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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-207118Budget
1648635000.002023-07-2099612Actual
10384540.002023-02-178764Actual
2512320008.002024-04-1810076Actual
158463061.002023-07-206136Actual
3366466.002024-12-196963Actual
3437200.002022-08-196663Budget
20633-399.002023-12-209113Actual
36895501.832025-02-1754612Actual
6681200.002022-10-197468Budget
7878257.002022-12-207313Actual
99144801.172023-01-176118Actual
10261134.002023-02-177773Actual
79095613.002022-12-205263Actual
1151011569.002023-03-199464Actual
3131110473.382024-09-1852613Actual
3851831223.002025-04-193275Actual
144098.212023-05-1984112Actual
315992181.002022-07-201377Actual
23912505.002024-03-188016Actual
17928454.002023-09-198736Actual
1785324865.002023-09-196016Actual
28968126.292024-07-1989612Actual
10681550.002023-02-177736Budget
14669230.002023-06-197464Actual
12632720.002023-04-198764Actual
2451319.002022-07-206814Actual
138458.002023-05-198226Actual
3319425.332022-07-208168Actual
5635100.002022-10-197413Budget
2711638966.002024-06-183875Actual
2088543000.002023-12-209965Actual
22816504.002024-02-178115Actual
16555270.002023-08-196763Actual
2789200.002022-07-208026Budget
214571.002023-12-2096511Actual
5130380.002022-09-198046Budget
28890173.102024-07-1967112Actual
2941424216.002024-08-182875Actual
199956.002022-06-197167Actual
205941344.402023-11-1923712Actual
14599758.002023-06-196273Actual
2147223.102023-12-2071611Actual
2532728334.942024-04-183378Actual
1236177.002022-06-199763Actual
1327643590.002023-04-193477Actual
3539513.002025-01-179618Actual
824097300.002022-12-205665Budget
14564409.002023-06-199263Actual
35030399.002025-01-177365Actual
6805180.002022-11-196563Actual
23717254.002024-03-186714Actual
30312270952.002024-09-1810163Actual
2616047500.002024-05-189966Actual
3658550.002022-08-198764Budget
27604128.422024-06-1883311Actual
12220207.152023-03-197328Actual
36160612.002025-02-179215Actual
94937878.002023-01-176026Actual
1301560.002023-04-196756Budget
36736229.492025-02-1781411Actual
2505567.002024-04-188956Actual
36790383.742025-02-1774611Actual
14099710.192023-05-196518Actual
1200322461.002023-03-193276Actual
31646514.002024-10-189265Actual
33872889.002024-12-196565Actual
1908146137.002023-10-195267Actual
514843.002022-09-199446Actual
503914.002022-09-198226Actual
642642.002022-10-196917Actual
288261749.732024-07-1961611Actual
27252-134.002024-06-189156Actual
1194280.002022-06-196563Budget
1315870.002023-04-196917Actual
13106131.002023-04-198966Actual
27812189.062024-06-1884612Actual
177398.002022-06-198346Actual
344712.002024-12-1996511Actual
128860.002022-06-197673Budget
2641476.292024-05-1868111Actual
824429200.002022-12-206065Budget
3445846.502024-12-1978511Actual
2251313.532024-01-1781112Actual
3257735267.002024-11-182873Actual
16654222.002023-08-198414Actual
33164425.332024-11-187368Actual
31440487110.002024-10-18673Actual
34484160.342024-12-1968611Actual
122480.002022-06-198463Budget
8362138.002022-12-208416Actual
5383118.002022-09-198467Actual
16949189.002023-08-198756Actual
1686724.002023-08-198426Actual
3661335275.982025-02-17778Actual
2080921055.002023-12-202874Actual
315991337.002024-10-187715Actual
1719980532.882023-08-199468Actual
127175368.002022-05-192973Actual
3930366.172025-04-1982213Actual
7799604.002022-05-191876Actual
