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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3491918.002025-02-209614Actual
33298153.952024-12-2265411Actual
338675740.002025-01-225765Actual
47041146.002022-10-238014Actual
1698380.002022-07-236536Budget
30968326.302024-10-2266111Actual
255835.012024-05-2285212Actual
296911163267.002024-09-21677Actual
27768.002022-08-237126Actual
1396170.002023-06-228566Actual
203226934.932023-12-2360211Actual
6922-68.002022-12-239173Actual
34149382.002025-01-229417Actual
913870.002023-02-207373Budget
18061940.002023-10-237717Actual
3043616274.002024-10-22874Actual
317363524.002024-11-216136Actual
1670572970.002023-09-221374Actual
38647148.002025-05-237656Actual
214034.002024-01-2396311Actual
103367.002023-03-235464Actual
279115246.962024-07-2261613Actual
341086123.002025-01-222376Actual
1768280.002022-07-238146Budget
3350113043.562024-12-2238712Actual
1677178.002023-09-227165Actual
4732134367.002022-10-235664Actual
3394438.002025-01-228216Actual
9059200.002023-02-207263Budget
2525246.542024-05-226928Actual
37243858.002025-04-228164Actual
2564121516.052024-05-2231712Actual
11083310.182023-03-236528Actual
32729257.002024-12-228415Actual
2059827466.162023-12-2331712Actual
1124840.002023-04-228213Budget
28085216.002024-08-229273Actual
55341300.002022-10-236168Budget
11146100.002023-03-236768Budget
1278811363.002023-05-23875Actual
2185158.662022-07-236868Actual
1848010.332023-10-2384112Actual
5447278.362022-10-237418Actual
2158213.212022-07-239428Actual
2472599.002024-05-227673Actual
61617200.002022-06-226046Budget
3432636689.642025-01-223378Actual
74561059.002022-12-236266Actual
333543347.632024-12-2294611Actual
922152267.002023-02-205664Actual
19111-281.002023-11-229167Actual
13073100.002023-05-236766Budget
256363223.162024-05-2222712Actual
3463341481.322025-01-2213712Actual
13197210200.002023-05-235467Budget
383725325.002025-05-235364Actual
36380664.002025-03-237666Actual
31996462508.182024-11-211228Actual
19594388.002023-12-237813Actual
2571119816.002024-06-215463Actual
64954100.002022-11-227667Budget
36101-290.002025-03-239164Actual
952380.002022-06-226618Budget
722170.002022-12-237116Budget
1437357005.012023-06-2221711Actual
32462117.042024-11-2189613Actual
5871200.002022-11-226764Budget
1350180.002022-07-238414Actual
10225177276.002023-03-232973Actual
5628100.002022-11-226813Budget
324774332.912024-11-2118713Actual
6454360.002022-11-229017Actual
4568137.002022-10-237363Actual
123411287420.322023-04-224678Actual
18656176.002023-11-227773Actual
2252278.422024-02-2092112Actual
21551215.662024-01-2353612Actual
3186014681.002024-11-212276Actual
6597442.002022-11-229218Actual
32855148.002024-12-229226Actual
841671.002023-01-238926Actual
343902.002025-01-2296211Actual
1047929300.002023-03-236065Budget
37593353.002025-04-228317Actual
15944356.002023-08-238066Actual
3400916470.002025-01-226046Actual
37944580.562025-04-2280611Actual
14022158.002023-06-228917Actual
222041543051.002024-02-204677Actual
20665810.002024-01-238763Actual
1944362.002022-07-237317Actual
13445345168.122023-05-23478Actual
27220106.002024-07-228346Actual
5086350.002022-10-238136Actual
3287537.002024-12-228236Actual
13752326.002023-06-227465Actual
1739372.042023-09-2284611Actual
28295298.002024-08-228916Actual
2844768245.002024-08-221376Actual
37126263.002025-04-228463Actual
