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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326205111.002024-11-206214Actual
910243720.002023-01-191973Actual
5294352.002022-09-216517Actual
17868315.002023-09-218116Actual
2626027494.002024-05-20877Actual
1832780.552023-09-2176311Actual
1642114378.002022-06-211226Actual
410160.002022-08-217166Budget
20299124.172023-11-2167111Actual
38493432.002025-04-219065Actual
38871298.062025-04-219228Actual
13970216317.002023-05-2110166Actual
3684528.422025-02-1969112Actual
2131129097.082023-12-223278Actual
525747500.002022-09-219966Actual
29549266.002024-08-208056Actual
10516100.002023-02-198365Budget
6081361282.002022-10-214675Actual
306102379.002024-09-206136Actual
3498248951.002025-01-194074Actual
2753132060.772024-06-2010078Actual
384500.002022-05-215765Budget
21797366039.002024-01-19674Actual
1606112485.002023-07-222077Actual
14170716.252023-05-217768Actual
1675830109.002023-08-215365Actual
27634375.232024-06-2087411Actual
3808674603.212025-03-2115712Actual
36062000.002022-08-215264Budget
8746750.002022-12-228067Budget
13212380.002023-04-216667Budget
2924281144.002024-08-206014Actual
339556943.002024-12-216026Actual
376411007057.002025-03-21677Actual
442280.002022-08-216868Budget
10125200.002023-02-197813Budget
319225607.002024-10-207667Actual
32546251.002024-11-207863Actual
2472759.002024-04-207873Actual
366403313.592025-02-1961111Actual
3518611689.002025-01-196056Actual
414010588.002022-08-21776Actual
803110.002022-12-228273Budget
243942680.002022-07-226014Actual
11857480.002023-03-218046Budget
13346128.362023-04-216828Actual
3879421683.002025-04-21877Actual
37618761.002025-03-217267Actual
36186605.002025-02-198165Actual
5554198.052022-09-217368Actual
37895150.762025-03-2194411Actual
4578380.002022-09-218063Budget
8667280.002022-12-226717Budget
7782750.002022-11-216268Budget
889240270.012022-12-225268Actual
2732155.002022-07-227416Actual
33906111226.002024-12-211575Actual
96921300.002023-01-196166Budget
3342119.912024-11-2068212Actual
134569005.792023-04-212278Actual
15212201303.322023-06-213578Actual
21168307.002023-12-229267Actual
10435280.002023-02-196715Budget
33685540.002024-12-219763Actual
5721291.002022-10-219263Actual
258151145.002024-05-207714Actual
262696062.002024-05-202377Actual
978880.002023-01-197117Actual
26053122.002024-05-206736Actual
2191515622.002024-01-1910075Actual
37592244.002022-08-216365Actual
28974595.002024-07-2197612Actual
67991300.002022-11-216163Budget
460725670.002022-09-211473Actual
2652022.042024-05-2065511Actual
939-713280.002022-05-214377Actual
32661345.002024-11-207264Actual
284831560.002024-07-217717Actual
33937240.002024-12-217316Actual
969325.332022-05-217818Actual
830944653.002022-12-222175Actual
15666409.002023-07-229764Actual
20449604.002022-06-211877Actual
8664550.002022-12-226617Budget
30024479.492024-08-2077112Actual
192673016.772023-10-2161111Actual
30772307.002024-09-208917Actual
7227280.002022-11-217616Budget
39330503.022025-04-2174613Actual
20102990.002023-11-218717Actual
362302502.002025-02-196116Actual
3253234.422022-07-227628Actual
97141159.002023-01-197666Actual
22674140394.002024-02-193773Actual
1173412199.002023-03-216026Actual
11900200.002023-03-217756Budget
134951173.002023-05-216613Actual
13924152.002023-05-218156Actual
7309267.002022-11-216536Actual
3197012375.552024-10-206118Actual
21167-184.002023-12-229167Actual
2506522856.002024-04-206066Actual
8397100.002022-12-227626Budget
11615184.002023-03-216765Actual
11836200.002023-03-216546Budget
2709243000.002024-06-209965Actual
838760.002022-12-226826Actual
33785156.002024-12-217164Actual
37537104.002025-03-218466Actual
8080200.002022-12-228314Budget
