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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-187115Budget
341441530.002024-12-188717Actual
197353013.002023-11-186364Actual
16104611.702023-07-199218Actual
28403232.002024-07-189056Actual
33581678.462024-11-1781613Actual
1587117406.002023-07-196046Actual
20271112607.722023-11-181478Actual
775332.902022-11-188228Actual
1748265.652023-08-1890212Actual
25448448.642024-04-1762511Actual
18775341.002023-10-187615Actual
10350348.002023-02-166564Actual
1946200.002022-06-187417Budget
37852219.912025-03-1873311Actual
11705100.002023-03-187416Budget
2805857757.002024-07-184073Actual
220484.002024-01-169656Actual
5172100.002022-09-187656Budget
20221146.542023-11-188428Actual
29488167.002024-08-176736Actual
28643214.722024-07-188368Actual
1139590.002023-03-188773Actual
2846100.002022-07-198436Budget
159519968.002022-06-186016Actual
26295166.242024-05-177118Actual
2330315110.622024-02-1660111Actual
370173717.112025-02-1663613Actual
926156.002023-01-168264Actual
950660.002023-01-166826Budget
178543061.002023-09-186116Actual
10281127.002023-02-169273Actual
3727547121.002025-03-183274Actual
270139952.002022-07-193175Actual
2853-240.002022-07-199136Actual
24504176059.222024-03-1746711Actual
26478139.062024-05-1781311Actual
3166312838.002024-10-172275Actual
185376264.712023-09-1824712Actual
26278131929.002024-05-173777Actual
9375203.002023-01-166765Actual
2511526574.002024-04-173476Actual
511727.002022-09-186946Actual
897851906.592022-12-193978Actual
2764812.462024-06-1769511Actual
12571850.002023-04-188714Budget
225779314.762024-01-1632712Actual
35891-168.922025-01-1691613Actual
3088070.782024-09-177128Actual
73531400.002022-11-186246Budget
104264200.002023-02-166115Budget
26781129.322024-05-1785613Actual
3579641040.892025-01-1631712Actual
19709431.002023-11-187314Actual
36785149.702025-02-1668611Actual
15223168.852023-06-1865111Actual
12891122.002023-04-188126Actual
4699588.002022-09-187614Actual
464788.002022-09-187373Actual
2854400.002022-07-199236Actual
20129691.002023-11-187767Actual
25773547725.002024-05-174573Actual
2642782.682024-05-1785111Actual
25233105.632024-04-178218Actual
3300181328.002024-11-176017Actual
3486261189.002025-01-164073Actual
1641017.782023-07-1973112Actual
2501438.002024-04-176846Actual
26308472.302024-05-178918Actual
10845100.002023-02-168366Budget
2229930900.142024-01-16778Actual
16006205.002023-07-198517Actual
29236163.002024-08-179073Actual
15959371587.002023-07-19476Actual
33682448.002024-12-189263Actual
2853925730.002024-07-18877Actual
15857375.002023-07-197736Actual
13668201.002023-05-188964Actual
34297175.332024-12-188568Actual
6384388339.002022-10-18476Actual
332674.002024-11-1796211Actual
1893710.002023-10-189636Actual
1597831149.002023-07-193476Actual
310725.002024-09-1796411Actual
3436200.002022-08-186563Budget
12148126017.002023-03-183777Actual
11554224.002023-03-186715Actual
17036237.002023-08-188317Actual
12834260.002023-04-187616Actual
19143952298.002023-10-184377Actual
3891337536.632025-04-18778Actual
31624842.002024-10-176565Actual
49641500.002022-09-186216Budget
2334063.532024-02-1673211Actual
6138100.002022-10-186526Budget
2751828201.612024-06-172878Actual
18590655.002023-10-186663Actual
7089650.002022-11-187715Budget
31346346711.222024-09-174713Actual
101591300.002023-02-166263Budget
