[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9872  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29093608674.002024-07-18101613Actual
3075200.002022-07-198317Budget
241231717.002024-03-175467Actual
7340111.002022-11-188536Actual
30319114362.002024-09-171573Actual
2342450.762024-02-1677511Actual
14720503.002023-06-186515Actual
306111322.002024-09-176236Actual
37677799.582025-03-187318Actual
7499225.002022-11-189266Actual
14560990.002023-06-188763Actual
14497890.142023-05-1834712Actual
18818147.002023-10-188565Actual
37706648.062025-03-187428Actual
12006128563.002023-03-183576Actual
3264613828.002024-11-175264Actual
29725143.512024-08-176918Actual
341281314.002024-12-186617Actual
1958210713.002023-11-186113Actual
35522107.142025-01-1667211Actual
480280.002022-05-186616Budget
1789587.002023-09-188126Actual
144341.822023-05-1882212Actual
16072172852.002023-07-193577Actual
7732141.992022-11-186728Actual
1597724969.002023-07-193376Actual
990521479.002023-01-163877Actual
1725064.592023-08-1884111Actual
293291.002022-05-189264Actual
777598228.672022-11-185668Actual
2095150.002023-12-197326Actual
143263.002023-05-1896411Actual
13966363.002023-05-189266Actual
1774312118.002023-09-182274Actual
39275345.122025-04-1881113Actual
295681777.002024-08-176266Actual
15016592.002023-06-187317Actual
15855119.002023-07-197436Actual
1278238500.002023-04-189965Actual
1479252447.002023-06-182175Actual
2197130391.002024-01-166036Actual
39016122.042025-04-1890311Actual
32465236.342024-10-1792613Actual
233051550.792024-02-1662111Actual
4441912.002022-05-18875Actual
1835014.592023-09-1869411Actual
14762240.002023-06-187465Actual
2459280.002022-07-197414Budget
28458242580.002024-07-182976Actual
19062414.002023-10-187317Actual
25393776.312024-04-1761311Actual
245028875.392024-03-1740711Actual
32825322.002024-11-178916Actual
359291175.002025-02-166613Actual
27419149.572024-06-176918Actual
15619527.002023-07-198114Actual
25595216.722024-04-1761612Actual
1547760389.122023-06-1837712Actual
36392-287.002025-02-169166Actual
205116153.002022-06-182877Actual
2336619.912024-02-1671311Actual
34482423.112024-12-1866611Actual
75990.002022-05-188566Budget
723740.002022-11-188216Budget
1011457.002023-02-167113Actual
1008419233.262023-01-162478Actual
10381116.002023-02-168464Actual
3280428159.002024-11-176016Actual
12476116089.002023-04-183573Actual
21843155.002024-01-168515Actual
15148546.552023-06-188728Actual
3112671643.582024-09-1731711Actual
21343105.022023-12-1989111Actual
1123376.002023-03-187113Actual
13657276.002023-05-187464Actual
3258562516.002024-11-173873Actual
3336716743.622024-11-1719711Actual
2068217836.002023-12-191873Actual
3522648.002025-01-167166Actual
29544102.002024-08-177356Actual
1172251.002022-06-188913Actual
14813223.002023-06-186516Actual
2051664.592023-11-1889112Actual
5179179.002022-09-188156Actual
1992381.002023-11-187626Actual
13669309.002023-05-189064Actual
27987350.002024-07-188413Actual
14788137493.002023-06-181575Actual
13756567.002023-05-188065Actual
2202842.002024-01-166756Actual
310725.002024-09-1796411Actual
2669345030.322024-05-1735712Actual
18434439350.432023-09-184711Actual
982229800.002023-01-165367Budget
127390.002022-06-186573Budget
19557898.652023-10-1813712Actual
38672319.002025-04-186666Actual
311643.002022-07-196967Actual
3333-165.582022-07-199168Actual
