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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942024-07-1866311Actual
33467141.192024-11-1784612Actual
37325328.002025-03-186765Actual
21781307.002024-01-168164Actual
5914234919.002022-10-18474Actual
27704962958.062024-06-17101611Actual
35182270.002025-01-169046Actual
3591342930.122025-01-1631713Actual
393766462.782025-04-18100713Actual
1040141556.002023-02-161474Actual
3726376019.002025-03-181474Actual
142363000.002022-06-189964Actual
7904-230.002022-12-199113Actual
1137010.002023-03-187173Actual
3906876.292025-04-1887511Actual
2573164474.002022-07-194374Actual
887638.962022-12-198228Actual
550630.002022-09-188228Budget
1479252447.002023-06-182175Actual
297331331.412024-08-178118Actual
406446.002022-08-188556Actual
154871312.002023-07-196513Actual
67991300.002022-11-186163Budget
13881332.002023-05-189236Actual
30796325.002024-09-177467Actual
3662842889.762025-02-163278Actual
1556327734.002023-07-192873Actual
9655100.002023-01-167456Budget
2095930.002023-12-198326Actual
17144331.392023-08-186628Actual
224793529.552024-01-1620711Actual
2878227.362024-07-1882411Actual
513980.002022-09-188446Budget
284831560.002024-07-187717Actual
1893815371.002023-10-186046Actual
22632416.002024-02-167363Actual
103452600.002023-02-166264Budget
37646181270.002025-03-181577Actual
3563837.992025-01-1671611Actual
32550209.002024-11-178363Actual
621100.002022-05-186263Budget
28525198.002024-07-188567Actual
11145200.002023-02-166668Budget
185516323.222023-09-18100712Actual
1918161.692023-10-186928Actual
295311400.002022-07-195366Budget
141504.002023-05-189628Actual
18647120.002023-10-186573Actual
318911731.002024-10-178017Actual
12247167.752023-03-189228Actual
301602543.402024-08-1761213Actual
21239335.942023-12-197328Actual
7585-1031.002022-11-185367Actual
30592107.002024-09-177626Actual
18720626.002023-10-188064Actual
233319829.672024-02-1660211Actual
10135100.002023-02-168413Budget
1267240500.002023-04-186015Budget
369102130.592025-02-1676612Actual
3812697.742025-03-1884113Actual
2218377870.002024-01-161477Actual
43073300.002022-08-186118Budget
3494483.002025-01-168264Actual
2980834500.002024-08-179968Actual
7225157.002022-11-187416Actual
1285186.002023-04-188516Actual
15803113.002023-07-197816Actual
38921114033.512025-04-182178Actual
23111600.002022-07-196163Budget
13776200.002022-06-186364Budget
119351300.002023-03-186266Budget
1854456840.122023-09-1835712Actual
25079378.002024-04-177766Actual
601632.002022-05-186163Actual
19077466.002023-10-189217Actual
1495620.002023-06-186966Actual
1399330685.002023-05-183876Actual
2786978.452024-06-1783113Actual
24267819.282024-03-178768Actual
10002-214.072023-01-169128Actual
319225607.002024-10-177667Actual
29532-238.002024-08-179146Actual
30344221.002024-09-176673Actual
831983083.002022-12-193575Actual
4651102.002022-09-187673Actual
11094120.002023-02-167328Budget
11190829313.502023-02-16678Actual
278541657.422024-06-1762113Actual
19806788.002023-11-188015Actual
24930230.002024-04-176516Actual
26551650.002022-07-197665Actual
17385181.612023-08-1874611Actual
11531161640.002023-03-182974Actual
294050.002022-07-198456Budget
368644.002025-02-1696112Actual
249251455599.002024-04-174675Actual
187654829.002023-10-186115Actual
32239153.952024-10-1772611Actual
38894305.632025-04-187868Actual
1623928.422023-07-1976211Actual
