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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160114900.002023-03-195765Budget
20220178.362023-11-198328Actual
351362889.002025-01-176236Actual
32048254.122024-10-188368Actual
2620355.002022-07-209215Actual
639814019.002022-10-192876Actual
3726376019.002025-03-191474Actual
4759167.002022-09-197464Actual
7688107.142022-11-197118Actual
193105.012023-10-1982211Actual
293901053.002024-08-188765Actual
12603200.002023-04-196864Actual
299806.002024-08-1896611Actual
140985372.392023-05-196218Actual
24508235.872024-03-1862112Actual
316822798.002024-10-186216Actual
37920-20.522025-03-1991511Actual
20692851.132022-06-196218Actual
374071177.002025-03-196126Actual
7671788176.002022-11-194677Actual
14637714.002023-06-197714Actual
33546669.692024-11-1877213Actual
316361229.002024-10-188065Actual
24249501.092024-03-186568Actual
222605.002024-01-179628Actual
9745399924.002023-01-17676Actual
1840118159.612023-09-1957611Actual
304955603.002024-09-186165Actual
1867127168.002023-10-1910073Actual
194912.002023-10-1996112Actual
23472279.002024-02-1797611Actual
377568.002025-03-199668Actual
16692158.002023-08-198964Actual
5902540.002022-10-198764Actual
22085224487.002024-01-17476Actual
2490118811.002024-04-18775Actual
4777100.002022-09-198564Budget
718171963.002022-11-191375Actual
13963177.002023-05-198966Actual
2513174.002024-04-186917Actual
2159312093.542023-12-2019712Actual
195125.012023-10-1985212Actual
38885292.002025-04-196768Actual
449120460.002022-09-196013Actual
1406464000.002023-05-199967Actual
34944860.002022-08-192373Actual
5179179.002022-09-198156Actual
29432237.002024-08-186616Actual
1289550.002023-04-198326Budget
458762.002022-09-198463Actual
1727823.102023-08-1984211Actual
1258013000.002023-04-195264Budget
1719052.602023-08-198268Actual
950940.002023-01-177126Budget
23859130.002024-03-188565Actual
1101744047.002023-02-173177Actual
13106131.002023-04-198966Actual
2544429.482024-04-1894411Actual
36140970.002025-02-176615Actual
2641364.002022-07-206665Actual
7718335.942022-11-199418Actual
24201878.372024-03-188118Actual
156649222.002023-07-209464Actual
17693257.002023-09-199414Actual
37752393.512025-03-199068Actual
2970075343.002024-08-182177Actual
5782200.002022-10-198073Budget
64902743.002022-10-197267Actual
186150.002022-06-197166Budget
291588729.002024-08-186363Actual
6497550.002022-10-197767Budget
9966455.642023-01-176528Actual
2753132060.772024-06-1810078Actual
1713810.002023-08-199618Actual
577286.002022-10-197373Actual
147633089.002023-06-197665Actual
36653907.162025-02-1780111Actual
1249440.002023-04-196773Budget
3352338.092024-11-1882113Actual
28629792.002024-07-196668Actual
38764460.002025-04-196667Actual
370153643.432025-02-1761613Actual
13186223.002023-04-199017Actual
23926431.002024-03-186126Actual
1213276895.002023-03-191477Actual
32961129.002024-11-188366Actual
2239613.532024-01-1782311Actual
1700831512.002023-08-193276Actual
2144811.402023-12-2083511Actual
1213392.002022-06-197763Actual
37187159.002025-03-199073Actual
88962.602022-12-205468Actual
15720-201.002023-07-209115Actual
1465252.002022-06-196715Actual
174187022.172023-08-1924711Actual
725252334.002022-11-191226Actual
13772721264.002023-05-19475Actual
2040837.992023-11-1967511Actual
2835416.002024-07-199636Actual
1432529.482023-05-1994411Actual
174228436.022023-08-1932711Actual
