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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38526-14610.002025-04-194375Actual
2698968.002024-06-188264Actual
4498347.002022-09-196513Actual
2286811296.002024-02-17875Actual
3613051470.002025-02-173874Actual
32968598.002024-11-189266Actual
36989225.822025-02-1767213Actual
1985920486.002023-11-19775Actual
521550.002022-05-196126Budget
2072467.002023-12-209073Actual
7380.002022-05-196513Budget
23317285.872024-02-1780111Actual
1197280.002023-03-198566Budget
3359312500.002024-11-1899613Actual
13535443.002023-05-197363Actual
46804070.002022-09-196114Actual
18682216.002023-10-197414Actual
1710225696.002023-08-193377Actual
454713020.002022-09-196063Actual
2585453.002024-05-188264Actual
29193130103.002024-08-181573Actual
121602400.002023-03-196218Budget
1516047568.632023-06-196068Actual
1246133345.002023-04-191473Actual
1873100.002022-06-197866Budget
2342328.422024-02-1776511Actual
25720283.002024-05-186763Actual
2352478.422024-02-1789112Actual
61800.002022-05-196213Budget
38904-232.252025-04-199168Actual
8259161.002022-12-206865Actual
2482022187.002024-04-182874Actual
26699-60105.682024-05-1845712Actual
391421775.262025-04-1962112Actual
22277434.422024-01-177468Actual
21588243.322023-12-208712Actual
36916151.832025-02-1783612Actual
895991483.092022-12-201378Actual
2834550.002022-07-207736Budget
11332000.002022-06-196113Budget
33668301.002024-12-197463Actual
255721.822024-04-1871212Actual
344550.002022-08-197163Budget
12030100.002023-03-197117Budget
3766365721.002025-03-193977Actual
851298.002022-12-208946Actual
1890-142.002022-06-199166Actual
23204234.422024-02-178918Actual
33987256.002024-12-196636Actual
4720-236.002022-09-199114Actual
3396123.002024-12-196826Actual
4759167.002022-09-197464Actual
2954870.002024-08-187856Actual
3535934237.002025-01-173377Actual
2360229.002022-07-209763Actual
24676178.002024-04-188563Actual
198915640.002022-06-196367Actual
8583280.002022-12-206666Budget
1286107.002022-06-197473Actual
12700963.002023-04-198015Actual
3389843000.002024-12-199965Actual
5387550.002022-09-198767Budget
929645070.002023-01-173174Actual
17430271277.102023-08-1943711Actual
5519270.782022-09-199228Actual
11694280.002023-03-196616Budget
279380.002022-05-198164Budget
1366344.002023-05-198264Actual
370414.002025-02-1796613Actual
1795100.002022-06-196656Budget
14938116.002023-06-198956Actual
28900377.362024-07-1981112Actual
254537.142024-04-1869511Actual
32964451.002024-11-188766Actual
2791316569.982024-06-1863613Actual
986350.002023-01-178267Budget
266516.082024-05-1871612Actual
12975165.002023-04-197346Actual
21930365.002024-01-178016Actual
481717938.002022-09-1910074Actual
31380446.002024-10-186813Actual
9609200.002023-01-177446Budget
37446599.002025-03-197736Actual
27619153.952024-06-1867411Actual
184622291.232023-09-1960112Actual
4623155982.002022-09-193773Actual
1431735.872023-05-1983411Actual
34023421.002024-12-198046Actual
28888377.362024-07-1965112Actual
34096244745.002024-12-19476Actual
2653411.402024-05-1883511Actual
464064.002022-09-196773Actual
1480255.002022-06-197815Actual
266265.012024-05-1882112Actual
965110.002023-01-177156Actual
253637.002024-04-1896111Actual
570824.002022-10-198263Actual
225876262.582024-01-17100712Actual
1344816762.002023-04-19878Actual
35031334.002025-01-177465Actual
3710189.002022-08-196815Actual
