[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12592  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-09-198256Actual
5498634.432022-09-197728Actual
2225043.512024-01-178228Actual
54313601.152022-09-196218Actual
2894533913.092024-07-1960612Actual
32044314.722024-10-187868Actual
22248716.252024-01-178028Actual
35613264.002022-08-196214Actual
37410141.002025-03-196626Actual
29632148.002024-08-186917Actual
3353429375.482024-11-1860213Actual
265368.212024-05-1885511Actual
1424545793.102023-05-1912211Actual
3330073.102024-11-1867411Actual
143256870.002022-06-191574Actual
124843720.002022-06-191973Actual
9887107308.002023-01-171377Actual
373802076.002025-03-196116Actual
405960.002022-08-198356Budget
27239129.002024-06-187456Actual
311221843.352024-09-1823711Actual
1800824.002023-09-198266Actual
4556200.002022-09-196563Budget
33873809.002024-12-196665Actual
7073399.002022-11-196515Actual
20028214.002023-11-196666Actual
1813046494.002023-09-193177Actual
38467134705.002025-04-195665Actual
1382187.002023-05-198516Actual
19333105.022023-10-1977311Actual
244481330.572024-03-1862611Actual
32735571.002024-11-189215Actual
28789-126.902024-07-1991411Actual
7734105.632022-11-196828Actual
865021951.002022-12-203876Actual
2970075343.002024-08-182177Actual
287383.002024-07-1996211Actual
1505865.002023-06-198267Actual
35249.002022-08-197173Actual
2398550.002024-03-186846Actual
34331112363.782024-12-193978Actual
22823290.002024-02-179015Actual
23306238.002024-02-1765111Actual
28194305.002024-07-197815Actual
3054230.002022-07-206817Actual
178879.002023-09-196926Actual
3611022765.002025-02-17774Actual
265761881.652024-05-1894611Actual
21957137.002024-01-178026Actual
375901646.002025-03-198017Actual
30632-320.002024-09-189136Actual
1394695.002023-05-196766Actual
2248069529.712024-01-1721711Actual
371954332.002025-03-196214Actual
545950.002022-09-198218Budget
38693535.002025-04-199266Actual
1911410.002023-10-199667Actual
35299-368.002025-01-179117Actual
14941238.002023-06-199256Actual
1102323367.002023-02-173877Actual
14114301.092023-05-198418Actual
1701970324.002023-08-196017Actual
8581369.002022-12-206566Actual
28965129.482024-07-1984612Actual
30526681549.002024-09-18475Actual
237725636.002022-07-202473Actual
1929168.852023-10-1994111Actual
313597152.262024-09-1824713Actual
20553357.152023-11-1962612Actual
12539560.002023-04-196614Actual
1131180.002023-03-198363Budget
30022370.982024-08-1874112Actual
1977467846.002023-11-192174Actual
8131636.002022-12-207764Actual
245957459.412024-03-186712Actual
2871210879.692024-07-1960211Actual
1529328.422023-06-1984311Actual
366403313.592025-02-1761111Actual
22988270.002024-02-178046Actual
5193-106.002022-09-199156Actual
167930.002022-06-198426Budget
3898878.422025-04-1989211Actual
7802200.002022-11-197468Budget
650540.002022-10-198267Budget
195651344.402023-10-1923712Actual
19302746.002022-06-196217Actual
35641242.252025-01-1774611Actual
10653127.002023-02-179226Actual
2266100.002022-07-206813Budget
24260270.782024-03-187868Actual
932480.002023-01-177115Budget
255801.822024-04-1882212Actual
33131600.002022-05-196015Budget
122018.002023-03-199618Actual
41480.002022-05-198713Budget
43563819.332022-08-196128Actual
298067.002024-08-189668Actual
2275294.002022-07-207613Actual
3009049.702024-08-1882612Actual
67468.002022-05-196856Actual
2928200.002022-07-207756Budget
