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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-05-1861113Actual
1615867.752023-07-208268Actual
31345261820.172024-09-18101613Actual
2473654.002024-04-189073Actual
2644411.402024-05-1871211Actual
930083894.002023-01-173574Actual
24712305069.002024-04-184373Actual
1680234101.002023-08-191975Actual
3431040088.192024-12-19778Actual
2778022.042024-06-1885212Actual
15422417.792023-06-1953612Actual
522241.002022-09-197166Actual
277686.082024-06-1869212Actual
6407100579.002022-10-193976Actual
252464267.832024-04-186128Actual
11727249.002023-03-199016Actual
8285100.002022-12-208565Budget
212161785.962023-12-208018Actual
306111322.002024-09-186236Actual
170488.002022-06-196836Actual
244401.002024-03-1896511Actual
7131480.002022-11-196565Budget
14797138270.002023-06-192975Actual
24859246.002024-04-189415Actual
11802170.002023-03-197436Actual
37765119616.952025-03-191478Actual
1850970.972023-09-1980612Actual
360481486.002025-02-176614Actual
2632257.142024-05-186928Actual
14814203.002023-06-196616Actual
10360141.002023-02-177264Actual
23381-90.732024-02-1791311Actual
1472575.002023-06-197115Actual
8928280.002022-12-207768Budget
23232132.902024-02-178928Actual
254537.142024-04-1869511Actual
364691200.002025-02-177267Actual
2542444.382024-04-1867411Actual
452694.002022-09-198413Actual
291236626.002024-08-186113Actual
1852280.002022-06-196566Budget
15724179804.002023-07-201225Actual
89031200.002022-12-206168Budget
2817677407.002024-07-193974Actual
6883380.002022-11-196273Budget
24832525343.002024-04-184674Actual
3113200.002022-07-206767Budget
1880698.002023-10-197165Actual
3812995.992025-03-1989113Actual
37139480085.002025-03-19673Actual
5465100.002022-09-198518Budget
6136673.002022-10-196226Actual
299474772.122024-08-1852611Actual
37985901075.782025-03-1943711Actual
2565510122.002024-05-179373Actual
3850595724.002025-04-191375Actual
3091295.022024-09-186968Actual
13651221.002023-05-196764Actual
326322174.002024-11-188014Actual
38054256.082025-03-1967612Actual
1609698.052023-07-208218Actual
155271874.002023-07-207263Actual
101801016.002023-02-177663Actual
1863030739.002023-10-192473Actual
6562967.772022-10-196618Actual
215923795.512023-12-2018712Actual
20051331.002023-11-199766Actual
30684-154.002024-09-189156Actual
27425537.452024-06-187818Actual
17075138.002023-08-198967Actual
11977180.002023-03-199066Actual
3054559219.002024-09-183475Actual
23850230.002024-03-187465Actual
638344.002022-05-197746Actual
930717764.002023-01-1710074Actual
6019750.002022-10-197265Budget
34432430.552024-12-1980411Actual
1913526886.002023-10-193277Actual
542614781.002022-09-1910077Actual
398016000.002022-08-196046Budget
160224663.002023-07-206267Actual
969325.332022-05-197818Actual
24873189.002024-04-186765Actual
30466365.002024-09-186715Actual
362049579.002025-02-17875Actual
1532321.002022-06-197265Actual
328011800.002022-07-205368Budget
4824550.002022-09-196515Budget
384981070.002025-04-199765Actual
3658550.002022-08-198764Budget
24089111416.002024-03-183976Actual
28771100.762024-07-1967411Actual
2234281.612024-01-1783111Actual
7072480.002022-11-196515Budget
3088860.172024-09-188228Actual
3333-165.582022-07-209168Actual
55341300.002022-09-196168Budget
2451319.002022-07-206814Actual
37126263.002025-03-198463Actual
2469012799.002024-04-18873Actual
