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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-08-1780411Actual
1648480.002022-06-186226Budget
447961100.702022-08-183178Actual
1295587.002023-04-189436Actual
4859185.002022-09-188915Actual
27109187338.002024-06-172975Actual
2502660.002024-04-178446Actual
21842168.002024-01-168415Actual
5519270.782022-09-189228Actual
3306113.002024-11-179667Actual
3667429.482025-02-1669211Actual
195182.002023-10-1896212Actual
245239.272024-03-1783112Actual
3121653.952024-09-1782612Actual
339125248.002024-12-182375Actual
1289442.002023-04-188326Actual
519737737.002022-09-185266Actual
11415200.002023-03-186814Budget
2511423999.002024-04-173376Actual
10855319.002023-02-169266Actual
19851313.002023-11-189265Actual
456428.002022-09-187163Actual
311239437.112024-09-1724711Actual
2946117.002022-07-199056Actual
1763247905.002023-09-183473Actual
642393.002022-05-188046Actual
28353761.002024-07-189236Actual
392611829.362025-04-1861113Actual
35017111264.002025-01-165665Actual
14228142.252023-05-1874111Actual
3918184.802025-04-1878212Actual
4779720.002022-09-188764Actual
1639348078.252023-07-1935711Actual
16374340073.052023-07-196711Actual
5915427953.002022-10-18674Actual
1710225696.002023-08-183377Actual
35548253.962025-01-1666311Actual
7507579787.002022-11-18676Actual
13515588.002023-05-189213Actual
2856498274.122024-07-186018Actual
784617725.652022-11-182478Actual
1257699.002023-04-189414Actual
29635520.002024-08-177417Actual
29348315.002024-08-177815Actual
282281031.002024-07-187765Actual
36731362.472025-02-1674411Actual
16513-142357.282023-07-1943712Actual
5438200.002022-09-186718Budget
31295459.162024-09-1774213Actual
25037116.002024-04-176556Actual
33934127.002024-12-186816Actual
31162209.272024-09-1792112Actual
3899413895.702025-04-1860311Actual
5528300000.002022-09-185668Budget
2242067.782024-01-1678411Actual
1893094.002023-10-188436Actual
591938515.002022-10-181474Actual
152831.002022-06-186965Actual
364016514.002025-02-16876Actual
4209-155.002022-08-189117Actual
1280564446.002023-04-183575Actual
3350237295.072024-11-1739712Actual
10590338.002023-02-168116Actual
2144552.892023-12-1980511Actual
30923313.212024-09-178368Actual
1189692.002023-03-187456Actual
3108427.002022-07-196567Actual
3548346900.442025-01-163878Actual
374071177.002025-03-186126Actual
102238.962022-05-188228Actual
15140540.492023-06-187728Actual
3208348280.772024-10-173878Actual
32185475.242024-10-1780411Actual
2565813111.002024-05-169374Actual
2998100.002022-07-198466Budget
725410100.002022-11-186026Budget
1178232890.002023-03-186036Actual
27627122.042024-06-1778411Actual
16932145.002023-08-186556Actual
5079480.002022-09-187736Budget
14277156.082023-05-1866311Actual
44101300.002022-08-186168Budget
149828277.002023-06-18876Actual
14067758886.002023-05-18677Actual
15508729.002023-07-199213Actual
838681.002022-12-196726Actual
27463-344.372024-06-179128Actual
1084233.002023-02-168266Actual
30204197.752024-08-1778613Actual
17117334.422023-08-186718Actual
3900090.122025-04-1868311Actual
3381877129.002024-12-182174Actual
1216949.572023-03-186918Actual
928710976.002023-01-161874Actual
1619024662.152023-07-193378Actual
29304834.002024-08-179764Actual
197513500.002022-06-185267Budget
1472362.002022-06-187315Actual
542614781.002022-09-1810077Actual
34264225.332024-12-188528Actual
