[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12105  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-03-198556Actual
1479842698.002023-06-193175Actual
568867.002022-10-196863Actual
28416343.002024-07-196566Actual
11168280.002023-02-178168Budget
3856255.002025-04-196826Actual
25501179.492024-04-1890611Actual
218526255.002024-01-175265Actual
704495146.002022-11-191574Actual
37405106580.002025-03-191226Actual
8434169.002022-12-206736Actual
233360.002022-05-199214Actual
15392157758.582023-06-1946711Actual
1339134151.722023-04-196068Actual
20637123747.002023-12-201223Actual
29681231.002024-08-188967Actual
27240113.002024-06-187656Actual
255510976.002022-07-201874Actual
1882738500.002023-10-199965Actual
22284158.662024-01-178368Actual
144893256.142023-05-1922712Actual
30575284.002024-09-188916Actual
37180251.002025-03-198173Actual
233871117.802024-02-1762411Actual
18984151.002023-10-198756Actual
2727997.002024-06-188366Actual
17781144.002023-09-198915Actual
1875021961.002023-10-192874Actual
8865200.002022-12-207428Budget
1765835.002023-09-198473Actual
5194177.002022-09-199256Actual
3777432654.722025-03-192878Actual
35506146.512025-01-1783111Actual
30351188.002024-09-187673Actual
13419228.362023-04-197868Actual
49407408.002022-09-192075Actual
36288387.002025-02-176636Actual
30213201.262024-08-1890613Actual
30743187856.002024-09-183576Actual
18120215806.002023-09-191577Actual
3241543.362024-10-1869213Actual
127833.002022-06-196773Actual
24260270.782024-03-187868Actual
2095541.002023-12-207826Actual
2448231261.982024-03-1813711Actual
3023643807.332024-08-1831713Actual
5224350.002022-09-197266Actual
2033435.002022-06-199767Actual
25487224.172024-04-1872611Actual
1535377.362023-06-1983611Actual
2277834285.002024-02-171474Actual
14612127.002023-06-198173Actual
392434552.972025-04-1922712Actual
34021357.002024-12-197746Actual
11985496800.002023-03-1910166Budget
34877377.002025-01-177773Actual
1821082.902023-09-197168Actual
19773910.002022-06-195367Actual
1774114981.002023-09-192074Actual
1567444719.002023-07-201474Actual
2722285.002024-06-188546Actual
1300511800.002023-04-196056Budget
25846315.002024-05-187264Actual
2891761.402024-07-1966212Actual
69655.002022-05-198356Actual
11629550.002023-03-197765Budget
9807200.002023-01-178417Budget
1458329444.002023-06-192473Actual
35877366.172025-01-1773613Actual
293620.002022-07-208256Budget
32541445.002024-11-187263Actual
38960168.852025-04-1989111Actual
30895-214.072024-09-189128Actual
65584664.802022-10-196218Actual
37713304.122025-03-198328Actual
19422318.852023-10-1980611Actual
327478739.002024-11-186365Actual
570824.002022-10-198263Actual
2853925730.002024-07-19877Actual
35526146.512025-01-1773211Actual
36180373.002025-02-177365Actual
38187234.592025-03-1989613Actual
3784907.002022-08-198065Actual
28498239399.002024-07-191227Actual
38765242.002025-04-196767Actual
29988104866.542024-08-1813711Actual
2329170823.612024-02-173178Actual
785248795.932022-11-193478Actual
1903212485.002023-10-191876Actual
3399028.002024-12-196936Actual
990521479.002023-01-173877Actual
31384392.002024-10-187413Actual
3280032939.002024-11-184075Actual
19683220.002023-11-197673Actual
31150546.512024-09-1877112Actual
3621424999.002025-02-172475Actual
1880562.002023-10-196965Actual
2152546.552022-06-198728Actual
55240.002022-05-198326Budget
38691401.002025-04-199066Actual
