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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342026.292024-11-1867212Actual
22340220.982024-01-1781111Actual
626591.002022-10-198546Actual
38868146.542025-04-198928Actual
1966242953.002023-11-193273Actual
1833530.552023-09-1985311Actual
3572358.212025-01-1768212Actual
27266157.002024-06-186766Actual
28144196.002024-07-198964Actual
29758907.162024-08-187728Actual
35832141.612025-01-1792113Actual
37022520.002022-08-196215Actual
683793.002022-11-198463Actual
163917221.112023-07-2033711Actual
20734505.002023-12-206614Actual
33255327.362024-11-1880211Actual
9352272.002023-01-179215Actual
28895350.772024-07-1974112Actual
38231107.002025-04-197113Actual
30454199262.002024-09-183774Actual
23221608.672024-02-177428Actual
22674140394.002024-02-173773Actual
27876134.592024-06-1892113Actual
98302016.002023-01-176167Actual
1535200.002022-06-197465Budget
338841240.002024-12-198065Actual
2600650.002022-07-207715Budget
9744286998.002023-01-17476Actual
2016669236.002023-11-193477Actual
14203187727.312023-05-192978Actual
546209.002022-05-198026Actual
11439231.002023-03-198414Actual
2788795.992024-06-1871213Actual
1593557.002023-07-206866Actual
1655758.002023-08-196963Actual
25183396.002024-04-189267Actual
10518123.002023-02-178465Actual
1289212.002023-04-198226Actual
24138333.002024-03-187467Actual
32459118.802024-10-1884613Actual
112128487.982022-05-193578Actual
845-177.002022-05-199117Actual
2102214165.002023-12-206056Actual
23622983.002024-03-185463Actual
2194345.032022-06-197468Actual
339851483.002024-12-196236Actual
35400637.462025-01-176528Actual
104083888.002023-02-172374Actual
308591625.352024-09-188118Actual
37123797.002025-03-198163Actual
205941344.402023-11-1923712Actual
14939178.002023-06-199056Actual
1574847.002023-07-208265Actual
26527113.532024-05-1874511Actual
48811900.002022-09-196265Budget
37430168.002025-03-199226Actual
3801586749.182025-03-1912212Actual
26368955.642024-05-188768Actual
394747.002022-08-197136Actual
20637123747.002023-12-201223Actual
16931979.002023-08-196256Actual
15224152.892023-06-1966111Actual
34994122.002025-01-177115Actual
29465148.002024-08-187426Actual
196145649.002023-11-196163Actual
1751714.002023-08-1997612Actual
386111709.002025-04-196146Actual
299954462.542024-08-1822711Actual
255641196.532024-04-1860212Actual
3044977506.002024-09-183174Actual
12174237.452023-03-197418Actual
4810153560.002022-09-193574Actual
19816360.002023-11-199215Actual
2665866.722024-05-1880612Actual
2270726885.002024-02-1710073Actual
3927997.742025-04-1985113Actual
26571225.232024-05-1887611Actual
234979979.672024-02-1738711Actual
25842203.002024-05-186764Actual
34588-40.732024-12-1991212Actual
29814259654.402024-08-181378Actual
3147429.002024-10-187173Actual
21097122053.002023-12-203176Actual
37846344.382025-03-1965311Actual
2195115.002024-01-177126Actual
159714378.002023-07-202376Actual
21159509.002023-12-208167Actual
1255209682.002022-06-192973Actual
12619200.002023-04-197864Budget
6448240.002022-10-198417Actual
2570720.002024-05-189613Actual
14393196.512023-05-1962112Actual
3683818008.542025-02-1760112Actual
11840117.002023-03-196746Actual
7036161453.002022-11-1910164Actual
9202200.002023-01-178314Budget
35729201.832025-01-1777212Actual
59462380.002022-10-196215Actual
26161205288.002024-05-1810166Actual
25824348.002024-05-188914Actual
