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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966937583.002023-11-194073Actual
28338321.002024-07-197336Actual
29169954.002024-08-187763Actual
25054151.002024-04-188756Actual
27458288.972024-06-188428Actual
4292132096.002022-08-192977Actual
2108939785.002023-12-201976Actual
2241270.972024-01-1767411Actual
28208220212.002024-07-191225Actual
2547531413.052024-04-1856611Actual
2555010.332024-04-1878112Actual
30682125.002024-09-188956Actual
2852300.002022-07-209036Actual
1047311200.002023-02-175265Budget
22046-109.002024-01-179156Actual
2151412386.102023-12-2034711Actual
3809923209.702025-03-1934712Actual
34081426.002024-12-198066Actual
257011350.002024-05-188713Actual
2168248301.002024-01-171473Actual
34404129.482024-12-1978311Actual
104273593.362022-05-195668Actual
12929228.002022-05-193273Actual
20634666.002023-12-209213Actual
10433480.002023-02-176615Budget
2446676.292024-03-1884611Actual
7898100.002022-12-208513Budget
2162070.002024-01-176913Actual
11819110.002023-03-198536Actual
167752839.002023-08-197665Actual
19623653.002023-11-197263Actual
2090926827.002023-12-203875Actual
23063320339.002024-02-17676Actual
2342328.422024-02-1776511Actual
35031334.002025-01-177465Actual
19889172.002023-11-196616Actual
690540.002022-11-197873Budget
308986.002024-09-189628Actual
36294165.002025-02-177436Actual
378441924.202025-03-1961311Actual
20795436601.002023-12-20474Actual
913330.002023-01-176873Budget
7149686.002022-11-197765Actual
55572600.002022-09-197668Budget
18768411.002023-10-196615Actual
447961100.702022-08-193178Actual
438451.082022-08-198228Actual
1188741.002023-03-196756Actual
185875367.002023-10-196263Actual
3520541.002025-01-178556Actual
26473158.212024-05-1874311Actual
38412137133.002025-04-191374Actual
289845255.112024-07-1918712Actual
1953528.422023-10-1976612Actual
12991100.002023-04-198346Budget
217616230.002024-01-175364Actual
33136620.792024-11-188128Actual
206251023.002023-12-208113Actual
3431717774.142024-12-192078Actual
31884128.002024-10-186917Actual
4187380.002022-08-197617Budget
3713652000.002025-03-199963Actual
30296274.002024-09-187863Actual
3123849.002022-05-192374Actual
1735-250.002022-06-199136Actual
2433673.102024-03-1865211Actual
34295219.272024-12-198368Actual
3565927000.002025-01-1799611Actual
2121442.002022-06-196628Actual
12006128563.002023-03-193576Actual
187830.002022-06-198266Budget
7135200.002022-11-196765Budget
27891929.342024-06-1877213Actual
689262.002022-05-198056Actual
885550.002022-05-197767Budget
17758497885.002023-09-194674Actual
34674157.402024-12-1983113Actual
29312101007.002024-08-181474Actual
30305420.002024-09-189063Actual
3072689.002022-07-208117Actual
374294.002022-05-199215Actual
1488488.002023-06-198536Actual
1729522.042023-08-1971311Actual
3284443.002024-11-187826Actual
14974.002022-05-196673Actual
18226-217.102023-09-199168Actual
55351901.122022-09-196168Actual
3647783.002025-02-178267Actual
26946151.002024-06-186914Actual
1875021961.002023-10-192874Actual
1342630.002023-04-198268Budget
35530100.762025-01-1778211Actual
18984151.002023-10-198756Actual
142535.012023-05-1969211Actual
111159702.192022-05-192178Actual
1835650.762023-09-1978411Actual
14600100.002023-06-196573Actual
28707-252.432024-07-1991111Actual
39274559.162025-04-1980113Actual
2710466980.002024-06-182175Actual
