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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14599758.002023-06-196273Actual
30738244980.002024-09-182976Actual
27564162.462024-06-1866211Actual
37569182333.002025-03-193776Actual
31044148.632024-09-1894311Actual
1729.002022-05-198273Actual
607585187.002022-10-193575Actual
10385650.002023-02-178764Budget
38521162263.002025-04-193575Actual
11694280.002023-03-196616Budget
234895599.802024-02-1728711Actual
79589617.002022-05-193976Actual
13619203.002023-05-196814Actual
19524280.552023-10-1962612Actual
25222334.422024-04-186718Actual
14728404.002023-06-197615Actual
12884200.002023-04-197726Budget
3147275.002024-10-186873Actual
144901330.572023-05-1923712Actual
291061520.582024-07-1923713Actual
306111322.002024-09-186236Actual
66522.602022-10-195468Actual
37258657766.002025-03-19474Actual
5712497.002022-05-196136Actual
3013932.832024-08-1869113Actual
10991150.002023-02-178967Actual
21982245.002024-01-177636Actual
34222434.422024-12-196718Actual
23225675.342024-02-178028Actual
13071223.002023-04-196666Actual
3919352.892025-04-1994212Actual
9924200.002023-01-176818Budget
13892131.002023-05-197346Actual
370571534.612025-02-1723713Actual
4617190620.002022-09-192973Actual
10365192.002023-02-177464Actual
3381720546.002024-12-192074Actual
8135779.002022-12-208064Actual
13625775.002023-05-197714Actual
38072307.152025-03-1990612Actual
1709312859.002023-08-192077Actual
2216464.002024-01-178267Actual
19210334.422023-10-196568Actual
1432928573.632023-05-1956611Actual
2932537210.002024-08-183374Actual
1383441.002023-05-196726Actual
2254817.782024-01-1783612Actual
35943252.002025-02-178413Actual
37543540.002025-03-199266Actual
30470508.002024-09-187315Actual
2063916540.002023-12-205363Actual
6823750.002022-11-197663Budget
12481-55258.002023-04-194373Actual
3237711924.392024-10-1840712Actual
2947-94.002022-07-209156Actual
8115217.002022-12-206764Actual
157322257.002023-07-206265Actual
127379600.002023-04-196365Budget
90898.002023-01-179663Actual
29905422.042024-08-1877311Actual
3498531035.002025-01-1710074Actual
9586360.002023-01-179236Actual
45458300.002022-09-195763Budget
29647494.002024-08-189017Actual
1446157.142023-05-1977612Actual
3707480.002022-08-196615Budget
14141137.452023-05-198328Actual
19110351.002023-10-199067Actual
798-252025.702022-05-194376Actual
2470126036.002024-04-182873Actual
18071356.002023-09-199017Actual
3332727787.452024-11-1860611Actual
15524220.002023-07-206863Actual
26406243328.932024-05-184678Actual
3958149.002022-08-197836Actual
15975103275.002023-07-203176Actual
255710097.002022-07-202074Actual
354426704.242025-01-177668Actual
9737226.002023-01-179266Actual
4130-228.002022-08-199166Actual
835944.002022-12-208216Actual
231255056.002024-02-176267Actual
368993163.582025-02-1762612Actual
2603890.002022-07-208015Actual
18642440571.002023-10-194373Actual
1950814.592023-10-1981212Actual
14823104.002023-06-197816Actual
1216380.002022-06-198063Budget
454383477.002022-09-195663Actual
2621815.002024-05-189617Actual
21626900.002022-06-195368Budget
30929-335.282024-09-189168Actual
474219217.002022-09-196364Actual
329766567.002024-11-18876Actual
9883752321.002023-01-17477Actual
1567745468.002023-07-201974Actual
5437328.362022-09-196718Actual
23696189.002024-03-187773Actual
270911384.002024-06-189765Actual
9020100.002023-01-178513Budget
