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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23677240695.002024-03-173573Actual
1137670.002023-03-187673Budget
3340.002022-05-188213Budget
146583517.002023-06-186164Actual
1748487.992023-08-1892212Actual
39334959.162025-04-1880613Actual
744380.002022-05-187766Budget
3624543.002025-02-168216Actual
464314.002022-09-186973Actual
3840411.002025-04-189664Actual
1492418.002023-06-186956Actual
1131471.002023-03-188563Actual
8216520.002022-12-198115Actual
3676412.462025-02-1682511Actual
33709206300.002024-12-183773Actual
3375092.002024-12-186914Actual
924272.002023-01-167164Actual
3716061302.002025-03-183873Actual
12095158.002023-03-187467Actual
20752504.002023-12-199014Actual
3000211223.312024-08-1733711Actual
28907157.152024-07-1890112Actual
21642683.002024-01-165463Actual
16694-194.002023-08-189164Actual
2930227110.002024-08-179464Actual
3190957960.002024-10-176067Actual
4489327218.962022-08-184678Actual
269431375.002024-06-176614Actual
27990454.002024-07-188913Actual
35108100.002022-08-186073Budget
293551053.002024-08-178715Actual
14765154.002023-06-187865Actual
35773-243.922025-01-1691612Actual
18811729.002023-10-187765Actual
337454740.002024-12-186214Actual
7370250.002022-11-187646Actual
3547844621.612025-01-163278Actual
1687184.002023-08-189026Actual
9252550.002023-01-167764Budget
392441843.352025-04-1823712Actual
25412144.382024-04-1787311Actual
3795827000.002025-03-1899611Actual
1405380.002022-06-188164Budget
278518004.102024-06-17100712Actual
1583776.002023-07-198726Actual
13589225.002023-05-186673Actual
3536173.002022-08-188073Actual
464250.002022-09-186873Budget
25841384.002024-05-176664Actual
5724294.002022-10-189763Actual
370597494.372025-02-1628713Actual
3252974813.002024-11-175663Actual
1384200.002022-06-186764Budget
240511.002022-07-196973Actual
964382.002023-01-166556Actual
9458152.002023-01-166816Actual
38673160.002025-04-186766Actual
3935964191.922025-04-1821713Actual
32014257.152024-10-178328Actual
9455199.002023-01-166716Actual
17807655.002023-09-187765Actual
37471185.002025-03-187646Actual
165026262.582023-07-1928712Actual
1101416726.002023-02-162477Actual
8480302.002022-12-196646Actual
354248451.242025-01-165268Actual
938080.002023-01-167165Budget
34132221.002024-12-187117Actual
28479176.002024-07-187117Actual
16798116745.002023-08-181375Actual
12984497.002023-04-188046Actual
12705215.002023-04-188315Actual
27336332.002024-06-178317Actual
3843050013.002025-04-183874Actual
23902361.002024-03-176616Actual
1506707.002022-06-185465Actual
2123100.002022-06-186728Budget
2940714817.002024-08-171875Actual
10652-76.002023-02-169126Actual
27049241.002024-06-178415Actual
86593700.002022-12-196117Budget
3418450151.002024-12-189467Actual
27067396.002024-06-176665Actual
1221734.422023-03-186928Actual
46048705.002022-09-18773Actual
184819.272023-09-1885112Actual
2952525.002024-08-178246Actual
14176145.022023-05-188468Actual
33009154.002024-11-177117Actual
4432228.362022-08-187468Actual
1240217227.002023-04-186063Actual
282670.002022-07-197136Budget
88482313.252022-12-196128Actual
3569627.362025-01-1669112Actual
9633208.002023-01-169246Actual
116052600.002023-03-186165Budget
1257699.002023-04-189414Actual
37218446.002025-03-189414Actual
3790324.162025-03-1868511Actual
1565540.002023-07-198264Actual
