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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-08-2274213Actual
278931083.732024-07-2280213Actual
727980.002022-12-237826Budget
2416910603.002024-04-212277Actual
36050551.002025-03-236814Actual
36490600314.002025-03-2310167Actual
33045439.002024-12-227467Actual
743240.002022-12-238456Budget
326199371.002024-12-226114Actual
92345032.002022-06-222177Actual
19059209.002023-11-226817Actual
19006137.002023-11-227466Actual
2370334.002024-04-218573Actual
1953323.102023-11-2273612Actual
31392356.002024-11-218413Actual
135686318.002023-06-222373Actual
2887652043.222024-08-2234711Actual
27644115.652024-07-2265511Actual
265957754.102024-06-2128711Actual
38232579.002025-05-237313Actual
1869814.002023-11-229614Actual
3920862.462025-05-2369612Actual
3290386.002024-12-228446Actual
286561768152.212024-08-22478Actual
52718156.002022-10-232276Actual
15920-139.002023-08-239156Actual
4846850.002022-10-238015Budget
316333894.002024-11-217665Actual
3757239229.002025-04-224076Actual
7962151.002023-01-238963Actual
27818378.432024-07-2292612Actual
30762735.002024-10-227617Actual
2766249.702024-07-2289511Actual
868480.002022-06-226667Budget
1138610.002023-04-228273Budget
1216380.002022-07-238063Budget
2481445468.002024-05-221974Actual
19073990.002023-11-228717Actual
3731424972.002025-04-225265Actual
481224278.002022-10-233874Actual
23644182.002024-04-218363Actual
1945352724.082023-11-2229711Actual
311922.002024-10-2296212Actual
3525329029.002025-02-201476Actual
107049.002023-03-239636Actual
1838128.422023-10-2376511Actual
8451550.002023-01-238036Budget
4776142.002022-10-238564Actual
15711680.002023-08-238015Actual
2661332.672024-06-2165112Actual
36768149.702025-03-2387511Actual
23099468.002024-03-227317Actual
177953479.002023-10-236265Actual
3612550323.002025-03-233274Actual
2668336621.652024-06-2121712Actual
33012833.002024-12-227617Actual
226656318.002024-03-222373Actual
2622578218.002024-06-216067Actual
284751098.002024-08-226617Actual
17596285.002023-10-237863Actual
1740953292.182023-09-2213711Actual
1336530.002023-05-238228Budget
20122152.002023-12-236867Actual
326211064.002024-12-226514Actual
21172051.122022-07-236228Actual
16560390.002023-09-227363Actual
39034146.512025-05-2378411Actual
2833620.002022-08-237736Actual
2035529.482023-12-2368311Actual
8954503384.702023-01-2310168Actual
2659410199.892024-06-2124711Actual
104853993.002023-03-236365Actual
2684520.002024-07-229613Actual
39017-96.052025-05-2391311Actual
2446767.782024-04-2185611Actual
296741247.002024-09-218067Actual
19105259.002023-11-228367Actual
29990144102.382024-09-2115711Actual
38894305.632025-05-237868Actual
27042636.002024-07-227615Actual
36345116.002025-03-237356Actual
29607158561.002024-09-212176Actual
8441245.002023-01-237336Actual
86113.002022-06-227863Actual
2505229.002024-05-228456Actual
1272910100.002023-05-235765Budget
110802446.582023-03-236128Actual
23974244.002024-04-218936Actual
38902190.482025-05-238968Actual
1352030542.002023-06-225363Actual
16073132085.002023-08-233777Actual
26278131929.002024-06-213777Actual
3118535.872024-10-2285212Actual
108331600.002023-03-237666Budget
15158308791.682023-07-235668Actual
31725924.002022-06-223274Actual
2952525.002024-09-218246Actual
2405467.002024-04-218366Actual
1254685.002023-05-237114Actual
8207380.002023-01-237615Budget