26916139.002024-06-186773Actual
6566200.002022-10-196818Budget
351353467.002025-01-176136Actual
17711281.002023-09-197364Actual
39025402.892025-04-1966411Actual
4687280.002022-09-196714Budget
8742550.002022-12-207767Budget
8759144.002022-12-208967Actual
6380230.002022-10-199766Actual
4345750.002022-08-198718Budget
129141675.002023-04-196236Actual
38058495.452025-03-1972612Actual
37481234.002025-03-198946Actual
28726241.192024-07-1980211Actual
8339100.002022-12-206816Budget
3898563.532025-04-1984211Actual
31143160.342024-09-1867112Actual
21642683.002024-01-175463Actual
5329138.002022-09-198917Actual
3621424999.002025-02-172475Actual
25956-319.002024-05-189165Actual
12919380.002023-04-196636Budget
38493432.002025-04-199065Actual
190553928.002023-10-196217Actual
2253356.082024-01-1765612Actual
1660822484.002023-08-196073Actual
26245208.002024-05-188467Actual
2195115.002024-01-177126Actual
2636464.722024-05-188268Actual
2843389.002024-07-198566Actual
681148.002022-05-197456Actual
831831903.002022-12-203475Actual
850322.002022-12-208246Actual
26856788.002024-06-186563Actual
14284113.532023-05-1976311Actual
36322415.002025-02-177746Actual
276405.002024-06-1896411Actual
27187192.002024-06-187436Actual
3185617287.002024-10-181876Actual
51051685.002022-09-196146Actual
4311550.002022-08-196518Budget
15171800.002022-06-196265Budget
9178650.002023-01-176614Budget
10048764.732023-01-178068Actual
23149464.002024-02-179267Actual
3172535.002024-10-188426Actual
3006123.102024-08-1889212Actual
265242.892024-05-1869511Actual
2796311501.472024-06-1838713Actual
17671718.002023-09-196514Actual
27364346.002024-06-187467Actual
231971346.562024-02-178018Actual
374315.002025-03-199626Actual
204292.002023-11-1996511Actual
2333810.332024-02-1769211Actual
1398926424.002023-05-193376Actual
7834733776.872022-11-19678Actual
2880645.442024-07-1978511Actual
3825518340.002025-04-195763Actual
10911480.002023-02-177617Budget
565194.002022-10-198413Actual
640623131.002022-10-193876Actual
280294107.002024-07-199463Actual
30286430.002024-09-186663Actual
1926229410.722023-10-194078Actual
34046155.002024-12-197656Actual
1134625308.002023-03-193373Actual
7636254.002022-11-199067Actual
2069868817.002023-12-203973Actual
27928.002022-07-208226Actual
3371055233.002024-12-193873Actual
1612220.002022-06-197316Budget
27418510.182024-06-186818Actual
2977851227.792024-08-186068Actual
76529604.002022-11-191877Actual
244303.952024-03-1882511Actual
20417124.172023-11-1980511Actual
6561480.002022-10-196618Budget
15716116.002023-07-208515Actual
302164.002024-08-1896613Actual
9195290.002023-01-177814Actual
26922200.002024-06-187673Actual
2058311420.122023-11-196712Actual
111516163.502022-05-192878Actual
1126464285.002023-03-191223Actual
34248813.222024-12-196528Actual
27109187338.002024-06-182975Actual
5275126762.002022-09-192976Actual
23214479.882024-02-176528Actual
1014511.002023-02-179613Actual
1681126763.002023-08-193275Actual
11438200.002023-03-198414Budget
1821960.172023-09-198268Actual
1238156600.002022-06-1910163Budget
29538146.002024-08-186556Actual
25106120484.002024-04-182176Actual
1457313903.002023-06-19873Actual
31177117.782024-09-1876212Actual
33595138531.902024-11-184713Actual
26155382.002024-05-189066Actual
8492211.002022-12-207646Actual
26478139.062024-05-1881311Actual
15668131005.002023-07-2010164Actual
