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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-05-178574Actual
13892131.002023-05-187346Actual
21839542.002024-01-168115Actual
189101434725.002023-10-181036Actual
440916000.002022-08-186068Budget
1434273.102023-05-1873611Actual
938080.002023-01-167165Budget
55371188.982022-09-186268Actual
29971116.722024-08-1783611Actual
2805245074.002024-07-183373Actual
1460410.002023-06-186973Actual
6748585.002022-11-186513Actual
34024260.002024-12-188146Actual
2842034.002024-07-186966Actual
28841475.242024-07-1880611Actual
5700299.002022-10-187763Actual
33058-283.002024-11-179167Actual
2132122727.262023-12-1910078Actual
36811419264.952025-02-166711Actual
34510455141.152024-12-186711Actual
386637.002022-08-188216Actual
12166200.002023-03-186718Budget
511820.002022-09-187146Actual
33727361.002024-12-187773Actual
3374237226.002024-12-1810073Actual
871427200.002022-12-196067Budget
1250370.002023-04-187473Actual
5252-182.002022-09-189166Actual
455991.002022-09-186763Actual
1282734.002023-04-186916Actual
20828263.002023-12-196715Actual
24237-173.162024-03-179128Actual
3585148.622025-01-1682213Actual
2388416301.002024-03-172875Actual
1407512485.002023-05-182077Actual
31604279.002024-10-178315Actual
913234.002023-01-166773Actual
36506254592.002025-02-162977Actual
324774332.912024-10-1718713Actual
2826025627.002024-07-182875Actual
1320824456.002023-04-186367Actual
183510200.002022-06-185366Budget
10966228.002023-02-167267Actual
30820165924.002024-09-171377Actual
29071040.002022-07-196156Actual
28219638.002024-07-186665Actual
137688.002023-05-189665Actual
1962177.002023-11-186963Actual
3192789.002024-10-178267Actual
1935435.872023-10-1868411Actual
1863030739.002023-10-182473Actual
25031-171.002024-04-179146Actual
17600237.002023-09-188363Actual
19075349.002023-10-189017Actual
19960416.002023-11-188736Actual
2101222.002023-12-198246Actual
359083717.112025-01-1622713Actual
2510135524.002024-04-171476Actual
20316226.302023-11-1890111Actual
1540630.552023-06-1877112Actual
116872886.002023-03-186116Actual
1096380.002023-02-167167Budget
27924966.182024-06-1777613Actual
2457744.382024-03-1777612Actual
36679322.042025-02-1677211Actual
19922130.002023-11-187426Actual
10302400.002023-02-167314Budget
10138495.002023-02-168713Actual
1814286439.062023-09-186018Actual
32142101.822024-10-1794211Actual
5833787.002022-10-188114Actual
33538504.772024-11-1766213Actual
6123480.002022-10-188716Budget
35164183.002025-01-166646Actual
3867652.002025-04-187166Actual
11879788.002023-03-186156Actual
2090354934.002023-12-193175Actual
177953479.002023-09-186265Actual
308161323225.002024-09-17477Actual
1966335324.002023-11-183373Actual
12216114.722023-03-186828Actual
15127411655.722023-06-181228Actual
28899610.342024-07-1880112Actual
27076810.002024-06-177765Actual
10199280.002023-02-168763Budget
3225404.122022-07-199018Actual
1964345000.002023-11-189963Actual
86403402.002022-12-192376Actual
391764.002022-08-188326Actual
2910200.002022-07-196556Budget
3122300.002022-07-197367Budget
1890-142.002022-06-189166Actual
2603286.002024-05-177726Actual
18264240.132023-09-1865111Actual
182341412574.372023-09-18678Actual
21946104.002024-01-166526Actual
304171405.002024-09-178064Actual
3666166.002022-08-189764Actual
21273246.542023-12-197368Actual
32243484.812024-10-1777611Actual
