-06-199156Actual
10603240.002023-02-179016Actual
38467134705.002025-04-195665Actual
30194567.932024-08-1866613Actual
29470105.002024-08-188126Actual
11413396.002023-03-196714Actual
195709491.362023-10-1932712Actual
1423567.782023-05-1983111Actual
1720648412.592023-08-19778Actual
3913358127.372025-04-1937711Actual
234406516.842024-02-1753611Actual
1222102.002022-06-198363Actual
10211308882.002023-02-17673Actual
12289166.242023-03-197868Actual
1669623500.002023-08-199464Actual
1172190.002023-03-198416Budget
528714324.002022-09-1910076Actual
222605.002024-01-179628Actual
1562052.002023-07-208214Actual
71127.002022-11-199615Actual
391418.002022-08-198226Actual
1573944.002023-07-207165Actual
3319615890.772024-11-182278Actual
1766134.002023-09-198973Actual
1499726424.002023-06-193376Actual
175194811.492023-08-19101612Actual
2906850.002022-07-206156Budget
632699500.002022-10-195666Budget
224391868.882024-01-1761611Actual
990117902.002023-01-173377Actual
3149339969.002024-10-1810073Actual
29656130353.002024-08-185667Actual
108933900.002023-02-176117Budget
24100216.002024-03-186817Actual
9713100.002023-01-177466Budget
2466478.002024-04-187163Actual
35481166029.932025-01-173578Actual
11420400.002023-03-197314Budget
24620-53376.832024-03-1846712Actual
9617348.002023-01-178046Actual
28736109.272024-07-1992211Actual
240140.002022-07-206773Budget
1409520206.002023-05-1910077Actual
116221115.002023-03-197265Actual
5286247704.002022-09-194676Actual
9210215.002023-01-178914Actual
19432227.362023-10-1992611Actual
3372896.002024-12-197873Actual
376822116.272025-03-198018Actual
8826669.282022-12-208118Actual
2007222060.002023-11-193376Actual
14020158.002023-05-198517Actual
1431611.402023-05-1982411Actual
2249546223.562024-01-1743711Actual
3406387553.002024-12-195666Actual
9734111.002023-01-178966Actual
14006400.002023-05-196717Actual
37324627.002025-03-196665Actual
13168750.002023-04-197717Budget
3203200.002022-07-207418Budget
1804732644.002023-09-194676Actual
7321107.002022-11-197436Actual
116872886.002023-03-196116Actual
7320211.002022-11-197336Actual
35342947193.002025-01-17677Actual
255043797.642024-04-1894611Actual
201481041155.002023-11-19677Actual
2588229154.002024-05-182874Actual
29507704.002024-08-189236Actual
2024100.002022-06-198567Budget
27606102.892024-06-1885311Actual
36479249.002025-02-178467Actual
748886.002022-11-198366Actual
14822333.002023-06-197716Actual
3535183191.002025-01-172177Actual
21352952.902023-12-2062211Actual
2153423.102023-12-2076112Actual
453711.002022-09-199613Actual
2461599.002022-07-207614Actual
524789.002022-09-198566Actual
2881827.362024-07-1994511Actual
35754324.172025-01-1767612Actual
1543624.162023-06-1973612Actual
36537496.542025-02-178418Actual
30995116.722024-09-1865211Actual
1930525.232023-10-1976211Actual
3174340.002024-10-187136Actual
29959149.702024-08-1868611Actual
26209320.002024-05-188317Actual
4398261.692022-08-199428Actual
20386133.742023-11-1974411Actual
25283205.632024-04-186768Actual
298361228679.302024-08-184678Actual
3247215269.962024-10-187713Actual
31218162.462024-09-1884612Actual
11640100.002023-03-198365Budget
51838012.002022-05-191226Actual
266844508.292024-05-1822712Actual
220494533.002024-01-175266Actual
29079715.302024-07-1980613Actual
19242225788.622023-10-191378Actual
224320384.792022-06-193378Actual
14972249.002023-06-199066Actual

Generated 2025-06-18 23:11:32.003 UTC