[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580158.002022-05-196836Actual
15175205.632023-06-197868Actual
315901215.002024-10-186515Actual
24621079.002022-07-207714Actual
7027650.002022-11-198764Budget
26312760.192024-05-189418Actual
37161101727.002025-03-193973Actual
1834863.532023-09-1967411Actual
284143.002022-07-208236Actual
34296193.512024-12-198468Actual
3949220.002022-08-197336Budget
3920989.062025-04-1971612Actual
36391359.002025-02-179066Actual
39292317.052025-04-1967213Actual
11802170.002023-03-197436Actual
16836499.002023-08-198016Actual
46435207.002022-05-193975Actual
27671202644.962024-06-1856611Actual
1889748.002023-10-197826Actual
3896646352.692025-04-1912211Actual
358332.002025-01-1796113Actual
4631750.002022-09-196173Budget
8140200.002022-12-208364Budget
213231849.732023-12-2061111Actual
988613007.002023-01-17877Actual
9334204.002023-01-177815Actual
4595249.002022-09-199263Actual
2619-213.002022-07-209115Actual
28009263.002024-07-196863Actual
8082218.002022-12-208414Actual
2953512769.002024-08-186056Actual
2229534500.002024-01-179968Actual
3174228.002024-10-186936Actual
340671235.002024-12-196266Actual
7716-230.732022-11-199118Actual
32102186.932024-10-1878111Actual
8126218.002022-12-207464Actual
26351792.002024-05-186668Actual
868860.002022-12-208217Budget
19995104.002023-11-196556Actual
1429842.252023-05-1994311Actual
3591833565.042025-01-1737713Actual
1718169.262023-08-197168Actual
2830736.002024-07-196826Actual
3035794.002024-09-188373Actual
606814336.002022-10-192475Actual
28285309.002024-07-197616Actual
351859.002025-01-179646Actual
3230898.632024-10-1885112Actual
29675772.002024-08-188167Actual
1082460.002023-02-177166Budget
17421671.002022-06-196146Actual
975310180.002023-01-172076Actual
775332.902022-11-198228Actual
15788529763.002023-07-204675Actual
31630399.002024-10-187265Actual
31796124.002024-10-187356Actual
1542200.002022-06-197865Budget
243392.002022-07-209073Actual
2407312485.002024-03-181876Actual
37094515.002025-03-198913Actual
32605322.002024-11-188173Actual
38926265128.752025-04-192978Actual
32946300.002024-11-186566Actual
20713106.002023-12-207673Actual
158112800.002022-06-192875Actual
10384540.002023-02-178764Actual
18346141.192023-09-1965411Actual
20975146.002023-12-206736Actual
268213894.002024-06-186213Actual
2025263.202023-11-198268Actual
80861080.002022-12-208714Actual
2723893.002024-06-187356Actual
641116000.002022-10-1910076Actual
2396130.002024-03-187136Actual
536100.002022-05-197326Budget
2387910272.002024-03-182075Actual
30985153.952024-09-1889111Actual
16702501517.002023-08-19674Actual
20832351.002023-12-207315Actual
26783138.102024-05-1889613Actual
911747717.002023-01-173973Actual
5899100.002022-10-198464Budget
33782468.002024-12-196764Actual
69882828.002022-11-196264Actual
27324442.002024-06-186717Actual
3461200.002022-08-198163Budget
19494163.532023-10-1961212Actual
3506212711.002025-01-172275Actual
2527620156.002024-04-185768Actual
1025780.002023-02-177473Budget
25429166.722024-04-1874411Actual
2413450.002024-03-186967Actual
11940355.002023-03-196566Actual
5147164.002022-09-199246Actual
1893184.002023-10-198536Actual
3012436345.052024-08-1835712Actual
319721401.112024-10-186518Actual
6207655.002022-10-198036Actual
8545334.002022-12-208056Actual
2536437930.192024-04-1812211Actual
877214892.002022-12-20877Actual
