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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090633383.002023-12-203475Actual
148071076351.002023-06-194375Actual
22862668.002024-02-179765Actual
2639132242.592024-05-182478Actual
3061232.002022-07-207417Actual
112771242.002023-03-196263Actual
116667655.002023-03-192075Actual
299915255.112024-08-1818711Actual
11959430.002023-03-197766Actual
2536934.802024-04-1866211Actual
32773.002022-07-209628Actual
5218100.002022-09-196766Budget
3525655087.002025-01-171976Actual
1423567.782023-05-1983111Actual
10589480.002023-02-178016Budget
3401628.002024-12-196946Actual
37735364.722025-03-196868Actual
321987329.622024-10-1860511Actual
29401809449.002024-08-18675Actual
3213891.192024-10-1889211Actual
6523891700.002022-10-1910167Budget
1873.002022-05-199673Actual
18371219.002022-06-195466Actual
375038587.002022-08-195665Actual
22277434.422024-01-177468Actual
9808192.002023-01-178417Actual
2988212.462024-08-1882211Actual
352134361.002025-01-175366Actual
12067200.002023-03-195467Budget
2708056.002024-06-188265Actual
2197954.002024-01-177136Actual
39216939.072025-04-1980612Actual
19751116.002023-11-198364Actual
24265211.692024-03-188468Actual
33520178.452024-11-1878113Actual
1698088.002023-08-198466Actual
38155632.842025-03-1987213Actual
741381.002022-11-197356Actual
1961361175.002023-11-196063Actual
14115270.782023-05-198518Actual
34293608.672024-12-198168Actual
17387282.682023-08-1977611Actual
2030239.062023-11-1971111Actual
28370253.002024-07-198146Actual
29905422.042024-08-1877311Actual
1938124.162023-10-1968511Actual
965625.342022-05-197618Actual
249109180.002024-04-182275Actual
3642240430.002025-02-174076Actual
956200.002022-05-196818Budget
3903100.002022-08-197426Budget
8157379643.002022-12-2010164Actual
35033873.002025-01-177765Actual
23983125.002024-03-186646Actual
164128.002022-05-197773Actual
180114.002022-06-197156Actual
1303094.002023-04-197856Actual
3547017774.142025-01-172078Actual
10489560.002023-02-176665Actual
31901632.002024-10-189217Actual
7663350.002022-05-199466Actual
3290386.002024-11-188446Actual
186139.002023-10-199663Actual
16942300.002022-06-196136Budget
26210270.002024-05-188417Actual
31796124.002024-10-187356Actual
20877675.002023-12-208765Actual
2442856.082024-03-1880511Actual
262387818.002024-05-187667Actual
32292229.492024-10-1865112Actual
2229930900.142024-01-17778Actual
2739127.002022-07-207816Actual
138841567.002023-05-196146Actual
3850411602.002025-04-19875Actual
741112.002022-11-197156Actual
188409088.002023-10-192275Actual
97558321.002023-01-172276Actual
233360.002022-05-199214Actual
2739514978.002024-06-182277Actual
35280611.002025-01-176617Actual
20426-60.942023-11-1991511Actual
1870433584.002023-10-196064Actual
878717902.002022-12-203377Actual
2560648.632024-04-1874612Actual
1670945468.002023-08-191974Actual
26250-250.002024-05-189167Actual
21387163.532023-12-2074311Actual
1420468100.832023-05-193178Actual
2686079.002024-06-186963Actual
13632133.002023-05-198514Actual
324523867.992024-10-1876613Actual
26551650.002022-07-207665Actual
689126.002022-11-196873Actual
673726474.302022-10-194078Actual
22121100.002024-01-177117Actual
2583648510.002024-05-186064Actual
22471170162.442024-01-176711Actual
2494476.002024-04-188316Actual
1887474.002023-10-198316Actual
17593348.002023-09-197463Actual