272041939.002024-06-186146Actual
25329116100.212024-04-183578Actual
4209-155.002022-08-199117Actual
747100.002022-05-197866Budget
6706264.722022-10-199268Actual
143979.272023-05-1968112Actual
30664118.002024-09-186556Actual
547200.002022-05-198026Budget
3195432929.002024-10-182477Actual
725252334.002022-11-191226Actual
336817152.922022-07-2010078Actual
1019580.002023-02-178463Actual
479455446.002022-09-191374Actual
98953436.002023-01-172377Actual
2307524914.002024-02-172476Actual
20861270.002023-12-206765Actual
1965615147.002023-11-192273Actual
4775153.002022-09-198464Actual
1709510603.002023-08-192277Actual
5131310.002022-09-198046Actual
3604481282.002025-02-176014Actual
5384100.002022-09-198467Budget
154789887.112023-06-1938712Actual
3684494.382025-02-1768112Actual
211415600.002022-06-196028Budget
3023560790.102024-08-1829713Actual
1217454.002022-06-198063Actual
3443594.382024-12-1983411Actual
353090.002022-08-197673Budget
5499380.002022-09-197728Budget
2510921743.002024-04-182476Actual
2983242762.482024-08-183878Actual
2218512485.002024-01-171877Actual
2395535.002022-07-206273Actual
5969907.002022-10-198015Actual
1278991190.002023-04-191375Actual
1903212485.002023-10-191876Actual
17803661.002023-09-197265Actual
34853373992.002025-01-172973Actual
37740711.702025-03-197468Actual
1776861.002023-09-197115Actual
36288387.002025-02-176636Actual
2286100.002022-07-208313Budget
31219150.762024-09-1885612Actual
11257585.002023-03-198713Actual
273331606.002024-06-188017Actual
11188415890.652023-02-1710168Actual
13741965.002022-06-196164Actual
741013.002022-11-196956Actual
3843530094.002025-04-1910074Actual
18978186.002023-10-198056Actual
1989219.002023-11-196916Actual
37521315.002025-03-196566Actual
2308630934.002024-02-174076Actual
15011895.002023-06-196617Actual
14620-46.002023-06-199173Actual
32095166.722024-10-1868111Actual
1568631719.002023-07-203274Actual
34077128.002024-12-197466Actual
15502364.002023-07-208413Actual
7155445.002022-11-198165Actual
15855119.002023-07-207436Actual
328062022.002024-11-186216Actual
2096027.002023-12-208426Actual
727980.002022-11-197826Budget
58851769.002022-10-197664Actual
3496662956.002025-01-171974Actual
3661203.002022-08-199064Actual
29867856.092024-08-1861211Actual
3834241537.002025-04-1910073Actual
241283280.002024-03-186267Actual
347945000.002022-08-199963Actual
166382722.002023-08-196214Actual
36088467.002025-02-177464Actual
1641542.252023-07-2080112Actual
5371507.002022-09-197767Actual
10686632.002023-02-178036Actual
19803449.002023-11-197615Actual
7559280.002022-11-197817Actual
1443018.842023-05-1977212Actual
20146201878.002023-11-1910167Actual
349401205.002025-01-177764Actual
24066401846.002024-03-18476Actual
255055.002024-04-1896611Actual
887730.002022-12-208228Budget
7110260.002022-11-199215Actual
3669217600.002022-08-1910164Budget
24195655.642024-03-187318Actual
16772903.002023-08-197265Actual
36439446.002025-02-177817Actual
13168750.002023-04-197717Budget
4860285.002022-09-199015Actual
21364160.342023-12-2080211Actual
3068274.002022-07-207817Actual
314361252.002024-10-189763Actual
99144801.172023-01-176118Actual
1953439.062023-10-1974612Actual
28417312.002024-07-196666Actual
8690200.002022-12-208317Budget
23994218.002024-03-188146Actual
5390178.002022-09-199067Actual
25188606666.002024-04-1810167Actual
487728800.002022-09-196065Budget
