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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7646811350.002022-11-19677Actual
968610062.002023-01-175366Actual
2511019810.002024-04-182876Actual
27463-344.372024-06-189128Actual
1121266246.252023-02-173978Actual
1422367.782023-05-1967111Actual
2588229154.002024-05-182874Actual
22021307.002024-01-179246Actual
184453288.052023-09-1922711Actual
2266100.002022-07-206813Budget
266878421.132024-05-1828712Actual
28971259.272024-07-1992612Actual
8728161.002022-12-206867Actual
217653254.002024-01-176164Actual
249626.002024-04-187126Actual
4265550.002022-08-198767Budget
3698341302.022025-02-1712213Actual
15702243.002023-07-206715Actual
1009525271.252023-01-174078Actual
35408520.792025-01-177628Actual
26189-49545.002024-05-184576Actual
813324.002022-05-196717Actual
309331704.002024-09-189768Actual
27046802.002024-06-188115Actual
2182453775.002024-01-176015Actual
29184944.002024-08-189763Actual
13351245.032023-04-197328Actual
26883419318.002024-06-1810163Actual
444780.002022-08-198468Budget
27750136.932024-06-1883112Actual
1987637870.002023-11-193475Actual
641912.002022-05-196363Actual
35394457.152025-01-179418Actual
9701100.002023-01-176766Budget
32749894.002024-11-186665Actual
2569784.002024-05-188213Actual
3459212870.152024-12-1952612Actual
38757203008.002025-04-195667Actual
40861928.002022-08-196166Actual
28753409.282024-07-1980311Actual
38183266.172025-03-1983613Actual
250594.002024-04-189656Actual
257174796.002024-05-186363Actual
2853211.002024-07-199667Actual
25830153521.002024-05-181224Actual
31772168.002024-10-187646Actual
16367143.312023-07-2092611Actual
58842500.002022-10-197664Budget
3328196.512024-11-1878311Actual
33157570.792024-11-186568Actual
1698947500.002023-08-199966Actual
30866811.702024-09-189018Actual
1163750.002023-03-198265Budget
27206229.002024-06-186546Actual
28364195.002024-07-197346Actual
69501039.002022-11-197714Actual
1523278.002022-06-196665Actual
16753426.002023-08-199215Actual
2026840191.222023-11-19778Actual
13032351.002023-04-198056Actual
868480.002022-05-196667Budget
14009130.002023-05-197117Actual
14648-346.002023-06-199114Actual
20956137.002023-12-208026Actual
21797366039.002024-01-17674Actual
1351200.002022-06-198414Budget
3938515229.002025-05-189375Actual
34220907.162024-12-196518Actual
579136.002022-10-198473Actual
16837309.002023-08-198116Actual
35708108.212025-01-1785112Actual
1680110701.002023-08-191875Actual
3131384465.982024-09-1856613Actual
2431091.192024-03-1867111Actual
24535.002022-05-197713Actual
36954210161.262025-02-1743712Actual
312862597.792024-09-1861213Actual
6432200.002022-10-197417Budget
1891224865.002023-10-196036Actual
36380664.002025-02-177666Actual
1536812542.482023-06-197711Actual
38791877735.002025-04-19477Actual
15062900.002023-06-198767Actual
843144.002022-05-198917Actual
761410.002022-05-198766Actual
156366550.002023-07-205764Actual
2490734101.002024-04-181975Actual
2868042889.762024-07-194078Actual
1555550.002022-06-198765Budget
11412800.002023-03-196614Actual
3401628.002024-12-196946Actual
7013200.002022-11-197864Budget
38521162263.002025-04-193575Actual
206096203.002023-11-19100712Actual
3124712168.012024-09-1832712Actual
31218162.462024-09-1884612Actual
29392315.002024-08-189065Actual
34308745266.482024-12-19478Actual
1740470951.022023-08-19101611Actual
4763662.002022-09-197764Actual
