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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242198.002023-01-178173Actual
30630261.002025-03-188936Actual
1320824456.002023-10-176367Actual
12113445.002022-11-162073Actual
21780497.002024-07-168064Actual
19151517.762024-04-176718Actual
35710118.852025-07-1789112Actual
2497541.002024-10-168926Actual
2597971414.002024-11-153175Actual
3035794.002025-03-188373Actual
37749237.452025-09-168568Actual
370414.002025-08-1796613Actual
34821269.002025-07-177863Actual
14360433.002023-11-1697611Actual
346568088.142025-06-18100712Actual
428610564.002023-02-162077Actual
1577618169.002024-01-172875Actual
4923-174.002023-03-199165Actual
81883296.002023-06-196115Actual
245632863.582024-09-1560612Actual
30319114362.002025-03-181573Actual
2416639785.002024-09-151977Actual
1258650710.002023-10-175664Actual
20993-282.002024-06-189136Actual
33306153.952025-05-1876411Actual
13320200.002023-10-178418Budget
36677357.152025-08-1774211Actual
265431.002024-11-1596511Actual
2213911.002024-07-169617Actual
19296163.532024-04-1762211Actual
214051258.232024-06-1861411Actual
29588451.002025-02-158766Actual
14732542.002023-12-178115Actual
330028344.002025-05-186117Actual
411846.002022-11-167665Actual
27804314.592024-12-1674612Actual
2990932.672025-02-1582311Actual
6645235.932023-04-189228Actual
2511526574.002024-10-163476Actual
21113664.002024-06-186617Actual
28527208.002025-01-168967Actual
12637313.002023-10-179264Actual
66032401.132023-04-186128Actual
324774332.912025-04-1718713Actual
2617314830.002024-11-152276Actual
9744286998.002023-07-17476Actual
21127160.002024-06-188417Actual
3370652747.002025-06-183373Actual
246034060.412024-09-1520712Actual
169323000.002022-12-176036Budget
94248232.002023-07-171875Actual
641104.002022-11-167846Actual
165001344.402024-01-1723712Actual
33390196.512025-05-1865112Actual
537940.002023-03-198267Budget
3389100.002023-02-167413Budget
772093522.522023-05-191228Actual
15015156.002023-12-177117Actual
25903256.002024-11-156715Actual
16483158.212024-01-1792612Actual
15121326.842023-12-178918Actual
10037120.002023-07-177368Budget
26063276.002024-11-158136Actual
235938835.002024-09-156113Actual
1997168.002024-05-186746Actual
1075211800.002023-08-176056Budget
840716.002023-06-198226Actual
47051100.002023-03-198014Budget
1392743.002023-11-168456Actual
3328196.512025-05-1878311Actual
2226585068.042022-12-17678Actual
3645217.002025-08-179617Actual
2532728334.942024-10-163378Actual
1065195.002023-08-179026Actual
9795850.002023-07-177717Budget
14557237.002023-12-178363Actual
36085933.002023-02-165364Actual
2367536363.002024-09-153373Actual
189971516.002024-04-176366Actual
21738182.002024-07-166814Actual
14972249.002023-12-179066Actual
1345333121.402023-10-171978Actual
27478182.902024-12-166768Actual
20398129.482024-05-1890411Actual
399280.002023-02-166846Budget
58551.002023-04-185464Actual
28977185115.912025-01-164712Actual
364381621.002025-08-177717Actual
19719154.002024-05-188514Actual
2576546637.002024-11-153473Actual
3607659202.002025-08-176064Actual
13329485.942023-10-179218Actual
1352200.002022-12-178514Budget
156129118.002022-12-179465Actual
8513151.002023-06-199046Actual
130218.002022-12-178473Actual
38281-286.002025-10-179163Actual
3382100.002023-02-166813Budget
11836200.002023-09-166546Budget
2201090.002024-07-167846Actual
