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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11693416.002023-03-196616Actual
3131529698.302024-09-1860613Actual
1802311033.002023-09-19776Actual
5564480.002022-09-198068Budget
138458.002023-05-198226Actual
1094344840.002023-02-175667Actual
7683319.272022-11-196718Actual
207966.232022-06-196918Actual
3074133566.002024-09-183376Actual
94248232.002023-01-171875Actual
5520240.482022-09-199428Actual
28444433301.002024-07-19676Actual
29415212040.002024-08-182975Actual
3485241929.002025-01-172873Actual
2723464.002024-06-186756Actual
34950374.002025-01-179064Actual
2269787.002024-02-178373Actual
22766-187.002024-02-179164Actual
962377.002023-01-178346Actual
802540.002022-12-207873Budget
17261501.832023-08-1961211Actual
1903212485.002023-10-191876Actual
31268496.002024-09-1874113Actual
97550.002022-05-198218Budget
3448547.572024-12-1969611Actual
9740164.002023-01-179766Actual
38484314.002025-04-197865Actual
273966062.002024-06-182377Actual
631140.002022-10-198556Actual
54450.002022-05-197826Budget
257413293.002024-05-189463Actual
16014340045.002023-07-201227Actual
100665.002023-01-179668Actual
13669309.002023-05-199064Actual
337454740.002024-12-196214Actual
8383200.002022-12-206626Budget
3207935963.872024-10-183378Actual
22813690.002024-02-177715Actual
2492088789.002024-04-183775Actual
311067.002024-09-1896611Actual
22277434.422024-01-177468Actual
105368.002022-05-199263Actual
4210259.002022-08-199217Actual
359007992.632025-01-178713Actual
2588735754.002024-05-183474Actual
902911.002023-01-179613Actual
34663141.612024-12-1968113Actual
2166195200.002022-06-195668Budget
279440.002022-07-208326Budget
979200.002022-05-198418Budget
3540596.542025-01-177128Actual
18427-99.242023-09-1991611Actual
24621079.002022-07-207714Actual
536142.002022-09-197167Actual
2346356.082024-02-1784611Actual
2134053.952023-12-2084111Actual
19751116.002023-11-198364Actual
7153720.002022-11-198065Actual
20336110.342023-11-1980211Actual
1959796.002023-11-198213Actual
640219953.002022-10-193376Actual
3627336.002025-02-178326Actual
2289217999.002024-02-1710075Actual
10493200.002023-02-176865Budget
2518771000.002024-04-189967Actual
6771435.002022-11-198113Actual
3047776.002024-09-188215Actual
2380420603.002024-03-1810074Actual
30659309.002024-09-189246Actual
28296459.002024-07-199016Actual
32421266.172024-10-1878213Actual
7296-103.002022-11-199126Actual
5260844715.002022-09-19476Actual
8773103875.002022-12-201377Actual
429420459.002022-08-193277Actual
8382200.002022-12-206526Budget
3755914830.002025-03-192276Actual
2248911435.012024-01-1734711Actual
8753100.002022-12-208467Budget
2658676.002022-07-207765Actual
291077231.212024-07-1924713Actual
734917654.002022-11-196046Actual
14240168.852023-05-1990111Actual
37632406.002025-03-199067Actual
194996.082023-10-1968212Actual
52005391.002022-09-195366Actual
7831283600.002022-11-1910168Budget
226839.002022-07-207113Actual
38687103.002025-04-198466Actual
1240117700.002023-04-196063Budget
10585480.002023-02-177716Budget
12635235.002023-04-199064Actual
3202960776.462024-10-186068Actual
25809309.002024-05-186814Actual
12413100.002023-04-196763Budget
32823115.002024-11-188516Actual
2403385897.002024-03-185666Actual
33120139444.592024-11-181228Actual
205616.082023-11-1972612Actual
36371178.002025-02-176566Actual
