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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-10-236018Budget
2706249639.002024-07-226065Actual
5146-98.002022-10-239146Actual
31796124.002024-11-217356Actual
1938843.312023-11-2278511Actual
30035-122.642024-09-2191112Actual
15506547.002023-08-239013Actual
1442073.102023-06-2262212Actual
30467265.002024-10-226815Actual
258200.002022-06-226764Budget
1690444008.002022-07-231036Actual
4514490.002022-10-237713Actual
26993990.002024-07-228764Actual
2395535.002022-08-236273Actual
211104810.002024-01-236117Actual
11342402.002022-07-236113Actual
37935175.232025-04-2268611Actual
1303520.002023-05-238256Budget
566111.002022-11-229613Actual
1221954.112023-04-227128Actual
3049680.002022-08-236517Actual
527818275.002022-10-233376Actual
3250326.842022-08-237428Actual
206563458.002024-01-237663Actual
3960550.002022-09-228036Budget
27461281.392024-07-228928Actual
3248054125.072024-11-2121713Actual
17557603.002023-10-237313Actual
4366100.002022-09-226828Budget
27077249.002024-07-227865Actual
20838497.002024-01-238115Actual
18770155.002023-11-226815Actual
4791385046.002022-10-23674Actual
2870053.952024-08-2282111Actual
2492720344.002024-05-226016Actual
10694124.002023-03-238436Actual
936115000.002023-02-205765Budget
1272910100.002023-05-235765Budget
28347146.002024-08-228436Actual
3502760.002025-02-206965Actual
13293658.672023-05-236618Actual
21913-245450.002024-02-204375Actual
354621057554.122025-02-20678Actual
208573810.002024-01-236265Actual
38957134.802025-05-2384111Actual
489169.002022-06-227316Actual
184933741.252023-10-2360612Actual
502050.002022-10-236826Budget
930352187.002023-02-203974Actual
1830027.362023-10-2376211Actual
29530193.002024-09-218946Actual
2141056.082024-01-2368411Actual
6191168.002022-06-226246Actual
22642161.002024-03-228563Actual
1855125.002022-07-236766Actual
2970426607.002024-09-212877Actual
2380537943.002024-04-216015Actual
337454740.002025-01-226214Actual
37251-346.002025-04-229164Actual
266868579.642024-06-2124712Actual
6971360.002022-12-239214Actual
27066436.002024-07-226565Actual
1005248.052023-02-208268Actual
32513983.002024-12-228113Actual
8538148.002023-01-237456Actual
12044525.002023-04-228117Actual
18986133.002023-11-229056Actual
7703480.002022-12-238118Budget
36142365.002025-03-236815Actual
56429.002022-06-229426Actual
11100280.002023-03-237728Budget
2519812235.002024-05-222077Actual
3954242.002022-09-227636Actual
18823076.002022-06-2210073Actual
18189108.662023-10-238528Actual
30395135805.002024-10-221224Actual
87808156.002023-01-232277Actual
31651443914.002024-11-2110165Actual
3052915812.002024-10-22875Actual
33023530.002024-12-229017Actual
3807835000.002025-04-2299612Actual
7313130.002022-12-236736Actual
783866773.542022-12-231478Actual
15181132.902023-07-238568Actual
3715643156.002025-04-223373Actual
8836955.642023-01-238718Actual
3784320840.512025-04-2260311Actual
185011863.002022-07-236366Actual
7130609.002022-12-236565Actual
14921162.002023-07-236656Actual
35706134.802025-02-2083112Actual
2481274965.002024-05-221574Actual
2429528072.822024-04-213378Actual
21360211.402024-01-2374211Actual
27608144.382024-07-2289311Actual
5486100.002022-10-236728Budget
20073721.002022-07-237667Actual
2944200.002022-08-238756Budget
2025550.002022-07-238767Budget
1704693066.002023-09-221227Actual
