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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002022-09-236746Actual
3101692.252024-09-2292211Actual
21291917.002023-12-249768Actual
10670176.002023-02-216836Actual
11326228100.002023-03-2310163Budget
37801170.982025-03-2378111Actual
1020412604.002023-02-219463Actual
21745233.002024-01-217814Actual
3308220.002022-07-247368Budget
53641251.002022-09-237267Actual
1736224.162023-08-2389511Actual
34777916.002025-01-216613Actual
770464.722022-11-238218Actual
5779182.002022-10-237773Actual
7805280.002022-11-237768Budget
6278574.002022-10-236256Actual
1398424008.002023-05-232476Actual
1947380.002022-06-237617Budget
15147114.722023-06-238528Actual
2482083.002022-05-236164Actual
24383-71.582024-03-2291311Actual
36719116.722025-02-2194311Actual
3641227704.002025-02-212876Actual
2492128931.002024-04-223875Actual
32111289.062024-10-2290111Actual
2952870.002024-08-228546Actual
18264240.132023-09-2365111Actual
29470105.002024-08-228126Actual
782391.992022-11-238968Actual
481351937.002022-09-233974Actual
67253682.972022-10-232378Actual
131544440.002022-06-236014Actual
12953-197.002023-04-239136Actual
211708.002023-12-249667Actual
1870242278.002023-10-235664Actual
35004297.002025-01-218415Actual
826180.002022-12-247165Budget
198689272.002023-11-232275Actual
24986197.002024-04-226636Actual
16747160.002023-08-238415Actual
21870502.002024-01-217765Actual
921511.002023-01-219614Actual
260752020.002024-05-226146Actual
1683054.002023-08-237116Actual
12817.002022-06-236973Actual
29203108869.002024-08-223173Actual
125353200.002023-04-236214Budget
3340590.122024-11-2284112Actual
14527246.002023-06-238913Actual
28688428.432024-07-2366111Actual
643380.002022-05-238046Budget
15991513.002023-07-246617Actual
3914733.742025-04-2369112Actual
198228280.002022-06-236067Actual
300141863.562024-08-2262112Actual
2059827466.162023-11-2331712Actual
35010660.002025-01-219215Actual
2646952.892024-05-2268311Actual
30994651.842024-09-2262211Actual
19416226.302023-10-2372611Actual
43321035.952022-08-238018Actual
9580100.002023-01-218536Budget
2033486.932023-11-2377211Actual
3696434.592025-02-2169113Actual
6760149.002022-11-237413Actual
3803829.482025-03-2390212Actual
2920643767.002024-08-223473Actual
37202585.002025-03-237314Actual
128151905.002023-04-236116Actual
45532600.002022-09-236363Budget
11262258.002023-03-239413Actual
29723651.092024-08-226718Actual
12021480.002023-03-236517Budget
2555133.742024-04-2280112Actual
3507924634.002025-01-216016Actual
13341325.332023-04-236628Actual
12998149.002023-04-238946Actual
133371922.332023-04-236228Actual
2412524480.002024-03-225767Actual
1036198.052022-05-239428Actual
32635493.002024-11-228314Actual
3745299.002025-03-238436Actual
1476441.002022-06-237615Actual
242061228.382024-03-228718Actual
3954242.002022-08-237636Actual
128860.002022-06-237673Budget
3237012654.192024-10-2232712Actual
20308392.262023-11-2380111Actual
32469454485.162024-10-22101613Actual
2510710603.002024-04-222276Actual
6515157.002022-10-238967Actual
2710512584.002024-06-222275Actual
268544248.002024-06-226263Actual
3465113172.282024-12-2338712Actual
3483652000.002025-01-219963Actual
33528828.522022-07-242278Actual
2633166.232024-05-228228Actual
2944790.002024-08-228516Actual
14232315.662023-05-2380111Actual
21235243.512023-12-246728Actual
