[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 11996  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98001029.002023-01-168017Actual
313163657.462024-09-1761613Actual
1646222.042023-07-1966612Actual
27638228.422024-06-1792411Actual
1727920.972023-08-1885211Actual
2855029898.002024-07-182877Actual
22059302.002024-01-166666Actual
20929381.002023-12-198016Actual
89041188.982022-12-196268Actual
510414040.002022-09-186046Actual
180135.002022-05-188773Actual
3166931223.002024-10-173275Actual
34628183858.442024-12-18101612Actual
6447200.002022-10-188417Budget
761410.002022-05-188766Actual
1535561.402023-06-1885611Actual
1713810.002023-08-189618Actual
2772713947.832024-06-1738711Actual
565390.002022-10-188513Budget
3068274.002022-07-197817Actual
3112671643.582024-09-1731711Actual
15427216.722023-06-1862612Actual
24117-253.002024-03-179117Actual
399200.002022-05-186765Budget
416192513.002022-08-183976Actual
17672653.002023-09-186614Actual
9375203.002023-01-166765Actual
4432552.002022-05-18775Actual
21219395.032023-12-198318Actual
1887560.002023-10-188416Actual
27444573.822024-06-176628Actual
1774312118.002023-09-182274Actual
9871540.002023-01-168767Actual
14591249660.002023-06-183773Actual
255892.002024-04-1796212Actual
3265971.002024-11-176964Actual
172051668906.422023-08-18678Actual
36424-128799.002025-02-164676Actual
26995306.002024-06-179064Actual
37344-278.002025-03-189165Actual
1241169957.002022-06-18673Actual
1735912.462023-08-1884511Actual
28347146.002024-07-188436Actual
203569.272023-11-1869311Actual
29285790.002024-08-177264Actual
28081338.002024-07-188773Actual
333282851.882024-11-1761611Actual
2828313.002022-07-197336Actual
6366100.002022-10-188366Budget
363638399.002025-02-165366Actual
11582200.002023-03-188515Budget
35033873.002025-01-167765Actual
32520585.002024-11-179013Actual
29193130103.002024-08-171573Actual
4768509.002022-09-188164Actual
798311887.002022-12-192273Actual
4188412.002022-08-187617Actual
6198220.002022-10-187336Budget
37509-194.002025-03-189156Actual
1341277.002022-06-187814Actual
188088.002022-06-188366Actual
11761300.002023-03-188026Actual
36105933.002025-02-169764Actual
25267237.452024-04-179028Actual
1121322143.922023-02-164078Actual
30486299.002024-09-179415Actual
2090200.002022-06-187818Budget
32916719.002022-05-1810074Actual
202626.002023-11-189668Actual
1435145.442023-05-1884611Actual
34087382.002024-12-188766Actual
2429528072.822024-03-173378Actual
1654.002022-05-187113Actual
39005177.362025-04-1876311Actual
7740200.002022-11-187428Budget
868751.002022-12-198217Actual
3528367.002025-01-166917Actual
174079574.342023-08-187711Actual
2947111.002024-08-178226Actual
263476586.052024-05-176168Actual
3884513.002025-04-189618Actual
2672160.902024-05-1785113Actual
1077088.002023-02-167356Actual
268681252.002024-06-178063Actual
13549-261.002023-05-189163Actual
5095527.002022-09-188736Actual
2283022786.002024-02-165365Actual
340111352.002024-12-186246Actual
2650358.212024-05-1778411Actual
231848033.052024-02-166118Actual
968856700.002023-01-165666Budget
1602286.002022-06-186516Actual
10955616.002023-02-166567Actual
952850.002023-01-168426Budget
29449243.002024-08-178916Actual
2764653.952024-06-1767511Actual
132071685.002023-04-186267Actual
11129005.792022-05-182278Actual
612185.002022-10-188516Actual
35942308.002025-02-168313Actual