2435123.102024-09-1584211Actual
2444618512.812024-09-1560611Actual
154871312.002024-01-176513Actual
10481400.002022-11-166168Budget
669443.512023-04-188268Actual
6281100.002023-04-186556Budget
2532011592.212024-10-162278Actual
138851371.002023-11-166246Actual
115197895.002023-09-16874Actual
30180160.902025-02-1589213Actual
10211308882.002023-08-17673Actual
20866361.002024-06-187365Actual
32167-121.582025-04-1791311Actual
27661149.702024-12-1687511Actual
22668240366.002024-08-162973Actual
165531.002022-12-176826Actual
21821-306727.002024-07-164374Actual
3113200.002023-01-176767Budget
23014772.002023-01-175263Actual
27115174736.002024-12-163775Actual
33828179918.002025-06-183574Actual
183961.002024-03-1896511Actual
11961100.002023-09-167866Budget
2416910603.002024-09-152277Actual
10772100.002023-08-177456Budget
179596.002024-03-189646Actual
17678315.002024-03-187414Actual
3218731.612025-04-1782411Actual
3482464.002025-07-178263Actual
830363762.002023-06-191375Actual
19344-39.672024-04-1791311Actual
27737412.472024-12-1666112Actual
2772574086.182024-12-1635711Actual
36449-440.002025-08-179117Actual
34870104.002025-07-176773Actual
174761.822024-02-1682212Actual
583570.002023-04-188214Budget
37743335.942025-09-167868Actual
28315158.002025-01-168026Actual
13126119076.002023-10-172176Actual
298922.002025-02-1596211Actual
560366738.692023-03-193178Actual
126563849.002023-10-172374Actual
561072185.762023-03-193978Actual
68001254.002023-05-196163Actual
8938105.632023-06-198368Actual
1728267.782024-02-1690211Actual
1303094.002023-10-177856Actual
29478-106.002025-02-159126Actual
2510135524.002024-10-161476Actual
24529-81.152024-09-1591112Actual
5794180.002023-04-188773Actual
97743700.002023-07-176117Budget
2094480.002022-12-178118Budget
38864179.872025-10-178328Actual
144572.892023-11-1672612Actual
1627429.482024-01-1785311Actual
585411152.002023-04-185364Actual
452694.002023-03-198413Actual
140036442.002023-11-166217Actual
1797610.002024-03-188256Actual
355462.002023-02-169473Actual
1722225448.532024-02-163378Actual
1766725753.002024-03-1810073Actual
3661818710.522025-08-171878Actual
2465433478.002024-10-165763Actual
2105925.002024-06-187166Actual
391087.002025-10-1796611Actual
221593681.002024-07-167667Actual
67253682.972023-04-182378Actual
5760550.002023-04-186273Budget
35096102.002025-07-178316Actual
611-207.002022-11-169136Actual
8286112.002023-06-198565Actual
18064743.002024-03-188117Actual
1176768.002023-09-168326Actual
36290151.002025-08-176836Actual
301925829.432025-02-1563613Actual
386359.002025-10-179646Actual
18685241.002024-04-177814Actual
337776853.002025-06-186164Actual
12685171.002023-10-176815Actual
4712196.002023-03-198414Actual
15034345961.002023-12-171227Actual
669330.002023-04-188268Budget
7106630.002023-05-198715Actual
2873481.612025-01-1690211Actual
33438-23.712025-05-1891212Actual
36989225.822025-08-1767213Actual
2109437.452022-12-179218Actual
25729251.002024-11-157863Actual
25415-63.072024-10-1691311Actual
11542440722.002023-09-164674Actual
368417241.002023-02-162874Actual
3006-214.002023-01-179166Actual
3033061760.002025-03-183273Actual
17396139.062024-02-1689611Actual
39316206994.582025-10-1756613Actual
2537424.162024-10-1673211Actual
2770812421.202024-12-168711Actual
3561352.892025-07-1781511Actual
1819755762.732024-03-185268Actual
24796468.002024-10-168764Actual
