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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259941695.002024-05-186116Actual
13880-199.002023-05-199136Actual
3305179.002024-11-188267Actual
13629546.002022-05-194073Actual
3133345.112024-09-1882613Actual
33103628.372024-11-187418Actual
26962-371.002024-06-189114Actual
24533668.862024-03-1860212Actual
1559548.002023-07-208573Actual
30604-166.002024-09-189126Actual
1159511152.002023-03-195365Actual
25302-195.882024-04-189168Actual
3371055233.002024-12-193873Actual
333282851.882024-11-1861611Actual
19011260.002023-10-198166Actual
2960384990.002024-08-181576Actual
1227748.052023-03-197168Actual
18693292.002023-10-198914Actual
2218639785.002024-01-171977Actual
18358106.082023-09-1981411Actual
2806118975.002024-07-196073Actual
38960168.852025-04-1989111Actual
7824141.992022-11-199068Actual
287402348.682024-07-1961311Actual
1974154.002023-11-197164Actual
168658.002023-08-198226Actual
317145844.002022-07-203177Actual
19906196.002023-11-198916Actual
242164742.082024-03-186228Actual
1270350.002023-04-198215Budget
2140413614.842023-12-2060411Actual
553223757.582022-09-196068Actual
2489743000.002024-04-189965Actual
6303152.002022-10-198156Actual
10164280.002023-02-176563Budget
2892644.382024-07-1978212Actual
1953528.422023-10-1976612Actual
10987100.002023-02-178567Budget
177944970.002023-09-196165Actual
581860.002022-10-197114Actual
158863996.002022-06-193775Actual
705218286.002022-11-192874Actual
54739.002022-09-199618Actual
912970.002023-01-176673Budget
336593015.002024-12-196363Actual
29596183407.002024-08-1810166Actual
160827605.772023-07-206218Actual
37598456.002025-03-199017Actual
32309479.492024-10-1887112Actual
914370.002023-01-177673Budget
25402198.642024-04-1874311Actual
495813323.002022-09-1910075Actual
101360.002022-05-198763Actual
2514234.002022-07-207364Actual
3370496883.002024-12-193173Actual
7711100.002022-11-198518Budget
39263364.422025-04-1965113Actual
2692727.002024-06-188273Actual
2965856856.002024-08-186067Actual
2194935.002024-01-176826Actual
29086129.322024-07-1989613Actual
1686628.002023-08-198326Actual
1013697.002023-02-178513Actual
320912682.722024-10-1862111Actual
1664339.002023-08-196914Actual
13496570.002023-05-196713Actual
348301.002022-05-197315Actual
3432773682.762024-12-193478Actual
241231717.002024-03-185467Actual
24115206.002024-03-188917Actual
144873984.882023-05-1920712Actual
1287100.002022-06-197473Budget
1844957466.722023-09-1929711Actual
370103717.112025-02-1752613Actual
3809635223.762025-03-1931712Actual
38278878.002025-04-198763Actual
20207613.212023-11-196628Actual
19624486.002023-11-197363Actual
26478139.062024-05-1881311Actual
8221100.002022-12-208415Budget
685243.002022-05-197756Actual
376094078.002025-03-196167Actual
331072026.882024-11-188018Actual
2088233912.002023-12-209465Actual
2436481.612024-03-1866311Actual
4173584.002022-08-196517Actual
25111159582.002024-04-182976Actual
3192789.002024-10-188267Actual
377305951.192025-03-196268Actual
94207821.002023-01-17875Actual
28902126.292024-07-1983112Actual
379601130613.322025-03-194711Actual
3058915.002024-09-187126Actual
11165669.282023-02-178068Actual
242155690.582024-03-186128Actual
21752819.002024-01-178714Actual
382596113.002025-04-196363Actual
2816635841.002024-07-192474Actual
18299168.852023-09-1974211Actual
37690579.882025-03-199018Actual