1210750.002023-03-188267Budget
29263319.002024-08-178914Actual
2266100.002022-07-196813Budget
11714280.002023-03-188116Budget
219732806.002024-01-166236Actual
2367374160.002024-03-173173Actual
251547450.002024-04-175467Actual
632914820.002022-10-186066Actual
3013215173.462024-08-1760113Actual
161104323.892023-07-196228Actual
33057354.002024-11-179067Actual
1028420899.002023-02-1610073Actual
1946381373.782023-10-1843711Actual
1376097.002023-05-188465Actual
246251125.002024-04-176513Actual
3176694.002024-10-176746Actual
30546164374.002024-09-173575Actual
34547479.492024-12-1874112Actual
11713556.002023-03-188016Actual
7400601.002022-11-186256Actual
144822262.502023-05-1813712Actual
14314163.532023-05-1880411Actual
267936076.802024-05-177713Actual
23609331.002024-03-178313Actual
17396139.062023-08-1889611Actual
12774540.002023-04-188765Actual
3481155300.002022-08-1810163Budget
513765.002022-09-188346Actual
3270678955.002024-11-173974Actual
320431058.682024-10-177768Actual
1182791.002023-03-189436Actual
144572.892023-05-1872612Actual
2737076.002024-06-178267Actual
915820.002023-01-168573Actual
1423184.802023-05-1878111Actual
3618759.002025-02-168265Actual
16819922226.002023-08-184375Actual
587642.002022-10-187164Actual
2941662325.002024-08-173175Actual
163979227.532023-07-1940711Actual
646122000.002022-10-185267Budget
33174205.632024-11-178568Actual
235761344.402024-02-1623712Actual
536100.002022-05-187326Budget
67951400.002022-11-185763Budget
1515560537.062023-06-185268Actual
2153380.002022-06-188728Budget
3357257.392024-11-1769613Actual
1345573070.622023-04-182178Actual
14767359.002023-06-188165Actual
248683728.002024-04-176165Actual
5180200.002022-09-188156Budget
356256793.442025-01-1652611Actual
8805763.222022-12-196618Actual
371281013.002025-03-188763Actual
28762-112.002024-07-1891311Actual
2681232008.872024-05-1737713Actual
24881595.002024-04-177765Actual
2280840.002024-02-166915Actual
177132732.002023-09-187664Actual
1776036732.002023-09-186015Actual
2001392.002023-11-188956Actual
317222683.002022-07-193277Actual
4904579.002022-09-187765Actual
2397811.002024-03-179636Actual
35264163303.002025-01-163176Actual
279529.002022-07-198326Actual
5900100.002022-10-188564Budget
26043-97.002024-05-179126Actual
346583657.462024-12-1861113Actual
14649577.002023-06-189214Actual
39277122.312025-04-1883113Actual
69811400.002022-11-185764Budget
18557448.002023-10-186713Actual
344424.002022-08-187163Actual
20713106.002023-12-197673Actual
275863.002024-06-1796211Actual
6635100.002022-10-188328Budget
390483741.252025-04-1860511Actual
10122550.002023-02-167713Budget
30323105410.002024-09-172173Actual
749073.002022-11-188466Actual
21234475.332023-12-196628Actual
24747263.002024-04-176714Actual
2383690754.002024-03-175665Actual
39273160.902025-04-1878113Actual
534215641.002022-09-185767Actual
21133320.002023-12-199217Actual
3497639896.002025-01-163374Actual
26277148148.002024-05-173577Actual
3553142.002022-08-189273Actual
1570579.002023-07-197115Actual
12618214.002023-04-187864Actual
36296589.002025-02-167736Actual
6048285.002022-10-189265Actual
2584566.002024-05-177164Actual
44295647.002022-05-18675Actual
15623146.002023-07-198514Actual
3071550.002022-07-198117Budget
10935305.002023-02-169417Actual
320582108.002024-10-179768Actual
3261742320.002024-11-1710073Actual
241841923179.002024-03-174677Actual
