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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847010.002022-12-199636Actual
224821358.232024-01-1623711Actual
750911595.002022-11-18876Actual
125334392.002023-04-186114Actual
672964317.432022-10-183178Actual
34918434.002025-01-169414Actual
300141863.562024-08-1762112Actual
26956372.002024-06-178314Actual
13660174.002023-05-187864Actual
8252480.002022-12-196565Budget
21211779.882023-12-197318Actual
18129175194.002023-09-182977Actual
24507235.872024-03-1761112Actual
3710091769.002025-03-181223Actual
204345457.242023-11-1857611Actual
2749061.692024-06-178268Actual
29392315.002024-08-179065Actual
16951138.002023-08-189056Actual
16835124.002023-08-187816Actual
3125345477.142024-09-1739712Actual
22221851.102024-01-168118Actual
3738629.002025-03-186916Actual
1368180291.002023-05-181374Actual
91170400.002022-05-1810167Budget
617268.002022-10-188926Actual
2290100.002022-07-198513Budget
3601613386.002025-02-166073Actual
3850595724.002025-04-181375Actual
28769212.472024-07-1865411Actual
2293721.002024-02-168326Actual
3059400.002022-07-197317Budget
2416910603.002024-03-172277Actual
1526335.872023-06-1881211Actual
1499010817.002023-06-182276Actual
1532044.382023-06-1884411Actual
204704488.082023-11-188711Actual
152553.952023-06-1869211Actual
36185977.002025-02-168065Actual
124839752.002023-04-186073Actual
2800511551.002024-07-186363Actual
881280.002022-12-197118Budget
2258897773.002024-02-166013Actual
27182220.002024-06-176736Actual
1217454.002022-06-188063Actual
4461492500.002022-08-1810168Budget
12058329.002023-03-189217Actual
37540263.002025-03-188966Actual
35201147.002025-01-168156Actual
18222167.752023-09-188568Actual
32814148.002024-11-177416Actual
2712121630.002024-06-1710075Actual
10559497272.002023-02-164675Actual
1847514.592023-09-1878112Actual
2283278998.002024-02-165665Actual
28581554.122024-07-188318Actual
141504.002023-05-189628Actual
14227108.212023-05-1873111Actual
3627432.002025-02-168426Actual
22069102.002024-01-167866Actual
4778550.002022-09-188764Budget
27464576.852024-06-179228Actual
2665436.932024-05-1774612Actual
3420874852.002024-12-183477Actual
33173219.272024-11-178468Actual
25340157.152024-04-1765111Actual
614162.002022-10-186726Actual
2148442.252023-12-1985611Actual
944524800.002023-01-166016Budget
2663551.002022-07-198165Actual
38339145.002025-04-189273Actual
211104810.002023-12-196117Actual
1654512451.002023-08-185363Actual
24779322.002024-04-176664Actual
29378962.002024-08-177265Actual
3126520.552024-09-1769113Actual
8511351.002022-12-198746Actual
424200.002022-05-188365Budget
29308943993.002024-08-17674Actual
2533723379.922024-04-1760111Actual
1334737.452023-04-186928Actual
23004153.002024-02-166656Actual
3858425502.002025-04-186036Actual
616750.002022-10-188426Budget
12825120.002023-04-186816Actual
466630.002022-09-188573Budget
3688167.782025-02-1681212Actual
12020368.002023-03-186517Actual
222811701.302022-06-18878Actual
984229.872022-05-188918Actual
24327155.022024-03-1790111Actual
3950182.002022-08-187336Actual
28378-245.002024-07-189146Actual
1057780.002023-02-167116Budget
3846176.002022-08-186716Actual
3019892.482024-08-1771613Actual
1935766.722023-10-1873411Actual
36691143.312025-02-1692211Actual
1490718.002023-06-188246Actual
244215.012024-03-1769511Actual
36704359.282025-02-1674311Actual