3909843.312025-10-1782611Actual
815210199.002023-06-199464Actual
2872566.722025-01-1678211Actual
2017046494.002024-05-183977Actual
29489123.002025-02-156836Actual
309065561.792025-03-186268Actual
10632193.002023-08-177726Actual
67468.002022-11-166856Actual
35648115.652025-07-1783611Actual
32680594.002025-05-189764Actual
10381116.002023-08-178464Actual
13322100.002023-10-178518Budget
5872174.002023-04-186764Actual
2148115.652024-06-1882611Actual
3271029781.002025-05-1810074Actual
1139590.002023-09-168773Actual
967340.002023-07-178556Budget
132283921.002023-10-177667Actual
2269969.002024-08-168573Actual
574720725.002023-04-183473Actual
1699557252.002024-02-161376Actual
34825224.002025-07-178363Actual
98312300.002023-07-176167Budget
164271833.772024-01-1712212Actual
361207068.002025-08-172374Actual
1702200.002022-12-176736Budget
17928454.002024-03-188736Actual
2086380.002022-12-177618Budget
3781227.002023-02-167865Actual
29069155.642025-01-1667613Actual
319381517.002025-04-179767Actual
3714269132.002025-09-161373Actual
29850673.112025-02-1577111Actual
217616230.002024-07-165364Actual
23958102.002024-09-156736Actual
3720076.002025-09-166914Actual
131544440.002022-12-176014Actual
6151100.002023-04-187426Budget
641116000.002023-04-1810076Actual
24201878.372024-09-158118Actual
1078950.002023-08-178556Budget
37701437.452025-09-166728Actual
338901053.002025-06-188765Actual
5469466.242023-03-199018Actual
1154545.002022-12-177713Actual
1891237.002022-12-179266Actual
7280280.002023-05-198026Budget
29180-292.002025-02-159163Actual
15196222790.082023-12-171378Actual
3220100.002023-01-178518Budget
2944432.002025-02-158216Actual
1001100.002022-11-166728Budget
2660200.002023-01-177865Budget
320578.002025-04-179668Actual
37418186.002025-09-167726Actual
10486616.002023-08-176565Actual
33543338.102025-05-1873213Actual
19146101660.552024-04-176018Actual
3283042451.002025-05-181226Actual
4137217300.002023-02-1610166Budget
218085054.002024-07-162374Actual
1623137.992024-01-1765211Actual
24681384.002024-10-169263Actual
17579134925.002024-03-185663Actual
3784143.312025-09-1694211Actual
51546.002022-11-166213Actual
39375128430.152025-10-1746713Actual
35402298.062025-07-176728Actual
326322174.002025-05-188014Actual
411830.002023-02-168266Budget
2351744.382024-08-1680112Actual
8137482.002023-06-198164Actual
3227671541.452025-04-1729711Actual
10441416.002023-08-177315Actual
3529100.002023-02-167473Budget
12539560.002023-10-176614Actual
153806443.432023-12-1728711Actual
340361604.002025-06-186156Actual
15244270.982023-12-1792111Actual
182112789.012024-03-187268Actual
19813176.002024-05-188915Actual
9401100.002023-07-178465Budget
9699177.002023-07-176666Actual
2435444.382024-09-1589211Actual
264911260.362024-11-1561411Actual
28780435.872025-01-1680411Actual
37037132.832025-08-1789613Actual
27171736.002023-01-176216Actual
10671200.002023-08-176836Budget
4230462.002023-02-166567Actual
18161231.392024-03-188518Actual
214690.002022-12-178328Budget
33244293.322025-05-1865211Actual
33891259.002025-06-188965Actual
3186734573.002025-04-173376Actual
17117334.422024-02-166718Actual
223539925.412024-07-1660211Actual
25255490.482024-10-167428Actual
15596270.002024-01-178773Actual
289297.142025-01-1682212Actual
3842380.002023-02-166516Actual
571560.002023-04-188563Budget
219003790.002024-07-162375Actual
19333105.022024-04-1777311Actual
