[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-03-198363Actual
19258126307.982023-10-193578Actual
38026443.322025-03-1974212Actual
1510779.872023-06-196918Actual
32542355.002024-11-187363Actual
22068370.002024-01-177766Actual
32911000.002022-07-206268Budget
24159850498.002024-03-18677Actual
9600100.002023-01-176746Budget
1858558125.002023-10-196063Actual
2383420400.002024-03-185365Actual
2431100.002022-07-208773Budget
1854546931.422023-09-1937712Actual
3511955.002025-01-177826Actual
6198220.002022-10-197336Budget
15714146.002023-07-208315Actual
2095011.002023-12-207126Actual
333214.002024-11-1896411Actual
110821631.412023-02-176228Actual
145531600.002022-06-196015Budget
3008042.252024-08-1869612Actual
219732806.002024-01-176236Actual
403755.002022-08-196756Actual
13083220.002023-04-197366Budget
1904230356.002023-10-193276Actual
3019892.482024-08-1871613Actual
322282964.642024-10-1857611Actual
2130220.002022-06-197328Budget
10520100.002023-02-178565Budget
36911620.982025-02-1777612Actual
28384157.002024-07-196556Actual
2892244.382024-07-1973212Actual
31433481.002024-10-189263Actual
31057212.472024-09-1876411Actual
1764011122.002023-09-196073Actual
5172100.002022-09-197656Budget
377101349.592025-03-198028Actual
5388540.002022-09-198767Actual
3635220.002025-02-178256Actual
1460410.002023-06-196973Actual
2839869.002024-07-198356Actual
38366-474.002025-04-199114Actual
125055695.002022-06-192173Actual
346479.002022-08-198363Actual
634129.002022-05-197446Actual
255975.012024-04-1863612Actual
60861800.002022-10-196116Budget
3349467162.652024-11-1829712Actual
21873366.002024-01-178165Actual
39043220.982025-04-1990411Actual
32165100.762024-10-1889311Actual
35139225.002025-01-176736Actual
2151541507.922023-12-2035711Actual
39170803.972025-04-1962212Actual
30995116.722024-09-1865211Actual
16270103.952023-07-2081311Actual
3488475.002025-01-178573Actual
3057913.002024-09-189616Actual
2751318148.392024-06-182078Actual
2340380.002022-07-208063Budget
36474338.002025-02-177867Actual
391689788.182025-04-1960212Actual
2348568205.222024-02-1721711Actual
192927.002023-10-1996111Actual
1136165.002023-03-196573Actual
2154475.232023-12-2089112Actual
3010945507.992024-08-1814712Actual
116221115.002023-03-197265Actual
22462230.552024-01-1790611Actual
390645.012025-04-1982511Actual
34147-399.002024-12-199117Actual
3086444.002022-07-209217Actual
140473437.002023-05-197667Actual
2341043.312024-02-1794411Actual
339301793.002024-12-196216Actual
41417497.002022-08-19876Actual
2072140.002023-12-208573Actual
38764460.002025-04-196667Actual
32148177.362024-10-1866311Actual
3124923337.362024-09-1834712Actual
178464.002022-06-199446Actual
35512-183.282025-01-1791111Actual
76573436.002022-11-192377Actual
1813225696.002023-09-193377Actual
18932378.002023-10-198736Actual
28905575.242024-07-1987112Actual
4742080.002022-05-196116Actual
35655244.382025-01-1792611Actual
1976612898.002023-11-19774Actual
360460650.002022-08-191224Actual
26765492.492024-05-1866613Actual
29795723.822024-08-188168Actual
103487076.002023-02-176364Actual
24151-190.002024-03-189167Actual
1490474.002023-06-197846Actual
12996410.002023-04-198746Actual
704510976.002022-11-191874Actual
3754413.002025-03-199666Actual
315081955.002024-10-188014Actual
6013266.002022-10-196765Actual
15183138.962023-06-198968Actual
14161531.392023-05-196668Actual
