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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003974143.632024-08-1712212Actual
8561-115.002022-12-199156Actual
26042121.002024-05-179026Actual
2322100.002022-07-196763Budget
38867819.282025-04-188728Actual
2342528.422024-02-1678511Actual
164079.272023-07-1968112Actual
1519913513.452023-06-181878Actual
182888.002022-06-189056Actual
18687609.002023-10-188114Actual
2280618.002022-07-198013Actual
4114480.002022-08-188066Budget
24887125.002024-04-178465Actual
6561480.002022-10-186618Budget
1988415961.002023-11-1810075Actual
19154173.812023-10-187118Actual
2119200.002022-06-186528Budget
11541319130.002023-03-184374Actual
92837571.002023-01-16874Actual
11120-151.952023-02-169128Actual
1758013198.002023-09-185763Actual
7901480.002022-12-198713Budget
13619203.002023-05-186814Actual
7471380.002022-11-187266Budget
37603271617.002025-03-181227Actual
1207814200.002023-03-186367Budget
3391661351.002024-12-183175Actual
3792200.002022-05-185265Budget
1632151.822023-07-1977511Actual
1838249.702023-09-1877511Actual
234430.002022-07-198263Budget
1499010817.002023-06-182276Actual
11964280.002023-03-188166Budget
1425122.042023-05-1867211Actual
58631629.002022-10-186264Actual
624280.002022-05-186646Budget
14585250284.002023-06-182973Actual
329121387.002024-11-176156Actual
3701263655.072025-02-1656613Actual
3536071607.002025-01-163477Actual
14783680659.002023-06-18675Actual
15449212.472023-06-1890612Actual
30214-158.392024-08-1791613Actual
36914423.112025-02-1681612Actual
230176.002022-05-188914Actual
1509024727.002023-06-183377Actual
3382542088.002024-12-183274Actual
2626616076.002024-05-172077Actual
15625233.002023-07-198914Actual
1191139.002023-03-188456Actual
378441924.202025-03-1861311Actual
1990385.002023-11-188416Actual
895143.002022-05-188367Actual
461930181.002022-09-183273Actual
3023045579.292024-08-1721713Actual
18823076.002022-05-1810073Actual
32871532.002024-11-177736Actual
6596-262.552022-10-189118Actual
3924912289.292025-04-1832712Actual
1612445.022023-07-198228Actual
9583176.002023-01-168936Actual
16112613.212023-07-196628Actual
6607280.002022-10-186528Budget
32221-47.112024-10-1791511Actual
1893094.002023-10-188436Actual
33676168.002024-12-188463Actual
12020368.002023-03-186517Actual
1080463648.002023-02-165666Actual
1071773.002023-02-166846Actual
36185977.002025-02-168065Actual
7872200.002022-12-196713Budget
1559873.002023-07-199073Actual
36659747.582025-02-1687111Actual
69789687.002022-11-185364Actual
1394021022.002023-05-186066Actual
2297501.002022-07-199213Actual
1726487.992023-08-1866211Actual
8220200.002022-12-198315Budget
728660.002022-11-188326Budget
738201.002022-05-187366Actual
33718304.002024-12-186573Actual
629198.002022-10-187356Actual
242430.002022-07-198373Budget
333684833.832024-11-1720711Actual
36648389.062025-02-1673111Actual
31030244.382024-09-1776311Actual
2411072.002024-03-178217Actual
5232380.002022-09-187766Budget
320314366.312024-10-176268Actual
2541728.422024-04-1794311Actual
33101220.782024-11-177118Actual
15712421.002023-07-198115Actual
3635370.002025-02-168356Actual
2447627000.002024-03-1799611Actual
1924513513.452023-10-181878Actual
377568.002025-03-189668Actual
2641476.292024-05-1768111Actual
1554510.002023-07-199663Actual
24645-399.002024-04-179113Actual
320306860.302024-10-176168Actual
