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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12414130.002023-04-196763Actual
11559100.002023-03-197115Budget
25340157.152024-04-1865111Actual
22765234.002024-02-179064Actual
2358025581.022024-02-1731712Actual
2610637.002024-05-186856Actual
340661853.002024-12-196166Actual
7703480.002022-11-198118Budget
28839479.492024-07-1977611Actual
1978332041.002023-11-193474Actual
356648038.142025-01-178711Actual
1825673320.632023-09-193978Actual
33805587.002024-12-199764Actual
1898333.002023-10-198556Actual
1041747874.002023-02-173774Actual
49013865.002022-09-197665Actual
19815-216.002023-11-199115Actual
2443631.612024-03-1890511Actual
33529181.962024-11-1890113Actual
641344000.002022-10-196017Actual
31300443.372024-09-1881213Actual
22450163.532024-01-1774611Actual
309621386496.432024-09-184678Actual
167643939.002023-08-196265Actual
1034-135.282022-05-199128Actual
3833354.002025-04-198473Actual
224375871.082024-01-1757611Actual
3480644436.002025-01-176063Actual
80336600.002022-05-196017Budget
289207.142024-07-1969212Actual
1536112570.142023-06-1994611Actual
20100224.002023-11-198417Actual
27180491.002024-06-186536Actual
163766801.952023-07-208711Actual
15613274.002023-07-207314Actual
12372350.002023-04-198113Actual
10604-192.002023-02-179116Actual
3325959.272024-11-1884211Actual
14647432.002023-06-199014Actual
1768450.002023-09-198214Actual
10308910.002023-02-177714Actual
230744466.002024-02-172376Actual
3572358.212025-01-1768212Actual
68031900.002022-11-196363Budget
273604.002022-05-197764Actual
214473.952023-12-2082511Actual
38695532.002025-04-199766Actual
1930644.382023-10-1977211Actual
38081345386.982025-03-196712Actual
2479229.002024-04-188264Actual
33429112.462024-11-1880212Actual
2053312.462023-11-1976212Actual
864496234.002022-12-203176Actual
238416800.002024-03-186365Actual
177680.002022-06-198546Budget
17209178574.112023-08-191478Actual
2000554.002023-11-197856Actual
2596855695.002024-05-181475Actual
31580221015.002024-10-183774Actual
571183.002022-10-198363Actual
13514-353.002023-05-199113Actual
16651678.002023-08-198114Actual
2796159237.442024-06-1835713Actual
11740211.002023-03-196526Actual
19671466591.002023-11-194673Actual
1952636.932023-10-1965612Actual
26351792.002024-05-186668Actual
15116110.172023-06-198218Actual
1795100.002022-06-196656Budget
1885616471.002023-10-1910075Actual
1399528910.002023-05-194076Actual
335082438.142024-11-1861113Actual
28370253.002024-07-198146Actual
122862700.002023-03-197668Budget
15800139.002023-07-207416Actual
591163000.002022-10-199964Actual
23823162.002024-03-188415Actual
21848448.002024-01-179215Actual
36184254.002025-02-177865Actual
3638529.002025-02-178266Actual
28604982.922024-07-197728Actual
18576761.002023-10-199213Actual
27240113.002024-06-187656Actual
3281253.002024-11-187116Actual
593040900.002022-10-193174Actual
14524252.002023-06-198413Actual
1252481.002023-04-198973Actual
23035230.002024-02-176566Actual
47382976.002022-09-196164Actual
15788529763.002023-07-204675Actual
9779650.002023-01-176517Budget
31584357482.002024-10-184374Actual
115283888.002023-03-192374Actual
26318563.212024-05-186528Actual
1525927.362023-06-1976211Actual
307535203.002024-09-186217Actual
313861574.002024-10-187713Actual
4270294.002022-08-199267Actual
2438291.192024-03-1890311Actual
2109437.452022-06-199218Actual