1533010284.992023-06-1953611Actual
337981080.002024-12-198764Actual
1034134400.002023-02-176064Budget
1984338.002023-11-198265Actual
38749-426.002025-04-199117Actual
1832417.782023-09-1971311Actual
331041072.312024-11-187618Actual
27575167.782024-06-1881211Actual
902911.002023-01-179613Actual
1088589192.002023-02-173976Actual
1147993.002023-03-197164Actual
2799456.002024-07-199413Actual
27285-256.002024-06-189166Actual
32815280.002024-11-187616Actual
27095680941.002024-06-18675Actual
21054162.002023-12-206566Actual
36868461.412025-02-1762212Actual
461523396.002022-09-192473Actual
1490085.002023-06-197346Actual
6015196.002022-10-196865Actual
7644103189.002022-11-1910167Actual
31282155.642024-09-1892113Actual
24832525343.002024-04-184674Actual
11696208.002023-03-196716Actual
33741500.002022-08-196213Budget
102874100.002023-02-176114Budget
851653.002022-12-209446Actual
136114.002023-05-199673Actual
2759551.822024-06-1871311Actual
29306395131.002024-08-1810164Actual
31704560.002024-10-189216Actual
26420351.832024-05-1877111Actual
22101113164.002024-01-173176Actual
34568188.002024-12-1965212Actual
18719158.002023-10-197864Actual
969325.332022-05-197818Actual
1460672.002023-06-197373Actual
33270823.112024-11-1862311Actual
399323.002022-08-196946Actual
3245741.602024-10-1882613Actual
4008280.002022-08-198146Budget
297601013.222024-08-188028Actual
3666713895.702025-02-1760211Actual
8603129.002022-12-207866Actual
14167355.632023-05-197368Actual
1297123.002023-04-196946Actual
6106410.002022-10-197716Actual
279261106.542024-06-1880613Actual
2660200.002022-07-207865Budget
1986756047.002023-11-192175Actual
1360379.002023-05-198473Actual
38791877735.002025-04-19477Actual
30877237.452024-09-186728Actual
35210230.002025-01-179256Actual
29530193.002024-08-188946Actual
12920200.002023-04-196736Budget
19725284.002023-11-199414Actual
253725.012024-04-1869211Actual
3875480.002022-08-198716Budget
591938515.002022-10-191474Actual
1516348429.262023-06-196368Actual
9148100.002023-01-178073Budget
26058101.002024-05-187436Actual
48701.002022-09-195465Actual
33553118.802024-11-1885213Actual
1168413453.002023-03-1910075Actual
15901195.002023-07-206656Actual
137533463.002023-05-197665Actual
3328982.682024-11-1889311Actual
3287537.002024-11-188236Actual
32165100.762024-10-1889311Actual
2090200.002022-06-197818Budget
10677100.002023-02-177436Budget
11317360.002023-03-198763Actual
1207912135.002023-03-196367Actual
2656465.652024-05-1878611Actual
2880859.272024-07-1981511Actual
154738348.792023-06-1932712Actual
35633279.492025-01-1765611Actual
2004369.002023-11-198466Actual
1706054.002023-08-196967Actual
744126.002022-11-199456Actual
29974448.642024-08-1887611Actual
929924381.002023-01-173474Actual
3289230.002024-11-186946Actual
301154462.542024-08-1822712Actual
14559190.002023-06-198563Actual
275188.002022-07-208516Actual
14121478.362023-05-199418Actual
1344234500.002023-04-199968Actual
1902347500.002023-10-199966Actual
59928000.002022-10-195365Budget
3749428.002025-03-197156Actual
33634842.002024-12-197613Actual
2510511486.002024-04-182076Actual
31966561453.002024-10-184377Actual
2137286.932023-12-2090211Actual
2181020603.002024-01-172874Actual
1735-250.002022-06-199136Actual
270315664.002022-07-203375Actual
9028210.002023-01-179413Actual
3107824313.982024-09-1860611Actual
231854819.352024-02-176218Actual