24224682.912024-04-217428Actual
256267077.492024-05-226712Actual
7073399.002022-12-236515Actual
802442.002023-01-237873Actual
263598540.632024-06-217668Actual
1136723.002023-04-226873Actual
3519418.002025-02-207156Actual
23204234.422024-03-228918Actual
1876442787.002023-11-226015Actual
9454280.002023-02-206616Budget
75621155.002022-12-238017Actual
42888321.002022-09-222277Actual
16663100949.002023-09-221224Actual
2469815301.002024-05-222273Actual
155772024.002023-08-236173Actual
9119-96442.002023-02-204373Actual
28453183595.002024-08-222176Actual
11179129.872023-03-238968Actual
214980.002022-07-238428Budget
1802311033.002023-10-23776Actual
2514087.002024-05-228217Actual
12760158.002023-05-237865Actual
19694124.002023-12-239073Actual
20309243.322023-12-2381111Actual
1431183.742023-06-2276411Actual
386682433.002025-05-236166Actual
20965-77.002024-01-239126Actual
3677299.702025-03-2392511Actual
1730046.502023-09-2278311Actual
1480424986.002023-07-233875Actual
42161200.002022-09-225367Budget
23569494.392024-03-2214712Actual
33520178.452024-12-2278113Actual
18265218.852023-10-2366111Actual
1126313.002023-04-229613Actual
24890163.002024-05-228965Actual
18809344.002023-11-227465Actual
21757284.002024-02-209414Actual
13807139.002023-06-226716Actual
3784907.002022-09-228065Actual
3601290141.002025-03-233973Actual
61297.002022-11-229616Actual
3296037.002024-12-228266Actual
69655.002022-06-228356Actual
1153420672.002023-04-223374Actual
27580225.232024-07-2287211Actual
2723614.002024-07-226956Actual
2180200.002022-07-236668Budget
3932244.002022-06-226365Actual
1455668.002023-07-238263Actual
1568012363.002023-08-232274Actual
16043193.002023-08-238967Actual
2584566.002024-06-217164Actual
8758550.002023-01-238767Budget
14821186.002023-07-237616Actual
9409-202.002023-02-209165Actual
15608315.002023-08-236614Actual
28458242580.002024-08-222976Actual
42242700.002022-09-226167Budget
1469599560.002023-07-231574Actual
922273200.002023-02-205664Budget
2867345054.952024-08-223278Actual
4859185.002022-10-238915Actual
13866158.002023-06-227336Actual
1624251.822023-08-2380211Actual
2584442.002024-06-216964Actual
379901591.212025-04-2262112Actual
28714558.222024-08-2262211Actual
30815803810.002024-10-2210167Actual
2126148251.982024-01-235768Actual
1702200.002022-07-236736Budget
16833240.002023-09-227616Actual
3485643636.002025-02-203373Actual
28353761.002024-08-229236Actual
19243150525.102023-11-221478Actual
6509161.002022-11-228467Actual
17592414.002023-10-237363Actual
7765207.152022-12-239228Actual
1852235000.002023-10-2399612Actual
6022345.002022-11-227365Actual
32093428.432024-11-2166111Actual
697710700.002022-12-235364Budget
29264491.002024-09-219014Actual
224865376.542022-07-233978Actual
36390233.002025-03-238966Actual
36192189.002025-03-238965Actual
350811264.002025-02-206216Actual
1577618169.002023-08-232875Actual
285715600.002022-08-236046Actual
879730900.002023-01-236018Budget
782085.932022-12-238568Actual
38381690.002025-05-236664Actual
1657612573.002023-09-229463Actual
2940584182.002024-09-211475Actual
2391699.002024-04-218416Actual
10152121100.002023-03-235663Budget
1137750.002023-04-227673Actual
978880.002023-02-207117Actual
3226588486.452024-11-2113711Actual
16193147714.442023-08-233778Actual
1834863.532023-10-2367411Actual
35767225.232025-02-2083612Actual
195717000.892023-11-2233712Actual