16831216.002023-08-197316Actual
1188741.002023-03-196756Actual
1914228910.002023-10-194077Actual
2627034497.002024-05-182477Actual
33205102213.592024-11-183578Actual
256479607.322024-04-1838712Actual
14022158.002023-05-198917Actual
3762380.002022-08-196665Budget
2205192.002024-01-175466Actual
15950302.002023-07-208766Actual
3535526058.002025-01-172877Actual
36147716.002025-02-177615Actual
3296037.002024-11-188266Actual
2072720.002023-12-209473Actual
182757.002022-06-198956Actual
355461566.752025-01-1762311Actual
2455527.362024-03-1890212Actual
4987511.002022-09-198016Actual
891418.002022-05-198167Actual
799628593.002022-12-204073Actual
2747110.002022-07-208316Actual
10773100.002023-02-177656Budget
23557151.832024-02-1790612Actual
11752157.002023-03-197426Actual
2836233.002024-07-196946Actual
17338197.572023-08-1992411Actual
1560453563.002023-07-206014Actual
660117900.002022-10-196028Budget
28442276502.002024-07-1910166Actual
2094176689.002023-12-201226Actual
226183683.002024-02-175463Actual
16304123.102023-07-2090411Actual
33236-243.922024-11-1891111Actual
9555117.002023-01-176836Actual
3736133.002022-08-198515Actual
967140.002023-01-178456Budget
2339323.102024-02-1771411Actual
2229930900.142024-01-17778Actual
5778200.002022-10-197773Budget
253091235777.142024-04-18478Actual
29849375.232024-08-1876111Actual
30257686.002024-09-187313Actual
19335101.822023-10-1980311Actual
28898162.462024-07-1978112Actual
37081215.002025-03-197113Actual
24677900.002024-04-188763Actual
2470649279.002024-04-183473Actual
35444316.242025-01-177868Actual
3145652611.002024-10-183273Actual
6586266.242022-10-198318Actual
205596.082023-11-1969612Actual
27087-216.002024-06-189165Actual
37733981.402025-03-196668Actual
30718391.002024-09-189266Actual
108121300.002023-02-176266Budget
16971137.002023-08-197366Actual
288019.272024-07-1971511Actual
38693535.002025-04-199266Actual
6111487.002022-10-198016Actual
24076123244.002024-03-182176Actual
39346893.002025-04-1997613Actual
24192369.272024-03-186818Actual
456114372.002022-05-192975Actual
28857408290.282024-07-194711Actual
32734-342.002024-11-189115Actual
3878971000.002025-04-199967Actual
26766246.872024-05-1867613Actual
12148126017.002023-03-193777Actual
33762301.002024-12-198514Actual
1352200.002022-06-198514Budget
12147114561.002023-03-193577Actual
3798386863.022025-03-1939711Actual
3567910916.922025-01-1733711Actual
220890.002022-06-198368Budget
13861210.002023-05-196636Actual
289134894.472024-07-1960212Actual
20087330.002023-11-196717Actual
540214097.002022-09-19877Actual
10725104.002023-02-177446Actual
31946122023.002024-10-181477Actual
1104393.512023-02-176918Actual
26722317.052024-05-1887113Actual
34249738.972024-12-196628Actual
2333732.672024-02-1768211Actual
381-561.002022-05-195365Actual
18393-19.452023-09-1991511Actual
2344996.512024-02-1767611Actual
12365297.002023-04-197613Actual
87076250.002022-12-205367Actual
1641220.972023-07-2076112Actual
7826188.962022-11-199268Actual
2266017836.002024-02-171873Actual
23101525.002024-02-177617Actual
8381174.002022-12-206526Actual
9281378598.002023-01-17674Actual
2720341.002022-07-206516Actual
28418157.002024-07-196766Actual
260461737676.002024-05-181036Actual
317371468.002024-10-186236Actual
167930.002022-06-198426Budget
3162055973.002024-10-186065Actual
17376710.352023-08-1963611Actual
167640.002022-06-198326Budget