32704102856.002024-11-183774Actual
2607992.002024-05-186746Actual
2055724.162023-11-1967612Actual
3875954648.002025-04-196067Actual
5125200.002022-09-197646Budget
125111770.002022-06-192273Actual
43517.002022-08-199618Actual
1751013.532023-08-1985612Actual
841344.002022-12-208526Actual
303258748.002024-09-182373Actual
23254364.722024-02-177368Actual
30176911.002022-07-20876Actual
3906349.702025-04-1981511Actual
13245630.002023-04-198767Actual
215178580.712023-12-2038711Actual
2697430445.002024-06-186364Actual
338501217.002024-12-198015Actual
354305549.672025-01-176168Actual
1496870.002023-06-198466Actual
3587592.482025-01-1771613Actual
21163142.002023-12-208567Actual
1172251.002022-06-198913Actual
18012378.002023-09-198766Actual
5484323.812022-09-196628Actual
29002365175.622024-07-1943712Actual
357165.002022-08-196914Actual
611430.002022-10-198216Budget
38776722.002025-04-198167Actual
16147191.992023-07-206868Actual
15586350.002023-07-207473Actual
25010804.002024-04-186246Actual
2251819.912024-01-1787112Actual
130690.002022-06-198773Actual
228619.002024-02-179665Actual
3181318927.002022-07-204677Actual
33730224.002024-12-198173Actual
2407138402.002024-03-181476Actual
40861928.002022-08-196166Actual
20930236.002023-12-208116Actual
23530297.572024-02-1752612Actual
1042540500.002023-02-176015Budget
3368414.002024-12-199663Actual
159291893.002023-07-206166Actual
3626085.002025-02-176626Actual
1765120.002022-06-197846Actual
1152280.002022-06-197613Budget
265761881.652024-05-1894611Actual
2781927506.592024-06-1894612Actual
3116576306.442024-09-1812212Actual
164073.002022-06-199416Actual
160361050.002023-07-208067Actual
294291777.002024-08-186116Actual
2191024460.002024-01-173875Actual
30201780.212024-08-1874613Actual
3558884.802025-01-1783411Actual
19955306.002023-11-198136Actual
1526513.532023-06-1983211Actual
3563728.422025-01-1769611Actual
33271133.742024-11-1865311Actual
3055422793.002024-09-186016Actual
5455750.002022-09-198018Budget
20253222.302023-11-198368Actual
11413396.002023-03-196714Actual
2414454.002024-03-188267Actual
10918850.002023-02-178017Budget
2457630.552024-03-1876612Actual
1781193.002022-06-199046Actual
19092320.002023-10-196767Actual
101544800.002023-02-175763Budget
18565429.002023-10-197813Actual
16119417.762023-07-207628Actual
19729.002022-06-199617Actual
125324641.002022-06-192473Actual
217997320.002024-01-17874Actual
354111035.952025-01-178028Actual
28899610.342024-07-1980112Actual
5414130764.002022-09-192977Actual
25740483.002024-05-189263Actual
3223742.252024-10-1869611Actual
2478235.002024-04-186964Actual
566959300.002022-10-195663Budget
12423173.002023-04-197363Actual
5243112.002022-09-198366Actual
329452086.002024-11-186366Actual
95461607.002023-01-176236Actual
901440.002023-01-178213Budget
708040.002022-11-196915Actual
10072758290.972023-01-17678Actual
7799201.082022-11-197368Actual
376526123.002025-03-192377Actual
491100.002022-05-197416Budget
18073475.002023-09-199217Actual
2560113.532024-04-1868612Actual
33141955.642024-11-188728Actual
10211308882.002023-02-17673Actual
136114.002023-05-199673Actual
4262147.002022-08-198467Actual
2790924854.352024-06-1857613Actual
1735427.362023-08-1978511Actual
104832100.002023-02-176265Budget
37215637.002025-03-199014Actual
294301332.002024-08-186216Actual
3194333706.002024-10-18777Actual
32221-47.112024-10-1891511Actual