183961.002023-09-1996511Actual
2766034.802024-06-1885511Actual
1328559591.592023-04-196018Actual
2765073.102024-06-1873511Actual
2947238.002024-08-188326Actual
1461312.002023-06-198273Actual
990020682.002023-01-173277Actual
3761380.002022-08-196565Budget
18948167.002023-10-197446Actual
189649443.002023-10-196056Actual
36567819.282025-02-178728Actual
2510511486.002024-04-182076Actual
12092750.002023-03-197267Budget
275343109.332024-06-1862111Actual
28695369.912024-07-1976111Actual
1101144816.002023-02-172177Actual
158516943.002022-06-193375Actual
32221-47.112024-10-1891511Actual
3476157298.812024-12-1931713Actual
37808598.642025-03-1987111Actual
84741600.002022-12-206146Budget
354511092.012025-01-178768Actual
2035283.742023-11-1965311Actual
27225369.002024-06-189046Actual
2715384.002024-06-186626Actual
34000144.002024-12-198336Actual
3355043.362024-11-1882213Actual
9523200.002023-01-178126Budget
8365122.002022-12-208516Actual
2069240061.002023-12-203273Actual
11054200.002023-02-177818Budget
3844280.002022-08-196616Budget
5707200.002022-10-198163Budget
134770.002022-06-198214Budget
5968200.002022-10-197815Budget
31343224.002024-09-1897613Actual
2936662878.002024-08-185665Actual
25827714.002024-05-189214Actual
14681218.002023-06-199064Actual
25828389.002024-05-189414Actual
2234465.652024-01-1785111Actual
38602138.002025-04-198436Actual
24971454.002022-07-206264Actual
1952232.002022-06-197817Actual
38349285.002025-04-196814Actual
33739168.002024-12-199273Actual
36201600.002022-08-196264Budget
23189260.182024-02-176818Actual
2811813451.002024-07-195364Actual
608212539.002022-10-1910075Actual
12182750.002023-03-198018Budget
4998480.002022-09-198716Budget
1383855.002023-05-197326Actual
7416100.002022-11-197456Budget
31990402.602024-10-188918Actual
136487113.002023-05-196364Actual
270001421.002024-06-189764Actual
2545895.442024-04-1877511Actual
103442800.002023-02-176164Budget
228951770.002024-02-176216Actual
82472300.002022-12-206165Budget
37747296.542025-03-198368Actual
3031518280.002024-09-18773Actual
3408674.002024-12-198566Actual
7895114.002022-12-208313Actual
26309725.342024-05-189018Actual
38960168.852025-04-1989111Actual
1074394.002023-02-178546Actual
11706280.002023-03-197616Budget
18212366.242023-09-197368Actual
3889767.752025-04-198268Actual
15153208.662023-06-199428Actual
2042223.102023-11-1985511Actual
8361153.002022-12-208316Actual
239521272906.002024-03-181136Actual
34406300.762024-12-1981311Actual
219419.002024-01-179616Actual
3418450151.002024-12-199467Actual
25888188917.002024-05-183574Actual
23657606496.002024-03-18473Actual
20183158.662023-11-197118Actual
371508748.002025-03-192373Actual
109959107.002023-02-179467Actual
2275294.002022-07-207613Actual
2949036.002024-08-186936Actual
1588864.002023-07-208346Actual
33853252.002024-12-198315Actual
3801586749.182025-03-1912212Actual
2195885.002024-01-178126Actual
120192500.002023-03-196217Budget
3881078927.002025-04-193477Actual
236851153.002024-03-186173Actual
56202310.002022-10-196213Actual
3592370835.042025-01-1746713Actual
3221536.932024-10-1883511Actual
22008176.002024-01-177646Actual
1782814954.002023-09-19875Actual
2393825.002024-03-187826Actual
1373961182.002023-05-195765Actual
31300443.372024-09-1881213Actual
2349626998.072024-02-1737711Actual
22430-114.132024-01-1791411Actual
1147993.002023-03-197164Actual