1655220753.002023-08-196363Actual
3479922.002025-01-179613Actual
1672530727.002023-08-194074Actual
266265.012024-05-1882112Actual
33319157.152024-11-1892411Actual
639497697.002022-10-192176Actual
336261307.002024-12-196513Actual
11795200.002023-03-196836Budget
22215620.792024-01-177318Actual
33340624.172024-11-1876611Actual
33458343.322024-11-1873612Actual
28540191048.002024-07-191377Actual
1987763296.002023-11-193575Actual
3124044221.802024-09-1821712Actual
1949793.002022-06-197717Actual
6111487.002022-10-198016Actual
36185977.002025-02-178065Actual
1426412.462023-05-1984211Actual
1001630909.232023-01-176068Actual
26232324.002024-05-186867Actual
1590373.002023-07-206856Actual
4773200.002022-09-198364Budget
5514380.002022-09-198728Budget
56677.002022-10-195463Actual
153889140.292023-06-1938711Actual
274321910.212024-06-188718Actual
17326180.552023-08-1977411Actual
29908317.792024-08-1881311Actual
65329604.002022-10-191877Actual
6220585.002022-10-198736Actual
3112086831.102024-09-1821711Actual
2533130.002022-07-208464Actual
24391109.272024-03-1866411Actual
24891251.002024-04-189065Actual
9495850.002023-01-176126Budget
11943100.002023-03-196766Budget
2481445468.002024-04-181974Actual
189651065.002023-10-196156Actual
64752940.002022-10-196267Actual
9537144.002023-01-179226Actual
2911456718.102024-07-1935713Actual
33142169.272024-11-188928Actual
1425216.722023-05-1968211Actual
920072.002023-01-178214Actual
1897211.002023-10-197156Actual
1139317.002023-03-198573Actual
15642479.002023-07-206664Actual
186020.002022-06-197166Actual
9629293.002023-01-178746Actual
2946053.002024-08-186726Actual
2800247817.002024-07-196063Actual
20037308.002023-11-197766Actual
319671428007.002024-10-184677Actual
2393985.002024-03-188026Actual
32973197586.002024-11-18476Actual
8692155.002022-12-208417Actual
16524136.002023-08-197113Actual
2090425524.002023-12-203275Actual
309371461178.312024-09-18678Actual
2782936667.402024-06-1814712Actual
38128474.942025-03-1987113Actual
3711200.002022-08-196815Budget
2360229.002022-07-209763Actual
370271476.722025-02-1776613Actual
8695720.002022-12-208717Actual
30921851.102024-09-188168Actual
33846283.002024-12-197415Actual
11789520.002023-03-196536Actual
15153208.662023-06-199428Actual
29307636956.002024-08-18474Actual
1084980.002023-02-178566Budget
36334396.002025-02-179246Actual
3443682.682024-12-1984411Actual
3595047.002025-02-179413Actual
11328266546.002023-03-19473Actual
22163637.002024-01-178167Actual
3794998.632025-03-1985611Actual
313173046.922024-09-1862613Actual
160011197.002023-07-208017Actual
2369116.002024-03-186973Actual
26764541.612024-05-1865613Actual
2161383720.002024-01-176013Actual
17729990.002023-09-199764Actual
191191049902.002023-10-19677Actual
33823285468.002024-12-192974Actual
1228380.002022-06-198763Budget
29679218.002024-08-188567Actual
20153226971.002023-11-191577Actual
38339145.002025-04-199273Actual
11257585.002023-03-198713Actual
319191251.002024-10-187267Actual
273681269.002024-06-188067Actual
18924370.002023-10-197736Actual
15422417.792023-06-1953612Actual
3459741498.342024-12-1960612Actual
2103570.002023-12-207856Actual
122129.002022-06-198263Actual
20861270.002023-12-206765Actual
11382200.002023-03-198073Budget
346404552.972024-12-1922712Actual
33747835.002024-12-196614Actual
2354955.022024-02-1780612Actual
377441323.832025-03-198068Actual