54561.002022-05-197826Actual
982717700.002023-01-175767Budget
1730990.122023-08-1990311Actual
154526.002023-06-1996612Actual
20194261.692023-11-198518Actual
406250.002022-08-198456Budget
82693420.002022-12-207665Actual
369719157.002022-08-1910074Actual
164563311.462023-07-2056612Actual
3631736.002025-02-176946Actual
19608105644.002023-11-191223Actual
13026156.002023-04-197656Actual
325350000.002022-05-194274Actual
1654964584.002023-08-196063Actual
1358522963.002023-05-196073Actual
725314.002022-05-196566Actual
1492418.002023-06-196956Actual
12362100.002023-04-197413Budget
38598685.002025-04-198036Actual
7603264.002022-11-196767Actual
7496110.002022-11-198966Actual
35526146.512025-01-1773211Actual
160941517.782023-07-208018Actual
15609169.002023-07-206714Actual
34267367.752024-12-199028Actual
18569419.002023-10-198313Actual
128480.002022-06-197373Budget
11649-198.002023-03-199165Actual
30506378.002024-09-187465Actual
229204822.002024-02-176026Actual
6094137.002022-10-196716Actual
32423636.002022-05-194074Actual
34950374.002025-01-179064Actual
2479229.002024-04-188264Actual
18148205.632023-09-196818Actual
3580413262.712025-01-1740712Actual
177483.002022-06-198446Actual
1615867.752023-07-208268Actual
328062022.002024-11-186216Actual
25054151.002024-04-188756Actual
122480.002022-06-198463Budget
9204220.002023-01-178414Actual
22289216.242024-01-179068Actual
2280024904.002024-02-1710074Actual
361341005345.002025-02-174674Actual
14979559894.002023-06-19476Actual
1813046494.002023-09-193177Actual
3248054125.072024-10-1821713Actual
194931324.192023-10-1960212Actual
3732769.002025-03-196965Actual
335634001.332024-11-1857613Actual
8484100.002022-12-206846Budget
27114232138.002024-06-183575Actual
1040053267.002023-02-171374Actual
3358267.922024-11-1882613Actual
7167132.002022-11-198965Actual
34491609.282024-12-1977611Actual
28070141.002024-07-197373Actual
2059012093.542023-11-1919712Actual
233861117.802024-02-1761411Actual
19591501.002023-11-197413Actual
3793776.292025-03-1971611Actual
125955808.002023-04-196364Actual
3380132.002022-08-196713Actual
66055.002022-05-199446Actual
28076254.002024-07-198173Actual
851911830.002022-12-206056Actual
1198814380.002023-03-19776Actual
2784324477.812024-06-1834712Actual
893991.992022-12-208468Actual
15695245263.002023-07-204674Actual
352116.002025-01-179656Actual
25855187.002024-05-188364Actual
11788480.002023-03-196536Budget
20628333.002023-12-208413Actual
2139456.082023-12-2083311Actual
3377246.002022-08-196613Actual
22844351.002024-02-177365Actual
3562240.122025-01-1792511Actual
36026269.002025-02-177473Actual
1908259320.002023-10-195367Actual
28557233691.002024-07-193777Actual
1512611.002023-06-199618Actual
2194248856.002024-01-171226Actual
16753426.002023-08-199215Actual
98786.002023-01-179667Actual
252464267.832024-04-186128Actual
343931139.082024-12-1962311Actual
30614121.002024-09-186736Actual
36691143.312025-02-1792211Actual
111603340.542023-02-177668Actual
11871171.002023-03-199046Actual
3736178807.002025-03-192175Actual
7874100.002022-12-206813Budget
32127219.912024-10-1874211Actual
1789342.002023-09-197826Actual
11076475.002022-05-1910163Actual
60861800.002022-10-196116Budget
22135277.002024-01-179017Actual
1303860.002023-04-198356Budget
4507738.002022-05-192075Actual
324879029.492024-10-1832713Actual
8418-87.002022-12-209126Actual