25081436.002024-10-168066Actual
1445318.842023-11-1667612Actual
5318488.002023-03-198117Actual
33292168.852025-05-1892311Actual
2879759.272025-01-1666511Actual
34358377.362025-06-1890111Actual
251170.002023-01-177164Budget
377101349.592025-09-168028Actual
119387600.002023-09-166366Budget
25096272310.002024-10-16476Actual
1272522500.002023-10-175465Budget
2506341712.002024-10-165666Actual
23904134.002024-09-156816Actual
4376688.972023-02-167728Actual
32516293.002025-05-188413Actual
3472257.392025-06-1869613Actual
108933900.002023-08-176117Budget
23413363.532024-08-1661511Actual
38979308.212025-10-1777211Actual
2910200.002023-01-176556Budget
227174.002022-11-168514Actual
2025550.002022-12-178767Budget
7168203.002023-05-199065Actual
1137010.002023-09-167173Actual
3011078256.472025-02-1515712Actual
27053403.002024-12-169015Actual
12629156.002023-10-178464Actual
3196826607.002025-04-1710077Actual
280631168.002025-01-166273Actual
1407655018.002023-11-162177Actual
18463189.062024-03-1861112Actual
214034.002024-06-1896311Actual
2763550.002023-01-176126Budget
369568338.152025-08-17100712Actual
4252200.002023-02-167867Budget
296277301.002025-02-156217Actual
1480255.002022-12-177815Actual
5080495.002023-03-197736Actual
15078173594.002023-12-171577Actual
30733151877.002025-03-182176Actual
5761134.002023-04-186573Actual
831715984.002023-06-193375Actual
8572607.002022-11-165767Actual
96508.002023-07-176956Actual
330343.512023-01-177168Actual
28622322913.162025-01-165668Actual
10738100.002023-08-178346Budget
325007657.002025-05-186213Actual
32402124.062025-04-1789113Actual
153942099.732023-12-1760112Actual
27462432.912024-12-169028Actual
34498134.802025-06-1885611Actual
17397212.472024-02-1690611Actual
22962492.002024-08-168036Actual
9396380.002023-07-178165Budget
756575.002023-05-198217Actual
31339204.762025-03-1890613Actual
2975482.902025-02-157128Actual
3811545.112025-09-1669113Actual
22223295.032024-07-168318Actual
27866360.912024-12-1680113Actual
2634658350.652024-11-156068Actual
16900-256.002024-02-169136Actual
2034020.972024-05-1884211Actual
2398614.002024-09-156946Actual
13812172.002023-11-167416Actual
2306912485.002024-08-161876Actual
137121840.002022-12-176064Actual
182435.002022-12-178556Actual
3376270.002023-02-166513Actual
23915113.002024-09-158316Actual
1643912.462024-01-1776212Actual
3492214547.002025-07-175364Actual
292970.002023-01-177856Budget
310028280.002023-01-176067Actual
1865042.002024-04-176873Actual
393193875.012025-10-1761613Actual
1861920930.002024-04-17773Actual
78613715.002022-11-162876Actual
29333558925.002025-02-154674Actual
37623325.002025-09-167867Actual
3519241.002025-07-176856Actual
605968016.002023-04-181375Actual
123104.002023-09-169668Actual
1573316512.002024-01-176365Actual
15609169.002024-01-176714Actual
12038662.002023-09-167717Actual
107517.002023-08-179646Actual
2417455058.002024-09-153177Actual
15801200.002024-01-177616Actual
123934400.002023-10-175363Budget
3916755691.162025-10-1712212Actual
15028255.002023-12-178917Actual
2342737.992024-08-1681511Actual
5799144.002023-04-189273Actual
1648635000.002024-01-1799612Actual
17663-42.002024-03-189173Actual
11048346.542023-08-177418Actual
19077466.002024-04-179217Actual
3793112191.412025-09-1663611Actual
4532886.002022-11-162375Actual
130030.002022-12-178373Budget
1853280.002022-12-176666Budget
