[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-02-2184511Actual
34964143107.002025-01-211574Actual
30177164.412024-08-2284213Actual
2210417846.002024-01-213476Actual
15065-235.002023-06-239167Actual
2281750.002024-02-218215Actual
3216279.482024-10-2284311Actual
2837471.002024-07-238546Actual
870548100.002022-12-245267Budget
25095179100.002024-04-2210166Actual
15326174.172023-06-2392411Actual
2160542321.762023-12-2435712Actual
1813225696.002023-09-233377Actual
31500437.002024-10-226814Actual
3632626.002025-02-218246Actual
3509784.002025-01-218416Actual
232721273.002024-02-219768Actual
374881089.002025-03-236256Actual
39305210.032025-04-2384213Actual
9968200.002023-01-216628Budget
3548547655.002025-01-214078Actual
1699312322.002023-08-23776Actual
2545131.612024-04-2267511Actual
23260458.672024-02-218168Actual
2481274965.002024-04-221574Actual
36642640.132025-02-2165111Actual
1654215.002023-08-239613Actual
30571125.002024-09-228316Actual
16481118.852023-07-2490612Actual
34349231.612024-12-2378111Actual
1763038822.002023-09-233273Actual
399323.002022-08-236946Actual
15285149.702023-06-2374311Actual
187329.002023-10-239664Actual
15714146.002023-07-248315Actual
178969.002023-09-238226Actual
27494819.282024-06-228768Actual
214520.002022-06-238228Budget
291087150.512024-07-2328713Actual
3223650.002022-07-248718Budget
7170271.002022-11-239265Actual
326780.002022-07-248428Budget
2276297.002024-02-218564Actual
10037120.002023-01-217368Budget
24589190.122024-03-2292612Actual
28480751.002024-07-237317Actual
285055882.002024-07-236167Actual
430124240.002022-08-234077Actual
19628278.002023-11-237863Actual
33398196.512024-11-2276112Actual
1864137170.002023-10-234073Actual
19152384.422023-10-236818Actual
3000104.002022-07-248566Actual
1727572.042023-08-2381211Actual
28611181.392024-07-238528Actual
35274-79533.002025-01-214676Actual
349622640.002022-08-232873Actual
27555-242.852024-06-2291111Actual
1504852.002023-06-236967Actual
37188-127.002025-03-239173Actual
17067208.002023-08-237867Actual
33233747.582024-11-2287111Actual
36860124.172025-02-2190112Actual
1186474.002023-03-238446Actual
26950972.002024-06-227614Actual
3069217728.002024-09-226066Actual
3791249.702025-03-2381511Actual
2711757431.002024-06-223975Actual
1395825.002023-05-238266Actual
25268-188.312024-04-229128Actual
409933.002022-08-236966Actual
13242697.002022-05-233573Actual
31799272.002024-10-227756Actual
3590163532.262025-01-2113713Actual
278371.002022-07-247626Actual
29415212040.002024-08-222975Actual
27753575.242024-06-2287112Actual
640088243.002022-10-233176Actual
766723604.002022-11-233877Actual
19988218.002023-11-239046Actual
8677480.002022-12-247617Budget
21737246.002024-01-216714Actual
23010154.002024-02-217456Actual
3630140.002022-08-236864Actual
33596447379.762024-11-226713Actual
3291924.002024-11-227156Actual
38367790.002025-04-239214Actual
17121513.212023-08-237318Actual
37246288.002025-03-238464Actual
19898104.002023-11-237816Actual
25565111.402024-04-2261212Actual
2602624.002024-05-226826Actual
6236182.002022-10-236646Actual
32407149979.492024-10-2212213Actual
52932100.002022-09-236217Budget
3213573.102024-10-2284211Actual
8735300.002022-12-247367Budget
163917221.112023-07-2433711Actual
3682713262.712025-02-2132711Actual
9246300.002023-01-217364Budget
3392570203.002024-12-234375Actual
1382710.002023-05-239616Actual
3560943.312025-01-2176511Actual
32890135.002024-11-226746Actual
33558253.892024-11-2292213Actual
323644462.542024-10-2222712Actual
336351517.002024-12-237713Actual
35700247.572025-01-2176112Actual
217616230.002024-01-215364Actual
1251647.002023-04-238373Actual
7166550.002022-11-238765Budget