12001141438.002023-03-232976Actual
7890332.002022-12-248113Actual
2710313483.002024-06-222075Actual
16423111.402023-07-2490112Actual
1503739190.002023-06-235467Actual
17765182.002023-09-236715Actual
29878152.892024-08-2277211Actual
618123400.002022-10-236036Budget
302601470.002024-09-227713Actual
16424-87.542023-07-2491112Actual
1765741.002023-09-238373Actual
32855148.002024-11-229226Actual
78632400.002022-12-246113Budget
882850.002022-12-248218Budget
261321870.002024-05-226166Actual
31646294.002022-05-233174Actual
22100182136.002024-01-212976Actual
13173499.002023-04-238117Actual
2203912.002024-01-218256Actual
21392149.702023-12-2481311Actual
2541126.292024-04-2285311Actual
31697124.002024-10-228316Actual
15814420.002023-07-249216Actual
2449347451.642024-03-2229711Actual
2266100.002022-07-246813Budget
2135713.532023-12-2469211Actual
287100.002022-05-238564Budget
3885850.002022-08-236126Budget
9486185.002023-01-218916Actual
2671027.572024-05-2271113Actual
879239702.002022-12-243977Actual
7114100.002022-05-235366Budget
5009850.002022-09-236126Budget
2685212755.002022-07-24475Actual
2466354.002024-04-226963Actual
2457744.382024-03-2277612Actual
527089984.002022-09-232176Actual
7808141.992022-11-237868Actual
2219622303.002024-01-213377Actual
1115028.352023-02-216968Actual
26330661.702024-05-228128Actual
2011410093.002023-11-235767Actual
168233033.002023-08-236116Actual
3111388.002022-07-246667Actual
22958202.002024-02-217436Actual
32579108869.002024-11-223173Actual
23114392.002024-02-219217Actual
2710821395.002024-06-222875Actual
3675295.442025-02-2166511Actual
3533200.002022-08-237773Budget
3682085680.022025-02-2121711Actual
624280.002022-05-236646Budget
10968300.002023-02-217367Budget
14815106.002023-06-236716Actual
2596143000.002024-05-229965Actual
2352339.062024-02-2187112Actual
369385727.462025-02-2120712Actual
1790630.002022-06-236256Actual
24676178.002024-04-228563Actual
31750405.002024-10-228136Actual
3802084.802025-03-2366212Actual
2731825510.002024-06-2210076Actual
1210839.002023-03-238267Actual
7142231.002022-11-237265Actual
25011104.002024-04-226546Actual
243658.002022-07-249473Actual
2136345.442023-12-2478211Actual
13240200.002023-04-238367Budget
37115146.002025-03-237163Actual
1176768.002023-03-238326Actual
36697352.892025-02-2165311Actual
13414252.602023-04-237468Actual
368214462.542025-02-2122711Actual
360901240.002025-02-217764Actual
994250.002023-01-218218Budget
14504-6453.442023-05-2346712Actual
28401277.002024-07-238756Actual
26996-245.002024-06-229164Actual
79322950.002022-05-233776Actual
34535693670.482024-12-2346711Actual
16839111.002023-08-238316Actual
24628390.002024-04-226813Actual
21274382.912023-12-247468Actual
23047954.002022-07-245363Actual
38428234012.002025-04-233574Actual
23113-235.002024-02-219117Actual
5754116673.002022-10-234673Actual
163766801.952023-07-248711Actual
194628963.692023-10-2340711Actual
159413715.002022-06-2310075Actual
147184145.002023-06-236115Actual
6152122.002022-10-237626Actual
3636273.002022-08-237364Actual
1863365396.002023-10-233173Actual
3454448.632024-12-2369112Actual
14046448.002023-05-237467Actual
355462.002022-08-239473Actual
3951112.002022-08-237436Actual
840716.002022-12-248226Actual
3144778696.002024-10-221973Actual
3011216743.622024-08-2219712Actual
1139317.002023-03-238573Actual
6374101.002022-10-238966Actual
3048929356.002024-09-225265Actual