9409-202.002023-01-169165Actual
6630385.942022-10-188128Actual
154202969.962023-06-1812212Actual
33304113.532024-11-1773411Actual
1212464000.002023-03-189967Actual
36350320.002025-02-168056Actual
3219085.872024-10-1785411Actual
7579368.002022-11-189417Actual
37445333.002025-03-187636Actual
15134134.422023-06-186828Actual
71272856.002022-11-186265Actual
10967374.002023-02-167367Actual
1471138575.002023-06-183874Actual
3354157.392024-11-1769213Actual
20037308.002023-11-187766Actual
8377907.002022-12-196126Actual
114770.002022-06-187113Budget
31475146.002024-10-177373Actual
38921114033.512025-04-182178Actual
1708642893.002023-08-18777Actual
13088389.002023-04-187766Actual
2236281.612024-01-1673211Actual
15891265.002023-07-198746Actual
3006-214.002022-07-199166Actual
338561134.002024-12-188715Actual
1890233.002023-10-188426Actual
15623146.002023-07-198514Actual
39298466.172025-04-1876213Actual
12315838106.092023-03-18478Actual
1127417296.002023-03-186063Actual
526830604.002022-09-181976Actual
10291650.002023-02-166514Budget
19604-346.002023-11-189113Actual
2705916493.002024-06-175265Actual
2426367.752024-03-178268Actual
38053503.962025-03-1866612Actual
19074228.002023-10-188917Actual
1987115282.002023-11-182875Actual
1932550.002022-06-186517Budget
144786550.882023-05-184712Actual
10430712.002023-02-166515Actual
21287-173.162023-12-199168Actual
83028764.002022-12-19875Actual
8911211.692022-12-196668Actual
9967414.732023-01-166628Actual
18598.002022-05-189273Actual
11583650.002023-03-188715Budget
21882281.002024-01-169265Actual
3934717000.002025-04-1899613Actual
779432.902022-11-186968Actual
20640265.002023-12-195463Actual
5448380.002022-09-187618Budget
30978713.542024-09-1780111Actual
18407116.722023-09-1866611Actual
21224520.792023-12-199018Actual
17110681654.002023-08-184677Actual
2079949486.002023-12-191374Actual
1239065797.002023-04-181223Actual
52021800.002022-09-185466Budget
230256.002024-02-169656Actual
3388677.002024-12-188265Actual
930831000.002023-01-166015Budget
24045322.002024-03-177266Actual
2130511708.882023-12-192278Actual
984530.002023-01-167167Actual
2482956856.002024-04-173974Actual
2140975.232023-12-1967411Actual
204160663.002022-06-181377Actual
27546807.162024-06-1780111Actual
1238099.002023-04-188513Actual
19349823.112023-10-1861411Actual
1133513720.002023-03-181873Actual
35558414.602025-01-1680311Actual
389236561.812025-04-182378Actual
663790.002022-10-188428Budget
21837219.002024-01-167815Actual
1403025900.002023-05-185367Actual
6962200.002022-11-188414Budget
229288.002024-02-167126Actual
1974034.002023-11-186964Actual
729839.002022-11-189426Actual
38695532.002025-04-189766Actual
35707122.042025-01-1684112Actual
4509229.002022-09-187313Actual
27637-135.412024-06-1791411Actual
26310-577.702024-05-179118Actual
1470727428.002023-06-183374Actual
118356580.002022-06-185663Actual
3755011476.002025-03-18776Actual
8611100.002022-12-198366Budget
16861121.002023-08-187726Actual
666410600.002022-10-186368Budget
14639931.002023-06-188014Actual
8701266.002022-12-199417Actual
3268875340.002024-11-171474Actual
111418102.932022-05-182478Actual
31158575.242024-09-1787112Actual
1701970324.002023-08-186017Actual
259266009.002024-05-175265Actual
131117.002023-04-189666Actual
8810287.452022-12-196818Actual
952420.002023-01-168226Budget
250091447.002024-04-176146Actual
691726.002022-11-188573Actual