21698122922.002024-02-203773Actual
20982449.002024-01-237736Actual
236061562.002024-04-218013Actual
2492088789.002024-05-223775Actual
3620814817.002025-03-231875Actual
11752157.002023-04-227426Actual
14304111.402023-06-2266411Actual
9742231400.002023-02-2010166Budget
7037153400.002022-12-2310164Budget
2654913994.642024-06-2160611Actual
10046100.002023-02-207868Budget
1232333121.402023-04-221978Actual
26338-235.282024-06-219128Actual
7941104.002023-01-237463Actual
26070586.002024-06-219036Actual
27198343.002024-07-228936Actual
1697998.002023-09-228366Actual
33033920.002022-06-226015Actual
29782807.162024-09-216568Actual
170543573.002023-09-226267Actual
1529097.572023-07-2381311Actual
27009115582.002024-07-221574Actual
2766376.292024-07-2290511Actual
1490085.002023-07-237346Actual
3186229793.002024-11-212476Actual
3797712045.662025-04-2232711Actual
692623729.002022-12-2310073Actual
15975103275.002023-08-233176Actual
897319375.682023-01-233378Actual
35495158.212025-02-2068111Actual
24014104.002024-04-217356Actual
20921102.002024-01-236816Actual
2533620583.282024-05-2210078Actual
327251336.002024-12-228015Actual
15131376.852023-07-236528Actual
19758310.002023-12-239264Actual
4012100.002022-09-228346Budget
34308745266.482025-01-22478Actual
28676268122.742024-08-223578Actual
2254915.652024-02-2084612Actual
33661602.002025-01-226663Actual
13161400.002023-05-237317Budget
539664000.002022-10-239967Actual
36731362.472025-03-2374411Actual
3402100.002022-09-228313Budget
22921544.002024-03-226126Actual
7878257.002023-01-237313Actual
2134149.702024-01-2385111Actual
278541657.422024-07-2262113Actual
5754116673.002022-11-224673Actual
8725426.002023-01-236667Actual
1310090.002023-05-238466Budget
2374536149.002024-04-216064Actual
3638200.002022-09-227464Budget
5098226.002022-10-239036Actual
2232420796.922024-02-2010078Actual
101483700.002023-03-235263Budget
1690968.002023-09-226846Actual
31846498.002024-11-219766Actual
34483212.472025-01-2267611Actual
293517.002022-08-238256Actual
16296219.912023-08-2380411Actual
38533402.002025-05-236616Actual
22134180.002024-02-208917Actual
2883341.192024-08-2269611Actual
689040.002022-12-236773Budget
2504744.002024-05-227856Actual
206141092.002024-01-236613Actual
32141185.872024-11-2192211Actual
630066.002022-11-227856Actual
8336261.002023-01-236616Actual
7604200.002022-12-236867Budget
19964462.002023-12-239236Actual
15125558.672023-07-239418Actual
4532886.002022-06-222375Actual
164073.002022-07-239416Actual
367205.002025-03-2396311Actual
32970429.002024-12-229766Actual
3078740190.002024-10-226367Actual
936912818.002023-02-206365Actual
35157-356.002025-02-209136Actual
3562324.162025-02-2094511Actual
22727169.002024-03-228514Actual
1714737.452023-09-226928Actual
3705185958.992025-03-2315713Actual
30350264.002024-10-227473Actual
3651339088.002025-03-233877Actual
15787062.002022-07-232275Actual
55013.002022-06-228226Actual
1188929.002023-04-226856Actual
7684200.002022-12-236718Budget
51509700.002022-10-236056Budget
1490864.002023-07-238346Actual
359550.002022-06-228115Budget
34670199.502025-01-2278113Actual
19981195.002023-12-238146Actual
1220421328.752023-04-226028Actual
2340380.002022-08-238063Budget
643380.002022-06-228046Budget
244591125.252024-04-2176611Actual
3324830.552024-12-2269211Actual
33842202.002025-01-226815Actual
2666213.532024-06-2184612Actual
