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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541728.422024-04-1794311Actual
238489736.002022-07-193573Actual
3599573545.002025-02-161573Actual
573911770.002022-10-182273Actual
35298460.002025-01-169017Actual
14363185260.592023-05-184711Actual
15103784.432023-06-186518Actual
32624380.002024-11-176814Actual
31994473.822024-10-179418Actual
20037308.002023-11-187766Actual
31058381.622024-09-1777411Actual
335822384.832022-07-193278Actual
21479230.552023-12-1980611Actual
34354196.512024-12-1884111Actual
11048346.542023-02-167418Actual
12781563.002023-04-189765Actual
389681935.902025-04-1861211Actual
5332284.002022-09-189217Actual
3498175858.002025-01-163974Actual
489460.002022-09-187165Budget
273498163.002024-06-175467Actual
23221608.672024-02-167428Actual
244746.002024-03-1796611Actual
2820945338.002024-07-185265Actual
1687732249.002023-08-186036Actual
282241166.002024-07-187265Actual
3274256234.002024-11-175665Actual
13702350000.002023-05-184274Actual
949089.002023-01-169416Actual
889240270.012022-12-195268Actual
25962300467.002024-05-1710165Actual
30921851.102024-09-178168Actual
6758300.002022-11-187313Budget
20377.002022-05-186914Actual
1956323578.862023-10-1821712Actual
92242293.002023-01-165764Actual
1883396703.002023-10-181375Actual
31510121.002024-10-178214Actual
2589242546.002024-05-174074Actual
1709452502.002023-08-182177Actual
3155439746.002024-10-179464Actual
32683491692.002024-11-17474Actual
2140244.382023-12-1994311Actual
6158254.002022-10-188026Actual
25592457.152024-04-1756612Actual
17730.002022-05-188473Budget
3645200.002022-08-187864Budget
1247428504.002023-04-183373Actual
26926260.002024-06-178173Actual
163843223.162023-07-1922711Actual
14315101.822023-05-1881411Actual
17040192.002023-08-188917Actual
277145201.922024-06-1720711Actual
37003100.002022-08-186115Budget
2875526.292024-07-1882311Actual
21901154.132022-06-187268Actual
1478422199.002023-06-18775Actual
25726296.002024-05-177463Actual
1587922.002023-07-197146Actual
56652100.002022-10-185363Budget
1117490.002023-02-168468Budget
2856327430.002024-07-1810077Actual
692623729.002022-11-1810073Actual
2016782051.002023-11-183577Actual
8775151903.002022-12-191577Actual
9989280.002023-01-168128Budget
33471212.472024-11-1790612Actual
1568316340.002022-06-18675Actual
360582134.002025-02-168014Actual
15025261.002023-06-188417Actual
2248069529.712024-01-1621711Actual
288284054.032024-07-1863611Actual
16306163.532023-07-1992411Actual
15344172.042023-06-1872611Actual
9489378.002023-01-169216Actual
2046643655.832023-11-18101611Actual
31372-16463.642024-09-1746713Actual
591865476.002022-10-181374Actual
2154010.332023-12-1983112Actual
37529152.002025-03-187466Actual
135862120.002023-05-186173Actual
301187671.112024-08-1728712Actual
2884679.482024-07-1885611Actual
1408328043.002023-05-183277Actual
48203100.002022-09-186115Budget
162267.002023-07-1996111Actual
23999302.002024-03-178746Actual
3050618.002022-07-196617Actual
2396380.002022-07-196273Budget
23113-235.002024-02-169117Actual
1556327734.002023-07-192873Actual
1441140292.002022-06-182974Actual
2294144.002024-02-168926Actual
5178.002022-05-189616Actual
256148.212024-04-1784612Actual
2814912.002024-07-189664Actual
3747629.002025-03-188246Actual
20938-198.002023-12-199116Actual
1802769022.002023-09-181576Actual
