[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10036  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2804839577.002024-07-192873Actual
35780224187.922025-01-174712Actual
23290200873.012024-02-172978Actual
26467134.802024-05-1866311Actual
32386106.522024-10-1867113Actual
30968326.302024-09-1866111Actual
14533198926.002023-06-191223Actual
390741.002025-04-1996511Actual
504870.002022-09-198926Actual
2601975272.002024-05-181226Actual
215225780.652023-12-20100711Actual
2533723379.922024-04-1860111Actual
336525271.252022-07-204078Actual
541717715.002022-09-193377Actual
10601468.002023-02-178716Actual
1383288.002023-05-196526Actual
2349856819.902024-02-1739711Actual
33364.002022-07-209668Actual
35741100.762025-01-1792212Actual
26837300.002024-06-188413Actual
34778.002022-08-199663Actual
1977726662.002023-11-192474Actual
26004144.002024-05-187616Actual
10959280.002023-02-176767Actual
2017127465.002023-11-194077Actual
3579044049.452025-01-1721712Actual
3343419.912024-11-1885212Actual
2946472.002024-08-187326Actual
734917654.002022-11-196046Actual
9619215.002023-01-178146Actual
512983.002022-09-197846Actual
661750.002022-10-197128Budget
108102525.002023-02-176166Actual
2369054.002024-03-186873Actual
1823548288.342023-09-19778Actual
29635520.002024-08-187417Actual
3054559219.002024-09-183475Actual
745218100.002022-11-196066Budget
3521613085.002025-01-175766Actual
3804659838.042025-03-1956612Actual
1719663.002022-06-198036Actual
784010395.212022-11-191878Actual
2358429680.042024-02-1735712Actual
3012732115.192024-08-1839712Actual
3447730841.762024-12-1960611Actual
3081900.002022-07-208717Actual
33350118.852024-11-1889611Actual
1082460.002023-02-177166Budget
35096480.002022-08-196073Actual
1563458.002023-07-205464Actual
3532144.002022-08-197773Actual
9599101.002023-01-176746Actual
3176115461.002024-10-186046Actual
9585-216.002023-01-179136Actual
26990240.002024-06-188364Actual
824215991.002022-12-205765Actual
2016380.002022-06-198167Budget
333882410.382024-11-1861112Actual
6270-188.002022-10-199146Actual
18254155408.522023-09-193778Actual
26775203.012024-05-1878613Actual
1982538033.002023-11-196065Actual
2919578696.002024-08-181973Actual
2474257722.002024-04-186014Actual
313781201.002024-10-186613Actual
1487239.002023-06-196936Actual
144926504.072023-05-1928712Actual
9002100.002023-01-177413Budget
37366199692.002025-03-192975Actual
25133499.002024-04-187317Actual
35805159748.672025-01-1743712Actual
16011436.002023-07-209217Actual
7380.002022-05-196513Budget
6818120.002022-11-197363Budget
25070249.002024-04-186666Actual
24938186.002024-04-187616Actual
25481176.292024-04-1865611Actual
576846.002022-10-196873Actual
10745380.002023-02-178746Budget
17056544.002023-08-196567Actual
2483032379.002024-04-184074Actual
199857.002022-06-196967Actual
2047224011.842023-11-1914711Actual
21010360.002023-12-208046Actual
607317582.002022-10-193375Actual
314672083.002024-10-186173Actual
952850.002023-01-178426Budget
1216380.002022-06-198063Budget
32340168.852024-10-1883612Actual
9968200.002023-01-176628Budget
35084100.002025-01-176716Actual
19385170.982023-10-1974511Actual
1175514.002022-06-199213Actual
1436823634.182023-05-1914711Actual
11484200.002023-03-197464Budget
1119216586.242023-02-17878Actual
7941104.002022-12-207463Actual
281032174.002024-07-198014Actual
314105872.002024-10-186363Actual
1461444.002023-06-198373Actual
