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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-06-039066Actual
311214508.292024-10-0322711Actual
22064127.002024-02-017266Actual
19857514972.002023-12-04475Actual
4719295.002022-10-049014Actual
20097722.002023-12-048117Actual
2796510033.022024-07-0340713Actual
2509210.002024-05-039666Actual
1845041094.082023-10-0431711Actual
2561639.062024-05-0387612Actual
3227785269.372024-11-0231711Actual
23306238.002024-03-0365111Actual
3067471.002024-10-037856Actual
58560.002022-11-035464Budget
289486882.802024-08-0363612Actual
1433683.742023-06-0366611Actual
3911800.002022-06-036265Budget
1078762.002023-03-048456Actual
4965355.002022-10-046516Actual
39232217793.122025-05-044712Actual
2672100.002022-08-048565Budget
7483397.002022-12-048066Actual
3892216210.472025-05-042278Actual
31059117.782024-10-0378411Actual
21786468.002024-02-018764Actual
23919231.002024-04-028916Actual
1214517156.002023-04-033377Actual
300118838.162024-09-02100711Actual
109417500.002023-03-045367Budget
140744.002022-07-048264Actual
283821454.002024-08-036156Actual
19695-99.002023-12-049173Actual
59453100.002022-11-036115Budget
2081857530.002024-01-043974Actual
1438214420.182023-06-0334711Actual
1851413.532023-10-0485612Actual
5890650.002022-11-038064Budget
209750.002022-07-048218Budget
1062525.002023-03-047126Actual
35236101.002025-02-018366Actual
109393428.002023-03-045267Actual
685913720.002022-12-041873Actual
12565200.002023-05-048314Budget
21652180.002024-02-016863Actual
793550.002023-01-047163Budget
1460480.002022-07-046515Budget
353231111.002025-02-017767Actual
5813288.002022-11-036714Actual
24229482.912024-04-028128Actual
32922117.002024-12-037656Actual
7211368.002022-06-036266Actual
1632360.332023-08-0480511Actual
19290274.172023-11-0392111Actual
34180180.002025-01-038967Actual
3316158.662024-12-036968Actual
1769413.002023-10-049614Actual
15314197.572023-07-0477411Actual
107081900.002023-03-046146Budget
34978187599.002025-02-013574Actual
3005920.972024-09-0285212Actual
25155143267.002024-05-035667Actual
2728177.002024-07-038566Actual
37747296.542025-04-038368Actual
3215227.362024-11-0271311Actual
38612932.002025-05-046246Actual
48522.002022-06-036916Actual
24707153251.002024-05-033573Actual
19709431.002023-12-047314Actual
28644178.362024-08-038468Actual
1930525.232023-11-0376211Actual
35493422.042025-02-0166111Actual
15494490.002023-08-047413Actual
19193152.602023-11-038528Actual
26333198.052024-06-028428Actual
26916139.002024-07-036773Actual
22865610373.002024-03-03475Actual
4581200.002022-10-048163Budget
113565060.002023-04-036073Actual
284100.002022-06-038464Budget
88012300.002023-01-046218Budget
578942.002022-11-038373Actual
382337455.002022-09-033175Actual
2298216.002024-03-037146Actual
5066100.002022-10-046736Budget
1053846309.002023-03-041475Actual
1100320339.002023-03-04777Actual
14772540.002023-07-048765Actual
19232261.692023-11-039268Actual
1470557680.002023-07-043174Actual
368138.002022-06-038515Actual
2701019756.002024-07-031874Actual
3458335.872025-01-0384212Actual
4018351.002022-09-038746Actual
29307636956.002024-09-02474Actual
1007933121.402023-02-011978Actual
3784320840.512025-04-0360311Actual
321181509.302024-11-0261211Actual
3782411.402025-04-0371211Actual
18976137.002023-11-037756Actual
730200.002022-06-036766Budget
3799-222.002022-09-039165Actual