1975392.002023-11-198564Actual
14668235.002023-06-197364Actual
35099451.002025-01-178716Actual
141263384.482023-05-196228Actual
1530028.422023-06-1994311Actual
37389138.002025-03-197416Actual
1369525489.002023-05-193374Actual
374331473889.002025-03-191136Actual
28289379.002024-07-198116Actual
35196117.002025-01-177456Actual
6362235.002022-10-198166Actual
270720029.002022-07-203875Actual
5378386.002022-09-198167Actual
18861137.002023-10-196616Actual
295311400.002022-07-205366Budget
9413419.002023-01-179765Actual
327311134.002024-11-188715Actual
673525033.372022-10-193878Actual
11252100.002023-03-198413Budget
1830712.462023-09-1984211Actual
2918314.002024-08-189663Actual
15047180.002023-06-196867Actual
268004029.402024-05-1820713Actual
34499598.642024-12-1987611Actual
1875021961.002023-10-192874Actual
20361101.822023-11-1977311Actual
1939200.002022-06-196817Budget
16767470.002023-08-196665Actual
176695874.002023-09-196114Actual
3728533856.002025-03-1910074Actual
114801326.002023-03-197264Actual
38359129.002025-04-198214Actual
7567264.002022-11-198317Actual
110811100.002023-02-176228Budget
1093-126.192022-05-199168Actual
171241255.652023-08-197718Actual
9712103.002023-01-177466Actual
1160911152.002023-03-196365Actual
140784422.002023-05-192377Actual
14797138270.002023-06-192975Actual
3095844601.912024-09-183878Actual
609168.002022-05-198936Actual
1423567.782023-05-1983111Actual
24111251.002024-03-188317Actual
32233419.922024-10-1865611Actual
185875367.002023-10-196263Actual
22019230.002024-01-179046Actual
323644462.542024-10-1822712Actual
148641387003.002023-06-191136Actual
1447635000.002023-05-1999612Actual
355731473.132025-01-1762411Actual
7619220.002022-11-197867Actual
3277213.002024-11-189665Actual
13932-123.002023-05-199156Actual
974865987.002023-01-171376Actual
466342.002022-09-198373Actual
17376710.352023-08-1963611Actual
7162100.002022-11-198465Budget
518110.002022-09-198256Budget
347727494.372024-12-19100713Actual
1219280.002022-06-198163Budget
30144348.632024-08-1877113Actual
354732.002022-08-198573Actual
13797350000.002023-05-194275Actual
7743200.002022-11-197628Budget
16045-238.002023-07-209167Actual
494415232.002022-09-192475Actual
13994103375.002023-05-193976Actual
3714921397.002025-03-192273Actual
251891046261.002024-04-18477Actual
2748160.172024-06-187168Actual
9948288.972023-01-178518Actual
341381767.002024-12-198017Actual
2596143000.002024-05-189965Actual
100829005.792023-01-172278Actual
887638.962022-12-208228Actual
205137.142023-11-1984112Actual
125344100.002023-04-196114Budget
201281934.002023-11-197667Actual
15730.002022-05-197173Budget
179921515.002023-09-196266Actual
365814820.872025-02-176268Actual
216029666.902023-12-2032712Actual
3757239229.002025-03-194076Actual
2594260.002022-07-207315Actual
3808343048.002022-08-19675Actual
1742154668.802023-08-1931711Actual
231848033.052024-02-176118Actual
1893710.002023-10-199636Actual
3431916210.472024-12-192278Actual
2965510070.002024-08-185467Actual
14115270.782023-05-198518Actual
16222206.082023-07-2090111Actual
34687317.052024-12-1965213Actual
37031446.872025-02-1781613Actual
2118721743.002023-12-202477Actual
68555977.002022-11-19873Actual
4354254.002022-05-199465Actual
6453234.002022-10-198917Actual
225662209.312024-01-1715712Actual
13633761.002023-05-198714Actual
3465039338.732024-12-1937712Actual
32698268998.002024-11-182974Actual
