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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21659846.002024-01-167763Actual
410160.002022-08-187166Budget
8286112.002022-12-198565Actual
5959353.002022-10-187315Actual
75331.002022-05-188266Actual
1851216.722023-09-1883612Actual
3645827014.002025-02-165767Actual
21889464440.002024-01-16675Actual
2383734000.002024-03-175765Actual
1931213.532023-10-1884211Actual
7104100.002022-11-188515Budget
35187960.002025-01-166156Actual
31341273.192024-09-1792613Actual
167314328.002023-08-186215Actual
29966493.322024-08-1777611Actual
418172.002022-08-187117Actual
35763245.442025-01-1678612Actual
2502175.002024-04-177846Actual
31717153.002024-10-177426Actual
1692257.002023-08-188546Actual
126152000.002023-04-187664Budget
171413046.592023-08-186128Actual
287223.002022-07-197146Actual
180514049.002023-09-186217Actual
5248380.002022-09-188766Budget
6373351.002022-10-188766Actual
23323240.132024-02-1687111Actual
2823200.002022-07-196836Budget
10692141.002023-02-168336Actual
423846.002022-08-186967Actual
25018108.002024-04-177446Actual
11507216.002023-03-189064Actual
2210417846.002024-01-163476Actual
1993522.002022-06-186667Actual
15957.002022-05-187373Actual
11327207374.002023-03-1810163Actual
15653638.002023-07-198064Actual
921646327.002023-01-161224Actual
34404129.482024-12-1878311Actual
327910100.002022-07-195268Budget
1642273.102023-07-1989112Actual
1953932.672023-10-1881612Actual
387381310.002025-04-187717Actual
138851371.002023-05-186246Actual
33846283.002024-12-187415Actual
2214916875.002024-01-166367Actual
3906917.782025-04-1889511Actual
8673400.002022-12-197317Budget
2778100.002022-07-197326Budget
10505686.002023-02-167765Actual
8073280.002022-12-197814Budget
1329973.812023-04-186918Actual
27901306.522024-06-1790213Actual
38979308.212025-04-1877211Actual
15960419804.002023-07-19676Actual
21760830.002024-01-165264Actual
30782190832.002024-09-175667Actual
790711.002022-12-199613Actual
706145.002022-05-189256Actual
2147494.382023-12-1973611Actual
2579453.002024-05-178573Actual
1392265.002023-05-187856Actual
2104810225.002023-12-195266Actual
26978264.002024-06-176864Actual
218264414.002024-01-166215Actual
34997654.002025-01-167615Actual
2292934.002024-02-167326Actual
26876504.002024-06-179063Actual
362639.002025-02-166926Actual
26022546.002024-05-176226Actual
2546696.512024-04-1787511Actual
1861545000.002023-10-189963Actual
2017046494.002023-11-183977Actual
35817146.872025-01-1673113Actual
3800425.232025-03-1882112Actual
3892038.002022-05-186165Actual
2317453529.002024-02-163477Actual
16072172852.002023-07-193577Actual
255711.822024-04-1769212Actual
3235511189.272024-10-177712Actual
4349369.272022-08-189218Actual
27470319243.392024-06-175668Actual
43309.002022-05-189013Actual
10040240.482023-01-167468Actual
33596447379.762024-11-176713Actual
2156728.422023-12-1976612Actual
4985131.002022-09-187816Actual
3809635223.762025-03-1831712Actual
22971-245.002024-02-169136Actual
2518771000.002024-04-179967Actual
101012284.002023-02-166113Actual
7241100.002022-11-188416Budget
263485389.062024-05-176268Actual
3937040086.212025-04-1837713Actual
24271422.302024-03-179268Actual
177869.002023-09-189615Actual
305821003.002024-09-176126Actual
1862556836.002023-10-181973Actual
3146353182.002024-10-174073Actual
35777278.002025-01-1697612Actual
26297563.212024-05-177418Actual