25920462.002024-05-209015Actual
31428172.002024-10-208563Actual
153471393.342023-06-2176611Actual
1288294.002023-04-217626Actual
589538.002022-10-218264Actual
25627213.532024-04-207712Actual
20146201878.002023-11-2110167Actual
2055646.502023-11-2166612Actual
21130156.002023-12-228917Actual
36485499.002025-02-199267Actual
19018299.002023-10-219066Actual
32828660.002024-11-209216Actual
14100.002022-05-216813Budget
184622291.232023-09-2160112Actual
2881376.292024-07-2187511Actual
10444200.002023-02-197415Budget
27988319.002024-07-218513Actual
10239666.002023-02-196173Actual
20701471768.002023-12-224673Actual
3809810712.662025-03-2133712Actual
3749190.002025-03-216756Actual
39182243.322025-04-2180212Actual
3548830872.872025-01-1910078Actual
2138100.002022-06-217828Budget
37388203.002025-03-217316Actual
23975376.002024-03-209036Actual
28600110.172024-07-217128Actual
2988745.442024-08-2089211Actual
3638529.002025-02-198266Actual
512177.002022-05-218916Actual
110521240.502023-02-197718Actual
3715552611.002025-03-213273Actual
9810178.002023-01-198517Actual
11753200.002023-03-217426Budget
2028424662.152023-11-213378Actual
2185328151.002024-01-195365Actual
8356414.002022-12-228116Actual
686523396.002022-11-212473Actual
3022218668.272024-08-207713Actual
2339100.002022-07-227863Budget
29140360.002024-08-208413Actual
30738244980.002024-09-202976Actual
397503.002022-05-216665Actual
44717407.002022-05-211575Actual
3860100.002022-08-217816Budget
10432647.002023-02-196615Actual
2497218.002024-04-208426Actual
26403400000.002024-05-204278Actual
32953202.002024-11-207366Actual
1132545000.002023-03-219963Actual
1136165.002023-03-216573Actual
23501103010.492024-02-1946711Actual
11354267747.002023-03-214673Actual
2520010710.002024-04-202277Actual
27544698.642024-06-2077111Actual
1055340744.002023-02-193575Actual
36083351.002025-02-196864Actual
3538100.002022-08-218173Budget
3534955087.002025-01-191977Actual
37161101727.002025-03-213973Actual
2289100.002022-07-228413Budget
160929.002022-06-216916Actual
35938395.002025-02-197813Actual
3284078.002024-11-207326Actual
5879743.002022-10-217264Actual
20037308.002023-11-217766Actual
277016.002024-06-2096611Actual
8887176.842022-12-229028Actual
36107468192.002025-02-1910164Actual
41712100.002022-08-216217Budget
12768100.002023-04-218365Budget
32082203533.662024-10-203778Actual
26318563.212024-05-206528Actual
654351.002022-05-218746Actual
18227364.722023-09-219268Actual
36468101.002025-02-197167Actual
93113000.002023-01-196115Budget
35096102.002025-01-198316Actual
38441304.002025-04-216715Actual
368827.142025-02-1982212Actual
1935348.632023-10-2167411Actual
378168245.592025-03-2160211Actual
764721458.002022-11-21777Actual
550746.542022-09-218228Actual
2853925730.002024-07-21877Actual
3762380.002022-08-216665Budget
3580146163.322025-01-1937712Actual
2645796.512024-05-2089211Actual
11614200.002023-03-216765Budget
1999695.002023-11-216656Actual
1888410649.002023-10-216026Actual
4966280.002022-09-216516Budget
30796325.002024-09-207467Actual
3328576.292024-11-2083311Actual
990245069.002023-01-193477Actual
38867819.282025-04-218728Actual
53641251.002022-09-217267Actual
17660180.002023-09-218773Actual
5228104.002022-09-217466Actual
3186229793.002024-10-202476Actual
1707926061.002023-08-219467Actual
11128200.002023-02-195468Budget
3996220.002022-08-217346Budget
29082155.642024-07-2183613Actual
387018128.002025-04-21876Actual
2442649.702024-03-2077511Actual
236121440.002024-03-208713Actual
30485492.002024-09-209215Actual
1170068.002023-03-217116Actual
2760337.992024-06-2082311Actual
205794192.002022-06-213577Actual
28279214.002024-07-216716Actual
5234100.002022-09-217866Budget