28110434.002024-07-198914Actual
358698425.972025-01-1763613Actual
17127916.252023-08-198118Actual
326-491124.002022-05-194374Actual
3276281.002024-11-188265Actual
5469466.242022-09-199018Actual
3416584.002024-12-196967Actual
5445400.002022-09-197318Budget
36861-98.182025-02-1791112Actual
28611560.002022-07-206246Actual
8697151.002022-12-208917Actual
30768358.002024-09-188317Actual
7216199.002022-11-196716Actual
19961226.002023-11-198936Actual
3681461632.762025-02-1713711Actual
4093200.002022-08-196666Budget
3841023188.002025-04-19774Actual
4068112.002022-08-199056Actual
2778196.512024-06-1887212Actual
26421113.532024-05-1878111Actual
24644499.002024-04-189013Actual
1041943297.002023-02-173974Actual
2787067.922024-06-1884113Actual
7258750.002022-11-196226Budget
83739.002022-12-209616Actual
133241228.382023-04-198718Actual
1449840320.662023-05-1935712Actual
3420874852.002024-12-193477Actual
27214203.002024-06-187646Actual
2530147.002022-07-208364Actual
15357131.612023-06-1989611Actual
4190650.002022-08-197717Budget
1597010710.002023-07-202276Actual
329431796.002024-11-186166Actual
38393686.002025-04-198164Actual
174297909.422023-08-1940711Actual
346592132.872024-12-1962113Actual
6947200.002022-11-197414Budget
25798-92.002024-05-189173Actual
2055817.782023-11-1968612Actual
382833173.002025-04-199463Actual
164875557.252023-07-20101612Actual
24791307.002024-04-188164Actual
3458380.002022-08-198063Budget
465090.002022-09-197673Budget
1128888.002023-03-196863Actual
157314514.002023-07-206165Actual
154836081.722023-06-19100712Actual
126477150.002023-04-19874Actual
2731538829.002024-06-184076Actual
15218763530.402023-06-194678Actual
18986133.002023-10-199056Actual
2280145881.002024-02-176015Actual
16004256.002023-07-208317Actual
11794176.002023-03-196836Actual
214473.952023-12-2082511Actual
20488156.002022-06-192277Actual
479834976.002022-09-191974Actual
34078864.002024-12-197666Actual
25145269.002024-04-188917Actual
227094397.002024-02-176114Actual
18823440.002023-10-199265Actual
149491917.002023-06-196166Actual
1215415696.002023-03-1910077Actual
3798062720.012025-03-1935711Actual
63356100.002022-10-196366Budget
12909526197.002023-04-191136Actual
2921158901.002024-08-184073Actual
968412900.002023-01-175266Budget
226812739.002024-02-176173Actual
5436620.792022-09-196618Actual
17198325.332023-08-199268Actual
7415127.002022-11-197456Actual
2201322.002024-01-178246Actual
2911810434.782024-07-1940713Actual
1359188.002023-05-196873Actual
107081900.002023-02-176146Budget
95941400.002023-01-176246Budget
10827120.002023-02-177266Actual
1182920600.002023-03-196046Budget
3000078096.902024-08-1831711Actual
28577601.092024-07-197818Actual
3927176.002022-08-199226Actual
2589047100.002024-05-183874Actual
16602130327.002023-08-193773Actual
3492214547.002025-01-175364Actual
6446200.002022-10-198317Budget
32350474.002024-10-1897612Actual
15365342819.912023-06-19101611Actual
34739-137.342024-12-1991613Actual
9535108.002023-01-179026Actual
2952525.002024-08-188246Actual
23095350.002024-02-176717Actual
2145537.992023-12-2092511Actual
2575478696.002024-05-181973Actual
2030094.382023-11-1968111Actual
2939613.002024-08-189665Actual
34704632.842024-12-1987213Actual
3764855087.002025-03-191977Actual
23378192.252024-02-1787311Actual
23530297.572024-02-1752612Actual
30923313.212024-09-188368Actual
3136243368.732024-09-1831713Actual