13433380.002023-04-198768Budget
1301640.002023-04-196856Budget
24888118.002024-04-188565Actual
988404.122022-05-199418Actual
181820.002022-06-198256Budget
37090436.002025-03-198313Actual
18961-135.002023-10-199146Actual
2929363.002024-08-188264Actual
19790490014.002023-11-194674Actual
2055550.762023-11-1965612Actual
29236163.002024-08-189073Actual
35971912.002025-02-177763Actual
23047425.002024-02-178066Actual
20307102.892023-11-1978111Actual
6238100.002022-10-196746Budget
38244424.002025-04-198913Actual
20673000.002022-06-196118Budget
1654964584.002023-08-196063Actual
188582372.002023-10-196116Actual
118467900.002022-06-195663Budget
11035928.372023-02-176518Actual
1089036700.002023-02-176017Budget
3146618458.002024-10-186073Actual
8562192.002022-12-209256Actual
1385188.002023-05-199026Actual
2544967.782024-04-1865511Actual
2303923.002024-02-176966Actual
80741197.002022-12-208014Actual
3298155087.002024-11-181976Actual
15719251.002023-07-209015Actual
34222434.422024-12-196718Actual
3371192888.002024-12-193973Actual
32603134.002024-11-187873Actual
22581800.002022-07-206213Budget
7792110.172022-11-196868Actual
14470106.082023-05-1989612Actual
90975515.002023-01-17873Actual
5505463.212022-09-198128Actual
58851769.002022-10-197664Actual
3180078.002024-10-187856Actual
1252138.002023-04-198573Actual
15974169992.002023-07-202976Actual
2270173.002024-02-178973Actual
29968528.432024-08-1880611Actual
31417587.002024-10-187263Actual
253725.012024-04-1869211Actual
71482100.002022-11-197665Budget
5218100.002022-09-196766Budget
23247599.582024-02-176568Actual
2277750903.002024-02-171374Actual
851298.002022-12-208946Actual
22531400.772024-01-1762612Actual
636200.002022-05-197646Budget
15287135.872023-06-1977311Actual
26747208.272024-05-1884213Actual
7604200.002022-11-196867Budget
37447.002022-08-199615Actual
3187338028.002024-10-184076Actual
38184239.852025-03-1984613Actual
28914401.832024-07-1961212Actual
2531224621.242024-04-18878Actual
1938189.002022-06-196817Actual
452890.002022-09-198513Budget
25940105.002024-05-187165Actual
21492394.002023-12-2097611Actual
14868393.002023-06-196536Actual
26309725.342024-05-189018Actual
3660647276.202025-02-179468Actual
370587861.052025-02-1724713Actual
18696599.002023-10-199214Actual
2852300.002022-07-209036Actual
16601157841.002023-08-193573Actual
4720-236.002022-09-199114Actual
3322953.952024-11-1882111Actual
19751116.002023-11-198364Actual
3486498494.002025-01-174673Actual
3319359618.862024-11-181978Actual
16146255.632023-07-206768Actual
369318976.462025-02-177712Actual
4515480.002022-09-197713Budget
3732167.002022-08-198315Actual
11437260.002023-03-198314Actual
15622155.002023-07-208414Actual
1892830.002023-10-198236Actual
2923128.002022-07-207456Actual
1726487.992023-08-1966211Actual
3348435163.122024-11-1814712Actual
22907400.002024-02-178016Actual
1927316.722023-10-1969111Actual
181689.002023-09-199618Actual
23059595.002024-02-179766Actual
3258231873.002024-11-183473Actual
1707926061.002023-08-199467Actual
28643214.722024-07-198368Actual
146861324.002023-06-199764Actual
1186474.002023-03-198446Actual
970623.002023-01-177166Actual
377421201.102025-03-197768Actual
1406464000.002023-05-199967Actual
122862700.002023-03-197668Budget
27799145.442024-06-1868612Actual
11965275.002023-03-198166Actual
1359360.002022-06-199214Actual