29497679.002024-08-188036Actual
2168617479.002024-01-172073Actual
2616864054.002024-05-181576Actual
21226693.522023-12-209218Actual
33127202.602024-11-186828Actual
34024260.002024-12-198146Actual
37580742.002025-03-196617Actual
3645827014.002025-02-175767Actual
3832882.002025-04-197873Actual
9358165000.002023-01-175665Budget
31698108.002024-10-188416Actual
3512536.002025-01-178526Actual
3507534997.002025-01-174075Actual
3579810712.662025-01-1733712Actual
25284152.602024-04-186868Actual
1903339785.002023-10-191976Actual
3005823.102024-08-1884212Actual
164172.892023-07-2082112Actual
29853510.342024-08-1881111Actual
502050.002022-09-196826Budget
156062748.002023-07-206214Actual
2673550.002022-07-208765Budget
302164.002024-08-1896613Actual
8004324.002022-12-206273Actual
32112-230.092024-10-1891111Actual
2586663000.002024-05-189964Actual
38841620.792025-04-199018Actual
33774106185.002024-12-195664Actual
3840336884.002025-04-199464Actual
2337158.212024-02-1778311Actual
481100.002022-05-196716Budget
12272146.542023-03-196768Actual
84214.002022-12-209626Actual
43795.002022-05-199765Actual
359044332.912025-01-1718713Actual
1403283449.002023-05-195667Actual
165360.002022-06-196726Budget
3319615890.772024-11-182278Actual
1708725357.002023-08-19877Actual
21878540.002024-01-178765Actual
36244409.002025-02-178116Actual
23225675.342024-02-178028Actual
462716771.002022-09-194373Actual
10392125.002023-02-179764Actual
37880219.912025-03-1974411Actual
1580629.002023-07-208216Actual
384705522.002025-04-196165Actual
3537200.002022-08-198073Budget
2119126308.002023-12-203277Actual
22914179.002024-02-178916Actual
12679550.002023-04-196515Budget
35661162062.292025-01-174711Actual
317076517.002024-10-186026Actual
4714200.002022-09-198514Budget
26071-469.002024-05-189136Actual
1194736.002023-03-196966Actual
1939776.292023-10-1990511Actual
2965856856.002024-08-186067Actual
6102137.002022-10-197416Actual
17813144.002023-09-198465Actual
3677299.702025-02-1792511Actual
4903650.002022-09-197765Budget
3000353931.552024-08-1834711Actual
3661203.002022-08-199064Actual
26287123042.772024-05-186018Actual
37531446.002025-03-197766Actual
37352521261.002025-03-19675Actual
247771649.002024-04-186364Actual
16876781963.002023-08-191136Actual
2110024603.002023-12-203476Actual
134573719.332023-04-192378Actual
1385188.002023-05-199026Actual
21780497.002024-01-178064Actual
38368440.002025-04-199414Actual
3501941897.002025-01-176065Actual
31783275.002024-10-189046Actual
5178289.002022-09-198056Actual
1982538033.002023-11-196065Actual
343922734.852024-12-1961311Actual
2846544186.002024-07-193876Actual
1934351.822023-10-1990311Actual
11807200.002023-03-197836Budget
3228256624.152024-10-1837711Actual
777117908.992022-11-195368Actual
2054219.912023-11-1987212Actual
151224960.002022-06-196065Actual
17845160287.002023-09-193575Actual
3846213.002025-04-199615Actual
1206203.002022-06-197363Actual
2394974.002024-03-189226Actual
2854400.002022-07-209236Actual
1549132.002022-06-198365Actual
34222434.422024-12-196718Actual
706144496.002022-11-193974Actual
130521900.002023-04-195266Budget
2148345.442023-12-2084611Actual
12921156.002023-04-196736Actual
10815246.002023-02-176566Actual
1090546.552022-05-198768Actual
1788850.002022-06-196156Budget
2043236.932023-11-1954611Actual
2648240.122024-05-1885311Actual
134938283.002023-05-196213Actual
29647494.002024-08-189017Actual