2545753.952024-05-0376511Actual
3741950.002025-04-037826Actual
34141387.002025-01-038317Actual
4766650.002022-10-048064Budget
242210.002022-08-048273Actual
7992156732.002023-01-043573Actual
25069273.002024-05-036566Actual
2445370.972024-04-0268611Actual
20147288096.002023-12-04477Actual
1676247990.002023-09-036065Actual
175971108.002023-10-048063Actual
1042317590.002023-03-0410074Actual
47937700.002022-10-04874Actual
11906200.002023-04-038156Budget
27988319.002024-08-038513Actual
22345288.002024-02-0187111Actual
7945380.002023-01-047763Budget
3146410814.002024-11-024373Actual
1432529.482023-06-0394411Actual
290410400.002022-08-046056Actual
2338339.062024-03-0394311Actual
38697279740.002025-05-0410166Actual
28219638.002024-08-036665Actual
3685596.512025-03-0483112Actual
8953453000.002023-01-0410168Budget
27223382.002024-07-038746Actual
7223300.002022-12-047316Budget
162443.952023-08-0482211Actual
2440066.722024-04-0278411Actual
596550.002022-06-038036Budget
38335270.002025-05-048773Actual
24881595.002024-05-037765Actual
1673796.002023-09-037115Actual
804849440.002023-01-046014Actual
19739120.002023-12-046864Actual
3622534997.002025-03-044075Actual
6020726.002022-11-037265Actual
29695.002022-06-039764Actual
25297166.242024-05-038468Actual
3174340.002024-11-027136Actual
28516365.002024-08-037467Actual
3345677.362024-12-0371612Actual
1425528.422023-06-0373211Actual
2049912.462023-12-0466112Actual
334656402.132022-08-041478Actual
3782944.382025-04-0378211Actual
262542282.002024-06-029767Actual
35101327.002025-02-019016Actual
593124653.002022-11-033274Actual
17043393.002023-09-039217Actual
2303879.002024-03-036866Actual
153889140.292023-07-0438711Actual
6509161.002022-11-038467Actual
8520950.002023-01-046156Budget
2967678.002024-09-028267Actual
3281134.002024-12-036916Actual
352250.002022-09-036873Budget
34166128.002025-01-037167Actual
23559202.892024-03-0392612Actual
9837258.002023-02-016567Actual
35949672.002025-03-049213Actual
16146255.632023-08-046768Actual
29607158561.002024-09-022176Actual
36724289.062025-03-0465411Actual
1229630.002023-04-038268Budget
2715535.002024-07-036826Actual
39207213.532025-05-0468612Actual
2034341.192023-12-0489211Actual
11869351.002023-04-038746Actual
31835284.002024-11-028166Actual
3941280.002022-09-036636Budget
35805159748.672025-02-0143712Actual
1349180730.002023-06-036013Actual
31837102.002024-11-028366Actual
877730604.002023-01-041977Actual
268004029.402024-06-0220713Actual
540730604.002022-10-041977Actual
10012172900.002023-02-015668Budget
3942100.002022-09-036736Budget
2348312093.542024-03-0319711Actual
239012108.002022-08-044673Actual
1152652962.002023-04-032174Actual
2941662325.002024-09-023175Actual
19520420.982023-11-0356612Actual
144365.012023-06-0384212Actual
6238100.002022-11-036746Budget
5980164.002022-11-038515Actual
214304.002024-01-0496411Actual
13879249.002023-06-039036Actual
13952138.002023-06-037466Actual
22843569.002024-03-037265Actual
211114810.002024-01-046217Actual
23466108.212024-03-0389611Actual
244853795.512024-04-0218711Actual
38773910.002025-05-047767Actual
3800769.912025-04-0385112Actual
3842380.002022-09-036516Actual
2425351.082024-04-026968Actual
155194338.002023-08-046263Actual
3412325510.002025-01-0310076Actual
37883142.252025-04-0378411Actual
2560523.102024-05-0373612Actual
3307834497.002024-12-032477Actual