10067340.002023-01-169768Actual
2597214076.002024-05-172075Actual
1151011569.002023-03-189464Actual
3649420084.002025-02-16877Actual
37402-309.002025-03-189116Actual
45468706.002022-09-185763Actual
4094298.002022-08-186666Actual
130061300.002023-04-186156Budget
11738850.002023-03-186226Budget
224353523.172024-01-1653611Actual
4699588.002022-09-187614Actual
21637537.002024-01-169213Actual
245849.272024-03-1785612Actual
28076254.002024-07-188173Actual
38785444.002025-04-189267Actual
30434813733.002024-09-17674Actual
6091265.002022-10-186616Actual
4106100.002022-08-187466Budget
324976462.782024-10-17100713Actual
1685447.002023-08-186726Actual
276161939.092024-06-1762411Actual
16292139.062023-07-1974411Actual
29527000.002022-07-195266Budget
264651090.142024-05-1762311Actual
183151.002023-09-1896211Actual
391258960.502025-04-1824711Actual
156054946.002023-07-196114Actual
1252878.002023-04-189473Actual
10615200.002023-02-166526Budget
995916600.002023-01-166028Budget
26211256.002024-05-178517Actual
26078187.002024-05-176646Actual
105447132.002023-02-162275Actual
499792.002022-09-188516Actual
2521420495.002024-04-174377Actual
175377996.652023-08-1832712Actual
1679010.002023-08-189665Actual
2482022187.002024-04-172874Actual
3337577035.172024-11-1731711Actual
18070231.002023-09-188917Actual
2318378284.362024-02-166018Actual
91064811.002023-01-162373Actual
26433106.082024-05-1794111Actual
31756318.002024-10-178936Actual
66061528.382022-10-186228Actual
8954503384.702022-12-1910168Actual
195531803.982023-10-184712Actual
267984332.912024-05-1718713Actual
17242163.532023-08-1874111Actual
27136489.002024-06-178016Actual
32126116.722024-10-1773211Actual
27699285.872024-06-1792611Actual
3066918.002024-09-177156Actual
2324616039.262024-02-166368Actual
194517573.242023-10-1824711Actual
20886349163.002023-12-1910165Actual
930423891.002023-01-164074Actual
2201564.002024-01-168446Actual
28226342.002024-07-187465Actual
7472157.002022-11-187366Actual
25902499.002024-05-176615Actual
893780.002022-12-198368Budget
3837926625.002025-04-186364Actual
2148115.652023-12-1982611Actual
33182699.002024-11-179768Actual
35222307.002025-01-166666Actual
20944541.002023-12-196226Actual
365219281.562025-02-166218Actual
11588364.002023-03-189215Actual
81052400.002022-12-196164Budget
30916637.462024-09-177468Actual
1079055.002023-02-168556Actual
10139480.002023-02-168713Budget
121602400.002023-03-186218Budget
38381690.002025-04-186664Actual
22843569.002024-02-167265Actual
2684450.002024-06-179413Actual
10604-192.002023-02-169116Actual
999670.002023-01-168528Budget
733440.002022-11-188236Budget
23682293715.002024-03-174373Actual
35508116.722025-01-1685111Actual
322724508.292024-10-1722711Actual
763218.002022-05-189066Actual
48783360.002022-09-186165Actual
255779.272024-04-1778212Actual
52011120.002022-09-185466Actual
24196657.152024-03-177418Actual
3881825510.002025-04-1810077Actual
1749343.312023-08-1865612Actual
37292405.002025-03-186815Actual
3410455087.002024-12-181976Actual
5578185.932022-09-189068Actual
19802363.002023-11-187415Actual
3860916.002025-04-189636Actual
217632076.002024-01-165764Actual
1547924145.892023-06-1839712Actual
48792600.002022-09-186165Budget
256436853.012024-04-1733712Actual
18871357.002023-10-188016Actual
3756630545.002025-03-183376Actual
336593015.002024-12-186363Actual
15124667.762023-06-189218Actual