94286991.002023-02-202275Actual
3156121477.002024-11-21774Actual
1129160.002023-04-227163Budget
22601392.002024-03-227813Actual
1895647.002023-11-228446Actual
22732582.002024-03-229214Actual
1877270.002023-11-227115Actual
289401721.002024-08-2252612Actual
12067200.002023-04-225467Budget
32808305.002024-12-226616Actual
1304150.002023-05-238556Budget
3590382311.562025-02-2015713Actual
2891667.782024-08-2265212Actual
36862165.662025-03-2392112Actual
309927940.272024-10-2260211Actual
1738229.482023-09-2271611Actual
21168307.002024-01-239267Actual
35245385.002025-02-209766Actual
3756730180.002025-04-223476Actual
29915183.742024-09-2190311Actual
1039810211.002023-03-23774Actual
1639348078.252023-08-2335711Actual
644460.002022-11-228217Budget
3199514.002024-11-219618Actual
17672653.002023-10-236614Actual
533630000.002022-10-235267Budget
36921197.572025-03-2390612Actual
719112670.002022-12-232875Actual
342758772.462025-01-225768Actual
1514441.992023-07-238228Actual
18031131958.002023-10-232176Actual
2944696.002024-09-218416Actual
30892819.282024-10-228728Actual
922630100.002023-02-206064Budget
3556276.292025-02-2084311Actual
24931209.002024-05-226616Actual
13706555.002022-07-235764Actual
32823115.002024-12-228516Actual
631696.002022-11-229056Actual
334601455.042024-12-2276612Actual
3672944.382025-03-2371411Actual
209722208.002024-01-236236Actual
3246812500.002024-11-2199613Actual
28194305.002024-08-227815Actual
3095342889.762024-10-223278Actual
10863392642.002023-03-23676Actual
165814.002022-07-237126Actual
15146126.842023-07-238428Actual
914130923.002022-06-22677Actual
12572189.002023-05-238914Actual
7075363.002022-12-236615Actual
196145649.002023-12-236163Actual
32033704.122024-11-216568Actual
164079.272023-08-2368112Actual
333543347.632024-12-2294611Actual
2579119.002024-06-218273Actual
23372213.532024-03-2280311Actual
337981080.002025-01-228764Actual
288272184.842024-08-2262611Actual
15792886.002022-07-232375Actual
2248911435.012024-02-2034711Actual
1369639288.002023-06-223474Actual
3081471000.002024-10-229967Actual
359007992.632025-02-208713Actual
2873043.312024-08-2284211Actual
224922143.922022-07-234078Actual
587537.002022-11-226964Actual
2756011223.312024-07-2260211Actual
4388157.142022-09-228428Actual
448659814.322022-09-223978Actual
33106535.942024-12-227818Actual
13632133.002023-06-228514Actual
12979214.002023-05-237646Actual
509494.002022-10-238536Actual
22373144.382024-02-2087211Actual
34049294.002025-01-228056Actual
38311105173.002025-05-233973Actual
28603546.552024-08-227628Actual
816471903.002023-01-231574Actual
2862726160.662024-08-226368Actual
3151404.002022-08-239767Actual
272832.002022-08-237116Actual
160921301.112023-08-237718Actual
37473108.002025-04-227846Actual
25828389.002024-06-219414Actual
34734117.042025-01-2284613Actual
25917188.002024-06-218515Actual
1250960.002023-05-237873Actual
34543160.342025-01-2268112Actual
301864662.742024-09-2153613Actual
1101820682.002023-03-233277Actual
3845272.002025-05-238215Actual
2191024460.002024-02-203875Actual
452890.002022-10-238513Budget
2287820579.002024-03-222475Actual
3089963009.832024-10-225268Actual
9862480.002023-02-208167Budget
8675215.002023-01-237417Actual
1618043057.942023-08-231978Actual
26734185.472024-06-2167213Actual
2277511406.002024-03-22774Actual
21415112.462024-01-2376411Actual
691200.002022-06-228156Budget