2327821640.882024-02-17878Actual
1782721815.002023-09-19775Actual
197945214.002023-11-196215Actual
3769414.002025-03-199618Actual
33921126115.002024-12-193775Actual
3053314817.002024-09-181875Actual
1632029.482023-07-2076511Actual
2380063049.002024-03-183974Actual
214383.952023-12-2069511Actual
3912773729.792025-04-1929711Actual
2921999.002024-08-186773Actual
21714361.002024-01-177473Actual
28616385.942024-07-199228Actual
1051350.002023-02-178265Budget
24282140152.182024-03-181478Actual
32807335.002024-11-186516Actual
255623.002024-04-1896112Actual
3943120.002022-08-196736Actual
488220.002022-05-197316Budget
3278097119.002024-11-181375Actual
227699.002024-02-179664Actual
7688107.142022-11-197118Actual
18002141.002023-09-197466Actual
1407710710.002023-05-192277Actual
3127769.672024-09-1885113Actual
1094735696.002023-02-176067Actual
18818147.002023-10-198565Actual
952947.002023-01-178426Actual
32465236.342024-10-1892613Actual
15127411655.722023-06-191228Actual
3012537986.572024-08-1837712Actual
3888650.002022-08-196226Budget
165016746.632023-07-2024712Actual
1451405462.002022-06-194374Actual
13095280.002023-04-198166Budget
23368165.662024-02-1774311Actual
1429051.822023-05-1983311Actual
750302.002022-05-198166Actual
32946300.002024-11-186566Actual
2639634510.822024-05-183378Actual
3577511525.442025-01-1794612Actual
1102361777.522022-05-19678Actual
22035144.002024-01-177756Actual
35005268.002025-01-178515Actual
850479.002022-12-208346Actual
24443600.002022-07-206214Budget
3392723981.002024-12-1910075Actual
1953851.822023-10-1980612Actual
13088389.002023-04-197766Actual
34901163.002025-01-177114Actual
382043941.682025-03-1920713Actual
13372546.552023-04-198728Actual
4254757.002022-08-198067Actual
330131499.002024-11-187717Actual
16942300.002022-06-196136Budget
27896234.592024-06-1883213Actual
5644380.002022-10-198113Budget
224773795.512024-01-1718711Actual
8367480.002022-12-208716Budget
13117448277.002023-04-19676Actual
9471159.002023-01-177816Actual
351621248.002025-01-176246Actual
11036380.002023-02-176518Budget
336268831.152022-07-203778Actual
3199747324.692024-10-186028Actual
2262155614.002024-02-176063Actual
12118170.002023-03-199067Actual
612185.002022-10-198516Actual
14173478.362023-05-198168Actual
20615540.002023-12-206713Actual
15564257718.002023-07-202973Actual
1785217999.002023-09-1910075Actual
3010861882.762024-08-1813712Actual
30259817.002024-09-187613Actual
13757351.002023-05-198165Actual
195754.002022-06-198217Actual
6053399500.002022-10-1910165Budget
3410714978.002024-12-192276Actual
256117920.002022-07-202474Actual
18355157.152023-09-1977411Actual
13476-537.002023-05-188574Actual
93103200.002023-01-176115Actual
36916151.832025-02-1783612Actual
2416512485.002024-03-181877Actual
29477132.002024-08-189026Actual
33504198492.402024-11-1843712Actual
17150493.512023-08-197428Actual
3841023188.002025-04-19774Actual
17254190.122023-08-1990111Actual
110109604.002023-02-172077Actual
491150.002022-09-198265Budget
2136599.702023-12-2081211Actual
1477198.002023-06-198565Actual
3819963519.982025-03-1913713Actual
32081232550.872024-10-183578Actual
30165169.682024-08-1868213Actual
6957650.002022-11-198114Budget
15712421.002023-07-208115Actual
12854137.002023-04-198916Actual
268559434.002024-06-186363Actual
368936198.752025-02-1752612Actual
1941529.482023-10-1971611Actual