28957370.982024-07-1974612Actual
37447.002022-08-199615Actual
3053513483.002024-09-182075Actual
3673883.742025-02-1783411Actual
10830120.002023-02-177466Actual
24252173.812024-03-186868Actual
729151.002022-11-198526Actual
102224860.002023-02-172373Actual
30183329.332024-08-1892213Actual
112981030.002023-03-197663Actual
322685255.112024-10-1818711Actual
1462547499.002023-06-196014Actual
14877449.002023-06-197736Actual
173479.272023-08-1968511Actual
53240.002022-05-196826Budget
273622876.002024-06-187267Actual
29496163.002024-08-187836Actual
4028950.002022-08-196156Budget
32168205.022024-10-1892311Actual
35183-216.002025-01-179146Actual
37497153.002025-03-197656Actual
789240.002022-12-208213Budget
142721.002023-05-1996211Actual
21055148.002023-12-206666Actual
2767100.002022-07-206526Budget
12820380.002023-04-196516Budget
156649222.002023-07-209464Actual
1525927.362023-06-1976211Actual
898119.002022-05-198467Actual
23808473.002024-03-186515Actual
288665727.462024-07-1920711Actual
13256587000.002023-04-1910167Budget
1568831303.002023-07-203474Actual
3257648386.002024-11-182473Actual
1273125392.002023-04-196065Actual
7943929.002022-12-207663Actual
809818982.002022-12-205364Actual
1698947500.002023-08-199966Actual
32594167.002024-11-186673Actual
33753376.002024-12-197414Actual
8872623.822022-12-208028Actual
3793652.892025-03-1969611Actual
63249092.002022-10-195366Actual
37797260.342025-03-1973111Actual
17879102841.002023-09-191226Actual
273604.002022-05-197764Actual
495380.002022-05-197716Budget
371255.002022-08-196915Actual
393637150.512025-04-1928713Actual
379292743.362025-03-1961611Actual
18089152.002023-09-196867Actual
252728063.352024-04-185268Actual
936912818.002023-01-176365Actual
2790100.002022-07-208126Budget
22138340.002024-01-179417Actual
36506254592.002025-02-172977Actual
1606620008.002023-07-202877Actual
20413202.892023-11-1974511Actual
33969176.002024-12-198026Actual
4908650.002022-09-198065Budget
5623420.002022-10-196613Actual
132527.002023-04-199667Actual
2777673.102024-06-1881212Actual
2402451.002024-03-188556Actual
6374101.002022-10-198966Actual
1998461.002023-11-198446Actual
5823195.002022-10-197414Actual
1851044.382023-09-1981612Actual
383413062.002022-08-1910075Actual
24796468.002024-04-188764Actual
248708858.002024-04-186365Actual
13233750.002023-04-198067Budget
9965200.002023-01-176528Budget
5301200.002022-09-196817Budget
32824520.002024-11-188716Actual
2455527.362024-03-1890212Actual
13897331.002023-05-198046Actual
1639223804.392023-07-2034711Actual
3776859618.862025-03-191978Actual
22263189837.952024-01-175668Actual
2734838353.002024-06-185367Actual
19417129.482023-10-1973611Actual
3567669352.052025-01-1729711Actual
161691913.002023-07-209768Actual
3466564.412024-12-1971113Actual
35878790.742025-01-1774613Actual
31592540.002024-10-186715Actual
13116110379.002023-04-19476Actual
3036513.002024-09-189473Actual
365926567.872025-02-177668Actual
2280145881.002024-02-176015Actual
30696297.002024-09-186566Actual
2177360.002024-01-177164Actual
25618117.782024-04-1890612Actual
35008495.002025-01-179015Actual
6056503823.002022-10-19675Actual
3662018896.892025-02-172078Actual
21930365.002024-01-178016Actual
1765933.002023-09-198573Actual
32682345705.002024-11-1810164Actual
1732111.402023-08-1969411Actual
348084559.002025-01-176263Actual
26460196.512024-05-1892211Actual