2518771000.002024-04-229967Actual
13669309.002023-05-239064Actual
195850.002022-05-236514Budget
2446196.512024-03-2278611Actual
3544773.812025-01-218268Actual
333665255.112024-11-2218711Actual
20653735.002023-12-247263Actual
27486737.462024-06-227768Actual
12127722174.002023-03-23477Actual
121583600.002023-03-236118Budget
38594153.002025-04-237436Actual
18709346.002023-10-236664Actual
179913030.002023-09-236166Actual
3887857.002022-08-236226Actual
511591.002022-09-236846Actual
31719146.002024-10-227726Actual
14560990.002023-06-238763Actual
1508255370.002023-06-232177Actual
278813825.882024-06-2262213Actual
4190650.002022-08-237717Budget
3755655087.002025-03-231976Actual
1605527962.002023-07-24877Actual
17203724758.522023-08-2310168Actual
177398.002022-06-238346Actual
372891215.002025-03-236515Actual
22163637.002024-01-218167Actual
18426125.232023-09-2390611Actual
27525244608.672024-06-223778Actual
2151859689.112023-12-2439711Actual
1530770.972023-06-2367411Actual
3010861882.762024-08-2213712Actual
35382520.792025-01-217818Actual
8265300.002022-12-247365Actual
2318378284.362024-02-216018Actual
2073756.002023-12-246914Actual
1699812485.002023-08-231876Actual
22684196.002024-02-216673Actual
240385366.002024-03-226366Actual
30032479.492024-08-2287112Actual
222981617.752022-06-231378Actual
32076246937.502024-10-222978Actual
27542347.572024-06-2274111Actual
855440.002022-12-248456Budget
160818451.242023-07-246118Actual
911831452.002023-01-214073Actual
2920042113.002024-08-222473Actual
3841889307.002025-04-232174Actual
2450932.672024-03-2265112Actual
2444218090.462024-03-2253611Actual
37836149.702025-03-2387211Actual
1814200.002022-06-238056Budget
66055.002022-05-239446Actual
3523881.002025-01-218566Actual
14497890.142023-05-2334712Actual
54791100.002022-09-236228Budget
2745691.992024-06-228228Actual
36540484.422025-02-218918Actual
18608170.002023-10-238963Actual
195429.272023-10-2384612Actual
256499227.532024-04-2240712Actual
1780144.002023-09-236965Actual
19253178337.742023-10-232978Actual
26459-116.262024-05-2291211Actual
187909.002023-10-239615Actual
3558884.802025-01-2183411Actual
15350345.452023-06-2380611Actual
2730016422.002024-06-222076Actual
2601250.002024-05-228516Actual
7388410.002022-11-238746Actual
22276220.782024-01-217368Actual
3861590.002025-04-236746Actual
38784-266.002025-04-239167Actual
1343927321.292023-04-239468Actual
1055117102.002023-02-213375Actual
384791618.002025-04-237265Actual
339851483.002024-12-236236Actual
10782186.002023-02-218156Actual
1115250.002023-02-217168Budget
982717700.002023-01-215767Budget
290461073.202024-07-2380213Actual
2603917.002024-05-228526Actual
1908259320.002023-10-235367Actual
15748232.002022-06-231875Actual
2157061.402023-12-2480612Actual
88211011.712022-12-247718Actual
275589.002024-06-2296111Actual
4394154.112022-08-238928Actual
29853510.342024-08-2281111Actual
9601100.002023-01-216846Budget
20206673.822023-11-236528Actual
2048617122.352023-11-2334711Actual
21134301.002023-12-249417Actual
291588729.002024-08-226363Actual
151024704.202023-06-236218Actual
22761101.002024-02-218464Actual
17882662.002023-09-236226Actual
205395.012023-11-2383212Actual
2830592.002024-07-236626Actual
3068047.002024-09-228556Actual
3512213.002025-01-218226Actual
6223-221.002022-10-239136Actual
32262572732.712024-10-226711Actual
27598251.832024-06-2276311Actual
