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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17289999.712023-07-2362311Actual
374537775.002022-07-231225Actual
13869363.002023-04-227736Actual
3360043842.422024-10-2214713Actual
119571600.002023-02-207666Budget
1993129.002023-10-238526Actual
32704102856.002024-10-223774Actual
12273100.002023-02-206768Budget
13588248.002023-04-226573Actual
362110200.002022-07-236364Budget
1863536709.002023-09-223373Actual
3718472.002025-02-208573Actual
3113212914.832024-08-2238711Actual
26505132.682024-04-2181411Actual
29295184.002024-07-228464Actual
1533124886.332023-05-2354611Actual
2109924727.002023-11-233376Actual
17605303.002023-08-239063Actual
26007293.002024-04-218016Actual
31340-161.902024-08-2291613Actual
34901163.002024-12-217114Actual
225475.012023-12-2182612Actual
18220210.182023-08-238368Actual
3547433600.192024-12-212478Actual
2941112838.002024-07-222275Actual
2495920.002024-03-226726Actual
1897027.002023-09-226856Actual
331545726.952024-10-226168Actual
1246266037.002023-03-231573Actual
10595120.002023-01-218316Actual
26043-97.002024-04-219126Actual
24687519570.002024-03-22473Actual
181561360.202023-08-238018Actual
414667.002022-04-227765Actual
103367.002023-01-215464Actual
20982449.002023-11-237736Actual
752738848.002022-10-233776Actual
2346356.082024-01-2184611Actual
7903287.002022-11-239013Actual
76763819.332022-10-236118Actual
4046100.002022-07-237456Budget
1358-216.002022-05-239114Actual
36330382.002025-01-218746Actual
20139199.002023-10-239067Actual
28510308.002024-06-226767Actual
33849318.002024-11-227815Actual
31678776715.002024-09-214675Actual
1221580.002023-02-206828Budget
31629604.002022-06-231877Actual
64401155.002022-09-228017Actual
1297235.002023-03-237146Actual
292621620.002024-07-228714Actual
246251125.002024-03-226513Actual
1947015.652023-09-2266112Actual
78894236.002022-04-223176Actual
25168386.002024-03-227367Actual
24116316.002024-02-209017Actual
163165.012023-06-2369511Actual
3383246206.002024-11-224074Actual
16238182.682023-06-2374211Actual
563186.002022-04-225763Actual
29070113.532024-06-2268613Actual
38194244781.252025-02-20101613Actual
12830223.002023-03-237316Actual
725311336.002022-10-236026Actual
2435790.122024-02-2092211Actual
1884720986.002023-09-223375Actual
2200426.002023-12-216946Actual
3447045.442024-11-2294511Actual
1748019.912023-07-2387212Actual
36660223.102025-01-2189111Actual
35591375.232024-12-2187411Actual
10439100.002023-01-217115Budget
1761871380.002023-08-231473Actual
17797443.002023-08-236565Actual
25023180.002024-03-228146Actual
3299483332.002024-10-223776Actual
36990169.682025-01-2168213Actual
36525573.822025-01-216818Actual
425848.002022-07-238267Actual
21732160.212022-05-236168Actual
741013.002022-10-236956Actual
30152317.052024-07-2287113Actual
2618640030.002024-04-214076Actual
35512-183.282024-12-2191111Actual
349285252.002024-12-216264Actual
4823197.002022-04-221223Actual
366372364248.712025-01-214678Actual
375911019.002025-02-208117Actual
14415144.382023-04-2292112Actual
26394109110.692024-04-213178Actual
10117236.002023-01-217313Actual
36418112879.002025-01-213576Actual
10529138.002023-01-219765Actual
1669963000.002023-07-239964Actual
1392651.002023-04-228356Actual
1550200.002022-05-238365Budget
33307275.232024-10-2277411Actual
309316834.002022-06-235367Actual
13571267630.002023-04-222973Actual