57404811.002022-10-182373Actual
357165.002022-08-186914Actual
21778501.002024-01-167764Actual
1327924784.002023-04-183877Actual
28889343.322024-07-1866112Actual
37484800.002022-08-185365Budget
32310106.082024-10-1789112Actual
10581100.002023-02-167416Budget
287412134.842024-07-1862311Actual
8063337.002022-05-186217Actual
17689220.002023-09-188914Actual
29931199.702024-08-1776411Actual
358698425.972025-01-1663613Actual
28102503.002024-07-187814Actual
261949572.002024-05-176217Actual
3148387.002024-10-178373Actual
28442276502.002024-07-1810166Actual
2446584.802024-03-1783611Actual
26885424.002022-07-19875Actual
2265145000.002024-02-169963Actual
220309.002024-01-166956Actual
3146172.002022-07-199067Actual
10713177.002023-02-166646Actual
17982111.002023-09-189056Actual
12938550.002023-04-188036Budget
264624.002024-05-1796211Actual
1118347383.782023-02-169468Actual
353231111.002025-01-167767Actual
7374117.002022-11-187846Actual
36433134.002025-02-166917Actual
21993396.002024-01-169036Actual
2911337230.022024-07-1834713Actual
2028674269.132023-11-183578Actual
38859793.522025-04-187728Actual
1748648.632023-08-1852612Actual
375164748.002025-03-185766Actual
21362152.892023-12-1977211Actual
4432228.362022-08-187468Actual
1174570.002023-03-186826Actual
27600147.572024-06-1778311Actual
3161926634.002024-10-175765Actual
154871312.002023-07-196513Actual
2510312485.002024-04-171876Actual
31797136.002024-10-177456Actual
2504585.002024-04-177656Actual
12881118.002023-04-187426Actual
18013160.002023-09-188966Actual
4558178.002022-09-186663Actual
3862962.002025-04-188546Actual
15737101.002023-07-196865Actual
34697215.292024-12-1878213Actual
313540.002022-07-198267Budget
205215081.702023-11-1812212Actual
5579-147.402022-09-189168Actual
319811928.392024-10-177718Actual
1244070.002023-04-188463Budget
22411142.252024-01-1666411Actual
2896351.002022-07-198746Actual
29896260.342024-08-1765311Actual
28292118.002024-07-188416Actual
22118297.002024-01-166717Actual
4277158514.002022-08-18477Actual
209750.002022-06-188218Budget
385831393582.002025-04-181136Actual
2717099.002024-06-178926Actual
1693550.002023-08-186856Actual
19072212.002023-10-188517Actual
5143293.002022-09-188746Actual
10633200.002023-02-167726Budget
1307835.002023-04-187166Actual
29825249537.552024-08-172978Actual
371099559.002025-03-186363Actual
32418481.962024-10-1774213Actual
220530.002022-06-188268Budget
3043881373.002024-09-171474Actual
288191.002024-07-1896511Actual
2473918.002024-04-179473Actual
27163223.002024-06-178026Actual
30682125.002024-09-178956Actual
553800.002022-05-185763Budget
1977083917.002023-11-181574Actual
3361622766.592024-11-1737713Actual
3800769.912025-03-1885112Actual
37100.002022-05-188413Budget
2143530.552023-12-1966511Actual
1628747.572023-07-1967411Actual
3328760.332024-11-1785311Actual
7832298476.342022-11-1810168Actual
2572389.002024-05-177163Actual
80336600.002022-05-186017Budget
547200.002022-05-188026Budget
2854455087.002024-07-181977Actual
336431418.002024-12-188713Actual
3615289.002025-02-168215Actual
25054151.002024-04-178756Actual
5066100.002022-09-186736Budget
1883468540.002023-10-181475Actual
2578327.002024-05-177173Actual
371490.002022-08-187115Budget
25240-377.702024-04-179118Actual
13082171.002023-04-187366Actual
2758575.232024-06-1794211Actual
23476184462.712024-02-166711Actual
3036910546.002024-09-176114Actual