1062080.002023-03-236726Budget
20637123747.002024-01-231223Actual
27541350.772024-07-2273111Actual
8696850.002023-01-238717Budget
26894100674.002024-07-222173Actual
13530308.002023-06-226763Actual
7155445.002022-12-238165Actual
431113.002022-06-228965Actual
2371128584.002024-04-2110073Actual
1086875387.002023-03-231576Actual
10630107.002023-03-237626Actual
31559757498.002024-11-21474Actual
32768417.002024-12-229065Actual
337776853.002025-01-226164Actual
7858419531.442022-12-234378Actual
386111709.002025-05-236146Actual
89202013.242023-01-237268Actual
239802154.002024-04-216146Actual
14612127.002023-07-238173Actual
90975515.002023-02-20873Actual
3308220.002022-08-237368Budget
26977352.002024-07-226764Actual
56923000.002022-06-226036Budget
1942419.912023-11-2282611Actual
381738970.002022-09-222175Actual
2524546209.522024-05-226028Actual
900100.002022-06-228567Budget
12148126017.002023-04-223777Actual
3935375843.022025-05-2313713Actual
2844150.002022-08-238336Actual
8229-192.002023-01-239115Actual
353832110.212025-02-208018Actual
9922342.002023-02-206718Actual
13033200.002023-05-238156Budget
26967132.002022-08-232275Actual
17431160282.172023-09-2246711Actual
8868513.212023-01-237728Actual
39324211.782025-05-2367613Actual
7532281632.002022-12-234676Actual
2362018467.002024-04-215263Actual
115283888.002023-04-222374Actual
78453682.972022-12-232378Actual
7238136.002022-12-238316Actual
6106410.002022-11-227716Actual
14138623.822023-06-228028Actual
3369722226.002025-01-222073Actual
189210695.002022-07-239466Actual
29924211.402024-09-2166411Actual
13047-126.002023-05-239156Actual
2949944.002024-09-218236Actual
35514196.512025-02-2094111Actual
71243141.002022-12-236165Actual
37132702.002025-04-229263Actual
12177380.002023-04-227618Budget
3343596.512024-12-2287212Actual
3244741.602024-11-2169613Actual
2006820603.002023-12-232876Actual
6314200.002022-11-228756Budget
2457528.422024-04-2174612Actual
1149750.002023-04-228264Budget
3233066.722024-11-2171612Actual
1470557680.002023-07-233174Actual
179854.002023-10-239656Actual
1160380.002022-07-238113Budget
21885676.002024-02-209765Actual
24047188.002024-04-217466Actual
21636-322.002024-02-209113Actual
197353013.002023-12-236364Actual
9655100.002023-02-207456Budget
2983242762.482024-09-213878Actual
198871336.002023-12-236216Actual
10235159413.002023-03-234373Actual
613096991.002022-11-221226Actual
2923282.002024-09-218473Actual
741112.002022-12-237156Actual
3440730.552025-01-2282311Actual
9884650356.002023-02-20677Actual
33409135.872024-12-2290112Actual
26319511.702024-06-216628Actual
3861590.002025-05-236746Actual
13496570.002023-06-226713Actual
10385650.002023-03-238764Budget
8484100.002023-01-236846Budget
2254419.912024-02-2078612Actual
3582764.412025-02-2085113Actual
1095314200.002023-03-236367Budget
37188-127.002025-04-229173Actual
26834975.002024-07-228113Actual
2838755.002024-08-226856Actual
38753216872.002025-05-231227Actual
720524800.002022-12-236016Budget
32104461.412024-11-2181111Actual
23360924.182024-03-2262311Actual
5879743.002022-11-227264Actual
20844201.002024-01-238915Actual
16058304787.002023-08-231577Actual
38645116.002025-05-237356Actual
159226.002023-08-239656Actual
13772721264.002023-06-22475Actual
9386208.002023-02-207465Actual
220646.542022-07-238268Actual
215641.002024-01-2372612Actual
8225720.002023-01-238715Actual
291575.002022-08-236756Actual