18998200.002023-10-186566Actual
3517964.002025-01-168546Actual
9630101.002023-01-168946Actual
1024933.002023-02-166873Actual
1273029300.002023-04-186065Budget
30405962.002024-09-176564Actual
3918949.702025-04-1889212Actual
377295355.732025-03-186168Actual
1376097.002023-05-188465Actual
8196200.002022-12-196715Budget
1773747498.002023-09-181474Actual
39163-134.342025-04-1891112Actual
7390116.002022-11-188946Actual
90421300.002023-01-166163Budget
1077785.002023-02-167856Actual
7602200.002022-11-186767Budget
21837219.002024-01-167815Actual
28557233691.002024-07-183777Actual
3880761351.002025-04-183177Actual
1023231359.002023-02-163873Actual
3107824313.982024-09-1760611Actual
15531891.002023-07-197763Actual
111010498.252022-05-182078Actual
15153208.662023-06-189428Actual
4123124.002022-08-188466Actual
10013172896.732023-01-165668Actual
8394134.002022-12-197426Actual
3661818710.522025-02-161878Actual
4311550.002022-08-186518Budget
3129346.872024-09-1771213Actual
3320749200.482024-11-173878Actual
1186770.002023-03-188546Actual
16992393489.002023-08-18676Actual
35118183.002025-01-167726Actual
27497-218.612024-06-179168Actual
4957249296.002022-09-184675Actual
1479252447.002023-06-182175Actual
32437197185.632024-10-1756613Actual
33795242.002024-12-188364Actual
8348275.002022-12-197616Actual
2510511486.002024-04-172076Actual
1419278.002022-06-189264Actual
102519.002023-02-166973Actual
2545061.402024-04-1766511Actual
2212963.002024-01-168217Actual
205923840.002022-06-183877Actual
29563257.002024-08-175466Actual
25010804.002024-04-176246Actual
3315034.422024-11-175468Actual
12087100.002023-03-186867Budget
4956776615.002022-09-184375Actual
2367437583.002024-03-173273Actual
1376194.002023-05-188565Actual
3179419.002024-10-176956Actual
1901227.002023-10-188266Actual
324534.422022-07-196928Actual
26368700.002022-07-196365Budget
147943790.002023-06-182375Actual
3044977506.002024-09-173174Actual
12566193.002023-04-188414Actual
2352380.002022-07-198763Budget
3408540.002022-08-188713Actual
26857716.002024-06-176663Actual
1688445.002023-08-186936Actual
9212-264.002023-01-169114Actual
156659.002023-07-199664Actual
185258234.962023-09-186712Actual
22723582.002024-02-168114Actual
2502175.002024-04-177846Actual
3011977380.922024-08-1729712Actual
12945107.002023-04-188436Actual
3279022571.002024-11-172875Actual
454713020.002022-09-186063Actual
2735237.002022-07-197616Actual
34491609.282024-12-1877611Actual
2053111.402023-11-1873212Actual
151141751.112023-06-188018Actual
21164720.002023-12-198767Actual
799026640.002022-12-193373Actual
2859978.362024-07-186928Actual
25591131.612024-04-1753612Actual
189649443.002023-10-186056Actual
16107342863.532023-07-191228Actual
12184725.342023-03-188118Actual
66563925.402022-10-185768Actual
407336.002022-05-187365Actual
2332063.532024-02-1683111Actual
355434.002025-01-1696211Actual
11796525.002022-06-185263Actual
5977185.002022-10-188415Actual
122862700.002023-03-187668Budget
25168386.002024-04-177367Actual
252793222.352024-04-176268Actual
380768.002025-03-1896612Actual
6012200.002022-10-186765Budget
306888356.002024-09-175366Actual
13887174.002023-05-186646Actual
1866540.002023-10-188973Actual
20845309.002023-12-199015Actual
3924016743.622025-04-1819712Actual
188009488.002023-10-186365Actual
229204822.002024-02-166026Actual
34258328.362024-12-187828Actual
2934167.002022-07-198156Actual