3361210836.542024-11-1832713Actual
24003320.002024-03-189246Actual
2504744.002024-04-187856Actual
2700784917.002024-06-181374Actual
3734200.002022-08-198415Budget
13174550.002023-04-198117Budget
1789587.002023-09-198126Actual
33633395.002024-12-197413Actual
2493534.002024-04-187116Actual
34299188.962024-12-198968Actual
3407322.002024-12-196966Actual
1280137080.002023-04-193175Actual
11775144.002023-03-199026Actual
34878118.002025-01-177873Actual
288284054.032024-07-1963611Actual
11942280.002023-03-196666Budget
2833655.002024-07-196936Actual
1624280.002022-06-198116Budget
1636142.002022-06-198916Actual
296595250.002024-08-186167Actual
831831903.002022-12-203475Actual
2812152992.002024-07-196064Actual
225323.952024-01-1763612Actual
1636043.312023-07-2083611Actual
189717.002023-10-196956Actual
1383288.002023-05-196526Actual
218526255.002024-01-175265Actual
2295376.002022-07-209013Actual
2456500.002022-07-207314Budget
130602600.002023-04-195766Budget
9349133.002023-01-178915Actual
16722102176.002023-08-193774Actual
370414.002025-02-1796613Actual
30506378.002024-09-187465Actual
18941189.002023-10-196546Actual
5624280.002022-10-196613Budget
2179583068.002024-01-1710164Actual
2505156.002022-07-206764Actual
1657612573.002023-08-199463Actual
145085515.002023-06-196213Actual
2361816.002024-03-189613Actual
273311468.002024-06-187717Actual
4232380.002022-08-196667Budget
3144367221.002024-10-181373Actual
36645216.722025-02-1768111Actual
7564650.002022-11-198117Budget
192023367.002022-06-193876Actual
7332380.002022-11-198136Budget
235938835.002024-03-186113Actual
23922475.002024-03-189216Actual
6526726943.002022-10-19677Actual
1779211015.002023-09-195765Actual
22598416.002024-02-177413Actual
30258156.002022-07-202276Actual
553316000.002022-09-196068Budget
1750236.932023-08-1976612Actual
11129198.052023-02-175468Actual
282585248.002024-07-192375Actual
3823078.002025-04-196913Actual
19602281.002023-11-198913Actual
2466354.002024-04-186963Actual
158336.002023-07-208226Actual
28402151.002024-07-198956Actual
301572.002024-08-1896113Actual
16899320.002023-08-199036Actual
191501031.402023-10-196618Actual
2052616.722023-11-1966212Actual
10306480.002023-02-177614Budget
1773672644.002023-09-191374Actual
3574837191.882025-01-1760612Actual
130591653.002023-04-195766Actual
191117074.002022-06-192476Actual
33208104231.812024-11-183978Actual
2730840030.002024-06-183276Actual
36313364.002025-02-176546Actual
284468666.002024-07-19876Actual
239511839928.002024-03-181036Actual
1024585.002023-02-176673Actual
3547433600.192025-01-172478Actual
11611376.002023-03-196565Actual
11986645861.002023-03-19476Actual
13084120.002023-04-197466Actual
1237540.002023-04-198213Budget
388893226.902025-04-197268Actual
16721126273.002023-08-193574Actual
11458151100.002023-03-195664Budget
37301860.002025-03-198115Actual
6480380.002022-10-196667Budget
3411839513.002024-12-193876Actual
305821003.002024-09-186126Actual
2119369135.002023-12-203477Actual
15150188.962023-06-199028Actual
169287.002023-08-199646Actual
347727494.372024-12-19100713Actual
2362818467.002024-03-186363Actual
2617117114.002024-05-182076Actual
21703416859.002024-01-174673Actual
321550.002022-07-208218Budget
33793717.002024-12-198164Actual
3726882812.002025-03-192174Actual
399280.002022-08-196846Budget
3050272.002024-09-186965Actual
264438.212024-05-1869211Actual