34861112215.002025-01-163973Actual
1152487.002022-05-18873Actual
6970-216.002022-11-189114Actual
358363815.362025-01-1661213Actual
84263300.002022-12-196136Budget
7460234.002022-11-186566Actual
30296274.002024-09-177863Actual
401580.002022-08-188446Budget
38325186.002025-04-187473Actual
28484454.002024-07-187817Actual
2829170.002022-07-197436Actual
34941338.002025-01-167864Actual
29294222.002024-08-178364Actual
154333.952023-06-1869612Actual
4929433300.002022-09-1810165Budget
2047346677.162023-11-1815711Actual
2037035.872023-11-1889311Actual
2006510817.002023-11-182276Actual
1121616822.612023-02-1610078Actual
30034155.022024-08-1790112Actual
2626417287.002024-05-171877Actual
1784320571.002023-09-183375Actual
573911770.002022-10-182273Actual
5961200.002022-10-187415Budget
25460114.592024-04-1780511Actual
2883116.002022-07-197846Actual
2380537943.002024-03-176015Actual
20270167134.502023-11-181378Actual
11471480.002023-03-186664Budget
35553.002022-08-189673Actual
12684200.002023-04-186815Budget
24271422.302024-03-179268Actual
14356-107.752023-05-1891611Actual
17879700.002022-06-186056Budget
3258146513.002024-11-173373Actual
1477198.002023-06-188565Actual
901550.002022-05-188767Budget
1397315160.002023-05-18776Actual
309661924.202024-09-1762111Actual
11703270.002023-03-187316Actual
24375102.892024-03-1781311Actual
25508692.002022-07-19774Actual
2732694.002024-06-176917Actual
683680.002022-11-188463Budget
1657945000.002023-08-189963Actual
309065561.792024-09-176268Actual
1487239.002023-06-186936Actual
38459-286.002025-04-189115Actual
28198264.002024-07-188315Actual
34549527.362024-12-1877112Actual
3195839629.002024-10-173277Actual
2042577.362023-11-1890511Actual
17025204.002023-08-186817Actual
19058275.002023-10-186717Actual
34266238.962024-12-188928Actual
375328800.002022-08-186065Budget
1172251.002022-06-188913Actual
23760180.002024-03-177864Actual
965240.002023-01-167156Budget
108942500.002023-02-166217Budget
226970.002022-07-197113Budget
10026317.752023-01-166668Actual
3790230.552025-03-1867511Actual
16319211.402023-07-1974511Actual
5209819.002022-09-186266Actual
24754851.002024-04-177714Actual
30433573514.002024-09-17474Actual
35575249.702025-01-1666411Actual
22254682.912024-01-168728Actual
174666.082023-08-1868212Actual
26357523.822024-05-177368Actual
2303923.002024-02-166966Actual
279484332.912024-06-1718713Actual
2888529361.942024-07-1860112Actual
32153146.512024-10-1773311Actual
4000200.002022-08-187646Budget
16846466.002023-08-189216Actual
109968.002023-02-169667Actual
728763.002022-11-188326Actual
2410293.002024-03-177117Actual
2435220.972024-03-1785211Actual
28786375.232024-07-1887411Actual
910113720.002023-01-161873Actual
3296913.002024-11-179666Actual
30708418.002024-09-178066Actual
268159833.012024-05-1740713Actual
3298215558.002024-11-172076Actual
192023367.002022-06-183876Actual
3341949.702024-11-1766212Actual
840620.002022-12-198226Budget
1359188.002023-05-186873Actual
134823310.502023-05-178576Actual
8775151903.002022-12-191577Actual
37489191.002025-03-186556Actual
6360480.002022-10-188066Budget
24193108.662024-03-176918Actual
15730.002022-05-187173Budget
2033925.232023-11-1883211Actual
16010-262.002023-07-199117Actual
1670219.002022-06-188026Actual
79221120.002022-12-196263Actual
35334-306.002025-01-169167Actual
288862711.452024-07-1861112Actual
268811429.002024-06-179763Actual