69314276.002022-11-196214Actual
3875539431.002025-04-195367Actual
1191260.002023-03-198456Budget
225271455.042024-01-1756612Actual
2273100.002022-07-207413Budget
1289550.002023-04-198326Budget
3649817287.002025-02-171877Actual
1578154699.002023-07-203475Actual
24955568.002024-04-186126Actual
5764100.002022-10-196673Budget
224439315.452022-06-193478Actual
258055456.002024-05-186214Actual
22805360.002024-02-176615Actual
18282118.852023-09-1989111Actual
1637218.002022-06-199016Actual
26485166.722024-05-1890311Actual
8197256.002022-12-206715Actual
270451296.002024-06-188015Actual
31024140.122024-09-1867311Actual
298226628.482024-08-182378Actual
14994180402.002023-06-192976Actual
2906218261.242024-07-1957613Actual
3629143.002025-02-176936Actual
1193220600.002023-03-196066Budget
2877200.002022-07-207446Budget
12986.002022-06-198273Actual
23156772427.002024-02-17677Actual
27799145.442024-06-1868612Actual
2460956413.512024-03-1829712Actual
262981019.282024-05-187618Actual
38868146.542025-04-198928Actual
1205131.002022-06-197263Actual
368066.002025-02-1796611Actual
2853-240.002022-07-209136Actual
1638358732.702023-07-2021711Actual
365050.002022-08-198264Budget
1402650.002022-06-198064Budget
30482240.002024-09-188915Actual
31611522.002024-10-189215Actual
472519217.002022-09-195264Actual
3320696501.362024-11-183778Actual
3592110334.782025-01-1740713Actual
330450.002022-07-207168Budget
16587153728.002023-08-191573Actual
245395.002022-07-206914Actual
867480.002022-05-196567Budget
5657280.002022-10-199013Actual
5886534.002022-10-197764Actual
634129.002022-05-197446Actual
3892019083.252025-04-192078Actual
3005725.232024-08-1883212Actual
1023075688.002023-02-173573Actual
1831023.102023-09-1989211Actual
29844165.662024-08-1868111Actual
47274100.002022-09-195364Budget
10745380.002023-02-178746Budget
38239107.002025-04-198213Actual
35864176562.442025-01-1756613Actual
2659190142.862024-05-1821711Actual
3913412914.832025-04-1938711Actual
262353423.002024-05-187267Actual
7713650.002022-11-198718Budget
3880176723.002025-04-192177Actual
347755342.002025-01-176213Actual
337571776.002024-12-198014Actual
1088913715.002023-02-1710076Actual
92936755.002022-05-193177Actual
19944218.002023-11-196636Actual
34132221.002024-12-197117Actual
246341404.002024-04-187713Actual
345165255.112024-12-1918711Actual
34552322.042024-12-1981112Actual
16403146.512023-07-2062112Actual
3685160116.002022-08-192974Actual
1305659200.002023-04-195466Budget
2026840191.222023-11-19778Actual
12511214.002023-04-198073Actual
360458340.002025-02-176114Actual
3556276.292025-01-1784311Actual
19623653.002023-11-197263Actual
31992-492.852024-10-189118Actual
33687201013.002024-12-1910163Actual
181689.002023-09-199618Actual
22807140.002024-02-176815Actual
2576038794.002024-05-182873Actual
1067252.002023-02-176936Actual
1742625233.142023-08-1937711Actual
245446.082024-03-1876212Actual
36232421.002025-02-176516Actual
2528669.262024-04-187168Actual
12115630.002023-03-198767Actual
30978713.542024-09-1880111Actual
3810823970.122025-03-1960113Actual
36040160.002025-02-179273Actual
3432137335.112024-12-192478Actual
164082.892023-07-2069112Actual
23253802.612024-02-177268Actual
2923196.002024-08-188373Actual
1197374.002023-03-198566Actual
11255100.002023-03-198513Budget
3581522.302025-01-1769113Actual
34613902.902024-12-1980612Actual
30498723.002024-09-186565Actual