3320245488.292024-12-033278Actual
9393650.002023-02-018065Budget
2410293.002024-04-027117Actual
1891237.002022-07-049266Actual
239254671.002024-04-026026Actual
1165438500.002023-04-039965Actual
342152.002022-06-036815Actual
2486231495.002024-05-035265Actual
23063320339.002024-03-03676Actual
2036817.782023-12-0485311Actual
90461900.002023-02-016363Budget
8596164.002023-01-047466Actual
24415346.512024-04-0261511Actual
8921166.242023-01-047368Actual
37111860.002025-04-036663Actual
1243090.002023-05-047863Budget
13368128.362023-05-048428Actual
1950210.332023-11-0373212Actual
6596-262.552022-11-039118Actual
13776110173.002023-06-031375Actual
15078173594.002023-07-041577Actual
3600335659.002025-03-042873Actual
320871963484.982024-11-024678Actual
2480251.002022-08-048914Actual
616210.002022-11-038226Budget
2617942031.002024-06-023276Actual
224652500.812024-02-0194611Actual
32801-26686.002024-12-034375Actual
30412591.002024-10-037364Actual
11657971221.002023-04-03475Actual
3912912410.562025-05-0432711Actual
28841475.242024-08-0380611Actual
28267174579.002024-08-033775Actual
3501399997.002025-02-011225Actual
4116372.002022-09-038166Actual
114301178.002023-04-038014Actual
19888189.002023-12-046516Actual
2404328.002024-04-026966Actual
116089600.002023-04-036365Budget
36782448.642025-03-0465611Actual
367662461.002022-09-031574Actual
173133.002023-09-0396311Actual
36636-66552.632025-03-044378Actual
10595120.002023-03-048316Actual
233861117.802024-03-0361411Actual
26060357.002024-06-027736Actual
35258159130.002025-02-012176Actual
31617631.002024-11-025465Actual
38105375636.262025-04-0343712Actual
3152310856.002024-11-025364Actual
2185011.002024-02-019615Actual
14302961.422023-06-0362411Actual
1398519810.002023-06-032876Actual
1971284.002022-07-049417Actual
953140.002023-02-018526Budget
1435145.442023-06-0384611Actual
30264119.002024-10-038213Actual
1176520.002023-04-038226Actual
2273588547.002024-03-031224Actual
37855458.212025-04-0377311Actual
6337172.002022-11-036566Actual
24103436.002024-04-027317Actual
898420460.002023-02-016013Actual
1550200.002022-07-048365Budget
19368144.382023-11-0387411Actual
267272.002024-06-0296113Actual
28509600.002024-08-036667Actual
654686866.002022-11-033777Actual
795230.002023-01-048263Budget
963200.002022-06-037418Budget
12243280.002023-04-038728Budget
646915400.002022-11-035767Budget
155041440.002023-08-048713Actual
26366187.452024-06-028468Actual
10097989963.752023-02-014678Actual
16127125.332023-08-048528Actual
26361276.842024-06-027868Actual
313424.002024-10-0396613Actual
8723380.002023-01-046567Budget
36652225.232025-03-0478111Actual
1062150.002023-03-046826Budget
38461283.002025-05-049415Actual
31501125.002024-11-026914Actual
16034900.002023-08-047767Actual
2665436.932024-06-0274612Actual
3178064.002024-11-028546Actual
3306729299.002024-12-03777Actual
2152633.742024-01-0465112Actual
37402-309.002025-04-039116Actual
167593139.002023-09-035465Actual
1879312651.002023-11-035365Actual
3511955.002025-02-017826Actual
74551100.002022-12-046266Budget
2370872.002024-04-029273Actual
205871028.442023-12-0414712Actual
2627034497.002024-06-022477Actual
188009488.002023-11-036365Actual
1537134846.092023-07-0414711Actual
1861211854.002023-11-039463Actual
28405310.002024-08-039256Actual
3854788.002025-05-048416Actual
3599573545.002025-03-041573Actual
18773290.002023-11-037315Actual
