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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-02-1666611Actual
1378111129.002023-05-182075Actual
1596365489.002023-07-191376Actual
1522717.782023-06-1869111Actual
2701384761.002024-06-172174Actual
140629.002023-05-189667Actual
37508242.002025-03-189056Actual
185516323.222023-09-18100712Actual
1498739785.002023-06-181976Actual
389951283.762025-04-1861311Actual
34440157.152024-12-1890411Actual
2650358.212024-05-1778411Actual
2537749.702024-04-1777211Actual
25057-82.002024-04-179156Actual
179361039.002023-09-186246Actual
15150188.962023-06-189028Actual
31488153.002024-10-179073Actual
9475380.002023-01-168116Budget
110310410.372022-05-18778Actual
30756420.002024-09-176717Actual
518360.002022-09-188356Budget
2165478.002024-01-167163Actual
1362947.002023-05-188214Actual
17241100.762023-08-1873111Actual
3583530989.552025-01-1660213Actual
3783427.362025-03-1884211Actual
346365255.112024-12-1818712Actual
26972945.002022-07-192375Actual
27164138.002024-06-178126Actual
2521329778.002024-04-174077Actual
3716260617.002025-03-184073Actual
3420014681.002024-12-182277Actual
254466234.922024-04-1760511Actual
28502215095.002024-07-185667Actual
10792200.002023-02-168756Budget
7620200.002022-11-187867Budget
9701100.002023-01-166766Budget
10976212.002023-02-167867Actual
36858383.742025-02-1687112Actual
370871906.002025-03-188013Actual
20775219.002023-12-197464Actual
11952218.002023-03-187366Actual
1214339327.002023-03-183177Actual
32303564.602024-10-1780112Actual
1965925753.002023-11-182873Actual
37748261.692025-03-188468Actual
200070.002022-06-187167Budget
1457918549.002023-06-182073Actual
37571177986.002025-03-183976Actual
17719137.002023-09-188364Actual
16004256.002023-07-198317Actual
37135925.002025-03-189763Actual
4906194.002022-09-187865Actual
370597494.372025-02-1628713Actual
194853.952023-10-1885112Actual
25302-195.882024-04-179168Actual
14974.002022-05-186673Actual
1887321.002023-10-188216Actual
3561919.912025-01-1689511Actual
1398926424.002023-05-183376Actual
2739255087.002024-06-171977Actual
1770968.002023-09-187164Actual
28951216.722024-07-1867612Actual
1644313.532023-07-1981212Actual
14528378.002023-06-189013Actual
199421870.002023-11-186236Actual
367742.002025-02-1696511Actual
215225780.652023-12-19100711Actual
28635523.822024-07-187368Actual
516513.002022-09-187156Actual
26209320.002024-05-178317Actual
1863948219.002023-10-183873Actual
7337100.002022-11-188436Budget
2565510122.002024-05-169373Actual
1983447.002023-11-187165Actual
83302100.002022-12-196116Budget
3617877.002025-02-167165Actual
102780.002022-05-188428Budget
11483374.002023-03-187364Actual
3437030.552024-12-1868211Actual
12330151628.152023-03-182978Actual
8701266.002022-12-199417Actual
37879167.782025-03-1873411Actual
36241536.002025-02-167716Actual
260205912.002024-05-176026Actual
33802408.002024-12-189264Actual
28247773118.002024-07-18675Actual
9613380.002023-01-167746Budget
20975146.002023-12-196736Actual
23083977.002022-07-195763Actual
7144354.002022-11-187365Actual
23610278.002024-03-178413Actual
2026630.002022-06-188767Actual
5047200.002022-09-188726Budget
32542355.002024-11-177363Actual
14920179.002023-06-186556Actual
370638245.272025-02-1633713Actual
2662890.002022-07-198065Actual
3458635.872024-12-1889212Actual
1223880.002023-03-188428Budget