8479280.002022-12-206646Budget
279891485.002024-07-198713Actual
26883419318.002024-06-1810163Actual
1290254.002023-04-198926Actual
1619380.002022-06-197716Budget
729484.002022-11-198926Actual
30577-349.002024-09-189116Actual
15883246.002023-07-207746Actual
847215600.002022-12-206046Budget
79229888.002022-05-193576Actual
5368200.002022-09-197467Budget
2540932.672024-04-1883311Actual
30831223368.002024-09-182977Actual
27574273.102024-06-1880211Actual
23844155.002024-03-186765Actual
20921102.002023-12-206816Actual
3012211223.312024-08-1833712Actual
347563680.272024-12-1922713Actual
12928237.002023-04-197336Actual
34854369.002022-08-19873Actual
33227855.032024-11-1880111Actual
11640100.002023-03-198365Budget
19723-291.002023-11-199114Actual
19323614.602023-10-1962311Actual
20853153.002023-12-205465Actual
31460271200.002024-10-183773Actual
85231065.002022-12-206256Actual
555043.512022-09-197168Actual
8405200.002022-12-208126Budget
1400177.002022-06-197864Actual
1262450.002023-04-198264Budget
13435169.272023-04-198968Actual
29130176.002024-08-187113Actual
512600.002022-05-195363Budget
175631102.002023-09-198113Actual
16863128.002023-08-198026Actual
18574571.002023-10-199013Actual
739462.002022-11-199446Actual
12168182.902023-03-196818Actual
16547108459.002023-08-195663Actual
20147288096.002023-11-19477Actual
189934512.002023-10-195766Actual
2198567.762022-06-197768Actual
2930563000.002024-08-189964Actual
16520778.002023-08-196613Actual
158991577.002023-07-206256Actual
242551704.142024-03-187268Actual
3365212060.002024-12-195363Actual
1082325.002023-02-176966Actual
13242697.002022-05-193573Actual
20829195.002023-12-206815Actual
30675272.002024-09-188056Actual
15908136.002023-07-207656Actual
268484193.002024-06-185363Actual
1733944.382023-08-1994411Actual
1160114900.002023-03-195765Budget
1320124500.002023-04-195767Budget
3591833565.042025-01-1737713Actual
2039540.122023-11-1985411Actual
336921840.002022-08-196013Actual
23752130.002024-03-186864Actual
19715570.002023-11-198114Actual
2783442753.682024-06-1821712Actual
7789200.002022-11-196668Budget
21163142.002023-12-208567Actual
30762735.002024-09-187617Actual
29502122.002024-08-188536Actual
23567105.022024-02-178712Actual
3718380.002025-03-198473Actual
58073200.002022-10-196214Budget
244957909.422024-03-1832711Actual
1420122798.482023-05-192478Actual
2936313364.002024-08-185265Actual
21670-245.002024-01-179163Actual
26665122.042024-05-1889612Actual
8899216364.202022-12-205668Actual
29373437.002024-08-186665Actual
2433050.762024-03-1894111Actual
4366100.002022-08-196828Budget
100183092.052023-01-176168Actual
361822084.002025-02-177665Actual
3797934101.392025-03-1934711Actual
33200275527.432024-11-182978Actual
832119220.002022-12-203875Actual
3741252.002025-03-196826Actual
2932134170.002024-08-182874Actual
22703-90.002024-02-179173Actual
401491.002022-08-198446Actual
275166693.632024-06-182378Actual
13970216317.002023-05-1910166Actual
11708480.002023-03-197716Budget
2859978.362024-07-196928Actual
218256069.002024-01-176115Actual
10388-139.002023-02-179164Actual
36345116.002025-02-177356Actual
10449600.002022-05-195768Budget
210533221.002023-12-206366Actual
20141265.002023-11-199267Actual
3252421.002024-11-189613Actual
20992352.002023-12-209036Actual
5775104.002022-10-197473Actual
143510866.002022-06-192074Actual
353450.002022-08-197873Budget
30810480.002024-09-189267Actual