11899159.002023-03-197756Actual
122862700.002023-03-197668Budget
14555686.002023-06-198163Actual
209427535.002023-12-206026Actual
260133.002022-05-196864Actual
3284443.002024-11-187826Actual
11961100.002023-03-197866Budget
2246827000.002024-01-1799611Actual
10818223.002023-02-176666Actual
27484393.512024-06-187468Actual
3233066.722024-10-1871612Actual
7812301.092022-11-198168Actual
9720430.002023-01-178066Actual
349856856.002022-08-193173Actual
639096899.002022-10-191576Actual
43995.002022-08-199628Actual
559015478.642022-09-19878Actual
37528208.002025-03-197366Actual
22703-90.002024-02-179173Actual
4413950.002022-08-196268Budget
64401155.002022-10-198017Actual
369828000.002022-08-196015Actual
2291089.002024-02-178316Actual
25669-10404.002024-05-179278Actual
245937760.482024-03-18101612Actual
1543955.022023-06-1977612Actual
242535.002022-07-208373Actual
306371065.002024-09-186246Actual
83351.002022-05-198217Actual
2041250.762023-11-1973511Actual
359585315.002025-02-176163Actual
786219800.002022-12-206013Actual
25489189.062024-04-1874611Actual
2729645350.002024-06-181476Actual
24146158.002024-03-188467Actual
47603904.002022-09-197664Actual
2279151.002022-07-207813Actual
8593731.002022-12-207266Actual
37111860.002025-03-196663Actual
11822585.002023-03-198736Actual
325669687.002024-11-18873Actual
35706134.802025-01-1783112Actual
32041516.242024-10-187468Actual
36717-115.202025-02-1791311Actual
25913644.002024-05-188115Actual
18878140.002023-10-198916Actual
1963200.002022-06-198517Budget
31517-438.002024-10-189114Actual
5705375.002022-10-198063Actual
3666713895.702025-02-1760211Actual
2767321985.212024-06-1860611Actual
95911700.002023-01-176146Actual
3452832497.112024-12-1934711Actual
17125388.972023-08-197818Actual
13090100.002023-04-197866Budget
3621926181.002025-02-173375Actual
38399195.002025-04-198964Actual
195001.822023-10-1969212Actual
3307217287.002024-11-181877Actual
14773133.002023-06-198965Actual
224223345.462022-06-193278Actual
2971897855.932024-08-186018Actual
12953-197.002023-04-199136Actual
277352627.402024-06-1862112Actual
817725436.002022-12-203474Actual
6150109.002022-10-197426Actual
171136769.392023-08-196118Actual
22521-46.052024-01-1791112Actual
2816219558.002024-07-192074Actual
11566380.002023-03-197615Budget
3101132.672024-09-1885211Actual
16794619317.002023-08-19475Actual
10446440.002023-02-177615Actual
2252553.952024-01-1752612Actual
240-1126.002022-05-195364Actual
847114040.002022-12-206046Actual
2733595.002024-06-188217Actual
18886874.002023-10-196226Actual
11632200.002023-03-197865Budget
36901536.942025-02-1765612Actual
3669217600.002022-08-1910164Budget
19351105.022023-10-1965411Actual
2407055490.002024-03-181376Actual
200070.002022-06-197167Budget
27985114.002024-07-198213Actual
8430358.002022-12-206536Actual
3034724.002024-09-186973Actual
2894211809.492024-07-1954612Actual
29844165.662024-08-1868111Actual
12061206305.002023-03-191227Actual
1019125.002023-02-178263Actual
31303132.832024-09-1884213Actual
3236880298.002024-10-1829712Actual
249251455599.002024-04-184675Actual
9660200.002023-01-177756Budget
24057302.002024-03-188766Actual
14823104.002023-06-197816Actual
35025277.002025-01-176765Actual
1068940.002023-02-178236Budget
7275142.002022-11-197626Actual
28125636.002024-07-196564Actual
33845426.002024-12-197315Actual
375204876.002025-03-196366Actual
