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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10225177276.002023-03-032973Actual
9632-125.002023-01-319146Actual
1450689580.002023-07-036013Actual
11846167.002023-04-027346Actual
2059231669.432023-12-0321712Actual
37096-634.002025-04-029113Actual
32517275.002024-12-028513Actual
1729100.002022-07-038536Budget
2097846.002024-01-037136Actual
11484200.002023-04-027464Budget
1672946868.002023-09-026015Actual
13677717127.002023-06-02474Actual
20449196.512023-12-0377611Actual
274161351.112024-07-026618Actual
23963130.002024-04-017436Actual
16399203544.082023-08-0346711Actual
4435380.002022-09-027768Budget
185313795.512023-10-0318712Actual
1930861.402023-11-0280211Actual
201116056.002023-12-035367Actual
3082516076.002024-10-022077Actual
225736746.632024-01-3124712Actual
22631482.002024-03-027263Actual
17189507.152023-09-028168Actual
5210950.002022-10-036266Budget
35961741.002025-03-036563Actual
365147.002022-06-028415Actual
30333296321.002024-10-023573Actual
2075200.002022-07-036718Budget
5698922.002022-11-027663Actual
50541495532.002022-10-031036Actual
16738386.002023-09-027315Actual
13966363.002023-06-029266Actual
29260327.002024-09-018414Actual
3130145.112024-10-0282213Actual
3123211854.172024-10-027712Actual
33006476.002024-12-026717Actual
799628593.002023-01-034073Actual
37954268.852025-04-0292611Actual
15458484.812023-07-037712Actual
3558725.232025-01-3182411Actual
820180.002023-01-037115Budget
11441208.002023-04-028514Actual
9561122.002023-01-317436Actual
1963163.002023-12-038263Actual
495380.002022-06-027716Budget
29038295.992024-08-0268213Actual
37301860.002025-04-028115Actual
5386109.002022-10-038567Actual
69316.002022-06-028256Actual
942737752.002023-01-312175Actual
8214840.002023-01-038015Actual
1709312859.002023-09-022077Actual
374352643.002025-04-026136Actual
13951142.002023-06-027366Actual
35340513572.002025-01-3110167Actual
21775257.002024-01-317364Actual
9512100.002023-01-317426Budget
10097989963.752023-01-314678Actual
25902499.002024-06-016615Actual
6881480.002022-12-036173Budget
67084.002022-11-029668Actual
2881827.362024-08-0294511Actual
7951257.002023-01-038163Actual
9666123.002023-01-318156Actual
1498112964.002023-07-03776Actual
34226692.002025-01-027318Actual
119332083.002023-04-026166Actual
39085333.742025-05-0366611Actual
7629100.002022-12-038467Budget
1182920600.002023-04-026046Budget
235713795.512024-03-0218712Actual
858937.002023-01-036966Actual
27600147.572024-07-0278311Actual
33932336.002025-01-026616Actual
5437328.362022-10-036718Actual
3728468.002022-09-028115Actual
8951436.002023-01-039768Actual
1763542520.002023-10-033873Actual
47051100.002022-10-038014Budget
3902293.002022-06-026265Actual
114301178.002023-04-028014Actual
6775155.002022-12-038313Actual
19189555.642023-11-028128Actual
33272120.972024-12-0266311Actual
1384725.002023-06-028426Actual
12905111.002023-05-039226Actual
19924146.002023-12-037726Actual
2437611.402024-04-0182311Actual
1709452502.002023-09-022177Actual
341259628.002025-01-026117Actual
2988532.672024-09-0185211Actual
3364850.002025-01-029413Actual
15123-398.912023-07-039118Actual
53946.002022-10-039667Actual
6094137.002022-11-026716Actual
852970.002023-01-036756Budget
6646198.052022-11-029428Actual
2471137996.002024-05-024073Actual
1208830.002023-04-026967Actual