1485310.002023-05-238226Actual
979200.002022-04-228418Budget
1564553.002023-06-236964Actual
24316139.062024-02-2076111Actual
783866773.542022-10-231478Actual
152553.952023-05-2369211Actual
3694938457.862025-01-2135712Actual
15543324.002023-06-239263Actual
18481400.002022-05-236266Budget
1470012363.002023-05-232274Actual
10678181.002023-01-217436Actual
33859-278.002024-11-229115Actual
87181900.002022-11-236267Budget
29861-252.432024-07-2291111Actual
1431183.742023-04-2276411Actual
224401246.532023-12-2162611Actual
7905382.002022-11-239213Actual
33122100.002022-06-237668Budget
3906613.532025-03-2384511Actual
20305192.252023-10-2376111Actual
2428612701.322024-02-202078Actual
299474772.122024-07-2252611Actual
2236486.932023-12-2176211Actual
29745269631.862024-07-221228Actual
215633.952023-11-2371612Actual
36314331.002025-01-216646Actual
3714524696.002025-02-201873Actual
37800580.562025-02-2077111Actual
10724100.002023-01-217446Budget
136487113.002023-04-226364Actual
3236330085.362024-09-2121712Actual
392014097.642025-03-2361612Actual
341391093.002024-11-228117Actual
238819088.002024-02-202275Actual
2826336027.002024-06-223275Actual
1214113.002022-05-237863Actual
10667380.002023-01-216636Budget
35030399.002024-12-217365Actual
865639100.002022-11-236017Budget
21167-184.002023-11-239167Actual
3591342930.122024-12-2131713Actual
2334453.952024-01-2178211Actual
34930923.002024-12-216564Actual
392441843.352025-03-2323712Actual
13531231.002023-04-226863Actual
10863392642.002023-01-21676Actual
21399149.702023-11-2390311Actual
7101130.002022-10-238415Actual
2547120.972024-03-2294511Actual
2457952.892024-02-2080612Actual
34825224.002024-12-218363Actual
362862397.002025-01-216236Actual
8930137.452022-11-237868Actual
38186948.642025-02-2087613Actual
38122531.092025-02-2080113Actual
23820482.002024-02-208115Actual
1736611.402023-07-2394511Actual
33680336.002024-11-229063Actual
12444280.002023-03-238763Budget
1849924.162023-08-2367612Actual
6907154.002022-10-238073Actual
37006246.872025-01-2190213Actual
5313207.002022-08-237817Actual
35639177.362024-12-2172611Actual
2134053.952023-11-2384111Actual
13657900.002022-05-235364Budget
3760216.002025-02-209617Actual
3292462.002024-10-227856Actual
22336146.512023-12-2176111Actual
3807129198.002022-07-23475Actual
215043795.512023-11-2320711Actual
2080570796.002023-11-232174Actual
330354970.002024-10-226267Actual
24192369.272024-02-206818Actual
22442169.912023-12-2165611Actual
963200.002022-04-227418Budget
2422299.572024-02-207128Actual
2796159237.442024-05-2235713Actual
16120751.102023-06-237728Actual
19417129.482023-09-2273611Actual
1579680.002023-06-236816Actual
21771146.002023-12-216864Actual
4110380.002022-07-237766Budget
15285149.702023-05-2374311Actual
16688124.002023-07-238364Actual
25236295.032024-03-228518Actual
20439147.572023-10-2365611Actual
32911000.002022-06-236268Budget
475264.002022-08-237164Actual
4461492500.002022-07-2310168Budget
225746022.152023-12-2128712Actual
561072185.762022-08-233978Actual
2355212.462024-01-2183612Actual
28641634.432024-06-228168Actual
13817295.002023-04-228116Actual
38463134861.002025-03-231225Actual
8369318.002022-11-239016Actual
2875869.912024-06-2285311Actual
270220968.002022-06-233275Actual
2817520.002022-06-236536Actual
111381431.412023-01-216268Actual
267984332.912024-04-2118713Actual
240913556996.002024-02-204376Actual