34672446.872024-12-1881113Actual
89503.002022-12-199668Actual
1765120.002022-06-187846Actual
37673531.392025-03-186718Actual
2646144.382024-05-1794211Actual
302621836.002024-09-178013Actual
222261228.382024-01-168718Actual
9881531875.002023-01-1610167Actual
4815731588.002022-09-184374Actual
2900-168.002022-07-199146Actual
1750418.842023-08-1878612Actual
27757232.682024-06-1792112Actual
1913144108.002022-06-182976Actual
575396075.002022-10-184373Actual
250091447.002024-04-176146Actual
12948103.002023-04-188536Actual
213241009.292023-12-1962111Actual
2543499.702024-04-1781411Actual
1200298681.002023-03-183176Actual
131278156.002023-04-182276Actual
30462912.002022-07-196217Actual
3015345566.002022-07-19676Actual
6509161.002022-10-188467Actual
27980751.002024-07-187613Actual
3626143.002025-02-166726Actual
2458310.332024-03-1784612Actual
804745100.002022-12-196014Budget
7217100.002022-11-186816Budget
214663662.532023-12-1963611Actual
1689330.002023-08-188236Actual
391857.002022-08-188426Actual
5638480.002022-10-187713Budget
25225108.662024-04-177118Actual
32293208.212024-10-1766112Actual
149181685.002023-06-186156Actual
21786468.002024-01-168764Actual
2917362.002024-08-178263Actual
1165438500.002023-03-189965Actual
3149339969.002024-10-1710073Actual
32708232402.002024-11-174374Actual
9020100.002023-01-168513Budget
380768.002025-03-1896612Actual
25284152.602024-04-176868Actual
302496604.002024-09-176113Actual
29022122.312024-07-1883113Actual
30407442.002024-09-176764Actual
2227448.052024-01-167168Actual
1102963982.582023-02-166018Actual
2180514981.002024-01-162074Actual
3054230.002022-07-196817Actual
69253.002022-11-189673Actual
1730628.422023-08-1885311Actual
36192038.002022-08-186264Actual
11359480.002023-03-186273Budget
25719559.002024-05-176663Actual
31651443914.002024-10-1710165Actual
28022222.002024-07-188463Actual
2287552502.002024-02-162175Actual
1683200.002022-06-188726Budget
1871358.002022-06-187766Actual
2333915.652024-02-1671211Actual
37839-39.672025-03-1891211Actual
2473535.002024-04-178973Actual
4761200.002022-05-186216Budget
1559548.002023-07-198573Actual
3841889307.002025-04-182174Actual
674120900.002022-11-186013Budget
1579026623.002023-07-196016Actual
26611489.072024-05-1761112Actual
130687600.002023-04-186366Budget
32307109.272024-10-1784112Actual
37392139.002025-03-187816Actual
27753575.242024-06-1787112Actual
5757727.002022-10-186173Actual
39182243.322025-04-1880212Actual
356577.002025-01-1696611Actual
238992449.002024-03-176116Actual
15658112.002023-07-198564Actual
1924128400.102023-10-18878Actual
15695245263.002023-07-194674Actual
3186014681.002024-10-172276Actual
3221151.822024-10-1778511Actual
5248380.002022-09-188766Budget
5464276.842022-09-188518Actual
7358372.002022-11-186646Actual
265454252.972024-05-1753611Actual
92758.002023-01-169664Actual
27240113.002024-06-177656Actual
133319.002023-04-189618Actual
1770311425.002023-09-186364Actual
32304349.702024-10-1781112Actual
23632243.002024-03-176863Actual
9970213.212023-01-166728Actual
1976866752.002023-11-181374Actual
6268153.002022-10-188946Actual
3114649.702024-09-1771112Actual
25129348.002024-04-176717Actual
14946112893.002023-06-185666Actual
3856255.002025-04-186826Actual
17084404780.002023-08-18477Actual
17772589.002023-09-187715Actual
16906197.002023-08-186546Actual
103452600.002023-02-166264Budget