27896234.592024-06-1783213Actual
33854209.002024-12-188415Actual
136895054.002023-05-182374Actual
8612100.002022-12-198466Actual
21054162.002023-12-196566Actual
297540.002022-07-196966Actual
15010984.002023-06-186517Actual
16112613.212023-07-196628Actual
25412144.382024-04-1787311Actual
15810378.002023-07-198716Actual
19090700.002023-10-186567Actual
99132800.002023-01-166118Budget
81902636.002022-12-196215Actual
174785.012023-08-1884212Actual
3564995.442025-01-1684611Actual
33575397.752024-11-1773613Actual
1154545.002022-06-187713Actual
32782115104.002024-11-171575Actual
19963-277.002023-11-189136Actual
2015613483.002023-11-182077Actual
10062207.152023-01-169068Actual
1763737583.002023-09-184073Actual
1218281.002022-06-188163Actual
605810076.002022-10-18875Actual
15737101.002023-07-196865Actual
2664639.062024-05-1765612Actual
1461538.002023-06-188473Actual
168830.002022-06-189426Actual
3492663986.002025-01-166064Actual
275891917.822024-06-1762311Actual
28168271746.002024-07-182974Actual
4303303170.002022-08-184677Actual
7006280.002022-11-187464Budget
33130399.572024-11-177328Actual
3168027273.002024-10-176016Actual
305760.002022-07-197117Actual
1342990.002023-04-188468Budget
348418165.002025-01-16873Actual
8879135.932022-12-198328Actual
1842148.632023-09-1883611Actual
2689327165.002024-06-172073Actual
13972456166.002023-05-18676Actual
14775-163.002023-06-189165Actual
29457713.002024-08-176226Actual
2493534.002024-04-177116Actual
268741013.002024-06-178763Actual
1121124778.822023-02-163878Actual
28208220212.002024-07-181225Actual
8264383.002022-12-197265Actual
3859256.002025-04-187136Actual
7230157.002022-11-187816Actual
2038962.462023-11-1878411Actual
38778255.002025-04-188367Actual
2546423.102024-04-1784511Actual
1622568.852023-07-1994111Actual
7880100.002022-12-197413Budget
1292651.002023-04-187136Actual
513530.002022-09-188246Budget
3330215.652024-11-1769411Actual
970623.002023-01-167166Actual
35128153.002025-01-169026Actual
33018402.002024-11-178317Actual
10738100.002023-02-168346Budget
38987299.702025-04-1887211Actual
35947504.002025-02-169013Actual
1528844.382023-06-1878311Actual
29974448.642024-08-1787611Actual
1701380.002022-06-186636Budget
2661650.002022-07-198065Budget
302718119.002022-07-192476Actual
10293550.002023-02-166614Budget
28666129614.102024-07-182178Actual
20243119.272023-11-187168Actual
11223488.002023-03-186513Actual
624280.002022-05-186646Budget
33005943.002024-11-176617Actual
632699500.002022-10-185666Budget
115474444.002023-03-186115Actual
10677100.002023-02-167436Budget
15918113.002023-07-198956Actual
5572123.812022-09-188468Actual
1632360.332023-07-1980511Actual
32768417.002024-11-179065Actual
6882540.002022-11-186173Actual
265521106.102024-05-1763611Actual
35781276586.762025-01-166712Actual
3220984.802024-10-1776511Actual
2094735.002023-12-196726Actual
1440623.102023-05-1881112Actual
1364539647.002023-05-186064Actual
17186661.702023-08-187768Actual
35346100402.002025-01-161477Actual
310915364.692024-09-1776611Actual
91170400.002022-05-1810167Budget
37745819.282025-03-188168Actual
2342328.422024-02-1676511Actual
9585-216.002023-01-169136Actual
35494217.782025-01-1667111Actual
1034228980.002023-02-166064Actual
1699312322.002023-08-18776Actual
6739686032.702022-10-184678Actual
36560257.152025-02-167828Actual
1282734.002023-04-186916Actual