1854546931.422023-09-1837712Actual
149181685.002023-06-186156Actual
3678645.442025-02-1669611Actual
2988745.442024-08-1789211Actual
2445529.482024-03-1771611Actual
21632249.002024-01-168513Actual
3709252.002022-08-186715Actual
1983447.002023-11-187165Actual
18253196812.322023-09-183578Actual
20196272.302023-11-188918Actual
1671521055.002023-08-182874Actual
672133121.402022-10-181978Actual
74551100.002022-11-186266Budget
2546696.512024-04-1787511Actual
9092169200.002023-01-1610163Budget
228619.002024-02-169665Actual
7436176.002022-11-188756Actual
18152413.212023-09-187418Actual
187007733.002023-10-185264Actual
114549.002022-06-186913Actual
3596990.002022-08-188714Actual
36424-128799.002025-02-164676Actual
3776241656.402025-03-18778Actual
1608100.002022-06-186816Budget
1826780.552023-09-1868111Actual
30082978.442024-08-1772612Actual
8203353.002022-12-197315Actual
17069488.002023-08-188167Actual
7773200.002022-11-185468Budget
358373180.262025-01-1662213Actual
30096226.302024-08-1790612Actual
1625968.852023-07-1966311Actual
31579227549.002024-10-173574Actual
3398328903.002024-12-186036Actual
22417202.892024-01-1674411Actual
25842203.002024-05-176764Actual
247402.002024-04-179673Actual
5785100.002022-10-188173Budget
14113338.972023-05-188318Actual
1506707.002022-06-185465Actual
607839702.002022-10-183975Actual
15706326.002022-06-18875Actual
3791200.002022-08-188465Budget
2219221593.002024-01-162877Actual
253214787.532024-04-172378Actual
2852271.002024-07-188267Actual
316645301.002024-10-172375Actual
165444150.002023-08-185263Actual
2944432.002024-08-178216Actual
1282854.002023-04-187116Actual
5390178.002022-09-189067Actual
2920456614.002024-08-173273Actual
246996381.002024-04-172373Actual
17612527925.002023-09-1810163Actual
4202200.002022-08-188417Budget
42888321.002022-08-182277Actual
3229585.872024-10-1768112Actual
25315260998.372024-04-171578Actual
894590.482022-12-198968Actual
42171258.002022-08-185367Actual
30298683.002024-09-178163Actual
371099559.002025-03-186363Actual
19632220.002023-11-188363Actual
2429695331.652024-03-173478Actual
17290140.122023-08-1865311Actual
19555170.982023-10-187712Actual
2891253909.212024-07-1812212Actual
30219604.002022-07-191876Actual
32599146.002024-11-177373Actual
3798062720.012025-03-1835711Actual
3804123.102025-03-1894212Actual
1149750.002023-03-188264Budget
9329897.002022-05-183477Actual
30135317.052024-08-1765113Actual
255510976.002022-07-191874Actual
21727-44.002024-01-169173Actual
32625106.002024-11-176914Actual
731627.002022-11-186936Actual
133319.002023-04-189618Actual
4195550.002022-08-188117Budget
15754286.002023-07-199065Actual
198011200.002022-06-185767Budget
1811264000.002023-09-189967Actual
177023134.002023-09-186264Actual
3044219558.002024-09-172074Actual
36590510.182025-02-167368Actual
393455.002025-04-1896613Actual
897319375.682022-12-193378Actual
2977851227.792024-08-176068Actual
5903550.002022-10-188764Budget
3391276.002022-08-187613Actual
16754309.002023-08-189415Actual
184703.952023-09-1871112Actual
29598442660.002024-08-17676Actual
3032178696.002024-09-171973Actual
294811308707.002024-08-171036Actual
2110958604.002023-12-196017Actual
26382214732.352024-05-171378Actual
222363766.302024-01-166228Actual
5155832.002022-09-186256Actual
151701211.712023-06-187268Actual
6562967.772022-10-186618Actual
36412500.002022-08-187664Budget