3206959618.862024-10-171978Actual
18976137.002023-10-187756Actual
375301213.002025-03-187666Actual
25799153.002024-05-179273Actual
2233322.042024-01-1671111Actual
25031-171.002024-04-179146Actual
3850595724.002025-04-181375Actual
30505450.002024-09-177365Actual
69747.002022-05-188456Actual
67904000.002022-11-185263Budget
10462200.002023-02-168515Budget
354611361734.032025-01-16478Actual
18248180219.592023-09-182978Actual
2338339.062024-02-1694311Actual
37070564143.332025-02-1643713Actual
284831560.002024-07-187717Actual
4004100.002022-08-187846Budget
2201480.002022-06-188068Budget
8676200.002022-12-197417Budget
368214462.542025-02-1622711Actual
639380.002022-05-187746Budget
14519358.002023-06-187813Actual
5486100.002022-09-186728Budget
3172048.002024-10-177826Actual
3256100.002022-07-197828Budget
1463380.002022-06-186615Budget
15734270.002023-07-196565Actual
1136530.002023-03-186773Actual
288645255.112024-07-1818711Actual
3420014681.002024-12-182277Actual
1315870.002023-04-186917Actual
215943757.212023-12-1920712Actual
2868042889.762024-07-184078Actual
330551170.002024-11-178767Actual
7732141.992022-11-186728Actual
10701-229.002023-02-169136Actual
92242293.002023-01-165764Actual
4055200.002022-08-188156Budget
36876398.642025-02-1674212Actual
1933259.272023-10-1876311Actual
2004122.002023-11-188266Actual
31753125.002024-10-178436Actual
334865255.112024-11-1718712Actual
4126380.002022-08-188766Budget
3403513035.002024-12-186056Actual
2505567.002024-04-178956Actual
35330236.002025-01-168567Actual
407137.002022-08-189456Actual
28706316.722024-07-1890111Actual
1997314.002023-11-186946Actual
31397-570.002024-10-179113Actual
3920039932.352025-04-1860612Actual
151614881.482023-06-186168Actual
15366614990.942023-06-184711Actual
177622638.002023-09-186215Actual
25989-1073234.002024-05-174375Actual
29404118989.002024-08-171375Actual
31975488.972024-10-176818Actual
2746921360.572024-06-175468Actual
2103198.002023-12-197356Actual
7149686.002022-11-187765Actual
20260393.512023-11-189268Actual
26342054.002022-07-196265Actual
90451538.002023-01-166363Actual
18737437061.002023-10-18674Actual
6451900.002022-10-188717Actual
6485203.002022-10-186867Actual
22637966.002024-02-168063Actual
379231.002025-03-1896511Actual
2970333243.002024-08-172477Actual
2701638350.002024-06-172474Actual
27361101.002024-06-177167Actual
1981989174.002023-11-181225Actual
12712650.002023-04-188715Budget
3868534.002025-04-188266Actual
251547450.002024-04-175467Actual
364401856.002025-02-168017Actual
303968954.002024-09-175264Actual
8454380.002022-12-198136Budget
154738348.792023-06-1832712Actual
26368700.002022-07-196365Budget
1979134800.002022-06-185667Budget
58073200.002022-10-186214Budget
3856174.002025-04-186726Actual
12867200.002023-04-186526Budget
26043-97.002024-05-179126Actual
3308882401.002024-11-173977Actual
18339-77.962023-09-1891311Actual
30573100.002024-09-178516Actual
35433510.182025-01-166568Actual
21797366039.002024-01-16674Actual
339626.002024-12-186926Actual
1214113.002022-06-187863Actual
108015000.002023-02-165366Budget
15805279.002023-07-198116Actual
27241204.002024-06-177756Actual
372220.002022-05-189015Actual
1852280.002022-06-186566Budget
1047833810.002023-02-166065Actual
35279672.002025-01-166517Actual
28298612.002024-07-189216Actual
184881526.322023-09-1812212Actual
154633795.512023-06-1818712Actual