1978487805.002023-12-233574Actual
388951146.562025-05-238068Actual
361341005345.002025-03-234674Actual
18597439.002023-11-227463Actual
347881061.002025-02-208113Actual
109711380.002023-03-237667Actual
2746921360.572024-07-225468Actual
3083216.002022-08-238917Actual
2689278696.002024-07-221973Actual
8333287.002023-01-236516Actual
35239416.002025-02-208766Actual
8756135.002023-01-238567Actual
23152400.002022-08-236363Budget
3670135.872025-03-2369311Actual
1301765.002023-05-236856Actual
14720503.002023-07-236515Actual
6150109.002022-11-227426Actual
280631168.002024-08-226273Actual
2843200.002022-08-238336Budget
2540796.512024-05-2281311Actual
2279151.002022-08-237813Actual
1186474.002023-04-228446Actual
973080.002023-02-208566Budget
22170.002022-06-228214Budget
35646344.382025-02-2081611Actual
3869129.002022-09-228316Actual
1893184.002023-11-228536Actual
16220335.872023-08-2387111Actual
262542282.002024-06-219767Actual
24649119408.002024-05-221223Actual
1220421328.752023-04-226028Actual
36062433.002025-03-238414Actual
2622817115.002024-06-216367Actual
2881022.042024-08-2283511Actual
1954111.402023-11-2283612Actual
9882505300.002023-02-2010167Budget
265225.002022-06-227264Actual
20705158.002024-01-236573Actual
10137100.002023-03-238513Budget
1459360677.002023-07-233973Actual
3906613.532025-05-2384511Actual
168242729.002023-09-226216Actual
22747135.002024-03-226764Actual
69940.002022-06-228556Budget
187007733.002023-11-225264Actual
764816227.002022-12-23877Actual
9276104.002023-02-209764Actual
10779280.002023-03-238056Budget
2866318710.522024-08-221878Actual
1687732249.002023-09-226036Actual
631696.002022-11-229056Actual
7165630.002022-12-238765Actual
4196468.002022-09-228117Actual
1334580.002023-05-236828Budget
5897133.002022-11-228364Actual
17644141.002023-10-236673Actual
21427-112.002024-01-2391411Actual
2889237.992024-08-2269112Actual
86403402.002023-01-232376Actual
3897383.742025-05-2368211Actual
2254817.782024-02-2083612Actual
2129630828.932024-01-23778Actual
17778110.002023-10-238415Actual
1936280.002022-07-236717Budget
6372380.002022-11-228766Budget
3627336.002025-03-238326Actual
38620129.002025-05-237446Actual
3529100.002022-09-227473Budget
200844252.002023-12-236217Actual
259290.002022-08-237115Budget
144245.012023-06-2268212Actual
38565102.002025-05-237326Actual
27755174.172024-07-2290112Actual
2894533913.092024-08-2260612Actual
38751385.002025-05-239417Actual
33410-107.752024-12-2291112Actual
19811131.002023-12-238515Actual
906290.002023-02-207463Budget
21940302.002024-02-209216Actual
19800107.002023-12-237115Actual
2389717320.002024-04-2110075Actual
38026443.322025-04-2274212Actual
65801288.982022-11-228018Actual
19222740.492023-11-228068Actual
5905172.002022-11-229064Actual
2424834068.382024-04-216368Actual
242001417.772024-04-218018Actual
30392653.002024-10-229214Actual
2959313.002024-09-219666Actual
1192129.002023-04-229456Actual
7680690.492022-12-236518Actual
1152511085.002023-04-222074Actual
10139480.002023-03-238713Budget
628565.002022-11-226756Actual
302294375.022024-09-2120713Actual
32714869.002024-12-226515Actual
29311137351.002024-09-211374Actual
864496234.002023-01-233176Actual
235961019.002024-04-216613Actual
8194516.002023-01-236615Actual
24785229.002024-05-227364Actual
16844349.002023-09-229016Actual
21286219.272024-01-239068Actual
32939134.002024-12-225466Actual