2017046494.002023-11-193977Actual
1676080441.002023-08-195665Actual
105447132.002023-02-172275Actual
2643522446.922024-05-1812211Actual
2542610.332024-04-1869411Actual
11943100.002023-03-196766Budget
3642041637.002025-02-173876Actual
2090892953.002023-12-203775Actual
25044152.002024-04-187456Actual
144432.002023-05-1996212Actual
130517.002022-06-198573Actual
30883437.452024-09-187628Actual
421850990.002022-08-195667Actual
18791143381.002023-10-191225Actual
3483218461.002022-08-19673Actual
16191117245.692023-07-203478Actual
3526226058.002025-01-172876Actual
27525244608.672024-06-183778Actual
12084147.002023-03-196767Actual
486633698.002022-09-195265Actual
36657.002022-08-199664Actual
26991204.002024-06-188464Actual
18526258.212023-09-197712Actual
37500326.002025-03-198056Actual
194055639.162023-10-1957611Actual
256311401.852024-04-1815712Actual
3317173.812024-11-188268Actual
27486737.462024-06-187768Actual
3552534.802025-01-1771211Actual
357477674.312025-01-1757612Actual
39206281.622025-04-1967612Actual
34012281.002024-12-196546Actual
355461566.752025-01-1762311Actual
3067949.002024-09-188456Actual
2622817115.002024-05-186367Actual
30091173.102024-08-1883612Actual
3213573.102024-10-1884211Actual
268159833.012024-05-1840713Actual
21485192.252023-12-2087611Actual
3318687.462022-07-208068Actual
23830285.002024-03-189415Actual
208573810.002023-12-206265Actual
23290200873.012024-02-172978Actual
2370918.002024-03-189473Actual
1488396.002023-06-198436Actual
108490.002022-05-198368Budget
165156081.722023-07-20100712Actual
1558171.002022-06-199065Actual
1586133.002023-07-208236Actual
245411.822024-03-1871212Actual
206719.002023-12-209663Actual
11195169179.992023-02-171578Actual
32241364.602024-10-1874611Actual
103348100.002023-02-175264Budget
28856259787.512024-07-19101611Actual
23727634.002024-03-188114Actual
5626200.002022-10-196713Budget
11569200.002023-03-197815Budget
3418511.002024-12-199667Actual
36350320.002025-02-178056Actual
13894163.002023-05-197646Actual
37176176.002025-03-197673Actual
2806771.002024-07-196873Actual
3888895.022025-04-197168Actual
234123213.582024-02-1760511Actual
466436.002022-09-198473Actual
25163279.002024-04-186767Actual
1242191.002023-04-197263Actual
3863615018.002025-04-196056Actual
38159236.342025-03-1992213Actual
47297.002022-09-195464Actual
2233894.382024-01-1778111Actual
31141339.062024-09-1865112Actual
20820-102214.002023-12-204374Actual
26575227.362024-05-1892611Actual
38239107.002025-04-198213Actual
27216116.002024-06-187846Actual
1545349.002023-06-1997612Actual
247752757.002024-04-186164Actual
1166176720.002023-03-191375Actual
2983158.002022-07-207466Actual
12934550.002023-04-197736Budget
9794480.002023-01-177617Budget
279625.002022-07-208426Actual
3373122.002024-12-198273Actual
215096504.072023-12-2028711Actual
528934000.002022-09-196017Budget
2829170.002022-07-207436Actual
2877432.672024-07-1971411Actual
38453253.002025-04-198315Actual
5811546.002022-10-196614Actual
1804732644.002023-09-194676Actual
13660174.002023-05-197864Actual
52932100.002022-09-196217Budget
7884550.002022-12-207713Budget
2681444814.372024-05-1839713Actual
4606427.002022-05-193475Actual
379292743.362025-03-1961611Actual
873161.002022-05-196867Actual
28509600.002024-07-196667Actual
36009168344.002025-02-173573Actual
2514234.002022-07-207364Actual
121593090.532023-03-196218Actual