255689.272024-04-1766212Actual
1707926061.002023-08-189467Actual
1835014.592023-09-1869411Actual
25145269.002024-04-178917Actual
29556120.002024-08-178956Actual
329856123.002024-11-172376Actual
2805345056.002024-07-183473Actual
30982123.102024-09-1784111Actual
3097259.272024-09-1771111Actual
9965200.002023-01-166528Budget
342152.002022-05-186815Actual
1673135.002022-06-188126Actual
12524811.002022-06-182373Actual
3327622.042024-11-1771311Actual
2145537.992023-12-1992511Actual
3650935580.002025-02-163377Actual
903116.002022-05-188967Actual
174776.082023-08-1883212Actual
7764-123.162022-11-189128Actual
7166550.002022-11-188765Budget
27377-268.002024-06-179167Actual
8430358.002022-12-196536Actual
2879922.042024-07-1868511Actual
26672250049.042024-05-17101612Actual
25030214.002024-04-179046Actual
1829823.102023-09-1873211Actual
28353761.002024-07-189236Actual
31006181.612024-09-1780211Actual
33783360.002024-12-186864Actual
19178554.122023-10-186628Actual
31204307.152024-09-1767612Actual
34868212.002025-01-166573Actual
38260809.002025-04-186563Actual
2704780.002024-06-178215Actual
31593405.002024-10-176815Actual
19278302.892023-10-1877111Actual
291371073.002024-08-178113Actual
3039419.002024-09-179614Actual
26782632.842024-05-1787613Actual
211711248.002023-12-199767Actual
3918650.762025-04-1884212Actual
35633279.492025-01-1665611Actual
3875419715.002025-04-185267Actual
6621200.002022-10-187428Budget
33879547.002024-12-187365Actual
2209412609.002024-01-162076Actual
140931924457.002023-05-184577Actual
1067198.052022-05-187368Actual
2189856047.002024-01-162175Actual
1789164.002023-09-187626Actual
21017161.002023-12-198946Actual
32261342112.452024-10-174711Actual
2508495.002024-04-178366Actual
6359100.002022-10-187866Budget
82702100.002022-12-197665Budget
9314480.002023-01-166515Actual
270156998.002024-06-172374Actual
52302758.002022-09-187666Actual
1983447.002023-11-187165Actual
1525927.362023-06-1876211Actual
2328574546.412024-02-162178Actual
268311242.002024-06-177713Actual
628750.002022-10-186856Budget
216271440.002024-01-168013Actual
18339-77.962023-09-1891311Actual
4278584512.002022-08-18677Actual
17857.002022-06-189646Actual
189649443.002023-10-186056Actual
1759200.002022-06-187446Budget
9495850.002023-01-166126Budget
19970128.002023-11-186646Actual
2962328031.002024-08-174676Actual
3611299700.002025-02-161374Actual
6501650.002022-10-188067Budget
817725436.002022-12-193474Actual
215619.272023-12-1968612Actual
12273100.002023-03-186768Budget
294804.002024-08-179626Actual
326671323.002024-11-178064Actual
23035230.002024-02-166566Actual
2267237603.002024-02-163473Actual
7750316.242022-11-188128Actual
278772.002024-06-1796113Actual
21247195.022023-12-198328Actual
26981608.002024-06-177264Actual
12356200.002023-04-186813Budget
38915179865.042025-04-181378Actual
2767100.002022-07-196526Budget
893780.002022-12-198368Budget
4776142.002022-09-188564Actual
6376-123.002022-10-189166Actual
1728100.002022-06-188436Budget
14302961.422023-05-1862411Actual
36377129.002025-02-167266Actual
2668934426.932024-05-1731712Actual
17302101.822023-08-1881311Actual
282762535.002024-07-186216Actual
27563179.492024-06-1765211Actual
14874234.002023-06-187336Actual
28780435.872024-07-1880411Actual
601200.002022-05-188336Budget
894070.002022-12-198468Budget
13009650.002023-04-186256Budget
34791323.002025-01-168413Actual