305890.002022-07-207117Budget
22898110.002024-02-176716Actual
1826021869.672023-09-1910078Actual
341259628.002024-12-196117Actual
1942567.782023-10-1983611Actual
28426407.002024-07-197766Actual
4462428254.522022-08-1910168Actual
1476835.002023-06-198265Actual
2881425.232024-07-1989511Actual
29354234.002024-08-188515Actual
297750.002022-07-207166Budget
38816-609504.002025-04-194377Actual
352250.002022-08-196873Budget
591613105.002022-10-19774Actual
19178554.122023-10-196628Actual
33834804717.002024-12-194674Actual
38650336.002025-04-198056Actual
2881376.292024-07-1987511Actual
224845660.442024-01-1728711Actual
36478290.002025-02-178367Actual
303470667.002022-07-203576Actual
2215141.992022-06-198968Actual
383581259.002025-04-198114Actual
1138830.002023-03-198373Budget
29931199.702024-08-1876411Actual
19335101.822023-10-1980311Actual
2469258239.002024-04-181473Actual
136879100.002022-06-195664Budget
1846524.162023-09-1965112Actual
18618695628.002023-10-19673Actual
2821458664.002024-07-196065Actual
20992352.002023-12-209036Actual
13163272.002023-04-197417Actual
243942680.002022-07-206014Actual
1137480.002023-03-197473Budget
367742.002025-02-1796511Actual
33069150622.002024-11-181377Actual
467849000.002022-09-196014Budget
2957552.002024-08-187166Actual
3918184.802025-04-1978212Actual
139749123.002023-05-19876Actual
28395320.002024-07-198056Actual
38774292.002025-04-197867Actual
3670253.952025-02-1771311Actual
3582764.412025-01-1785113Actual
38339145.002025-04-199273Actual
22756150.002024-02-177864Actual
291128497.902024-07-1933713Actual
32185475.242024-10-1880411Actual
19109228.002023-10-198967Actual
21881-169.002024-01-179165Actual
19377498.642023-10-1962511Actual
154351.822023-06-1972612Actual
26237450.002024-05-187467Actual
39371300.002022-08-196236Budget
106450.002022-05-197168Budget
2894360359.332024-07-1956612Actual
368138.002022-05-198515Actual
9023480.002023-01-178713Budget
27208110.002024-06-186746Actual
67468.002022-05-196856Actual
3313380.002022-07-207768Budget
22799513160.002024-02-174674Actual
15123-398.912023-06-199118Actual
2338339.062024-02-1794311Actual
29175182.002024-08-188463Actual
39343-226.812025-04-1991613Actual
21011223.002023-12-208146Actual
189971516.002023-10-196366Actual
370971056.002025-03-199213Actual
18152413.212023-09-197418Actual
172606108.322023-08-1960211Actual
37586363.002025-03-197417Actual
5003319.002022-09-199216Actual
3123531991.782024-09-1814712Actual
992575.322023-01-176918Actual
25361300.762024-04-1892111Actual
84741600.002022-12-206146Budget
12294378.362023-03-198168Actual
24251237.452024-03-186768Actual
29841167.002022-07-207666Actual
2454711.402024-03-1880212Actual
2920955840.002024-08-183873Actual
24693125437.002024-04-181573Actual
1830614.592023-09-1983211Actual
201163769.002023-11-196167Actual
3579810712.662025-01-1733712Actual
23343140.122024-02-1777211Actual
5359108.002022-09-196867Actual
10458180.002023-02-178315Actual
3213891.192024-10-1889211Actual
1883213572.002023-10-19875Actual
200577064.002023-11-19876Actual
3308882401.002024-11-183977Actual
8500200.002022-12-208146Budget
1790166.002023-09-198926Actual
1659019441.002023-08-192073Actual
2470941644.002024-04-183873Actual
2777249.702024-06-1876212Actual
14115270.782023-05-198518Actual
1845317067.032023-09-1934711Actual
193105.012023-10-1982211Actual