2740080902.002024-07-023177Actual
4977220.002022-10-037316Budget
79749447.002023-01-03773Actual
33760376.002025-01-028314Actual
36140970.002025-03-036615Actual
2873481.612024-08-0290211Actual
2518771000.002024-05-029967Actual
2164411160.002024-01-315763Actual
2085231424.002024-01-035365Actual
12125606780.002023-04-0210167Actual
30866811.702024-10-029018Actual
705619180.002022-12-033374Actual
619436.002022-11-026936Actual
58641600.002022-11-026264Budget
11752157.002023-04-027426Actual
1232410083.092023-04-022078Actual
3523881.002025-01-318566Actual
339301793.002025-01-026216Actual
10454480.002023-03-038115Budget
2665657.142024-06-0177612Actual
2697430445.002024-07-026364Actual
20919279.002024-01-036616Actual
37132702.002025-04-029263Actual
516513.002022-10-037156Actual
1836230.552023-10-0385411Actual
492549548.002022-10-039465Actual
2441834.802024-04-0166511Actual
647026700.002022-11-026067Budget
11712480.002023-04-028016Budget
29433125.002024-09-016716Actual
23707-43.002024-04-019173Actual
29322268998.002024-09-012974Actual
9044850.002023-01-316263Budget
2668116743.622024-06-0119712Actual
332130.002022-08-038268Budget
3297147500.002024-12-029966Actual
6589100.002022-11-028418Budget
9002100.002023-01-317413Budget
3168745.002024-11-016916Actual
81883296.002023-01-036115Actual
23811162.002024-04-016815Actual
323215600.002022-08-036028Budget
335662803.062024-12-0262613Actual
7165630.002022-12-038765Actual
8627374699.002023-01-0310166Actual
2199719289.002024-01-316046Actual
462716771.002022-10-034373Actual
3168027273.002024-11-016016Actual
30077379.492024-09-0166612Actual
20778171.002024-01-037864Actual
6153100.002022-11-027626Budget
19831156.002023-12-036765Actual
1320824456.002023-05-036367Actual
204024.002023-12-0396411Actual
158991577.002023-08-036256Actual
20666191.002024-01-038963Actual
25857149.002024-06-018564Actual
37861102.892025-04-0284311Actual
25294513.212024-05-028168Actual
48801400.002022-10-036265Actual
39005177.362025-05-0376311Actual
2244725.232024-01-3171611Actual
224180.002022-06-028414Actual
15125558.672023-07-039418Actual
22995120.002024-03-028946Actual
2200539.002024-01-317146Actual
3382480902.002025-01-023174Actual
1303622.002023-05-038256Actual
358604.002025-01-3196213Actual
3803419.912025-04-0284212Actual
199413742.002023-12-036136Actual
11821550.002023-04-028736Budget
6701380.002022-11-028768Budget
28857408290.282024-08-024711Actual
1174840.002023-04-027126Budget
33525122.312024-12-0284113Actual
187317110.002023-11-029464Actual
978672.002023-01-316917Actual
3766893674.042025-04-026018Actual
122493.002023-04-029628Actual
152741.002023-07-0396211Actual
7470219.002022-12-037266Actual
13221489.002023-05-037267Actual
27536510.342024-07-0266111Actual
292911062.002024-09-018064Actual
24803276.002024-05-029764Actual
20921210.192022-07-038018Actual
3351395.992024-12-0268113Actual
1340638.962023-05-036968Actual
154202969.962023-07-0312212Actual
7576360.002022-12-039017Actual
3779650.002022-09-027765Budget
23108196.002024-03-028417Actual
20259-233.762023-12-039168Actual
22815814.002024-03-028015Actual
2823273.002024-08-028265Actual
2604083.002024-06-018726Actual
949480.002022-06-026518Budget
18816185.002023-11-028365Actual
22038117.002024-01-318156Actual
1279538158.002023-05-032175Actual
982617729.002023-01-315767Actual
30884785.942024-10-027728Actual
11958380.002023-04-027766Budget