9180220.002023-07-176714Actual
166654326.002024-02-165364Actual
33768384.002025-06-189414Actual
3456459447.612025-06-1812212Actual
9994179.872023-07-178428Actual
2107177.002024-06-188566Actual
37328106.002025-09-167165Actual
185032.892024-03-1872612Actual
790711.002023-06-199613Actual
8613172.002022-11-166167Actual
240140.002023-01-176773Budget
1393852225.002023-11-165666Actual
1965580376.002024-05-182173Actual
33401460.342025-05-1880112Actual
320391296.562025-04-177268Actual
126398.002023-10-179664Actual
35732150.762025-07-1781212Actual
300190.002023-01-178566Budget
35137497.002025-07-176536Actual
1543029.482023-12-1766612Actual
14553285.002023-12-177863Actual
2050810.332024-05-1878112Actual
27410497318.002024-12-164677Actual
7624480.002023-05-198167Budget
19467114.592024-04-1761112Actual
2129994560.422024-06-181478Actual
7336138.002023-05-198336Actual
804620463.002023-06-1910073Actual
1587011.002024-01-179636Actual
81893000.002023-06-196115Budget
3736178807.002025-09-162175Actual
22336146.512024-07-1676111Actual
2653227.362024-11-1581511Actual
325021275.002025-05-186613Actual
4967280.002023-03-196616Budget
936227440.002023-07-176065Actual
2549760.332024-10-1684611Actual
2700114372.002023-01-172975Actual
269851009.002024-12-167764Actual
341212791099.002025-06-184376Actual
23012229.002024-08-167756Actual
22813690.002024-08-167715Actual
3840663000.002025-10-179964Actual
315285882.002025-04-176164Actual
4816224783.002023-03-194674Actual
1357270.002022-12-179014Actual
1928381.612024-04-1783111Actual
2194935.002024-07-166826Actual
13070246.002023-10-176566Actual
27431343.512024-12-168518Actual
2665326.292024-11-1573612Actual
27067396.002024-12-166665Actual
15229126.292023-12-1773111Actual
3715499630.002025-09-163173Actual
15854150.002024-01-177336Actual
2342661.402024-08-1680511Actual
8934200.002023-06-198168Budget
281951216.002025-01-168015Actual
1467200.002022-12-176815Budget
3441818894.732025-06-1860411Actual
216125780.652024-06-18100712Actual
2180514981.002024-07-162074Actual
23677240695.002024-09-153573Actual
15529376.002024-01-177463Actual
192351436.002024-04-179768Actual
15793223.002024-01-176516Actual
271241531.002024-12-166216Actual
7235380.002023-05-198116Budget
2911056379.502025-01-1631713Actual
2729780714.002024-12-161576Actual
3623642.002025-08-176916Actual
911831452.002023-07-174073Actual
352901646.002025-07-178017Actual
11629550.002023-09-167765Budget
21779131.002024-07-167864Actual
172291882468.062024-02-164378Actual
78516551.002022-11-162476Actual
1794118.002022-12-176656Actual
142446.002023-11-1696111Actual
66041900.002023-04-186128Budget
1005380.002023-07-178368Budget
23760180.002024-09-157864Actual
32851139.002025-05-188726Actual
3893934697.152025-10-1760111Actual
31413221.002025-04-176763Actual
17014124400.002024-02-163976Actual
26283324852.002024-11-154377Actual
21001101.002024-06-186746Actual
27861183.712024-12-1673113Actual
30390490.002025-03-189014Actual
2342216.002023-01-178163Actual
36138240.002023-02-165764Actual
1555816052.002024-01-172073Actual
35196117.002025-07-177456Actual
2726100.002023-01-176816Budget
1654512451.002024-02-165363Actual
28006777.002025-01-166563Actual
35832141.612025-07-1792113Actual
7086200.002023-05-197415Budget
2837683.002023-01-178036Actual
10463650.002023-08-178715Budget
1247830685.002023-10-173873Actual

Generated 2025-12-16 17:01:10.661 UTC