11837234.002023-03-186646Actual
233295.002024-02-1696111Actual
216611060.002024-01-168063Actual
7203315767.002022-11-184675Actual
619436.002022-10-186936Actual
35621-22.642025-01-1691511Actual
1647137.992023-07-1977612Actual
38480395.002025-04-187365Actual
10324850.002023-02-168714Budget
8649105451.002022-12-193776Actual
38964207.152025-04-1894111Actual
7738220.002022-11-187328Budget
2383420400.002024-03-175365Actual
36996645.122025-02-1677213Actual
327407768.002024-11-175365Actual
335362713.582024-11-1762213Actual
565290.002022-10-188513Actual
207315125.002023-12-196114Actual
4517140.002022-09-187813Actual
1887474.002023-10-188316Actual
188829.002023-10-189616Actual
94248232.002023-01-161875Actual
33344340.132024-11-1781611Actual
17196243.512023-08-189068Actual
2658185416.182024-05-174711Actual
3349210295.632024-11-1724712Actual
346258.002024-12-1896612Actual
11181-156.492023-02-169168Actual
25501179.492024-04-1790611Actual
2647015.652024-05-1769311Actual
1101744047.002023-02-163177Actual
34503384.812024-12-1892611Actual
12128711995.002023-03-18677Actual
25691312.002024-05-177413Actual
26875328.002024-06-178963Actual
35708108.212025-01-1685112Actual
32869147.002024-11-177436Actual
12939384.002023-04-188136Actual
20876145.002023-12-198565Actual
1699234.002022-06-186536Actual
23724842.002024-03-177714Actual
2491623045.002024-04-173275Actual
23447205.022024-02-1665611Actual
3523529.002025-01-168266Actual
374069563.002025-03-186026Actual
104764436.002023-02-165765Actual
15024295.002023-06-188317Actual
98909604.002023-01-161877Actual
31159102.892024-09-1789112Actual
32351542.022022-07-196228Actual
23704180.002024-03-178773Actual
766223350.002022-11-183277Actual
2626027494.002024-05-17877Actual
508840.002022-09-188236Budget
29235107.002024-08-178973Actual
25448448.642024-04-1762511Actual
8943280.002022-12-198768Budget
31580221015.002024-10-173774Actual
20028214.002023-11-186666Actual
2195885.002024-01-168126Actual
99124969.732022-05-186028Actual
24985217.002024-04-176536Actual
5878380.002022-10-187264Budget
111825512.162022-05-183278Actual
383784278.002025-04-186264Actual
257226940.002022-07-194074Actual
10072758290.972023-01-16678Actual
35103436.002025-01-169216Actual
163686021.082023-07-1994611Actual
7928200.002022-12-196663Budget
664850.002022-05-186156Budget
37304259.002025-03-188415Actual
38227705.002025-04-186613Actual
28122300.002022-07-196136Budget
2892110.332024-07-1871212Actual
8515201.002022-12-199246Actual
73061500.002022-11-186236Budget
153626.002023-06-1896611Actual
92743890.002023-01-169464Actual
87181900.002022-12-196267Budget
2942722571.002024-08-1710075Actual
2472759.002024-04-177873Actual
268311242.002024-06-177713Actual
32111289.062024-10-1790111Actual
12611364.002023-04-187364Actual
1726632.672023-08-1868211Actual
578840.002022-10-188373Budget
3710091769.002025-03-181223Actual
9632-125.002023-01-169146Actual
1955135000.002023-10-1899612Actual
2601062.002024-05-178316Actual
20991229.002023-12-198936Actual
3917622.042025-04-1871212Actual
161686.002023-07-199668Actual
10559497272.002023-02-164675Actual
6134850.002022-10-186126Budget
36283832857.002025-02-161136Actual
2618266.002022-07-199015Actual
194912.002023-10-1896112Actual
223217.002022-05-188314Actual
1025696.002023-02-167473Actual
8333287.002022-12-196516Actual
304811134.002024-09-178715Actual
3906613.532025-04-1884511Actual