184052422.082023-09-1963611Actual
2070854.002023-12-206873Actual
207668410.002023-12-206364Actual
28479176.002024-07-197117Actual
1537412093.542023-06-1919711Actual
35512-183.282025-01-1791111Actual
325332789.002024-11-186263Actual
327601277.002024-11-188065Actual
19683220.002023-11-197673Actual
3343069.912024-11-1881212Actual
563160.002022-10-197113Budget
28666129614.102024-07-192178Actual
14786110266.002023-06-191375Actual
34935135.002025-01-177164Actual
74466752.002022-11-195366Actual
3714014925.002025-03-19773Actual
318797943.002024-10-186217Actual
526830604.002022-09-191976Actual
174776.082023-08-1983212Actual
10132100.002023-02-178313Budget
1292580.002023-04-197136Budget
15908136.002023-07-207656Actual
403755.002022-08-196756Actual
3925121571.372025-04-1934712Actual
11757248.002023-03-197726Actual
282281031.002024-07-197765Actual
2451841.192024-03-1877112Actual
867051.002022-12-206917Actual
23802-27757.002024-03-184374Actual
972425.002023-01-178266Actual
22659109610.002024-02-171573Actual
26947234.002024-06-187114Actual
31481246.002024-10-188173Actual
1265076507.002023-04-191574Actual
21018247.002023-12-209046Actual
160303000.002023-07-207267Actual
6276950.002022-10-196156Budget
92324128.002023-01-176364Actual
18715251.002023-10-197364Actual
33112340.482024-11-188518Actual
3177493.002024-10-187846Actual
20190946.552023-11-198118Actual
120350.002022-06-197163Budget
3892216210.472025-04-192278Actual
24019283.002024-03-188056Actual
17677428.002023-09-197314Actual
24949224.002024-04-189016Actual
14343134.802023-05-1974611Actual
1662428.002023-08-198273Actual
39311418.802025-04-1992213Actual
9736-136.002023-01-179166Actual
369591624.092025-02-1762113Actual
3890934500.002025-04-199968Actual
392395255.112025-04-1918712Actual
135871649.002023-05-196273Actual
12537616.002023-04-196514Actual
3391829634.002024-12-193375Actual
222076778.482024-01-176118Actual
25347142.252024-04-1874111Actual
25135594.002024-04-187617Actual
20842142.002023-12-208515Actual
28600110.172024-07-197128Actual
64966363.002022-10-197667Actual
2959547500.002024-08-189966Actual
20621795.002023-12-207613Actual
577790.002022-10-197673Budget
1926033209.282023-10-193878Actual
2131292.002022-06-197328Actual
3361430375.502024-11-1834713Actual
746835.002022-11-197166Actual
297291014.742024-08-187618Actual
35041891.002025-01-178765Actual
87769604.002022-12-201877Actual
12223335.942023-03-197428Actual
2515630333.002024-04-185767Actual
1933917.782023-10-1984311Actual
4843200.002022-09-197815Budget
10305183.002023-02-177414Actual
2134149.702023-12-2085111Actual
5829280.002022-10-197814Budget
12082273.002023-03-196667Actual
17660180.002023-09-198773Actual
170162152505.002023-08-194376Actual
590310.002022-05-197636Actual
296391767.002024-08-188017Actual
137423048.002023-05-196265Actual
1206319100.002023-03-195267Budget
1775552736.002023-09-193974Actual
2615159.002024-05-188466Actual
25719559.002024-05-186663Actual
3136651495.192024-09-1835713Actual
234702119.952024-02-1794611Actual
1582041.002023-07-206526Actual
3131415710.322024-09-1857613Actual
3197012375.552024-10-186118Actual
25488114.592024-04-1873611Actual
210839626.002023-12-20776Actual
19591501.002023-11-197413Actual
2661650.002022-07-208065Budget
174143832.752023-08-1920711Actual
20426-60.942023-11-1991511Actual
129601900.002023-04-196146Budget
2998621729.892024-08-187711Actual