3619943000.002025-03-239965Actual
5034225.002022-10-238026Actual
36054529.002025-03-237414Actual
18007249.002023-10-238166Actual
3785034.802025-04-2269311Actual
2308919414.002024-03-2210076Actual
34001123.002025-01-228436Actual
4856167.002022-10-238515Actual
1462428301.002023-07-2310073Actual
2551550737.872024-05-2215711Actual
14345175.232023-06-2277611Actual
1623928.422023-08-2376211Actual
18492361.402023-10-2357612Actual
3284284.002024-12-227626Actual
14878123.002023-07-237836Actual
29544102.002024-09-217356Actual
34239614.732025-01-229018Actual
427111739.002022-09-229467Actual
28422106.002024-08-227266Actual
29441130.002024-09-217816Actual
354110.002022-09-228273Budget
3612485497.002025-03-233174Actual
130661300.002023-05-236266Budget
11167414.732023-03-238168Actual
681550.002022-12-237163Budget
2114250232.002024-01-236067Actual
29152442.002024-09-215463Actual
29550165.002024-09-218156Actual
109512000.002023-03-236267Budget
69747.002022-06-228456Actual
3144778696.002024-11-211973Actual
130861600.002023-05-237666Budget
1119126001.572023-03-23778Actual
1804527754.002023-10-234076Actual
195068.212023-11-2278212Actual
342861169.282025-01-227268Actual
32154228.422024-11-2174311Actual
3125816141.902024-10-2260113Actual
20090100.002023-12-237117Actual
2701384761.002024-07-222174Actual
586281.002022-06-227336Actual
375813000.002022-09-226365Budget
292717902.002024-09-215364Actual
49427062.002022-10-232275Actual
1584180.002023-08-239226Actual
19335101.822023-11-2280311Actual
1295722604.002023-05-236046Actual
232721273.002024-03-229768Actual
126152000.002023-05-237664Budget
1057534.002023-03-236916Actual
683590.002022-12-238363Budget
29002365175.622024-08-2243712Actual
10264162.002023-03-238073Actual
18773290.002023-11-227315Actual
1500328910.002023-07-234076Actual
36495137074.002025-03-231377Actual
136111.002022-07-239614Actual
21266319.272024-01-236568Actual
10639130.002023-03-238126Actual
4065234.002022-09-228756Actual
3145652611.002024-11-213273Actual
9555117.002023-02-206836Actual
338327.002022-09-226913Actual
2353829.482024-03-2266612Actual
922152267.002023-02-205664Actual
30498723.002024-10-226565Actual
24645-399.002024-05-229113Actual
32870295.002024-12-227636Actual
181964.002023-10-239628Actual
153846926.422023-07-2333711Actual
23971105.002024-04-218436Actual
82390.002023-01-235465Budget
23455188.002024-03-2274611Actual
22977104.002024-03-226546Actual
342718.002025-01-229628Actual
3453724223.552025-01-2260112Actual
26330661.702024-06-218128Actual
3349532805.632024-12-2231712Actual
13151696.002023-05-236517Actual
10458180.002023-03-238315Actual
625830.002022-11-228246Budget
578840.002022-11-228373Budget
4030510.002022-09-226256Actual
1022827439.002023-03-233373Actual
1720550.002022-07-238036Budget
1931213.532023-11-2284211Actual
35378896.552025-02-207318Actual
7629100.002022-12-238467Budget
5296380.002022-10-236617Budget
281041346.002024-08-228114Actual
35830106.522025-02-2090113Actual
30591108.002024-10-227426Actual
20618175.002024-01-237113Actual
23911125.002024-04-217816Actual
534526700.002022-10-236067Budget
9175440.002023-02-206514Actual
18877340.002023-11-228716Actual
35050299992.002025-02-2010165Actual
111159702.192022-06-222178Actual
1480424986.002023-07-233875Actual
19186826.852023-11-227728Actual
5624280.002022-11-226613Budget
2726834.002024-07-226966Actual
56802981.002022-11-226363Actual