291760.002022-07-196856Budget
35443993.522025-01-167768Actual
1629111.002022-06-188316Actual
19678120.002023-11-186873Actual
618027040.002022-10-186036Actual
3801586749.182025-03-1812212Actual
3727480.002022-08-188115Budget
1131560.002023-03-188563Budget
2507100.002022-07-196864Budget
120173228.002023-03-186117Actual
18098756.002023-09-188067Actual
7152200.002022-11-187865Budget
9949100.002023-01-168518Budget
25772-321994.002024-05-174373Actual
77801655.662022-11-186168Actual
39339171.432025-04-1885613Actual
51081264.002022-09-186246Actual
20218532.912023-11-188128Actual
1766252.002023-09-189073Actual
3854530.002025-04-188216Actual
3668653.952025-02-1685211Actual
254453.002024-04-1796411Actual
139971615814.302023-05-184376Actual
270315664.002022-07-193375Actual
3750220.002025-03-188256Actual
801890.002022-12-197473Budget
11230169.002023-03-186813Actual
1470836916.002023-06-183474Actual
3172888.002024-10-178926Actual
21732160.212022-06-186168Actual
36020185.002025-02-166673Actual
2782610954.152024-06-177712Actual
3649817287.002025-02-161877Actual
78110564.002022-05-182076Actual
383921108.002025-04-188064Actual
11974410.002023-03-188766Actual
3242151.082022-07-196728Actual
553920901.472022-09-186368Actual
863489827.002022-12-191576Actual
36960331.082025-02-1665113Actual
3128482909.812024-09-1712213Actual
1813046494.002023-09-183177Actual
346766.002022-08-188463Actual
31935561.002024-10-179267Actual
35394457.152025-01-169418Actual
37645100705.002025-03-181477Actual
8994200.002023-01-166713Budget
132053370.002023-04-186167Actual
39831004.002022-08-186246Actual
8725426.002022-12-196667Actual
1065062.002023-02-168926Actual
2898236121.642024-07-1814712Actual
31956223368.002024-10-172977Actual
1860358.002023-10-188263Actual
2844842463.002024-07-181476Actual
2422299.572024-03-177128Actual
943337080.002023-01-163175Actual
29218188.002024-08-176673Actual
1982427579.002023-11-185765Actual
15509164.002023-07-199413Actual
15933150.002023-07-196666Actual
25937308.002024-05-176765Actual
263747.002024-05-179668Actual
1883213572.002023-10-18875Actual
284240.002022-07-198236Budget
6235200.002022-10-186646Budget
7271131.002022-11-187326Actual
6692280.002022-10-188168Budget
3564995.442025-01-1684611Actual
3871539629.002025-04-183276Actual
289413441.252024-07-1853612Actual
6968176.002022-11-188914Actual
1451405462.002022-06-184374Actual
7089650.002022-11-187715Budget
1973233272.002023-11-186064Actual
11762100.002023-03-188126Budget
3719384456.002025-03-186014Actual
214663662.532023-12-1963611Actual
2380063049.002024-03-173974Actual
364563046.002025-02-165467Actual
2832275.002024-07-188926Actual
1884550289.002023-10-183175Actual
30424267.002024-09-178964Actual
310801747.602024-09-1762611Actual
3093160899.192024-09-179468Actual
16221133.742023-07-1989111Actual
8275650.002022-12-198065Budget
245512.892024-03-1784212Actual
19976123.002023-11-187446Actual
2597380.002022-07-197615Budget
37294176.002025-03-187115Actual
24014104.002024-03-177356Actual
2511295435.002024-04-173176Actual
3855595111.002025-04-181226Actual
35156445.002025-01-169036Actual
225566.002024-01-1696612Actual
2325161.692024-02-166968Actual
3129177.002022-07-197867Actual
16767470.002023-08-186665Actual
71172312.002022-11-185365Actual
28769212.472024-07-1865411Actual
2398111.002022-07-196573Actual
24142888.002024-03-178067Actual
143303150.822023-05-1857611Actual