161972581954.362023-07-244378Actual
356902124.202025-01-2161112Actual
2104810225.002023-12-245266Actual
30774-378.002024-09-229117Actual
256479607.322024-04-2238712Actual
367200.002022-05-238515Budget
194526142.362023-10-2328711Actual
144873984.882023-05-2320712Actual
26672250049.042024-05-22101612Actual
10280-76.002023-02-219173Actual
34442209.272024-12-2392411Actual
9862480.002023-01-218167Budget
13234786.002023-04-238067Actual
1133513720.002023-03-231873Actual
10374.002022-05-239628Actual
12991100.002023-04-238346Budget
3140114.002022-07-248467Actual
1167919220.002023-03-233875Actual
30744169070.002024-09-223776Actual
2707164.002024-06-227165Actual
10510690.002023-02-218065Actual
1933449.002022-05-236214Actual
357518526.452025-01-2163612Actual
241551902.002024-03-229767Actual
1392515.002023-05-238256Actual
2720341.002022-07-246516Actual
9093153797.002023-01-2110163Actual
14010520.002023-05-237317Actual
33839542.002024-12-236515Actual
23798164968.002024-03-223774Actual
1494729044.002023-06-235766Actual
2235947.572024-01-2168211Actual
30313328799.002024-09-22473Actual
12597480.002023-04-236564Budget
3539513.002025-01-219618Actual
31753125.002024-10-228436Actual
92194100.002023-01-215364Budget
16220335.872023-07-2487111Actual
4488232.002022-05-231875Actual
34366517.792024-12-2362211Actual
2936849514.002024-08-226065Actual
188471.002022-06-238566Actual
2433833.742024-03-2267211Actual
18014246.002023-09-239066Actual
22970306.002024-02-219036Actual
3943120.002022-08-236736Actual
1528039.062023-06-2367311Actual
75016.002022-11-239666Actual
266265.012024-05-2282112Actual
367231661.432025-02-2162411Actual
2430420796.922024-03-2210078Actual
28526990.002024-07-238767Actual
24633780.002024-04-227613Actual
4603261945.002022-09-23673Actual
15700533.002023-07-246515Actual
15958209808.002023-07-2410166Actual
1938189.002022-06-236817Actual
3685596.512025-02-2183112Actual
8684950.002022-12-248017Budget
2110388.972022-06-239418Actual
10329360.002023-02-219214Actual
15024295.002023-06-238317Actual
2436632.672024-03-2268311Actual
3013165931.002022-07-2410166Actual
143655861.512023-05-237711Actual
337020900.002022-08-236013Budget
32027318982.782024-10-225668Actual
622238.002022-05-236546Actual
13153480.002023-04-236617Budget
17378178.422023-08-2366611Actual
23268-154.982024-02-219168Actual
21652180.002024-01-216863Actual
27120232543.002024-06-224675Actual
729839.002022-11-239426Actual
91379.002023-01-217173Actual
8600438.002022-12-247766Actual
1836598.632023-09-2390411Actual
27195135.002024-06-228436Actual
734791.002022-11-239436Actual
2881537.992024-07-2390511Actual
23634105.002024-03-227163Actual
158015680.002022-06-232475Actual
38353344.002025-04-237414Actual
347747632.002025-01-216113Actual
214641223.122023-12-2461611Actual
2817259300.002024-07-233474Actual
2599960.002024-05-226816Actual
105369080.002023-02-21875Actual
15900214.002023-07-246556Actual
1233368.002022-06-239263Actual
22703-90.002024-02-219173Actual
36442118.002025-02-218217Actual
7506217286.002022-11-23476Actual
39044-175.832025-04-2391411Actual
6251280.002022-10-237746Budget
2740492.002022-07-248016Actual
2756663.532024-06-2268211Actual
16845-279.002023-08-239116Actual
3623406.002022-08-236564Actual
3190537554.002024-10-225267Actual
9236582.002023-01-216664Actual
1461538.002023-06-238473Actual
1334737.452023-04-236928Actual
27575167.782024-06-2281211Actual
3028947.002024-09-226963Actual
23454133.742024-02-2173611Actual
127740.002022-06-236773Budget
2240150182.672022-06-232978Actual
20994470.002023-12-249236Actual
27878108248.882024-06-2212213Actual
3370496883.002024-12-233173Actual
247082.002022-07-248214Actual
180334378.002023-09-232376Actual