2231528597.072024-01-173378Actual
1632151.822023-07-2077511Actual
31799272.002024-10-187756Actual
3219085.872024-10-1885411Actual
227448382.002024-02-176364Actual
2684450.002024-06-189413Actual
38192209.002025-03-1997613Actual
235819578.602024-02-1732712Actual
18207255.632023-09-196768Actual
823622100.002022-12-205365Budget
4914200.002022-09-198365Budget
35366-383002.002025-01-174377Actual
44295647.002022-05-19675Actual
274530.002022-07-208216Budget
37879167.782025-03-1973411Actual
336096325.932024-11-1828713Actual
594329760.002022-10-196015Actual
18005106.002023-09-197866Actual
259004140.002024-05-186215Actual
12522100.002023-04-198773Budget
3607218727.002025-02-175264Actual
32802724431.002024-11-184675Actual
2027443057.942023-11-191978Actual
3235969999.942024-10-1815712Actual
15073964416.002023-06-19677Actual
9124494.002023-01-176173Actual
29755399.572024-08-187328Actual
37116191.002025-03-197263Actual
19934109.002023-11-199026Actual
9370480.002023-01-176565Budget
31996462508.182024-10-181228Actual
502576.002022-09-197326Actual
1994836.002023-11-197136Actual
1240149103.002022-06-19473Actual
1925534416.872023-10-193278Actual
194092256.122023-10-1963611Actual
2062781690.002022-06-194377Actual
84731404.002022-12-206146Actual
1419513513.452023-05-191878Actual
19288206.082023-10-1990111Actual
36086468.002025-02-177264Actual
272636567.002024-06-186366Actual
2496330.002024-04-187326Actual
11559100.002023-03-197115Budget
386618.002025-04-199656Actual
3718126.002025-03-198273Actual
1394820.002023-05-196966Actual
1145217682.002023-03-195264Actual
97385112.002023-01-179466Actual
6851193600.002022-11-1910163Budget
34552322.042024-12-1981112Actual
24993213.002024-04-187636Actual
38546106.002025-04-198316Actual
30565248.002024-09-187616Actual
15860315.002023-07-208136Actual
29263319.002024-08-188914Actual
25735170.002024-05-188563Actual
25983122974.002024-05-183575Actual
38660348.002025-04-199256Actual
1960715.002023-11-199613Actual
17041295.002023-08-199017Actual
8837650.002022-12-208718Budget
7886100.002022-12-207813Budget
30270745.002024-09-189013Actual
3924836657.832025-04-1931712Actual
38744355.002025-04-198417Actual
799435406.002022-12-203873Actual
16732619.002023-08-196515Actual
7399950.002022-11-196156Budget
5206600.002022-05-196026Budget
3176694.002024-10-186746Actual
3935964191.922025-04-1921713Actual
58551.002022-10-195464Actual
28753409.282024-07-1980311Actual
270606186.002024-06-185465Actual
11171100.002023-02-178368Budget
1885086241.002023-10-193775Actual
25487224.172024-04-1872611Actual
8674332.002022-12-207317Actual
33463813.542024-11-1880612Actual
12085200.002023-03-196767Budget
2604179.002024-05-188926Actual
25901548.002024-05-186515Actual
33885768.002024-12-198165Actual
30466365.002024-09-186715Actual
1773883820.002023-09-191574Actual
15238.002022-05-196773Actual
3398328903.002024-12-196036Actual
21775257.002024-01-177364Actual
326381710.002024-11-188714Actual
157239.002023-07-209615Actual
17062536.002023-08-197267Actual
33185591968.172024-11-18478Actual
204634.002023-11-1996611Actual
228540.002022-07-208213Budget
391764.002022-08-198326Actual
334911843.352024-11-1823712Actual
235643969.982024-02-174712Actual
1289640.002023-04-198426Budget
1601312.002023-07-209617Actual
93721794.002022-05-194077Actual
4768509.002022-09-198164Actual

Generated 2025-06-18 14:45:52.242 UTC