2996045.442024-08-1769611Actual
10035750.002023-01-167268Budget
200251666.002023-11-186266Actual
132874892.082023-04-186118Actual
2755224.002022-07-199016Actual
5335196042.002022-09-181227Actual
123472648.002023-04-186213Actual
5910153.002022-10-189764Actual
16451-44.982023-07-1991212Actual
6453234.002022-10-188917Actual
592816196.002022-10-182874Actual
607839702.002022-10-183975Actual
29768264.722024-08-179028Actual
209498.002023-12-196926Actual
11507216.002023-03-189064Actual
1558978.002023-07-197873Actual
216098348.792023-12-1940712Actual
91379.002023-01-167173Actual
2711500.002022-05-187664Budget
427112.002022-05-188565Actual
50238.002022-05-188216Actual
86584185.002022-12-196117Actual
2915417459.002024-08-175763Actual
3164729715.002024-10-179465Actual
2070772.002023-12-196773Actual
372481080.002025-03-188764Actual
2543729.482024-04-1784411Actual
1342630.002023-04-188268Budget
267272.002024-05-1796113Actual
3157573411.002024-10-173174Actual
342188554.272024-12-186118Actual
277301743836.712024-06-1743711Actual
777498200.002022-11-185668Budget
619436.002022-10-186936Actual
142548.212023-05-1871211Actual
31848222214.002024-10-1710166Actual
7703480.002022-11-188118Budget
144245.012023-05-1868212Actual
13772721264.002023-05-18475Actual
3053185389.002024-09-171475Actual
2145148.632023-12-1987511Actual
7799604.002022-05-181876Actual
6304200.002022-10-188156Budget
1769283.002022-06-188146Actual
13182200.002023-04-188517Budget
14879495.002023-06-188036Actual
2339216.722024-02-1669411Actual
9082380.002023-01-168763Budget
338560.002022-08-187113Budget
1942755.022023-10-1885611Actual
13009650.002023-04-186256Budget
3866219581.002025-04-185266Actual
1854727094.882023-09-1839712Actual
3415017.002024-12-189617Actual
215853459.332023-12-194712Actual
25004389.002024-04-179036Actual
3792826719.342025-03-1860611Actual
17588209.002023-09-186863Actual
22133990.002024-01-168717Actual
1788813.002023-09-187126Actual
36100362.002025-02-169064Actual
76091000.002022-11-187267Budget
294576.002022-07-198956Actual
174143832.752023-08-1820711Actual
214914.002023-12-1996611Actual
11825-216.002023-03-189136Actual
311870.002022-07-197167Budget
3052211.002024-09-179665Actual
33343549.712024-11-1780611Actual
85667500.002022-12-195266Budget
28341610.002024-07-187736Actual
14127534.422023-05-186528Actual
188829.002023-10-189616Actual
18174429.882023-09-186628Actual
5622462.002022-10-186513Actual
3621926181.002025-02-163375Actual
903561152.002023-01-165663Actual
352732812053.002025-01-164376Actual
25404148.632024-04-1777311Actual
18105126.002023-09-188967Actual
897723501.522022-12-193878Actual
494138158.002022-09-182175Actual
743875.002022-11-189056Actual
16971137.002023-08-187366Actual
5798-86.002022-10-189173Actual
27363473.002024-06-177367Actual
2710512584.002024-06-172275Actual
5295380.002022-09-186517Budget
430544545.852022-08-186018Actual
35593138.002025-01-1690411Actual
22354916.732024-01-1661211Actual
1951951.822023-10-1852612Actual
2138100.002022-06-187828Budget
23456449.702024-02-1676611Actual
210779.002023-12-199666Actual
27825339510.282024-06-176712Actual
3432773682.762024-12-183478Actual
19095104.002023-10-187167Actual
16768240.002023-08-186765Actual
1353174.002022-06-188514Actual
18814512.002023-10-188165Actual
12569200.002023-04-188514Budget
3930538024.002022-08-181036Actual
2372076.002024-03-177114Actual