21756509.002023-12-219214Actual
3240200.002022-06-236628Budget
561416657.452022-08-2310078Actual
3624380.002022-07-236564Budget
239802154.002024-02-206146Actual
294851852.002024-07-226236Actual
175833644.002023-08-236263Actual
29160640.002024-07-226663Actual
19765423825.002023-10-23674Actual
173493.952023-07-2371511Actual
220562273.002023-12-216266Actual
2967395.002022-06-236566Actual
3324830.552024-10-2269211Actual
3326816032.972024-10-2260311Actual
28790213.532024-06-2292411Actual
18819675.002023-09-228765Actual
341711039.002024-11-227767Actual
1946917.782023-09-2265112Actual
3456459447.612024-11-2212212Actual
9655100.002022-12-217456Budget
17160546.552023-07-238728Actual
2960555087.002024-07-221976Actual
15312200.762023-05-2374411Actual
26706173.182024-04-2166113Actual
338377130.002024-11-226115Actual
1899243261.002023-09-225666Actual
32337738.012024-09-2180612Actual
22252122.302023-12-218428Actual
24991162.002024-03-227336Actual
2527744850.402024-03-226068Actual
4204126.002022-07-238517Actual
9052108.002022-12-216763Actual
942381338.002022-12-211575Actual
3557828.422024-12-2169411Actual
2180712118.002023-12-212274Actual
28621400.002022-06-236246Budget
1159511152.002023-02-205365Actual
2172873.002023-12-219273Actual
25901548.002024-04-216515Actual
12889196.002023-03-238026Actual
34353215.662024-11-2283111Actual
48213264.002022-08-236115Actual
12351380.002023-03-236613Budget
2690247472.002024-05-223373Actual
1128888.002023-02-206863Actual
34346377.362024-11-2274111Actual
18464142.252023-08-2362112Actual
13358182.902023-03-237828Actual
18074382.002023-08-239417Actual
1817748.052023-08-236928Actual
38241326.002025-03-238413Actual
30650209.002024-08-228146Actual
144089.272023-04-2283112Actual
164931361.422023-06-2314712Actual
15539900.002023-06-238763Actual
3872529624.002025-03-2310076Actual
3519962.002024-12-217856Actual
8498376.002022-11-238046Actual
801890.002022-11-237473Budget
4269-176.002022-07-239167Actual
1524567.782023-05-2394111Actual
2567011560.002024-04-209378Actual
42271900.002022-07-236267Budget
2387834101.002024-02-201975Actual
4173584.002022-07-236517Actual
1272128300.002023-03-235265Budget
31979625.342024-09-217418Actual
35412642.002024-12-218128Actual
2853-240.002022-06-239136Actual
34569170.982024-11-2266212Actual
791387865.002022-11-235663Actual
394624.002022-07-236936Actual
32814148.002024-10-227416Actual
314092255.002024-09-216263Actual
320903689.132024-09-2161111Actual
3329380.002022-06-238768Budget
81095900.002022-11-236364Budget
879092989.002022-11-233777Actual
33721105.002024-11-226873Actual
3734629169.002025-02-209465Actual
103131000.002023-01-218014Budget
982229800.002022-12-215367Budget
3382100.002022-07-236813Budget
1531814.592023-05-2382411Actual
1788630.002023-08-236826Actual
21744794.002023-12-217714Actual
13417634.432023-03-237768Actual
39042144.382025-03-2389411Actual
209162561.002023-11-236116Actual
2075919407.002023-11-235364Actual
14953180.002023-05-236666Actual
3195181621.002024-09-212177Actual
13360655.642023-03-238028Actual
217343752.002023-12-216214Actual
35409935.952024-12-217728Actual
991014629.002022-12-2110077Actual
625100.002022-04-226746Budget
174776.082023-07-2383212Actual
314925.002024-09-219673Actual
3640715731.002025-01-212076Actual
12212307.152023-02-206628Actual
21928344.002023-12-217716Actual
1080820600.002023-01-216066Budget
31168903.972024-08-2262212Actual