124847200.002023-04-196073Budget
35990404098.002025-02-17673Actual
15000169243.002023-06-193776Actual
3342843.312024-11-1878212Actual
2064611027.002023-12-206363Actual
744841300.002022-11-195666Budget
3045043461.002024-09-183274Actual
382431485.002025-04-198713Actual
2542295.442024-04-1865411Actual
3397550.002022-08-198013Budget
3278712838.002024-11-182275Actual
568770.002022-10-196863Budget
268653140.002024-06-187663Actual
3228474909.602024-10-1839711Actual
17808197.002023-09-197865Actual
340200.002022-05-196715Budget
8125300.002022-12-207364Actual
353671888929.002025-01-174677Actual
348720972.002022-08-191473Actual
24677900.002024-04-188763Actual
970296.002023-01-176766Actual
13161400.002023-04-197317Budget
30079149.702024-08-1868612Actual
7997-17259.002022-12-204373Actual
13216100.002023-04-196867Budget
1742625233.142023-08-1937711Actual
2271272.002022-07-207313Actual
853782.002022-05-195367Actual
29477132.002024-08-189026Actual
244472280.592024-03-1861611Actual
1392743.002023-05-198456Actual
7369179.002022-11-197446Actual
2469556836.002024-04-181973Actual
174079574.342023-08-197711Actual
337454740.002024-12-196214Actual
2233148.632024-01-1768111Actual
27704962958.062024-06-18101611Actual
36525573.822025-02-176818Actual
7629100.002022-11-198467Budget
7727305.632022-11-196528Actual
23476184462.712024-02-176711Actual
831831903.002022-12-203475Actual
3469132.832024-12-1969213Actual
30894270.782024-09-189028Actual
269913062.002022-07-202875Actual
4050200.002022-08-197756Budget
31947225628.002024-10-181577Actual
36025132.002025-02-177373Actual
838760.002022-12-206826Actual
1491051.002023-06-198546Actual
150972105340.002023-06-194377Actual
818732960.002022-12-206015Actual
3033758329.002024-09-184073Actual
18147273.812023-09-196718Actual
36160612.002025-02-179215Actual
683970.002022-11-198563Budget
2560523.102024-04-1873612Actual
116071699.002023-03-196265Actual
3006233.742024-08-1890212Actual
1620021375.632023-07-2060111Actual
17994231.002023-09-196566Actual
29448451.002024-08-188716Actual
578710.002022-10-198273Budget
20675533554.002023-12-20473Actual
16689105.002023-08-198464Actual
32935223.002024-11-189256Actual
105452916.002023-02-172375Actual
22349289.062024-01-1792111Actual
2575720974.002024-05-182273Actual
1540507.002022-06-197765Actual
120192500.002023-03-196217Budget
33576545.122024-11-1874613Actual
349311770.002022-08-192273Actual
2470442540.002024-04-183273Actual
30754915.002024-09-186517Actual
13025100.002023-04-197656Budget
5686100.002022-10-196763Budget
165506626.002023-08-196163Actual
3922711093.522025-04-1994612Actual
37678542.002025-03-197418Actual
17571-426.002023-09-199113Actual
3317480.002022-07-208068Budget
1578154699.002023-07-203475Actual
7003480.002022-11-197264Budget
2671027.572024-05-1871113Actual
53155.002022-05-196826Actual
16430139.062023-07-2062212Actual
527934058.002022-09-193476Actual
1526710.332023-06-1985211Actual
14710195523.002023-06-193774Actual
4236200.002022-08-196867Budget
137843790.002023-05-192375Actual
191191049902.002023-10-19677Actual
2317727923.002024-02-173877Actual
28359298.002024-07-196646Actual
33283216.722024-11-1881311Actual
21277210.182023-12-207868Actual
37944580.562025-03-1980611Actual
11865100.002023-03-198446Budget
1930525.232023-10-1976211Actual
32909448.002024-11-189246Actual
36807349.002025-02-1797611Actual
29968528.432024-08-1880611Actual