152829.272023-06-1869311Actual
255183909.342024-04-1720711Actual
1356176.002022-06-188914Actual
3891818710.522025-04-181878Actual
15752608.002023-07-198765Actual
218582209.002024-01-166265Actual
19196240.482023-10-189028Actual
2056561.402023-11-1877612Actual
640337196.002022-10-183476Actual
290334024.132024-07-1861213Actual
125649290.002022-06-183173Actual
11448107.002023-03-189414Actual
374871711.002025-03-186156Actual
1701970324.002023-08-186017Actual
6938385.002022-11-186714Actual
3501638.002025-01-165465Actual
3832498.002025-04-187373Actual
34308745266.482024-12-18478Actual
390222184.842025-04-1861411Actual
34234466.242024-12-188318Actual
13499195.002023-05-187113Actual
13745442.002023-05-186665Actual
3168870.002024-10-177116Actual
13073100.002023-04-186766Budget
245612857.202024-03-1756612Actual
126477150.002023-04-18874Actual
188590.002022-06-188566Budget
30515193.002024-09-178565Actual
15575341899.002023-07-194673Actual
141891280226.452023-05-18678Actual
3847876.002025-04-187165Actual
32675396.002024-11-179064Actual
20712391.002023-12-197473Actual
12952246.002023-04-189036Actual
265225.002022-05-187264Actual
9719100.002023-01-167866Budget
19681208.002023-11-187373Actual
5398625669.002022-09-1810167Actual
35872281.962025-01-1667613Actual
2147151.082022-06-188328Actual
27574273.102024-06-1780211Actual
1163854.002023-03-188265Actual
2202310850.002024-01-166056Actual
391942.002025-04-1896212Actual
248963500.002022-07-195664Budget
82472300.002022-12-196165Budget
33633395.002024-12-187413Actual
37224120144.002025-03-185664Actual
26655228.422024-05-1776612Actual
31007113.532024-09-1781211Actual
304964074.002024-09-176265Actual
40733343.002022-08-185266Actual
2574912453.002024-05-17873Actual
1691020.002023-08-186946Actual
1021843720.002023-02-161973Actual
1138462.002023-03-188173Actual
272301050.002024-06-176156Actual
277342627.402024-06-1761112Actual
34702152.132024-12-1884213Actual
3097122351.002022-07-195667Actual
38639167.002025-04-186556Actual
213485.002023-12-1996111Actual
2176431717.002024-01-166064Actual
31617631.002024-10-175465Actual
37310576.002025-03-189215Actual
5055978385.002022-09-181136Actual
10440104.002023-02-167115Actual
3683818008.542025-02-1660112Actual
1685447.002023-08-186726Actual
1555986330.002023-07-192173Actual
355623076.002022-08-1810073Actual
117873037.002023-03-186236Actual
3850814817.002025-04-181875Actual
370153643.432025-02-1661613Actual
20954111.002023-12-197726Actual
795590.002022-12-198363Budget
11423200.002023-03-187414Budget
1709112485.002023-08-181877Actual
184616142.362023-09-18100711Actual
8434169.002022-12-196736Actual
35187960.002025-01-166156Actual
129329.002022-06-187873Actual
8219184.002022-12-198315Actual
851653.002022-12-199446Actual
23096260.002024-02-166817Actual
2723614.002024-06-176956Actual
37705582.912025-03-187328Actual
214589156.252023-12-1952611Actual
2933430721.002024-08-1710074Actual
38184239.852025-03-1884613Actual
32221092.012022-07-198718Actual
33309334.812024-11-1780411Actual
3747981.002025-03-188546Actual
28848103.952024-07-1889611Actual
2158335000.002023-12-1999612Actual
31334159.152024-09-1783613Actual
1648635000.002023-07-1999612Actual
383161417.002025-04-186173Actual
23822179.002024-03-178315Actual
4342100.002022-08-188518Budget
1594962.002023-07-198566Actual
212171105.652023-12-198118Actual
1344816762.002023-04-18878Actual