706516371.002022-11-1910074Actual
22025668.002024-01-176256Actual
16373283214.552023-07-204711Actual
1732378.422023-08-1973411Actual
128151905.002023-04-196116Actual
33102910.192024-11-187318Actual
3599624696.002025-02-171873Actual
382693138.002025-04-197663Actual
12773550.002023-04-198765Budget
30646174.002024-09-187646Actual
10062207.152023-01-179068Actual
2315110.002024-02-179667Actual
6526726943.002022-10-19677Actual
689230.002022-11-196873Budget
109406857.002023-02-175367Actual
378973702.962025-03-1960511Actual
30361109.002024-09-188973Actual
715750.002022-11-198265Budget
32835122.002024-11-186626Actual
1582041.002023-07-206526Actual
26058101.002024-05-187436Actual
327134853.002024-11-186215Actual
12741380.002023-04-196665Budget
237472225.002024-03-186264Actual
1988051712.002023-11-193975Actual
10281127.002023-02-179273Actual
5063280.002022-09-196536Budget
17686147.002023-09-198414Actual
6996280.002022-11-196764Actual
8145140.002022-12-208564Actual
291014332.912024-07-1918713Actual
333711861.432024-11-1823711Actual
1583517.002023-07-208426Actual
25071126.002024-04-186766Actual
177130.002022-06-198246Budget
12041850.002023-03-198017Budget
1958210713.002023-11-196113Actual
246361653.002024-04-188013Actual
206876254.002023-12-202373Actual
16984315.002023-08-199066Actual
233319829.672024-02-1760211Actual
9874181.002023-01-179067Actual
34675134.592024-12-1984113Actual
19625410.002023-11-197463Actual
21154467.002023-12-207467Actual
7949480.002022-12-208063Budget
48378.002022-05-196816Actual
1225021007.532023-03-195268Actual
162539.272023-07-2094211Actual
13043293.002023-04-198756Actual
504440.002022-09-198526Actual
24205248.062024-03-188518Actual
2205235424.002024-01-175666Actual
109493300.002023-02-176167Budget
5659374.002022-10-199213Actual
2803621082.002024-07-19773Actual
16161187.452023-07-208568Actual
32027318982.782024-10-185668Actual
37123797.002025-03-198163Actual
185376264.712023-09-1924712Actual
5356144.002022-09-196767Actual
1299589.002023-04-198546Actual
2428543057.942024-03-181978Actual
2906329052.672024-07-1960613Actual
6418380.002022-10-196517Budget
13126119076.002023-04-192176Actual
2807891.002024-07-198373Actual
110089604.002023-02-171877Actual
24932106.002024-04-186716Actual
15626358.002023-07-209014Actual
352201679.002025-01-176366Actual
32307109.272024-10-1884112Actual
33945133.002024-12-198316Actual
29860316.722024-08-1890111Actual
1218750.002023-03-198218Budget
915424.002023-01-178373Actual
370271476.722025-02-1776613Actual
37310576.002025-03-199215Actual
2587160.002022-07-206715Actual
35137497.002025-01-176536Actual
36371178.002025-02-176566Actual
22365156.082024-01-1777211Actual
136144770.002023-05-196114Actual
571466.002022-10-198563Actual
3157849515.002024-10-183474Actual
3675437.992025-02-1768511Actual
310202821.022024-09-1861311Actual
2836233.002024-07-196946Actual
2627697194.002024-05-183477Actual
1252030.002023-04-198573Budget
3230898.632024-10-1885112Actual
12198-239.822023-03-199118Actual
3792135.872025-03-1992511Actual
15174696.552023-06-197768Actual
1433745.442023-05-1967611Actual
481100.002022-05-196716Budget
17159101.082023-08-198528Actual
1750359.272023-08-1977612Actual
38832522.302025-04-197818Actual
24748195.002024-04-186814Actual
2370142.002024-03-188373Actual
619436.002022-10-196936Actual
403670.002022-08-196756Budget
2032722.042023-11-1967211Actual
33948520.002024-12-198716Actual