1568831303.002023-07-193474Actual
30801780.002024-09-178167Actual
9452380.002023-01-166516Budget
2739732929.002024-06-172477Actual
36550737.462025-02-166528Actual
6690669.282022-10-188068Actual
9629293.002023-01-168746Actual
29388189.002024-08-178465Actual
288191.002024-07-1896511Actual
11418110.002023-03-187114Budget
2622421393.002024-05-175767Actual
24326101.822024-03-1789111Actual
2743814.002024-06-179618Actual
10791234.002023-02-168756Actual
9709380.002023-01-167266Budget
2969280.002022-07-196666Budget
104274153.002023-02-166115Actual
124032121.002023-04-186163Actual
19258126307.982023-10-183578Actual
35547279.492025-01-1665311Actual
8298383801.002022-12-1910165Actual
37117556.002025-03-187363Actual
891560.002022-12-196868Budget
38072307.152025-03-1890612Actual
28023203.002024-07-188563Actual
370761419.002025-03-186513Actual
29356284.002024-08-178915Actual
382024332.912025-03-1818713Actual
35938395.002025-02-167813Actual
3260634.002024-11-178273Actual
3228043699.452024-10-1734711Actual
3629143.002025-02-166936Actual
38325186.002025-04-187473Actual
34192200.002022-08-185363Budget
16011436.002023-07-199217Actual
952850.002023-01-168426Budget
28966123.102024-07-1885612Actual
20938-198.002023-12-199116Actual
10600480.002023-02-168716Budget
8928280.002022-12-197768Budget
3580049427.212025-01-1635712Actual
1401200.002022-06-187864Budget
376984892.082025-03-186228Actual
2351612.462024-02-1678112Actual
2004462.002023-11-188566Actual
32335580.562024-10-1777612Actual
28648267.752024-07-189068Actual
1030071.002023-02-167114Actual
4687280.002022-09-186714Budget
318891591.002024-10-177717Actual
4998480.002022-09-188716Budget
158112800.002022-06-182875Actual
3083435916.002024-09-173377Actual
3215227.362024-10-1771311Actual
570824.002022-10-188263Actual
14276170.982023-05-1865311Actual
21587392.262023-12-197712Actual
2497541.002024-04-178926Actual
2784612785.042024-06-1738712Actual
1788387.002023-09-186526Actual
17963127.002023-09-186556Actual
27134428.002024-06-177716Actual
2729780714.002024-06-171576Actual
8300438230.002022-12-19675Actual
2348568205.222024-02-1621711Actual
2825712584.002024-07-182275Actual
10835380.002023-02-167766Budget
3436784.802024-12-1865211Actual
583479.002022-10-188214Actual
25936619.002024-05-176665Actual
281225981.002024-07-186164Actual
32848900.002022-07-195768Budget
10119100.002023-02-167413Budget
2736426.002022-07-197716Actual
1273613495.002023-04-186365Actual
164993256.142023-07-1922712Actual
27888424.072024-06-1773213Actual
24643325.002024-04-178913Actual
27931194.242024-06-1785613Actual
2932537210.002024-08-173374Actual
13480-14059.802023-05-179275Actual
365172076048.002025-02-164677Actual
3402875.002024-12-188546Actual
384791618.002025-04-187265Actual
9479140.002023-01-168316Actual
30696297.002024-09-176566Actual
13618270.002023-05-186714Actual
294291777.002024-08-176116Actual
26157510.002024-05-179266Actual
448443374.622022-08-183778Actual
341594906.002024-12-186267Actual
3641635580.002025-02-163376Actual
2169362974.002024-01-163173Actual
1535223.102023-06-1882611Actual
35071134124.002025-01-163575Actual
7613200.002022-11-187467Budget
2251819.912024-01-1687112Actual
381362650.422025-03-1861213Actual
2944790.002024-08-178516Actual
587167.002022-05-187436Actual
26250-250.002024-05-179167Actual
258806998.002024-05-172374Actual