30733151877.002024-09-182176Actual
1099864000.002023-02-179967Actual
129133071.002023-04-196136Actual
38739424.002025-04-197817Actual
1384200.002022-06-196764Budget
2502660.002024-04-188446Actual
255443.952024-04-1869112Actual
1436823634.182023-05-1914711Actual
25095179100.002024-04-1810166Actual
34305960.002024-12-199768Actual
25351395.452024-04-1880111Actual
13043293.002023-04-198756Actual
376241348.002025-03-198067Actual
38239107.002025-04-198213Actual
1196313.002022-06-196663Actual
1339019100.002023-04-196068Budget
127236747.002023-04-195365Actual
31865159458.002024-10-183176Actual
2106827.002023-12-208266Actual
1152511085.002023-03-192074Actual
1808252145.002023-09-196067Actual
636423.002022-10-198266Actual
377421201.102025-03-197768Actual
1900329.002023-10-197166Actual
22291288.972024-01-179268Actual
36512122802.002025-02-173777Actual
255689.272024-04-1866212Actual
3854530.002025-04-198216Actual
1415947141.352023-05-196368Actual
191764908.752023-10-196228Actual
5829280.002022-10-197814Budget
181541105.652023-09-197718Actual
23279165543.562024-02-171378Actual
145396884.002023-06-196163Actual
3432636689.642024-12-193378Actual
286853267.842024-07-1961111Actual
3901579.482025-04-1989311Actual
5193-106.002022-09-199156Actual
14876249.002023-06-197636Actual
2365185123.002022-07-20673Actual
19960416.002023-11-198736Actual
275869.002022-07-209416Actual
2512468889.002024-04-186017Actual
318616184.002024-10-182376Actual
215096504.072023-12-2028711Actual
24218613.212024-03-186628Actual
2941112838.002024-08-182275Actual
37775254737.652025-03-192978Actual
216488928.002024-01-176363Actual
13352285.932023-04-197428Actual
2491317999.002024-04-182875Actual
68467392.002022-11-199463Actual
2434597.572024-03-1877211Actual
3320749200.482024-11-183878Actual
2230294724.062024-01-171478Actual
38141197.752025-03-1968213Actual
7169-162.002022-11-199165Actual
3547433600.192025-01-172478Actual
1399528910.002023-05-194076Actual
1636142.002022-06-198916Actual
26361276.842024-05-187868Actual
3416035165.002024-12-196367Actual
37695263624.182025-03-191228Actual
28535755997.002024-07-1910167Actual
159714378.002023-07-202376Actual
37582288.002025-03-196817Actual
372707068.002025-03-192374Actual
307371.002022-07-208217Actual
896065679.582022-12-201478Actual
22080370.002024-01-179266Actual
634760.002022-10-197166Budget
487728800.002022-09-196065Budget
448659814.322022-08-193978Actual
1605064000.002023-07-209967Actual
3097136.932024-09-1869111Actual
25850714.002024-05-187764Actual
304964074.002024-09-186265Actual
356283396.572025-01-1757611Actual
22239266.242024-01-176728Actual
90975515.002023-01-17873Actual
3063380.002022-07-207617Budget
11624280.002023-03-197365Actual
36036270.002025-02-178773Actual
30360338.002024-09-188773Actual
1199069393.002023-03-191376Actual
258806998.002024-05-182374Actual
634390.002022-10-196866Budget
1696929.002023-08-197166Actual
31640231.002024-10-188465Actual
80701000.002022-12-207714Budget
25752123286.002024-05-181573Actual
56631987.002022-10-195263Actual
8825750.002022-12-208018Budget
23085120854.002024-02-173976Actual
12758550.002023-04-197765Budget
324063.002024-10-1896113Actual
32104461.412024-10-1881111Actual
17924.002022-05-198573Actual
329382709.002024-11-185366Actual
1699775549.002023-08-191576Actual
245957459.412024-03-186712Actual
106623037.002023-02-176236Actual
