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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769613183.002023-09-195264Actual
1477793.002022-06-197715Actual
14067758886.002023-05-19677Actual
17121513.212023-08-197318Actual
172768.212023-08-1982211Actual
39399-35699.002025-05-1893711Actual
3506428225.002025-01-172475Actual
38660348.002025-04-199256Actual
30985153.952024-09-1889111Actual
2947334.002024-08-188426Actual
2209212485.002024-01-171876Actual
37691-462.552025-03-199118Actual
38639167.002025-04-196556Actual
3312860.172024-11-186928Actual
37766265816.642025-03-191578Actual
31431361.002024-10-189063Actual
280618.002022-07-209426Actual
32343575.242024-10-1887612Actual
54108156.002022-09-192277Actual
21779131.002024-01-177864Actual
1056223800.002023-02-176016Budget
261937657.002024-05-186117Actual
165360.002022-06-196726Budget
7331401.002022-11-198136Actual
1723915.652023-08-1969111Actual
13106131.002023-04-198966Actual
12166200.002023-03-196718Budget
7136203.002022-11-196865Actual
34313108769.772024-12-191478Actual
3498666447.002025-01-176015Actual
21742244.002024-01-177414Actual
2960171710.002024-08-181376Actual
1654512451.002023-08-195363Actual
5006197670.002022-09-191226Actual
21315139533.982023-12-203778Actual
1744410.332023-08-1976112Actual
34680-160.152024-12-1991113Actual
27283208.002024-06-188966Actual
2137713232.922023-12-2060311Actual
25860370.002024-05-189064Actual
20654397.002023-12-207363Actual
21468132.682023-12-2066611Actual
28040139805.002024-07-191573Actual
2241353.952024-01-1768411Actual
24111251.002024-03-188317Actual
779432.902022-11-196968Actual
36601955.642025-02-178768Actual
38557785.002025-04-196126Actual
26674136516.072024-05-186712Actual
3766200.002022-08-196865Budget
2071480.002022-06-196518Budget
1117580.002023-02-178568Budget
23566161.402024-02-177712Actual
2644776.292024-05-1876211Actual
27356676.002024-06-186567Actual
17994231.002023-09-196566Actual
156333930.002023-07-205364Actual
28707-252.432024-07-1991111Actual
1200298681.002023-03-193176Actual
145181209.002023-06-197713Actual
34111220962.002024-12-192976Actual
382014934.002022-08-192475Actual
330343.512022-07-207168Actual
184689.272023-09-1968112Actual
32015226.842024-10-188428Actual
25901548.002024-05-186515Actual
29070113.532024-07-1968613Actual
20780414.002023-12-208164Actual
31513339.002024-10-188514Actual
255738.212024-04-1873212Actual
686311887.002022-11-192273Actual
368642249.002022-08-193174Actual
20816130823.002023-12-203774Actual
367487481.752025-02-1760511Actual
112229377.392022-05-193778Actual
36340148.002025-02-176656Actual
2867029389.512024-07-192878Actual
682190.002022-11-197463Budget
1212919629.002023-03-19777Actual
16702501517.002023-08-19674Actual
137810488.002022-06-196364Actual
288665727.462024-07-1920711Actual
1770847.002023-09-196964Actual
16520778.002023-08-196613Actual
23054198.002024-02-178966Actual
3581522.302025-01-1769113Actual
21844743.002024-01-178715Actual
8286112.002022-12-208565Actual
34621260.342024-12-1990612Actual
11793200.002023-03-196736Budget
2831710.002024-07-198226Actual
2134149.702023-12-2085111Actual
841671.002022-12-208926Actual
12810169387.002023-04-194375Actual
2549853.952024-04-1885611Actual
227855054.002024-02-172374Actual
24113200.002024-03-188517Actual
7567264.002022-11-198317Actual
1010027830.002023-02-176013Actual
1191436.002023-03-198556Actual