66522.602022-10-185468Actual
38601155.002025-04-188336Actual
2597147217.002024-05-171975Actual
36389382.002025-02-168766Actual
31416196.002022-05-182874Actual
36038120.002025-02-169073Actual
255203288.052024-04-1722711Actual
37660200717.002025-03-183577Actual
17491342.252023-08-1862612Actual
37447.002022-08-189615Actual
1914521395.002023-10-1810077Actual
21467145.442023-12-1965611Actual
3727475659.002025-03-183174Actual
18549-155694.462023-09-1843712Actual
22281701.092024-01-168068Actual
5356144.002022-09-186767Actual
2482330067.002024-04-173274Actual
122480.002022-06-188463Budget
30406875.002024-09-176664Actual
2588229154.002024-05-172874Actual
2135558.212023-12-1967211Actual
35922987605.972025-01-1643713Actual
1892830.002023-10-188236Actual
1678053.002023-08-188265Actual
8157379643.002022-12-1910164Actual
1434014.592023-05-1871611Actual
26501105.022024-05-1776411Actual
24373.002022-07-199673Actual
27197520.002024-06-178736Actual
382111886.002022-08-182875Actual
2555010.332024-04-1778112Actual
1226711400.002023-03-186368Budget
17149245.032023-08-187328Actual
7747100.002022-11-187828Budget
294140.002022-07-198556Budget
19156608.672023-10-187418Actual
30710976.002022-05-181874Actual
35301356.002025-01-169417Actual
279063313.592024-06-1753613Actual
1129160.002023-03-187163Budget
24763284.002024-04-178914Actual
326320.002022-07-198228Budget
33760376.002024-12-188314Actual
160644422.002023-07-192377Actual
32639437.002024-11-178914Actual
3621165438.002025-02-162175Actual
29632148.002024-08-176917Actual
2829170.002022-07-197436Actual
20049326.002023-11-189266Actual
25989-1073234.002024-05-174375Actual
36302125.002025-02-168436Actual
3136538514.252024-09-1734713Actual
34264225.332024-12-188528Actual
43321035.952022-08-188018Actual
242894834.502024-03-172378Actual
19220620.792023-10-187768Actual
5499380.002022-09-187728Budget
191661501.112023-10-188718Actual
29079715.302024-07-1880613Actual
53481900.002022-09-186267Budget
25943320.002024-05-177465Actual
38871298.062025-04-189228Actual
1991687.002023-11-186626Actual
30206443.372024-08-1781613Actual
7321107.002022-11-187436Actual
6516241.002022-10-189067Actual
35947504.002025-02-169013Actual
19710283.002023-11-187414Actual
25244274112.252024-04-171228Actual
22757571.002024-02-168064Actual
15299111.402023-06-1892311Actual
33233747.582024-11-1787111Actual
38282478.002025-04-189263Actual
1279059657.002023-04-181475Actual
35883457.402025-01-1681613Actual
18080233110.002023-09-185667Actual
631696.002022-10-189056Actual
1270461.002023-04-188215Actual
10853239.002023-02-169066Actual
726840.002022-11-187126Budget
1508255370.002023-06-182177Actual
2366012413.002024-03-17873Actual
2082300.002022-06-187318Budget
31429945.002024-10-178763Actual
379639647.752025-03-188711Actual
779528.352022-11-187168Actual
374611352.002025-03-186146Actual
257140326.002022-07-193974Actual
342714400.002022-08-186063Actual
13178200.002023-04-188317Budget
3634259.002025-02-166856Actual
20461163.532023-11-1892611Actual
107091300.002023-02-166246Budget
22340220.982024-01-1681111Actual
245314.002024-03-1796112Actual
21380119.912023-12-1965311Actual
31516547.002024-10-179014Actual
651979433.002022-10-189467Actual
1956849558.072023-10-1829712Actual
283264.002024-07-189626Actual
3465729698.302024-12-1860113Actual
8726200.002022-12-196767Budget
26607158310.232024-05-1745711Actual
