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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212905.002024-01-049668Actual
518557.002022-10-048456Actual
21659846.002024-02-017763Actual
30655312.002024-10-038746Actual
1407710710.002023-06-032277Actual
31217188.002024-10-0383612Actual
6027650.002022-11-037765Budget
1782044172.002023-10-049465Actual
44056105.002022-06-0310165Actual
342474531.472025-01-036228Actual
957440.002023-02-018236Actual
133319.002023-05-049618Actual
23014291.002024-03-038056Actual
3127678.452024-10-0384113Actual
342718.002025-01-039628Actual
356577.002025-02-0196611Actual
251084422.002024-05-032376Actual
308131992.002024-10-039767Actual
6695100.002022-11-038368Budget
8744195.002023-01-047867Actual
1929912.462023-11-0367211Actual
14065345345.002023-06-0310167Actual
334884833.832024-12-0320712Actual
154127.142023-07-0484112Actual
222934.002024-02-019668Actual
1425528.422023-06-0373211Actual
10964.002022-06-039668Actual
38123329.332025-04-0381113Actual
11531161640.002023-04-032974Actual
29908317.792024-09-0281311Actual
31729135.002024-11-029026Actual
2125751468.712024-01-045268Actual
7848141518.872022-12-042978Actual
2136610.332024-01-0482211Actual
324837782.102024-11-0224713Actual
2495363879.002024-05-031226Actual
2044168.852023-12-0467611Actual
633157.002022-06-037346Actual
253214787.532024-05-032378Actual
3704956779.502025-03-0413713Actual
29327141065.002024-09-023574Actual
32594167.002024-12-036673Actual
4865149237.002022-10-041225Actual
18519281.622023-10-0492612Actual
3601158875.002025-03-043873Actual
958791.002023-02-019436Actual
3259380.002022-08-048028Budget
18979115.002023-11-038156Actual
29935283.742024-09-0281411Actual
279830.002022-08-048526Budget
28967670.982024-08-0387612Actual
766147193.002022-12-043177Actual
5414130764.002022-10-042977Actual
23731179.002024-04-028514Actual
4946114372.002022-10-042975Actual
171144229.952023-09-036218Actual
6581750.002022-11-038018Budget
16117395.032023-08-047328Actual
150692458.002023-07-049767Actual
365341502.622025-03-048118Actual
3009049.702024-09-0282612Actual
29352293.002024-09-028315Actual
3892100.002022-09-036626Budget
1687055.002023-09-038926Actual
11514530500.002023-04-0310164Budget
1386423.002023-06-036936Actual
8467-221.002023-01-049136Actual
11550550.002023-04-036515Budget
346568088.142025-01-03100712Actual
1587668.002023-08-046746Actual
2119040451.002024-01-043177Actual
24089111416.002024-04-023976Actual
37216-510.002025-04-039114Actual
67249005.792022-11-032278Actual
2724514.002024-07-038256Actual
21875125.002024-02-018365Actual
3143514.002024-11-029663Actual
74502813.002022-12-045766Actual
376842.002022-09-036965Actual
320578.002024-11-029668Actual
3543879.872025-02-017168Actual
2524546209.522024-05-036028Actual
316361229.002024-11-028065Actual
32180134.802024-11-0273411Actual
32535488.002024-12-036563Actual
375191803.002025-04-036266Actual
1624280.002022-07-048116Budget
34699474.942025-01-0381213Actual
133361600.002023-05-046128Budget
22609302.002024-03-038913Actual
2835200.002022-08-047836Budget
1426136.932023-06-0381211Actual
31151162.462024-10-0378112Actual
254791201.852024-05-0362611Actual
37231928.002025-04-036664Actual
367474.002025-03-0496411Actual
23657606496.002024-04-02473Actual
536100.002022-06-037326Budget
39348487315.602025-05-04101613Actual
28113889.002024-08-039214Actual
1165158365.002023-04-039465Actual
13418380.002023-05-047768Budget
2023023784.862023-12-045268Actual
6531133757.002022-11-031577Actual
25747622661.002024-06-02673Actual
37856140.122025-04-0378311Actual
19692360.002023-12-048773Actual
33410-107.752024-12-0391112Actual
29141317.002024-09-028513Actual
3124923337.362024-10-0334712Actual
2081422858.002024-01-043474Actual
3437760.332025-01-0378211Actual
10002-214.072023-02-019128Actual