3184511.002024-10-189666Actual
19814270.002023-11-199015Actual
1795016.002023-09-198246Actual
1547924145.892023-06-1939712Actual
93672200.002023-01-176265Budget
20767351.002023-12-206564Actual
2006510817.002023-11-192276Actual
67432964.002022-11-196113Actual
3925612776.532025-04-1940712Actual
25801472.002022-07-206215Actual
268943121.002022-07-201375Actual
160941517.782023-07-208018Actual
5724294.002022-10-199763Actual
70044.002022-05-198556Actual
123482200.002023-04-196213Budget
1805131.002022-06-197456Actual
161731781857.012023-07-20678Actual
144940751.002022-06-193974Actual
255327510.002022-07-201474Actual
12867200.002023-04-196526Budget
2301619.002024-02-178256Actual
119959219.002023-03-192076Actual
69511000.002022-11-197714Budget
290642385.512024-07-1961613Actual
215543404.012023-12-2060612Actual
33555124.062024-11-1889213Actual
3207215890.772024-10-182278Actual
21380119.912023-12-2065311Actual
14256223.102023-05-1974211Actual
170543573.002023-08-196267Actual
6149.002022-05-199636Actual
153338571.132023-06-1957611Actual
1782814954.002023-09-19875Actual
11171100.002023-02-178368Budget
6587200.002022-10-198318Budget
3800371.002022-08-199265Actual
16131-156.492023-07-209128Actual
37685454.122025-03-198318Actual
2007222060.002023-11-193376Actual
1765612.002023-09-198273Actual
2840711060.002024-07-195266Actual
27756-137.542024-06-1891112Actual
881364.722022-12-207118Actual
3804714872.312025-03-1957612Actual
16927305.002023-08-199246Actual
30657232.002024-09-189046Actual
3300029624.002024-11-1810076Actual
312414552.972024-09-1822712Actual
705525670.002022-11-193274Actual
842036.002022-12-209426Actual
143817958.352023-05-1933711Actual
19192160.182023-10-198428Actual
1924884798.122023-10-192178Actual
9264174.002023-01-178464Actual
30633534.002024-09-189236Actual
28706316.722024-07-1990111Actual
3059953.002024-09-188426Actual
35763245.442025-01-1778612Actual
92194100.002023-01-175364Budget
3175141.002024-10-188236Actual
2510271746.002024-04-181576Actual
35092127.002025-01-177816Actual
31890436.002024-10-187817Actual
401580.002022-08-198446Budget
31519423.002024-10-189414Actual
23764167.002024-03-188364Actual
1964111.002023-11-199663Actual
1425122.042023-05-1967211Actual
10820114.002023-02-176766Actual
38713230568.002025-04-192976Actual
237819810.002022-07-202873Actual
1991834.002023-11-196826Actual
39146112.462025-04-1968112Actual
1080370000.002023-02-175666Budget
9188200.002023-01-177414Budget
30406875.002024-09-186664Actual
195429.272023-10-1984612Actual
318213715.002022-07-2010077Actual
205966382.792023-11-1928712Actual
10600480.002023-02-178716Budget
1040511524.002023-02-172074Actual
10682579.002023-02-177736Actual
6754195.002022-11-196813Actual
3072511569.002024-09-18776Actual
389650.002022-08-196826Budget
2243243.312024-01-1794411Actual
1680815961.002023-08-192875Actual
19588129.002023-11-196913Actual
1009473320.632023-01-173978Actual
162831223.122023-07-2061411Actual
32309479.492024-10-1887112Actual
3913613019.092025-04-1940711Actual
2203263.002024-01-177356Actual
14869357.002023-06-196636Actual
3048550.002022-07-206517Budget
2715875.002024-06-187326Actual
29681231.002024-08-188967Actual
145405507.002023-06-196263Actual
204743795.512023-11-1918711Actual
24276851739.682024-03-1810168Actual
4840400.002022-09-197615Actual
2558899.702024-04-1892212Actual
10569280.002023-02-176616Budget