3353344002.072024-11-1712213Actual
34404129.482024-12-1878311Actual
1359188.002023-05-186873Actual
197608.002023-11-189664Actual
24113200.002024-03-178517Actual
25269316.242024-04-179228Actual
21881-169.002024-01-169165Actual
11069750.002023-02-168718Budget
38981339.062025-04-1880211Actual
38232579.002025-04-187313Actual
1422514.592023-05-1869111Actual
27493169.272024-06-178568Actual
357921861.432025-01-1623712Actual
12524811.002022-06-182373Actual
373061215.002025-03-188715Actual
33256203.952024-11-1781211Actual
1025214.002023-02-167173Actual
26222214560.002024-05-175467Actual
32863314.002024-11-176636Actual
2250110.332024-01-1665112Actual
461113445.002022-09-182073Actual
458321.002022-09-188263Actual
8403280.002022-12-198026Budget
78651782.002022-12-196213Actual
37445333.002025-03-187636Actual
191501031.402023-10-186618Actual
10315650.002023-02-168114Actual
3870655087.002025-04-181976Actual
1371586.002023-05-187115Actual
244814127.432024-03-178711Actual
2549760.332024-04-1784611Actual
260501793.002024-05-176236Actual
68042978.002022-11-186363Actual
2551336966.342024-04-1713711Actual
1606929778.002023-07-193277Actual
7092185.002022-11-187815Actual
1446958.212023-05-1887612Actual
6966950.002022-11-188714Budget
3402694.002024-12-188346Actual
32841167.002024-11-177426Actual
252194960.262024-04-176218Actual
8990380.002023-01-166513Budget
201951364.742023-11-188718Actual
38241326.002025-04-188413Actual
20015-113.002023-11-189156Actual
2811926310.002024-07-185464Actual
27525244608.672024-06-173778Actual
837147.002022-05-188417Actual
5701280.002022-10-187763Budget
8292232.002022-12-199265Actual
1866337.002023-10-188573Actual
356577.002025-01-1696611Actual
2006255.002022-06-187467Actual
375813000.002022-08-186365Budget
8158420632.002022-12-19474Actual
29451-299.002024-08-179116Actual
25840423.002024-05-176564Actual
2647295.442024-05-1773311Actual
6627172.302022-10-187828Actual
1443819.912023-05-1887212Actual
149457978.002023-06-185466Actual
11409650.002023-03-186514Budget
34374226.302024-12-1874211Actual
558434500.002022-09-189968Actual
1867259315.002023-10-186014Actual
5487100.002022-09-186828Budget
3599823708.002025-02-162073Actual
299806.002024-08-1796611Actual
2220520603.002024-01-1610077Actual
3537200.002022-08-188073Budget
36097227.002025-02-168564Actual
899114.002022-05-188567Actual
11894110.002023-03-187356Budget
38953745.452025-04-1880111Actual
34298819.282024-12-188768Actual
27093549789.002024-06-1710165Actual
40861928.002022-08-186166Actual
3095844601.912024-09-173878Actual
33672992.002024-12-188063Actual
36180373.002025-02-167365Actual
1759968.002023-09-188263Actual
708170.002022-11-187115Actual
12229129.872023-03-187828Actual
889650.002022-05-188067Budget
2642192.002022-07-196765Actual
7143300.002022-11-187365Budget
2403521901.002024-03-176066Actual
18658214.002023-10-188073Actual
16620352.002023-08-187773Actual
19024180483.002023-10-1810166Actual
30509266.002024-09-177865Actual
39231174033.792025-04-18101612Actual
3342035.002022-05-186215Actual
27798196.512024-06-1767612Actual
5644380.002022-10-188113Budget
3717329.002025-03-187173Actual
7310280.002022-11-186636Budget
29084124.062024-07-1885613Actual
206719.002023-12-199663Actual
21985533.002024-01-168036Actual
2244480.552024-01-1667611Actual
3113153530.482024-09-1737711Actual
2549519.912024-04-1782611Actual