184588084.952023-09-1840711Actual
9281378598.002023-01-16674Actual
10837131.002023-02-167866Actual
4117280.002022-08-188166Budget
28070141.002024-07-187373Actual
260761516.002024-05-176246Actual
3065909.002022-07-197717Actual
36644292.252025-02-1667111Actual
3782063.532025-03-1866211Actual
154738348.792023-06-1832712Actual
34619766.732024-12-1887612Actual
21674539.002024-01-169763Actual
346411861.432024-12-1823712Actual
207628086.002023-12-195764Actual
626109.002022-05-186746Actual
38687103.002025-04-188466Actual
1214115848.002023-03-182877Actual
201891528.382023-11-188018Actual
1059330.002023-02-168216Budget
15992276.002023-07-196717Actual
24140777.002024-03-177767Actual
3320749200.482024-11-173878Actual
31507488.002024-10-177814Actual
158991577.002023-07-196256Actual
35834126391.332025-01-1612213Actual
551380.002022-09-188528Budget
243032495659.612024-03-174678Actual
3166047217.002024-10-171975Actual
27286427.002024-06-179266Actual
9940975.342023-01-168118Actual
1090454.002023-02-166917Actual
25263158.662024-04-178428Actual
31413221.002024-10-176763Actual
224411566.752024-01-1663611Actual
3611662956.002025-02-161974Actual
391965221.072025-04-1853612Actual
189636.002023-10-189646Actual
10569280.002023-02-166616Budget
19419599.712023-10-1876611Actual
26582227492.232024-05-176711Actual
55341300.002022-09-186168Budget
30391573502.002022-07-194376Actual
17324149.702023-08-1874411Actual
28110434.002024-07-188914Actual
22726189.002024-02-168414Actual
7337100.002022-11-188436Budget
21168307.002023-12-199267Actual
3775834500.002025-03-189968Actual
27163223.002024-06-178026Actual
19022301.002023-10-189766Actual
3821544663.492025-03-1835713Actual
1858379105.002023-10-185663Actual
2582919.002024-05-179614Actual
1121728100.002023-03-186013Budget
1138462.002023-03-188173Actual
578150.002022-10-187873Budget
12568184.002023-04-188514Actual
27183167.002024-06-176836Actual
116667655.002023-03-182075Actual
6216100.002022-10-188436Budget
27704962958.062024-06-17101611Actual
6053399500.002022-10-1810165Budget
5905172.002022-10-189064Actual
9351-163.002023-01-169115Actual
45532600.002022-09-186363Budget
34111220962.002024-12-182976Actual
2394755.002024-03-179026Actual
1742154668.802023-08-1831711Actual
470868.002022-09-188214Actual
27425537.452024-06-177818Actual
3742531.002025-03-188526Actual
3675769.912025-02-1673511Actual
755100.002022-05-188366Budget
3714921397.002025-03-182273Actual
36379113.002025-02-167466Actual
265521106.102024-05-1763611Actual
39340790.742025-04-1887613Actual
2512468889.002024-04-176017Actual
2293819.002024-02-168426Actual
1504852.002023-06-186967Actual
14285203.952023-05-1877311Actual
205941344.402023-11-1823712Actual
10589480.002023-02-168016Budget
1879610542.002023-10-185765Actual
367221993.352025-02-1661411Actual
22244602.612024-01-167428Actual
25774-40042.002024-05-174673Actual
38784-266.002025-04-189167Actual
1102963982.582023-02-166018Actual
1023231359.002023-02-163873Actual
34680-160.152024-12-1891113Actual
30162492.492024-08-1765213Actual
3735653689.002025-03-181475Actual
1317550.002023-04-188217Actual
331351002.612024-11-178028Actual
32863314.002024-11-176636Actual
3542954085.422025-01-166068Actual
795326.002022-12-198263Actual
3536538028.002025-01-164077Actual
4569120.002022-09-187363Budget
12142136098.002023-03-182977Actual
3728468.002022-08-188115Actual