6728132855.072022-10-192978Actual
35508116.722025-01-1785111Actual
17044364.002023-08-199417Actual
4019380.002022-08-198746Budget
1622568.852023-07-2094111Actual
72561247.002022-11-196126Actual
195603795.512023-10-1918712Actual
27029278440.002024-06-184674Actual
2394535.002022-07-206173Actual
2360229.002022-07-209763Actual
12964200.002023-04-196546Budget
2384632.002024-03-186965Actual
21721400.002022-06-196168Budget
4338200.002022-08-198318Budget
9214105.002023-01-179414Actual
18194235.932023-09-199228Actual
2628138829.002024-05-184077Actual
123104.002023-03-199668Actual
17752182345.002023-09-193574Actual
9840126.002023-01-176767Actual
352181786.002025-01-176166Actual
205116153.002022-06-192877Actual
26154249.002024-05-188966Actual
3892432581.992025-04-192478Actual
205336755.002022-06-193177Actual
33233747.582024-11-1887111Actual
35832141.612025-01-1792113Actual
33764309.002024-12-198914Actual
18683423.002023-10-197614Actual
22746261.002024-02-176664Actual
2270726885.002024-02-1710073Actual
177398.002022-06-198346Actual
1528459.272023-06-1973311Actual
3218731.612024-10-1882411Actual
17628272586.002023-09-192973Actual
20073721.002022-06-197667Actual
38751385.002025-04-199417Actual
336817152.922022-07-2010078Actual
13356280.002023-04-197728Budget
372301020.002025-03-196564Actual
19905340.002023-11-198716Actual
8263480.002022-12-207265Budget
3851524922.002025-04-192875Actual
121531479759.002023-03-194677Actual
3349710916.922024-11-1833712Actual
35726102.892025-01-1773212Actual
3627529.002025-02-178526Actual
369824.002025-02-1796113Actual
5258512100.002022-09-1910166Budget
3270249154.002024-11-183474Actual
949410100.002023-01-176026Budget
349401205.002025-01-177764Actual
38630312.002025-04-198746Actual
2057113.532023-11-1984612Actual
18803285.002023-10-196765Actual
24372139.062024-03-1877311Actual
721943.002022-11-196916Actual
3143514.002024-10-189663Actual
21666185.002024-01-178563Actual
2239358.212024-01-1778311Actual
18730370.002023-10-199264Actual
26645750.772024-05-1863612Actual
1201536700.002023-03-196017Budget
1746416.722023-08-1966212Actual
1631827.362023-07-2073511Actual
11188415890.652023-02-1710168Actual
581760.002022-10-196914Actual
28295298.002024-07-198916Actual
302681485.002024-09-188713Actual
106623037.002023-02-176236Actual
20153226971.002023-11-191577Actual
327572142.002024-11-187665Actual
17152534.422023-08-197728Actual
3632790.002025-02-178346Actual
22271146.542024-01-176768Actual
2370535.002024-03-188973Actual
2891101.002022-07-208346Actual
1399330685.002023-05-193876Actual
36749691.202025-02-1761511Actual
2269625.002024-02-178273Actual
23768226.002024-03-188964Actual
429550.002022-05-198765Budget
605238500.002022-10-199965Actual
907425.002023-01-178263Actual
105641924.002023-02-176116Actual
3427917543.832024-12-196368Actual
2567011560.002024-05-179378Actual
144098.212023-05-1984112Actual
30638225.002024-09-186546Actual
1733596.512023-08-1989411Actual
320601296752.522024-10-1810168Actual
2724155.002022-07-206716Actual
37293122.002025-03-196915Actual
19524280.552023-10-1962612Actual
35883457.402025-01-1781613Actual
29925109.272024-08-1867411Actual
6591213.212022-10-198518Actual
364613718.002025-02-176267Actual
7541650.002022-11-196517Budget
2230543057.942024-01-171978Actual
29905422.042024-08-1877311Actual
2962328031.002024-08-184676Actual