560659049.152022-09-183478Actual
15188700.002022-06-186365Budget
272550.002022-05-187764Budget
35446749.582025-01-168168Actual
4689252.002022-09-186814Actual
57237.002022-10-189663Actual
38977314.592025-04-1874211Actual
8807200.002022-12-196718Budget
2147392.252023-12-1972611Actual
38832522.302025-04-187818Actual
32066155940.352024-10-171478Actual
15482-8510.132023-06-1846712Actual
1914228910.002023-10-184077Actual
2176228707.002024-01-165664Actual
245632863.582024-03-1760612Actual
6644-139.832022-10-189128Actual
334411874.032022-07-19878Actual
4781230.002022-09-189064Actual
1624917.782023-07-1989211Actual
725087.002022-11-189416Actual
12526-99.002023-04-189173Actual
3106227.362024-09-1782411Actual
16654222.002023-08-188414Actual
2324616039.262024-02-166368Actual
2383690754.002024-03-175665Actual
326481164.002024-11-175464Actual
1794115.002023-09-186946Actual
357828842.412025-01-167712Actual
3174340.002024-10-177136Actual
127189.002023-04-189615Actual
336575828.002024-12-186163Actual
3535526058.002025-01-162877Actual
199917.002023-11-189646Actual
9735170.002023-01-169066Actual
3126467.922024-09-1768113Actual
8885380.002022-12-198728Budget
35708108.212025-01-1685112Actual
2481514125.002024-04-172074Actual
38898237.452025-04-188368Actual
10143418.002023-02-169213Actual
324480.002022-07-196828Budget
3741-176.002022-08-189115Actual
33823285468.002024-12-182974Actual
136487113.002023-05-186364Actual
8513151.002022-12-199046Actual
2668871541.452024-05-1729712Actual
32065236203.972024-10-171378Actual
1906976.002023-10-188217Actual
29399267291.002024-08-1710165Actual
2404294.002024-03-176866Actual
27492184.422024-06-178468Actual
3527040362.002025-01-163876Actual
184369165.822023-09-187711Actual
234928612.622024-02-1632711Actual
2511019810.002024-04-172876Actual
856347.002022-12-199456Actual
315431120.002024-10-178064Actual
33556190.732024-11-1790213Actual
116052600.002023-03-186165Budget
11446-277.002023-03-189114Actual
526830604.002022-09-181976Actual
5867380.002022-10-186564Budget
3144445788.002024-10-171473Actual
1601726829.002023-07-195467Actual
3450100.002022-08-187463Budget
335323.002024-11-1796113Actual
3870914978.002025-04-182276Actual
213485.002023-12-1996111Actual
19603432.002023-11-189013Actual
3419617287.002024-12-181877Actual
488220.002022-05-187316Budget
39337213.542025-04-1883613Actual
36725262.472025-02-1666411Actual
2580012.002024-05-179473Actual
13849113.002023-05-188726Actual
2589686520.002024-05-174674Actual
14353192.252023-05-1887611Actual
2803971979.002024-07-181473Actual
16573270.002023-08-189063Actual
24112211.002024-03-178417Actual
36853274.172025-02-1681112Actual
16087110.172023-07-196918Actual
1485310.002023-06-188226Actual
80309.002022-12-198273Actual
10531133106.002023-02-1610165Actual
25348168.852024-04-1776111Actual
949410100.002023-01-166026Budget
38742114.002025-04-188217Actual
18550-26708.792023-09-1846712Actual
1472450.002023-06-186915Actual
28688428.432024-07-1866111Actual
28349554.002024-07-188736Actual
1320332800.002023-04-186067Budget
229751311.002024-02-166146Actual
1213530604.002023-03-181977Actual
341891193775.002024-12-18477Actual
9520280.002023-01-168026Budget
15207187727.312023-06-182978Actual
2990026.292024-08-1769311Actual
9952317.752023-01-168918Actual
174016.002023-08-1896611Actual
30420310.002024-09-178364Actual
111919174.172022-05-183378Actual