13897331.002023-05-198046Actual
39118115298.652025-04-1915711Actual
3593200.002022-08-198414Budget
369325557.252025-02-178712Actual
30261431.002024-09-187813Actual
349401205.002025-01-177764Actual
479455446.002022-09-191374Actual
8192480.002022-12-206515Budget
33452464.602024-11-1866612Actual
80453.002022-12-209673Actual
5819110.002022-10-197114Budget
13184444.002022-06-196114Actual
125344100.002023-04-196114Budget
448259276.432022-08-193478Actual
11796525.002022-06-195263Actual
2172143.002024-01-178373Actual
9645100.002023-01-176656Budget
2909618443.702024-07-197713Actual
137423048.002023-05-196265Actual
3898563.532025-04-1984211Actual
30017160.342024-08-1867112Actual
3042832063.002024-09-189464Actual
952420.002023-01-178226Budget
129592319.002023-04-196146Actual
3940817619.302025-05-1892713Actual
2921421114.002024-08-186073Actual
1646311.402023-07-2067612Actual
1360291.002023-05-198373Actual
3194376.852022-07-206718Actual
2905836519.482024-07-1952613Actual
328603326.002024-11-186136Actual
2056561.402023-11-1977612Actual
2575524942.002024-05-182073Actual
964382.002023-01-176556Actual
31052100.762024-09-1868411Actual
2207571.002024-01-178566Actual
299979819.032024-08-1824711Actual
19064522.002023-10-197617Actual
10044628.372023-01-177768Actual
16373283214.552023-07-204711Actual
6081361282.002022-10-194675Actual
3780440.122025-03-1982111Actual
5114100.002022-09-196746Budget
1443018.842023-05-1977212Actual
27559304936.232024-06-1812211Actual
1327519580.002023-04-193377Actual
2281750.002024-02-178215Actual
9253763.002023-01-177764Actual
2267237603.002024-02-173473Actual
2506522856.002024-04-186066Actual
301864662.742024-08-1853613Actual
2574-7522.002022-07-204674Actual
38903292.002025-04-199068Actual
2122811.002023-12-209618Actual
18829610670.002023-10-19475Actual
2670179.002022-07-208465Actual
350635248.002025-01-172375Actual
10430712.002023-02-176515Actual
131283367.002023-04-192376Actual
1540834.802023-06-1980112Actual
10459156.002023-02-178415Actual
110933121.402022-05-191978Actual
3870914978.002025-04-192276Actual
7038249935.002022-11-19474Actual
3213573.102024-10-1884211Actual
8415234.002022-12-208726Actual
13422843.522023-04-198068Actual
29516637.002022-07-205266Actual
2318280.002022-07-206563Budget
286381022.312024-07-197768Actual
303421444.002024-09-186273Actual
5206600.002022-05-196026Budget
32934-134.002024-11-189156Actual
3844366.002025-04-196915Actual
9452380.002023-01-176516Budget
3480499475.002025-01-175663Actual
379877837.082025-03-19100711Actual
530235.002022-09-196917Actual
14797138270.002023-06-192975Actual
2747110.002022-07-208316Actual
8520950.002022-12-206156Budget
246061358.232024-03-1823712Actual
38683536.002025-04-198066Actual
17881910.002023-09-196126Actual
2543827.362024-04-1885411Actual
24800265.002024-04-189264Actual
26114209.002024-05-188056Actual
746723.002022-11-196966Actual
77719991.002022-05-191476Actual
19322614.602023-10-1961311Actual
22898110.002024-02-176716Actual
374294.002022-05-199215Actual
34081426.002024-12-198066Actual
2044168.852023-11-1967611Actual
33866109060.002024-12-195665Actual
14885416.002023-06-198736Actual
877730604.002022-12-201977Actual
1786932.002023-09-198216Actual
108565819.002023-02-179466Actual
9633208.002023-01-179246Actual
27195135.002024-06-188436Actual
327126066.002024-11-186115Actual

Generated 2025-06-18 13:14:10.643 UTC