2505134.002024-04-188356Actual
31022500.002022-07-206167Budget
35326836.002025-01-178167Actual
2772447383.562024-06-1834711Actual
458474.002022-09-198363Actual
3652157.002022-08-198364Actual
94286991.002023-01-172275Actual
2200388.002024-01-176846Actual
67718.002022-05-197156Actual
26877-403.002024-06-189163Actual
1028550900.002023-02-176014Budget
100414840.572023-01-177668Actual
1889748.002023-10-197826Actual
19227125.332023-10-198568Actual
13368128.362023-04-198428Actual
29421107121.002024-08-183775Actual
1978052262.002023-11-193174Actual
50541495532.002022-09-191036Actual
2068831386.002023-12-202473Actual
23616556.002024-03-189213Actual
1498112964.002023-06-19776Actual
26716350.382024-05-1880113Actual
3960550.002022-08-198036Budget
2165478.002024-01-177163Actual
34695324.062024-12-1976213Actual
2068199686.002023-12-201573Actual
1267240500.002023-04-196015Budget
2156628.422023-12-2074612Actual
3437760.332024-12-1978211Actual
37645100705.002025-03-191477Actual
4091328.002022-08-196566Actual
11625200.002023-03-197465Budget
29963260.342024-08-1873611Actual
253214787.532024-04-182378Actual
19350719.922023-10-1962411Actual
1554510.002023-07-209663Actual
9981200.002023-01-177628Budget
2316072608.002024-02-171477Actual
34249738.972024-12-196628Actual
255848307.002022-07-202174Actual
3433245054.952024-12-194078Actual
386801134.002025-04-197666Actual
117801432012.002023-03-191036Actual
2127032.902023-12-206968Actual
18614904.002023-10-199763Actual
1559748.002023-07-208973Actual
39038127.362025-04-1983411Actual
22914179.002024-02-178916Actual
366236561.812025-02-172378Actual
2034119.912023-11-1985211Actual
12978200.002023-04-197646Budget
11598130500.002023-03-195665Budget
43084455.712022-08-196118Actual
35175225.002025-01-178146Actual
2981917962.022024-08-182078Actual
185468488.152023-09-1938712Actual
32853111.002024-11-189026Actual
27742282.682024-06-1873112Actual
2346266.722024-02-1783611Actual
8756135.002022-12-208567Actual
2945313.002024-08-189616Actual
32508416.002024-11-187413Actual
14162266.242023-05-196768Actual
203657.142023-11-1982311Actual
800-58073.002022-05-194676Actual
3252421.002024-11-189613Actual
35574275.232025-01-1765411Actual
1834131.612023-09-1994311Actual
2720215.002024-06-189636Actual
2936716037.002024-08-185765Actual
30423826.002022-05-191374Actual
219003790.002024-01-172375Actual
21750165.002024-01-178414Actual
728660.002022-11-198326Budget
8477332.002022-12-206546Actual
2902136.342024-07-1982113Actual
4176200.002022-08-196717Budget
3613664584.002025-02-176015Actual
279183.002022-07-208126Actual
36480232.002025-02-178567Actual
31326366.172024-09-1873613Actual
379891591.212025-03-1961112Actual
2603818.002024-05-188426Actual
31291113.532024-09-1868213Actual
36993310.032025-02-1773213Actual
36143107.002025-02-176915Actual
223231983260.052024-01-174678Actual
15819303.002023-07-206226Actual
14679527.002023-06-198764Actual
1065062.002023-02-178926Actual
2837290.002024-07-198346Actual
2257622312.882024-01-1731712Actual
3342650.762024-11-1876212Actual
2470649279.002024-04-183473Actual
151326400.002022-06-196065Budget
5224350.002022-09-197266Actual
30469114.002024-09-187115Actual
6217112.002022-10-198536Actual
9577117.002023-01-178436Actual
28279214.002024-07-196716Actual
11229200.002023-03-196813Budget
454496000.002022-09-195663Budget
3167025894.002024-10-183375Actual