482109.002022-05-186716Actual
3168870.002024-10-177116Actual
32132226.302024-10-1781211Actual
2603917.002024-05-178526Actual
3574252.892025-01-1694212Actual
37334299.002025-03-187865Actual
773199915.002022-05-18676Actual
2911752393.462024-07-1839713Actual
26355123.812024-05-177168Actual
1500131298.002023-06-183876Actual
1768280.002022-06-188146Budget
24643325.002024-04-178913Actual
34050182.002024-12-188156Actual
12837480.002023-04-187716Budget
3084610942.192024-09-176218Actual
1700924969.002023-08-183376Actual
381-561.002022-05-185365Actual
12214100.002023-03-186728Budget
1925220154.492023-10-182878Actual
2891831.612024-07-1867212Actual
6373351.002022-10-188766Actual
289472435.912024-07-1862612Actual
291191454896.712024-07-1843713Actual
2482426320.002024-04-173374Actual
2662890.002022-07-198065Actual
1747423.102023-08-1880212Actual
3760216.002025-03-189617Actual
39334959.162025-04-1880613Actual
30789535.002024-09-176667Actual
17272106.082023-08-1877211Actual
292970.002022-07-197856Budget
18492361.402023-09-1857612Actual
289291.002022-07-198446Actual
1053513118.002023-02-16775Actual
2007570489.002023-11-183776Actual
1343180.002023-04-188568Budget
20735255.002023-12-196714Actual
9548332.002023-01-166536Actual
4429246.542022-08-187368Actual
3727233856.002025-03-182874Actual
144373.952023-05-1885212Actual
2202842.002024-01-166756Actual
289737.002024-07-1896612Actual
13662431.002023-05-188164Actual
22177421875.002024-01-1610167Actual
2280618.002022-07-198013Actual
212051251.102023-12-196518Actual
563160.002022-10-187113Budget
335634001.332024-11-1757613Actual
100075500.002023-01-165268Budget
7558963.002022-11-187717Actual
1227470.002023-03-186868Budget
15184211.692023-06-189068Actual
33098658.672024-11-176718Actual
24992130.002024-04-177436Actual
5996120100.002022-10-185665Budget
367754834.892025-02-1652611Actual
288007.142024-07-1869511Actual
31462100329.002024-10-173973Actual
30910646.002022-05-182074Actual
10355120.002023-02-166864Actual
1969083.002023-11-188473Actual
2989990.122024-08-1768311Actual
296715104.002024-08-177667Actual
366413313.592025-02-1662111Actual
1313324240.002023-04-183276Actual
299542280.592024-08-1762611Actual
112665400.002023-03-185263Budget
22597643.002024-02-167313Actual
1189363.002023-03-187356Actual
3621015113.002025-02-162075Actual
2067716598.002023-12-19773Actual
77682984.472022-11-185268Actual
34654130789.702024-12-1843712Actual
2401155.002024-03-176856Actual
141882012421.912023-05-18478Actual
29281352.002024-08-176764Actual
6717134971.782022-10-181378Actual
467070.002022-09-188973Actual
380-250.002022-05-185365Budget
312112452.932024-09-1776612Actual
302621836.002024-09-178013Actual
691330.002022-11-188373Budget
1519913513.452023-06-181878Actual
96911621.002023-01-166166Actual
2048250087.862023-11-1829711Actual
32937490.612022-07-196368Actual
609168.002022-05-188936Actual
13157200.002023-04-186817Budget
140501039.002023-05-188067Actual
6802784.002022-11-186263Actual
350001488.002025-01-168015Actual
12786568166.002023-04-18675Actual
3853644.002025-04-186916Actual
3829490186.002025-04-181573Actual
2366556836.002024-03-171973Actual
323496.002024-10-1796612Actual
6619220.002022-10-187328Budget
1602286.002022-06-186516Actual
9018110.002023-01-168413Actual
8536120.002022-12-197356Budget
3396310.002024-12-187126Actual
12852480.002023-04-188716Budget
21925162.002024-01-167316Actual