33429112.462024-11-1780212Actual
6376-123.002022-10-189166Actual
851911830.002022-12-196056Actual
10877132096.002023-02-162976Actual
31280117.042024-09-1790113Actual
29252499.002024-08-177414Actual
32446141.612024-10-1768613Actual
168233033.002023-08-186116Actual
21749196.002024-01-168314Actual
8741636.002022-12-197767Actual
2293274.002024-02-167726Actual
826180.002022-12-197165Budget
27619153.952024-06-1767411Actual
981810.002023-01-169617Actual
2509210.002024-04-179666Actual
1924128400.102023-10-18878Actual
729839.002022-11-189426Actual
29292657.002024-08-178164Actual
30601208.002024-09-178726Actual
8364100.002022-12-198516Budget
185468488.152023-09-1838712Actual
2946117.002022-07-199056Actual
30788588.002024-09-176567Actual
34494461.412024-12-1881611Actual
30886955.642024-09-178028Actual
39371300.002022-08-186236Budget
163909051.992023-07-1932711Actual
30854773.822024-09-177418Actual
101591300.002023-02-166263Budget
19852545.002022-06-186167Actual
8099132512.002022-12-195664Actual
172331616.752023-08-1861111Actual
858937.002022-12-196966Actual
13010100.002023-04-186556Budget
30391573502.002022-07-194376Actual
28742369.912024-07-1865311Actual
380451927.392025-03-1854612Actual
2230543057.942024-01-161978Actual
29280710.002024-08-176664Actual
252942.002022-07-198264Actual
18060522.002023-09-187617Actual
29847311.402024-08-1773111Actual
13353200.002023-04-187428Budget
76399853.002022-11-189467Actual
3336119456.442024-11-177711Actual
27145-268.002024-06-179116Actual
2850730239.002024-07-186367Actual
8382200.002022-12-196526Budget
8336261.002022-12-196616Actual
27825339510.282024-06-176712Actual
329121387.002024-11-176156Actual
25396107.142024-04-1766311Actual
137121840.002022-06-186064Actual
16306163.532023-07-1992411Actual
195717000.892023-10-1833712Actual
347727494.372024-12-18100713Actual
2923377.002024-08-178573Actual
1084233.002023-02-168266Actual
35532223.102025-01-1681211Actual
7637-203.002022-11-189167Actual
17256253.962023-08-1892111Actual
11476208.002023-03-186864Actual
6248200.002022-10-187646Budget
1976943230.002023-11-181474Actual
63150.002022-05-187146Budget
1551611713.002023-07-195763Actual
360981170.002025-02-168764Actual
19350719.922023-10-1862411Actual
17163-126.192023-08-189128Actual
338813507.002024-12-187665Actual
3555244.382025-01-1671311Actual
20619721.002023-12-197313Actual
25834100198.002024-05-175664Actual
840180.002022-12-197826Budget
655380.002022-05-188746Budget
321158.002024-10-1796111Actual
2472113.002024-04-176973Actual
3475262.002022-08-189263Actual
18808371.002023-10-187365Actual
3322070.972024-11-1769111Actual
2743814.002024-06-179618Actual
31940625909.002024-10-1710167Actual
36914423.112025-02-1681612Actual
28723115.652024-07-1876211Actual
133241228.382023-04-188718Actual
32932109.002024-11-178956Actual
15734270.002023-07-196565Actual
25004962.002022-07-196364Actual
8222160.002022-12-198415Actual
67452470.002022-11-186213Actual
27464576.852024-06-179228Actual
5449642.002022-09-187618Actual
1779613218.002023-09-186365Actual
1445236.932023-05-1866612Actual
205861696.542023-11-1813712Actual
61851300.002022-10-186236Budget
39788.002022-08-189636Actual
3851928771.002025-04-183375Actual
1733156.082023-08-1883411Actual
8206232.002022-12-197415Actual
3221939.062024-10-1789511Actual
14682-174.002023-06-189164Actual
1146138272.002023-03-186064Actual