329766567.002024-11-17876Actual
108924035.002023-02-166117Actual
3118436.932024-09-1784212Actual
461311652.002022-09-182273Actual
13897331.002023-05-188046Actual
323808254.102024-10-17100712Actual
3265971.002024-11-176964Actual
27181200.002022-07-196216Budget
2851195.002022-07-198936Actual
795590.002022-12-198363Budget
32671264.002024-11-178464Actual
10374386.002023-02-168164Actual
12127722174.002023-03-18477Actual
20990454.002023-12-198736Actual
18689220.002023-10-188314Actual
2906329052.672024-07-1860613Actual
2878577.362024-07-1885411Actual
11516572835.002023-03-18474Actual
34459164.592024-12-1880511Actual
600028800.002022-10-186065Budget
1207025300.002023-03-185767Budget
19204214261.132023-10-185668Actual
1443939.062023-05-1889212Actual
3512778.002022-08-186173Actual
1970768.002023-11-186914Actual
38383264.002025-04-186864Actual
358604.002025-01-1696213Actual
150271080.002023-06-188717Actual
2898516743.622024-07-1819712Actual
14284113.532023-05-1876311Actual
32968598.002024-11-179266Actual
36550737.462025-02-166528Actual
2537628.422024-04-1776211Actual
16721126273.002023-08-183574Actual
458859.002022-09-188563Actual
1986410701.002023-11-181875Actual
2767044869.682024-06-1754611Actual
35452210.182025-01-168968Actual
1012200.002022-05-187628Budget
1883122326.002023-10-18775Actual
16976433.002023-08-188066Actual
33356217.002024-11-1797611Actual
10452850.002023-02-168015Budget
2191224284.002024-01-164075Actual
28116228672.002024-07-181224Actual
2181953285.002024-01-163974Actual
2546109200.002022-07-1910164Budget
3928700.002022-05-186365Budget
32655708.002024-11-176564Actual
16873112.002023-08-189226Actual
18621101214.002023-10-181373Actual
67432964.002022-11-186113Actual
1440144.382023-05-1874112Actual
2755224.002022-07-199016Actual
2439683.742024-03-1773411Actual
173413085.922023-08-1860511Actual
5960300.002022-10-187315Budget
11693416.002023-03-186616Actual
2449942101.542024-03-1737711Actual
33111352.602024-11-178418Actual
13822378.002023-05-188716Actual
1129-32456.572022-05-184678Actual
358934.002025-01-1696613Actual
373323510.002025-03-187665Actual
5952256.002022-10-186715Actual
773199915.002022-05-18676Actual
24218613.212024-03-176628Actual
34932429.002025-01-166764Actual
25816316.002024-05-177814Actual
1850639.062023-09-1876612Actual
21226693.522023-12-199218Actual
256396323.222024-04-1728712Actual
35386466.242025-01-168318Actual
2226435829.022024-01-165768Actual
962280.002023-01-168346Budget
39159102.892025-04-1885112Actual
186702.002023-10-189673Actual
2195115.002024-01-167126Actual
14722231.002023-06-186715Actual
2718449.002024-06-176936Actual
38486806.002025-04-188165Actual
345671055.032024-12-1862212Actual
31203612.472024-09-1766612Actual
257629440.002022-07-196015Actual
1544170.972023-06-1880612Actual
3046034170.002024-09-1710074Actual
26123-222.002024-05-179156Actual
375129497.002025-03-185266Actual
11835257.002023-03-186546Actual
17134396.542023-08-189018Actual
2943526.002024-08-176916Actual
5915427953.002022-10-18674Actual
1803828621.002023-09-183276Actual
24399184.812024-03-1777411Actual
46048705.002022-09-18773Actual
5580248.062022-09-189268Actual
38069180.552025-03-1885612Actual
11960117.002023-03-187866Actual
373351155.002025-03-188065Actual
17681215.002023-09-187814Actual
17317107.142023-08-1865411Actual
1698088.002023-08-188466Actual
29475139.002024-08-178726Actual
35967192.002025-02-167263Actual