8142155.002022-12-198464Actual
1523964.592023-06-1885111Actual
37429-101.002025-03-189126Actual
19851313.002023-11-189265Actual
2983242762.482024-08-173878Actual
2483032379.002024-04-174074Actual
2262155614.002024-02-166063Actual
264052682942.452024-05-174578Actual
21081352202.002023-12-19476Actual
24009144.002024-03-176656Actual
14878123.002023-06-187836Actual
29127540.002024-08-176713Actual
6442550.002022-10-188117Budget
369325557.252025-02-168712Actual
1120564317.432023-02-163178Actual
2652820.972024-05-1776511Actual
1001515257.432023-01-165768Actual
224813223.162024-01-1622711Actual
3607514045.002025-02-165764Actual
241981301.112024-03-177718Actual
25916208.002024-05-178415Actual
2712121630.002024-06-1710075Actual
11851200.002023-03-187646Budget
2139645.442023-12-1985311Actual
6967990.002022-11-188714Actual
30252946.002024-09-176613Actual
239551404.002024-03-176236Actual
283821454.002024-07-186156Actual
27980751.002024-07-187613Actual
2090892953.002023-12-193775Actual
20735255.002023-12-196714Actual
1832417.782023-09-1871311Actual
38779222.002025-04-188467Actual
33045439.002024-11-177467Actual
410248.002022-05-187465Actual
19006137.002023-10-187466Actual
28116228672.002024-07-181224Actual
60672886.002022-10-182375Actual
22078278.002024-01-169066Actual
13311200.002023-04-187818Budget
21337174.172023-12-1981111Actual
38742114.002025-04-188217Actual
35502188.002025-01-1678111Actual
31037102.892024-09-1784311Actual
188591078.002023-10-186216Actual
4703303.002022-09-187814Actual
157233532.002022-06-181475Actual
330211530.002024-11-178717Actual
31429945.002024-10-178763Actual
1629948.632023-07-1983411Actual
38613190.002025-04-186546Actual
24059199.002024-03-179066Actual
9713100.002023-01-167466Budget
222086025.442024-01-166218Actual
409790.002022-08-186866Budget
194726.082023-10-1868112Actual
2308630934.002024-02-164076Actual
39384-13706.102025-05-179275Actual
10372623.002023-02-168064Actual
7744380.002022-11-187728Budget
20576-152.432023-11-1891612Actual
3225082.682024-10-1785611Actual
16157638.972023-07-198168Actual
297291014.742024-08-177618Actual
326780.002022-07-198428Budget
155461240.002023-07-199763Actual
14824412.002023-06-188016Actual
12800116658.002023-04-182975Actual
37209135.002025-03-188214Actual
2689520974.002024-06-172273Actual
968412900.002023-01-165266Budget
30987-187.542024-09-1791111Actual
20106448.002023-11-189217Actual
22758354.002024-02-168164Actual
3841717780.002025-04-182074Actual
3133345.112024-09-1782613Actual
241283280.002024-03-176267Actual
300733009.332024-08-1761612Actual
8059200.002022-12-196814Budget
2196225.002024-01-168526Actual
3600746513.002025-02-163373Actual
3807835000.002025-03-1899612Actual
35231428.002025-01-167766Actual
1112516636.242023-02-165268Actual
2058035000.002023-11-1899612Actual
138583093.002023-05-186136Actual
39031381.622025-04-1874411Actual
3395156.002022-08-187813Actual
1656760.002023-08-188263Actual
65190.002022-05-188446Budget
1850432.672023-09-1873612Actual
1040270268.002023-02-161574Actual
15392157758.582023-06-1846711Actual
2249359875.282024-01-1639711Actual
37403515.002025-03-189216Actual
2596784422.002024-05-171375Actual
35004297.002025-01-168415Actual
5762100.002022-10-186573Budget
25241634.432024-04-179218Actual
87331000.002022-12-197267Budget
705121305.002022-11-182474Actual
15801200.002023-07-197616Actual
8837650.002022-12-198718Budget