37600608.002025-04-229217Actual
556840.482022-10-238268Actual
30546164374.002024-10-223575Actual
97151500.002023-02-207666Budget
338501217.002025-01-228015Actual
379601130613.322025-04-224711Actual
285610.002022-08-239636Actual
157433276.002023-08-237665Actual
28777196.512024-08-2276411Actual
24893334.002024-05-229265Actual
3693425284.212025-03-2314712Actual
3179528.002024-11-217156Actual
574452736.002022-11-223173Actual
15137252.602023-07-237328Actual
4268220.002022-09-229067Actual
1079370.792022-06-228168Actual
15938264.002023-08-237266Actual
2388416301.002024-04-212875Actual
204345457.242023-12-2357611Actual
31272387.222024-10-2280113Actual
12303380.002023-04-228768Budget
36566173.812025-03-238528Actual
29339638.002024-09-216615Actual
101012284.002023-03-236113Actual
38630312.002025-05-238746Actual
2090633383.002024-01-233475Actual
3469132.832025-01-2269213Actual
32895166.002024-12-227446Actual
93563204.002023-02-205265Actual
165177952.002023-09-226113Actual
2654719128.782024-06-2156611Actual
31337632.842024-10-2287613Actual
168466.002022-07-238926Actual
5560492.002022-10-237768Actual
2387312186.002024-04-21875Actual
20404588.002023-12-2361511Actual
19815-216.002023-12-239115Actual
20607-64951.882023-12-2343712Actual
12683225.002023-05-236715Actual
1997981.002023-12-237846Actual
35876843.372025-02-2072613Actual
11163100.002023-03-237868Budget
22552147.572024-02-2089612Actual
37390256.002025-04-227616Actual
27571128.422024-07-2276211Actual
8268200.002023-01-237465Budget
45817346.002022-06-223275Actual
3797181.002022-09-228965Actual
11650329.002023-04-229265Actual
2254148.632024-02-2074612Actual
13080380.002023-05-237266Budget
2709713618.002024-07-22875Actual
1129-32456.572022-06-224678Actual
360561863.002025-03-237714Actual
3002048.632024-09-2171112Actual
20734505.002024-01-236614Actual
1868059.002023-11-227114Actual
10594100.002023-03-238316Budget
1686628.002023-09-228326Actual
308810.002022-08-239617Actual
13115178500.002023-05-2310166Budget
8879135.932023-01-238328Actual
15803113.002023-08-237816Actual
3195839629.002024-11-213277Actual
3726376019.002025-04-221474Actual
25293828.372024-05-228068Actual
55440.002022-06-228426Actual
198861782.002023-12-236116Actual
2081735419.002024-01-233874Actual
23268-154.982024-03-229168Actual
3052443000.002024-10-229965Actual
248802645.002024-05-227665Actual
210512273.002024-01-236166Actual
45513062.002022-06-222875Actual
3431518710.522025-01-221878Actual
10991150.002023-03-238967Actual
23860608.002024-04-218765Actual
27330816.002024-07-227617Actual
1747372.002022-07-236646Actual
80114629.002022-06-2210076Actual
3029969.002024-10-228263Actual
2103958.002024-01-238356Actual
29388189.002024-09-218465Actual
3601290141.002025-03-233973Actual
34311008.002022-09-226263Actual
38360450.002025-05-238314Actual
105041542.002023-03-237665Actual
454496000.002022-10-235663Budget
2479486.002024-05-228464Actual
3269162956.002024-12-221974Actual
30791204.002024-10-226867Actual
1857816.002023-11-229613Actual
22954146.002024-03-226836Actual
3865221.002025-05-238256Actual
2607416411.002024-06-216046Actual
679461500.002022-12-235663Budget
34274193906.212025-01-225668Actual
2014932982.002023-12-23777Actual
9976220.002023-02-207328Budget
21977125.002024-02-206836Actual
17556124.002023-10-237113Actual
277749.002022-06-228064Actual
3223742.252024-11-2169611Actual