25922616.002024-05-189215Actual
2303121022.002024-02-176066Actual
1814118820.002023-09-1910077Actual
10840280.002023-02-178166Budget
22354916.732024-01-1761211Actual
251036.002022-07-207164Actual
307051091.002024-09-187666Actual
34777916.002025-01-176613Actual
3903100.002022-08-197426Budget
273741170.002024-06-188767Actual
71887062.002022-11-192275Actual
32751339.002024-11-186865Actual
205215081.702023-11-1912212Actual
13886192.002023-05-196546Actual
2560017.782024-04-1867612Actual
8348275.002022-12-207616Actual
3396310.002024-12-197126Actual
23264123.812024-02-178568Actual
1390380.002022-06-197264Budget
3064505.002022-07-207617Actual
2512320008.002024-04-1810076Actual
159628396.002023-07-20876Actual
33343549.712024-11-1880611Actual
2659410199.892024-05-1824711Actual
182033905.702023-09-196268Actual
27034869.002024-06-186515Actual
7039448804.002022-11-19674Actual
2090633383.002023-12-203475Actual
23378192.252024-02-1787311Actual
5167110.002022-09-197356Budget
27488955.642024-06-188068Actual
37808598.642025-03-1987111Actual
743039.002022-11-198356Actual
37348952.002025-03-199765Actual
1079394.002023-02-178956Actual
1749343.312023-08-1965612Actual
1889112.002023-10-196926Actual
2897380.002022-07-208746Budget
69314276.002022-11-196214Actual
259121041.002024-05-188015Actual
528833280.002022-09-196017Actual
1064246.002023-02-178326Actual
2778335.872024-06-1890212Actual
12749650.002023-04-197265Budget
159991004.002023-07-207717Actual
593332652.002022-10-193474Actual
19632220.002023-11-198363Actual
1745280.002022-06-196546Budget
12709172.002023-04-198515Actual
30761397.002024-09-187417Actual
3517964.002025-01-178546Actual
3190957960.002024-10-186067Actual
26404-288687.302024-05-184378Actual
29598442660.002024-08-18676Actual
9214105.002023-01-179414Actual
19809163.002023-11-198315Actual
38181732.842025-03-1981613Actual
13174550.002023-04-198117Budget
9315480.002023-01-176515Budget
22394213.532024-01-1780311Actual
751510084.002022-11-192076Actual
7312100.002022-11-196736Budget
31099101.822024-09-1885611Actual
356567998.782025-01-1794611Actual
24840122.002024-04-186815Actual
2083457.152022-06-197318Actual
1893184.002023-10-198536Actual
20629298.002023-12-208513Actual
12940380.002023-04-198136Budget
11105380.002023-02-178028Budget
791387865.002022-12-205663Actual
3106227.362024-09-1882411Actual
928461332.002023-01-171374Actual
32106167.782024-10-1883111Actual
17712287.002023-09-197464Actual
1855295680.002023-10-196013Actual
2053111.402023-11-1973212Actual
17803661.002023-09-197265Actual
27163223.002024-06-188026Actual
2482831912.002024-04-183874Actual
5724294.002022-10-199763Actual
1890577.002023-10-198926Actual
35263256992.002025-01-172976Actual
1231727909.182023-03-19778Actual
690170.002022-11-197673Actual
2044566.722023-11-1972611Actual
15609169.002023-07-206714Actual
2614670.002024-05-187866Actual
3442533.742024-12-1969411Actual
835200.002022-05-198317Budget
24796468.002024-04-188764Actual
2955445.002024-08-188556Actual
1544758.212023-06-1987612Actual
337893579.002024-12-197664Actual
874948.002022-12-208267Actual
857318100.002022-12-206066Budget
36160612.002025-02-179215Actual
26237450.002024-05-187467Actual
2482253410.002024-04-183174Actual
81082329.002022-12-206264Actual
2156628.422023-12-2074612Actual
1952636.932023-10-1965612Actual
25718614.002024-05-186563Actual
29234405.002024-08-188773Actual