26752-247.872024-05-1791213Actual
30776348.002024-09-179417Actual
3560420.972025-01-1668511Actual
8491200.002022-12-197446Budget
12165243.512023-03-186718Actual
1727572.042023-08-1881211Actual
219683.002024-01-169626Actual
99162300.002023-01-166218Budget
119983367.002023-03-182376Actual
286132.002022-05-188564Actual
362049579.002025-02-16875Actual
382431485.002025-04-188713Actual
25019113.002024-04-177646Actual
14929204.002023-06-187756Actual
371032823.002025-03-185463Actual
2353611.402024-02-1663612Actual
20223819.282023-11-188728Actual
1218670.782023-03-188218Actual
6399121422.002022-10-182976Actual
3895546.502025-04-1882111Actual
6565369.272022-10-186818Actual
39811500.002022-08-186146Budget
31042-156.682024-09-1791311Actual
105641924.002023-02-166116Actual
1358-216.002022-06-189114Actual
2854317287.002024-07-181877Actual
35174364.002025-01-168046Actual
1632613.532023-07-1983511Actual
3847752.002025-04-186965Actual
3391733282.002024-12-183275Actual
26412190.122024-05-1766111Actual
368043841.002022-08-182174Actual
8257210.002022-12-196765Actual
1735017.782023-08-1873511Actual
215641.002023-12-1972612Actual
7883289.002022-12-197613Actual
775230.002022-11-188228Budget
3252350.002024-11-179413Actual
38860231.392025-04-187828Actual
31223-192.852024-09-1791612Actual
10186380.002023-02-168063Budget
29789496.542024-08-177368Actual
3171674.002024-10-177326Actual
34662190.732024-12-1867113Actual
38236424.002025-04-187813Actual
1778817624.002023-09-185265Actual
4835300.002022-09-187315Budget
25494183.742024-04-1781611Actual
1951566.722023-10-1890212Actual
929645070.002023-01-163174Actual
6562967.772022-10-186618Actual
15312200.762023-06-1874411Actual
1320020380.002023-04-185767Actual
1738893.312023-08-1878611Actual
34816749.002025-01-167263Actual
22685100.002024-02-166773Actual
169621503.002023-08-186266Actual
34989783.002025-01-166515Actual
1337599.002022-06-187614Actual
2483032379.002024-04-174074Actual
1009473320.632023-01-163978Actual
3269636558.002024-11-172474Actual
513530.002022-09-188246Budget
2478354.002024-04-177164Actual
1079394.002023-02-168956Actual
31668239.002022-07-192277Actual
3640517287.002025-02-161876Actual
8198192.002022-12-196815Actual
8890198.052022-12-199428Actual
159893939.002023-07-196217Actual
36819321.002022-08-182274Actual
245502.892024-03-1783212Actual
17028421.002023-08-187317Actual
467472.002022-09-189473Actual
3283745.002024-11-176826Actual
630942.002022-10-188456Actual
2844768245.002024-07-181376Actual
3322953.952024-11-1782111Actual
68806000.002022-11-186073Actual
1356517479.002023-05-182073Actual
7007272.002022-11-187464Actual
36483374.002025-02-169067Actual
31807277.002024-10-178756Actual
65591064.742022-10-186518Actual
14994180402.002023-06-182976Actual
2089399529.002023-12-191575Actual
2988869.912024-08-1790211Actual
29641109.002024-08-178217Actual
2544185.872024-04-1790411Actual
18254155408.522023-09-183778Actual
1027430.002023-02-168573Budget
19842500.002022-06-186167Budget
1625321.002022-06-188116Actual
14543660.002023-06-186663Actual
3098043.312024-09-1782111Actual
36600175.332025-02-168568Actual
1224070.002023-03-188528Budget
3392437742.002024-12-184075Actual
415724667.002022-08-183476Actual
151614881.482023-06-186168Actual
149828277.002023-06-18876Actual
229204822.002024-02-166026Actual
19351105.022023-10-1865411Actual
535019300.002022-09-186367Budget