2579357.002024-05-228473Actual
34816749.002025-01-217263Actual
2078142.002023-12-248264Actual
25489189.062024-04-2274611Actual
902911.002023-01-219613Actual
36682198.642025-02-2181211Actual
296546339.002024-08-225367Actual
2881827.362024-07-2394511Actual
1730046.502023-08-2378311Actual
1227850.002023-03-237168Budget
2643410.002024-05-2296111Actual
22951428.002024-02-216536Actual
20621795.002023-12-247613Actual
1545435000.002023-06-2399612Actual
28223106.002024-07-237165Actual
17871100.002023-09-238416Actual
17778110.002023-09-238415Actual
77261484.442022-11-236228Actual
26572111.402024-05-2289611Actual
2124655.632023-12-248228Actual
5236480.002022-09-238066Budget
9710220.002023-01-217366Budget
1731527.002022-06-238736Actual
140473437.002023-05-237667Actual
63963367.002022-10-232376Actual
122480.002022-06-238463Budget
274541401.112024-06-228028Actual
185115.012023-09-2382612Actual
1425043.312023-05-2366211Actual
2147151.082022-06-238328Actual
28752110.342024-07-2378311Actual
831540451.002022-12-243175Actual
2245784.802024-01-2183611Actual
17689220.002023-09-238914Actual
23326-130.092024-02-2191111Actual
38747346.002025-04-238917Actual
27068208.002024-06-226765Actual
1527108.002022-06-236865Actual
1278716793.002023-04-23775Actual
1353174.002022-06-238514Actual
115283888.002023-03-232374Actual
4673142.002022-09-239273Actual
288862711.452024-07-2361112Actual
793180.002022-12-246863Budget
3145652611.002024-10-223273Actual
378750.002022-08-238265Budget
35076-242867.002025-01-214375Actual
3896646352.692025-04-2312211Actual
304236400.002022-07-246017Actual
10669200.002023-02-216736Budget
24201878.372024-03-228118Actual
3970109.002022-08-238536Actual
997346.542023-01-216928Actual
26914311.002024-06-226573Actual
2620892.002024-05-228217Actual
2139897.572023-12-2489311Actual
2515012.002024-04-229617Actual
168059088.002023-08-232275Actual
29656130353.002024-08-225667Actual
1619380.002022-06-237716Budget
13905211.002023-05-239046Actual
6499200.002022-10-237867Budget
30087203.952024-08-2278612Actual
12283254.122023-03-237468Actual
388928657.302025-04-237668Actual
2201480.002022-06-238068Budget
27746169.912024-06-2278112Actual
2273588547.002024-02-211224Actual
25148552.002024-04-229217Actual
10440104.002023-02-217115Actual
261656405.002024-05-22876Actual
2816728213.002024-07-232874Actual
14769122.002023-06-238365Actual
29353262.002024-08-228415Actual
2307524914.002024-02-212476Actual
2889358.212024-07-2371112Actual
1253021770.002023-04-2310073Actual
3415221099.002024-12-235267Actual
15391868287.322023-06-2343711Actual
11692458.002023-03-236516Actual
312862597.792024-09-2261213Actual
158422.002023-07-249626Actual
2909212500.002024-07-2399613Actual
14572966.002022-06-236115Actual
9790455.002023-01-217317Actual
27817-225.832024-06-2291612Actual
1939776.292023-10-2390511Actual
166965.002022-06-237826Actual
3671026.292025-02-2182311Actual
33679218.002024-12-238963Actual
2866933600.192024-07-232478Actual
29282264.002024-08-226864Actual
13581350000.002023-05-234273Actual
238819088.002024-03-222275Actual
23109180.002024-02-218517Actual
33713-120253.002024-12-234373Actual
12950550.002023-04-238736Budget
3125057694.392024-09-2235712Actual
185016.082023-09-2369612Actual
8976109974.342022-12-243778Actual
3667396.512025-02-2168211Actual
1762977481.002023-09-233173Actual
1750418.842023-08-2378612Actual