320451196.562024-10-188068Actual
23078120854.002024-02-173176Actual
11879788.002023-03-196156Actual
747100.002022-05-197866Budget
1377910701.002023-05-191875Actual
1384628.002023-05-198326Actual
415620326.002022-08-193376Actual
3434368.852024-12-1969111Actual
17758497885.002023-09-194674Actual
1019580.002023-02-178463Actual
34057199.002024-12-199056Actual
185537854.002023-10-196113Actual
2170143366.002024-01-174073Actual
35052480012.002025-01-17675Actual
3401740.002024-12-197146Actual
1630740.122023-07-2094411Actual
37032200.002022-08-196215Budget
103672000.002023-02-177664Budget
1285090.002023-04-198516Budget
21770192.002024-01-176764Actual
35989317621.002025-02-17473Actual
12454237600.002023-04-1910163Budget
23570988.012024-02-1715712Actual
24060-159.002024-03-189166Actual
1526258.212023-06-1980211Actual
15299111.402023-06-1992311Actual
2328099542.332024-02-171478Actual
33172257.152024-11-188368Actual
393564332.912025-04-1918713Actual
23824143.002024-03-188515Actual
24797129.002024-04-188964Actual
18737437061.002023-10-19674Actual
37882408.212025-03-1977411Actual
13358182.902023-04-197828Actual
22376-69.452024-01-1791211Actual
38001112.462025-03-1978112Actual
332143735.942024-11-1861111Actual
72519.002022-11-199616Actual
36550737.462025-02-176528Actual
7484246.002022-11-198166Actual
17564114.002023-09-198213Actual
43953300.002022-05-1910165Budget
20036676.002023-11-197666Actual
10929750.002023-02-178717Budget
389659.002025-04-1996111Actual
7389380.002022-11-198746Budget
12920200.002023-04-196736Budget
3015836524.742024-08-1812213Actual
71262200.002022-11-196265Budget
50611300.002022-09-196236Budget
34549527.362024-12-1977112Actual
2752099578.692024-06-183178Actual
1368010393.002023-05-19874Actual
13150480.002023-04-196517Budget
369365255.112025-02-1718712Actual
266186.082024-05-1871112Actual
26124371.002024-05-189256Actual
9801637.002023-01-178117Actual
28261224394.002024-07-192975Actual
2503954.002024-04-186756Actual
1025214.002023-02-177173Actual
8616410.002022-12-208766Actual
10036610.182023-01-177268Actual
4745380.002022-09-196664Budget
1762017836.002023-09-191873Actual
27538194.382024-06-1868111Actual
11101513.212023-02-177728Actual
1525316.722023-06-1967211Actual
13072280.002023-04-196666Budget
34270278.362024-12-199428Actual
2419100.002022-07-208073Budget
3623406.002022-08-196564Actual
193105.012023-10-1982211Actual
2110388.972022-06-199418Actual
118515040.002022-06-196063Actual
9203253.002023-01-178314Actual
223818857.492022-06-192478Actual
19040156114.002023-10-192976Actual
3602320.002025-02-176973Actual
224391868.882024-01-1761611Actual
12185480.002023-03-198118Budget
2265145000.002024-02-179963Actual
5171131.002022-09-197656Actual
357494197.652025-01-1761612Actual
5627154.002022-10-196813Actual
281371159.002024-07-198064Actual
38064983.762025-03-1980612Actual
8067200.002022-12-207414Budget
11694280.002023-03-196616Budget
38971219.912025-04-1966211Actual
213950.002022-05-197714Budget
3852536370.002025-04-194075Actual
1862556836.002023-10-191973Actual
5036139.002022-09-198126Actual
102902518.002023-02-176214Actual
6639700.002022-05-196056Budget
19961226.002023-11-198936Actual
244040900.002022-07-206014Budget
1567961920.002023-07-202174Actual
9214105.002023-01-179414Actual
9563306.002023-01-177636Actual
454496000.002022-09-195663Budget
3348347372.922024-11-1813712Actual
547200.002022-05-198026Budget