8255480.002022-12-206665Budget
6640380.002022-10-198728Budget
24938186.002024-04-187616Actual
67925956.002022-11-195363Actual
1646932.672023-07-2074612Actual
36063384.002025-02-178514Actual
19167387.452023-10-198918Actual
14834388.002023-06-199216Actual
21495260198.162023-12-204711Actual
104283000.002023-02-176215Budget
308591625.352024-09-188118Actual
14893788.002023-06-196246Actual
1425528.422023-05-1973211Actual
154751093.332023-06-1934712Actual
20209228.362023-11-196828Actual
17773171.002023-09-197815Actual
634129.002022-05-197446Actual
1457313903.002023-06-19873Actual
2757853.952024-06-1884211Actual
1076100.002022-05-197868Budget
26475193.322024-05-1877311Actual
37352521261.002025-03-19675Actual
29358-349.002024-08-189115Actual
29797261.692024-08-188368Actual
16423111.402023-07-2090112Actual
3579810712.662025-01-1733712Actual
187317110.002023-10-199464Actual
90431019.002023-01-176263Actual
17774644.002023-09-198015Actual
19579-33817.762023-10-1946712Actual
225779314.762024-01-1732712Actual
35564375.232025-01-1787311Actual
22288141.992024-01-178968Actual
183171002.912023-09-1961311Actual
160818451.242023-07-206118Actual
320314366.312024-10-186268Actual
8562300.002022-05-195767Budget
1714032980.482023-08-196028Actual
5794180.002022-10-198773Actual
1734612.462023-08-1967511Actual
37340198.002025-03-198565Actual
9732380.002023-01-178766Budget
35946328.002025-02-178913Actual
144018983.002022-06-192874Actual
13952138.002023-05-197466Actual
1731951.822023-08-1967411Actual
247444146.002024-04-186214Actual
2504585.002024-04-187656Actual
647719300.002022-10-196367Budget
28612955.642024-07-198728Actual
37480347.002025-03-198746Actual
53348.002022-09-199617Actual
30173796.002024-08-1880213Actual
3140743953.002024-10-186063Actual
20183158.662023-11-197118Actual
12698200.002023-04-197815Budget
3237453387.922024-10-1837712Actual
4983480.002022-09-197716Budget
3830148386.002025-04-192473Actual
1022322401.002023-02-172473Actual
32346-183.282024-10-1891612Actual
28168271746.002024-07-192974Actual
27514125145.842024-06-182178Actual
3911417892.582025-04-197711Actual
26947234.002024-06-187114Actual
21871155.002024-01-177865Actual
12304546.552023-03-198768Actual
28375347.002024-07-198746Actual
35813103.012025-01-1767113Actual
2460212093.542024-03-1819712Actual
13155312.002023-04-196717Actual
7946100.002022-12-207863Budget
578840.002022-10-198373Budget
150329600.002022-06-195265Budget
2663715003.172024-05-1852612Actual
28639272.302024-07-197868Actual
232445067.842024-02-176168Actual
82482200.002022-12-206265Budget
3256512904.002024-11-18773Actual
3471280716.792024-12-1956613Actual
20902136788.002023-12-202975Actual
24936152.002024-04-187316Actual
1965810.002022-06-198717Actual
3777746788.322025-03-193278Actual
15629262.002023-07-209414Actual
1425216.722023-05-1968211Actual
1523398.632023-06-1978111Actual
10583260.002023-02-177616Actual
718398949.002022-11-191575Actual
970296.002023-01-176766Actual
3713652000.002025-03-199963Actual
2737380.002022-07-207716Budget
36314331.002025-02-176646Actual
541314324.002022-09-192877Actual
22111-42114.002024-01-174676Actual
4836332.002022-09-197315Actual
23435-27.962024-02-1791511Actual
9552100.002023-01-176736Budget
3728468.002022-08-198115Actual
376662371138.002025-03-194677Actual
3536826881.002025-01-1710077Actual
3505576321.002025-01-171375Actual
183775.012023-09-1969511Actual