7026630.002022-11-188764Actual
26925421.002024-06-178073Actual
1453214.002023-06-189613Actual
15116110.172023-06-188218Actual
26512151.832024-05-1790411Actual
37096-634.002025-03-189113Actual
1529783.742023-06-1890311Actual
7403100.002022-11-186556Budget
242129.002024-03-179618Actual
2562218.002024-04-1797612Actual
353717661.832025-01-166218Actual
22272110.172024-01-166868Actual
32464-139.102024-10-1791613Actual
11714280.002023-03-188116Budget
33012833.002024-11-177617Actual
143342521.022023-05-1863611Actual
21414211.402023-12-1974411Actual
2242643.312024-01-1685411Actual
19623653.002023-11-187263Actual
14177134.422023-05-188568Actual
36687299.702025-02-1687211Actual
3117264.592024-09-1768212Actual
38962-205.622025-04-1891111Actual
3140611744.002024-10-175763Actual
129329.002022-06-187873Actual
12050200.002023-03-188417Budget
355975.002025-01-1696411Actual
30632-320.002024-09-179136Actual
2442528.422024-03-1776511Actual
38493432.002025-04-189065Actual
3445469.912024-12-1873511Actual
3727637210.002025-03-183374Actual
1433834.802023-05-1868611Actual
3790640.122025-03-1873511Actual
38228380.002025-04-186713Actual
2570657.002024-05-179413Actual
1926229410.722023-10-184078Actual
34678132.832024-12-1889113Actual
383631710.002025-04-188714Actual
117862300.002023-03-186236Budget
23369103.952024-02-1676311Actual
1231727909.182023-03-18778Actual
38272983.002025-04-188063Actual
12082273.002023-03-186667Actual
3075892.002024-09-176917Actual
826263.002022-12-197165Actual
2231023531.822024-01-162478Actual
272881045.002024-06-179766Actual
4653200.002022-09-187773Budget
1321832.002023-04-186967Actual
36708419.922025-02-1680311Actual
64752940.002022-10-186267Actual
35889139.852025-01-1689613Actual
758771800.002022-11-185667Budget
1472450.002023-06-186915Actual
3517622.002025-01-168246Actual
2524546209.522024-04-176028Actual
3045043461.002024-09-173274Actual
732109.002022-05-186866Actual
3905741.192025-04-1873511Actual
17431856.002022-06-186246Actual
181170.002022-06-187856Budget
3151404.002022-07-199767Actual
4908650.002022-09-188065Budget
957440.002023-01-168236Actual
1406464000.002023-05-189967Actual
326320.002022-07-198228Budget
2308023030.002024-02-163376Actual
36320184.002025-02-167446Actual
6171200.002022-10-188726Budget
215725.012023-12-1982612Actual
1701028370.002023-08-183476Actual
8133200.002022-12-197864Budget
29187416186.002024-08-17473Actual
34112168797.002024-12-183176Actual
27751116.722024-06-1784112Actual
213485.002023-12-1996111Actual
3483218461.002022-08-18673Actual
1714855.632023-08-187128Actual
2954321.002024-08-177156Actual
34719511.792024-12-1866613Actual
2693613.002024-06-179473Actual
924272.002023-01-167164Actual
5463100.002022-09-188418Budget
185849129.002023-10-185763Actual
119332083.002023-03-186166Actual
16585121630.002023-08-181373Actual
17197-192.852023-08-189168Actual
20336110.342023-11-1880211Actual
3553142.002022-08-189273Actual
30091173.102024-08-1783612Actual
9701260.202022-05-188018Actual
10506550.002023-02-167765Budget
28745126.292024-07-1868311Actual
5357200.002022-09-186767Budget
17815675.002023-09-188765Actual
5131310.002022-09-188046Actual
1040921106.002023-02-162474Actual
6380230.002022-10-189766Actual
32966448.002024-11-179066Actual
5465100.002022-09-188518Budget
277871.002024-06-1796212Actual
3050272.002024-09-176965Actual
3677822673.522025-02-1660611Actual