31299715.302024-09-2280213Actual
1462218.002023-06-239473Actual
8722469.002022-12-246567Actual
327407768.002024-11-225365Actual
19637273.002023-11-239063Actual
2300826.002024-02-217156Actual
35540-107.752025-01-2191211Actual
10240650.002023-02-216173Budget
316330604.002022-07-241977Actual
3726850.002022-08-238015Budget
1188574.002023-03-236656Actual
16580415066.002023-08-2310163Actual
29299277.002024-08-229064Actual
174325479.582023-08-23100711Actual
12823156.002023-04-236716Actual
3152310856.002024-10-225364Actual
6376-123.002022-10-239166Actual
411939.002022-08-238266Actual
1497-259.002022-06-239115Actual
315716928.002024-10-222374Actual
209409.002023-12-249616Actual
701234.002022-05-238756Actual
10836100.002023-02-217866Budget
7216199.002022-11-236716Actual
3840663000.002025-04-239964Actual
988613007.002023-01-21877Actual
31801163318.002022-07-244377Actual
20796336642.002023-12-24674Actual
9851155.002023-01-217467Actual
245849.272024-03-2285612Actual
879730900.002022-12-246018Budget
2344996.512024-02-2167611Actual
17236131.612023-08-2366111Actual
2787067.922024-06-2284113Actual
38148183.712025-03-2378213Actual
2393825.002024-03-227826Actual
164778.212023-07-2484612Actual
3661959618.862025-02-211978Actual
1858018258.002023-10-235263Actual
4092200.002022-08-236566Budget
10687380.002023-02-218136Budget
76529604.002022-11-231877Actual
3136651495.192024-09-2235713Actual
2252059.272024-01-2190112Actual
144689871.002022-06-233574Actual
11630669.002023-03-237765Actual
73550.002022-05-237166Budget
7600380.002022-11-236667Budget
741240.002022-11-237156Budget
37571177986.002025-03-233976Actual
24745556.002024-04-226514Actual
293951.002022-07-248456Actual
15028255.002023-06-238917Actual
6610200.002022-10-236628Budget
9597280.002023-01-216646Budget
3837652118.002025-04-236064Actual
21651240.002024-01-216763Actual
2034462.462023-11-2390211Actual
265431.002024-05-2296511Actual
2886199948.372024-07-2313711Actual
33006476.002024-11-226717Actual
3019892.482024-08-2271613Actual
3781683.002022-05-235265Actual
7075363.002022-11-236615Actual
22064127.002024-01-217266Actual
8213650.002022-12-248015Budget
1824721012.082023-09-232878Actual
161093890.552023-07-246128Actual
19719154.002023-11-238514Actual
2254236.932024-01-2176612Actual
36298666.002025-02-218036Actual
3211716337.232024-10-2260211Actual
44753682.972022-08-232378Actual
1632227.362023-07-2478511Actual
19213122.302023-10-236868Actual
3612639128.002025-02-213374Actual
135686318.002023-05-232373Actual
18880-173.002023-10-239116Actual
384383578.002025-04-236215Actual
2538732.672024-04-2290211Actual
34270278.362024-12-239428Actual
33189181222.642024-11-221378Actual
126563849.002023-04-232374Actual
8626449600.002022-12-2410166Budget
29496163.002024-08-227836Actual
3182739.002024-10-227166Actual
753438000.002022-11-236017Actual
10589480.002023-02-218016Budget
2125857902.162023-12-245368Actual
3875216.002025-04-239617Actual
1783410915.002023-09-232075Actual
3033758329.002024-09-224073Actual
35033873.002025-01-217765Actual
32081232550.872024-10-223578Actual
31015-53.502024-09-2291211Actual
384981070.002025-04-239765Actual
725311336.002022-11-236026Actual
260501793.002024-05-226236Actual
1587814.002023-07-246946Actual
29343106.002024-08-227115Actual
26287123042.772024-05-226018Actual
3539107.002022-08-238173Actual
3872240830.002025-04-234076Actual
297151196920.002024-08-224377Actual
2428413513.452024-03-221878Actual
28518970.002024-07-237767Actual
1734423.102023-08-2365511Actual
17571-426.002023-09-239113Actual
2145148.632023-12-2487511Actual
8834100.002022-12-248518Budget
1903411985.002023-10-232076Actual
3781227.002022-08-237865Actual