3918184.802025-04-1978212Actual
79422187.002022-05-193876Actual
2660313302.072024-05-1838711Actual
19852545.002022-06-196167Actual
39091242.252025-04-1973611Actual
33888239.002024-12-198465Actual
1991687.002023-11-196626Actual
164465.012023-07-2084212Actual
32832690.002024-11-186126Actual
10835380.002023-02-177766Budget
17924.002022-05-198573Actual
2058223750.142023-11-194712Actual
11053750.002023-02-177718Budget
3796816743.622025-03-1919711Actual
3283660.002024-11-186726Actual
352384.002022-05-197615Actual
1389130.002023-05-197146Actual
22018150.002024-01-178946Actual
1745319.912023-08-1987112Actual
38385114.002025-04-197164Actual
10050200.002023-01-178168Budget
2989325192.722024-08-1860311Actual
11809648.002023-03-198036Actual
14100.002022-05-196813Budget
894070.002022-12-208468Budget
6765550.002022-11-197713Budget
17187220.782023-08-197868Actual
2750644262.512024-06-18778Actual
1155480.002022-06-197713Budget
2368970.002024-03-186773Actual
488220.002022-05-197316Budget
1442210.332023-05-1966212Actual
464064.002022-09-196773Actual
16957258.002023-08-195466Actual
3233066.722024-10-1871612Actual
10435280.002023-02-176715Budget
31643251.002024-10-188965Actual
2343436.932024-02-1790511Actual
8145140.002022-12-208564Actual
495322052.002022-09-193875Actual
10353162.002023-02-176764Actual
249282296.002024-04-186116Actual
48019510.002022-09-192274Actual
26788124.002024-05-1897613Actual
25960693.002024-05-189765Actual
10899491.002023-02-176617Actual
20139199.002023-11-199067Actual
36966246.872025-02-1773113Actual
2684720965.002024-06-185263Actual
3561615.652025-01-1784511Actual
3453111623.322024-12-1938711Actual
11941322.002023-03-196666Actual
224439315.452022-06-193478Actual
33998412.002024-12-198136Actual
186020.002022-06-197166Actual
175321330.572023-08-1923712Actual
477151.002022-09-198264Actual
2684450.002024-06-189413Actual
2369223.002024-03-187173Actual
36305315.002025-02-178936Actual
355746640.002022-08-196014Actual
2175814.002024-01-179614Actual
21397192.252023-12-2087311Actual
8284116.002022-12-208465Actual
493237.002022-05-197616Actual
27073334.002024-06-187365Actual
29085632.842024-07-1987613Actual
985352.602022-05-199018Actual
1384064.002023-05-197626Actual
3905741.192025-04-1973511Actual
140501039.002023-05-198067Actual
8681280.002022-12-207817Budget
237725636.002022-07-202473Actual
972873.002023-01-178466Actual
1109131.382023-02-176928Actual
1076260.002023-02-176756Budget
269408750.002024-06-186114Actual
275041426904.942024-06-18478Actual
29249146.002024-08-186914Actual
729151.002022-11-198526Actual
301913080.262024-08-1862613Actual
7063387474.002022-11-194374Actual
241141080.002024-03-188717Actual
7039448804.002022-11-19674Actual
493312464.002022-09-19775Actual
338841240.002024-12-198065Actual
1773063000.002023-09-199964Actual
10048764.732023-01-178068Actual
36636-66552.632025-02-174378Actual
4555196.002022-09-196563Actual
383551556.002025-04-197714Actual
256267077.492024-04-186712Actual
1588955.002023-07-208446Actual
2557510.332024-04-1876212Actual
1966937583.002023-11-194073Actual
6219480.002022-10-198736Budget
29433125.002024-08-186716Actual
2520555583.002024-04-183177Actual
13423280.002023-04-198168Budget
7423200.002022-11-198056Budget
6089280.002022-10-196516Budget
16042900.002023-07-208767Actual
19586585.002023-11-196713Actual
32469454485.162024-10-18101613Actual