1054613589.002023-02-172475Actual
16611240.002023-08-196573Actual
4344955.642022-08-198718Actual
8862220.002022-12-207328Budget
122061600.002023-03-196128Budget
35188720.002025-01-176256Actual
317881105.002024-10-186156Actual
3644188.002022-08-197864Actual
27338265.002024-06-188517Actual
3064889.002024-09-187846Actual
3376270.002022-08-196513Actual
3561518.842025-01-1783511Actual
3777432654.722025-03-192878Actual
2458033.742024-03-1881612Actual
348671009.002025-01-176273Actual
19227125.332023-10-198568Actual
12946100.002023-04-198436Budget
26830690.002024-06-187613Actual
32255217.782024-10-1892611Actual
3909843.312025-04-1982611Actual
3054337056.002024-09-183275Actual
20350617.792023-11-1961311Actual
174761.822023-08-1982212Actual
10532153100.002023-02-1710165Budget
382337455.002022-08-193175Actual
30658-186.002024-09-189146Actual
32841167.002024-11-187426Actual
1560327734.002023-07-2010073Actual
3590280.002022-08-198314Budget
282585248.002024-07-192375Actual
125362928.002023-04-196214Actual
22282434.422024-01-178168Actual
18768411.002023-10-196615Actual
3180648.002024-10-188556Actual
2078142.002023-12-208264Actual
19004151.002023-10-197266Actual
36989225.822025-02-1767213Actual
1165918201.002023-03-19775Actual
13667585.002023-05-198764Actual
302631136.002024-09-188113Actual
387692628.002025-04-197267Actual
154747368.982023-06-1933712Actual
2136599.702023-12-2081211Actual
1479925028.002023-06-193275Actual
121349604.002023-03-191877Actual
292541733.002024-08-187714Actual
960526.002023-01-177146Actual
24914157602.002024-04-182975Actual
1457223519.002023-06-19773Actual
326957068.002024-11-182374Actual
3382480902.002024-12-193174Actual
3299399999.002024-11-183576Actual
4436620.792022-08-197768Actual
24892-201.002024-04-189165Actual
3791249.702025-03-1981511Actual
4823197.002022-05-191223Actual
32342120.822022-07-206128Actual
292461326.002024-08-186614Actual
368642249.002022-08-193174Actual
124915092.002022-06-192073Actual
80453.002022-12-209673Actual
3660132.002022-08-198964Actual
990521479.002023-01-173877Actual
31912448.002022-05-193474Actual
3514150.002025-01-176936Actual
28028593.002024-07-199263Actual
35228210.002025-01-177366Actual
3306113.002024-11-189667Actual
9060161.002023-01-177363Actual
1543624.162023-06-1973612Actual
37002164.412025-02-1784213Actual
128480.002022-06-197373Budget
330343.512022-07-207168Actual
1839435.872023-09-1992511Actual
3155511.002024-10-189664Actual
32099330.552024-10-1874111Actual
16011436.002023-07-209217Actual
37992259.272025-03-1966112Actual
2527620156.002024-04-185768Actual
31202673.112024-09-1865612Actual
3478180.002022-08-199763Actual
1509919414.002023-06-1910077Actual
7339100.002022-11-198536Budget
3000537634.442024-08-1837711Actual
1351935633.002023-05-195263Actual
35972258.002025-02-177863Actual
34868212.002025-01-176573Actual
9093153797.002023-01-1710163Actual
1227631.382023-03-196968Actual
28836245.442024-07-1973611Actual
283571872.002024-07-196246Actual
38319114.002025-04-196673Actual
2772212897.812024-06-1832711Actual
12413100.002023-04-196763Budget
18012378.002023-09-198766Actual
11063200.002023-02-178318Budget
154127.142023-06-1984112Actual
21044181.002023-12-209056Actual
7340111.002022-11-198536Actual
31039448.642024-09-1887311Actual
1873463000.002023-10-199964Actual
129093.002022-06-197773Actual
30969173.102024-09-1867111Actual