20037308.002023-12-047766Actual
686112896.002022-12-042073Actual
29641400.002022-08-046266Budget
1722076916.152023-09-033178Actual
14609169.002023-07-047773Actual
171693698.122023-09-035468Actual
1645583.742023-08-0453612Actual
346824.002025-01-0396113Actual
1606039785.002023-08-041977Actual
129611391.002023-05-046246Actual
38771310.002025-05-047467Actual
2397293.002024-04-028536Actual
3518611689.002025-02-016056Actual
2448750.002022-08-046614Budget
152482991.242023-07-0460211Actual
3144624696.002024-11-021873Actual
9676176.002023-02-018756Actual
3306035392.002024-12-039467Actual
9952317.752023-02-018918Actual
2638127266.742024-06-02878Actual
316421053.002024-11-028765Actual
38884552.612025-05-046668Actual
19557898.652023-11-0313712Actual
5155832.002022-10-046256Actual
311993398.692024-10-0361612Actual
18519281.622023-10-0492612Actual
965625.342022-06-037618Actual
33880405.002025-01-037465Actual
10986153.002023-03-048467Actual
31883442.002024-11-026817Actual
3851015706.002025-05-042075Actual
3221939.062024-11-0289511Actual
194414351.902023-11-038711Actual
343200.002022-06-036815Budget
160929.002022-07-046916Actual
37803401.832025-04-0381111Actual
335323.002024-12-0396113Actual
34211.002022-09-035463Actual
25735170.002024-06-028563Actual
17134396.542023-09-039018Actual
30098300.762024-09-0292612Actual
21479230.552024-01-0480611Actual
194290.002022-07-047117Budget
17136528.362023-09-039218Actual
34916-483.002025-02-019114Actual
36565191.992025-03-048428Actual
3208932673.712024-11-0260111Actual
4107138.002022-09-037466Actual
13677717127.002023-06-03474Actual
23326-130.092024-03-0391111Actual
7361100.002022-12-046846Budget
28950419.922024-08-0366612Actual
37826196.512025-04-0374211Actual
37533536.002025-04-038066Actual
15396173.102023-07-0462112Actual
199421870.002023-12-046236Actual
22449120.972024-02-0173611Actual
5081200.002022-10-047836Budget
850220.002023-01-048246Budget
865222906.002023-01-044076Actual
204634.002023-12-0496611Actual
12125606780.002023-04-0310167Actual
1383855.002023-06-037326Actual
2954151.002024-09-026856Actual
20672714.002024-01-049763Actual
55630.002022-06-038526Budget
1250180.002023-05-047373Budget
348332318.002025-02-019463Actual
2054219.912023-12-0487212Actual
25773547725.002024-06-024573Actual
518360.002022-10-048356Budget
12770100.002023-05-048465Budget
3716515698.002025-04-036073Actual
2956112838.002024-09-025266Actual
3810213302.072025-04-0338712Actual
20015-113.002023-12-049156Actual
152759447.742023-07-0460311Actual
31214866.732024-10-0380612Actual
705943165.002022-12-043774Actual
19059604.002022-07-041876Actual
8595224.002023-01-047366Actual
1398012235.002023-06-032076Actual
3005348.632024-09-0278212Actual
173151345.472023-09-0361411Actual
27465304.122024-07-039428Actual
169323000.002022-07-046036Budget
784133121.402022-12-041978Actual
1852280.002022-07-046566Budget
193012.892023-11-0369211Actual
30927275.332024-10-038968Actual
38401500.002022-09-036216Budget
16009327.002023-08-049017Actual
2595828824.002024-06-029465Actual
284556123.002024-08-032376Actual
16454333.742023-08-0452612Actual
35090225.002025-02-017616Actual
505231.002022-10-049426Actual
25038106.002024-05-036656Actual
3719013.002025-04-039473Actual
19410195.442023-11-0365611Actual
3390847217.002025-01-031975Actual
34075174.002025-01-037266Actual
326490.002022-08-048328Budget
2472113.002024-05-036973Actual