2943639.002024-08-187116Actual
168497761.002023-08-196026Actual
7895114.002022-12-208313Actual
1750644.382023-08-1981612Actual
2574213.002024-05-189663Actual
32939134.002024-11-185466Actual
30684-154.002024-09-189156Actual
12981380.002023-04-197746Budget
24645-399.002024-04-189113Actual
1502384.002023-06-198217Actual
268968660.002024-06-182373Actual
1636136.932023-07-2084611Actual
8741636.002022-12-207767Actual
376822116.272025-03-198018Actual
114084766.002023-03-196214Actual
26157510.002024-05-189266Actual
21938226.002024-01-179016Actual
16358128.422023-07-2081611Actual
1523623.102023-06-1982111Actual
7944353.002022-12-207763Actual
5728303660.002022-10-19473Actual
3353429375.482024-11-1860213Actual
25669-10404.002024-05-179278Actual
2401073.002024-03-186756Actual
3761793.002025-03-197167Actual
2123879.872023-12-207128Actual
10107380.002023-02-176613Budget
223052656.612022-06-191478Actual
1801710.002023-09-199666Actual
276058075.002022-07-201226Actual
3485728008.002025-01-173473Actual
1500328910.002023-06-194076Actual
1304150.002023-04-198556Budget
14765154.002023-06-197865Actual
101581472.002023-02-176163Actual
1152280.002022-06-197613Budget
36036270.002025-02-178773Actual
5906-138.002022-10-199164Actual
32035328.362024-10-186768Actual
29943-139.662024-08-1891411Actual
2258121594.782024-01-1737712Actual
2022128.002022-06-198467Actual
18781131.002023-10-198315Actual
350635248.002025-01-172375Actual
1024670.002023-02-176673Budget
252321051.102024-04-188118Actual
1233160721.912023-03-193178Actual
92619165.002022-05-192477Actual
7240118.002022-11-198416Actual
25265682.912024-04-188728Actual
2700163000.002024-06-189964Actual
18248.002022-05-198973Actual
2439517.782024-03-1871411Actual
3156978753.002024-10-182174Actual
230011287.002024-02-176156Actual
942737752.002023-01-172175Actual
1075311362.002023-02-176056Actual
3556026.292025-01-1782311Actual
25909458.002024-05-187615Actual
9802650.002023-01-178117Budget
32769-334.002024-11-189165Actual
1761523525.002023-09-19773Actual
32536443.002024-11-186663Actual
31490204.002024-10-189273Actual
23761737.002024-03-188064Actual
11633650.002023-03-198065Budget
384501179.002025-04-198015Actual
2238717.782024-01-1769311Actual
3459556746.502024-12-1956612Actual
40255.002022-05-196965Actual
37770118092.682025-03-192178Actual
38099055.002022-08-19775Actual
34916-483.002025-01-179114Actual
493554426.002022-09-191375Actual
26632174.172024-05-1890112Actual
348508835.002025-01-172373Actual
37811-174.772025-03-1991111Actual
12702480.002023-04-198115Budget
1370056282.002023-05-193974Actual
161160.002022-06-197116Budget
2612951898.002024-05-185666Actual
674016987.762022-10-1910078Actual
8354550.002022-12-208016Budget
21126195.002023-12-208317Actual
1281323202.002023-04-196016Actual
7903287.002022-12-209013Actual
405280.002022-05-197265Budget
1094238600.002023-02-175667Budget
11296100.002023-03-197463Budget
2561043.312024-04-1880612Actual
17865432.002023-09-197716Actual
35504436.942025-01-1781111Actual
720031811.002022-11-193975Actual
3814259.152025-03-1969213Actual
13536367.002023-05-197463Actual
32876130.002024-11-188336Actual
60051900.002022-10-196265Budget
8654361904.002022-12-204676Actual
16088160.182023-07-207118Actual
2853471000.002024-07-199967Actual
3180550.002024-10-188456Actual
728520.002022-11-198226Budget
112523586.372022-05-194078Actual