2950816.002024-08-189636Actual
20012151.002023-11-198756Actual
5907230.002022-10-199264Actual
15151-148.922023-06-199128Actual
2195115.002024-01-177126Actual
30037118.852024-08-1894112Actual
6137133.002022-10-196526Actual
3688324.162025-02-1783212Actual
5520240.482022-09-199428Actual
33519441.612024-11-1877113Actual
2546109200.002022-07-2010164Budget
2210417846.002024-01-173476Actual
3000211223.312024-08-1833711Actual
13702350000.002023-05-194274Actual
16831216.002023-08-197316Actual
17879102841.002023-09-191226Actual
31994473.822024-10-189418Actual
38242300.002025-04-198513Actual
3220984.802024-10-1876511Actual
13438343.512023-04-199268Actual
2429528072.822024-03-183378Actual
601659.002022-10-196965Actual
12819343.002023-04-196516Actual
30927275.332024-09-188968Actual
22258243.512024-01-179228Actual
5794180.002022-10-198773Actual
13412220.002023-04-197368Budget
715750.002022-11-198265Budget
2297312.002024-02-179636Actual
34853373992.002025-01-172973Actual
75964127.002022-11-196367Actual
855010.002022-12-208256Budget
17652189.002023-09-197773Actual
1730859.272023-08-1989311Actual
1641133.742023-07-2074112Actual
23666467.002022-07-20773Actual
3000612527.592024-08-1838711Actual
2267237603.002024-02-173473Actual
337440.002022-05-196515Actual
9067380.002023-01-177763Budget
288872109.312024-07-1962112Actual
38634345.002025-04-199246Actual
5178.002022-05-199616Actual
3145652611.002024-10-183273Actual
30862542.002024-09-188418Actual
3555096.512025-01-1768311Actual
15553133622.002023-07-201373Actual
1732480.002022-06-198736Budget
4439480.002022-08-198068Budget
37278212240.002025-03-193574Actual
22230502.612024-01-179218Actual
7630169.002022-11-198467Actual
3404221.002024-12-196956Actual
1119733121.402023-02-171978Actual
2394218.002024-03-188326Actual
35871574.952025-01-1766613Actual
36271103.002025-02-178126Actual
86612441.002022-12-206217Actual
18151443.512023-09-197318Actual
35393819.282025-01-179218Actual
705844307.002022-11-193574Actual
2838816.002024-07-196956Actual
1620834.802023-07-2071111Actual
18118175484.002023-09-191377Actual
16645317.002023-08-197314Actual
27056312.002024-06-189415Actual
38650336.002025-04-198056Actual
1371586.002023-05-197115Actual
3123673413.832024-09-1815712Actual
399280.002022-08-196846Budget
30613225.002024-09-186636Actual
10548105222.002023-02-172975Actual
1169113.002022-06-198513Actual
13594166.002023-05-197373Actual
38832522.302025-04-197818Actual
273543497.002024-06-186267Actual
3505649921.002025-01-171475Actual
49407408.002022-09-192075Actual
563186.002022-05-195763Actual
19633182.002023-11-198463Actual
10506550.002023-02-177765Budget
154838.002022-06-198265Actual
2757299.002022-07-209216Actual
32637395.002024-11-188514Actual
1065429.002023-02-179426Actual
336539.002024-12-195463Actual
578150.002022-10-197873Budget
580072.002022-10-199473Actual
18568120.002023-10-198213Actual
864617529.002022-12-203376Actual
9809200.002023-01-178517Budget
11646720.002023-03-198765Actual
143703795.512023-05-1918711Actual
1987115282.002023-11-192875Actual
1200822659.002023-03-193876Actual
3464611559.492024-12-1932712Actual
5242100.002022-09-198366Budget
69295100.002022-11-196114Budget
15993204.002023-07-206817Actual
323119274.172022-07-206028Actual
23351144.382024-02-1787211Actual
166850.002022-06-197826Budget
143979.272023-05-1968112Actual
2709713618.002024-06-18875Actual