3805112393.542025-03-1863612Actual
174143832.752023-08-1820711Actual
2855029898.002024-07-182877Actual
23651302.002024-03-179263Actual
24192369.272024-03-176818Actual
6966950.002022-11-188714Budget
23163182.002022-07-196363Actual
2660200.002022-07-197865Budget
12713185.002023-04-188915Actual
4445157.142022-08-188368Actual
17873416.002023-09-188716Actual
300141863.562024-08-1762112Actual
387692628.002025-04-187267Actual
1957338087.642023-10-1835712Actual
34579203.952024-12-1880212Actual
661540.482022-10-186928Actual
6578200.002022-10-187818Budget
164271833.772023-07-1912212Actual
15706326.002022-06-18875Actual
1340570.002023-04-186868Budget
16357206.082023-07-1980611Actual
28898162.462024-07-1878112Actual
2311796643.002024-02-161227Actual
32101349.592022-07-198018Actual
1478422199.002023-06-18775Actual
879092989.002022-12-193777Actual
33466170.982024-11-1783612Actual
3320335963.872024-11-173378Actual
25678-3784.402024-05-1685712Actual
19212160.182023-10-186768Actual
7004300.002022-11-187364Budget
12376124.002023-04-188313Actual
10351316.002023-02-166664Actual
3403513035.002024-12-186056Actual
332154151.902024-11-1762111Actual
1596612485.002023-07-191876Actual
197411730.002022-06-185267Actual
38261736.002025-04-186663Actual
832318871.002022-12-194075Actual
28957370.982024-07-1874612Actual
2409319414.002024-03-1710076Actual
1515753353.592023-06-185468Actual
2227448.052024-01-167168Actual
1327114629.002023-04-182877Actual
2696820946.002024-06-175464Actual
232635.002022-07-197163Actual
32046740.492024-10-178168Actual
28324-92.002024-07-189126Actual
29978263.532024-08-1792611Actual
16306163.532023-07-1992411Actual
6263101.002022-10-188446Actual
2591467.002024-05-178215Actual
3502760.002025-01-166965Actual
2927386562.002024-08-175664Actual
442432.902022-08-186968Actual
258200.002022-05-186764Budget
6366100.002022-10-188366Budget
27145-268.002024-06-179116Actual
175293643.382023-08-1820712Actual
37939302.892025-03-1873611Actual
3260634.002024-11-178273Actual
2762134.802024-06-1769411Actual
2370012.002024-03-178273Actual
301154462.542024-08-1722712Actual
29397432.002024-08-179765Actual
3260994.002024-11-178573Actual
17117334.422023-08-186718Actual
12773550.002023-04-188765Budget
1053038500.002023-02-169965Actual
17195160.182023-08-188968Actual
4631750.002022-09-186173Budget
36067-519.002025-02-169114Actual
2433050.762024-03-1794111Actual
1498612485.002023-06-181876Actual
2617055087.002024-05-171976Actual
1194280.002022-06-186563Budget
36038120.002025-02-169073Actual
1714737.452023-08-186928Actual
817725436.002022-12-193474Actual
32155193.322024-10-1776311Actual
3925010509.472025-04-1833712Actual
196145649.002023-11-186163Actual
38825414.732025-04-186818Actual
274858026.992024-06-177668Actual
23044869.002024-02-167666Actual
3034724.002024-09-176973Actual
1420781551.092023-05-183478Actual
540941298.002022-09-182177Actual
19756232.002023-11-189064Actual
13247154.002023-04-188967Actual
27199526.002024-06-179036Actual
3582969.672025-01-1689113Actual
108952690.002023-02-166217Actual
3824854.002025-04-189413Actual
2039540.122023-11-1885411Actual
3526541631.002025-01-163276Actual
2100992.002023-12-197846Actual
3156472947.002024-10-171474Actual
5967227.002022-10-187815Actual
337581099.002024-12-188114Actual
186736694.002023-10-186114Actual
36421177986.002025-02-163976Actual
1238156600.002022-06-1810163Budget