249801137408.002024-04-171036Actual
2621243.002022-07-199415Actual
33208104231.812024-11-173978Actual
1173078.002023-03-189416Actual
3470280.002022-08-188763Budget
22765234.002024-02-169064Actual
804745100.002022-12-196014Budget
23598384.002024-03-176813Actual
26428375.232024-05-1787111Actual
34402231.612024-12-1876311Actual
34239614.732024-12-189018Actual
33764309.002024-12-188914Actual
168143.002022-05-188073Actual
34690.002022-05-187115Budget
1254685.002023-04-187114Actual
1136723.002023-03-186873Actual
39361009.002022-08-186236Actual
153070.002022-06-187165Budget
302631136.002024-09-178113Actual
1866661.002023-10-189073Actual
34742110.002024-12-1897613Actual
1504064584.002023-06-186067Actual
7323293.002022-11-187636Actual
1560098.002023-07-199273Actual
7145200.002022-11-187465Budget
12935200.002023-04-187836Budget
391510.002022-08-188226Budget
26197600.002024-05-176717Actual
3631019871.002025-02-166046Actual
1669623500.002023-08-189464Actual
10071908069.522023-01-16478Actual
17870113.002023-09-188316Actual
3599364251.002025-02-161373Actual
194796.082023-10-1878112Actual
2657043.312024-05-1785611Actual
2765546.002022-07-196226Actual
27626400.772024-06-1777411Actual
43517.002022-08-189618Actual
29648-395.002024-08-179117Actual
38672319.002025-04-186666Actual
3056246.002024-09-177116Actual
2983442456.422024-08-174078Actual
19006137.002023-10-187466Actual
20788-230.002023-12-199164Actual
1379021402.002023-05-183375Actual
9084144.002023-01-168963Actual
368195096.602025-02-1620711Actual
2662130.552024-05-1776112Actual
19022301.002023-10-189766Actual
1398519810.002023-05-182876Actual
29493149.002024-08-177436Actual
30338-81887.002024-09-174373Actual
3484257568.002025-01-161373Actual
4634550.002022-09-186273Budget
10163217.002023-02-166563Actual
288550.002022-05-188764Budget
14676114.002023-06-188364Actual
3496373560.002025-01-161474Actual
4096100.002022-08-186766Budget
200844252.002023-11-186217Actual
35846387.222025-01-1676213Actual
2144811.402023-12-1983511Actual
7077200.002022-11-186715Budget
83750.002022-05-187663Budget
263621046.562024-05-178068Actual
30629520.002024-09-178736Actual
1001515257.432023-01-165768Actual
2410293.002024-03-177117Actual
2274025790.002024-02-165764Actual
311351411368.602024-09-1743711Actual
359928081.002025-02-16873Actual
3843169666.002025-04-183974Actual
29181487.002024-08-179263Actual
36981288.982025-02-1692113Actual
3852924298.002025-04-186016Actual
151892256.002023-06-189768Actual
367205.002025-02-1696311Actual
6220585.002022-10-188736Actual
1146234400.002023-03-186064Budget
3360043842.422024-11-1714713Actual
267304694.322024-05-1761213Actual
16606939129.002023-08-184373Actual
17123698.062023-08-187618Actual
34183369.002024-12-189267Actual
1280659758.002023-04-183775Actual
139088.002023-05-189646Actual
13963177.002023-05-188966Actual
1939649.702023-10-1889511Actual
15124667.762023-06-189218Actual
38748532.002025-04-189017Actual
3273714.002024-11-179615Actual
6970-216.002022-11-189114Actual
32156347.572024-10-1777311Actual
325332789.002024-11-176263Actual
29343106.002024-08-177115Actual
6425200.002022-10-186817Budget
19773910.002022-06-185367Actual
35727411.412025-01-1674212Actual
3990105.002022-08-186746Actual
1129036.002023-03-187163Actual
2888529361.942024-07-1860112Actual
11116546.552023-02-168728Actual
3869129.002022-08-188316Actual