1241960.002023-04-187163Budget
28434382.002024-07-188766Actual
860930.002022-12-198266Budget
3734200.002022-08-188415Budget
885931.382022-12-196928Actual
195106.082023-10-1883212Actual
58271015.002022-10-187714Actual
214304.002023-12-1996411Actual
3443776.292024-12-1885411Actual
1133335226.002023-03-181473Actual
33042152.002024-11-177167Actual
37123797.002025-03-188163Actual
35101327.002025-01-169016Actual
32874376.002024-11-178136Actual
2872814.592024-07-1882211Actual
12993100.002023-04-188446Budget
4176200.002022-08-186717Budget
29170267.002024-08-177863Actual
29297990.002024-08-178764Actual
24790497.002024-04-178064Actual
35077845348.002025-01-164675Actual
28323115.002024-07-189026Actual
17040192.002023-08-188917Actual
82390.002022-12-195465Budget
3165914817.002024-10-171875Actual
1098150.002023-02-168267Budget
108719027.002023-02-162076Actual
34235410.182024-12-188418Actual
4303303170.002022-08-184677Actual
33863123735.002024-12-181225Actual
2553252436.842024-04-1739711Actual
1638112093.542023-07-1919711Actual
33647781.002024-12-189213Actual
9472632.002023-01-168016Actual
17224118479.052023-08-183578Actual
13203600.002022-06-186214Budget
1875528758.002023-10-183474Actual
2803896548.002024-07-181373Actual
2646313275.472024-05-1760311Actual
14516369.002023-06-187413Actual
2982200.002022-07-197466Budget
24276851739.682024-03-1710168Actual
33350118.852024-11-1789611Actual
20981249.002023-12-197636Actual
2823200.002022-07-196836Budget
3428455.632024-12-186968Actual
20291377118.132023-11-184378Actual
27419149.572024-06-176918Actual
23956213.002024-03-176536Actual
2952870.002024-08-178546Actual
34332600.002022-08-186363Budget
27813168.852024-06-1785612Actual
324794504.842024-10-1720713Actual
1307725.002023-04-186966Actual
38156117.042025-03-1889213Actual
1303520.002023-04-188256Budget
2133962.462023-12-1983111Actual
6425200.002022-10-186817Budget
11481550.002023-03-187264Budget
2378164307.002024-03-171374Actual
314956242.002022-07-199467Actual
10997210.002023-02-169767Actual
48023849.002022-09-182374Actual
7684200.002022-11-186718Budget
32593185.002024-11-176573Actual
24041125.002024-03-176766Actual
1650423907.592023-07-1931712Actual
2981220.002022-07-197366Budget
332590.002022-07-198468Budget
241283280.002024-03-176267Actual
1790630.002022-06-186256Actual
7552494.002022-11-187317Actual
33205102213.592024-11-173578Actual
38837414.732025-04-188418Actual
209750.002022-06-188218Budget
20650216.002023-12-196863Actual
1863948219.002023-10-183873Actual
28968126.292024-07-1889612Actual
3504617767.002025-01-169465Actual
2724262.002024-06-177856Actual
3009918761.752024-08-1794612Actual
2943526.002024-08-176916Actual
29981357.002024-08-1797611Actual
38058495.452025-03-1872612Actual
869426.002022-05-186667Actual
38139531.092025-03-1866213Actual
331552604.162024-11-176268Actual
8622307.002022-05-186267Actual
23215435.942024-02-166628Actual
7706200.002022-11-188318Budget
1921549.572023-10-187168Actual
2200388.002024-01-166846Actual
418668.002022-05-188065Actual
93132100.002023-01-166215Budget
21215446.542023-12-197818Actual
31391402.002024-10-178313Actual
882850.002022-12-198218Budget
22922346.002024-02-166226Actual
2531613513.452024-04-171878Actual
35414217.752025-01-168328Actual
35001921.002025-01-168115Actual
3453312410.562024-12-1840711Actual
3880176723.002025-04-182177Actual