212171105.652023-12-198118Actual
8396131.002022-12-197626Actual
26749790.742024-05-1787213Actual
311351411368.602024-09-1743711Actual
10187393.002023-02-168063Actual
13075100.002023-04-186866Budget
1307725.002023-04-186966Actual
20783125.002023-12-198464Actual
1621624.162023-07-1982111Actual
27807238.002024-06-1778612Actual
1356715301.002023-05-182273Actual
158721786.002023-07-196146Actual
3940321733.202025-05-1792712Actual
12603200.002023-04-186864Actual
447010395.212022-08-181878Actual
963449.002023-01-169446Actual
33505305535.232024-11-1746712Actual
1903610603.002023-10-182276Actual
1170180.002023-03-187116Budget
225693680.612024-01-1620712Actual
24281200312.392024-03-171378Actual
16310348.642023-07-1961511Actual
15501408.002023-07-198313Actual
25163279.002024-04-176767Actual
7833326734.442022-11-18478Actual
742710.002022-11-188256Budget
10605320.002023-02-169216Actual
381772311.822025-03-1876613Actual
1431831.612023-05-1884411Actual
21025141.002023-12-196556Actual
26042121.002024-05-179026Actual
1008776916.152023-01-163178Actual
3526132615.002025-01-162476Actual
3777746788.322025-03-183278Actual
1703117.002022-06-186736Actual
499133.002022-09-188216Actual
3583288.002022-08-187814Actual
360551035.002025-02-167614Actual
13866158.002023-05-187336Actual
12035480.002023-03-187617Budget
33673614.002024-12-188163Actual
3186826915.002024-10-173476Actual
18285241.192023-09-1892111Actual
2621815.002024-05-179617Actual
18686984.002023-10-188014Actual
64902743.002022-10-187267Actual
7460234.002022-11-186566Actual
1896772.002023-10-186556Actual
411939.002022-08-188266Actual
3433528498.582024-12-1810078Actual
3157016948.002024-10-172274Actual
2519953990.002024-04-172177Actual
513273.002022-05-189016Actual
33548701.262024-11-1780213Actual
370563753.952025-02-1622713Actual
121951092.012023-03-188718Actual
2315722678.002024-02-16777Actual
274668.002024-06-179628Actual
21885676.002024-01-169765Actual
318429400.002022-07-196018Budget
2465303.002022-07-197814Actual
230331510.002024-02-166266Actual
389650.002022-08-186826Budget
29452499.002024-08-179216Actual
1055117102.002023-02-163375Actual
13327364.722023-04-189018Actual
31048713.002022-05-182174Actual
3119416.002022-05-182274Actual
104369900.002022-05-185668Budget
1744814.592023-08-1881112Actual
92619165.002022-05-182477Actual
37083410.002025-03-187413Actual
3152752118.002024-10-176064Actual
2664735.872024-05-1766612Actual
25729251.002024-05-177863Actual
3737468517.002025-03-183975Actual
17679456.002023-09-187614Actual
1626128.422023-07-1968311Actual
2054455.022023-11-1890212Actual
2974645861.032024-08-176028Actual
245009513.702024-03-1738711Actual
28904100.762024-07-1885112Actual
3050618.002022-07-196617Actual
39281104.762025-04-1889113Actual
2628627978.002024-05-1710077Actual
30395135805.002024-09-171224Actual
36551670.792025-02-166628Actual
170759.002022-06-187136Actual
8616410.002022-12-198766Actual
6634135.932022-10-188328Actual
1138830.002023-03-188373Budget
2729780714.002024-06-171576Actual
33866109060.002024-12-185665Actual
205302.892023-11-1871212Actual
2669210512.662024-05-1734712Actual
2049052436.842023-11-1839711Actual
35243451.002025-01-169266Actual
12769108.002023-04-188465Actual
580449000.002022-10-186014Budget
27992-559.002024-07-189113Actual
160224663.002023-07-196267Actual
361481288.002025-02-167715Actual

Generated 2025-06-17 08:43:50.020 UTC