31592540.002024-10-176715Actual
37874199.702025-03-1866411Actual
1246050999.002023-04-181373Actual
3337467162.652024-11-1729711Actual
2231528597.072024-01-163378Actual
3752532.002025-03-186966Actual
1838315.652023-09-1878511Actual
18105126.002023-09-188967Actual
3389529882.002024-12-189465Actual
34281496.542024-12-186668Actual
5086350.002022-09-188136Actual
1880562.002023-10-186965Actual
341259628.002024-12-186117Actual
24883400.002022-07-195264Budget
382014934.002022-08-182475Actual
768770.782022-11-186918Actual
33799199.002024-12-188964Actual
31163132.682024-09-1794112Actual
4105220.002022-08-187366Budget
30252946.002024-09-176613Actual
38159236.342025-03-1892213Actual
1628910.332023-07-1969411Actual
2201564.002024-01-168446Actual
2763028.422024-06-1782411Actual
267041188.992024-05-1762113Actual
461113445.002022-09-182073Actual
35811218.802025-01-1665113Actual
33950450.002024-12-189016Actual
25686405.002024-05-176713Actual
2075812938.002023-12-195264Actual
16399203544.082023-07-1946711Actual
3553479.482025-01-1683211Actual
65553300.002022-10-186118Budget
3650018324.002025-02-162077Actual
32052208.662024-10-178968Actual
34701171.432024-12-1883213Actual
54090.002022-05-187626Budget
192451056.002022-06-184676Actual
3070144.002024-09-177166Actual
13765-155.002023-05-189165Actual
24159850498.002024-03-17677Actual
10296242.002023-02-166714Actual
37038203.012025-02-1690613Actual
856347.002022-12-199456Actual
1930318.842023-10-1873211Actual
22552000.002022-07-196113Budget
1063562.002023-02-167826Actual
1506810.002023-06-189667Actual
4334480.002022-08-188118Budget
11713556.002023-03-188016Actual
13179148.002023-04-188417Actual
1419038198.762023-05-18778Actual
1247956032.002023-04-183973Actual
85231065.002022-12-196256Actual
2579357.002024-05-178473Actual
23716497.002024-03-176614Actual
25851219.002024-05-177864Actual
37013080.002022-08-186115Actual
2497218.002024-04-178426Actual
5694120.002022-10-187363Budget
3577835000.002025-01-1699612Actual
17336148.632023-08-1890411Actual
430630.002022-05-188765Actual
42158700.002022-08-185267Budget
164778.212023-07-1984612Actual
2572389.002024-05-177163Actual
751697101.002022-11-182176Actual
30300242.002024-09-178363Actual
2665717.782024-05-1778612Actual
39229427.002025-04-1897612Actual
36052247.002025-02-167114Actual
3208348280.772024-10-173878Actual
20332124.172023-11-1874211Actual
2523379.002022-05-186364Actual
14480460.342023-05-187712Actual
685857984.002022-11-181573Actual
307711350.002024-09-178717Actual
28952157.152024-07-1868612Actual
2932200.002022-07-198056Budget
33703308802.002024-12-182973Actual
2777924.162024-06-1784212Actual
1978122573.002022-06-185667Actual
29869115.652024-08-1765211Actual
2825929569.002024-07-182475Actual
38329299.002025-04-188073Actual
1223530.002023-03-188228Budget
3307925235.002024-11-172877Actual
41702406.002022-08-186217Actual
28724209.272024-07-1877211Actual
386691947.002025-04-186266Actual
194407097.702023-10-187711Actual
287671710.372024-07-1861411Actual
33136620.792024-11-178128Actual
3842380.002022-08-186516Actual
2430420796.922024-03-1710078Actual
14497890.142023-05-1834712Actual
19718158.002023-11-188414Actual
2032722.042023-11-1867211Actual
206096203.002023-11-18100712Actual
1534322.042023-06-1871611Actual
22122429.002024-01-167317Actual
267304694.322024-05-1761213Actual
37780182715.092025-03-183578Actual