30989198.642024-09-1894111Actual
229503061.002024-02-176236Actual
365221676.872025-02-176518Actual
25301248.062024-04-189068Actual
4685655.002022-09-196614Actual
2089650.002022-06-197718Budget
7324280.002022-11-197636Budget
2601062.002024-05-188316Actual
12210337.452023-03-196528Actual
259286072.002024-05-185465Actual
84291500.002022-12-206236Budget
6883380.002022-11-196273Budget
28591500.002022-07-206146Budget
2232517367.042024-01-1760111Actual
99091294677.002023-01-174677Actual
333891005.032024-11-1862112Actual
28573738.972024-07-197318Actual
151911210750.912023-06-1910168Actual
1750236.932023-08-1976612Actual
20493436.002022-06-192377Actual
283272322615.002024-07-191036Actual
30520470.002024-09-189265Actual
2156-159.522022-06-199128Actual
33926820976.002024-12-194675Actual
2703028213.002024-06-1810074Actual
2830810.002024-07-196926Actual
21255272.302023-12-209428Actual
12039218.002023-03-197817Actual
324101904.802024-10-1862213Actual
2119126308.002023-12-203277Actual
4805140292.002022-09-192974Actual
111844.002023-02-179668Actual
17652189.002023-09-197773Actual
1576038500.002023-07-209965Actual
3777336656.312025-03-192478Actual
9703100.002023-01-176866Budget
851900.002022-05-195267Budget
31596702.002024-10-187315Actual
59937.002022-05-198236Actual
3878644139.002025-04-199467Actual
8144100.002022-12-208564Budget
36457126988.002025-02-175667Actual
38851479.882025-04-196628Actual
1657945000.002023-08-199963Actual
36175248.002025-02-176765Actual
35718903.972025-01-1761212Actual
5012567.002022-09-196226Actual
3451103.002022-08-197463Actual
26121181.002024-05-188956Actual
16117395.032023-07-207328Actual
3601613386.002025-02-176073Actual
16754309.002023-08-199415Actual
45407500.002022-09-195263Budget
46219883.002022-05-193775Actual
10918850.002023-02-178017Budget
16097342.002023-07-208318Actual
12367550.002023-04-197713Budget
36101-290.002025-02-179164Actual
2190216640.002024-01-172875Actual
250336.002024-04-189646Actual
353231111.002025-01-177767Actual
26308472.302024-05-188918Actual
19694124.002023-11-199073Actual
2595157.002022-07-207415Actual
2029030036.492023-11-194078Actual
1357968168.002023-05-193973Actual
269431375.002024-06-186614Actual
549129.002022-05-198126Actual
139111082.002023-05-196256Actual
30910646.002022-05-192074Actual
13387175858.902023-04-195668Actual
3166275018.002024-10-182175Actual
34678132.832024-12-1989113Actual
1409028332.002023-05-194077Actual
33056231.002024-11-188967Actual
3381916948.002024-12-192274Actual
14503-142797.072023-05-1943712Actual
11899159.002023-03-197756Actual
9941480.002023-01-178118Budget
2989325192.722024-08-1860311Actual
28147.002022-05-198264Actual
2994986.932024-08-1854611Actual
25058137.002024-04-189256Actual
29571333.002024-08-186666Actual
12930124.002023-04-197436Actual
19897320.002023-11-197716Actual
25778183.002024-05-186573Actual
42208.002022-05-196113Actual
31505950.002024-10-187614Actual
33168316.242024-11-187868Actual
1281323202.002023-04-196016Actual
371221287.002025-03-198063Actual
34917806.002025-01-179214Actual
1212380.002022-06-197763Budget
36227827938.002025-02-174675Actual
1230180.002023-03-198568Budget
25003253.002024-04-188936Actual
266516.082024-05-1871612Actual
99215600.002022-05-196028Budget
12633650.002023-04-198764Budget
3241657.392024-10-1871213Actual
4454196.542022-08-199068Actual
785441654.892022-11-193778Actual