27291370972.002024-07-22476Actual
2157137.992024-01-2381612Actual
2710821395.002024-07-222875Actual
6037164.002022-11-228365Actual
20378679.502023-12-2362411Actual
21441163.532024-01-2374511Actual
2838114168.002024-08-226056Actual
622719474.002022-11-226046Actual
307535203.002024-10-226217Actual
3790159.272025-04-2266511Actual
25908257.002024-06-217415Actual
121951092.012023-04-228718Actual
192515086.002022-07-2310076Actual
3688519.912025-03-2385212Actual
2854515558.002024-08-222077Actual
37875105.022025-04-2267411Actual
82482200.002023-01-236265Budget
24635398.002024-05-227813Actual
536142.002022-10-237167Actual
444445.022022-09-228268Actual
2703153903.002024-07-226015Actual
220309.002024-02-206956Actual
31152610.342024-10-2280112Actual
11775144.002023-04-229026Actual
2130821227.232024-01-232878Actual
3299399999.002024-12-223576Actual
7310280.002022-12-236636Budget
576913.002022-11-226973Actual
3706503.002022-09-226615Actual
370487887.362025-03-238713Actual
8819380.002023-01-237618Budget
2448750.002022-08-236614Budget
30022370.982024-09-2174112Actual
17851812338.002023-10-234675Actual
13154200.002023-05-236717Budget
144355.012023-06-2283212Actual
25077161.002024-05-227466Actual
276058075.002022-08-231226Actual
290911235.002024-08-2297613Actual
126563849.002023-05-232374Actual
3531225678.002025-02-206367Actual
6251280.002022-11-227746Budget
989130604.002023-02-201977Actual
975230604.002023-02-201976Actual
1624115.652023-08-2378211Actual
16596227976.002023-09-222973Actual
33994298.002025-01-227636Actual
2850730239.002024-08-226367Actual
2492326267.002024-05-224075Actual
31029280.552024-10-2274311Actual
20927361.002024-01-237716Actual
2638718710.522024-06-212078Actual
31893106.002024-11-218217Actual
3473239.852025-01-2282613Actual
4696220.002022-10-237414Actual
3480912488.002025-02-206363Actual
10123495.002023-03-237713Actual
15326174.172023-07-2392411Actual
4427550.002022-09-227268Budget
36133210481.002025-03-234374Actual
376842.002022-09-226965Actual
2901280.002022-08-239246Actual
2516200.002022-08-237464Budget
22751335.002024-03-227264Actual
38414159573.002025-05-231574Actual
23454133.742024-03-2273611Actual
11727249.002023-04-229016Actual
32823115.002024-12-228516Actual
335771513.562024-12-2276613Actual
1410372.292023-06-226918Actual
3249665722.922024-11-2146713Actual
1533249951.692023-07-2356611Actual
4946114372.002022-10-232975Actual
124061768.002023-05-236263Actual
375777552.002025-04-226117Actual
10924200.002023-03-238317Budget
31841226.002024-11-218966Actual
2092344.002024-01-237116Actual
3442649.702025-01-2271411Actual
33753376.002025-01-227414Actual
18183172.302023-10-237828Actual
7837121073.032022-12-231378Actual
2025263.202023-12-238268Actual
223052656.612022-07-231478Actual
2596518168.002024-06-21775Actual
21835421.002024-02-207615Actual
2966778.002024-09-217167Actual
34181277.002025-01-229067Actual
3285272.002024-12-228926Actual
27083157.002024-07-228565Actual
2401155.002024-04-216856Actual
28955172.042024-08-2272612Actual
17515283.742023-09-2292612Actual
224411566.752024-02-2063611Actual
2806821.002024-08-226973Actual
324063.002024-11-2196113Actual
372948.002022-09-228215Actual
260277.002024-06-216926Actual
30410152.002024-10-227164Actual
2233894.382024-02-2078111Actual
3441818894.732025-01-2260411Actual
1102151991.002023-03-233577Actual
146263899.002023-07-236114Actual