29020343.362024-07-1981113Actual
25174614.002024-04-188167Actual
111234.002023-02-179628Actual
16251-19.452023-07-2091211Actual
82492195.002022-12-206265Actual
29160640.002024-08-186663Actual
2482525713.002024-04-183474Actual
6160200.002022-10-198126Budget
2015020823.002023-11-19877Actual
11822585.002023-03-198736Actual
746682.002022-11-196866Actual
15881123.002023-07-207446Actual
24118422.002024-03-189217Actual
27601564.602024-06-1880311Actual
541717715.002022-09-193377Actual
1201536700.002023-03-196017Budget
29727896.552024-08-187318Actual
36401874.002022-08-197664Actual
9550302.002023-01-176636Actual
2005200.002022-06-197467Budget
22579875.242024-01-1734712Actual
347881061.002025-01-178113Actual
2026840191.222023-11-19778Actual
7150650.002022-11-197765Budget
16735215.002023-08-196815Actual
256531012.202024-05-178573Actual
37527487.002025-03-197266Actual
39031381.622025-04-1974411Actual
2767321985.212024-06-1860611Actual
35048699.002025-01-179765Actual
16986421.002023-08-199266Actual
91971155.002023-01-178014Actual
1911664000.002023-10-199967Actual
6138100.002022-10-196526Budget
20095292.002023-11-197817Actual
1737116781.922023-08-1956611Actual
1434915.652023-05-1982611Actual
39143325.232025-04-1965112Actual
1885616471.002023-10-1910075Actual
9083360.002023-01-178763Actual
3923646712.272025-04-1913712Actual
1391471.002023-05-196756Actual
2576449870.002024-05-183373Actual
38958128.422025-04-1985111Actual
2802073.002024-07-198263Actual
259324071.002024-05-186165Actual
245446.082024-03-1876212Actual
1914153485.002023-10-193977Actual
5156100.002022-09-196556Budget
2872015.652024-07-1971211Actual
18062296.002023-09-197817Actual
5133280.002022-09-198146Budget
1393716926.002023-05-195466Actual
28364195.002024-07-197346Actual
305668.002022-07-206917Actual
29298180.002024-08-188964Actual
4896750.002022-09-197265Budget
3868534.002025-04-198266Actual
355731473.132025-01-1762411Actual
1770.002022-05-197113Budget
7553200.002022-11-197417Budget
36179637.002025-02-177265Actual
30621473.002024-09-187736Actual
11653511.002023-03-199765Actual
69295100.002022-11-196114Budget
18782108.002023-10-198415Actual
13321243.512023-04-198418Actual
5113120.002022-09-196746Actual
1509549989.002023-06-193977Actual
31340-161.902024-09-1891613Actual
39355102104.912025-04-1915713Actual
2167195238.052022-06-195668Actual
33781960.002024-12-196664Actual
3004811.402024-08-1871212Actual
2244480.552024-01-1767611Actual
5649113.002022-10-198313Actual
19062414.002023-10-197317Actual
164875557.252023-07-20101612Actual
1249080.002023-04-196573Actual
3681461632.762025-02-1713711Actual
2080921055.002023-12-202874Actual
3717090.002025-03-196773Actual
10028167.752023-01-176768Actual
195860.002022-06-198217Budget
2163914.002024-01-179613Actual
381662459.192025-03-1962613Actual
11951587.002023-03-197266Actual
2560648.632024-04-1874612Actual
32631503.002024-11-187814Actual
33595138531.902024-11-184713Actual
5565398.062022-09-198168Actual
2354535.872024-02-1774612Actual
352201679.002025-01-176366Actual
357835531.712025-01-178712Actual
60672886.002022-10-192375Actual
35872281.962025-01-1767613Actual
393831522.902025-05-188575Actual
239543087.002024-03-186136Actual
26411209.272024-05-1865111Actual
224223345.462022-06-193278Actual
2245625.232024-01-1782611Actual
1640611.402023-07-2067112Actual

Generated 2025-06-18 03:32:33.382 UTC