18621101214.002023-10-191373Actual
9778720.002023-01-176517Actual
430636400.002022-08-196018Budget
13500760.002023-05-197313Actual
3782063.532025-03-1966211Actual
27282416.002024-06-188766Actual
1008011017.952023-01-172078Actual
16556200.002023-08-196863Actual
34255576.852024-12-197428Actual
530464.002022-09-197117Actual
12869100.002023-04-196626Budget
3119661026.362024-09-1856612Actual
24264234.422024-03-188368Actual
2531813513.452024-04-182078Actual
3071911.002024-09-189666Actual
29673314.002024-08-187867Actual
25774-40042.002024-05-184673Actual
9917737.462023-01-176518Actual
3940321733.202025-05-1892712Actual
23854730.002024-03-188065Actual
13761600.002022-06-196264Budget
3703245.112025-02-1782613Actual
22012214.002024-01-178146Actual
27758138.002024-06-1894112Actual
2901280.002022-07-209246Actual
34292982.922024-12-198068Actual
38989119.912025-04-1990211Actual
3028146851.002024-09-186063Actual
3935375843.022025-04-1913713Actual
122623398.112023-03-196168Actual
13008985.002023-04-196256Actual
2741550.002022-07-208016Budget
3106227.362024-09-1882411Actual
9966455.642023-01-176528Actual
233871117.802024-02-1762411Actual
1017232.002023-02-177163Actual
26122278.002024-05-189056Actual
9068100.002023-01-177863Budget
330151820.002024-11-188017Actual
2138256.082023-12-2067311Actual
14100.002022-05-196813Budget
1640424.162023-07-2065112Actual
488224070.002022-09-196365Actual
37125292.002025-03-198363Actual
6137133.002022-10-196526Actual
9204220.002023-01-178414Actual
2502175.002024-04-187846Actual
3446427.362024-12-1985511Actual
1696819.002023-08-196966Actual
14415144.382023-05-1992112Actual
11385100.002023-03-198173Budget
24204270.782024-03-188418Actual
414667.002022-05-197765Actual
38194244781.252025-03-19101613Actual
616453.002022-10-198326Actual
27142451.002024-06-188716Actual
34924145753.002025-01-175664Actual
1626037.992023-07-2067311Actual
3029969.002024-09-188263Actual
223261782.712024-01-1761111Actual
8149233.002022-12-209064Actual
2603148.002024-05-187626Actual
4263133.002022-08-198567Actual
2283383.002022-07-208113Actual
2143417.762022-06-198128Actual
29829122313.972024-08-183478Actual
3871539629.002025-04-193276Actual
1429145.442023-05-1984311Actual
21630312.002024-01-178313Actual
38816-609504.002025-04-194377Actual
20233121589.712023-11-195668Actual
275343109.332024-06-1862111Actual
23135412.002024-02-177467Actual
3229624.162024-10-1869112Actual
1398012235.002023-05-192076Actual
11504650.002023-03-198764Budget
24424184.812024-03-1874511Actual
20413202.892023-11-1974511Actual
5400704891.002022-09-19677Actual
17144331.392023-08-196628Actual
16088160.182023-07-207118Actual
2538035.872024-04-1881211Actual
3131529698.302024-09-1860613Actual
24391109.272024-03-1866411Actual
29003168696.182024-07-1946712Actual
28905575.242024-07-1987112Actual
2322100.002022-07-206763Budget
164465.012023-07-2084212Actual
30329100329.002024-09-183173Actual
3395156.002022-08-197813Actual
3829725930.002025-04-192073Actual
9859636.002023-01-178067Actual
24861120734.002024-04-181225Actual
3800425.232025-03-1982112Actual
114662600.002023-03-196264Budget
20216229.872023-11-197828Actual
12133133855.002023-03-191577Actual
259290.002022-07-207115Budget
365926567.872025-02-177668Actual
39104252.892025-04-1990611Actual
32298.002022-07-209618Actual
873161.002022-05-196867Actual

Generated 2025-06-18 10:19:18.124 UTC