3158763342.002024-10-186015Actual
1480255.002022-06-197815Actual
235961019.002024-03-186613Actual
766923128.002022-11-194077Actual
4203200.002022-08-198517Budget
1680110701.002023-08-191875Actual
9575138.002023-01-178336Actual
3123451019.792024-09-1813712Actual
13792111357.002023-05-193575Actual
203136299.002022-06-199467Actual
12039218.002023-03-197817Actual
2551426093.802024-04-1814711Actual
1546480.002022-06-198165Budget
1848239.062023-09-1987112Actual
22679497316.002024-02-174673Actual
32864160.002024-11-186736Actual
28597351.092024-07-196728Actual
38473515.002025-04-196565Actual
1863030739.002023-10-192473Actual
252728063.352024-04-185268Actual
5327720.002022-09-198717Actual
1325115638.002023-04-199467Actual
1229537.452023-03-198268Actual
6511144.002022-10-198567Actual
12373380.002023-04-198113Budget
21279482.912023-12-208168Actual
33315299.702024-11-1887411Actual
14901115.002023-06-197446Actual
2458033.742024-03-1881612Actual
138458.002023-05-198226Actual
330491296.002024-11-188067Actual
2660511315.862024-05-1840711Actual
6407100579.002022-10-193976Actual
2536934.802024-04-1866211Actual
2841116590.002024-07-195766Actual
23306238.002024-02-1765111Actual
310202821.022024-09-1861311Actual
34901163.002025-01-177114Actual
16772903.002023-08-197265Actual
3002834.802024-08-1882112Actual
34945290.002025-01-178364Actual
19230196.542023-10-199068Actual
3549647.572025-01-1769111Actual
3667544.382025-02-1771211Actual
2715446.002024-06-186726Actual
1644937.992023-07-2089212Actual
17805266.002023-09-197465Actual
30704157.002024-09-187466Actual
2091520796.002023-12-206016Actual
1598618820.002023-07-2010076Actual
34540474.172024-12-1965112Actual
29003168696.182024-07-1946712Actual
9443519456.002023-01-174675Actual
3329380.002022-07-208768Budget
9265200.002023-01-178464Budget
46055238.002022-09-19873Actual
297804731.472024-08-186268Actual
3196078164.002024-10-183477Actual
2451211.402024-03-1868112Actual
1215560218.872023-03-196018Actual
1979134800.002022-06-195667Budget
2388647642.002024-03-183175Actual
24159850498.002024-03-18677Actual
3492919396.002025-01-176364Actual
14297179.492023-05-1992311Actual
1465113.002023-06-199614Actual
3688167.782025-02-1781212Actual
3148569.002024-10-188573Actual
19275122.042023-10-1973111Actual
28562708833.002024-07-194677Actual
17029325.002023-08-197417Actual
338657653.002024-12-195365Actual
205893795.512023-11-1918712Actual
101360.002022-05-198763Actual
33808471389.002024-12-19474Actual
1530916.722023-06-1969411Actual
25773547725.002024-05-184573Actual
17601202.002023-09-198463Actual
85726244.002022-12-205766Actual
336024332.912024-11-1818713Actual
30434813733.002024-09-18674Actual
285610.002022-07-209636Actual
2956211004.002024-08-185366Actual
856712400.002022-12-205366Budget
2002782.002022-06-197267Actual
1714737.452023-08-196928Actual
17123698.062023-08-197618Actual
3070950.002022-07-208017Budget
16067175194.002023-07-202977Actual
23759562.002024-03-187764Actual
36096241.002025-02-178464Actual
19803449.002023-11-197615Actual
3891818710.522025-04-191878Actual
4600208944.002022-09-1910163Actual
30883437.452024-09-187628Actual
387106123.002025-04-192376Actual
242405.002024-03-189628Actual
16701533485.002023-08-19474Actual
9570648.002023-01-178036Actual
35767225.232025-01-1783612Actual
265462013.562024-05-1854611Actual
12367550.002023-04-197713Budget
3776324163.652025-03-19878Actual