4451380.002022-09-228768Budget
2927386562.002024-09-215664Actual
2651550.762024-06-2194411Actual
14882109.002023-07-238336Actual
31592540.002024-11-216715Actual
5327720.002022-10-238717Actual
319718249.722024-11-216218Actual
12507162.002023-05-237773Actual
160818451.242023-08-236118Actual
297381773.842024-09-218718Actual
59443571.002022-11-226115Actual
4325200.002022-09-227418Budget
38953745.452025-05-2380111Actual
8728161.002023-01-236867Actual
350213009.002025-02-206265Actual
42128.002022-09-229617Actual
606912931.002022-11-222875Actual
24950-179.002024-05-229116Actual
20238782.912023-12-236568Actual
29354234.002024-09-218515Actual
1722834416.872023-09-224078Actual
2880382.002022-08-237746Actual
24219304.122024-04-216728Actual
378451711.432025-04-2262311Actual
25947901.002024-06-218065Actual
264641362.492024-06-2161311Actual
1726632.672023-09-2268211Actual
1591316.002023-08-238256Actual
37005160.902025-03-2389213Actual
164473.952023-08-2385212Actual
7312100.002022-12-236736Budget
3017552.132024-09-2182213Actual
3744152.002025-04-226936Actual
6491300.002022-11-227367Budget
38750710.002025-05-239217Actual
3009918761.752024-09-2194612Actual
8514-121.002023-01-239146Actual
330551170.002024-12-228767Actual
55351901.122022-10-236168Actual
27536510.342024-07-2266111Actual
2542386.932024-05-2266411Actual
37304259.002025-04-228415Actual
3843243918.002025-05-234074Actual
30288168.002024-10-226863Actual
6357322.002022-11-227766Actual
2806118975.002024-08-226073Actual
246053288.052024-04-2122712Actual
24937151.002024-05-227416Actual
26237450.002024-06-217467Actual
2471137996.002024-05-224073Actual
16657333.002023-09-228914Actual
13869363.002023-06-227736Actual
24724323.002024-05-227473Actual
23504301.832024-03-2261112Actual
16014340045.002023-08-231227Actual
110271237234.002023-03-234677Actual
14642209.002023-07-238314Actual
7150650.002022-12-237765Budget
6689480.002022-11-228068Budget
32298.002022-08-239618Actual
15626358.002023-08-239014Actual
144926504.072023-06-2228712Actual
3271029781.002024-12-2210074Actual
27195135.002024-07-228436Actual
1774265492.002023-10-232174Actual
5300128.002022-10-236817Actual
33278198.642024-12-2274311Actual
5392237.002022-10-239267Actual
268544248.002024-07-226263Actual
129499.002022-07-238073Actual
3586650.002022-09-228114Budget
1971655.002023-12-238214Actual
756660.002022-12-238217Budget
3545659064.302025-02-209468Actual
606326232.002022-11-221975Actual
178543061.002023-10-236116Actual
944524800.002023-02-206016Budget
23236213.212024-03-229428Actual
20826570.002024-01-236515Actual
152759447.742023-07-2360311Actual
363371919.002025-03-236156Actual
1197178.002023-04-228466Actual
9736-136.002023-02-209166Actual
20037308.002023-12-237766Actual
17490469.922023-09-2261612Actual
278208.002024-07-2296612Actual
3839467.002025-05-238264Actual
36659747.582025-03-2387111Actual
31821738.002022-06-223374Actual
22059302.002024-02-206666Actual
35507120.972025-02-2084111Actual
36535158.662025-03-238218Actual
8808382.912023-01-236718Actual
2791876.692024-07-2269613Actual
3155439746.002024-11-219464Actual
1076612.002023-03-236956Actual
5464276.842022-10-238518Actual
22766-187.002024-03-229164Actual
28701185.872024-08-2283111Actual
30584109.002024-10-226526Actual
3816383609.832025-04-2256613Actual
742710.002022-12-238256Budget

Generated 2025-07-22 20:53:51.923 UTC