392356488.112025-04-198712Actual
2123879.872023-12-207128Actual
5463100.002022-09-198418Budget
2375336.002024-03-186964Actual
840180.002022-12-207826Budget
17586550.002023-09-196663Actual
318787061.002024-10-186117Actual
4020137.002022-08-198946Actual
138970.002022-06-197164Budget
21364160.342023-12-2080211Actual
37581384.002025-03-196717Actual
1507064000.002023-06-199967Actual
3010155.002022-07-209766Actual
377893481.682025-03-1961111Actual
34491609.282024-12-1977611Actual
987758121.002023-01-179467Actual
29344471.002024-08-187315Actual
30179632.842024-08-1887213Actual
638615645.002022-10-19776Actual
30027339.062024-08-1881112Actual
2546520.972024-04-1885511Actual
35522107.142025-01-1767211Actual
12602200.002023-04-196764Budget
12109138.002023-03-198367Actual
14553285.002023-06-197863Actual
27244144.002024-06-188156Actual
295361048.002024-08-186156Actual
24173157848.002024-03-182977Actual
200961166.002023-11-198017Actual
1155848.002023-03-196915Actual
2252278.422024-01-1792112Actual
32543253.002024-11-187463Actual
33676168.002024-12-198463Actual
316056984.002022-07-201477Actual
930932000.002023-01-176015Actual
183889.272023-09-1984511Actual
11098285.932023-02-177628Actual
31210457.152024-09-1874612Actual
25259811.702024-04-188028Actual
13182200.002023-04-198517Budget
346861557.422024-12-1962213Actual
12111100.002023-03-198467Budget
3204210651.282024-10-187668Actual
30895-214.072024-09-189128Actual
13342200.002023-04-196628Budget
2102100.002022-06-198518Budget
1978332041.002023-11-193474Actual
3546421151.482025-01-17878Actual
10722100.002022-05-197668Budget
280618.002022-07-209426Actual
1529655.022023-06-1989311Actual
262991832.932024-05-187718Actual
10573100.002023-02-176816Budget
32791197634.002024-11-182975Actual
3894797.572025-04-1971111Actual
8560144.002022-12-209056Actual
14135334.422023-05-197628Actual
1163750.002023-03-198265Budget
2454711.402024-03-1880212Actual
347174850.472024-12-1963613Actual
17491342.252023-08-1962612Actual
32906218.002024-11-188946Actual
37702328.362025-03-196828Actual
10830120.002023-02-177466Actual
33894530.002024-12-199265Actual
30644144.002024-09-187346Actual
1750418.842023-08-1978612Actual
2515012.002024-04-189617Actual
8515201.002022-12-209246Actual
16788436.002023-08-199265Actual
2397811.002024-03-189636Actual
108067400.002023-02-175766Budget
26771329.332024-05-1873613Actual
1086737693.002023-02-171476Actual
30395135805.002024-09-181224Actual
20104336.002023-11-199017Actual
31946122023.002024-10-181477Actual
35706134.802025-01-1783112Actual
33814136635.002024-12-191574Actual
3354157.392024-11-1869213Actual
35586250.762025-01-1781411Actual
3790200.002022-08-198365Budget
2380063049.002024-03-183974Actual
820180.002022-12-207115Budget
214589156.252023-12-2052611Actual
19642570.002023-11-199763Actual
677340.002022-11-198213Budget
17387282.682023-08-1977611Actual
1422451.822023-05-1968111Actual
741145.002022-05-197466Actual
38593248.002025-04-197336Actual
2879759.272024-07-1966511Actual
2603327.002024-05-187826Actual
1888116.002022-06-198966Actual
12036368.002023-03-197617Actual
5313207.002022-09-197817Actual
24281200312.392024-03-181378Actual
2539010.332024-04-1894211Actual
12340532506.232023-03-194378Actual
718250974.002022-11-191475Actual
3465310950.962024-12-1940712Actual
256931310.002024-05-187713Actual

Generated 2025-06-18 14:41:43.914 UTC