383117346.002022-08-184075Actual
3841280.002022-08-186516Budget
13797350000.002023-05-184275Actual
5794180.002022-10-188773Actual
3312860.172024-11-176928Actual
26744622.322024-05-1781213Actual
36019204.002025-02-166573Actual
265462013.562024-05-1754611Actual
6238100.002022-10-186746Budget
3408674.002024-12-188566Actual
45977.002022-09-189663Actual
30568557.002024-09-178016Actual
16133234.422023-07-199428Actual
2865936786.622024-07-18878Actual
23736600.002024-03-179214Actual
391412535.912025-04-1861112Actual
34613902.902024-12-1880612Actual
10446440.002023-02-167615Actual
212754973.902023-12-197668Actual
1795345.002023-09-188546Actual
272960.002022-07-197116Budget
162541.002023-07-1996211Actual
29298180.002024-08-178964Actual
31695351.002024-10-178116Actual
37685454.122025-03-188318Actual
37037132.832025-02-1689613Actual
6608388.972022-10-186528Actual
240372247.002024-03-176266Actual
35946328.002025-02-168913Actual
1250370.002023-04-187473Actual
361665.002025-02-165465Actual
3881986076.932025-04-186018Actual
195806504.072023-10-18100712Actual
51051685.002022-09-186146Actual
20870203.002023-12-197865Actual
1746317.782023-08-1865212Actual
236861038.002024-03-176273Actual
16940107.002023-08-187656Actual
36605369.272025-02-169268Actual
396440.002022-08-188236Budget
38942620.982025-04-1865111Actual
24977-50.002024-04-179126Actual
261882692190.002024-05-174376Actual
24565147.572024-03-1762612Actual
158463061.002023-07-196136Actual
1210750.002023-03-188267Budget
3280323981.002024-11-1710075Actual
2927411853.002024-08-175764Actual
24766582.002024-04-179214Actual
36672127.362025-02-1667211Actual
3208932673.712024-10-1760111Actual
67461900.002022-11-186213Budget
1977726662.002023-11-182474Actual
1979134800.002022-06-185667Budget
28096110.002024-07-186914Actual
24374164.592024-03-1780311Actual
35045360.002025-01-169265Actual
180240.002022-06-187156Budget
1899421804.002022-06-18676Actual
7002645.002022-11-187264Actual
1027862.002023-02-168973Actual
11976117.002023-03-188966Actual
20152114527.002023-11-181477Actual
13432154.112023-04-188568Actual
150087157.002023-06-186117Actual
215392.892023-12-1982112Actual
308481820.812024-09-176618Actual
20875161.002023-12-198465Actual
16785213.002023-08-188965Actual
1838249.702023-09-1877511Actual
310471815.692024-09-1761411Actual
2490734101.002024-04-171975Actual
877472973.002022-12-191477Actual
4841720.002022-09-187715Actual
12429337.002023-04-187763Actual
34249738.972024-12-186628Actual
1700012235.002023-08-182076Actual
727280.002022-05-186666Budget
3380132.002022-08-186713Actual
11483374.002023-03-187364Actual
104083888.002023-02-162374Actual
9001300.002023-01-167313Budget
16353213.532023-07-1974611Actual
360591321.002025-02-168114Actual
296741247.002024-08-178067Actual
7089650.002022-11-187715Budget
125353200.002023-04-186214Budget
14825256.002023-06-188116Actual
16555270.002023-08-186763Actual
3798213947.832025-03-1838711Actual
22713296.002024-02-166714Actual
21879137.002024-01-168965Actual
24883687.002024-04-178065Actual
41480.002022-05-188713Budget
13385175700.002023-04-185468Budget
2936113.002024-08-179615Actual
4816224783.002022-09-184674Actual
22601392.002024-02-167813Actual
26634232.682024-05-1792112Actual
9382480.002023-01-167265Budget
835944.002022-12-198216Actual
31629122.002024-10-177165Actual
3361523903.452024-11-1735713Actual
1214423128.002023-03-183277Actual