3371055233.002024-12-183873Actual
48019510.002022-09-182274Actual
2561639.062024-04-1787612Actual
3518611689.002025-01-166056Actual
2430068856.912024-03-173978Actual
37939302.892025-03-1873611Actual
8643120090.002022-12-192976Actual
68644860.002022-11-182373Actual
3829678696.002025-04-181973Actual
3929473.182025-04-1869213Actual
28347146.002024-07-188436Actual
1422451.822023-05-1868111Actual
35434463.212025-01-166668Actual
3629100.002022-08-186864Budget
34256613.212024-12-187628Actual
2527744850.402024-04-176068Actual
6936760.002022-11-186614Actual
30622147.002024-09-177836Actual
15590286.002023-07-198073Actual
264369727.542024-05-1760211Actual
24865119717.002024-04-175665Actual
269725882.002024-06-176164Actual
6702546.552022-10-188768Actual
1835650.762023-09-1878411Actual
2132364.722022-06-187428Actual
360181099.002025-02-166273Actual
359281292.002025-02-166513Actual
2183286.002024-01-167115Actual
192345.002023-10-189668Actual
22000256.002024-01-166546Actual
22994227.002024-02-168746Actual
15722249.002023-07-199415Actual
3671026.292025-02-1682311Actual
1445045.442023-05-1863612Actual
30319114362.002024-09-171573Actual
359149029.492025-01-1632713Actual
3693553347.502025-02-1615712Actual
14972249.002023-06-189066Actual
911831452.002023-01-164073Actual
1359336.002023-05-187173Actual
4211242.002022-08-189417Actual
1552691.002023-07-197163Actual
35514196.512025-01-1694111Actual
2603327.002024-05-177826Actual
17820.002022-05-188573Budget
848640.002022-12-197146Budget
32456420.562024-10-1781613Actual
1763542520.002023-09-183873Actual
216331260.002024-01-168713Actual
212905.002023-12-199668Actual
39204613.542025-04-1865612Actual
131239604.002023-04-181876Actual
2006064989.002023-11-181576Actual
3123673413.832024-09-1715712Actual
250336.002024-04-179646Actual
17691-271.002023-09-189114Actual
2469556836.002024-04-171973Actual
14072157848.002023-05-181577Actual
13341325.332023-04-186628Actual
1784925524.002023-09-184075Actual
39298466.172025-04-1876213Actual
22986204.002024-02-167746Actual
2933149866.002024-08-174074Actual
31417587.002024-10-177263Actual
2073055506.002023-12-196014Actual
2080413269.002023-12-192074Actual
19964462.002023-11-189236Actual
30831223368.002024-09-172977Actual
1933259.272023-10-1876311Actual
28286556.002024-07-187716Actual
37853311.402025-03-1874311Actual
9070403.002023-01-168063Actual
1152652962.002023-03-182174Actual
2697977.002024-06-176964Actual
22217702.612024-01-167618Actual
637090.002022-10-188566Budget
37201117.002025-03-187114Actual
102224860.002023-02-162373Actual
1501109465.002022-06-181225Actual
32892075.362022-07-196168Actual
3553142.002022-08-189273Actual
3087952.602024-09-176928Actual
27218291.002024-06-178146Actual
6612100.002022-10-186728Budget
2633166.232024-05-178228Actual
1654.002022-05-187113Actual
3506170363.002025-01-162175Actual
31982551.092024-10-177818Actual
6151100.002022-10-187426Budget
8496100.002022-12-197846Actual
136111.002022-06-189614Actual
1558.002022-05-186973Actual
1147890.002023-03-187164Budget
1110841.992023-02-168228Actual
5193-106.002022-09-189156Actual
17334192.252023-08-1887411Actual
12929228.002022-05-183273Actual
2379359928.002024-03-173174Actual
9612295.002023-01-167746Actual
256679566.002024-05-169377Actual
350205158.002025-01-166165Actual
1621136.002022-06-187816Actual
21751000.002022-06-186268Budget