1945460805.082023-10-1831711Actual
31212812.482024-09-1777612Actual
35148600.002025-01-168036Actual
5982720.002022-10-188715Actual
3437578.422024-12-1876211Actual
8212216.002022-12-197815Actual
30716293.002024-09-179066Actual
2305276.002024-02-168566Actual
59462380.002022-10-186215Actual
4907749.002022-09-188065Actual
2518771000.002024-04-179967Actual
10198315.002023-02-168763Actual
3044381405.002024-09-172174Actual
1579026623.002023-07-196016Actual
36512122802.002025-02-163777Actual
1802812485.002023-09-181876Actual
2830100.002022-07-197436Budget
2677846.872024-05-1782613Actual
2288225524.002024-02-163275Actual
1840046920.782023-09-1856611Actual
3517622.002025-01-168246Actual
3125057694.392024-09-1735712Actual
276417788.142024-06-1760511Actual
27607448.642024-06-1787311Actual
324480.002022-07-196828Budget
6111487.002022-10-188016Actual
3342790.122024-11-1777212Actual
7943929.002022-12-197663Actual
36147716.002025-02-167615Actual
31055184.812024-09-1773411Actual
15735245.002023-07-196665Actual
38595302.002025-04-187636Actual
24329207.152024-03-1792111Actual
4179200.002022-08-186817Budget
379265621.082025-03-1854611Actual
7961380.002022-12-198763Budget
970623.002023-01-167166Actual
16579.002022-06-186926Actual
32101615.662024-10-1777111Actual
6775155.002022-11-188313Actual
499690.002022-09-188516Budget
7651147665.002022-11-181577Actual
382087782.102025-03-1824713Actual
2369759.002024-03-177873Actual
3663348280.772025-02-163878Actual
10930900.002023-02-168717Actual
3746721.002025-03-186946Actual
3330891.192024-11-1778411Actual
339821167738.002024-12-181136Actual
17798402.002023-09-186665Actual
247082.002022-07-198214Actual
540730604.002022-09-181977Actual
2959313.002024-08-179666Actual
5505463.212022-09-188128Actual
3627336.002025-02-168326Actual
34459164.592024-12-1880511Actual
2543499.702024-04-1781411Actual
13089380.002023-04-187766Budget
12555950.002023-04-187714Budget
2575085927.002024-05-171373Actual
1225124200.002023-03-185268Budget
13555509046.002023-05-1810163Actual
38119281.962025-03-1876113Actual
9551280.002023-01-166636Budget
26069382.002024-05-178936Actual
214641223.122023-12-1961611Actual
2991579.002022-07-198066Actual
3975-228.002022-08-189136Actual
35455431.392025-01-169268Actual
33282349.702024-11-1780311Actual
33751140.002024-12-187114Actual
3072762944.002024-09-171376Actual
33998412.002024-12-188136Actual
3328760.332024-11-1785311Actual
279707009.002024-07-186113Actual
13132.002022-06-189673Actual
563044.002022-10-187113Actual
3587592.482025-01-1671613Actual
38857493.512025-04-187428Actual
21635772.402022-06-185368Actual
32036243.512024-10-176868Actual
9970213.212023-01-166728Actual
299112648.002022-05-1810164Actual
194655721.082023-10-18100711Actual
26042121.002024-05-179026Actual
3000812289.292024-08-1740711Actual
23370186.932024-02-1677311Actual
6439850.002022-10-188017Budget
3405262.002024-12-188356Actual
12112113.002023-03-188467Actual
888190.002022-12-198428Budget
2662317.782024-05-1778112Actual
25964586269.002024-05-17675Actual
3795650.002022-08-188765Budget
8946137.452022-12-199068Actual
38461283.002025-04-189415Actual
300754889.152024-08-1763612Actual
3562240.122025-01-1692511Actual
34492186.932024-12-1878611Actual
3818276.692025-03-1882613Actual
2878577.362024-07-1885411Actual
26643489.072024-05-1761612Actual

Generated 2025-06-17 09:57:26.197 UTC