28338321.002024-07-197336Actual
3558972.042025-01-1784411Actual
35729201.832025-01-1777212Actual
1942184.802023-10-1978611Actual
345671055.032024-12-1962212Actual
22223295.032024-01-178318Actual
270606186.002024-06-185465Actual
11284237.002023-03-196663Actual
25029139.002024-04-188946Actual
295311400.002022-07-205366Budget
438451.082022-08-198228Actual
25057-82.002024-04-189156Actual
1775133900.002023-09-193474Actual
17778110.002023-09-198415Actual
377421201.102025-03-197768Actual
36994631.092025-02-1774213Actual
943629015.002023-01-173475Actual
28225471.002024-07-197365Actual
3796214618.052025-03-197711Actual
30773472.002024-09-189017Actual
35940921.002025-02-178113Actual
15140.002022-05-196773Budget
11880650.002023-03-196256Budget
410047.002022-08-197166Actual
287681139.082024-07-1962411Actual
9816384.002023-01-179217Actual
32036243.512024-10-186868Actual
1474311.002023-06-199615Actual
1458745018.002023-06-193273Actual
3286748.002024-11-187136Actual
33628583.002024-12-196713Actual
3433528498.582024-12-1910078Actual
6624380.002022-10-197728Budget
5446200.002022-09-197418Budget
39179109.272025-04-1976212Actual
4028950.002022-08-196156Budget
281032174.002024-07-198014Actual
24118422.002024-03-189217Actual
981810.002023-01-179617Actual
5871200.002022-10-196764Budget
21274382.912023-12-207468Actual
386703231.002025-04-196366Actual
1200822659.002023-03-193876Actual
125591085.002023-04-198014Actual
22193157848.002024-01-172977Actual
1898141.002023-10-198356Actual
28898162.462024-07-1978112Actual
1821082.902023-09-197168Actual
3621165438.002025-02-172175Actual
2353829.482024-02-1766612Actual
12645357509.002023-04-19674Actual
2886516743.622024-07-1919711Actual
1026248.002023-02-177873Actual
38365592.002025-04-199014Actual
27100123931.002024-06-181575Actual
65801288.982022-10-198018Actual
245455.002022-07-207114Actual
262581374748.002024-05-18677Actual
25350102.892024-04-1878111Actual
9371441.002023-01-176565Actual
3340.002022-05-198213Budget
28237238.002024-07-198965Actual
23736600.002024-03-189214Actual
10933-197.002023-02-179117Actual
2473236.002024-04-188473Actual
347727494.372024-12-19100713Actual
6203480.002022-10-197736Budget
165623705.002023-08-197663Actual
3519584.002025-01-177356Actual
195115.012023-10-1984212Actual
164264.002023-07-2096112Actual
25868675161.002024-05-18474Actual
9004272.002023-01-177613Actual
78453682.972022-11-192378Actual
367231661.432025-02-1762411Actual
36784199.702025-02-1767611Actual
38010110.342025-03-1990112Actual
672718142.332022-10-192878Actual
140650.002022-06-198264Budget
2487661.002024-04-187165Actual
17644141.002023-09-196673Actual
1894349.002022-06-199766Actual
20650216.002023-12-206863Actual
30381480.002024-09-187814Actual
1153303.002022-06-197613Actual
37391461.002025-03-197716Actual
1613551429.312023-07-205268Actual
640100.002022-05-197846Budget
1537049002.742023-06-1913711Actual
2380130067.002024-03-184074Actual
309361111023.302024-09-18478Actual
633157.002022-05-197346Actual
6217112.002022-10-198536Actual
1963200.002022-06-198517Budget
15668131005.002023-07-2010164Actual
280181136.002024-07-198063Actual
19934109.002023-11-199026Actual
1894519.002023-10-196946Actual
2482956856.002024-04-183974Actual
1470727428.002023-06-193374Actual
9191495.002023-01-177614Actual
7213394.002022-11-196616Actual
20055353202.002023-11-19676Actual