2026630.002022-06-198767Actual
215087228.552023-12-2024711Actual
1702658.002023-08-196917Actual
2446196.512024-03-1878611Actual
28235204.002024-07-198565Actual
27420220.782024-06-187118Actual
279046.002024-06-1896213Actual
1153244596.002023-03-193174Actual
8596164.002022-12-207466Actual
32300242.252024-10-1876112Actual
14868393.002023-06-196536Actual
55215.002022-09-199628Actual
210521136.002023-12-206266Actual
6751260.002022-11-196713Actual
1728490.122023-08-1992211Actual
166821684.002023-08-197664Actual
12178750.002023-03-197718Budget
31887467.002024-10-187417Actual
20386133.742023-11-1974411Actual
12974220.002023-04-197346Budget
187928434.002023-10-195265Actual
2716739.002024-06-188426Actual
21370144.382023-12-2087211Actual
5989108968.002022-10-191225Actual
1140219593.002023-03-1910073Actual
16154802.612023-07-207768Actual
304811134.002024-09-188715Actual
3220773.102024-10-1873511Actual
2665657.142024-05-1877612Actual
2172918.002024-01-179473Actual
30256150.002024-09-187113Actual
3260994.002024-11-188573Actual
2231934204.752024-01-173878Actual
284997559.002024-07-195267Actual
38125113.532025-03-1983113Actual
14353192.252023-05-1987611Actual
7361100.002022-11-196846Budget
64154840.002022-10-196117Actual
9563306.002023-01-177636Actual
30836209382.002024-09-183577Actual
13047-126.002023-04-199156Actual
18952257.002023-10-198046Actual
697454894.002022-11-191224Actual
547530000.132022-09-196028Actual
2676043642.422024-05-1860613Actual
2553032708.822024-04-1837711Actual
35467232661.482025-01-171578Actual
3526226058.002025-01-172876Actual
224180.002022-05-198414Actual
244738479.642024-03-1894611Actual
1102361777.522022-05-19678Actual
71100.002022-05-196863Budget
2603327.002024-05-187826Actual
130420.002022-06-198573Budget
6255506.002022-10-198046Actual
1721823583.342023-08-192878Actual
12259754.002022-05-192173Actual
2592727042.002024-05-185365Actual
228773790.002024-02-172375Actual
4462428254.522022-08-1910168Actual
33558253.892024-11-1892213Actual
380144.002025-03-1996112Actual
217717318.072022-06-196368Actual
31438391472.002024-10-1810163Actual
20468835.002022-06-192077Actual
5579-147.402022-09-199168Actual
28200211.002024-07-198515Actual
185376264.712023-09-1924712Actual
975717248.002023-01-172476Actual
3621424999.002025-02-172475Actual
23830285.002024-03-189415Actual
38233288.002025-04-197413Actual
12711810.002023-04-198715Actual
32080110227.382024-10-183478Actual
2506522856.002024-04-186066Actual
2497120.002024-04-188326Actual
2282380.002022-07-208113Budget
34800109897.002025-01-171223Actual
1145116800.002023-03-195264Budget
4966280.002022-09-196516Budget
12740354.002023-04-196665Actual
23399235.872024-02-1780411Actual
31961179392.002024-10-183577Actual
336518040.002024-12-195263Actual
96911621.002023-01-176166Actual
301602543.402024-08-1861213Actual
36479249.002025-02-178467Actual
2089399529.002023-12-201575Actual
296401093.002024-08-188117Actual
145009699.882023-05-1938712Actual
3987205.002022-08-196646Actual
38111432.842025-03-1965113Actual
3663499086.262025-02-173978Actual
1547666477.532023-06-1935712Actual
36730167.782025-02-1773411Actual
967884.002023-01-179056Actual
16564258.002023-08-197863Actual
19907302.002023-11-199016Actual
3567779876.722025-01-1731711Actual
32564484392.002024-11-18673Actual
12305108.662023-03-198968Actual
3906713.532025-04-1985511Actual