2158213.212022-06-189428Actual
1373534262.002023-05-185265Actual
953140.002023-01-168526Budget
336071534.612024-11-1723713Actual
8826669.282022-12-198118Actual
3602272.002025-02-166873Actual
654921571.002022-10-184077Actual
12612235.002023-04-187464Actual
244303.952024-03-1782511Actual
2235065.652024-01-1694111Actual
2715384.002024-06-176626Actual
36314331.002025-02-166646Actual
1531023.102023-06-1871411Actual
2716739.002024-06-178426Actual
13773765093.002023-05-18675Actual
1774622867.002023-09-182874Actual
410160.002022-08-187166Budget
18407116.722023-09-1866611Actual
23100435.002024-02-167417Actual
10961100.002023-02-166867Budget
38501650677.002025-04-18475Actual
12433356.002023-04-188063Actual
30789535.002024-09-176667Actual
56429.002022-05-189426Actual
2157269.272022-06-189228Actual
3803829.482025-03-1890212Actual
3772428757.682025-03-185368Actual
1977821508.002023-11-182874Actual
3127678.452024-09-1784113Actual
102874100.002023-02-166114Budget
2153612.462023-12-1978112Actual
28586737.462024-07-189018Actual
1923399227.172023-10-189468Actual
20991229.002023-12-198936Actual
2977422062.102024-08-175368Actual
177953479.002023-09-186265Actual
1413100.002022-06-188564Budget
910051847.002023-01-161573Actual
22047182.002024-01-169256Actual
87769604.002022-12-191877Actual
1991910.002023-11-186926Actual
13898205.002023-05-188146Actual
33228529.492024-11-1781111Actual
1250470.002023-04-187673Budget
74531210.002022-11-186166Actual
2936849514.002024-08-176065Actual
18373.002022-05-189073Actual
47612500.002022-09-187664Budget
9213440.002023-01-169214Actual
3642240430.002025-02-164076Actual
141584310.252023-05-186268Actual
10977823.002023-02-168067Actual
1663340.002023-08-189473Actual
46435207.002022-05-183975Actual
1807842955.002023-09-185367Actual
1686628.002023-08-188326Actual
2645144.002022-07-196865Actual
27476382.912024-06-176568Actual
38039-22.642025-03-1891212Actual
8215480.002022-12-198115Budget
253725.012024-04-1769211Actual
64651000.002022-10-185467Budget
30595262.002024-09-178026Actual
23988109.002024-03-177346Actual
2051799.702023-11-1890112Actual
3563650.002022-08-186514Budget
12909526197.002023-04-181136Actual
23869453341.002024-03-1710165Actual
812142.002022-12-197164Actual
690070.002022-11-187673Budget
21224520.792023-12-199018Actual
108657852.002023-02-16876Actual
39097403.962025-04-1881611Actual
1666215.002023-08-189614Actual
205997996.652023-11-1832712Actual
79111600.002022-12-195363Budget
260461737676.002024-05-171036Actual
25718614.002024-05-176563Actual
29787123.812024-08-177168Actual
311401753.982024-09-1762112Actual
3119836800.382024-09-1760612Actual
3461200.002022-08-188163Budget
1736148.632023-08-1887511Actual
280631168.002024-07-186273Actual
23268-154.982024-02-169168Actual
2872015.652024-07-1871211Actual
2423049.572024-03-178228Actual
229288.002024-02-167126Actual
15919174.002023-07-199056Actual
639380.002022-05-187746Budget
1165438500.002023-03-189965Actual
751280.002022-05-188166Budget
3075172450.002024-09-176017Actual
31740136.002024-10-176736Actual
881280.002022-12-197118Budget
377441323.832025-03-188068Actual
2270726885.002024-02-1610073Actual
26518327.362024-05-1761511Actual
93872884.002023-01-167665Actual
4200158.002022-08-188317Actual
34500188.002024-12-1889611Actual
13302514.732023-04-187318Actual
38349285.002025-04-186814Actual
23613271.002024-03-178913Actual