16152519.272023-07-207468Actual
1990476.002023-11-198516Actual
2978550.002022-07-207266Budget
28127300.002024-07-196764Actual
24423414.002022-07-206114Actual
318213715.002022-07-2010077Actual
24152316.002024-03-189267Actual
38326137.002025-04-197673Actual
3421344033.002024-12-194077Actual
2696718267.002024-06-185264Actual
2036351900.002022-06-1910167Budget
193743.002023-10-1996411Actual
3781970.972025-03-1965211Actual
37004632.842025-02-1787213Actual
6766100.002022-11-197813Budget
19624486.002023-11-197363Actual
27266157.002024-06-186766Actual
1936540.122023-10-1983411Actual
2300578.002024-02-176756Actual
20783125.002023-12-208464Actual
22464307.152024-01-1792611Actual
11773234.002023-03-198726Actual
12800116658.002023-04-192975Actual
315811173.002022-07-20877Actual
37046394308.602025-02-176713Actual
361627400.002022-08-196064Budget
787124092.002022-05-192976Actual
139971615814.302023-05-194376Actual
14662319.002023-06-196664Actual
1936731.612023-10-1985411Actual
336371587.002024-12-198013Actual
24839162.002024-04-186715Actual
31740136.002024-10-186736Actual
382625454.002022-08-193475Actual
27323850.002024-06-186617Actual
298067.002024-08-189668Actual
3024210861.102024-08-1838713Actual
2597722336.002024-05-182875Actual
12716378.002023-04-199215Actual
2763379.482024-06-1885411Actual
34688287.222024-12-1966213Actual
9124494.002023-01-176173Actual
160071080.002023-07-208717Actual
11750120.002023-03-197326Budget
3280323981.002024-11-1810075Actual
370114957.482025-02-1753613Actual
1271320.002022-06-196273Actual
1558978.002023-07-207873Actual
1579722.002023-07-206916Actual
34233134.422024-12-198218Actual
39150355.022025-04-1974112Actual
27900199.502024-06-1889213Actual
29924211.402024-08-1866411Actual
18227364.722023-09-199268Actual
1929822.042023-10-1966211Actual
4370220.002022-08-197328Budget
3396310.002024-12-197126Actual
3739799.002025-03-198416Actual
1879610542.002023-10-195765Actual
1582970.002023-07-207726Actual
31947225628.002024-10-181577Actual
2000554.002023-11-197856Actual
23110900.002024-02-178717Actual
15287135.872023-06-1977311Actual
20869716.002023-12-207765Actual
4053265.002022-08-198056Actual
2746100.002022-07-208316Budget
20135132.002023-11-198467Actual
737244.002022-05-197266Actual
1901227.002023-10-198266Actual
3798819378.782025-03-1960112Actual
9510120.002023-01-177326Budget
6933650.002022-11-196514Budget
33668301.002024-12-197463Actual
30984676.002022-07-205767Actual
8124300.002022-12-207364Budget
1944232963.082023-10-1913711Actual
20752504.002023-12-209014Actual
973080.002023-01-178566Budget
326671323.002024-11-188064Actual
291077231.212024-07-1924713Actual
196169802.002023-11-196363Actual
15197141173.412023-06-191478Actual
2968612.002024-08-189667Actual
616645.002022-10-198426Actual
5239310.002022-09-198166Actual
1735344.382023-08-1977511Actual
21674539.002024-01-179763Actual
516360.002022-09-196856Actual
7873143.002022-12-206813Actual
32547972.002024-11-188063Actual
866469.002022-05-196567Actual
2915389342.002024-08-185663Actual
2939843000.002024-08-189965Actual
86593700.002022-12-206117Budget
9278158200.002023-01-1710164Budget
33263112.462024-11-1890211Actual
10568338.002023-02-176516Actual
204361307.172023-11-1961611Actual
1618622942.422023-07-202878Actual
31585777589.002024-10-184674Actual
18658214.002023-10-198073Actual
499030.002022-09-198216Budget