2837378.002024-07-198446Actual
18367131.612023-09-1992411Actual
2613200.002022-07-208515Budget
17539796.522023-08-1934712Actual
38457233.002025-04-198915Actual
2558549.702024-04-1889212Actual
37426174.002025-03-198726Actual
2312232946.002024-02-175767Actual
10587100.002023-02-177816Budget
53946.002022-09-199667Actual
3341949.702024-11-1866212Actual
12168182.902023-03-196818Actual
27328640.002024-06-187317Actual
1537049002.742023-06-1913711Actual
32732278.002024-11-188915Actual
1666215.002023-08-199614Actual
26161205288.002024-05-1810166Actual
1442830.552023-05-1974212Actual
1356517479.002023-05-192073Actual
5209819.002022-09-196266Actual
1055340744.002023-02-173575Actual
2303121022.002024-02-176066Actual
1241590.002023-04-196863Budget
784949674.732022-11-193178Actual
27491211.692024-06-188368Actual
3032648386.002024-09-182473Actual
765550174.002022-11-192177Actual
7692323.812022-11-197418Actual
2628627978.002024-05-1810077Actual
22221851.102024-01-178118Actual
3645436018.002025-02-175267Actual
27743405.022024-06-1874112Actual
2794778346.572024-06-1815713Actual
1124945.002023-03-198213Actual
3748615160.002025-03-196056Actual
17072142.002023-08-198467Actual
3584262.662025-01-1769213Actual
807870.002022-12-208214Budget
21165150.002023-12-208967Actual
1797188.002023-09-197656Actual
4595249.002022-09-199263Actual
38122531.092025-03-1980113Actual
25917188.002024-05-188515Actual
33236-243.922024-11-1891111Actual
1642139.062023-07-2087112Actual
6407100579.002022-10-193976Actual
2072467.002023-12-209073Actual
28762-112.002024-07-1991311Actual
182301570.002023-09-199768Actual
1215123128.002023-03-194077Actual
39409-19577.002025-05-1893713Actual
1172290.002023-03-198516Budget
34003589.002024-12-198736Actual
31116110483.672024-09-1815711Actual
2481057348.002024-04-181374Actual
7555480.002022-11-197617Budget
6301246.002022-10-198056Actual
7926200.002022-12-206563Budget
25141306.002024-04-188317Actual
347174850.472024-12-1963613Actual
211522479.002023-12-207267Actual
638710419.002022-10-19876Actual
4317234.422022-08-196818Actual
5699750.002022-10-197663Budget
1784226763.002023-09-193275Actual
3869129.002022-08-198316Actual
38678221.002025-04-197366Actual
24223395.032024-03-187328Actual
32101349.592022-07-208018Actual
918480.002023-01-177114Budget
30077379.492024-08-1866612Actual
35164183.002025-01-176646Actual
32666323.002024-11-187864Actual
141664714.812023-05-197268Actual
7617741.002022-11-197767Actual
235228.212024-02-1785112Actual
34148666.002024-12-199217Actual
3591630486.032025-01-1734713Actual
705844307.002022-11-193574Actual
2666115.652024-05-1883612Actual
17077-170.002023-08-199167Actual
45398357.002022-09-195263Actual
35495158.212025-01-1768111Actual
798112622.002022-12-202073Actual
3448547.572024-12-1969611Actual
18709346.002023-10-196664Actual
18036157848.002023-09-192976Actual
2807891.002024-07-198373Actual
291236626.002024-08-186113Actual
28288613.002024-07-198016Actual
2723893.002024-06-187356Actual
31894371.002024-10-188317Actual
225848788.162024-01-1740712Actual
863265464.002022-12-201376Actual
5419143497.002022-09-193577Actual
15531891.002023-07-207763Actual
19748535.002023-11-198064Actual
37117556.002025-03-197363Actual
15028255.002023-06-198917Actual
1254562.002023-04-196914Actual
33109122.302024-11-188218Actual
3974285.002022-08-199036Actual
3370236051.002024-12-192873Actual