14974332.002023-06-199266Actual
14293192.252023-05-1987311Actual
2239746.502024-01-1783311Actual
1736548.632023-08-1992511Actual
27878108248.882024-06-1812213Actual
13093480.002023-04-198066Budget
5399814129.002022-09-19477Actual
2435026.292024-03-1883211Actual
21476847.582023-12-2076611Actual
24621079.002022-07-207714Actual
13528660.002023-05-196563Actual
7471380.002022-11-197266Budget
352779787.002025-01-176117Actual
2903988.972024-07-1969213Actual
1073630.002023-02-178246Budget
35817146.872025-01-1773113Actual
15591177.002023-07-208173Actual
21441163.532023-12-2074511Actual
2469779.002022-07-208114Actual
3081212.002024-09-189667Actual
25260502.612024-04-188128Actual
3131110473.382024-09-1852613Actual
85771621.002022-12-206266Actual
14673553.002023-06-198064Actual
1794118.002022-06-196656Actual
744311817.002022-11-195266Actual
20144517.002023-11-199767Actual
2194345.032022-06-197468Actual
2696518.002024-06-189614Actual
3081900.002022-07-208717Actual
37237608.002025-03-197364Actual
39323399.502025-04-1966613Actual
1249170.002023-04-196673Budget
3990105.002022-08-196746Actual
3196078164.002024-10-183477Actual
1606135.002022-06-196716Actual
3025181.002022-05-19774Actual
1143574.002023-03-198214Actual
1524567.782023-06-1994111Actual
12571850.002023-04-198714Budget
6244220.002022-10-197346Budget
23233204.122024-02-179028Actual
14129243.512023-05-196728Actual
29597238758.002024-08-18476Actual
36719116.722025-02-1794311Actual
12282220.782023-03-197368Actual
12037750.002023-03-197717Budget
3135081697.512024-09-1813713Actual
36129125035.002025-02-173774Actual
188009488.002023-10-196365Actual
9337480.002023-01-178115Budget
2090425524.002023-12-203275Actual
17552786.002023-09-196613Actual
3573644.382025-01-1785212Actual
114565.002023-03-195464Actual
13212380.002023-04-196667Budget
28205509.002024-07-199215Actual
3451445514.372024-12-1914711Actual
442280.002022-08-196868Budget
1102816153.002023-02-1710077Actual
279625.002022-07-208426Actual
3198122.302022-07-207118Actual
9994179.872023-01-178428Actual
15627-286.002023-07-209114Actual
20966128.002023-12-209226Actual
10829171.002023-02-177366Actual
380895464.692025-03-1920712Actual
1871238.002023-10-196964Actual
1197178.002023-03-198466Actual
2606429.002024-05-188236Actual
35504436.942025-01-1781111Actual
3370496883.002024-12-193173Actual
23133527.002024-02-177267Actual
6830280.002022-11-198163Budget
2180268083.002024-01-171574Actual
1187456.002023-03-199446Actual
24265211.692024-03-188468Actual
29340328.002024-08-186715Actual
5762100.002022-10-196573Budget
26148179.002024-05-188166Actual
2748160.172024-06-187168Actual
5726198765.002022-10-1910163Actual
224081708.242024-01-1761411Actual
1898237.002023-10-198456Actual
21621109.002024-01-177113Actual
17001120836.002023-08-192176Actual
321181509.302024-10-1861211Actual
37305240.002025-03-198515Actual
27462432.912024-06-189028Actual
3567779876.722025-01-1731711Actual
1241729.002023-04-196963Actual
19377498.642023-10-1962511Actual
2394315.002024-03-188426Actual
33765475.002024-12-199014Actual
6996280.002022-11-196764Actual
227432326.002024-02-176264Actual
2308630934.002024-02-174076Actual
2528040310.922024-04-186368Actual
15708358.002023-07-207615Actual
34706227.572024-12-1990213Actual
369102130.592025-02-1776612Actual
379059.272025-03-1971511Actual
6748585.002022-11-196513Actual
2752099578.692024-06-183178Actual