962120.002023-01-178246Budget
3124923337.362024-09-1834712Actual
388310712.002022-08-196026Actual
21343105.022023-12-2089111Actual
11906200.002023-03-198156Budget
22429144.382024-01-1790411Actual
1445045.442023-05-1963612Actual
2915548300.002024-08-186063Actual
32631503.002024-11-187814Actual
2607992.002024-05-186746Actual
74466752.002022-11-195366Actual
33546669.692024-11-1877213Actual
942381338.002023-01-171575Actual
1886276.002023-10-196716Actual
5977185.002022-10-198415Actual
27181447.002024-06-186636Actual
14393196.512023-05-1962112Actual
37001181.962025-02-1783213Actual
1804527754.002023-09-194076Actual
1710131512.002023-08-193277Actual
14689619519.002023-06-19474Actual
36330382.002025-02-178746Actual
15610127.002023-07-206814Actual
34889211.002025-01-179273Actual
1152278955.002023-03-191574Actual
30078194.382024-08-1867612Actual
2519490682.002024-04-181477Actual
1654964584.002023-08-196063Actual
3306113.002024-11-189667Actual
102238.962022-05-198228Actual
1322968.002022-06-196514Actual
18648109.002023-10-196673Actual
25254305.632024-04-187328Actual
3382641814.002024-12-193374Actual
23857163.002024-03-188365Actual
23619161594.002024-03-181223Actual
29856165.662024-08-1884111Actual
13291380.002023-04-196518Budget
8362138.002022-12-208416Actual
15858125.002023-07-207836Actual
2465373813.002024-04-185663Actual
23154263574.002024-02-1710167Actual
37296466.002025-03-197415Actual
1507064000.002023-06-199967Actual
28333505.002024-07-196636Actual
226821369.002024-02-176273Actual
34803338.002025-01-175463Actual
357921861.432025-01-1723712Actual
3356138627.912022-07-202978Actual
2068615454.002023-12-202273Actual
257025627.002022-07-203874Actual
847273.002022-05-199417Actual
30546164374.002024-09-183575Actual
32989153415.002024-11-183176Actual
22272110.172024-01-176868Actual
35440395.032025-01-177368Actual
281123000.002022-07-206036Budget
2471137996.002024-04-184073Actual
73531400.002022-11-196246Budget
21235243.512023-12-206728Actual
13963177.002023-05-198966Actual
4780150.002022-09-198964Actual
16574-216.002023-08-199163Actual
3176773.002024-10-186846Actual
24702260196.002024-04-182973Actual
35876843.372025-01-1772613Actual
561523100.002022-10-196013Actual
383581259.002025-04-198114Actual
32391422.312024-10-1874113Actual
217335896.002024-01-176114Actual
1437112093.542023-05-1919711Actual
872131251.002022-12-206367Actual
184316692.002022-06-196066Actual
24092-36248.002024-03-184676Actual
12273100.002023-03-196768Budget
1121124778.822023-02-173878Actual
9979200.002023-01-177428Budget
27344348.002024-06-189417Actual
3906876.292025-04-1987511Actual
25265682.912024-04-188728Actual
2144022.042023-12-2073511Actual
25230435.942024-04-187818Actual
8879135.932022-12-208328Actual
12631100.002023-04-198564Budget
25002416.002024-04-188736Actual
3003195.442024-08-1885112Actual
71715217.002022-11-199465Actual
1165918201.002023-03-19775Actual
2169029768.002024-01-172473Actual
24309182.682024-03-1866111Actual
3061625.002024-09-186936Actual
2181831561.002024-01-173874Actual
346960.002022-08-198563Budget
7604200.002022-11-196867Budget
2157137.992023-12-2081612Actual
297211419.292024-08-186518Actual
37601356.002025-03-199417Actual
2880859.272024-07-1981511Actual
2171000.002022-05-198014Budget
3307579565.002024-11-182177Actual
1407439785.002023-05-191977Actual
196169802.002023-11-196363Actual
234863223.162024-02-1722711Actual