10747241.002023-02-179046Actual
3881078927.002025-04-193477Actual
11074442.002023-02-179418Actual
1975033.002023-11-198264Actual
3284697.002024-11-188126Actual
35569115.652025-01-1794311Actual
23127720.002024-02-176567Actual
307051091.002024-09-187666Actual
19122168509.002023-10-191377Actual
30623570.002024-09-188036Actual
27711113026.272024-06-1815711Actual
29018160.902024-07-1978113Actual
215491551.852023-12-2012212Actual
31177117.782024-09-1876212Actual
1613630857.722023-07-205368Actual
31030244.382024-09-1876311Actual
6294100.002022-10-197456Budget
33860464.002024-12-199215Actual
3247695525.842024-10-1815713Actual
1835911.402023-09-1982411Actual
2089534101.002023-12-201975Actual
34363183541.412024-12-1912211Actual
15588272.002023-07-207773Actual
3462413208.452024-12-1994612Actual
29576212.002024-08-187266Actual
14015945.002023-05-198017Actual
37985901075.782025-03-1943711Actual
2130113513.452023-12-201878Actual
1137890.002023-03-197773Actual
24380144.382024-03-1887311Actual
2106996.002023-12-208366Actual
346323.002022-08-198263Actual
17326180.552023-08-1977411Actual
22606309.002024-02-178413Actual
502576.002022-09-197326Actual
28428484.002024-07-198066Actual
254781802.922024-04-1861611Actual
1033844300.002023-02-175664Budget
3283813.002024-11-186926Actual
8346118.002022-12-207416Actual
8886114.722022-12-208928Actual
29003168696.182024-07-1946712Actual
14880306.002023-06-198136Actual
28601404.002022-07-206146Actual
39274559.162025-04-1980113Actual
4352137041.512022-08-191228Actual
16332-26.902023-07-2091511Actual
793550.002022-12-207163Budget
2249125914.012024-01-1737711Actual
32235190.122024-10-1867611Actual
130673868.002023-04-196366Actual
22221851.102024-01-178118Actual
3735814817.002025-03-191875Actual
22215620.792024-01-177318Actual
26417151.832024-05-1873111Actual
33141955.642024-11-188728Actual
144959227.532023-05-1932712Actual
3649480.002022-08-198164Budget
988064000.002023-01-179967Actual
1735560.332023-08-1980511Actual
9059200.002023-01-177263Budget
1167514545.002023-03-193375Actual
366691426.322025-02-1762211Actual
1187456.002023-03-199446Actual
385822007586.002025-04-191036Actual
150721359461.002023-06-19477Actual
1648077.362023-07-2089612Actual
3848784.002025-04-198265Actual
336431418.002024-12-198713Actual
21684810.262022-06-195768Actual
32748983.002024-11-186565Actual
25503239.062024-04-1892611Actual
3754647500.002025-03-199966Actual
7585-1031.002022-11-195367Actual
2740492.002022-07-208016Actual
1482974.002023-06-198516Actual
26966219205.002024-06-181224Actual
225736746.632024-01-1724712Actual
3897534.802025-04-1971211Actual
315716829.002022-07-20777Actual
34725338.102024-12-1973613Actual
2864335.002022-07-206546Actual
35852167.922025-01-1783213Actual
63321500.002022-10-196166Budget
14572966.002022-06-196115Actual
1618522798.482023-07-202478Actual
302718119.002022-07-202476Actual
2744764.722024-06-186928Actual
1352710180.002023-05-196363Actual
98321900.002023-01-176267Budget
16800170564.002023-08-191575Actual
2896344.382024-07-1982612Actual
19045124080.002023-10-193576Actual
2872566.722024-07-1978211Actual
3769414.002025-03-199618Actual
297208033.052024-08-186218Actual
38364385.002025-04-198914Actual
32557473.002024-11-189263Actual
1942567.782023-10-1983611Actual
29585102.002024-08-188366Actual
2490949687.002024-04-182175Actual
44-247.002022-05-199113Actual
1774265492.002023-09-192174Actual