215178580.712023-12-2038711Actual
33263112.462024-11-1890211Actual
25210106605.002024-04-183777Actual
327455317.002024-11-186165Actual
932480.002023-01-177115Budget
224666.002024-01-1796611Actual
2312232946.002024-02-175767Actual
29725143.512024-08-186918Actual
799629881.702022-05-194576Actual
8454380.002022-12-208136Budget
28541117073.002024-07-191477Actual
8681280.002022-12-207817Budget
2828275.002024-07-197116Actual
69420.002022-05-198256Budget
1555756836.002023-07-201973Actual
3796214618.052025-03-197711Actual
262981019.282024-05-187618Actual
34282255.632024-12-196768Actual
36142365.002025-02-176815Actual
3687075.232025-02-1766212Actual
2465810043.002024-04-186363Actual
23644182.002024-03-188363Actual
307651606.002024-09-188017Actual
2747552897.522024-06-186368Actual
15956412.002023-07-209766Actual
12762650.002023-04-198065Budget
18682216.002023-10-197414Actual
20212414.732023-11-197328Actual
9044850.002023-01-176263Budget
3799644.382025-03-1971112Actual
25242542.002024-04-189418Actual
2769136.932024-06-1882611Actual
38829588.972025-04-197418Actual
10178103.002023-02-177463Actual
381662459.192025-03-1962613Actual
37139480085.002025-03-19673Actual
5952256.002022-10-196715Actual
8742550.002022-12-207767Budget
34547479.492024-12-1974112Actual
97563436.002023-01-172376Actual
3878644139.002025-04-199467Actual
15708358.002023-07-207615Actual
406340.002022-08-198556Budget
11321307.002023-03-199263Actual
32302151.832024-10-1878112Actual
25046154.002024-04-187756Actual
173482.892023-08-1969511Actual
1977083917.002023-11-191574Actual
3841917118.002025-04-192274Actual
36868461.412025-02-1762212Actual
124051300.002023-04-196263Budget
1492361.002023-06-196856Actual
1055117102.002023-02-173375Actual
2297950.002024-02-176746Actual
2628138829.002024-05-184077Actual
26976700.002024-06-186664Actual
1729100.002022-06-198536Budget
268331575.002024-06-188013Actual
2154339.062023-12-2087112Actual
25671475000.002024-05-1742711Actual
3308244033.002024-11-183277Actual
35090225.002025-01-177616Actual
28076254.002024-07-198173Actual
2190525028.002024-01-173275Actual
1233223586.372023-03-193278Actual
829859.002022-05-198017Actual
17558374.002023-09-197413Actual
180631201.002023-09-198017Actual
2815889319.002024-07-191474Actual
3059953.002024-09-188426Actual
2109830934.002023-12-203276Actual
1751714.002023-08-1997612Actual
18855922581.002023-10-194675Actual
34253126.842024-12-197128Actual
2551964692.392024-04-1821711Actual
8923251.092022-12-207468Actual
3809810712.662025-03-1933712Actual
150087157.002023-06-196117Actual
9410336.002023-01-179265Actual
2000015.002023-11-197156Actual
2450152436.842024-03-1839711Actual
279891485.002024-07-198713Actual
1152920509.002023-03-192474Actual
194071782.712023-10-1961611Actual
2469012799.002024-04-18873Actual
3741316.002025-03-196926Actual
1710131512.002023-08-193277Actual
26328281.392024-05-187828Actual
12990112.002023-04-198346Actual
3773301.002022-08-197365Actual
38501650677.002025-04-19475Actual
821852.002022-12-208215Actual
1628687.992023-07-2066411Actual
112008828.522023-02-172278Actual
5978200.002022-10-198415Budget
191441260090.002023-10-194677Actual
39263364.422025-04-1965113Actual
1124945.002023-03-198213Actual
28054333504.002024-07-193573Actual
171734928.452023-08-196168Actual
32988216162.002024-11-182976Actual
28343711.002024-07-198036Actual
20676530246.002023-12-20673Actual