1225911100.002023-04-225768Budget
903046651.002023-02-201223Actual
2109830934.002024-01-233276Actual
527317597.002022-10-232476Actual
24728199.002024-05-228073Actual
9345100.002023-02-208515Budget
28205509.002024-08-229215Actual
38776722.002025-05-238167Actual
17110681654.002023-09-224677Actual
3830148386.002025-05-232473Actual
2953512769.002024-09-216056Actual
1429241.192023-06-2285311Actual
1326530604.002023-05-231977Actual
28676268122.742024-08-223578Actual
32871532.002024-12-227736Actual
31262173.182024-10-2266113Actual
4416319.272022-09-226568Actual
11698100.002023-04-226816Budget
2278356561.002024-03-222174Actual
6714856968.562022-11-22678Actual
2442528.422024-04-2176511Actual
240430.002022-08-236873Budget
3388677.002025-01-228265Actual
2033486.932023-12-2377211Actual
54293300.002022-10-236118Budget
2407312485.002024-04-211876Actual
34204242580.002025-01-222977Actual
36471352.002025-03-237467Actual
2760337.992024-07-2282311Actual
11984451651.002023-04-2210166Actual
3257223708.002024-12-222073Actual
16940107.002023-09-227656Actual
271569.002024-07-226926Actual
301844.002024-09-2196213Actual
16897454.002023-09-228736Actual
2652820.972024-06-2176511Actual
2651291.002022-08-237365Actual
1783917490.002023-10-232875Actual
28303546.002024-08-226226Actual
10493200.002023-03-236865Budget
3437200.002022-09-226663Budget
38347743.002025-05-236614Actual
32200601.832024-11-2162511Actual
3704956779.502025-03-2313713Actual
1817038054.822023-10-236028Actual
18163240.482023-10-238918Actual
22123357.002024-02-207417Actual
567176270.002022-06-221136Actual
324335.002024-11-2196213Actual
3727136558.002025-04-222474Actual
143584376.372023-06-2294611Actual
2297894.002024-03-226646Actual
3190537554.002024-11-215267Actual
13105380.002023-05-238766Budget
111273700.002023-03-235368Budget
368214462.542025-03-2322711Actual
31837102.002024-11-218366Actual
10605320.002023-03-239216Actual
37357101124.002025-04-221575Actual
585300.002022-06-227336Budget
31828171.002024-11-217266Actual
35846387.222025-02-2076213Actual
38982210.342025-05-2381211Actual
149491917.002023-07-236166Actual
1567115372.002023-08-23774Actual
227383498.002024-03-225464Actual
393669129.492025-05-2332713Actual
93103200.002023-02-206115Actual
21925162.002024-02-207316Actual
29227119.002024-09-217873Actual
206454462.002024-01-236263Actual
2766948148.462024-07-2253611Actual
13650443.002023-06-226664Actual
29743466.242024-09-219418Actual
32892075.362022-08-236168Actual
48699628.002022-10-235365Actual
392288.002025-05-2396612Actual
2702677481.002024-07-223974Actual
11946100.002023-04-226866Budget
35514196.512025-02-2094111Actual
11850195.002023-04-227646Actual
336199231.252024-12-2240713Actual
14472-129.032023-06-2291612Actual
277871.002024-07-2296212Actual
2791046484.572024-07-2260613Actual
197411730.002022-07-235267Actual
22850395.002024-03-228165Actual
2403385897.002024-04-215666Actual
939753.002023-02-208265Actual
6197254.002022-11-227336Actual
1200822659.002023-04-223876Actual
2035391021.002022-07-2310167Actual
671617139.282022-11-22878Actual
2765940.122024-07-2284511Actual
16514-14582.712023-08-2346712Actual
4567104.002022-10-237263Actual
4501200.002022-10-236713Budget
82519200.002023-01-236365Budget
242741546.002024-04-219768Actual
25851219.002024-06-217864Actual
1053773549.002023-03-231375Actual
7663350.002022-06-229466Actual
1901575.002023-11-228566Actual