3861666.002025-04-216846Actual
38241326.002025-04-218413Actual
46298640.002022-09-216073Actual
4567104.002022-09-217263Actual
1021382.912022-05-218128Actual
2138256.082023-12-2267311Actual
121602400.002023-03-216218Budget
158981893.002023-07-226156Actual
4210259.002022-08-219217Actual
3683037703.592025-02-1935711Actual
14941238.002023-06-219256Actual
155616318.002023-07-222373Actual
3809923209.702025-03-2134712Actual
11301280.002023-03-217763Budget
22854105.002024-02-198565Actual
10457200.002023-02-198315Budget
1946917.782023-10-2165112Actual
1702200.002022-06-216736Budget
27818378.432024-06-2092612Actual
36260.002022-05-218215Budget
22839270.002024-02-196765Actual
1152487.002022-05-21873Actual
182622155.052023-09-2161111Actual
339851483.002024-12-216236Actual
3796816743.622025-03-2119711Actual
3650935580.002025-02-193377Actual
2966131697.002024-08-206367Actual
224666.002024-01-1996611Actual
35008495.002025-01-199015Actual
18574571.002023-10-219013Actual
8360100.002022-12-228316Budget
255183909.342024-04-2020711Actual
3760430461.002025-03-215267Actual
26078187.002024-05-206646Actual
32313217.782024-10-2092112Actual
15459303.962023-06-218712Actual
35714129.482025-01-1994112Actual
14762240.002023-06-217465Actual
143724174.242023-05-2120711Actual
37782900.002022-08-217665Budget
2081235023.002023-12-223274Actual
2287210701.002024-02-191875Actual
288272184.842024-07-2162611Actual
4581200.002022-09-218163Budget
1930937.992023-10-2181211Actual
3382137992.002024-12-212474Actual
2873920803.272024-07-2160311Actual
2364352.002024-03-208263Actual
1624280.002022-06-218116Budget
32345395.002022-05-213974Actual
2769101.002022-07-226626Actual
1231818001.422023-03-21878Actual
468359790.802022-05-214575Actual
79018648.002022-05-213376Actual
38651208.002025-04-218156Actual
89503.002022-12-229668Actual
32226166.002022-05-213874Actual
29795723.822024-08-208168Actual
28596705.642024-07-216628Actual
4653200.002022-09-217773Budget
3366595.002024-12-217163Actual
36345116.002025-02-197356Actual
1055017727.002023-02-193275Actual
356069.272025-01-1971511Actual
24335501.832024-03-2062211Actual
153697260.472023-06-218711Actual
82519200.002022-12-226365Budget
8805763.222022-12-226618Actual
19109228.002023-10-218967Actual
3090015752.892024-09-205368Actual
149191404.002023-06-216256Actual
14748103936.002023-06-215665Actual
17607404.002023-09-219263Actual
3800425.232025-03-2182112Actual
17783-177.002023-09-219115Actual
267304694.322024-05-2061213Actual
76408.002022-11-219667Actual
21287-173.162023-12-229168Actual
350635248.002025-01-192375Actual
214473.952023-12-2282511Actual
359007992.632025-01-198713Actual
204696909.402023-11-217711Actual
14472-129.032023-05-2191612Actual
516250.002022-09-216856Budget
35642927.372025-01-1976611Actual
6054363227.002022-10-2110165Actual
1954448.632023-10-2187612Actual
7358372.002022-11-216646Actual
13696900.002022-06-215764Budget
438990.002022-08-218428Budget
34885405.002025-01-198773Actual
224064.002024-01-1996311Actual
3831512558.002025-04-216073Actual
265442126.332024-05-2052611Actual
2586413.002024-05-209664Actual
3642526058.002025-02-1910076Actual
225391.822024-01-1972612Actual
2334453.952024-02-1978211Actual
22253119.272024-01-198528Actual
213241009.292023-12-2262111Actual
1642273.102023-07-2289112Actual
254477.002022-07-229764Actual
19431-135.412023-10-2191611Actual
10189200.002023-02-198163Budget
3546334118.382025-01-19778Actual
38002415.662025-03-2180112Actual
15092183961.002023-06-213577Actual
32233419.922024-10-2065611Actual
13325750.002023-04-218718Budget
38718183511.002025-04-213576Actual
11319230.002023-03-219063Actual
16850637.002023-08-216126Actual
22134180.002024-01-198917Actual