3012537986.572024-08-2237712Actual
2923128.002022-07-247456Actual
7087380.002022-11-237615Budget
975086383.002023-01-211576Actual
8272630.002022-12-247765Actual
35240220.002025-01-218966Actual
9680112.002023-01-219256Actual
1895415.002023-10-238246Actual
1889585.002023-10-237626Actual
11443850.002023-03-238714Budget
2037992.252023-11-2365411Actual
5155832.002022-09-236256Actual
2451723.102024-03-2276112Actual
224595393.772022-06-233578Actual
962470.002023-01-218446Budget
23811162.002024-03-226815Actual
17399283.742023-08-2392611Actual
1763247905.002023-09-233473Actual
347945000.002022-08-239963Actual
3942100.002022-08-236736Budget
34697215.292024-12-2378213Actual
868860.002022-12-248217Budget
20464154.002023-11-2397611Actual
1053985354.002023-02-211575Actual
704510976.002022-11-231874Actual
2598360.002022-07-247615Actual
1328559591.592023-04-236018Actual
30323105410.002024-09-222173Actual
387278231.002025-04-236117Actual
2053111.402023-11-2373212Actual
986440.002023-01-218267Actual
2927811853.002024-08-226364Actual
2991196.512024-08-2284311Actual
456270.002022-09-236863Actual
832824800.002022-12-246016Budget
18725109.002023-10-238564Actual
301187671.112024-08-2228712Actual
26742269.682024-05-2278213Actual
12951160.002023-04-238936Actual
195223404.012023-10-2360612Actual
1540516.722023-06-2376112Actual
27037302.002024-06-226815Actual
322758671.132024-10-2228711Actual
15737101.002023-07-246865Actual
1499726424.002023-06-233376Actual
2109520206.002023-12-242876Actual
54541532.932022-09-238018Actual
219991782.002024-01-216246Actual
2083188.002023-12-247115Actual
2387312186.002024-03-22875Actual
27371266.002024-06-228367Actual
427918866.002022-08-23777Actual
1055717537.002023-02-214075Actual
4747176.002022-09-236764Actual
2758575.232024-06-2294211Actual
256122.892024-04-2282612Actual
585065676.002022-10-231224Actual
34488293.322024-12-2373611Actual
2007222060.002023-11-233376Actual
383161417.002025-04-236173Actual
21889464440.002024-01-21675Actual
877480.002022-05-237267Budget
2607416411.002024-05-226046Actual
2461547863.352024-03-2237712Actual
11416297.002023-03-236814Actual
30448271746.002024-09-222974Actual
12770100.002023-04-238465Budget
215178580.712023-12-2438711Actual
4566200.002022-09-237263Budget
1699557252.002023-08-231376Actual
10723153.002023-02-217346Actual
167643939.002023-08-236265Actual
14722231.002023-06-236715Actual
26198450.002024-05-226817Actual
962120.002023-01-218246Budget
3271887.002024-11-226915Actual
307651606.002024-09-228017Actual
1997196.002022-06-236867Actual
17389352.892023-08-2380611Actual
1666935682.002023-08-236064Actual
1896474600.002022-06-2310166Budget
88491100.002022-12-246228Budget
32601203.002024-11-227673Actual
9789400.002023-01-217317Budget
23333707.162024-02-2162211Actual
841810.002022-05-238717Actual
65373436.002022-10-232377Actual
31502197.002024-10-227114Actual
749380.002022-11-238566Budget
347597150.512024-12-2328713Actual
291191454896.712024-07-2343713Actual
11102100.002023-02-217828Budget
12384208.002023-04-238913Actual
26706173.182024-05-2266113Actual
39217581.622025-04-2381612Actual
31991617.762024-10-229018Actual
578840.002022-10-238373Budget
33967126.002024-12-237726Actual
3288517356.002024-11-226046Actual
25195208092.002024-04-221577Actual
38494-346.002025-04-239165Actual
28903105.022024-07-2384112Actual

Generated 2025-06-22 23:02:06.626 UTC