3325720.972024-12-2282211Actual
1939423.102023-11-2285511Actual
1699812485.002023-09-221876Actual
1904728844.002023-11-223876Actual
1233860155.232023-04-223978Actual
29458116.002024-09-216526Actual
33011410.002024-12-227417Actual
215986746.632024-01-2324712Actual
2757853.952024-07-2284211Actual
35886141.612025-02-2084613Actual
1323880.002022-07-236614Actual
288718338.152024-08-2228711Actual
28146-242.002024-08-229164Actual
317881105.002024-11-216156Actual
47161080.002022-10-238714Actual
17324149.702023-09-2274411Actual
2836173.002022-08-237836Actual
3738629.002025-04-226916Actual
31297581.962024-10-2277213Actual
374071177.002025-04-226126Actual
1433834.802023-06-2268611Actual
27137302.002024-07-228116Actual
1813631605.002023-10-233877Actual
19809163.002023-12-238315Actual
5311655.002022-10-237717Actual
1539911.402023-07-2367112Actual
28633138.962024-08-227168Actual
413550.002022-06-227765Budget
35727411.412025-02-2074212Actual
12711810.002023-05-238715Actual
5462311.692022-10-238418Actual
2778820756.472024-07-2252612Actual
928124092.002022-06-222977Actual
612868.002022-11-229416Actual
18737437061.002023-11-22674Actual
7014750.002022-12-238064Budget
913140.002023-02-206773Budget
235193.952024-03-2282112Actual
8596164.002023-01-237466Actual
32052208.662024-11-218968Actual
33018402.002024-12-228317Actual
333557.002024-12-2296611Actual
14682-174.002023-07-239164Actual
3124202.002022-08-237467Actual
5400704891.002022-10-23677Actual
2886014028.682024-08-228711Actual
72561247.002022-12-236126Actual
2144910.332024-01-2384511Actual
383784278.002025-05-236264Actual
20692851.132022-07-236218Actual
2090425524.002024-01-233275Actual
33176213.212024-12-228968Actual
6015196.002022-11-226865Actual
10850380.002023-03-238766Budget
145826318.002023-07-232373Actual
35989317621.002025-03-23473Actual
1119126001.572023-03-23778Actual
27553198.642024-07-2289111Actual
12705215.002023-05-238315Actual
2722285.002024-07-228546Actual
10683200.002023-03-237836Budget
3259668.002024-12-226873Actual
30577-349.002024-10-229116Actual
2482253410.002024-05-223174Actual
22524550.772024-02-2012212Actual
336043636.742022-08-233478Actual
3488475.002025-02-208573Actual
911133676.002023-02-203273Actual
154789887.112023-07-2338712Actual
3459741498.342025-01-2260612Actual
3382641814.002025-01-223374Actual
20226-173.162023-12-239128Actual
19630650.002023-12-238163Actual
3623760.002025-03-237116Actual
36823888.002022-09-222374Actual
7202259528.002022-12-234375Actual
224652500.812024-02-2094611Actual
3742294.002022-09-229215Actual
131473987.002023-05-236117Actual
6363280.002022-11-228166Budget
34228907.162025-01-227618Actual
614640.002022-11-227126Budget
6171500.002022-06-226146Budget
26304542.002024-06-218318Actual
29933123.102024-09-2178411Actual
20887494396.002024-01-23475Actual
20725-54.002024-01-239173Actual
89449.002022-06-228063Actual
2211126.842022-07-238568Actual
834353.002023-01-237116Actual
5870380.002022-11-226664Budget
31095362.472024-10-2281611Actual
2068419441.002024-01-232073Actual
233295.002024-03-2296111Actual
3131213090.972024-10-2253613Actual
10310280.002023-03-237814Budget
2674720.002022-08-238765Actual
3935713806.772025-05-2319713Actual
37623325.002025-04-227867Actual
12313665200.002023-04-2210168Budget
1095314200.002023-03-236367Budget
349219698.002025-02-205264Actual

Generated 2025-07-22 19:06:05.179 UTC