65761288.982022-10-197718Actual
11398-43.002023-03-199173Actual
39335594.252025-04-1981613Actual
6188280.002022-10-196636Budget
3399378.002022-08-198113Actual
4255468.002022-08-198167Actual
7521126762.002022-11-192976Actual
21154467.002023-12-207467Actual
33533682.972022-07-202378Actual
36603276.842025-02-179068Actual
3298155087.002024-11-181976Actual
17680821.002023-09-197714Actual
100414840.572023-01-177668Actual
38884552.612025-04-196668Actual
2898380787.372024-07-1915712Actual
162541.002023-07-2096211Actual
12918307.002023-04-196636Actual
162813.002023-07-2096311Actual
83302100.002022-12-206116Budget
240880.002022-07-207373Budget
8919750.002022-12-207268Budget
330621054.002024-11-189767Actual
318134444.002024-10-185266Actual
8863220.782022-12-207328Actual
22599750.002024-02-177613Actual
28323115.002024-07-199026Actual
2511327465.002024-04-183276Actual
1922445.022023-10-198268Actual
12050200.002023-03-198417Budget
2987240.122024-08-1868211Actual
3027358.002024-09-189413Actual
10932246.002023-02-179017Actual
2120311781.602023-12-206118Actual
980360.002023-01-178217Budget
5897133.002022-10-198364Actual
381102213.572025-03-1962113Actual
257174796.002024-05-186363Actual
6179668935.002022-10-191136Actual
1355850.002022-06-198714Budget
18004363.002023-09-197766Actual
2147151.082022-06-198328Actual
32765226.002024-11-188565Actual
16618323.002023-08-197473Actual
1080820600.002023-02-176066Budget
7356280.002022-11-196546Budget
1025330.002023-02-177173Budget
23448186.932024-02-1766611Actual
28762-112.002024-07-1991311Actual
102874100.002023-02-176114Budget
18179284.422023-09-197328Actual
479680859.002022-09-191574Actual
7345-216.002022-11-199136Actual
12524811.002022-06-192373Actual
18218592.002023-09-198168Actual
37167966.002025-03-196273Actual
326199371.002024-11-186114Actual
1836831.612023-09-1994411Actual
16795827984.002023-08-19675Actual
328625939.442022-07-206068Actual
13075100.002023-04-196866Budget
35526146.512025-01-1773211Actual
3923200.002022-08-198726Budget
2608121.002024-05-186946Actual
1789342.002023-09-197826Actual
161711028589.942023-07-2010168Actual
17029325.002023-08-197417Actual
2125164.722022-06-196828Actual
3252811.002024-11-185463Actual
3288416.002024-11-189636Actual
467620028.002022-09-1910073Actual
2008970.002023-11-196917Actual
8384158.002022-12-206626Actual
149166.002023-06-199646Actual
2275934.002024-02-178264Actual
29816320076.742024-08-181578Actual
1700831512.002023-08-193276Actual
18822-264.002023-10-199165Actual
1115250.002023-02-177168Budget
401670.002022-08-198546Budget
249039667.002022-07-205664Actual
81883296.002022-12-206115Actual
12537616.002023-04-196514Actual
576913.002022-10-196973Actual
30304273.002024-09-188963Actual
37283-29202.002025-03-194374Actual
30371817.002024-09-186514Actual
6945500.002022-11-197314Budget
129141675.002023-04-196236Actual
256523636.002022-07-203274Actual
1827867.782023-09-1983111Actual
18418222.042023-09-1980611Actual
61841622.002022-10-196236Actual
2886280.002022-07-208146Budget
17782221.002023-09-199015Actual
158431886930.002023-07-201036Actual
2504585.002024-04-187656Actual
335067671.112024-11-18100712Actual
2342914.592024-02-1783511Actual
1758179.002022-06-197446Actual
1094344840.002023-02-175667Actual
5392237.002022-09-199267Actual
87181900.002022-12-206267Budget

Generated 2025-06-18 06:03:49.774 UTC