37691-462.552025-03-239118Actual
7131480.002022-11-236565Budget
22607281.002024-02-218513Actual
13897331.002023-05-238046Actual
16913157.002023-08-237446Actual
1063562.002023-02-217826Actual
3558884.802025-01-2183411Actual
799026640.002022-12-243373Actual
37537104.002025-03-238466Actual
762550.002022-11-238267Budget
224975420.012024-01-21100711Actual
22400192.252024-01-2187311Actual
11121255.632023-02-219228Actual
215199491.362023-12-2440711Actual
3754413.002025-03-239666Actual
2796510033.022024-06-2240713Actual
2827300.002022-07-247336Budget
412290.002022-08-238466Budget
12351380.002023-04-236613Budget
2906329052.672024-07-2360613Actual
3279022571.002024-11-222875Actual
2239358.212024-01-2178311Actual
2239936.932024-01-2185311Actual
380327.142025-03-2382212Actual
15495856.002023-07-247613Actual
23891133724.002024-03-223775Actual
3711495.002025-03-236963Actual
1111470.002023-02-218528Budget
7355410.002022-11-236546Actual
31219150.762024-09-2285612Actual
8068550.002022-12-247614Budget
2782936667.402024-06-2214712Actual
39095166.722025-04-2378611Actual
1400890.002023-05-236917Actual
215995721.082023-12-2428712Actual
1320914200.002023-04-236367Budget
18784608.002023-10-238715Actual
3081837659.002024-09-22777Actual
192451056.002022-06-234676Actual
15451283.742023-06-2392612Actual
17689220.002023-09-238914Actual
241081184.002024-03-228017Actual
11428280.002023-03-237814Budget
3854530.002025-04-238216Actual
32935223.002024-11-229256Actual
340996517.002024-12-23876Actual
343719.272024-12-2369211Actual
33116-420.122024-11-229118Actual
3940222.002022-08-236636Actual
2611613.002024-05-228256Actual
1469815266.002023-06-232074Actual
17197-192.852023-08-239168Actual
2255013.532024-01-2185612Actual
35222307.002025-01-216666Actual
26438499.702024-05-2262211Actual
2123100.002022-06-236728Budget
14971162.002023-06-238966Actual
19685118.002023-11-237873Actual
1720648412.592023-08-23778Actual
159619800.002022-06-236016Budget
1853955360.302023-09-2329712Actual
20120400.002023-11-236667Actual
2301767.002024-02-218356Actual
3925412010.562025-04-2338712Actual
32629912.002024-11-227614Actual
1762977481.002023-09-233173Actual
9472632.002023-01-218016Actual
226183683.002024-02-215463Actual
2989325192.722024-08-2260311Actual
3101922902.252024-09-2260311Actual
188591078.002023-10-236216Actual
3257152.602022-07-247828Actual
3666510.002025-02-2196111Actual
1569333371.002023-07-244074Actual
1565540.002023-07-248264Actual
19075349.002023-10-239017Actual
1036198.052022-05-239428Actual
63321500.002022-10-236166Budget
243592.002024-03-2296211Actual
14445265.662023-05-2353612Actual
102057.002023-02-219663Actual
304231170.002024-09-228764Actual
7149686.002022-11-237765Actual
865516000.002022-12-2410076Actual
22915275.002024-02-219016Actual
966812.002023-01-218256Actual
23249273.812024-02-216768Actual
1842581.612023-09-2389611Actual
2244840.122024-01-2172611Actual
16964189.002023-08-236566Actual
1701196297.002023-08-233576Actual
78613715.002022-05-232876Actual
31791171.002024-10-226656Actual
326-491124.002022-05-234374Actual
275333455.082024-06-2261111Actual
9812900.002023-01-218717Actual
35846387.222025-01-2176213Actual
35038195.002025-01-218365Actual
50582527.002022-09-236136Actual
1686-81.002022-06-239126Actual
23603816.002024-03-227613Actual
7929112.002022-12-246763Actual
21248176.842023-12-248428Actual
6418380.002022-10-236517Budget
364921004210.002025-02-21677Actual
31610-313.002024-10-229115Actual
210476.002023-12-249656Actual
188103137.002023-10-237665Actual
10772100.002023-02-217456Budget
56631987.002022-10-235263Actual
368664992.342025-02-2160212Actual
384375368.002025-04-236115Actual

Generated 2025-06-22 09:20:21.074 UTC