27048281.002024-07-028315Actual
1628030.552023-08-0394311Actual
346385464.692025-01-0220712Actual
12038662.002023-04-027717Actual
13659608.002023-06-027764Actual
32520585.002024-12-029013Actual
18896154.002023-11-027726Actual
269816128.002022-08-032475Actual
6249207.002022-11-027646Actual
2366775262.002024-04-012173Actual
457691.002022-10-037863Actual
640493651.002022-11-023576Actual
28562708833.002024-08-024677Actual
38281-286.002025-05-039163Actual
1685535.002023-09-026826Actual
8099132512.002023-01-035664Actual
3799644.382025-04-0271112Actual
91278234.002022-06-0210167Actual
14940-142.002023-07-039156Actual
30246-61914.022024-09-0146713Actual
30433573514.002024-10-02474Actual
6762358.002022-12-037613Actual
13446838100.032023-05-03678Actual
13249-190.002023-05-039167Actual
25297166.242024-05-028468Actual
30087203.952024-09-0178612Actual
2274899.002024-03-026864Actual
11657971221.002023-04-02475Actual
16571900.002023-09-028763Actual
4567104.002022-10-037263Actual
33915226452.002025-01-022975Actual
2140244.382024-01-0394311Actual
32344149.702024-11-0189612Actual
38030106.082025-04-0280212Actual
34412108.212025-01-0289311Actual
13398200.002023-05-036568Budget
1626311.402023-08-0371311Actual
1992936.002023-12-038326Actual
701234.002022-06-028756Actual
1482850.002022-07-038015Budget
2899912139.282024-08-0238712Actual
486633698.002022-10-035265Actual
23876110901.002024-04-011575Actual
2825665438.002024-08-022175Actual
6918135.002022-12-038773Actual
28502215095.002024-08-025667Actual
5949550.002022-11-026515Budget
1769613183.002023-10-035264Actual
11728-199.002023-04-029116Actual
19139118305.002023-11-023777Actual
25256367.752024-05-027628Actual
32092472.042024-11-0165111Actual
300132661.452024-09-0161112Actual
190011645.002022-07-03776Actual
36138240.002022-09-025764Actual
330369622.002024-12-026367Actual
255703.952024-05-0268212Actual
831215531.002023-01-032475Actual
7168203.002022-12-039065Actual
38231107.002025-05-037113Actual
1538.002022-06-026913Actual
5968200.002022-11-027815Budget
507229.002022-10-037136Actual
167510.002022-07-038226Budget
242001417.772024-04-018018Actual
15065-235.002023-07-039167Actual
10816280.002023-03-036566Budget
36447358.002025-03-038917Actual
141851857.002023-06-029768Actual
36234190.002025-03-036716Actual
12311887.002022-06-022273Actual
399540.002022-09-027146Budget
211561.002022-06-027614Actual
1396947500.002023-06-029966Actual
387106123.002025-05-032376Actual
75932611.002022-12-036167Actual
9213440.002023-01-319214Actual
13994103375.002023-06-023976Actual
306066.002024-10-029626Actual
2351612.462024-03-0278112Actual
54771900.002022-10-036128Budget
308551238.982024-10-027618Actual
17911363.002023-10-036536Actual
3224984.802024-11-0184611Actual
2353315.002022-08-038763Actual
3769652970.252025-04-026028Actual
3705553.002022-09-026515Actual
31698108.002024-11-018416Actual
11913720.002022-06-021873Actual
4102380.002022-09-027266Budget
25091388.002024-05-029266Actual
14714430024.002023-07-034374Actual
3342593706.082022-08-03678Actual
2165478.002024-01-317163Actual
1465252.002022-07-036715Actual
20714190.002024-01-037773Actual
18658214.002023-11-028073Actual
2330223583.342024-03-0210078Actual
2460956413.512024-04-0129712Actual
31961179392.002024-11-013577Actual
24647151.002024-05-029413Actual
1041747874.002023-03-033774Actual
3797088961.992025-04-0221711Actual