3375092.002024-12-196914Actual
164885654.062023-07-204712Actual
19312800.002022-06-196217Budget
2481135233.002024-04-181474Actual
37007-195.242025-02-1791213Actual
3843346.002022-08-196616Actual
12706200.002023-04-198315Budget
370638245.272025-02-1733713Actual
3209647.572024-10-1869111Actual
672718142.332022-10-192878Actual
5015103.002022-09-196626Actual
642880.002022-10-197117Actual
3703245.112025-02-1782613Actual
3715499630.002025-03-193173Actual
102136177.002023-02-17873Actual
1119976678.272023-02-172178Actual
13778153018.002023-05-191575Actual
1825673320.632023-09-193978Actual
3297147500.002024-11-189966Actual
1469448301.002023-06-191474Actual
1152056255.002023-03-191374Actual
34076154.002024-12-197366Actual
36036270.002025-02-178773Actual
3513583.002022-08-196273Actual
33102910.192024-11-187318Actual
2531100.002022-07-208364Budget
8528111.002022-12-206756Actual
2013650.002022-06-198067Budget
302337861.052024-08-1824713Actual
6009380.002022-10-196565Budget
17195160.182023-08-198968Actual
16011436.002023-07-209217Actual
1987855240.002023-11-193775Actual
134711221152.922023-04-194678Actual
2207389.002024-01-178366Actual
2603286.002024-05-187726Actual
33668301.002024-12-197463Actual
281824622.002024-07-196115Actual
2134751.822023-12-2094111Actual
38308289755.002025-04-193573Actual
6218100.002022-10-198536Budget
237113720.002022-07-201873Actual
4692120.002022-09-197114Actual
2701417118.002024-06-182274Actual
1349217.002022-06-198314Actual
279440.002022-07-208326Budget
21036265.002023-12-208056Actual
2613871.002024-05-186866Actual
3745916.002025-03-199636Actual
285665042.082024-07-196218Actual
222261228.382024-01-178718Actual
9721480.002023-01-178066Budget
23152400.002022-07-206363Budget
3111388.002022-07-206667Actual
2303010386.002024-02-175766Actual
31412410.002024-10-186663Actual
32336192.252024-10-1878612Actual
34056129.002024-12-198956Actual
1189692.002023-03-197456Actual
13234786.002023-04-198067Actual
24791307.002024-04-188164Actual
2054335.872023-11-1989212Actual
13322100.002023-04-198518Budget
3603778.002025-02-178973Actual
914740.002023-01-177873Budget
1847320.972023-09-1976112Actual
6244220.002022-10-197346Budget
282361053.002024-07-198765Actual
30129578504.782024-08-1843712Actual
136582310.002023-05-197664Actual
38927102151.472025-04-193178Actual
1506810.002023-06-199667Actual
16601157841.002023-08-193573Actual
2152911.402023-12-2068112Actual
280906672.002024-07-196114Actual
28764113.532024-07-1994311Actual
32183340.132024-10-1877411Actual
25665956.602024-05-178577Actual
38118717.052025-03-1974113Actual
1996618812.002023-11-196046Actual
32128153.952024-10-1876211Actual
11940355.002023-03-196566Actual
25000109.002024-04-188436Actual
1113419100.002023-02-176068Budget
1333326763.702023-04-196028Actual
37882408.212025-03-1977411Actual
3527238028.002025-01-174076Actual
6824331.002022-11-197763Actual
10144204.002023-02-179413Actual
18406128.422023-09-1965611Actual
2290134.002024-02-177116Actual
195951543.002023-11-198013Actual
1627331.612023-07-2084311Actual
801890.002022-12-207473Budget
383775882.002025-04-196164Actual
53704987.002022-09-197667Actual
865734880.002022-12-206017Actual
58612600.002022-10-196164Budget
27619153.952024-06-1867411Actual
24913308.002022-07-205764Actual
2601250.002024-05-188516Actual
222672208.702024-01-176268Actual
34679203.012024-12-1990113Actual