2583328.002022-07-206515Actual
29228449.002024-08-188073Actual
19072212.002023-10-198517Actual
3195181621.002024-10-182177Actual
28159165747.002024-07-191574Actual
1260690.002023-04-197164Budget
954401.092022-05-196718Actual
38753216872.002025-04-191227Actual
8458140.002022-12-208336Actual
2169441714.002024-01-173273Actual
14181-171.642023-05-199168Actual
13666123.002023-05-198564Actual
377571660.002025-03-199768Actual
90898.002023-01-179663Actual
472519217.002022-09-195264Actual
370971056.002025-03-199213Actual
3054268667.002024-09-183175Actual
1240149103.002022-06-19473Actual
383336285.002022-08-194675Actual
17090.002022-05-198173Budget
1729887.992023-08-1976311Actual
33987256.002024-12-196636Actual
922152267.002023-01-175664Actual
21076410.002023-12-209266Actual
175681440.002023-09-198713Actual
37029199.502025-02-1778613Actual
19165349.572023-10-198518Actual
3079259.002024-09-186967Actual
35700247.572025-01-1776112Actual
19934109.002023-11-199026Actual
29086129.322024-07-1989613Actual
36279-101.002025-02-179126Actual
2718449.002024-06-186936Actual
533841300.002022-09-195367Budget
27344348.002024-06-189417Actual
3316279.872024-11-187168Actual
17406348311.502023-08-196711Actual
5761134.002022-10-196573Actual
2380130067.002024-03-184074Actual
1447635000.002023-05-1999612Actual
205147.142023-11-1985112Actual
2872951.822024-07-1983211Actual
3394438.002024-12-198216Actual
190892555.002022-06-192176Actual
1066420.792022-05-197268Actual
27562922.052024-06-1862211Actual
172041032941.542023-08-19478Actual
17191182.902023-08-198368Actual
3298017287.002024-11-181876Actual
27194150.002024-06-188336Actual
20248892.012023-11-197768Actual
383522464.002022-08-196016Actual
2991196.512024-08-1884311Actual
27972693.002024-07-196513Actual
36087625.002025-02-177364Actual
5075118.002022-09-197436Actual
23558-120.522024-02-1791612Actual
10587100.002023-02-177816Budget
26920185.002024-06-187373Actual
1604280.002022-06-196616Budget
223094787.532024-01-172378Actual
38254109405.002025-04-195663Actual
8072309.002022-12-207814Actual
34220907.162024-12-196518Actual
966812.002023-01-178256Actual
1437851670.872023-05-1929711Actual
3319419831.752024-11-182078Actual
21993396.002024-01-179036Actual
37639761544.002025-03-1910167Actual
30673221.002024-09-187756Actual
13595331.002023-05-197473Actual
2185194881.002024-01-171225Actual
23768226.002024-03-188964Actual
3568239867.462025-01-1737711Actual
6278574.002022-10-196256Actual
1387667.002023-05-198536Actual
989344166.002023-01-172177Actual
38001112.462025-03-1978112Actual
7683319.272022-11-196718Actual
1432928573.632023-05-1956611Actual
1378925524.002023-05-193275Actual
2430128784.952024-03-184078Actual
8975124500.372022-12-203578Actual
7092185.002022-11-197815Actual
36158459.002025-02-179015Actual
1811635199.002023-09-19777Actual
26060357.002024-05-187736Actual
27696140.122024-06-1889611Actual
283303420.002024-07-196136Actual
175833644.002023-09-196263Actual
3621926181.002025-02-173375Actual
188851093.002023-10-196126Actual
12525124.002023-04-199073Actual
24873969.002022-07-205264Actual
21718201.002024-01-178073Actual
30646174.002024-09-187646Actual
34001123.002024-12-198436Actual
663230.002022-10-198228Budget
3053674423.002024-09-182175Actual
33012833.002024-11-187617Actual
3458243.312024-12-1983212Actual
2035391021.002022-06-1910167Actual
15702243.002023-07-206715Actual