3489383628.002025-01-166014Actual
2299252.002024-02-168446Actual
230913720.002022-07-196063Actual
37283-29202.002025-03-184374Actual
1684711.002023-08-189616Actual
1340750.002023-04-187168Budget
2037370.972023-11-1892311Actual
139101392.002023-05-186156Actual
20136128.002023-11-188567Actual
30423826.002022-05-181374Actual
256436853.012024-04-1733712Actual
12052150.002023-03-188517Actual
1218670.782023-03-188218Actual
16024650.002023-07-196567Actual
2042223.102023-11-1885511Actual
29664240.002024-08-176767Actual
26163320272.002024-05-17676Actual
725252334.002022-11-181226Actual
153697260.472023-06-188711Actual
38866143.512025-04-188528Actual
2479486.002024-04-178464Actual
7663350.002022-05-189466Actual
36794475.242025-02-1680611Actual
2941112838.002024-08-172275Actual
1088126110.002023-02-163476Actual
16982340.002023-08-188766Actual
1745785.872023-08-1892112Actual
2664735.872024-05-1766612Actual
2387312186.002024-03-17875Actual
13304200.002023-04-187418Budget
3361710222.492024-11-1738713Actual
154623245.502023-06-1815712Actual
5092100.002022-09-188436Budget
297727.002024-08-179628Actual
24076123244.002024-03-172176Actual
1997981.002023-11-187846Actual
156659.002023-07-199664Actual
3410714978.002024-12-182276Actual
13498129.002023-05-186913Actual
1235880.002023-04-187113Budget
270911384.002024-06-179765Actual
15012444.002023-06-186717Actual
32032590.002022-05-183574Actual
10741100.002023-02-168446Budget
2336783.742024-02-1673311Actual
13421480.002023-04-188068Budget
1611569.262023-07-196928Actual
140978952.762023-05-186118Actual
25790191.002024-05-178173Actual
8875385.942022-12-198128Actual
347114850.472024-12-1853613Actual
24807374829.002024-04-17674Actual
534423520.002022-09-186067Actual
29590327.002024-08-179066Actual
1957625819.332023-10-1839712Actual
456170.002022-09-186863Budget
13315842.012023-04-188118Actual
172881099.722023-08-1861311Actual
17593348.002023-09-187463Actual
7270120.002022-11-187326Budget
42201.002022-05-188913Actual
30699102.002024-09-176866Actual
36853274.172025-02-1681112Actual
33948520.002024-12-188716Actual
29177945.002024-08-178763Actual
32423636.002022-05-184074Actual
4517140.002022-09-187813Actual
21151500.002022-06-186128Budget
31352106706.752024-09-1715713Actual
10295280.002023-02-166714Budget
3126520.552024-09-1769113Actual
216079979.672023-12-1938712Actual
18879216.002023-10-189016Actual
12857281.002023-04-189216Actual
1562052.002023-07-198214Actual
17184479.882023-08-187468Actual
10298187.002023-02-166814Actual
26042121.002024-05-179026Actual
20094990.002023-11-187717Actual
486733700.002022-09-185265Budget
10714200.002023-02-166646Budget
16521405.002023-08-186713Actual
3712483.002025-03-188263Actual
2214125312.002024-01-165267Actual
25406155.022024-04-1780311Actual
3591741524.832025-01-1635713Actual
1011457.002023-02-167113Actual
5050-86.002022-09-189126Actual
391258960.502025-04-1824711Actual
1908259320.002023-10-185367Actual
3892432581.992025-04-182478Actual
17570532.002023-09-189013Actual
1545349.002023-06-1897612Actual
37782900.002022-08-187665Budget
2459280.002022-07-197414Budget
357895412.562025-01-1620712Actual
348201040.002025-01-167763Actual
32891100.002024-11-176846Actual
4634550.002022-09-186273Budget
2845632615.002024-07-182476Actual
1825533209.282023-09-183878Actual
23844155.002024-03-176765Actual

Generated 2025-06-17 21:37:01.737 UTC