2639380.002022-07-206565Budget
3119661026.362024-09-1856612Actual
58335.002022-05-197136Actual
37522287.002025-03-196666Actual
2234124.162024-01-1782111Actual
26293425.332024-05-186818Actual
11320-184.002023-03-199163Actual
16914148.002023-08-197646Actual
1469745468.002023-06-191974Actual
19816360.002023-11-199215Actual
24100216.002024-03-186817Actual
683793.002022-11-198463Actual
2542444.382024-04-1867411Actual
1149750.002023-03-198264Budget
1953528.422023-10-1976612Actual
12214100.002023-03-196728Budget
206362693.002022-06-194677Actual
5447278.362022-09-197418Actual
2370918.002024-03-189473Actual
3168745.002024-10-186916Actual
315293208.002024-10-186264Actual
3370556614.002024-12-193273Actual
23648148.002024-03-188963Actual
16257490.132023-07-2062311Actual
11035928.372023-02-176518Actual
3111816743.622024-09-1819711Actual
11891504.002022-06-196263Actual
33760376.002024-12-198314Actual
7624480.002022-11-198167Budget
3680827000.002025-02-1799611Actual
11504650.002023-03-198764Budget
12603200.002023-04-196864Actual
1280837080.002023-04-193975Actual
18079722.002023-09-195467Actual
966812.002023-01-178256Actual
1067252.002023-02-176936Actual
2556710.332024-04-1865212Actual
4325200.002022-08-197418Budget
24133171.002024-03-186867Actual
3828652000.002025-04-199963Actual
1939596.512023-10-1987511Actual
1370751308.002023-05-196015Actual
334238.212024-11-1871212Actual
1956323578.862023-10-1921712Actual
7797750.002022-11-197268Budget
11650329.002023-03-199265Actual
1346318568.092023-04-193378Actual
9664200.002023-01-178056Budget
906238.002022-05-199267Actual
1415947141.352023-05-196368Actual
70683000.002022-11-196115Budget
260461737676.002024-05-181036Actual
2472000.002022-05-196164Budget
3507468168.002025-01-173975Actual
22135277.002024-01-179017Actual
219436931.002024-01-176026Actual
337161859.002024-12-196173Actual
19349823.112023-10-1961411Actual
260205912.002024-05-186026Actual
3527679488.002025-01-176017Actual
34089306.002024-12-199066Actual
22020-184.002024-01-179146Actual
32337738.012024-10-1880612Actual
27549179.492024-06-1883111Actual
1814310643.702023-09-196118Actual
30092150.762024-08-1884612Actual
143766540.242023-05-1924711Actual
35753650.772025-01-1766612Actual
16164316.242023-07-209068Actual
7998154507.002022-12-204673Actual
12824200.002023-04-196716Budget
25779167.002024-05-186673Actual
1684711.002023-08-199616Actual
244417237.062024-03-1852611Actual
1349012488.002023-05-189378Actual
1898012.002023-10-198256Actual
161104323.892023-07-206228Actual
37417103.002025-03-197626Actual
31560736843.002024-10-18674Actual
33028166787.002024-11-181227Actual
8069624.002022-12-207614Actual
1576910701.002023-07-201875Actual
330070.002022-07-206868Budget
3737630.002022-08-198715Actual
33504198492.402024-11-1843712Actual
13705136058.002023-05-194674Actual
354258451.242025-01-175368Actual
3214417750.032024-10-1860311Actual
29860316.722024-08-1890111Actual
23650-181.002024-03-189163Actual
18371219.002022-06-195466Actual
1499319810.002023-06-192876Actual
67200.002022-05-196663Budget
3271159119.002024-11-186015Actual
67961240.002022-11-195763Actual
22450163.532024-01-1774611Actual
1509919414.002023-06-1910077Actual
25916208.002024-05-188415Actual
1321850.002022-06-196514Budget
30981148.632024-09-1883111Actual
31092517.792024-09-1877611Actual
8938105.632022-12-208368Actual

Generated 2025-06-18 08:29:29.500 UTC