29520187.002024-09-017646Actual
4091328.002022-09-026566Actual
14230262.472023-06-0277111Actual
32009907.162024-11-017728Actual
29188631568.002024-09-01673Actual
884616600.002023-01-036028Budget
23351144.382024-03-0287211Actual
10310280.002023-03-037814Budget
3349532805.632024-12-0231712Actual
3287537.002024-12-028236Actual
19975103.002023-12-037346Actual
15626358.002023-08-039014Actual
3568480700.142025-01-3139711Actual
1835487.992023-10-0376411Actual
10451831.002023-03-038015Actual
145951063634.002023-07-034373Actual
3213324.162024-11-0182211Actual
1996618812.002023-12-036046Actual
18642440571.002023-11-024373Actual
3566311957.362025-01-317711Actual
1280315184.002023-05-033375Actual
2092344.002024-01-037116Actual
28788160.342024-08-0290411Actual
64984.002022-06-028346Actual
9194280.002023-01-317814Budget
1346581372.292023-05-033578Actual
27620116.722024-07-0268411Actual
7786323.812022-12-036568Actual
30714382.002024-10-028766Actual
14049255.002023-06-027867Actual
160303000.002023-08-037267Actual
235333149.752024-03-0260612Actual
127947738.002023-05-032075Actual
667280.002022-11-026868Budget
144341.822023-06-0282212Actual
21082328481.002024-01-03676Actual
41324761.002022-09-029466Actual
108067400.002023-03-035766Budget
26790124015.842024-06-01101613Actual
7584-1400.002022-12-035367Budget
28604982.922024-08-027728Actual
32055426.852024-11-019268Actual
383117346.002022-09-024075Actual
4334480.002022-09-028118Budget
22227245.032024-01-318918Actual
3663085154.182025-03-033478Actual
2147392.252024-01-0372611Actual
6678550.002022-11-027268Budget
305385248.002024-10-022375Actual
3327450.762024-12-0268311Actual
66834275.402022-11-027668Actual
6587200.002022-11-028318Budget
14980413899.002023-07-03676Actual
384981070.002025-05-039765Actual
30633534.002024-10-029236Actual
2044168.852023-12-0367611Actual
361241363.002022-09-025664Actual
168783309.002023-09-026136Actual
18868170.002023-11-027616Actual
12537616.002023-05-036514Actual
39821435.002022-09-026146Actual
34443119.912025-01-0294411Actual
23956213.002024-04-016536Actual
14631152.002023-07-036814Actual
245133.952024-04-0169112Actual
21101135222.002024-01-033576Actual
1984338.002023-12-038265Actual
36970206.522025-03-0378113Actual
73071378.002022-12-036236Actual
2387560934.002024-04-011475Actual
1320232844.002023-05-036067Actual
18180602.612023-10-037428Actual
1349012488.002023-06-019378Actual
294557722.002024-09-016026Actual
11507216.002023-04-029064Actual
1070214.722022-06-027468Actual
96508.002023-01-316956Actual
3847876.002025-05-037165Actual
7949480.002023-01-038063Budget
2943639.002024-09-017116Actual
5420115058.002022-10-033777Actual
1419038198.762023-06-02778Actual
2298216.002024-03-027146Actual
2203113.002024-01-317156Actual
21631268.002024-01-318413Actual
345061050.002025-01-0297611Actual
3526226058.002025-01-312876Actual
1336550.002022-07-037614Budget
2603286.002024-06-017726Actual
20225219.272023-12-039028Actual
297211419.292024-09-016518Actual
28519289.002024-08-027867Actual
4527100.002022-10-038413Budget
2644411.402024-06-0171211Actual
3592213.002022-09-028414Actual
3794998.632025-04-0285611Actual
1899420344.002023-11-026066Actual
4344955.642022-09-028718Actual
2909889118.702024-08-0213713Actual
326991.992022-08-038528Actual
1174-309.002022-07-039113Actual
298922.002024-09-0196211Actual
34195228397.002025-01-021577Actual