2854455087.002024-07-191977Actual
365221676.872025-02-176518Actual
9020100.002023-01-178513Budget
11348185480.002023-03-193573Actual
14117293.512023-05-198918Actual
8616410.002022-12-208766Actual
2887652043.222024-07-1934711Actual
2350619.912024-02-1765112Actual
8762296.002022-12-209267Actual
235333149.752024-02-1760612Actual
2405555.002024-03-188466Actual
144246269.002022-06-193174Actual
5649113.002022-10-198313Actual
22712584.002024-02-176614Actual
204791344.402023-11-1923711Actual
563124.002022-05-199226Actual
1070520930.002023-02-176046Actual
31744208.002024-10-187336Actual
2880444.382024-07-1976511Actual
275090.002022-07-208516Budget
17984148.002023-09-199256Actual
3225615265.942024-10-1894611Actual
1092250.002023-02-178217Budget
15184211.692023-06-199068Actual
4346179.872022-08-198918Actual
38348399.002025-04-196714Actual
8922120.002022-12-207368Budget
1075211800.002023-02-176056Budget
23957193.002024-03-186636Actual
94207821.002023-01-17875Actual
26963619.002024-06-189214Actual
15277582.682023-06-1962311Actual
511591.002022-09-196846Actual
9353210.002023-01-179415Actual
3522534.002025-01-176966Actual
6834103.002022-11-198363Actual
33592103.002024-11-1897613Actual
19092320.002023-10-196767Actual
357895412.562025-01-1720712Actual
8446280.002022-12-207636Budget
194053.002022-06-196917Actual
51061500.002022-09-196146Budget
5168111.002022-09-197356Actual
1561255.002023-07-207114Actual
38544319.002025-04-198116Actual
37299349.002025-03-197815Actual
841240.002022-12-208526Budget
462630181.002022-09-194073Actual
3285027.002024-11-188526Actual
22137369.002024-01-179217Actual
1215035582.002023-03-193977Actual
290047671.112024-07-19100712Actual
3308690832.002024-11-183777Actual
1461635.002023-06-198573Actual
2846100.002022-07-208436Budget
25090-233.002024-04-189166Actual
354426704.242025-01-177668Actual
1865380.002023-10-197373Actual
1446958.212023-05-1987612Actual
63204.002022-10-199656Actual
14517672.002023-06-197613Actual
1736011.402023-08-1985511Actual
36568187.452025-02-178928Actual
11905127.002023-03-198156Actual
23739122568.002024-03-181224Actual
2609248.002024-05-188446Actual
766923128.002022-11-194077Actual
30362168.002024-09-189073Actual
3866591544.002025-04-195666Actual
309661924.202024-09-1862111Actual
23698201.002024-03-188073Actual
349043720.002022-08-191973Actual
231246320.002024-02-176167Actual
8562192.002022-12-209256Actual
3036513.002024-09-189473Actual
19076-279.002023-10-199117Actual
4992116.002022-09-198316Actual
1876442787.002023-10-196015Actual
11599124324.002023-03-195665Actual
11493650.002023-03-198064Budget
348947722.002025-01-176114Actual
25111159582.002024-04-182976Actual
14920179.002023-06-196556Actual
21520151030.322023-12-2043711Actual
14731875.002023-06-198015Actual
1952732.672023-10-1966612Actual
1890-142.002022-06-199166Actual
20053147292.002023-11-1910166Actual
9256750.002023-01-178064Budget
298361228679.302024-08-184678Actual
1079742.002023-02-179456Actual
1431831.612023-05-1984411Actual
392598588.152025-04-19100712Actual
36921197.572025-02-1790612Actual
20211107.142023-11-197128Actual
2081325212.002023-12-203374Actual
154023.952023-06-1971112Actual
18228110653.142023-09-199468Actual
11572850.002023-03-198015Budget
3833671.002025-04-198973Actual
6362235.002022-10-198166Actual
2641632.672024-05-1871111Actual
2844147500.002024-07-199966Actual
117339300.002023-03-196026Budget