19077466.002023-10-189217Actual
240362696.002024-03-176166Actual
3119480.002022-07-197267Budget
1824411592.212023-09-182278Actual
17725-222.002023-09-189164Actual
155772024.002023-07-196173Actual
36445331.002025-02-168517Actual
26399145818.952024-05-173778Actual
16491262.472023-07-198712Actual
69511000.002022-11-187714Budget
1534151.822023-06-1868611Actual
279529.002022-07-198326Actual
9145100.002023-01-167773Budget
23768226.002024-03-178964Actual
7341585.002022-11-188736Actual
16035265.002023-07-197867Actual
1187611800.002023-03-186056Budget
2489743000.002024-04-179965Actual
2222284.422024-01-168218Actual
39092294.382025-04-1874611Actual
9956505.642023-01-169418Actual
2538944.382024-04-1792211Actual
2209920008.002024-01-162876Actual
2597380.002022-07-197615Budget
2217410.002024-01-169667Actual
32546251.002024-11-177863Actual
1931311.402023-10-1885211Actual
187984372.002023-10-186165Actual
5471622.302022-09-189218Actual
3052443000.002024-09-179965Actual
2817677407.002024-07-183974Actual
1087616153.002023-02-162876Actual
25149434.002024-04-179417Actual
21286219.272023-12-199068Actual
3693716743.622025-02-1619712Actual
34141387.002024-12-188317Actual
393831522.902025-05-178575Actual
263417.002024-05-179628Actual
32325428.432024-10-1765612Actual
3117428.422024-09-1771212Actual
2199719289.002024-01-166046Actual
2822270.002024-07-186965Actual
23824143.002024-03-178515Actual
32599146.002024-11-177373Actual
36088467.002025-02-167464Actual
3913358127.372025-04-1837711Actual
87447.002022-05-186967Actual
177953479.002023-09-186265Actual
21631268.002024-01-168413Actual
12775105.002023-04-188965Actual
1525135.872023-06-1865211Actual
18789231.002023-10-189415Actual
879300.002022-05-187367Actual
3443594.382024-12-1883411Actual
144018983.002022-06-182874Actual
33829147913.002024-12-183774Actual
1864172.002022-06-187366Actual
10375480.002023-02-168164Budget
30374304.002024-09-176814Actual
9018110.002023-01-168413Actual
3058739.002024-09-176826Actual
2844150.002022-07-198336Actual
28476544.002024-07-186717Actual
9723280.002023-01-168166Budget
39335594.252025-04-1881613Actual
42484100.002022-08-187667Budget
24913308.002022-07-195764Actual
29061231910.842024-07-1856613Actual
4568137.002022-09-187363Actual
17733465672.002023-09-18674Actual
56792600.002022-10-186363Budget
3069112534.002024-09-175766Actual
1603260.002022-06-186616Actual
9980372.302023-01-167628Actual
13805302.002023-05-186516Actual
1453430140.002023-06-185263Actual
2989325192.722024-08-1760311Actual
28144196.002024-07-188964Actual
10201239.002023-02-169063Actual
288224324.242024-07-1854611Actual
31631532.002024-10-177365Actual
2627034497.002024-05-172477Actual
3146618458.002024-10-176073Actual
1266573429.002023-04-183774Actual
1591316.002023-07-198256Actual
6219480.002022-10-188736Budget
372232656.002025-03-185464Actual
3050272.002024-09-176965Actual
19848153.002023-11-188965Actual
1933663.532023-10-1881311Actual
23085120854.002024-02-163976Actual
33860464.002024-12-189215Actual
3465113172.282024-12-1838712Actual
35971000.002022-08-188714Budget
104283000.002023-02-166215Budget
27897204.762024-06-1784213Actual
44585.002022-08-189668Actual
13418380.002023-04-187768Budget
6107480.002022-10-187716Budget
34675134.592024-12-1884113Actual
3322953.952024-11-1782111Actual
240338.002022-07-196873Actual
12927300.002023-04-187336Budget