31308-156.642024-10-0291213Actual
1353174.002022-07-038514Actual
1649100.002022-07-036526Budget
10070610295.792023-01-3110168Actual
21380119.912024-01-0365311Actual
240140.002022-08-036773Budget
1738372.042023-09-0272611Actual
2396380.002022-08-036273Budget
74574389.002022-12-036366Actual
3100940.122024-10-0283211Actual
15177473.822023-07-038168Actual
29227119.002024-09-017873Actual
24843245.002024-05-027315Actual
19523349.702023-11-0261612Actual
5749131466.002022-11-023773Actual
8437100.002023-01-036836Budget
297301826.872024-09-017718Actual
15356288.002023-07-0387611Actual
3879955087.002025-05-031977Actual
10121280.002023-03-037613Budget
16296219.912023-08-0380411Actual
3023710233.022024-09-0132713Actual
2083057.002024-01-036915Actual
24766582.002024-05-029214Actual
24411189.062024-04-0192411Actual
3587464.412025-01-3169613Actual
14448329.492023-06-0261612Actual
3485147938.002025-01-312473Actual
1759968.002023-10-038263Actual
361728498.002025-03-036365Actual
466734.002022-10-038573Actual
1363913.002023-06-029614Actual
32584121427.002024-12-023773Actual
1438434042.882023-06-0237711Actual
16732619.002023-09-026515Actual
27284320.002024-07-029066Actual
3092290.482024-10-028268Actual
3260280.002022-08-038128Budget
15716116.002023-08-038515Actual
144245.012023-06-0268212Actual
26240306.002024-06-017867Actual
8994200.002023-01-316713Budget
2555133.742024-05-0280112Actual
1705513423.002023-09-026367Actual
354426704.242025-01-317668Actual
894070.002023-01-038468Budget
2389423789.002024-04-014075Actual
3370652747.002025-01-023373Actual
30875510.182024-10-026528Actual
13412220.002023-05-037368Budget
1785324865.002023-10-036016Actual
1540922.042023-07-0381112Actual
318148888.002024-11-015366Actual
19040900.002022-06-026014Budget
346766.002022-09-028463Actual
3196200.002022-08-036818Budget
37416160.002025-04-027426Actual
1152280.002022-07-037613Budget
20140-159.002023-12-039167Actual
28509600.002024-08-026667Actual
3399378.002022-09-028113Actual
3804039.062025-04-0292212Actual
3342119.912024-12-0268212Actual
31595176.002024-11-017115Actual
9516200.002023-01-317726Budget
1875956856.002023-11-023974Actual
3661959618.862025-03-031978Actual
697311.002022-12-039614Actual
1560453563.002023-08-036014Actual
11541319130.002023-04-024374Actual
27290341120.002024-07-0210166Actual
7093650.002022-12-038015Budget
32303564.602024-11-0180112Actual
99091294677.002023-01-314677Actual
446034500.002022-09-029968Actual
10378135.002023-03-038364Actual
8995100.002023-01-316813Budget
2339865.652024-03-0278411Actual
3907843349.442025-05-0356611Actual
1153525147.002023-04-023474Actual
2038569.912023-12-0373411Actual
10481400.002022-06-026168Budget
2203653.002024-01-317856Actual
3687228.422025-03-0368212Actual
2362411542.002024-04-015763Actual
33662305.002025-01-026763Actual
429420459.002022-09-023277Actual
1508524008.002023-07-032477Actual
3757041212.002025-04-023876Actual
126235743.002022-07-033873Actual
2668200.002022-08-038365Budget
1515753353.592023-07-035468Actual
1213276895.002023-04-021477Actual
2379630010.002024-04-013474Actual
1327519580.002023-05-033377Actual
2701201.002022-06-027664Actual
17725-222.002023-10-039164Actual
10350348.002023-03-036564Actual
7342550.002022-12-038736Budget
4831200.002022-10-036815Budget
21642683.002024-01-315463Actual
15585128.002023-08-037373Actual

Generated 2025-07-02 16:10:53.729 UTC