2897535000.002024-07-1899612Actual
2942435340.002024-08-174075Actual
3550543.312025-01-1682111Actual
22167180.002024-01-168567Actual
1834131.612023-09-1894311Actual
1078668.002023-02-168356Actual
145981137.002023-06-186173Actual
24457133.742024-03-1773611Actual
25352245.442024-04-1781111Actual
19092320.002023-10-186767Actual
2614029.002024-05-177166Actual
188261150.002023-10-189765Actual
28287151.002024-07-187816Actual
20880-257.002023-12-199165Actual
133091166.252023-04-187718Actual
15140540.492023-06-187728Actual
6373351.002022-10-188766Actual
33101220.782024-11-177118Actual
74551100.002022-11-186266Budget
7921850.002022-12-196263Budget
2668116743.622024-05-1719712Actual
8142155.002022-12-198464Actual
1972615.002023-11-189614Actual
2045061.402023-11-1878611Actual
130420.002022-06-188573Budget
1156200.002022-06-187813Budget
7092185.002022-11-187815Actual
33799199.002024-12-188964Actual
10877132096.002023-02-162976Actual
1629948.632023-07-1983411Actual
27823345956.142024-06-17101612Actual
1555617836.002023-07-191873Actual
25703480.002024-05-179013Actual
337571776.002024-12-188014Actual
205882169.952023-11-1815712Actual
3233948.632024-10-1782612Actual
11352002.002022-06-186213Actual
29776160667.712024-08-175668Actual
1951443.312023-10-1889212Actual
35315325.002025-01-166767Actual
25904189.002024-05-176815Actual
25177198.002024-04-178467Actual
27590328.422024-06-1765311Actual
1804331298.002023-09-183876Actual
29421107121.002024-08-173775Actual
27284320.002024-06-179066Actual
5783200.002022-10-188073Actual
382431485.002025-04-188713Actual
66522.602022-10-185468Actual
2890136.932024-07-1882112Actual
1484414.002023-06-186926Actual
341901038170.002024-12-18677Actual
29933123.102024-08-1778411Actual
38883607.152025-04-186568Actual
12385320.002023-04-189013Actual
38125113.532025-03-1883113Actual
36807349.002025-02-1697611Actual
15046250.002023-06-186767Actual
3071275.002024-09-178466Actual
15313110.342023-06-1876411Actual
3061625.002024-09-176936Actual
7398858.002022-11-186156Actual
33277109.272024-11-1773311Actual
2845729350.002024-07-182876Actual
2878227.362024-07-1882411Actual
726280.002022-05-186566Budget
1587668.002023-07-196746Actual
585923280.002022-10-186064Actual
291218.002022-05-189064Actual
19112468.002023-10-189267Actual
368921.002025-02-1696212Actual
35700247.572025-01-1676112Actual
2489743000.002024-04-179965Actual
784357036.992022-11-182178Actual
33762301.002024-12-188514Actual
1135034394.002023-03-183873Actual
187485104.002023-10-182374Actual
12185480.002023-03-188118Budget
2682798.002024-06-177113Actual
9580100.002023-01-168536Budget
32141185.872024-10-1792211Actual
3449120.002022-08-187363Budget
14648-346.002023-06-189114Actual
289918671.132024-07-1828712Actual
144940751.002022-06-183974Actual
3682570813.782025-02-1629711Actual
34875212.002025-01-167473Actual
2833780.002024-07-187136Actual
31220766.732024-09-1787612Actual
1806100.002022-06-187456Budget
3501423999.002025-01-165265Actual
1300269.002023-04-189446Actual
2795810334.782024-06-1732713Actual
9949100.002023-01-168518Budget
342474531.472024-12-186228Actual
35245385.002025-01-169766Actual
1956923189.492023-10-1831712Actual
38948369.912025-04-1873111Actual
1514441.992023-06-188228Actual
2766376.292024-06-1790511Actual
36664251.832025-02-1694111Actual
36678179.492025-02-1676211Actual

Generated 2025-06-17 06:34:58.887 UTC