19065940.002023-10-187717Actual
10829171.002023-02-167366Actual
30991260279.012024-09-1712211Actual
33160207.152024-11-176868Actual
29594662.002024-08-179766Actual
14591249660.002023-06-183773Actual
4534-224.002022-09-189113Actual
3130145.112024-09-1782213Actual
3864317.002025-04-186956Actual
9736-136.002023-01-169166Actual
162355.012023-07-1969211Actual
12768100.002023-04-188365Budget
364411149.002025-02-168117Actual
140931924457.002023-05-184577Actual
2492326267.002024-04-174075Actual
2638044448.882024-05-17778Actual
2603890.002022-07-198015Actual
7729276.842022-11-186628Actual
23634545.002022-05-181224Actual
932248.002023-01-166915Actual
3194955087.002024-10-171977Actual
3040013431.002024-09-175764Actual
25226542.002024-04-177318Actual
3901263.532025-04-1884311Actual
227104946.002024-02-166214Actual
34255576.852024-12-187428Actual
3447730841.762024-12-1860611Actual
22852131.002024-02-168365Actual
30897207.152024-09-179428Actual
3094936995.712024-09-172478Actual
10028167.752023-01-166768Actual
752417156.002022-11-183376Actual
946053.002023-01-167116Actual
26808.002022-07-199665Actual
1762017836.002023-09-181873Actual
10930900.002023-02-168717Actual
79995300.002022-12-196073Budget
1026910.002023-02-168273Actual
2441737.992024-03-1765511Actual
32819394.002024-11-178116Actual
97753424.002023-01-166117Actual
3391733282.002024-12-183275Actual
1934017.782023-10-1885311Actual
277301743836.712024-06-1743711Actual
2349856819.902024-02-1639711Actual
5485175.332022-09-186728Actual
37158270660.002025-03-183573Actual
3547532654.722025-01-162878Actual
163421384.832023-07-1961611Actual
12033170.002023-03-187417Actual
11240550.002023-03-187713Budget
1289550.002023-04-188326Budget
320611939712.982024-10-17478Actual
198915640.002022-06-186367Actual
27083157.002024-06-178565Actual
6998210.002022-11-186864Actual
31602815.002024-10-178115Actual
511680.002022-09-186846Budget
1047833810.002023-02-166065Actual
38303360270.002025-04-182973Actual
1480255.002022-06-187815Actual
21260184977.262023-12-195668Actual
730328300.002022-11-186036Budget
153942099.732023-06-1860112Actual
828050.002022-12-198265Budget
27679126.292024-06-1767611Actual
16738386.002023-08-187315Actual
28689217.782024-07-1867111Actual
599029058.002022-10-185265Actual
139971615814.302023-05-184376Actual
312591657.422024-09-1761113Actual
218731.382022-06-187168Actual
2291974781.002024-02-161226Actual
4714200.002022-09-188514Budget
1850818.842023-09-1878612Actual
369425161.002022-08-184074Actual
1951280.002022-06-187817Budget
2672064.412024-05-1784113Actual
3186229793.002024-10-172476Actual
3128531635.172024-09-1760213Actual
2662255.022024-05-1777112Actual
2043312473.332023-11-1856611Actual
6187364.002022-10-186536Actual
408417400.002022-08-186066Budget
10900250.002023-02-166717Actual
1671164301.002023-08-182174Actual
802170.002022-12-197673Budget
23459312.472024-02-1680611Actual
3831512558.002025-04-186073Actual
200569618.002023-11-18776Actual
1566763000.002023-07-199964Actual
38724-58833.002025-04-184676Actual
3512213.002025-01-168226Actual
29250210.002024-08-177114Actual
3376270.002022-08-186513Actual
1835911.402023-09-1882411Actual
31966561453.002024-10-174377Actual
4055200.002022-08-188156Budget
2872187.992024-07-1873211Actual
15396173.102023-06-1862112Actual
28223106.002024-07-187165Actual
7439-60.002022-11-189156Actual

Generated 2025-06-18 02:16:26.869 UTC