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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289865464.692024-07-2120712Actual
37081215.002025-03-217113Actual
2770073099.992024-06-2094611Actual
31637761.002024-10-208165Actual
2989325192.722024-08-2060311Actual
5128100.002022-09-217846Budget
22631482.002024-02-197263Actual
180483.002022-06-217356Actual
2830095854.002024-07-211226Actual
1640522.042023-07-2266112Actual
5328750.002022-09-218717Budget
318526990.002024-10-20876Actual
12222200.002023-03-217428Budget
430544545.852022-08-216018Actual
69104.002022-05-216763Actual
35258159130.002025-01-192176Actual
19520420.982023-10-2156612Actual
229275.002024-02-196926Actual
1150144.002022-06-217413Actual
8880117.752022-12-228428Actual
36200236056.002025-02-1910165Actual
37187159.002025-03-219073Actual
9487283.002023-01-199016Actual
415944341.002022-08-213776Actual
21006156.002023-12-227446Actual
975086383.002023-01-191576Actual
32298180.552024-10-2073112Actual
387921084175.002025-04-21677Actual
113316523.002023-03-21873Actual
34155172099.002024-12-215667Actual
35100213.002025-01-198916Actual
31946122023.002024-10-201477Actual
14242225.232023-05-2192111Actual
25360-180.092024-04-2091111Actual
3761138077.002025-03-216367Actual
479534654.002022-09-211474Actual
13215200.002023-04-216767Budget
401130.002022-08-218246Budget
12471205866.002023-04-212973Actual
32212168.852024-10-2080511Actual
3600021186.002025-02-192273Actual
12674000.002022-06-216073Actual
119978239.002023-03-212276Actual
2279224489.002024-02-193474Actual
2305095.002024-02-198366Actual
3640465795.002025-02-191576Actual
2672838030.032024-05-2012213Actual
19220620.792023-10-217768Actual
2165478.002024-01-197163Actual
2251146576.072022-06-214678Actual
35282240.002025-01-196817Actual
28769212.472024-07-2165411Actual
124847200.002023-04-216073Budget
1197156.002022-06-216763Actual
174411.822023-08-2171112Actual
127740.002022-06-216773Budget
2840055.002024-07-218556Actual
1380223860.002023-05-216016Actual
136111.002022-06-219614Actual
35506146.512025-01-1983111Actual
21727-44.002024-01-199173Actual
1223530.002023-03-218228Budget
977113867.002023-01-1910076Actual
3270678955.002024-11-203974Actual
634129.002022-05-217446Actual
2574-7522.002022-07-224674Actual
27444573.822024-06-206628Actual
25773547725.002024-05-204573Actual
2482956856.002024-04-203974Actual
3381020604.002024-12-21774Actual
2263958.002024-02-198263Actual
31306129.322024-09-2089213Actual
2041643.312023-11-2178511Actual
7375100.002022-11-217846Budget
20702000.002022-06-216218Budget
5960300.002022-10-217315Budget
159301261.002023-07-226266Actual
2538944.382024-04-2092211Actual
20627372.002023-12-228313Actual
32413203.012024-10-2067213Actual
3511422.002025-01-197126Actual
158731072.002023-07-226246Actual
371332020.002025-03-219463Actual
184375188.092023-09-218711Actual
37296466.002025-03-217415Actual
16160211.692023-07-228468Actual
2002140975.002023-11-215666Actual
23004153.002024-02-196656Actual
2711831223.002024-06-204075Actual
7359182.002022-11-216746Actual
2515248533.002024-04-205267Actual
28463240599.002024-07-213576Actual
275869.002022-07-229416Actual
55371188.982022-09-216268Actual
122390.002022-06-218363Budget
243592.002024-03-2096211Actual
3891426353.092025-04-21878Actual
177132732.002023-09-217664Actual
12412264.002023-04-216663Actual
2058311420.122023-11-216712Actual
8929100.002022-12-227868Budget
106225.322022-05-216968Actual
1138830.002023-03-218373Budget
2627126607.002024-05-202877Actual
28364195.002024-07-217346Actual
331663772.362024-11-207668Actual
3752646.002025-03-217166Actual
4602256527.002022-09-21473Actual
3755478977.002025-03-211576Actual
1736417.002022-06-219236Actual
45543134.002022-09-216363Actual
228297595.002024-02-195265Actual
3906079.482025-04-2177511Actual
19204214261.132023-10-215668Actual
497147.002022-05-217816Actual
53462116.002022-09-216167Actual
1352325452.002023-05-215763Actual
30307560.002024-09-209263Actual
24457133.742024-03-2073611Actual
32759311.002024-11-207865Actual
314105872.002024-10-206363Actual
24257476.852024-03-207468Actual
7992156732.002022-12-223573Actual
36180373.002025-02-197365Actual
37699958.672025-03-216528Actual
13371117.752023-04-218528Actual