351331062911.002025-01-171136Actual
116284520.002023-03-197665Actual
83321530.002022-12-206216Actual
160827605.772023-07-206218Actual
296871683.002024-08-189767Actual
944120015.002023-01-174075Actual
2098899.002023-12-208436Actual
35171168.002025-01-177646Actual
172585.002023-08-1996111Actual
8946137.452022-12-209068Actual
97743700.002023-01-176117Budget
29448451.002024-08-188716Actual
14230262.472023-05-1977111Actual
44515064.002022-05-191375Actual
40540.002022-05-198713Actual
7677.002022-05-199666Actual
37944580.562025-03-1980611Actual
205513856.152023-11-1960612Actual
34489325.232024-12-1974611Actual
748480.002022-05-198066Budget
37687363.212025-03-198518Actual
22223295.032024-01-178318Actual
35206208.002025-01-178756Actual
3227813141.432024-10-1832711Actual
3635220.002025-02-178256Actual
19432227.362023-10-1992611Actual
382596113.002025-04-196363Actual
3332514521.242024-11-1856611Actual
1949714.592023-10-1966212Actual
2088310.002023-12-209665Actual
24061265.002024-03-189266Actual
29025474.942024-07-1987113Actual
38687103.002025-04-198466Actual
1024493.002023-02-176573Actual
358850.002022-05-198015Budget
3891337536.632025-04-19778Actual
350213009.002025-01-176265Actual
16099273.812023-07-208518Actual
3244213634.842024-10-1863613Actual
1427958.212023-05-1968311Actual
32036243.512024-10-186868Actual
21120515.002023-12-207617Actual
10826380.002023-02-177266Budget
28883397697.532024-07-1946711Actual
24099276.002024-03-186717Actual
255372080.592024-04-1860112Actual
1089036700.002023-02-176017Budget
34781150.002025-01-177113Actual
42208.002022-05-196113Actual
26904365793.002024-06-183573Actual
1406824981.002023-05-19777Actual
21547153.952023-12-2092112Actual
914370.002023-01-177673Budget
13073100.002023-04-196766Budget
202055120.872023-11-196228Actual
22755489.002024-02-177764Actual
13438343.512023-04-199268Actual
14046448.002023-05-197467Actual
36443414.002025-02-178317Actual
3079393.002024-09-187167Actual
60022545.002022-10-196165Actual
4972100.002022-09-196816Budget
21239335.942023-12-207328Actual
6215120.002022-10-198436Actual
2777827.362024-06-1883212Actual
32099330.552024-10-1874111Actual
2153380.002022-06-198728Budget
397914352.002022-08-196046Actual
9940975.342023-01-178118Actual
1485436.002023-06-198326Actual
276058075.002022-07-201226Actual
21635772.402022-06-195368Actual
3497233543.002025-01-172874Actual
18576761.002023-10-199213Actual
3838476.002025-04-196964Actual
37372147603.002025-03-193775Actual
38030106.082025-03-1980212Actual
19155714.732023-10-197318Actual
17692452.002023-09-199214Actual
95787.452022-05-196918Actual
1759968.002023-09-198263Actual
14480460.342023-05-197712Actual
2346266.722024-02-1783611Actual
4324316.242022-08-197418Actual
964474.002023-01-176656Actual
32066155940.352024-10-181478Actual
19007755.002023-10-197666Actual
9873118.002023-01-178967Actual
7338117.002022-11-198436Actual
24462365.662024-03-1880611Actual
63551629.002022-10-197666Actual
3082317287.002024-09-181877Actual
16656878.002023-08-198714Actual
31203612.472024-09-1866612Actual
35426737.462025-01-175468Actual
28453183595.002024-07-192176Actual
2703028213.002024-06-1810074Actual
21913-245450.002024-01-174375Actual
350001488.002025-01-178015Actual
18481400.002022-06-196266Budget
36729600.002022-08-19774Actual
450535.002022-09-196913Actual
346853425.882024-12-1961213Actual
12305108.662023-03-198968Actual