28513100.002024-07-187167Actual
2197954.002024-01-167136Actual
995916600.002023-01-166028Budget
27704962958.062024-06-17101611Actual
22138340.002024-01-169417Actual
8445312.002022-12-197636Actual
689670.002022-11-187373Budget
31092517.792024-09-1777611Actual
37036632.842025-02-1687613Actual
2063615.002023-12-199613Actual
466350000.002022-05-184275Actual
30723361796.002024-09-17476Actual
33967126.002024-12-187726Actual
26352393.512024-05-176768Actual
13745442.002023-05-186665Actual
3650771913.002025-02-163177Actual
8193568.002022-12-196515Actual
11752157.002023-03-187426Actual
8499380.002022-12-198046Budget
3446200.002022-08-187263Budget
99381575.352023-01-168018Actual
255236142.362024-04-1728711Actual
38148183.712025-03-1878213Actual
164264.002023-07-1996112Actual
33272120.972024-11-1766311Actual
3438218.002022-08-186663Actual
1750236.932023-08-1876612Actual
1902347500.002023-10-189966Actual
112991000.002023-03-187663Budget
2159312093.542023-12-1919712Actual
511820.002022-09-187146Actual
2659224.002022-07-197865Actual
24335501.832024-03-1762211Actual
1357345431.002023-05-183273Actual
894170.002022-12-198568Budget
2178455.642022-06-186568Actual
3411342031.002024-12-183276Actual
288007.142024-07-1869511Actual
201843.002022-06-188267Actual
1607433753.002023-07-193877Actual
16275144.382023-07-1987311Actual
48019510.002022-09-182274Actual
32728293.002024-11-178315Actual
136464882.002023-05-186164Actual
2369396.002024-03-177373Actual
277197587.072024-06-1728711Actual
8452655.002022-12-198036Actual
25359226.302024-04-1790111Actual
28830372.042024-07-1866611Actual
2154475.232023-12-1989112Actual
4173584.002022-08-186517Actual
37552534.002022-08-186165Actual
80495100.002022-12-196114Budget
37447.002022-08-189615Actual
585851631.002022-10-185664Actual
20464154.002023-11-1897611Actual
16913157.002023-08-187446Actual
1119484590.542023-02-161478Actual
16883151.002023-08-186836Actual
26355123.812024-05-177168Actual
29170267.002024-08-177863Actual
992782.902023-01-167118Actual
10821100.002023-02-166866Budget
11812401.002023-03-188136Actual
3481155300.002022-08-1810163Budget
8948182.902022-12-199268Actual
246187909.422024-03-1740712Actual
1622519.002022-06-188016Actual
3334794.382024-11-1784611Actual
277614943.402024-06-1760212Actual
950818.002023-01-167126Actual
255738.212024-04-1773212Actual
75363700.002022-11-186117Budget
1481022604.002023-06-186016Actual
2439412.462024-03-1769411Actual
8816376.852022-12-197418Actual
3090460218.872024-09-176068Actual
35522107.142025-01-1667211Actual
31593405.002024-10-176815Actual
3135081697.512024-09-1713713Actual
4023280.002022-08-189246Actual
21626900.002022-06-185368Budget
1289212.002023-04-188226Actual
277871.002024-06-1796212Actual
372131620.002025-03-188714Actual
1137750.002023-03-187673Actual
3256776291.002024-11-171373Actual
104715700.002022-05-186068Budget
25222334.422024-04-176718Actual
11516572835.002023-03-18474Actual
9798263.002023-01-167817Actual
41459604.002022-08-181876Actual
681088.002022-11-186763Actual
31859184569.002024-10-172176Actual
2047224011.842023-11-1814711Actual
26060357.002024-05-177736Actual
23698201.002024-03-178073Actual
18934336.002023-10-189036Actual
40470.002022-05-187165Budget
34898486.002025-01-166714Actual
1473356.002023-06-188215Actual
287109.002024-07-1896111Actual
301341557.422024-08-1762113Actual
2251146576.072022-06-184678Actual