15550873346.002023-08-04673Actual
14591249660.002023-07-043773Actual
2266968068.002024-03-033173Actual
3386430615.002025-01-035265Actual
20607-64951.882023-12-0443712Actual
37484480.002025-04-039246Actual
119332083.002023-04-036166Actual
38952193.322025-05-0478111Actual
15132342.002023-07-046628Actual
772093522.522022-12-041228Actual
32578329388.002024-12-032973Actual
13745442.002023-06-036665Actual
1772100.002022-07-048346Budget
646013719.002022-11-035267Actual
21642683.002024-02-015463Actual
262353423.002024-06-027267Actual
2191515622.002024-02-0110075Actual
1064640.002023-03-048526Budget
83302100.002023-01-046116Budget
2920643767.002024-09-023473Actual
3177881.002024-11-028346Actual
18220210.182023-10-048368Actual
87172300.002023-01-046167Budget
345204462.542025-01-0322711Actual
3022218668.272024-09-027713Actual
372072060.002025-04-038014Actual
2516200.002022-08-047464Budget
17931-319.002023-10-049136Actual
19883971486.002023-12-044675Actual
195068.212023-11-0378212Actual
480820672.002022-10-043374Actual
1581510.002023-08-049616Actual
970520.002023-02-016966Actual
191478345.182023-11-036118Actual
1618522798.482023-08-042478Actual
34003589.002025-01-038736Actual
1583420.002023-08-048326Actual
21001101.002024-01-046746Actual
108025544.002023-03-045366Actual
2380537943.002024-04-026015Actual
6540124092.002022-11-032977Actual
1948113.532023-11-0381112Actual
20577256.082023-12-0492612Actual
29170267.002024-09-027863Actual
2850730239.002024-08-036367Actual
270139952.002022-08-043175Actual
2345883.742024-03-0378611Actual
5838200.002022-11-038414Budget
13242158.002023-05-048467Actual
28707-252.432024-08-0391111Actual
2228346.542024-02-018268Actual
8350495.002023-01-047716Actual
39158113.532025-05-0484112Actual
2349626998.072024-03-0337711Actual
8357380.002023-01-048116Budget
665916000.002022-11-036068Budget
20519132.682023-12-0492112Actual
1510091693.702023-07-046018Actual
28723115.652024-08-0376211Actual
3694479570.332025-03-0429712Actual
2700114372.002022-08-042975Actual
31548192.002024-11-028564Actual
10758117.002023-03-046556Actual
2805659482.002024-08-033873Actual
24661250.002024-05-036763Actual
430414934.002022-09-0310077Actual
22732582.002024-03-039214Actual
16132264.722023-08-049228Actual
1244908.002022-06-032373Actual
34292982.922025-01-038068Actual
28585479.882024-08-038918Actual
20617120.002024-01-046913Actual
16939153.002023-09-037456Actual
6339156.002022-11-036666Actual
29734137.452024-09-028218Actual
671034500.002022-11-039968Actual
1939423.102023-11-0385511Actual
29749563.212024-09-026528Actual
108111262.002023-03-046266Actual
249113752.002024-05-032375Actual
2378164307.002024-04-021374Actual
2362553820.002024-04-026063Actual
2869147.572024-08-0369111Actual
347755342.002025-02-016213Actual
288247794.522024-08-0357611Actual
12524811.002022-07-042373Actual
34194114198.002025-01-031477Actual
33866109060.002025-01-035665Actual
71848232.002022-12-041875Actual
26611489.072024-06-0261112Actual
3917622.042025-05-0471212Actual
729146.002022-06-036766Actual
147537379.002023-07-046365Actual
3018930021.112024-09-0260613Actual
1395271.002022-07-047464Actual
278354508.292024-07-0322712Actual
9011578.002023-02-018013Actual
3465310950.962025-01-0340712Actual
15857375.002023-08-047736Actual
16783147.002023-09-038565Actual
2661332.672024-06-0265112Actual

Generated 2025-07-03 08:25:06.310 UTC