2570720.002024-05-189613Actual
14545253.002023-06-196863Actual
1395825.002023-05-198266Actual
13368128.362023-04-198428Actual
425848.002022-08-198267Actual
6278574.002022-10-196256Actual
2821234.002022-07-206736Actual
1106150.002023-02-178218Budget
22897213.002024-02-176616Actual
49427062.002022-09-192275Actual
27194150.002024-06-188336Actual
1351715.002023-05-199613Actual
335988948.792024-11-188713Actual
30755832.002024-09-186617Actual
19638-218.002023-11-199163Actual
346404552.972024-12-1922712Actual
29255459.002024-08-187814Actual
16105484.422023-07-209418Actual
5464276.842022-09-198518Actual
18597439.002023-10-197463Actual
13173499.002023-04-198117Actual
3547796399.852025-01-173178Actual
3500295.002025-01-178215Actual
740770.002022-11-196756Budget
15933150.002023-07-206666Actual
14834388.002023-06-199216Actual
2978129413.752024-08-186368Actual
3278675992.002024-11-182175Actual
399540.002022-08-197146Budget
1398550.002022-06-197764Budget
3864280.002022-08-198116Budget
36051977.002022-08-195264Actual
19070265.002023-10-198317Actual
21247195.022023-12-208328Actual
317881105.002024-10-186156Actual
230656406.002024-02-17876Actual
9126380.002023-01-176273Budget
144778842.412023-05-19101612Actual
179760.002022-06-196756Actual
1153326432.002023-03-193274Actual
238130816.002022-07-203273Actual
3217817.782024-10-1869411Actual
195851173.002023-11-196613Actual
289480.002022-07-208546Budget
574219810.002022-10-192873Actual
15538158.002023-07-208563Actual
29964383.742024-08-1874611Actual
27602350.772024-06-1881311Actual
1927175.232023-10-1967111Actual
2084910.002023-12-209615Actual
1084330.002023-02-178266Budget
2576449870.002024-05-183373Actual
2294076.002024-02-178726Actual
33947106.002024-12-198516Actual
32909448.002024-11-189246Actual
1186025.002023-03-198246Actual
161538510.332023-07-207668Actual
28481450.002024-07-197417Actual
245612857.202024-03-1856612Actual
18428166.722023-09-1992611Actual
15865416.002023-07-208736Actual
630860.002022-10-198356Budget
33134269.272024-11-187828Actual
27596213.532024-06-1873311Actual
1082286.002023-02-176866Actual
3998125.002022-08-197446Actual
126235743.002022-06-193873Actual
36098.002022-08-195464Actual
25978195576.002024-05-182975Actual
268681252.002024-06-188063Actual
269156410.002022-07-201575Actual
26510186.932024-05-1887411Actual
140784422.002023-05-192377Actual
232751180806.422024-02-17478Actual
3389613.002024-12-199665Actual
30096226.302024-08-1890612Actual
25366424.172024-04-1861211Actual
2617173.002022-07-208915Actual
310202821.022024-09-1861311Actual
340200.002022-05-196715Budget
8064546.002022-12-207314Actual
1940022.042023-10-1994511Actual
268023680.272024-05-1822713Actual
32158427.362024-10-1880311Actual
20112148.002023-11-195467Actual
3718126.002025-03-198273Actual
37884544.392025-03-1980411Actual
291515819.002024-08-185363Actual
4634550.002022-09-196273Budget
297794731.472024-08-186168Actual
14341252.892023-05-1972611Actual
29740638.972024-08-189018Actual
7212380.002022-11-196516Budget
245395.002022-07-206914Actual
1759968.002023-09-198263Actual
23205360.182024-02-179018Actual
7881130.002022-12-207413Actual
13421480.002023-04-198068Budget
11724468.002023-03-198716Actual
31103-163.072024-09-1891611Actual
14121478.362023-05-199418Actual
23688141.002024-03-186673Actual
1835487.992023-09-1976411Actual
24272105472.742024-03-189468Actual