25341143.312024-04-1766111Actual
1015515939.002023-02-166063Actual
199374.002023-11-189626Actual
3797565700.922025-03-1829711Actual
144655.012023-05-1882612Actual
97772800.002023-01-166217Budget
66601300.002022-10-186168Budget
2865182378.372024-07-189468Actual
29026104.762024-07-1889113Actual
116284520.002023-03-187665Actual
22298966569.092024-01-16678Actual
631696.002022-10-189056Actual
10830120.002023-02-167466Actual
34301296.002022-08-186163Actual
631140.002022-10-188556Actual
29516637.002022-07-195266Actual
28910132.682024-07-1894112Actual
21982245.002024-01-167636Actual
2243243.312024-01-1694411Actual
17641913.002023-09-186173Actual
982140400.002023-01-165267Budget
10319200.002023-02-168314Budget
184304.002023-09-1896611Actual
2615159.002024-05-178466Actual
234195.012024-02-1669511Actual
160831092.012023-07-196518Actual
191756749.692023-10-186128Actual
10523120.002023-02-168965Actual
2554817.782024-04-1776112Actual
139412372.002023-05-186166Actual
1157558.002023-03-188215Actual
17765182.002023-09-186715Actual
2536437930.192024-04-1712211Actual
7992156732.002022-12-193573Actual
359083717.112025-01-1622713Actual
347094.002024-12-1896213Actual
403755.002022-08-186756Actual
1851314.592023-09-1884612Actual
139971615814.302023-05-184376Actual
224922143.922022-06-184078Actual
33118438.972024-11-179418Actual
2730933230.002024-06-173376Actual
32016205.632024-10-178528Actual
2147151.082022-06-188328Actual
14120601.092023-05-189218Actual
8830200.002022-12-198318Budget
2709713618.002024-06-17875Actual
147522231.002023-06-186265Actual
35407519.272025-01-167428Actual
119898647.002023-03-18876Actual
34670199.502024-12-1878113Actual
4131380.002022-08-189266Actual
48801400.002022-09-186265Actual
28510308.002024-07-186767Actual
26997409.002024-06-179264Actual
516070.002022-09-186756Budget
8452655.002022-12-198036Actual
202356075.442023-11-186168Actual
17780608.002023-09-188715Actual
511727.002022-09-186946Actual
2659811559.492024-05-1732711Actual
3553570.972025-01-1684211Actual
39024443.322025-04-1865411Actual
37241330.002025-03-187864Actual
990521479.002023-01-163877Actual
4365175.332022-08-186828Actual
6843278.002022-11-189063Actual
7561950.002022-11-188017Budget
235193.952024-02-1682112Actual
208587856.002023-12-196365Actual
3520444.002025-01-168456Actual
2511019810.002024-04-172876Actual
14720503.002023-06-186515Actual
20181379.882023-11-186818Actual
2532889625.482024-04-173478Actual
614270.002022-10-186726Budget
474219217.002022-09-186364Actual
2311796643.002024-02-161227Actual
12025176.002023-03-186717Actual
32770556.002024-11-179265Actual
9453000.002022-05-186118Budget
2956621642.002024-08-176066Actual
2126243038.252023-12-196068Actual
1739280.552023-08-1883611Actual
7485280.002022-11-188166Budget
4323442.002022-08-187318Actual
9934650.002023-01-167718Budget
14571695179.002023-06-18673Actual
258231112.002024-05-178714Actual
37196756.002025-03-186514Actual
844065.002022-12-197136Actual
23204234.422024-02-168918Actual
13745442.002023-05-186665Actual
156062748.002023-07-196214Actual
5398625669.002022-09-1810167Actual
3765675509.002025-03-183177Actual
160921301.112023-07-197718Actual
25954259.002024-05-178965Actual
2091316.242022-06-187818Actual
26330661.702024-05-178128Actual
16423111.402023-07-1990112Actual
2655573.102024-05-1767611Actual

Generated 2025-06-17 21:26:49.858 UTC