1866241.002023-10-218473Actual
336044722.392024-11-2020713Actual
38558785.002025-04-216226Actual
26459-116.262024-05-2091211Actual
3419755087.002024-12-211977Actual
7552494.002022-11-217317Actual
3231671614.862024-10-2012212Actual
197608.002023-11-219664Actual
13600257.002023-05-218173Actual
3415621099.002024-12-215767Actual
4590280.002022-09-218763Budget
15971800.002022-06-216116Budget
19108900.002023-10-218767Actual
2394755.002024-03-209026Actual
2689520974.002024-06-202273Actual
509494.002022-09-218536Actual
38440596.002025-04-216615Actual
2548628.422024-04-2071611Actual
291923.002022-07-227156Actual
243942680.002022-07-226014Actual
2544056.082024-04-2089411Actual
2442324.162024-03-2073511Actual
14994180402.002023-06-212976Actual
34297175.332024-12-218568Actual
3925010509.472025-04-2133712Actual
907880.002023-01-198463Budget
2292618.002024-02-196826Actual
279123815.362024-06-2062613Actual
1774114981.002023-09-212074Actual
24193108.662024-03-206918Actual
2212064.002024-01-196917Actual
2347924902.292024-02-1913711Actual
17125388.972023-08-217818Actual
2495742.002024-04-206526Actual
24317249.702024-03-2077111Actual
23739122568.002024-03-201224Actual
1752812093.542023-08-2119712Actual
2153743.312023-12-2280112Actual
2565813111.002024-05-199374Actual
2603560.002024-05-208126Actual
9211330.002023-01-199014Actual
308810.002022-07-229617Actual
13594166.002023-05-217373Actual
338377130.002024-12-216115Actual
3923646712.272025-04-2113712Actual
2182207.152022-06-216768Actual
127680.002022-06-216673Budget
1935435.872023-10-2168411Actual
348961044.002025-01-196514Actual
35643485.872025-01-1977611Actual
10353162.002023-02-196764Actual
31401127880.002024-10-201223Actual
24002-192.002024-03-209146Actual
16147191.992023-07-226868Actual
1950210.332023-10-2173212Actual
33279149.702024-11-2076311Actual
37785-321773.092025-03-214378Actual
109959107.002023-02-199467Actual
19676323.002023-11-216673Actual
5367173.002022-09-217467Actual
14296-106.692023-05-2191311Actual
43581100.002022-08-216228Budget
21300187084.872023-12-221578Actual
3765675509.002025-03-213177Actual
3185617287.002024-10-201876Actual
9248156.002022-05-212277Actual
9850202.002023-01-197367Actual
23819779.002024-03-208015Actual
894944435.242022-12-229468Actual
32346-183.282024-10-2091612Actual
6739686032.702022-10-214678Actual
315141710.002024-10-208714Actual
9145100.002023-01-197773Budget
5910153.002022-10-219764Actual
22257-144.372024-01-199128Actual
3183981.002024-10-208566Actual
1086107.142022-05-218468Actual
29618122660.002024-08-203776Actual
2416639785.002024-03-201977Actual
2794311385.672024-06-207713Actual
1775552736.002023-09-213974Actual
1256370.002023-04-218214Budget
2502380.002022-07-226564Budget
11281260.002023-03-216563Actual
33168316.242024-11-207868Actual
1982427579.002023-11-215765Actual
879239702.002022-12-223977Actual
3019764.412024-08-2069613Actual
173133.002023-08-2196311Actual
10369523.002023-02-197764Actual
2434872.042024-03-2081211Actual
9711148.002023-01-197366Actual
3446756.082024-12-2190511Actual
2039784.802023-11-2189411Actual
199857.002022-06-216967Actual
1481722.002023-06-216916Actual
9607220.002023-01-197346Budget
33554632.842024-11-2087213Actual
209750.002022-06-218218Budget
9253763.002023-01-197764Actual
17689220.002023-09-218914Actual
38534200.002025-04-216716Actual
3010235000.002024-08-2099612Actual
266540.002022-07-228265Budget
28841475.242024-07-2180611Actual
738770.002022-11-218546Budget
2220154534.002024-01-193977Actual
7698200.002022-11-217818Budget
32932109.002024-11-208956Actual
39400475000.002025-05-2042712Actual
972980.002023-01-198466Budget
3739533.002025-03-218216Actual
3507824687.002025-01-1910075Actual
16688124.002023-08-218364Actual
26478139.062024-05-2081311Actual
215491551.852023-12-2212212Actual
216727156.002024-01-199463Actual
10075112606.212023-01-191378Actual
4600208944.002022-09-2110163Actual
317631110.002024-10-206246Actual
30557315.002024-09-206516Actual
31758-391.002024-10-209136Actual
35039162.002025-01-198465Actual
3760613604.002025-03-215467Actual
370094.002025-02-1996213Actual
13436417.002022-05-213873Actual
1620834.802023-07-2271111Actual
1840213869.102023-09-2160611Actual
237261024.002024-03-208014Actual