17956172.002023-09-199046Actual
212565.002023-12-209628Actual
2133962.462023-12-2083111Actual
71127.002022-11-199615Actual
37498274.002025-03-197756Actual
32607118.002024-11-188373Actual
32660109.002024-11-187164Actual
230589.002024-02-179666Actual
2855273411.002024-07-193177Actual
447717318.072022-08-192878Actual
191890735.002022-06-193576Actual
1361346488.002023-05-196014Actual
6645235.932022-10-199228Actual
39308204.762025-04-1989213Actual
1114998.052023-02-176868Actual
1282980.002023-04-197116Budget
13474-15187.502023-05-189273Actual
48757600.002022-09-195765Budget
3755914830.002025-03-192276Actual
2571461803.002024-05-186063Actual
22059302.002024-01-176666Actual
2728082.002024-06-188466Actual
9475380.002023-01-178116Budget
290303.002024-07-1996113Actual
29043569.682024-07-1976213Actual
21843155.002024-01-178515Actual
1198012381.002023-03-199466Actual
860930.002022-12-208266Budget
729146.002022-05-196766Actual
29197108251.002024-08-182173Actual
32342120.822022-07-206128Actual
20190946.552023-11-198118Actual
22463-183.282024-01-1791611Actual
221270.002022-06-198568Budget
1426313.532023-05-1983211Actual
1598129457.002023-07-203876Actual
33741500.002022-08-196213Budget
18696599.002023-10-199214Actual
13399372.302023-04-196568Actual
9549280.002023-01-176536Budget
38140267.922025-03-1967213Actual
2070854.002023-12-206873Actual
1833764.592023-09-1989311Actual
2210929199.002024-01-174076Actual
3009049.702024-08-1882612Actual
165156081.722023-07-20100712Actual
4283122747.002022-08-191577Actual
13678519683.002023-05-19674Actual
8433280.002022-12-206636Budget
25940105.002024-05-187165Actual
3564995.442025-01-1784611Actual
2648049.702024-05-1883311Actual
8148151.002022-12-208964Actual
20221146.542023-11-198428Actual
3748615160.002025-03-196056Actual
1950723.102023-10-1980212Actual
31462100329.002024-10-183973Actual
296391767.002024-08-188017Actual
653067605.002022-10-191477Actual
33463813.542024-11-1880612Actual
30883437.452024-09-187628Actual
312591657.422024-09-1861113Actual
3474960204.132024-12-1913713Actual
12409291.002023-04-196563Actual
10964.002022-05-199668Actual
30988314.592024-09-1892111Actual
2058223750.142023-11-194712Actual
4148101323.002022-08-192176Actual
1730435.872023-08-1983311Actual
9469547.002023-01-177716Actual
2672838030.032024-05-1812213Actual
291816.002022-07-206956Actual
35553178.422025-01-1773311Actual
1513655.632023-06-197128Actual
11941322.002023-03-196666Actual
1348200.002022-06-198314Budget
14903209.002023-06-197746Actual
1416460.172023-05-196968Actual
1016100.002022-05-197828Budget
1156200.002022-06-197813Budget
924164.002023-01-176964Actual
2537958.212024-04-1880211Actual
36316123.002025-02-176846Actual
174601183.762023-08-1960212Actual
29235107.002024-08-188973Actual
35321346.002025-01-177467Actual
1824626472.792023-09-192478Actual
12057-198.002023-03-199117Actual
1946152995.362023-10-1939711Actual
38492281.002025-04-198965Actual
18340131.612023-09-1992311Actual
327811236.142022-07-205268Actual
11240550.002023-03-197713Budget
5839242.002022-10-198414Actual
697940536.002022-11-195664Actual
215063288.052023-12-2022711Actual
15540158.002023-07-208963Actual
280621557.002024-07-196173Actual
21010360.002023-12-208046Actual
34142333.002024-12-198417Actual
15507-438.002023-07-209113Actual
35509673.112025-01-1787111Actual

Generated 2025-06-18 03:24:58.789 UTC