195717000.892023-10-1833712Actual
3643611.002022-08-187764Actual
1728490.122023-08-1892211Actual
2081422858.002023-12-193474Actual
3305179.002024-11-178267Actual
112461744.662022-05-183978Actual
5466750.002022-09-188718Budget
100665.002023-01-169668Actual
3741950.002025-03-187826Actual
93120512.002022-05-183377Actual
2796311501.472024-06-1738713Actual
9326300.002023-01-167315Budget
37935175.232025-03-1868611Actual
7191500.002022-05-186166Budget
256371358.232024-04-1723712Actual
29555243.002024-08-178756Actual
315285882.002024-10-176164Actual
8228240.002022-12-199015Actual
5778200.002022-10-187773Budget
2653933.742024-05-1790511Actual
36065423.002025-02-168914Actual
47284804.002022-09-185364Actual
3641227704.002025-02-162876Actual
312591657.422024-09-1761113Actual
19649106170.002023-11-181373Actual
34835747.002025-01-169763Actual
2981917962.022024-08-172078Actual
117711.002022-06-189613Actual
7110260.002022-11-189215Actual
199917.002023-11-189646Actual
8819380.002022-12-197618Budget
165186958.002023-08-186213Actual
2931270.002022-07-198056Actual
491150.002022-09-188265Budget
38689451.002025-04-188766Actual
179062003586.002023-09-181036Actual
6922-68.002022-11-189173Actual
36868461.412025-02-1662212Actual
896065679.582022-12-191478Actual
16949189.002023-08-188756Actual
34959668728.002025-01-16674Actual
3959601.002022-08-188036Actual
3350237295.072024-11-1739712Actual
30921851.102024-09-178168Actual
330911573283.002024-11-174677Actual
36061480.002025-02-168314Actual
1320232844.002023-04-186067Actual
18013160.002023-09-188966Actual
11051688.972023-02-167618Actual
35096480.002022-08-186073Actual
363235.002022-08-187164Actual
289884552.972024-07-1822712Actual
2672362.662024-05-1789113Actual
5496200.002022-09-187628Budget
928124092.002022-05-182977Actual
32015226.842024-10-178428Actual
3370141665.002024-12-182473Actual
1681126763.002023-08-183275Actual
999157.142023-01-168228Actual
15422417.792023-06-1853612Actual
30418870.002024-09-178164Actual
2398614.002024-03-176946Actual
29301369.002024-08-179264Actual
28132660.002022-07-196136Actual
21006156.002023-12-197446Actual
24638106.002024-04-178213Actual
10446440.002023-02-167615Actual
376831310.202025-03-188118Actual
12113445.002022-05-182073Actual
37297743.002025-03-187615Actual
139423790.502022-05-184573Actual
2172143.002024-01-168373Actual
104849600.002023-02-166365Budget
25735170.002024-05-178563Actual
30983117.782024-09-1785111Actual
32099330.552024-10-1774111Actual
194655721.082023-10-18100711Actual
1834131.612023-09-1894311Actual
3507534997.002025-01-164075Actual
1167335956.002023-03-183175Actual
31480398.002024-10-178073Actual
16351422.042023-07-1972611Actual
3688324.162025-02-1683212Actual
13445345168.122023-04-18478Actual
237102.002024-03-179673Actual
890019819.632022-12-196068Actual
16843228.002023-08-188916Actual
942737752.002023-01-162175Actual
1382872105.002023-05-181226Actual
5488129.872022-09-186828Actual
578612.002022-10-188273Actual
2701019756.002024-06-171874Actual
8501233.002022-12-198146Actual
3820313806.772025-03-1819713Actual
2592972982.002024-05-175665Actual
10969200.002023-02-167467Budget
23194648.062024-02-167618Actual
1128121290.302022-05-184578Actual
1976866752.002023-11-181374Actual
1579722.002023-07-196916Actual
2560523.102024-04-1773612Actual
2244480.552024-01-1667611Actual
99072197.882022-05-181228Actual