1802311033.002023-10-04776Actual
10511427.002023-03-048165Actual
825858.002022-06-037717Actual
7276.002022-06-036863Actual
19005142.002023-11-037366Actual
195303.952023-11-0369612Actual
27088360.002024-07-039265Actual
11193116932.052023-03-041378Actual
9279137605.002023-02-0110164Actual
33887271.002025-01-038365Actual
18459438943.522023-10-0443711Actual
835200.002022-06-038317Budget
16825347.002023-09-036516Actual
311214508.292024-10-0322711Actual
1939228.422023-11-0383511Actual
14852104.002023-07-048126Actual
27264342.002024-07-036566Actual
338821105.002025-01-037765Actual
27986398.002024-08-038313Actual
3059400.002022-08-047317Budget
203387.142023-12-0482211Actual
2784737056.772024-07-0339712Actual
28178870766.002024-08-034374Actual
3066850.002022-08-047717Budget
5492220.002022-10-047328Budget
13805302.002023-06-036516Actual
25096272310.002024-05-03476Actual
32421266.172024-11-0278213Actual
2911164.002022-08-046556Actual
12022480.002023-04-036617Budget
463960.002022-10-046773Budget
110933121.402022-06-031978Actual
1596365489.002023-08-041376Actual
2585380.002022-08-046615Budget
6431167.002022-11-037417Actual
24780161.002024-05-036764Actual
275869.002022-08-049416Actual
365484548.142025-03-046128Actual
14562306.002023-07-049063Actual
86602800.002023-01-046217Budget
22312189609.162024-02-012978Actual
2673639.852024-06-0269213Actual
592816196.002022-11-032874Actual
15142649.582023-07-048028Actual
11709515.002023-04-037716Actual
18922153.002023-11-037436Actual
552420900.002022-10-045368Budget
18899109.002023-11-038126Actual
10144204.002023-03-049413Actual
25433160.342024-05-0380411Actual
1129-32456.572022-06-034678Actual
33110425.332024-12-038318Actual
2534275.232024-05-0367111Actual
2606429.002024-06-028236Actual
3861590.002025-05-046746Actual
22694407.002024-03-038073Actual
3115147.002022-08-046867Actual
31470191.002024-11-026673Actual
23715546.002024-04-026514Actual
321550.002022-08-048218Budget
2692727.002024-07-038273Actual
3219085.872024-11-0285411Actual
29203108869.002024-09-023173Actual
79106500.002023-01-045263Budget
8349280.002023-01-047616Budget
4174531.002022-09-036617Actual
30810480.002024-10-039267Actual
16893.002022-07-049626Actual
1799933.002023-10-047166Actual
3036910546.002024-10-036114Actual
31646294.002022-06-033174Actual
27361101.002024-07-037167Actual
2604821839.002024-06-026036Actual
14046448.002023-06-037467Actual
2500815672.002024-05-036046Actual
262121350.002024-06-028717Actual
18239305115.862023-10-041578Actual
2277972069.002024-03-031574Actual
19302746.002022-07-046217Actual
36453210109.002025-03-041227Actual
27525244608.672024-07-033778Actual
16098305.632023-08-048418Actual
31890436.002024-11-027817Actual
2159312093.542024-01-0419712Actual
206500.002022-06-037314Budget
1958187009.002023-12-046013Actual
1882510.002023-11-039665Actual
2236014.592024-02-0169211Actual
907690.002023-02-018363Budget
32556-283.002024-12-039163Actual
6126-173.002022-11-039116Actual
503270.002022-10-047826Budget
1850432.672023-10-0473612Actual
35897542169.252025-02-014713Actual
317363524.002024-11-026136Actual
947640.002023-02-018216Budget
327432913.002024-12-035765Actual
317631110.002024-11-026246Actual
907786.002023-02-018363Actual
27607448.642024-07-0387311Actual
855362.002023-01-048456Actual
3858425502.002025-05-046036Actual
1074394.002023-03-048546Actual
3536173.002022-09-038073Actual
24941361.002024-05-038016Actual
368392217.822025-03-0461112Actual
2605550.002022-08-048115Budget
2118239785.002024-01-041977Actual
10909200.002023-03-047417Budget
31167813.542024-10-0361212Actual
1435489.062023-06-0389611Actual
9164-51.002023-02-019173Actual
25728869.002024-06-027763Actual
23862286.002024-04-029065Actual
20004150.002023-12-047756Actual
20640265.002024-01-045463Actual
100075500.002023-02-015268Budget