1215560218.872023-03-196018Actual
34906474.002025-01-177814Actual
2811813451.002024-07-195364Actual
36235144.002025-02-176816Actual
2084910.002023-12-209615Actual
27941396373.552024-06-184713Actual
12352420.002023-04-196613Actual
2910960190.092024-07-1929713Actual
11588364.002023-03-199215Actual
429550.002022-05-198765Budget
194346.002023-10-1996611Actual
1793312.002023-09-199636Actual
1476835.002023-06-198265Actual
3146161909.002024-10-183873Actual
766461338.002022-11-193477Actual
4967280.002022-09-196616Budget
23399235.872024-02-1780411Actual
5074213.002022-09-197336Actual
214280.002022-05-197814Budget
330345522.002024-11-186167Actual
2720981.002024-06-186846Actual
1121728100.002023-03-196013Budget
2202689.002024-01-176556Actual
87192038.002022-12-206267Actual
157233532.002022-06-191475Actual
13955102.002023-05-197866Actual
18490216.722023-09-1953612Actual
3603778.002025-02-178973Actual
31912448.002022-05-193474Actual
37202585.002025-03-197314Actual
37561900.002022-08-196265Actual
2605526.002024-05-186936Actual
31454336252.002024-10-182973Actual
3520444.002025-01-178456Actual
12273100.002023-03-196768Budget
3506170363.002025-01-172175Actual
28836245.442024-07-1973611Actual
1421722727.262023-05-1910078Actual
150538778.002023-06-197667Actual
6020726.002022-10-197265Actual
130651314.002023-04-196266Actual
25676475000.002024-05-1742712Actual
1709312859.002023-08-192077Actual
17515283.742023-08-1992612Actual
23765151.002024-03-188464Actual
3436784.802024-12-1965211Actual
2370334.002024-03-188573Actual
608318600.002022-10-196016Budget
1591069.002023-07-207856Actual
7164126.002022-11-198565Actual
4184364.002022-08-197317Actual
3483414.002025-01-179663Actual
34359-300.302024-12-1991111Actual
36889-23.712025-02-1791212Actual
359702110.002025-02-177663Actual
2951622.002024-08-186946Actual
9268720.002023-01-178764Actual
5823195.002022-10-197414Actual
5095527.002022-09-198736Actual
3940222.002022-08-196636Actual
382097150.512025-03-1928713Actual
3247463177.872024-10-1813713Actual
14550395.002023-06-197463Actual
601200.002022-05-198336Budget
2875869.912024-07-1985311Actual
2575693123.002024-05-182173Actual
2237829.482024-01-1794211Actual
2586332993.002024-05-189464Actual
162283277.422023-07-2060211Actual
3622460377.002025-02-173975Actual
36729600.002022-08-19774Actual
90375600.002023-01-175763Budget
36319214.002025-02-177346Actual
109452857.002023-02-175767Actual
1011580.002023-02-177113Budget
19687265.002023-11-198173Actual
1695090.002023-08-198956Actual
2103816.002023-12-208256Actual
2201475.002024-01-178346Actual
368055102.982025-02-1794611Actual
9954-388.312023-01-179118Actual
829329232.002022-12-209465Actual
29975128.422024-08-1889611Actual
35108776.002025-01-176226Actual
39258374426.112025-04-1946712Actual
25071126.002024-04-186766Actual
31100524.172024-09-1887611Actual
23037106.002024-02-176766Actual
159714378.002023-07-202376Actual
8442220.002022-12-207336Budget
891623.812022-12-206968Actual
22060148.002024-01-176766Actual
25858761.002024-05-188764Actual
27055537.002024-06-189215Actual
9857200.002023-01-177867Budget
1014673777.002023-02-171223Actual
20973318.002023-12-206536Actual
2401155.002024-03-186856Actual
38030106.082025-03-1980212Actual
245981118.872024-03-1813712Actual
18120215806.002023-09-191577Actual
367474.002025-02-1796411Actual
1874445468.002023-10-191974Actual
259755196.002024-05-182375Actual