13702350000.002023-05-184274Actual
312014720.002024-09-1763612Actual
2880578.422024-07-1877511Actual
2826336027.002024-07-183275Actual
75230.002022-05-188266Budget
11712687.002022-05-181473Actual
31058381.622024-09-1777411Actual
294557722.002024-08-176026Actual
3265114.722022-07-198328Actual
17430.002022-05-188373Budget
732109.002022-05-186866Actual
3113411559.492024-09-1740711Actual
20002138.002023-11-187456Actual
5494246.542022-09-187428Actual
3003468.002022-07-198766Actual
141573831.462023-05-186168Actual
1040644626.002023-02-162174Actual
28353761.002024-07-189236Actual
6045139.002022-10-188965Actual
3599320.002022-08-189014Actual
3419133189.002024-12-18777Actual
926156.002023-01-168264Actual
5959353.002022-10-187315Actual
12054750.002023-03-188717Budget
2303879.002024-02-166866Actual
2625939473.002024-05-17777Actual
391995221.072025-04-1857612Actual
25044152.002024-04-177456Actual
6853298888.002022-11-18673Actual
691330.002022-11-188373Budget
12315838106.092023-03-18478Actual
37313141508.002025-03-181225Actual
942160417.002023-01-161375Actual
26792190083.742024-05-176713Actual
34400175.232024-12-1873311Actual
1567961920.002023-07-192174Actual
22219357.152024-01-167818Actual
244493618.912024-03-1763611Actual
2438291.192024-03-1790311Actual
26993990.002024-06-178764Actual
2287210701.002024-02-161875Actual
5203212400.002022-09-185666Budget
2819776.002024-07-188215Actual
2456724.162024-03-1765612Actual
18592243.002023-10-186863Actual
257109592.002024-05-175363Actual
15628478.002023-07-199214Actual
1312144827.002023-04-181476Actual
34614559.282024-12-1881612Actual
2433283619.342024-03-1712211Actual
15710176.002023-07-197815Actual
8266300.002022-12-197365Budget
29539132.002024-08-176656Actual
390557.142025-04-1869511Actual
3682570813.782025-02-1629711Actual
8684950.002022-12-198017Budget
1572927521.002023-07-195765Actual
16674266.002023-08-186664Actual
8738218.002022-12-197467Actual
1196313.002022-06-186663Actual
26072782.002024-05-179236Actual
31052100.762024-09-1768411Actual
21849318.002024-01-169415Actual
2124655.632023-12-198228Actual
264369727.542024-05-1760211Actual
42158700.002022-08-185267Budget
2813969.002024-07-188264Actual
214914.002023-12-1996611Actual
27322935.002024-06-176517Actual
31518729.002024-10-179214Actual
67894467.002022-11-185263Actual
36188207.002025-02-168365Actual
4776142.002022-09-188564Actual
2672160.902024-05-1785113Actual
1587814.002023-07-196946Actual
4856167.002022-09-188515Actual
997554.112023-01-167128Actual
385831393582.002025-04-181136Actual
8204300.002022-12-197315Budget
16086369.272023-07-196818Actual
1883810058.002023-10-182075Actual
1671426921.002023-08-182474Actual
2352010.332024-02-1683112Actual
753021794.002022-11-184076Actual
27524258464.992024-06-173578Actual
28969194.382024-07-1890612Actual
342321305.652024-12-188118Actual
21266319.272023-12-196568Actual
1577618169.002023-07-192875Actual
335594.002024-11-1796213Actual
34091409.002024-12-189266Actual
5243112.002022-09-188366Actual
510316000.002022-09-186046Budget
255267909.422024-04-1732711Actual
15952244.002023-07-199066Actual
89441.002022-05-188267Actual
824429200.002022-12-196065Budget
2349856819.902024-02-1639711Actual
1163854.002023-03-188265Actual
4012100.002022-08-188346Budget
458220.002022-09-188263Budget
8928280.002022-12-197768Budget

Generated 2025-06-17 04:05:37.319 UTC