136096.002022-05-239414Actual
12313665200.002023-02-2010168Budget
3577835000.002024-12-2199612Actual
30640104.002024-08-226746Actual
2338513614.842024-01-2160411Actual
30239507.002022-06-232076Actual
22606309.002024-01-218413Actual
8228240.002022-11-239015Actual
22816504.002024-01-218115Actual
8597100.002022-11-237466Budget
131283367.002023-03-232376Actual
3430337116.922024-11-229468Actual
31143160.342024-08-2267112Actual
2765844.382024-05-2283511Actual
1465113.002023-05-239614Actual
2182030067.002023-12-214074Actual
28693311.402024-06-2273111Actual
21122251.002023-11-237817Actual
1537277676.672023-05-2315711Actual
21551215.662023-11-2353612Actual
194796.082023-09-2278112Actual
2403120443.002024-02-205266Actual
2954070.002024-07-226756Actual
11915176.002023-02-208756Actual
3804841106.842025-02-2060612Actual
32009907.162024-09-217728Actual
12272146.542023-02-206768Actual
3752532.002025-02-206966Actual
2532728334.942024-03-223378Actual
2660313302.072024-04-2138711Actual
34837333023.002024-12-2110163Actual
8283100.002022-11-238465Budget
87331000.002022-11-237267Budget
2038310.332023-10-2369411Actual
478415209.002022-08-239464Actual
15346142.252023-05-2374611Actual
3269387250.002024-10-222174Actual
216149449.002023-12-216113Actual
8192480.002022-11-236515Budget
8087950.002022-11-238714Budget
27653152.892024-05-2277511Actual
2701019756.002024-05-221874Actual
380-250.002022-04-225365Budget
33583238.102024-10-2283613Actual
1730435.872023-07-2383311Actual
10910197.002023-01-217417Actual
1643216.722023-06-2366212Actual
12041850.002023-02-208017Budget
1265076507.002023-03-231574Actual
10677100.002023-01-217436Budget
3713415.002025-02-209663Actual
29830132192.942024-07-223578Actual
1521630662.262023-05-234078Actual
921646327.002022-12-211224Actual
1163854.002023-02-208265Actual
15952244.002023-06-239066Actual
12316900036.032023-02-20678Actual
2496671.002024-03-227726Actual
26088259.002024-04-218046Actual
1009325033.372022-12-213878Actual
10075112606.212022-12-211378Actual
3167570615.002024-09-213975Actual
222076778.482023-12-216118Actual
3427335086.582024-11-225368Actual
3039713431.002024-08-225364Actual
390476.002025-03-2396411Actual
163851358.232023-06-2323711Actual
2074380.002022-05-236618Budget
3176115461.002024-09-216046Actual
3710648128.002025-02-206063Actual
358332.002024-12-2196113Actual
7270120.002022-10-237326Budget
1265455018.002023-03-232174Actual
360181099.002025-01-216273Actual
32156347.572024-09-2177311Actual
3167438602.002024-09-213875Actual
3256851829.002024-10-221473Actual
4686550.002022-08-236614Budget
2353829.482024-01-2166612Actual
239002721.002024-02-206216Actual
6133898.002022-09-226126Actual
282165.002022-04-228364Actual
34612231.612024-11-2278612Actual
3312982.902024-10-227128Actual
273215151.002024-05-226217Actual
54241016911.002022-08-234377Actual
3901020.972025-03-2382311Actual
2894360359.332024-06-2256612Actual
17554304.002023-08-236813Actual
359158666.332024-12-2133713Actual
334810395.212022-06-231878Actual
38650336.002025-03-238056Actual
33630131.002024-11-226913Actual
16939153.002023-07-237456Actual
779528.352022-10-237168Actual
4828280.002022-08-236715Budget
4891200.002022-08-236865Budget
13618270.002023-04-226714Actual
336921840.002022-07-236013Actual
313534332.912024-08-2218713Actual
2342914.592024-01-2183511Actual
527934058.002022-08-233476Actual
180514049.002023-08-236217Actual