2457630.552024-03-1876612Actual
69811400.002022-11-195764Budget
1865112.002023-10-196973Actual
3325959.272024-11-1884211Actual
285063743.002024-07-196267Actual
15901195.002023-07-206656Actual
4478148737.192022-08-192978Actual
1738893.312023-08-1978611Actual
38886219.272025-04-196868Actual
143510866.002022-06-192074Actual
279503941.682024-06-1820713Actual
197301733.002023-11-195464Actual
27940331374.092024-06-18101613Actual
25729251.002024-05-187863Actual
2334936.932024-02-1784211Actual
24788473.002024-04-187764Actual
4499315.002022-09-196613Actual
6219480.002022-10-198736Budget
36103.002022-05-198413Actual
24588-112.002024-03-1891612Actual
1403325900.002023-05-195767Actual
802442.002022-12-207873Actual
99153601.152023-01-176218Actual
74502813.002022-11-195766Actual
30644144.002024-09-187346Actual
1933259.272023-10-1976311Actual
1581510.002023-07-209616Actual
28358328.002024-07-196546Actual
23615-334.002024-03-189113Actual
33851753.002024-12-198115Actual
1137343.002023-03-197373Actual
3181690882.002024-10-185666Actual
3582424.062025-01-1782113Actual
1088247535.002023-02-173576Actual
302321520.582024-08-1823713Actual
255711.822024-04-1869212Actual
36398230341.002025-02-17476Actual
47171000.002022-09-198714Budget
3458112.462024-12-1982212Actual
1868863.002023-10-198214Actual
1826935.872023-09-1971111Actual
79229888.002022-05-193576Actual
35280611.002025-01-176617Actual
36569287.452025-02-179028Actual
1735637.992023-08-1981511Actual
6851193600.002022-11-1910163Budget
2437831.612024-03-1884311Actual
31678776715.002024-10-184675Actual
20363102.892023-11-1980311Actual
35645555.022025-01-1780611Actual
29948681.622024-08-1853611Actual
37148104571.002025-03-192173Actual
1453214.002023-06-199613Actual
2140244.382023-12-2094311Actual
21788196.002024-01-179064Actual
13404137.452023-04-196868Actual
244806009.382024-03-187711Actual
36324422.002025-02-178046Actual
32167-121.582024-10-1891311Actual
1729263.532023-08-1967311Actual
296391767.002024-08-188017Actual
34991365.002025-01-176715Actual
36807349.002025-02-1797611Actual
35635134.802025-01-1767611Actual
166344.002023-08-199673Actual
21273246.542023-12-207368Actual
381092213.572025-03-1961113Actual
1462491.002022-06-196615Actual
533937540.002022-09-195367Actual
37674404.122025-03-196818Actual
38277168.002025-04-198563Actual
36202478968.002025-02-17675Actual
800570.002022-12-206573Budget
16688124.002023-08-198364Actual
30557315.002024-09-186516Actual
2308630934.002024-02-174076Actual
2459280.002022-07-207414Budget
31781312.002024-10-188746Actual
307483996551.002024-09-184376Actual
30663699.002024-09-186256Actual
120181793.002023-03-196217Actual
33390196.512024-11-1865112Actual
1509549989.002023-06-193977Actual
175475901.932023-08-19100712Actual
23600166.002024-03-187113Actual
17307144.382023-08-1987311Actual
444330.002022-08-198268Budget
19372138.002023-10-1992411Actual
8055650.002022-12-206614Budget
3988200.002022-08-196646Budget
1086107.142022-05-198468Actual
9922342.002023-01-176718Actual
3165914817.002024-10-181875Actual
36234190.002025-02-176716Actual
7872200.002022-12-206713Budget
38745317.002025-04-198517Actual
2932365895.002024-08-183174Actual
28065188.002024-07-196673Actual
244901330.572024-03-1823711Actual
22429144.382024-01-1790411Actual
35762827.372025-01-1777612Actual
3276281.002024-11-188265Actual

Generated 2025-06-18 06:26:52.279 UTC