255975.012024-04-1863612Actual
6260100.002022-10-198346Budget
11738850.002023-03-196226Budget
375129497.002025-03-195266Actual
394870.002022-08-197136Budget
15152252.602023-06-199228Actual
3902293.002022-05-196265Actual
32660109.002024-11-187164Actual
527089984.002022-09-192176Actual
2970359.002022-07-206666Actual
10831100.002023-02-177466Budget
6706264.722022-10-199268Actual
2804124696.002024-07-191873Actual
15038266350.002023-06-195667Actual
37139480085.002025-03-19673Actual
3802310.332025-03-1969212Actual
24193108.662024-03-186918Actual
23143232.002024-02-178467Actual
2597014817.002024-05-181875Actual
18418222.042023-09-1980611Actual
30021222.042024-08-1873112Actual
697454894.002022-11-191224Actual
3276160.182022-07-209428Actual
90375600.002023-01-175763Budget
330035841.002024-11-186217Actual
1699939785.002023-08-191976Actual
36451402.002025-02-179417Actual
8570125100.002022-12-205666Budget
387233705947.002025-04-194376Actual
454713020.002022-09-196063Actual
125814600.002023-04-195364Budget
28081338.002024-07-198773Actual
1542932.672023-06-1965612Actual
2288583697.002024-02-173575Actual
13224300.002023-04-197367Budget
6061101772.002022-10-191575Actual
38158-139.102025-03-1991213Actual
220228.002024-01-179646Actual
39409-19577.002025-05-1893713Actual
238402411.002024-03-186265Actual
879846667.102022-12-206018Actual
1806576.002023-09-198217Actual
885931.382022-12-206928Actual
4684720.002022-09-196514Actual
35931441.002025-02-176813Actual
11102100.002023-02-177828Budget
5335196042.002022-09-191227Actual
2006510817.002023-11-192276Actual
92302764.002023-01-176264Actual
177869.002023-09-199615Actual
1569.002022-05-197173Actual
2262155614.002024-02-176063Actual
8871172.302022-12-207828Actual
38387486.002025-04-197364Actual
112676600.002023-03-195363Budget
8528111.002022-12-206756Actual
297750.002022-07-207166Budget
2552454307.092024-04-1829711Actual
13420100.002023-04-197868Budget
2394636.002024-03-188926Actual
58421000.002022-10-198714Budget
5952256.002022-10-196715Actual
3160380.002024-10-188215Actual
7191500.002022-05-196166Budget
240-1126.002022-05-195364Actual
184433415.722023-09-1920711Actual
10977823.002023-02-178067Actual
29592436.002024-08-189266Actual
1809177.002022-06-197756Actual
1585219.002023-07-206936Actual
1188282.002023-03-196556Actual
2166195200.002022-06-195668Budget
830443823.002022-12-201475Actual
316812239.002024-10-186116Actual
14472-129.032023-05-1991612Actual
1247020463.002023-04-192873Actual
10186380.002023-02-178063Budget
1587814.002023-07-206946Actual
18949131.002023-10-197646Actual
2192220.002022-06-197368Budget
3136243368.732024-09-1831713Actual
1865768.002023-10-197873Actual
13242158.002023-04-198467Actual
2112556.002023-12-208217Actual
2408828844.002024-03-183876Actual
1709510603.002023-08-192277Actual
154706081.722023-06-1928712Actual
3237711924.392024-10-1840712Actual
31320567.932024-09-1866613Actual
143011281.632023-05-1961411Actual
32634141.002024-11-188214Actual
213781494.402023-12-2061311Actual
2588547578.002024-05-183274Actual
365926567.872025-02-177668Actual
288212598.682024-07-1953611Actual
13741965.002022-06-196164Actual
32791197634.002024-11-182975Actual
157591480.002023-07-209765Actual
1428915.652023-05-1982311Actual
38580276.002025-04-199226Actual
1887659.002023-10-198516Actual
1514441.992023-06-198228Actual

Generated 2025-06-18 19:50:11.417 UTC