2490811343.002024-04-172075Actual
336458452.172022-07-193978Actual
2131830975.902023-12-194078Actual
143263.002023-05-1896411Actual
10835380.002023-02-167766Budget
406250.002022-08-188456Budget
35286323.002025-01-167417Actual
115283888.002023-03-182374Actual
3556026.292025-01-1682311Actual
1128790.002023-03-186863Budget
8345300.002022-12-197316Budget
2334453.952024-02-1678211Actual
1765357.002023-09-187873Actual
8072309.002022-12-197814Actual
19598334.002023-11-188313Actual
35704369.912025-01-1681112Actual
2911810434.782024-07-1840713Actual
7951257.002022-12-198163Actual
283281565426.002024-07-181136Actual
23677240695.002024-03-173573Actual
18576761.002023-10-189213Actual
3444995.442024-12-1866511Actual
180135.002022-05-188773Actual
21903145704.002024-01-162975Actual
383725325.002025-04-185364Actual
9665200.002023-01-168156Budget
20014141.002023-11-189056Actual
1624115.652023-07-1978211Actual
36544526.852025-02-169418Actual
3496519756.002025-01-161874Actual
29259385.002024-08-178314Actual
3259380.002022-07-198028Budget
277016.002024-06-1796611Actual
3505576321.002025-01-161375Actual
21162279.912022-06-186128Actual
29783734.432024-08-176668Actual
238749815.002022-07-193973Actual
1883122326.002023-10-18775Actual
25702312.002024-05-178913Actual
29498421.002024-08-178136Actual
25284152.602024-04-176868Actual
3336211167.992024-11-178711Actual
26817-192430.842024-05-1746713Actual
255641196.532024-04-1760212Actual
31050260.342024-09-1766411Actual
92292300.002023-01-166264Budget
143594.002023-05-1896611Actual
23861186.002024-03-178965Actual
26309725.342024-05-179018Actual
318743264577.002024-10-174376Actual
17203724758.522023-08-1810168Actual
1051350.002023-02-168265Budget
2244561.402024-01-1668611Actual
28889343.322024-07-1866112Actual
359007992.632025-01-168713Actual
30710976.002022-05-181874Actual
2288436769.002024-02-163475Actual
3630041.002025-02-168236Actual
571560.002022-10-188563Budget
20884538.002023-12-199765Actual
33304113.532024-11-1773411Actual
26370279.872024-05-179068Actual
2172655.002024-01-169073Actual
2796252758.382024-06-1737713Actual
800870.002022-12-196673Budget
22100182136.002024-01-162976Actual
34004311.002024-12-188936Actual
232454560.262024-02-166268Actual
21879137.002024-01-168965Actual
19287133.742023-10-1889111Actual
1360472.002023-05-188573Actual
203136299.002022-06-189467Actual
18227364.722023-09-189268Actual
22137369.002024-01-169217Actual
15569230625.002023-07-193573Actual
2520224008.002024-04-172477Actual
173727095.572023-08-1857611Actual
11504650.002023-03-188764Budget
93573800.002023-01-165265Budget
379059.272025-03-1871511Actual
1247793739.002023-04-183773Actual
231854819.352024-02-166218Actual
268089733.012024-05-1732713Actual
466012.002022-09-188273Actual
244738479.642024-03-1794611Actual
16086369.272023-07-196818Actual
5178.002022-05-189616Actual
782085.932022-11-188568Actual
36030315.002025-02-168073Actual
3136310434.782024-09-1732713Actual
24076123244.002024-03-172176Actual
12820380.002023-04-186516Budget
35891-168.922025-01-1691613Actual
245146.082024-03-1771112Actual
38806230568.002025-04-182977Actual
62301752.002022-10-186146Actual
1780125.002022-06-188946Actual
37932524.172025-03-1865611Actual
1384237.002023-05-187826Actual
16269166.722023-07-1980311Actual
30683193.002024-09-179056Actual
30520470.002024-09-179265Actual

Generated 2025-06-17 15:11:22.490 UTC