2582480.002022-07-226515Budget
3841519756.002025-04-211874Actual
31298195.992024-09-2078213Actual
31915360.002024-10-206767Actual
225155.012024-01-1983112Actual
28631298.062024-07-216868Actual
3314925875.812024-11-205368Actual
226183683.002024-02-195463Actual
1088913715.002023-02-1910076Actual
286532816.002024-07-219768Actual
2190216640.002024-01-192875Actual
6551840528.002022-10-214677Actual
1949714.592023-10-2166212Actual
22804396.002024-02-196515Actual
374352643.002025-03-216136Actual
238823752.002024-03-202375Actual
11074442.002023-02-199418Actual
442650.002022-08-217168Budget
26767183.712024-05-2068613Actual
3846213.002025-04-219615Actual
1145310200.002023-03-215364Budget
8284116.002022-12-228465Actual
1383381.002023-05-216626Actual
33044591.002024-11-207367Actual
29135398.002024-08-207813Actual
976329674.002023-01-193476Actual
820180.002022-12-227115Budget
9473840.552022-05-216218Actual
2308427616.002024-02-193876Actual
13921222.002023-05-217756Actual
275869.002022-07-229416Actual
3082750.002022-07-228717Budget
8888-139.832022-12-229128Actual
3020745.112024-08-2082613Actual
632312700.002022-10-215366Budget
286255007.242024-07-216168Actual
1851314.592023-09-2184612Actual
34264225.332024-12-218528Actual
9953487.452023-01-199018Actual
1757416.002023-09-219613Actual
223210395.212022-06-211878Actual
8277380.002022-12-228165Budget
3523529.002025-01-198266Actual
5481357.152022-09-216528Actual
474219217.002022-09-216364Actual
3400817.002024-12-219636Actual
22843569.002024-02-197265Actual
31465227566.002024-10-204673Actual
17775399.002023-09-218115Actual
34031321.002024-12-219046Actual
2418159.002022-07-228073Actual
34459164.592024-12-2180511Actual
3107736986.552024-09-2057611Actual
1850432.672023-09-2173612Actual
33531243.362024-11-2092113Actual
21741355.002024-01-197314Actual
1487239.002023-06-216936Actual
38356493.002025-04-217814Actual
2378374201.002024-03-201574Actual
1670314721.002023-08-21774Actual
24883400.002022-07-225264Budget
12623480.002023-04-218164Budget
39219211.402025-04-2183612Actual
17377195.442023-08-2165611Actual
21862138.002024-01-196765Actual
20245461.702023-11-217368Actual
8209650.002022-12-227715Budget
1897027.002023-10-216856Actual
1028649082.002023-02-196014Actual
3584262.662025-01-1969213Actual
11823136.002022-05-211573Actual
1690891.002023-08-216746Actual
33888239.002024-12-218465Actual
12771100.002023-04-218565Budget
1667729.002023-08-216964Actual
13726162.002023-05-218515Actual
2743304.002022-07-228116Actual
2403521901.002024-03-206066Actual
1913766143.002023-10-213477Actual
2647295.442024-05-2073311Actual
3273858263.002024-11-201225Actual
6448240.002022-10-218417Actual
3590280.002022-08-218314Budget
12739390.002023-04-216565Actual
181712.002022-06-218256Actual
8404161.002022-12-228126Actual
11579200.002023-03-218415Budget
10129380.002023-02-198113Budget
17131251.092023-08-218518Actual
3119836800.382024-09-2060612Actual
17084404780.002023-08-21477Actual
26388126292.832024-05-202178Actual
6654161200.002022-10-215668Budget
137843790.002023-05-212375Actual
15243-162.002023-06-2191111Actual
249251455599.002024-04-204675Actual
386635594.002025-04-215366Actual
8695720.002022-12-228717Actual
2709618866.002024-06-20775Actual
323341976.332024-10-2076612Actual
1660822484.002023-08-216073Actual
23598384.002024-03-206813Actual
1138921.002023-03-218373Actual
11646720.002023-03-218765Actual
3392437742.002024-12-214075Actual
2237228.422024-01-1985211Actual
105287.002023-02-199665Actual
24099276.002024-03-206717Actual
3153558.002024-10-206964Actual
113124391.002022-05-21673Actual
27914748.632024-06-2065613Actual
6540124092.002022-10-212977Actual

Generated 2025-06-20 08:09:07.362 UTC