2778916486.172024-06-1854612Actual
262471080.002024-05-188767Actual
7297172.002022-11-199226Actual
32199601.832024-10-1861511Actual
712329200.002022-11-196065Budget
108015000.002023-02-175366Budget
266657.002022-07-208265Actual
305101081.002024-09-188065Actual
29503554.002024-08-188736Actual
2080921055.002023-12-202874Actual
15122501.092023-06-199018Actual
48648.002022-09-199615Actual
33120139444.592024-11-181228Actual
19738156.002023-11-196764Actual
10135100.002023-02-178413Budget
20881037.462022-06-197718Actual
34701171.432024-12-1983213Actual
192351436.002023-10-199768Actual
28367375.002024-07-197746Actual
15198288230.692023-06-191578Actual
9464801.172022-05-196118Actual
8665465.002022-12-206617Actual
566308472.002022-05-191036Actual
31982551.092024-10-187818Actual
1731229.482023-08-1994311Actual
2248911435.012024-01-1734711Actual
17434125.232023-08-1961112Actual
3144445788.002024-10-181473Actual
19945116.002023-11-196736Actual
33524134.592024-11-1883113Actual
36652225.232025-02-1778111Actual
20888518382.002023-12-20675Actual
587167.002022-05-197436Actual
25947901.002024-05-188065Actual
2998974904.282024-08-1814711Actual
19418180.552023-10-1974611Actual
1445936.932023-05-1974612Actual
83112945.002022-12-202375Actual
1729414.592023-08-1969311Actual
3728249408.002025-03-194074Actual
31440487110.002024-10-18673Actual
30343244.002024-09-186573Actual
20921210.192022-06-198018Actual
3410515904.002024-12-192076Actual
2030094.382023-11-1968111Actual
31996462508.182024-10-181228Actual
26373102371.172024-05-189468Actual
23187670.792024-02-176618Actual
90385126.002023-01-175763Actual
2118311985.002023-12-202077Actual
981219.272022-05-198518Actual
1267118460.002023-04-1910074Actual
2954070.002024-08-186756Actual
4578380.002022-09-198063Budget
31518729.002024-10-189214Actual
2264910.002024-02-179663Actual
139346.002023-05-199656Actual
3893934697.152025-04-1960111Actual
4423114.722022-08-196868Actual
29965741.202024-08-1876611Actual
33109122.302024-11-188218Actual
77631186.002022-05-191376Actual
69305702.002022-11-196114Actual
2546170.972024-04-1881511Actual
12870105.002023-04-196626Actual
1920240120.012023-10-195368Actual
4267144.002022-08-198967Actual
206629400.002022-06-196018Budget
28250110169.002024-07-191375Actual
295681777.002024-08-186266Actual
230925743.002024-02-176217Actual
1530916.722023-06-1969411Actual
8223100.002022-12-208515Budget
5203212400.002022-09-195666Budget
267731410.052024-05-1876613Actual
2971726881.002024-08-1810077Actual
161423943.582023-07-206268Actual
27974347.002024-07-196713Actual
31383794.002024-10-187313Actual
312375255.112024-09-1818712Actual
9004272.002023-01-177613Actual
1557340474.002023-07-204073Actual
22290-171.642024-01-179168Actual
14516369.002023-06-197413Actual
755090.002022-11-197117Budget
3072845739.002024-09-181476Actual
1730530.552023-08-1984311Actual
31470191.002024-10-186673Actual
542836400.002022-09-196018Budget
23095350.002024-02-176717Actual
217997320.002024-01-17874Actual
211104810.002023-12-206117Actual
30714382.002024-09-188766Actual
2623394.002024-05-186967Actual
174237074.302023-08-1933711Actual
3066113637.002024-09-186056Actual
19779190314.002023-11-192974Actual
6363280.002022-10-198166Budget
2768090.122024-06-1868611Actual
8366527.002022-12-208716Actual
638710419.002022-10-19876Actual
29031182602.902024-07-1912213Actual
15954326.002023-07-209266Actual