36443414.002025-02-168317Actual
293841118.002024-08-178065Actual
44931900.002022-09-186113Budget
14288142.252023-05-1881311Actual
3330322.042024-11-1771411Actual
265488861.562024-05-1757611Actual
112802074.002023-03-186363Actual
26231420.002024-05-176767Actual
38348399.002025-04-186714Actual
3124810712.662024-09-1733712Actual
3574837191.882025-01-1660612Actual
2932134170.002024-08-172874Actual
335662803.062024-11-1762613Actual
823719190.002022-12-195365Actual
2923282.002024-08-178473Actual
21353125.232023-12-1965211Actual
982140400.002023-01-165267Budget
3419755087.002024-12-181977Actual
32111289.062024-10-1790111Actual
8522650.002022-12-196256Budget
5077280.002022-09-187636Budget
64143700.002022-10-186117Budget
7868429.002022-12-196513Actual
3646650.002022-08-188064Budget
2266156836.002024-02-161973Actual
67388.002022-05-186756Actual
15608315.002023-07-196614Actual
17871100.002023-09-188416Actual
51061500.002022-09-186146Budget
375182060.002025-03-186166Actual
21624658.002024-01-167613Actual
1613630857.722023-07-195368Actual
11306255.002023-03-188163Actual
1476835.002023-06-188265Actual
147090.002022-06-187115Budget
22767313.002024-02-169264Actual
1595747500.002023-07-199966Actual
18778638.002023-10-188015Actual
23149464.002024-02-169267Actual
165100.002022-05-187773Budget
275869.002022-07-199416Actual
33517478.452024-11-1774113Actual
297941169.282024-08-178068Actual
3840663000.002025-04-189964Actual
68200.002022-05-186663Actual
2178582.002024-01-168564Actual
11773234.002023-03-188726Actual
2008259202.002023-11-186017Actual
2971438829.002024-08-174077Actual
3662432921.392025-02-162478Actual
25860370.002024-05-179064Actual
1537665296.662023-06-1821711Actual
11790473.002023-03-186636Actual
4316308.662022-08-186718Actual
1681355640.002023-08-183475Actual
728660.002022-11-188326Budget
88012300.002022-12-196218Budget
843144.002022-05-188917Actual
2136928.422023-12-1985211Actual
6173104.002022-10-189026Actual
3172439.002024-10-178326Actual
22963305.002024-02-168136Actual
236541059.002024-03-179763Actual
7191500.002022-05-186166Budget
2805857757.002024-07-184073Actual
17654197.002023-09-188073Actual
377381438.992025-03-187268Actual
371221287.002025-03-188063Actual
6754195.002022-11-186813Actual
20249260.182023-11-187868Actual
5375623.002022-09-188067Actual
20775219.002023-12-197464Actual
35549129.482025-01-1667311Actual
37148104571.002025-03-182173Actual
575156582.002022-10-183973Actual
2647660.332024-05-1778311Actual
342188554.272024-12-186118Actual
38229281.002025-04-186813Actual
3573110.002022-08-187114Budget
85928200.002022-05-186067Budget
1863365396.002023-10-183173Actual
30788588.002024-09-176567Actual
304144400.002024-09-177664Actual
3057036.002024-09-178216Actual
31261190.732024-09-1765113Actual
349072003.002025-01-168014Actual
4329750.002022-08-187718Budget
697454894.002022-11-181224Actual
319984855.722024-10-176128Actual
3011977380.922024-08-1729712Actual
3485728008.002025-01-163473Actual
1508619216.002023-06-182877Actual
2494322.002024-04-178216Actual
2838114168.002024-07-186056Actual
279183.002022-07-198126Actual
9337480.002023-01-168115Budget
1208945.002023-03-187167Actual
2249027459.782024-01-1635711Actual
11855100.002023-03-187846Budget
1213530604.002023-03-181977Actual
1710749940.002023-08-183977Actual
1377515301.002023-05-18875Actual

Generated 2025-06-17 23:06:24.785 UTC