14582595.002022-06-196215Actual
18031131958.002023-09-192176Actual
245502.892024-03-1883212Actual
20085704.002023-11-196517Actual
33630131.002024-12-196913Actual
66530.002022-10-195468Budget
28040139805.002024-07-191573Actual
3032421397.002024-09-182273Actual
7962151.002022-12-208963Actual
24753473.002024-04-187614Actual
52005391.002022-09-195366Actual
414257358.002022-08-191376Actual
20197419.272023-11-199018Actual
390557.142025-04-1969511Actual
982229800.002023-01-175367Budget
7571211.002022-11-198517Actual
5485175.332022-09-196728Actual
39265169.682025-04-1967113Actual
35968456.002025-02-177363Actual
30691113.002022-07-208017Actual
33343549.712024-11-1880611Actual
3514550.002022-08-196273Budget
27076810.002024-06-187765Actual
259901455599.002024-05-184575Actual
2660152140.032024-05-1835711Actual
2790516569.982024-06-1852613Actual
2541126.292024-04-1885311Actual
604934287.002022-10-199465Actual
65584664.802022-10-196218Actual
608480.002022-05-198736Budget
8266300.002022-12-207365Budget
2585380.002022-07-206615Budget
6040142.002022-10-198465Actual
27249208.002024-06-188756Actual
38445456.002025-04-197315Actual
1474622137.002023-06-195365Actual
2223663800.002022-06-1910168Budget
21882281.002024-01-179265Actual
1637962574.272023-07-2015711Actual
2250069.912024-01-1762112Actual
1010027830.002023-02-176013Actual
1793131.002022-06-196556Actual
855362.002022-12-208456Actual
27591299.702024-06-1866311Actual
606912931.002022-10-192875Actual
12699850.002023-04-198015Budget
32098302.892024-10-1873111Actual
17247191.192023-08-1981111Actual
2142592.252023-12-2089411Actual
19070265.002023-10-198317Actual
16575360.002023-08-199263Actual
357477674.312025-01-1757612Actual
11133645.092022-05-192378Actual
2337545.442024-02-1783311Actual
348631130.002022-08-191373Actual
50057.002022-09-199616Actual
1402710.002023-05-199617Actual
56171900.002022-10-196113Budget
1040310976.002023-02-171874Actual
186702.002023-10-199673Actual
10794144.002023-02-179056Actual
687434057.002022-11-193873Actual
127472.002022-06-196573Actual
3520215.002025-01-178256Actual
14536143041.002023-06-195663Actual
2609200.002022-07-208315Budget
3471430343.922024-12-1960613Actual
34617174.172024-12-1984612Actual
20046159.002023-11-198966Actual
35567-114.132025-01-1791311Actual
19578-120266.872023-10-1943712Actual
2921093887.002024-08-183973Actual
20122152.002023-11-196867Actual
36085933.002022-08-195364Actual
1704512.002023-08-199617Actual
2169441714.002024-01-173273Actual
27377-268.002024-06-189167Actual
27866360.912024-06-1880113Actual
2927386562.002024-08-185664Actual
404113.002022-08-197156Actual
33132510.182024-11-187628Actual
5365300.002022-09-197367Budget
1962177.002023-11-196963Actual
1967156.002022-06-198917Actual
18690194.002023-10-198414Actual
274541401.112024-06-188028Actual
1132210600.002023-03-199463Actual
1905133346.002023-10-194676Actual
2575947042.002024-05-182473Actual
1460410.002023-06-196973Actual
18431565.002023-09-1997611Actual
332154151.902024-11-1862111Actual
2132913.532023-12-2069111Actual
1136723.002023-03-196873Actual
3140743953.002024-10-186063Actual
38122531.092025-03-1980113Actual
51838012.002022-05-191226Actual
4631750.002022-09-196173Budget
11414280.002023-03-196714Budget
13305290.482023-04-197418Actual
14590265721.002023-06-193573Actual
4530495.002022-09-198713Actual

Generated 2025-06-18 22:56:43.379 UTC