34740232.842024-12-1992613Actual
8042-65.002022-12-209173Actual
21130156.002023-12-208917Actual
2346119.912024-02-1782611Actual
35559256.082025-01-1781311Actual
208254307.002023-12-206215Actual
267304694.322024-05-1861213Actual
8148151.002022-12-208964Actual
2185635880.002024-01-176065Actual
2107177.002023-12-208566Actual
2889358.212024-07-1971112Actual
3710648128.002025-03-196063Actual
13576203179.002023-05-193573Actual
3556026.292025-01-1782311Actual
271232806.002024-06-186116Actual
2247426034.222024-01-1713711Actual
21547153.952023-12-2092112Actual
35767225.232025-01-1783612Actual
2205311332.002024-01-175766Actual
2531100.002022-07-208364Budget
2181331388.002024-01-173274Actual
2351535.872024-02-1777112Actual
1182920600.002023-03-196046Budget
37568195089.002025-03-193576Actual
370771291.002025-03-196613Actual
18906118.002023-10-199026Actual
220494533.002024-01-175266Actual
1979250815.002023-11-196015Actual
1559548.002023-07-208573Actual
398252.002022-05-196765Actual
15147114.722023-06-198528Actual
33058-283.002024-11-189167Actual
2293332.002024-02-177826Actual
11694280.002023-03-196616Budget
22995120.002024-02-178946Actual
7741308.662022-11-197428Actual
1140219593.002023-03-1910073Actual
19090700.002023-10-196567Actual
91392875.002022-05-19477Actual
3034839.002024-09-187173Actual
13474-15187.502023-05-189273Actual
2224158.662024-01-176928Actual
27625223.102024-06-1876411Actual
38100.002022-05-198513Budget
33863123735.002024-12-191225Actual
3361622766.592024-11-1837713Actual
1935550.002022-06-196617Budget
29059700.002022-07-206056Budget
401491.002022-08-198446Actual
36424-128799.002025-02-174676Actual
3751725095.002025-03-196066Actual
22390213.532024-01-1774311Actual
3611299700.002025-02-171374Actual
38714169746.002025-04-193176Actual
268207788.002024-06-186113Actual
19606141.002023-11-199413Actual
2171050.002024-01-176873Actual
3257648386.002024-11-182473Actual
83311900.002022-12-206216Budget
1373961182.002023-05-195765Actual
835944.002022-12-208216Actual
3573644.382025-01-1785212Actual
3054835689.002024-09-183875Actual
1160114900.002023-03-195765Budget
17099161316.002023-08-192977Actual
27135127.002024-06-187816Actual
38683536.002025-04-198066Actual
11729332.002023-03-199216Actual
79114553.002022-05-193476Actual
17686147.002023-09-198414Actual
20921102.002023-12-206816Actual
24121349260.002024-03-181227Actual
24399184.812024-03-1877411Actual
311101263943.462024-09-184711Actual
47858.002022-09-199664Actual
195182.002023-10-1996212Actual
13712264.002023-05-196715Actual
1798172.002023-09-198956Actual
19199287.452023-10-199428Actual
376094078.002025-03-196167Actual
15969122649.002023-07-202176Actual
2501782.002024-04-187346Actual
11805620.002023-03-197736Actual
20094990.002023-11-197717Actual
2042028.422023-11-1983511Actual
2230768641.752024-01-172178Actual
1781193.002022-06-199046Actual
1126400000.002022-05-194278Actual
1978759153.002023-11-193974Actual
191730707.002022-06-193476Actual
242465120.872024-03-186168Actual
4403191.992022-08-195468Actual
11847220.002023-03-197346Budget
22607281.002024-02-178513Actual
21716185.002024-01-177773Actual
3146618458.002024-10-186073Actual
2124655.632023-12-208228Actual
2377228248.002024-03-189464Actual
18725109.002023-10-198564Actual
387692628.002025-04-197267Actual
1280919443.002023-04-194075Actual
19763231770.002023-11-1910164Actual
3166624216.002024-10-182875Actual