4430220.002022-08-197368Budget
21752819.002024-01-178714Actual
13726162.002023-05-198515Actual
1541698.632023-06-1990112Actual
34499598.642024-12-1987611Actual
57237.002022-10-199663Actual
3106227.362024-09-1882411Actual
3379200.002022-08-196713Budget
15710176.002023-07-207815Actual
3547532654.722025-01-172878Actual
33721747.002022-08-196113Actual
21074307.002023-12-209066Actual
830726232.002022-12-201975Actual
34210144410.002024-12-193777Actual
393603680.272025-04-1922713Actual
3913137714.232025-04-1934711Actual
2491722025.002024-04-183375Actual
21834304.002024-01-177415Actual
33638983.002024-12-198113Actual
2247812093.542024-01-1719711Actual
25787264.002024-05-187773Actual
1134451687.002023-03-193173Actual
18254155408.522023-09-193778Actual
23466108.212024-02-1789611Actual
21781307.002024-01-178164Actual
3032178696.002024-09-181973Actual
2337324.002022-07-207763Actual
18915252.002023-10-196536Actual
2200100.002022-06-197868Budget
13773765093.002023-05-19675Actual
2442856.082024-03-1880511Actual
10652-76.002023-02-179126Actual
17717384.002023-09-198164Actual
77981193.532022-11-197268Actual
7326480.002022-11-197736Budget
28633138.962024-07-197168Actual
25774-40042.002024-05-184673Actual
6638108.662022-10-198528Actual
3207529092.532024-10-182878Actual
311668809.432024-09-1860212Actual
1745319.912023-08-1987112Actual
3252613852.002024-11-185263Actual
32403190.732024-10-1890113Actual
87192038.002022-12-206267Actual
5707200.002022-10-198163Budget
24195655.642024-03-187318Actual
3736133.002022-08-198515Actual
1251842.002023-04-198473Actual
4121700.002022-05-197665Budget
20217860.192023-11-198028Actual
4069-90.002022-08-199156Actual
3109636.932024-09-1882611Actual
1783075521.002023-09-191475Actual
319061384.002024-10-185467Actual
38028.002022-08-199665Actual
17595950.002023-09-197763Actual
881364.722022-12-207118Actual
27942391727.852024-06-186713Actual
231848033.052024-02-176118Actual
2387560934.002024-03-181475Actual
1952817.782023-10-1967612Actual
21872592.002024-01-178065Actual
1176228.002022-06-199413Actual
21636-322.002024-01-179113Actual
28361112.002024-07-196846Actual
9316380.002023-01-176615Budget
31427180.002024-10-188463Actual
1886525.002023-10-197116Actual
3431040088.192024-12-19778Actual
685913720.002022-11-191873Actual
2598538602.002024-05-183875Actual
599812107.002022-10-195765Actual
7036161453.002022-11-1910164Actual
1761614717.002023-09-19873Actual
26655228.422024-05-1876612Actual
326643298.002024-11-187664Actual
1592316784.002023-07-205266Actual
21622509.002024-01-177313Actual
2914820.002024-08-189613Actual
34568188.002024-12-1965212Actual
4454196.542022-08-199068Actual
36651784.822025-02-1777111Actual
634760.002022-10-197166Budget
21389184.812023-12-2077311Actual
368289896.692025-02-1733711Actual
1743610.332023-08-1965112Actual
29935283.742024-08-1881411Actual
758644879.002022-11-195667Actual
3755914830.002025-03-192276Actual
2408828844.002024-03-183876Actual
32668819.002024-11-188164Actual
15802359.002023-07-207716Actual
8606310.002022-12-208166Actual
353251351.002025-01-178067Actual
775230.002022-11-198228Budget
1076100.002022-05-197868Budget
11642100.002023-03-198465Budget
37501202.002025-03-198156Actual
27493169.272024-06-188568Actual
179921515.002023-09-196266Actual
124684811.002023-04-192373Actual
76568156.002022-11-192277Actual

Generated 2025-06-18 17:59:50.159 UTC