10818223.002023-03-236666Actual
786017977.172022-12-2310078Actual
247771649.002024-05-226364Actual
1732480.002022-07-238736Budget
910821552.002023-02-202873Actual
6480380.002022-11-226667Budget
33176213.212024-12-228968Actual
128162000.002023-05-236116Budget
8377907.002023-01-236126Actual
301572.002024-09-2196113Actual
1993371.002023-12-238926Actual
1742154668.802023-09-2231711Actual
15109585.942023-07-237318Actual
220552273.002024-02-206166Actual
285145.002022-06-228464Actual
1596365489.002023-08-231376Actual
6717134971.782022-11-221378Actual
3634380.002022-09-227264Budget
6573384.422022-11-227418Actual
9333200.002023-02-207815Budget
35521209.272025-02-2066211Actual
92919416.002023-02-202274Actual
3259590.002024-12-226773Actual
366934.002025-03-2396211Actual
2191024460.002024-02-203875Actual
3514550.002022-09-226273Budget
34719511.792025-01-2266613Actual
3622031180.002025-03-233475Actual
39264331.082025-05-2366113Actual
20069157848.002023-12-232976Actual
12085200.002023-04-226767Budget
865222906.002023-01-234076Actual
36708419.922025-03-2380311Actual
1291027209.002023-05-236036Actual
28605279.872024-08-227828Actual
193201.002023-11-2296211Actual
11037843.522023-03-236618Actual
299542280.592024-09-2162611Actual
101811000.002023-03-237663Budget
2716513.002024-07-228226Actual
18844148680.002023-11-222975Actual
3396450.002025-01-227326Actual
34803338.002025-02-205463Actual
1846622.042023-10-2366112Actual
2712890.002024-07-226816Actual
3404332.002025-01-227156Actual
32657336.002024-12-226764Actual
498584.002022-06-228016Actual
32996164602.002024-12-223976Actual
10062207.152023-02-209068Actual
33012833.002024-12-227617Actual
378696.002025-04-2296311Actual
7601524.002022-12-236667Actual
20902136788.002024-01-232975Actual
1797346.002023-10-237856Actual
1087517771.002023-03-232476Actual
1466653.002023-07-237164Actual
7247272.002022-12-239016Actual
8838195.022023-01-238918Actual
3514150.002025-02-206936Actual
21018247.002024-01-239046Actual
6268153.002022-11-228946Actual
3654744327.662025-03-236028Actual
27706621021.912024-07-226711Actual
7680690.492022-12-236518Actual
205997996.652023-12-2332712Actual
29969326.302024-09-2181611Actual
3175141.002024-11-218236Actual
12617650.002023-05-237764Budget
2561043.312024-05-2280612Actual
4919630.002022-10-238765Actual
358673657.462025-02-2061613Actual
32858661370.002024-12-221136Actual
8418-87.002023-01-239126Actual
101483700.002023-03-235263Budget
1553105.002022-07-238565Actual
13861210.002023-06-226636Actual
13589225.002023-06-226673Actual
2872187.992024-08-2273211Actual
36583849.582025-03-236568Actual
29968528.432024-09-2180611Actual
2436390.122024-04-2165311Actual
13071223.002023-05-236666Actual
2921421114.002024-09-216073Actual
6217112.002022-11-228536Actual
13082171.002023-05-237366Actual
104624000.012022-06-226068Actual
35502188.002025-02-2078111Actual
33801-245.002025-01-229164Actual
7867380.002023-01-236513Budget
377381438.992025-04-227268Actual
324641.992022-08-237128Actual
871200.002022-06-226767Budget
23756254.002024-04-217364Actual
15991513.002023-08-236617Actual
22421238.002024-02-2080411Actual
36276139.002025-03-238726Actual
164006142.362023-08-23100711Actual
20633-399.002024-01-239113Actual
3607659202.002025-03-236064Actual
2377310.002024-04-219664Actual
10757650.002023-03-236256Budget

Generated 2025-07-22 22:22:33.897 UTC