32294112.462024-10-1867112Actual
970750.002023-01-177166Budget
109959107.002023-02-179467Actual
16166422.302023-07-209268Actual
1986610165.002023-11-192075Actual
318213715.002022-07-2010077Actual
28289379.002024-07-198116Actual
2308385046.002024-02-173776Actual
9586360.002023-01-179236Actual
227383498.002024-02-175464Actual
6573384.422022-10-197418Actual
1025870.002023-02-177673Budget
182622155.052023-09-1961111Actual
56191500.002022-10-196213Budget
601200.002022-05-198336Budget
1031380.002022-05-198728Budget
1507064000.002023-06-199967Actual
1828886361.942023-09-1912211Actual
1568559878.002023-07-203174Actual
3134815794.532024-09-187713Actual
15854150.002023-07-207336Actual
32154228.422024-10-1874311Actual
1253250900.002023-04-196014Budget
1226711400.002023-03-196368Budget
9514102.002023-01-177626Actual
36999497.752025-02-1781213Actual
8003380.002022-12-206273Budget
389650.002022-08-196826Budget
25357335.872024-04-1887111Actual
1969929716.002023-11-1910073Actual
1064010.002023-02-178226Budget
308591625.352024-09-188118Actual
1326530604.002023-04-191977Actual
32751339.002024-11-186865Actual
279046.002024-06-1896213Actual
11984451651.002023-03-1910166Actual
2717726565.002024-06-186036Actual
341585996.002024-12-196167Actual
3117428.422024-09-1871212Actual
136582310.002023-05-197664Actual
23466108.212024-02-1789611Actual
33956855.002024-12-196126Actual
14314163.532023-05-1980411Actual
13657900.002022-06-195364Budget
49427062.002022-09-192275Actual
1234325806.002023-04-196013Actual
1251647.002023-04-198373Actual
2574213.002024-05-189663Actual
924380.002023-01-177164Budget
3258562516.002024-11-183873Actual
269845529.002024-06-187664Actual
6034480.002022-10-198165Budget
2268722.002024-02-176973Actual
261961201.002024-05-186617Actual
13080380.002023-04-197266Budget
1984338.002023-11-198265Actual
14383888.002022-06-192374Actual
242894834.502024-03-182378Actual
1192129.002023-03-199456Actual
1732768.852023-08-1978411Actual
29868570.982024-08-1862211Actual
41417497.002022-08-19876Actual
2328574546.412024-02-172178Actual
593221951.002022-10-193374Actual
21945640.002024-01-176226Actual
182112789.012023-09-197268Actual
22555301.832024-01-1792612Actual
2171220.002024-01-177173Actual
29267389.002024-08-189414Actual
3829920974.002025-04-192273Actual
3101345.442024-09-1889211Actual
10464720.002023-02-178715Actual
11553480.002023-03-196615Budget
28437-311.002024-07-199166Actual
288847837.082024-07-19100711Actual
594118635.002022-10-1910074Actual
33543338.102024-11-1873213Actual
11163100.002023-02-177868Budget
25708115106.002024-05-181223Actual
1576910701.002023-07-201875Actual
2243820229.862024-01-1760611Actual
9072280.002023-01-178163Budget
2265789533.002024-02-171373Actual
124684811.002023-04-192373Actual
5092100.002022-09-198436Budget
14756150.002023-06-196765Actual
41693609.002022-08-196117Actual
24838307.002024-04-186615Actual
6704198.052022-10-199068Actual
18495384.812023-09-1962612Actual
28480751.002024-07-197317Actual
843144.002022-05-198917Actual
12378107.002023-04-198413Actual
1846524.162023-09-1965112Actual
13339200.002023-04-196528Budget
25167606.002024-04-187267Actual
10667380.002023-02-176636Budget
169612004.002023-08-196166Actual
3702264.412025-02-1769613Actual
23035230.002024-02-176566Actual
5483200.002022-09-196628Budget
30211632.842024-08-1887613Actual

Generated 2025-06-18 14:24:57.746 UTC