58519293.002022-10-195264Actual
41091800.002022-08-197666Budget
2838114168.002024-07-196056Actual
29282264.002024-08-186864Actual
318191924.002024-10-186166Actual
34674157.402024-12-1983113Actual
1648534.002023-07-2097612Actual
600614529.002022-10-196365Actual
2228346.542024-01-178268Actual
36443414.002025-02-178317Actual
14172772.312023-05-198068Actual
14762240.002023-06-197465Actual
1145217682.002023-03-195264Actual
162831223.122023-07-2061411Actual
3610338002.002025-02-179464Actual
1887474.002023-10-198316Actual
2891253909.212024-07-1912212Actual
497560.002022-09-197116Budget
32966448.002024-11-189066Actual
173727095.572023-08-1957611Actual
3514550.002022-08-196273Budget
112684147.002023-03-195363Actual
22969199.002024-02-178936Actual
285935157.242024-07-196128Actual
189934512.002023-10-195766Actual
3809712897.812025-03-1932712Actual
1844957466.722023-09-1929711Actual
1648480.002022-06-196226Budget
2282711.002024-02-179615Actual
4034101.002022-08-196656Actual
22960490.002024-02-177736Actual
34602395.452024-12-1966612Actual
164671.822023-07-2072612Actual
3365473600.002024-12-195663Actual
2366616052.002024-03-182073Actual
1726543.312023-08-1967211Actual
237725636.002022-07-202473Actual
161047.002022-06-197116Actual
3713652000.002025-03-199963Actual
9160100.002023-01-178773Budget
2125857902.162023-12-205368Actual
261321870.002024-05-186166Actual
356146.082025-01-1782511Actual
1590296.002023-07-206756Actual
1710749940.002023-08-193977Actual
3535018497.002025-01-172077Actual
1357848219.002023-05-193873Actual
1987427258.002023-11-193275Actual
1882510.002023-10-199665Actual
377381438.992025-03-197268Actual
20077112739.002023-11-193976Actual
33787624.002024-12-197364Actual
3416035165.002024-12-196367Actual
37571900.002022-08-196265Budget
25134382.002024-04-187417Actual
1428017.782023-05-1969311Actual
279447834.732024-06-188713Actual
25651-60105.682024-04-1846712Actual
34500188.002024-12-1989611Actual
320111158.682024-10-188028Actual
7090611.002022-11-197715Actual
3453111623.322024-12-1938711Actual
324335.002024-10-1896213Actual
2558899.702024-04-1892212Actual
3623406.002022-08-196564Actual
6610200.002022-10-196628Budget
35188720.002025-01-176256Actual
1469448301.002023-06-191474Actual
271232806.002024-06-186116Actual
1866540.002023-10-198973Actual
2171050.002024-01-176873Actual
206629400.002022-06-196018Budget
1842014.592023-09-1982611Actual
23360924.182024-02-1762311Actual
20398129.482023-11-1990411Actual
241283280.002024-03-186267Actual
3712483.002025-03-198263Actual
341086123.002024-12-192376Actual
1797736.002023-09-198356Actual
2044423.102023-11-1971611Actual
27545203.952024-06-1878111Actual
518650.002022-09-198456Budget
181985964.832023-09-195468Actual
2209610817.002024-01-172276Actual
13508341.002023-05-198313Actual
6357322.002022-10-197766Actual
299954462.542024-08-1822711Actual
2850480.002022-07-208736Budget
766844946.002022-11-193977Actual
2656944.382024-05-1884611Actual
314967246.002024-10-186214Actual
3765200.002022-08-196765Budget
33557-149.622024-11-1891213Actual
11564200.002023-03-197415Budget
174491.822023-08-1982112Actual
3913177.002022-08-198126Actual
3901359.272025-04-1985311Actual
17386434.812023-08-1976611Actual
242090.002022-07-208173Budget
2034462.462023-11-1990211Actual
19863124317.002023-11-191575Actual
1935295.442023-10-1966411Actual
247444146.002024-04-186214Actual