1735344.382023-09-0377511Actual
38843828.372025-05-049218Actual
22581800.002022-08-046213Budget
331051928.392024-12-037718Actual
1520874910.052023-07-043178Actual
3912888111.982025-05-0431711Actual
204951985.902023-12-0460112Actual
4534-224.002022-10-049113Actual
24790497.002024-05-038064Actual
18692819.002023-11-038714Actual
265454252.972024-06-0253611Actual
17154598.062023-09-038028Actual
3650935580.002025-03-043377Actual
31303132.832024-10-0384213Actual
2134751.822024-01-0494111Actual
340371070.002025-01-036256Actual
179093095.002023-10-046136Actual
540730604.002022-10-041977Actual
2130312701.322024-01-042078Actual
1515753353.592023-07-045468Actual
8663650.002023-01-046517Budget
29170267.002024-09-027863Actual
2960555087.002024-09-021976Actual
153041097.592023-07-0462411Actual
3279022571.002024-12-032875Actual
2133962.462024-01-0483111Actual
28492395.002024-08-038917Actual
9700280.002023-02-016666Budget
276417788.142024-07-0360511Actual
2469258239.002024-05-031473Actual
38271251.002025-05-047863Actual
2180712118.002024-02-012274Actual
38325186.002025-05-047473Actual
9353210.002023-02-019415Actual
2252059.272024-02-0190112Actual
4421100.002022-09-036768Budget
20712391.002024-01-047473Actual
32243484.812024-11-0277611Actual
5131310.002022-10-048046Actual
27857141.612024-07-0367113Actual
22644164.002024-03-038963Actual
3407276.002025-01-036866Actual
99631100.002023-02-016228Budget
337161859.002025-01-036173Actual
6314200.002022-11-038756Budget
1388891.002023-06-036746Actual
10994307.002023-03-049267Actual
3627336.002025-03-048326Actual
2542715.652024-05-0371411Actual
2983242762.482024-09-023878Actual
37045117533.272025-03-044713Actual
36928206625.892025-03-04101612Actual
345204462.542025-01-0322711Actual
1528129.482023-07-0468311Actual
18735110481.002023-11-0310164Actual
2069334632.002024-01-043373Actual
314518748.002024-11-022373Actual
3370236051.002025-01-032873Actual
10021750.002023-02-016268Budget
263906561.812024-06-022378Actual
24619-124393.332024-04-0243712Actual
27557224.172024-07-0394111Actual
21974365.002024-02-016536Actual
9933380.002023-02-017618Budget
88211011.712023-01-047718Actual
36751105.022025-03-0465511Actual
34349231.612025-01-0378111Actual
17334192.252023-09-0387411Actual
159314406.002023-08-046366Actual
2641364.002022-08-046665Actual
6281100.002022-11-036556Budget
6687185.932022-11-037868Actual
1027995.002023-03-049073Actual
2588735754.002024-06-023474Actual
2492720344.002024-05-036016Actual
2532224757.602024-05-032478Actual
29029213.542024-08-0392113Actual
275891917.822024-07-0362311Actual
2779510378.612024-07-0363612Actual
2602464.002024-06-026626Actual
64401155.002022-11-038017Actual
28695369.912024-08-0376111Actual
36553255.632025-03-046828Actual
112711728.002023-04-035763Actual
1687732249.002023-09-036036Actual
742950.002022-12-048356Budget
230656406.002024-03-03876Actual
13094289.002023-05-048166Actual
3764855087.002025-04-031977Actual
112324012.132022-06-033878Actual
2054335.872023-12-0489212Actual
224666.002024-02-0196611Actual
31898308.002024-11-028917Actual
8956670202.962023-01-04678Actual
1965810.002022-07-048717Actual
27596213.532024-07-0373311Actual
1873812575.002023-11-03774Actual
31363.002022-06-038113Actual
164844.002023-08-0496612Actual
34211.002022-09-035463Actual
1523780.552023-07-0483111Actual
29803-274.672024-09-029168Actual
261321870.002024-06-026166Actual
2113849585.002024-01-045367Actual
160492570.002023-08-049767Actual
31869203048.002024-11-023576Actual
29611500.002022-08-046166Budget
326232.902022-08-048228Actual
806189.002023-01-046914Actual
29617136289.002024-09-023576Actual
89031200.002023-01-046168Budget
3795827000.002025-04-0399611Actual
1273125392.002023-05-046065Actual
40724.002022-09-039656Actual
377421201.102025-04-037768Actual