3581950.002022-08-187714Budget
1024740.002023-02-166773Budget
38407532500.002025-04-1810164Actual
17565397.002023-09-188313Actual
524590.002022-09-188466Budget
6046214.002022-10-189065Actual
1568631719.002023-07-193274Actual
514070.002022-09-188546Budget
1739123.102023-08-1882611Actual
271214106.002022-07-1910075Actual
831312931.002022-12-192875Actual
211711248.002023-12-199767Actual
13951142.002023-05-187366Actual
32634141.002024-11-178214Actual
580222858.002022-10-1810073Actual
19222740.492023-10-188068Actual
28075410.002024-07-188073Actual
1232820742.382023-03-182478Actual
4712196.002022-09-188414Actual
11856401.002023-03-188046Actual
13616592.002023-05-186514Actual
33417328.422024-11-1762212Actual
1032111.692022-05-188928Actual
3125816141.902024-09-1760113Actual
20122152.002023-11-186867Actual
33231160.342024-11-1784111Actual
21287-173.162023-12-199168Actual
3578660296.562025-01-1615712Actual
357518526.452025-01-1663612Actual
31513339.002024-10-178514Actual
1944320452.202023-10-1814711Actual
3688167.782025-02-1681212Actual
117801432012.002023-03-181036Actual
35576129.482025-01-1667411Actual
765330604.002022-11-181977Actual
7697650.002022-11-187718Budget
20225219.272023-11-189028Actual
2946212.002024-08-176926Actual
2981250656.572024-08-17778Actual
32809156.002024-11-176716Actual
31320310.002022-05-182474Actual
30387314.002024-09-178514Actual
2332852.892024-02-1694111Actual
2402118.002024-03-178256Actual
1426329778.002022-06-18474Actual
665823031.812022-10-186068Actual
20795436601.002023-12-19474Actual
4720-236.002022-09-189114Actual
120228.002022-06-187163Actual
11820100.002023-03-188536Budget
23982138.002024-03-176546Actual
330354970.002024-11-176267Actual
746126.002022-05-187866Actual
6484200.002022-10-186867Budget
3483652000.002025-01-169963Actual
1643844.382023-07-1974212Actual
3828413.002025-04-189663Actual
1424358.212023-05-1894111Actual
8298383801.002022-12-1910165Actual
2127149.572023-12-197168Actual
34012281.002024-12-186546Actual
17799203.002023-09-186765Actual
2551426093.802024-04-1714711Actual
2649280.002022-07-197265Budget
1014673777.002023-02-161223Actual
2877322.042024-07-1869411Actual
162541.002023-07-1996211Actual
1479518637.002023-06-182475Actual
6446200.002022-10-188317Budget
17672653.002023-09-186614Actual
21298143364.362023-12-191378Actual
3213573.102024-10-1784211Actual
2921158901.002024-08-174073Actual
8448562.002022-12-197736Actual
1687135.002022-06-189226Actual
127806.002023-04-189665Actual
1008776916.152023-01-163178Actual
33138210.182024-11-178328Actual
1997981.002023-11-187846Actual
1047929300.002023-02-166065Budget
22284158.662024-01-168368Actual
3724194.002022-08-187815Actual
14869357.002023-06-186636Actual
42171258.002022-08-185367Actual
34097325862.002024-12-18676Actual
290344471.512024-07-1862213Actual
3945100.002022-08-186836Budget
29255459.002024-08-177814Actual
7693200.002022-11-187418Budget
3766200.002022-08-186865Budget
265359.272024-05-1784511Actual
2991579.002022-07-198066Actual
4113100.002022-08-187866Budget
889417300.002022-12-195368Budget
35210230.002025-01-169256Actual
20417124.172023-11-1880511Actual
188377.002022-06-188466Actual
9701260.202022-05-188018Actual
13867144.002023-05-187436Actual
1576768279.002023-07-191475Actual
29809735363.272024-08-1710168Actual
1839117.782023-09-1889511Actual

Generated 2025-06-17 06:26:36.518 UTC