35971912.002025-02-197763Actual
20975146.002023-12-226736Actual
59259416.002022-10-212274Actual
27412105381.832024-06-206018Actual
1436823634.182023-05-2114711Actual
507100.002022-05-218416Budget
3063415.002024-09-209636Actual
11677101468.002023-03-213575Actual
28844100.762024-07-2183611Actual
19678120.002023-11-216873Actual
3508575.002025-01-196816Actual
36095284.002025-02-198364Actual
2090522025.002023-12-223375Actual
3561919.912025-01-1989511Actual
22821743.002024-02-198715Actual
6608388.972022-10-216528Actual
2533280245.002024-04-203978Actual
29860316.722024-08-2090111Actual
1770847.002023-09-216964Actual
29504343.002024-08-208936Actual
20377.002022-05-216914Actual
310722446.002022-07-226367Actual
3053513483.002024-09-202075Actual
39342285.472025-04-2190613Actual
377862429008.012025-03-214678Actual
27610-175.832024-06-2091311Actual
15119307.152023-06-218518Actual
104803816.002023-02-196165Actual
308733746.612024-09-206128Actual
13887174.002023-05-216646Actual
1887659.002023-10-218516Actual
20844201.002023-12-228915Actual
22954146.002024-02-196836Actual
3286635.002024-11-206936Actual
625933.002022-10-218246Actual
131473987.002023-04-216117Actual
263012382.942024-05-208018Actual
946053.002023-01-197116Actual
11447462.002023-03-219214Actual
29080443.372024-07-2181613Actual
5353380.002022-09-216567Budget
1973135625.002023-11-215664Actual
2134200.002022-06-217628Budget
17826747734.002023-09-21675Actual
7885520.002022-12-227713Actual
1481834.002023-06-217116Actual
32916719.002022-05-2110074Actual
5435480.002022-09-216618Budget
1281423800.002023-04-216016Budget
3111311630.762024-09-208711Actual
314967246.002024-10-206214Actual
18617543967.002023-10-21473Actual
27495179.872024-06-208968Actual
34500188.002024-12-2189611Actual
3864280.002022-08-218116Budget
1923399227.172023-10-219468Actual
913630.002023-01-197173Budget
35117102.002025-01-197626Actual
3736212838.002025-03-212275Actual
2560648.632024-04-2074612Actual
1440016.722023-05-2173112Actual
387018128.002025-04-21876Actual
7322.002022-05-216963Actual
150692458.002023-06-219767Actual
1173078.002023-03-219416Actual
497423.002022-09-217116Actual
2358722711.822024-02-1939712Actual
671034500.002022-10-219968Actual
374294.002022-05-219215Actual
2881425.232024-07-2189511Actual
986440.002023-01-198267Actual
24718114.002024-04-206673Actual
375129497.002025-03-215266Actual
1534300.002022-06-217365Budget
17024276.002023-08-216717Actual
17730.002022-05-218473Budget
108237.452022-05-218268Actual
31829171.002024-10-207366Actual
30506378.002024-09-207465Actual
32933167.002024-11-209056Actual
36724289.062025-02-1965411Actual
9114128171.002023-01-193573Actual
266696.002024-05-2096612Actual
9023480.002023-01-198713Budget
21428188.002023-12-2292411Actual
1019289.002023-02-198363Actual
264740.002022-07-227165Actual
7110260.002022-11-219215Actual
2891253909.212024-07-2112212Actual
31549990.002024-10-208764Actual
344550.002022-08-217163Budget
1051442.002023-02-198265Actual
3083260677.002024-09-203177Actual
3406387553.002024-12-215666Actual
1184440.002023-03-217146Actual
4453128.362022-08-218968Actual
9247384.002023-01-197364Actual
1605444290.002023-07-22777Actual
29074238.102024-07-2173613Actual
291191454896.712024-07-2143713Actual
2089610915.002023-12-222075Actual
2264814372.002024-02-199463Actual
24852122.002024-04-208415Actual
313639.002022-07-228267Actual
2025550.002022-06-218767Budget
6687185.932022-10-217868Actual
20134160.002023-11-218367Actual
6359100.002022-10-217866Budget
1738372.042023-08-2172611Actual
2343111.402024-02-1985511Actual
93689200.002023-01-196365Budget
6493267.002022-10-217467Actual
4749100.002022-09-216864Budget
45412200.002022-09-215363Budget
2723464.002024-06-206756Actual
4712196.002022-09-218414Actual
13184720.002023-04-218717Actual
1027529.002023-02-198573Actual
1345210395.212023-04-211878Actual
11471480.002023-03-216664Budget
31519423.002024-10-209414Actual
604934287.002022-10-219465Actual
2648144.382024-05-2084311Actual
362814.002025-02-199626Actual
5775104.002022-10-217473Actual
28436389.002024-07-219066Actual
3247463177.872024-10-2013713Actual
326381710.002024-11-208714Actual
29415212040.002024-08-202975Actual

Generated 2025-06-20 14:18:16.501 UTC