1054712017.002023-02-162875Actual
17871100.002023-09-188416Actual
3868100.002022-08-188316Budget
21479230.552023-12-1980611Actual
16556200.002023-08-186863Actual
291923.002022-07-197156Actual
6349591.002022-10-187266Actual
429550.002022-05-188765Budget
6238100.002022-10-186746Budget
3347735000.002024-11-1799612Actual
279830.002022-07-198526Budget
32446141.612024-10-1768613Actual
33629441.002024-12-186813Actual
1356176.002022-06-188914Actual
33028166787.002024-11-171227Actual
21828518.002024-01-166615Actual
216416696.002024-01-165263Actual
32826495.002024-11-179016Actual
8377907.002022-12-196126Actual
12905111.002023-04-189226Actual
184433415.722023-09-1820711Actual
37448582.002025-03-188036Actual
26399145818.952024-05-173778Actual
33471212.472024-11-1790612Actual
435331818.342022-08-186028Actual
347597150.512024-12-1828713Actual
2645796.512024-05-1789211Actual
7574900.002022-11-188717Actual
35208172.002025-01-169056Actual
24001240.002024-03-179046Actual
528222659.002022-09-183876Actual
15894-158.002023-07-199146Actual
106070.002022-05-186868Budget
29831127739.822024-08-173778Actual
37799322.042025-03-1876111Actual
27664-59.882024-06-1791511Actual
5309380.002022-09-187617Budget
1199918991.002023-03-182476Actual
1991480.002022-06-186567Budget
31598743.002024-10-177615Actual
31796124.002024-10-177356Actual
12297129.872023-03-188368Actual
37250432.002025-03-189064Actual
36687299.702025-02-1687211Actual
9563306.002023-01-167636Actual
2449942101.542024-03-1737711Actual
9676176.002023-01-168756Actual
18254155408.522023-09-183778Actual
19368144.382023-10-1887411Actual
1584529838.002023-07-196036Actual
33130399.572024-11-177328Actual
1017169.272022-05-187828Actual
2027125.002022-06-188967Actual
1570453.002023-07-196915Actual
313540.002022-07-198267Budget
13366146.542023-04-188328Actual
6882540.002022-11-186173Actual
6819135.002022-11-187363Actual
33858348.002024-12-189015Actual
2060321424.562023-11-1837712Actual
29379380.002024-08-177365Actual
370871906.002025-03-188013Actual
2141766.722023-12-1978411Actual
2181953285.002024-01-163974Actual
35821117.042025-01-1678113Actual
43995.002022-08-189628Actual
1257711.002023-04-189614Actual
13898205.002023-05-188146Actual
21976167.002024-01-166736Actual
146558860.002023-06-185464Actual
39092294.382025-04-1874611Actual
7419176.002022-11-187756Actual
3103894.382024-09-1785311Actual
38114148.622025-03-1868113Actual
1244908.002022-05-182373Actual
143303150.822023-05-1857611Actual
2795163811.212024-06-1721713Actual
3335977378.802024-11-174711Actual
4454196.542022-08-189068Actual
35969335.002025-02-167463Actual
1430642.252023-05-1868411Actual
2828148.002024-07-186916Actual
31043263.532024-09-1792311Actual
1041747874.002023-02-163774Actual
2941424216.002024-08-172875Actual
33216707.162024-11-1765111Actual
1765933.002023-09-188573Actual
2845130.002022-07-198436Actual
1530853.952023-06-1868411Actual
32210152.892024-10-1777511Actual
1008918769.612023-01-163378Actual
6110480.002022-10-188016Budget
2933430721.002024-08-1710074Actual
1110841.992023-02-168228Actual
2628627978.002024-05-1710077Actual
23890147194.002024-03-173575Actual
896100.002022-05-188367Budget
13443529000.002023-04-1810168Budget
225908025.002024-02-166213Actual
134823310.502023-05-178576Actual
21937148.002024-01-168916Actual
249792.002024-04-179626Actual

Generated 2025-06-17 12:12:55.407 UTC