1211750.002022-06-197663Budget
11728-199.002023-03-199116Actual
3635370.002025-02-178356Actual
195603795.512023-10-1918712Actual
5566280.002022-09-198168Budget
3622335689.002025-02-173875Actual
33360558367.552024-11-186711Actual
13933206.002023-05-199256Actual
26383132247.482024-05-181478Actual
28904100.762024-07-1985112Actual
3533200.002022-08-197773Budget
801227.002022-12-206873Actual
153626.002023-06-1996611Actual
1619024662.152023-07-203378Actual
2201480.002022-06-198068Budget
5503748.062022-09-198028Actual
25665956.602024-05-178577Actual
28923336.942024-07-1974212Actual
33116-420.122024-11-189118Actual
3657842491.272025-02-175768Actual
1240149103.002022-06-19473Actual
6061101772.002022-10-191575Actual
3431123390.912024-12-19878Actual
905750.002023-01-177163Budget
261282770.002024-05-185466Actual
37167966.002025-03-196273Actual
2982429092.532024-08-182878Actual
35040157.002025-01-178565Actual
38473515.002025-04-196565Actual
15098306136.002023-06-194677Actual
228773790.002024-02-172375Actual
24207264.722024-03-188918Actual
2770327000.002024-06-1899611Actual
4360508.672022-08-196528Actual
26124371.002024-05-189256Actual
27807238.002024-06-1878612Actual
35768205.022025-01-1784612Actual
873161.002022-05-196867Actual
37531446.002025-03-197766Actual
32562197890.002024-11-1810163Actual
12843317.002023-04-198116Actual
2288583697.002024-02-173575Actual
2619023796.002024-05-184676Actual
5142380.002022-09-198746Budget
293373943.002024-08-186215Actual
47612500.002022-09-197664Budget
26869775.002024-06-188163Actual
37384135.002025-03-196716Actual
16005218.002023-07-208417Actual
204634.002023-11-1996611Actual
17197-192.852023-08-199168Actual
11067100.002023-02-178518Budget
274241948.092024-06-187718Actual
1986011510.002023-11-19875Actual
30163446.872024-08-1866213Actual
2133576.292023-12-2078111Actual
1652386.002023-08-196913Actual
2015539785.002023-11-191977Actual
21401199.702023-12-2092311Actual
38927102151.472025-04-193178Actual
5640140.002022-10-197813Actual
36346123.002025-02-177456Actual
71262200.002022-11-196265Budget
7226304.002022-11-197616Actual
20601767.792023-11-1934712Actual
429519580.002022-08-193377Actual
1011336.002023-02-176913Actual
12627200.002023-04-198364Budget
27056312.002024-06-189415Actual
3185617287.002024-10-181876Actual
590310.002022-05-197636Actual
844221.002022-05-199017Actual
10979509.002023-02-178167Actual
12221120.002023-03-197328Budget
4231380.002022-08-196567Budget
1092250.002023-02-178217Budget
16205109.272023-07-2067111Actual
13987116010.002023-05-193176Actual
8542304.002022-12-207756Actual
2288146943.002024-02-173175Actual
23988109.002024-03-187346Actual
1797610.002023-09-198256Actual
32027318982.782024-10-185668Actual
131102328.002023-04-199466Actual
2301860.002024-02-178456Actual
17135-315.582023-08-199118Actual
7474100.002022-11-197466Budget
1817748.052023-09-196928Actual
6348380.002022-10-197266Budget
1833433.742023-09-1984311Actual
15451283.742023-06-1992612Actual
2531224621.242024-04-18878Actual
38640151.002025-04-196656Actual
15188700.002022-06-196365Budget
29300-222.002024-08-189164Actual
194835.012023-10-1983112Actual
28787105.022024-07-1989411Actual
640219953.002022-10-193376Actual
1636234.802023-07-2085611Actual
3015930989.552024-08-1860213Actual
2074380.002022-06-196618Budget
1100930604.002023-02-171977Actual

Generated 2025-06-18 23:24:04.199 UTC