270919062.002022-07-204075Actual
3433245054.952024-12-194078Actual
239502.002024-03-189626Actual
38997266.722025-04-1965311Actual
4348-220.132022-08-199118Actual
2650840.122024-05-1884411Actual
1732039.062023-08-1968411Actual
3590382311.562025-01-1715713Actual
38750710.002025-04-199217Actual
17384129.482023-08-1973611Actual
3459044.382024-12-1994212Actual
1151100.002022-06-197413Budget
3082516076.002024-09-182077Actual
2042450.762023-11-1989511Actual
3782063.532025-03-1966211Actual
2625571000.002024-05-189967Actual
20327.002022-06-199667Actual
127966991.002023-04-192275Actual
2027711708.882023-11-192278Actual
50541495532.002022-09-191036Actual
2433766.722024-03-1866211Actual
271241531.002024-06-186216Actual
1285090.002023-04-198516Budget
38990-94.982025-04-1991211Actual
39206281.622025-04-1967612Actual
208240.002022-05-197414Actual
6350220.002022-10-197366Budget
2125751468.712023-12-205268Actual
82702100.002022-12-207665Budget
15997318.002023-07-207417Actual
34134510.002024-12-197417Actual
1250960.002023-04-197873Actual
25180193.002024-04-188967Actual
728418.002022-11-198226Actual
33038875.002024-11-186667Actual
2174856.002024-01-178214Actual
7221400.002022-05-196266Budget
378441924.202025-03-1961311Actual
12726103500.002023-04-195665Budget
28830372.042024-07-1966611Actual
24693125437.002024-04-181573Actual
25394776.312024-04-1862311Actual
2109210603.002023-12-202276Actual
1986410701.002023-11-191875Actual
14732542.002023-06-198115Actual
10029100.002023-01-176768Budget
1116129964.112022-05-192978Actual
2772911072.242024-06-1840711Actual
80495100.002022-12-206114Budget
14022158.002023-05-198917Actual
29285790.002024-08-187264Actual
4360508.672022-08-196528Actual
3858425502.002025-04-196036Actual
23241167181.472024-02-175668Actual
2534275.232024-04-1867111Actual
462435743.002022-09-193873Actual
33642275.002024-12-198513Actual
22689150.002024-02-177373Actual
1745564.592023-08-1990112Actual
41338.002022-08-199666Actual
201163769.002023-11-196167Actual
35183-216.002025-01-179146Actual
29802346.542024-08-189068Actual
33112340.482024-11-188518Actual
2510271746.002024-04-181576Actual
18031131958.002023-09-192176Actual
5000155.002022-09-198916Actual
26573170.982024-05-1890611Actual
35504436.942025-01-1781111Actual
158991577.002023-07-206256Actual
2548518.842024-04-1869611Actual
1683832.002023-08-198216Actual
621100.002022-05-196263Budget
32964451.002024-11-188766Actual
39087128.422025-04-1968611Actual
27919110.032024-06-1871613Actual
600614529.002022-10-196365Actual
21976167.002024-01-176736Actual
35066209982.002025-01-172975Actual
265905096.602024-05-1820711Actual
3382137992.002024-12-192474Actual
7628200.002022-11-198367Budget
13178200.002023-04-198317Budget
23233204.122024-02-179028Actual
19009104.002023-10-197866Actual
16883151.002023-08-196836Actual
25275216217.232024-04-185668Actual
191890735.002022-06-193576Actual
1093740003.002023-02-171227Actual
416734000.002022-08-196017Budget
79231900.002022-12-206363Budget
36558487.452025-02-177628Actual
34228907.162024-12-197618Actual
857418018.002022-12-206066Actual
3428455.632024-12-196968Actual
28587-588.302024-07-199118Actual
26213263.002024-05-188917Actual
2126532166.832023-12-206368Actual
23723468.002024-03-187614Actual
25663-19199.702024-05-179276Actual
5016100.002022-09-196626Budget
3539107.002022-08-198173Actual
16097342.002023-07-208318Actual