3082714681.002024-09-182277Actual
28369408.002024-07-198046Actual
1948619.912023-10-1987112Actual
269121908.002024-06-186173Actual
13332145656.832023-04-191228Actual
1231276.002022-06-199063Actual
3073414978.002024-09-182276Actual
626280.002022-10-198446Budget
28436389.002024-07-199066Actual
30892819.282024-09-188728Actual
110811100.002023-02-176228Budget
66601300.002022-10-196168Budget
2510312485.002024-04-181876Actual
21153416.002023-12-207367Actual
33145343.512024-11-189228Actual
3796720.002022-08-198765Actual
24219304.122024-03-186728Actual
11250100.002023-03-198313Budget
803232.002022-12-208373Actual
18254155408.522023-09-193778Actual
175321330.572023-08-1923712Actual
2853471000.002024-07-199967Actual
12166200.002023-03-196718Budget
24178171727.002024-03-183577Actual
4772178.002022-09-198364Actual
16888277.002023-08-197636Actual
17948259.002023-09-198046Actual
462630181.002022-09-194073Actual
35345149182.002025-01-171377Actual
30710976.002022-05-191874Actual
28577601.092024-07-197818Actual
1327330.002022-06-196814Actual
101571600.002023-02-176163Budget
9740164.002023-01-179766Actual
3152475.002024-10-185464Actual
3535767344.002025-01-173177Actual
3808343048.002022-08-19675Actual
1467200.002022-06-196815Budget
20377.002022-05-196914Actual
360894659.002025-02-177664Actual
7602200.002022-11-196767Budget
5179179.002022-09-198156Actual
25329116100.212024-04-183578Actual
392853.002025-04-1996113Actual
19168595.032023-10-199018Actual
416192513.002022-08-193976Actual
332490.002022-07-208368Budget
552248768.662022-09-195268Actual
35564375.232025-01-1787311Actual
2344996.512024-02-1767611Actual
81902636.002022-12-206215Actual
8003380.002022-12-206273Budget
184588084.952023-09-1940711Actual
6160200.002022-10-198126Budget
15179166.242023-06-198368Actual
1015515939.002023-02-176063Actual
108121300.002023-02-176266Budget
7213394.002022-11-196616Actual
3059468.002024-09-187826Actual
983650.002022-05-198718Budget
18730370.002023-10-199264Actual
340690.002022-08-198513Budget
879121715.002022-12-203877Actual
19312800.002022-06-196217Budget
285751034.432024-07-197618Actual
3572275.232025-01-1767212Actual
63249092.002022-10-195366Actual
135051559.002023-05-198013Actual
16835124.002023-08-197816Actual
8403280.002022-12-208026Budget
2654913994.642024-05-1860611Actual
27562922.052024-06-1862211Actual
11922610.002022-06-196363Actual
1302980.002023-04-197856Budget
36926535.002025-02-1797612Actual
391421775.262025-04-1962112Actual
2185194881.002024-01-171225Actual
7300441070.002022-11-191036Actual
3176694.002024-10-186746Actual
18821330.002023-10-199065Actual
35092127.002025-01-177816Actual
29152442.002024-08-185463Actual
14761226.002023-06-197365Actual
22209982.922024-01-176518Actual
24298143596.182024-03-183778Actual
3863615018.002025-04-196056Actual
30459624563.002024-09-184674Actual
28857408290.282024-07-194711Actual
32361000.002022-07-206228Budget
11514530500.002023-03-1910164Budget
15146126.842023-06-198428Actual
16639390.002023-08-196514Actual
1950723.102023-10-1980212Actual
603550.002022-10-198265Budget
3901263.532025-04-1984311Actual
33457397.582024-11-1872612Actual
34413164.592024-12-1990311Actual
3294043823.002024-11-185666Actual
1594962.002023-07-208566Actual
219723742.002024-01-176136Actual
14514109.002023-06-197113Actual
16374340073.052023-07-206711Actual

Generated 2025-06-18 22:45:08.132 UTC