2670179.002022-07-208465Actual
18014246.002023-09-199066Actual
16912126.002023-08-197346Actual
38916129133.792025-04-191478Actual
1034228980.002023-02-176064Actual
324976462.782024-10-18100713Actual
23727634.002024-03-188114Actual
12387426.002023-04-199213Actual
34707-179.452024-12-1991213Actual
15868-290.002023-07-209136Actual
21485192.252023-12-2087611Actual
12032270.002023-03-197317Actual
1284431.002023-04-198216Actual
3125057694.392024-09-1835712Actual
12036368.002023-03-197617Actual
248015027.002024-04-189464Actual
25738362.002024-05-189063Actual
3611719558.002025-02-172074Actual
9164-51.002023-01-179173Actual
8224147.002022-12-208515Actual
13502810.002023-05-197613Actual
10459156.002023-02-178415Actual
1804527754.002023-09-194076Actual
1839117.782023-09-1989511Actual
1832568.852023-09-1973311Actual
7259200.002022-11-196526Budget
22711642.002024-02-176514Actual
395380.002022-05-196565Budget
4921142.002022-09-198965Actual
27493169.272024-06-188568Actual
2911337230.022024-07-1934713Actual
3704550.002022-08-196515Budget
33942606.002024-12-198016Actual
3080279.002024-09-188267Actual
12471205866.002023-04-192973Actual
37445333.002025-03-197636Actual
616453.002022-10-198326Actual
154611607.172023-06-1914712Actual
23045333.002024-02-177766Actual
38750710.002025-04-199217Actual
32791197634.002024-11-182975Actual
15859509.002023-07-208036Actual
6022345.002022-10-197365Actual
37037132.832025-02-1789613Actual
144842905.072023-05-1915712Actual
2553252436.842024-04-1839711Actual
131640900.002022-06-196014Budget
9923260.182023-01-176818Actual
1631340.122023-07-2066511Actual
761410.002022-05-198766Actual
3897534.802025-04-1971211Actual
17307144.382023-08-1987311Actual
3268163000.002024-11-189964Actual
13931154.002023-05-199056Actual
10174106.002023-02-177263Actual
3153558.002024-10-186964Actual
32158427.362024-10-1880311Actual
3096042889.762024-09-184078Actual
28200211.002024-07-198515Actual
30620263.002024-09-187636Actual
1472362.002022-06-197315Actual
2987960.332024-08-1878211Actual
977113867.002023-01-1710076Actual
31330199.502024-09-1878613Actual
63365910.002022-10-196366Actual
1766134.002023-09-198973Actual
38553459.002025-04-199216Actual
3890671684.242025-04-199468Actual
22377118.852024-01-1792211Actual
9044850.002023-01-176263Budget
86593700.002022-12-206117Budget
1027332.002023-02-178473Actual
143043972.002022-06-191374Actual
681550.002022-11-197163Budget
370771291.002025-03-196613Actual
17224118479.052023-08-193578Actual
2402451.002024-03-188556Actual
3764855087.002025-03-191977Actual
3600592039.002025-02-173173Actual
1249080.002023-04-196573Actual
32543253.002024-11-187463Actual
12783337398.002023-04-1910165Actual
23373132.682024-02-1781311Actual
415215696.002022-08-192876Actual
15755-229.002023-07-209165Actual
35703597.582025-01-1780112Actual
1640522.042023-07-2066112Actual
34952499.002025-01-179264Actual
752287644.002022-11-193176Actual
202626.002023-11-199668Actual
22606309.002024-02-178413Actual
1748648.632023-08-1952612Actual
2654145.442024-05-1892511Actual
1021843720.002023-02-171973Actual
36039-96.002025-02-179173Actual
3782226.292025-03-1968211Actual
1823134500.002023-09-199968Actual
688670.002022-11-196573Budget
35854134.592025-01-1785213Actual
654448850.002022-10-193477Actual
3365212060.002024-12-195363Actual
6170234.002022-10-198726Actual

Generated 2025-06-18 14:20:40.676 UTC