393323400.002022-07-236036Budget
310028280.002022-06-236067Actual
216155154.002023-12-216213Actual
171136769.392023-07-236118Actual
7906196.002022-11-239413Actual
25130264.002024-03-226817Actual
17678315.002023-08-237414Actual
22376-69.452023-12-2191211Actual
27608144.382024-05-2289311Actual
143256870.002022-05-231574Actual
21684810.262022-05-235768Actual
2364352.002024-02-208263Actual
3235.002022-04-228213Actual
34830382.002024-12-219063Actual
3569742.252024-12-2171112Actual
36250343.002025-01-218916Actual
156062748.002023-06-236214Actual
2270537.002024-01-219473Actual
16834432.002023-07-237716Actual
31907211238.002024-09-215667Actual
335988948.792024-10-228713Actual
340371070.002024-11-226256Actual
2845017287.002024-06-221876Actual
30416344.002024-08-227864Actual
2473918.002024-03-229473Actual
19005142.002023-09-227366Actual
876368492.002022-11-239467Actual
8286112.002022-11-238565Actual
18721387.002023-09-228164Actual
10984200.002023-01-218367Budget
1074394.002023-01-218546Actual
1022920756.002023-01-213473Actual
10558131839.002023-01-214375Actual
20789384.002023-11-239264Actual
39277122.312025-03-2383113Actual
30170359.152024-07-2276213Actual
58271015.002022-09-227714Actual
268653140.002024-05-227663Actual
23843295.002024-02-206665Actual
3904100.002022-07-237626Budget
29304834.002024-07-229764Actual
5225380.002022-08-237266Budget
5233372.002022-08-237766Actual
26981608.002024-05-227264Actual
3157234766.002024-09-212474Actual
23296109427.362024-01-213778Actual
7749511.702022-10-238028Actual
1705120134.002023-07-235767Actual
162479.272023-06-2385211Actual
5888200.002022-09-227864Budget
26459-116.262024-04-2191211Actual
2937648.002024-07-226965Actual
6038200.002022-09-228365Budget
3033758329.002024-08-224073Actual
23306238.002024-01-2165111Actual
1707926061.002023-07-239467Actual
1348115622.002023-04-219375Actual
376881910.212025-02-208718Actual
225848788.162023-12-2140712Actual
27277282.002024-05-228166Actual
6685380.002022-09-227768Budget
1017074.002023-01-216863Actual
1229630.002023-02-208268Budget
348221047.002024-12-218063Actual
10139480.002023-01-218713Budget
1131089.002023-02-208363Actual
31646514.002024-09-219265Actual
1784849815.002023-08-233975Actual
38196399498.172025-02-206713Actual
60032600.002022-09-226165Budget
22095123840.002023-12-212176Actual
1799933.002023-08-237166Actual
36570-227.702025-01-219128Actual
3906241.002022-07-237726Actual
2309062192.002024-01-216017Actual
189094.002023-09-229626Actual
2027443057.942023-10-231978Actual
157368962.002022-05-231575Actual
28141201.002024-06-228464Actual
144246269.002022-05-233174Actual
238049815.002022-06-233173Actual
822200.002022-04-227417Budget
10877132096.002023-01-212976Actual
1338022999.992023-03-235268Actual
13718421.002023-04-227615Actual
11361800.002022-05-236213Budget
327465909.002024-10-226265Actual
17857311.002023-08-236616Actual
35228210.002024-12-217366Actual
1378925524.002023-04-223275Actual
7507579787.002022-10-23676Actual
585210700.002022-09-225264Budget
4391141.992022-07-238528Actual
3461557.142024-11-2282612Actual
35145314.002024-12-217636Actual
28844100.762024-06-2283611Actual
2478990.002022-06-238714Actual
8381174.002022-11-236526Actual
2660511315.862024-04-2140711Actual
3006123.102024-07-2289212Actual
10261134.002023-01-217773Actual
36725262.472025-01-2166411Actual

Generated 2025-05-22 23:47:48.432 UTC