2607416411.002024-05-176046Actual
31397-570.002024-10-179113Actual
28574482.912024-07-187418Actual
20925186.002023-12-197416Actual
2322743.512024-02-168228Actual
3804841106.842025-03-1860612Actual
239502.002024-03-179626Actual
24621079.002022-07-197714Actual
29803-274.672024-08-179168Actual
373351155.002025-03-188065Actual
23204234.422024-02-168918Actual
9943104.112023-01-168218Actual
24950-179.002024-04-179116Actual
1409520206.002023-05-1810077Actual
1008181025.322023-01-162178Actual
30691113.002022-07-198017Actual
9190550.002023-01-167614Budget
32127219.912024-10-1774211Actual
32300242.252024-10-1776112Actual
33272120.972024-11-1766311Actual
5695132.002022-10-187363Actual
89441.002022-05-188267Actual
13046157.002023-04-189056Actual
2433050.762024-03-1794111Actual
38188360.912025-03-1890613Actual
287134.002022-07-196946Actual
38364385.002025-04-188914Actual
631050.002022-10-188456Budget
3535429793.002025-01-162477Actual
11574556.002023-03-188115Actual
5305270.002022-09-187317Actual
16684151.002023-08-187864Actual
640088243.002022-10-183176Actual
26738297.752024-05-1773213Actual
39006317.792025-04-1877311Actual
8364100.002022-12-198516Budget
85346.002022-05-187763Actual
1762219441.002023-09-182073Actual
26002117.002024-05-177316Actual
304626934.002024-09-176115Actual
803630.002022-12-198573Budget
36663456.092025-02-1692111Actual
7236900.002022-05-186366Budget
171734928.452023-08-186168Actual
605100.002022-05-188536Budget
3177493.002024-10-177846Actual
1932642.252023-10-1867311Actual
74531210.002022-11-186166Actual
2042028.422023-11-1883511Actual
2349856819.902024-02-1639711Actual
26340340.482024-05-179428Actual
23020227.002024-02-168756Actual
29009345.122024-07-1866113Actual
1504064584.002023-06-186067Actual
17274115.652023-08-1880211Actual
17766135.002023-09-186815Actual
575468.002022-05-186536Actual
32461632.842024-10-1787613Actual
2102214165.002023-12-196056Actual
1589715371.002023-07-196056Actual
1845542238.782023-09-1837711Actual
26345187183.362024-05-175668Actual
35034249.002025-01-167865Actual
30176911.002022-07-19876Actual
17930399.002023-09-189036Actual
284831560.002024-07-187717Actual
112711728.002023-03-185763Actual
36525573.822025-02-166818Actual
73071378.002022-11-186236Actual
14530504.002023-06-189213Actual
32536443.002024-11-176663Actual
34688287.222024-12-1866213Actual
387401780.002025-04-188017Actual
18348800.002022-06-185266Budget
1045550.002023-02-168215Budget
7346360.002022-11-189236Actual
1987637870.002023-11-183475Actual
28955172.042024-07-1872612Actual
336593015.002024-12-186363Actual
1850762.462023-09-1877612Actual
605810076.002022-10-18875Actual
2437611.402024-03-1782311Actual
2538548.632024-04-1787211Actual
238489736.002022-07-193573Actual
1735017.782023-08-1873511Actual
3193649541.002024-10-179467Actual
78151.002022-05-187363Actual
19813176.002023-11-188915Actual
5505463.212022-09-188128Actual
32175159.272024-10-1766411Actual
2757617.782024-06-1782211Actual
115283888.002023-03-182374Actual
27642719.922024-06-1761511Actual
11245550.002023-03-188013Budget
33951-360.002024-12-189116Actual
3118535.872024-09-1785212Actual
1924128400.102023-10-18878Actual
2647295.442024-05-1773311Actual
2266631709.002024-02-162473Actual
19156608.672023-10-187418Actual
29373437.002024-08-176665Actual
13669309.002023-05-189064Actual

Generated 2025-06-17 18:05:43.155 UTC