21118455.002023-12-207317Actual
1750418.842023-08-1978612Actual
910511652.002023-01-172273Actual
429018642.002022-08-192477Actual
24728199.002024-04-188073Actual
3611299700.002025-02-171374Actual
31748160.002024-10-187836Actual
27574273.102024-06-1880211Actual
3912773729.792025-04-1929711Actual
717584800.002022-11-1910165Budget
1981811.002023-11-199615Actual
503270.002022-09-197826Budget
124596538.002023-04-19873Actual
11852351.002023-03-197746Actual
48792600.002022-09-196165Budget
352881296.002025-01-177717Actual
8192480.002022-12-206515Budget
21698122922.002024-01-173773Actual
333557.002024-11-1896611Actual
15599-58.002023-07-209173Actual
741013.002022-11-196956Actual
795678.002022-12-208463Actual
1841119.912023-09-1971611Actual
2006112485.002023-11-191876Actual
20438874.182023-11-1963611Actual
11726162.002023-03-198916Actual
974147500.002023-01-179966Actual
168466.002022-06-198926Actual
3667429.482025-02-1769211Actual
271752796203.002024-06-181036Actual
18762438582.002023-10-194674Actual
2152911.402023-12-2068112Actual
244926081.722024-03-1828711Actual
2046757912.482023-11-194711Actual
20990454.002023-12-208736Actual
5706232.002022-10-198163Actual
9879403.002023-01-179767Actual
12566193.002023-04-198414Actual
52960.002022-05-196726Budget
17022576.002023-08-196517Actual
13504389.002023-05-197813Actual
5542220.782022-09-196668Actual
16073132085.002023-07-203777Actual
28775151.832024-07-1973411Actual
37700872.312025-03-196628Actual
3533200.002022-08-197773Budget
25141306.002024-04-188317Actual
16695324.002023-08-199264Actual
212905.002023-12-209668Actual
114864093.002023-03-197664Actual
33590413.542024-11-1892613Actual
314925.002024-10-189673Actual
1936280.002022-06-196717Budget
16863128.002023-08-198026Actual
8666240.002022-12-206717Actual
313424.002024-09-1896613Actual
377611208252.382025-03-19678Actual
17958230.002023-09-199246Actual
12775105.002023-04-198965Actual
1296982.002023-04-196846Actual
407951600.002022-08-195666Budget
24635398.002024-04-187813Actual
37542-324.002025-03-199166Actual
34281496.542024-12-196668Actual
1732217.782023-08-1971411Actual
33270823.112024-11-1862311Actual
9457100.002023-01-176816Budget
2089010367.002023-12-20875Actual
361728498.002025-02-176365Actual
2806698.002024-07-196773Actual
2876092.252024-07-1989311Actual
3325720.972024-11-1882211Actual
21129900.002023-12-208717Actual
14959135.002023-06-197366Actual
3327514.592024-11-1869311Actual
33676168.002024-12-198463Actual
33462216.722024-11-1878612Actual
1852235000.002023-09-1999612Actual
1415646662.562023-05-196068Actual
1687184.002023-08-199026Actual
3822114090.342025-03-1946713Actual
21931226.002024-01-178116Actual
30171645.122024-08-1877213Actual
2193200.002022-06-197468Budget
3621765571.002025-02-173175Actual
31501125.002024-10-186914Actual
19555170.982023-10-197712Actual
7603264.002022-11-196767Actual
3433528498.582024-12-1910078Actual
34179990.002024-12-198767Actual
6614134.422022-10-196828Actual
3161517756.002024-10-185265Actual
36912179.492025-02-1778612Actual
164455.012023-07-2083212Actual
379639647.752025-03-198711Actual
3099912.462024-09-1869211Actual
205695.012023-11-1982612Actual
224375871.082024-01-1757611Actual
11420400.002023-03-197314Budget
7584-1400.002022-11-195367Budget
229452.002024-02-179626Actual
422819300.002022-08-196367Budget
2578885.002024-05-187873Actual

Generated 2025-06-18 13:13:03.483 UTC