33118438.972024-11-189418Actual
6051570.002022-10-199765Actual
3519312.002025-01-176956Actual
23128655.002024-02-176667Actual
2778022.042024-06-1885212Actual
1291128500.002023-04-196036Budget
30558287.002024-09-186616Actual
11578204.002023-03-198315Actual
33177328.362024-11-189068Actual
60881375.002022-10-196216Actual
33753376.002024-12-197414Actual
9389623.002023-01-177765Actual
216029666.902023-12-2032712Actual
23009108.002024-02-177356Actual
20188395.032023-11-197818Actual
3913254017.722025-04-1935711Actual
2429695331.652024-03-183478Actual
1762725753.002023-09-192873Actual
12628100.002023-04-198464Budget
35720166.722025-01-1765212Actual
2925100.002022-07-207656Budget
11663112731.002023-03-191575Actual
5565398.062022-09-198168Actual
15242203.952023-06-1990111Actual
359702110.002025-02-177663Actual
23355143.312024-02-1792211Actual
1395988.002023-05-198366Actual
10730131.002023-02-177846Actual
195403.952023-10-1982612Actual
278772.002024-06-1896113Actual
163843223.162023-07-2022711Actual
30137141.612024-08-1867113Actual
8810287.452022-12-206818Actual
19848153.002023-11-198965Actual
3498044186.002025-01-173874Actual
27604128.422024-06-1883311Actual
27275118.002024-06-187866Actual
22631482.002024-02-177263Actual
363701293.002025-02-176366Actual
908169.002023-01-178563Actual
2722811.002024-06-189646Actual
149828277.002023-06-19876Actual
15491131.002023-07-206913Actual
1484890.002023-06-197626Actual
26824330.002024-06-186713Actual
27695448.642024-06-1887611Actual
182591492579.952023-09-194678Actual
606104.002022-05-198536Actual
2275934.002024-02-178264Actual
2497218.002024-04-188426Actual
5146-98.002022-09-199146Actual
215063288.052023-12-2022711Actual
4702280.002022-09-197814Budget
2960171710.002024-08-181376Actual
11962444.002023-03-198066Actual
2145218.842023-12-2089511Actual
482109.002022-05-196716Actual
244938.002022-05-195764Actual
240306.002024-03-189656Actual
1886276.002023-10-196716Actual
28396198.002024-07-198156Actual
29681231.002024-08-188967Actual
946170.002023-01-177116Budget
21195118085.002023-12-203777Actual
686620681.002022-11-192873Actual
331663772.362024-11-187668Actual
2153220.972023-12-2073112Actual
37791378.432025-03-1965111Actual
3474960204.132024-12-1913713Actual
1897211.002023-10-197156Actual
23902361.002024-03-186616Actual
31217188.002024-09-1883612Actual
6654161200.002022-10-195668Budget
2980243.002022-07-207366Actual
1102323367.002023-02-173877Actual
1936634.802023-10-1984411Actual
2319075.322024-02-176918Actual
37237608.002025-03-197364Actual
25282393.512024-04-186668Actual
18146496.542023-09-196618Actual
27509154600.932024-06-181478Actual
193009.272023-10-1968211Actual
1498612485.002023-06-191876Actual
144181170.992023-05-1960212Actual
17917230.002023-09-197336Actual
2442528.422024-03-1876511Actual
228951770.002024-02-176216Actual
38932193797.122025-04-193778Actual
18879216.002023-10-199016Actual
3669217600.002022-08-1910164Budget
317656533.002022-07-203777Actual
24790497.002024-04-188064Actual
3546334118.382025-01-17778Actual
21962100.002022-06-197668Budget
18225273.812023-09-199068Actual
34412108.212024-12-1989311Actual
39290711.792025-04-1965213Actual
3369678696.002024-12-191973Actual
15285149.702023-06-1974311Actual
23206-286.792024-02-179118Actual
3039836.002024-09-185464Actual
18697304.002023-10-199414Actual

Generated 2025-06-18 18:53:19.959 UTC