284684005897.002024-08-034376Actual
27551143.312024-07-0385111Actual
2052616.722023-12-0466212Actual
37338248.002025-04-038365Actual
12068167500.002023-04-035667Budget
23832161691.002024-04-021225Actual
3080279.002024-10-038267Actual
78110564.002022-06-032076Actual
2615720.002022-08-048715Actual
25988350000.002024-06-024275Actual
32458141.612024-11-0283613Actual
2342661.402024-03-0380511Actual
533630000.002022-10-045267Budget
2269969.002024-03-038573Actual
32313217.782024-11-0292112Actual
16451-44.982023-08-0491212Actual
3147275.002024-11-026873Actual
2093281.002024-01-048316Actual
22224251.092024-02-018418Actual
2056448.632023-12-0476612Actual
26473158.212024-06-0274311Actual
37534332.002025-04-038166Actual
21132-192.002024-01-049117Actual
2766653.952024-07-0394511Actual
6138100.002022-11-036526Budget
1695854557.002023-09-035666Actual
1788387.002023-10-046526Actual
22692342.002024-03-037773Actual
7949480.002023-01-048063Budget
6234200.002022-11-036546Budget
1926522298.472023-11-0310078Actual
19628278.002023-12-047863Actual
813850.002023-01-048264Budget
1802548565.002023-10-041376Actual
44342600.002022-09-037668Budget
24535.002022-06-037713Actual
33549434.592024-12-0381213Actual
168233033.002023-09-036116Actual
14293192.252023-06-0387311Actual
23852565.002024-04-027765Actual
1987520986.002023-12-043375Actual
3695112785.042025-03-0438712Actual
37246288.002025-04-038464Actual
306361825.002024-10-036146Actual
185849129.002023-11-035763Actual
1591316.002023-08-048256Actual
286341308.682024-08-037268Actual
2472218.002024-05-037173Actual
393679085.632025-05-0433713Actual
3765972608.002025-04-033477Actual
2768126.292024-07-0369611Actual
7946100.002023-01-047863Budget
228354100.002024-03-036265Actual
282585248.002024-08-032375Actual
7542746.002022-12-046617Actual
37038203.012025-03-0490613Actual
3967124.002022-09-038436Actual
37095792.002025-04-039013Actual
3526110.002022-09-037373Budget
38917237184.292025-05-041578Actual
1583776.002023-08-048726Actual
14938116.002023-07-048956Actual
20886349163.002024-01-0410165Actual
265462013.562024-06-0254611Actual
16612218.002023-09-036673Actual
20090100.002023-12-047117Actual
10361550.002023-03-047264Budget
292-174.002022-06-039164Actual
15549703914.002023-08-04473Actual
3885454.112025-05-046928Actual
52005391.002022-10-045366Actual
218999088.002024-02-012275Actual
16514-14582.712023-08-0446712Actual
33885768.002025-01-038165Actual
10573100.002023-03-046816Budget
1151011569.002023-04-039464Actual
22823290.002024-03-039015Actual
297221290.502024-09-026618Actual
3813478330.782025-04-0312213Actual
13720224.002023-06-037815Actual
20735255.002024-01-046714Actual
9717380.002023-02-017766Budget
32184127.362024-11-0278411Actual
13311200.002023-05-047818Budget
246215841.292024-04-02100712Actual
31515356.002024-11-028914Actual
31592540.002024-11-026715Actual
367205.002025-03-0496311Actual
31159102.892024-10-0389112Actual
2346356.082024-03-0384611Actual
29745269631.862024-09-021228Actual
3803165.652025-04-0381212Actual
763218.002022-06-039066Actual
19154173.812023-11-037118Actual
494513062.002022-10-042875Actual
303122461.002022-08-043276Actual
1375833.002023-06-038265Actual
277328755.182024-07-03100711Actual
6763280.002022-12-047613Budget
33926820976.002025-01-034675Actual
3715241537.002025-04-032873Actual
30981148.632024-10-0383111Actual
5693200.002022-11-037263Budget
28008357.002024-08-036763Actual
56429.002022-06-039426Actual
15590286.002023-08-048073Actual
15982109868.002023-08-043976Actual
24401238.002024-04-0280411Actual
2750730313.772024-07-03878Actual
653914781.002022-11-032877Actual
18691400.002022-07-047666Budget
2258912038.002024-03-036113Actual
16222206.082023-08-0490111Actual
11729332.002023-04-039216Actual
1657945000.002023-09-039963Actual
2270537.002024-03-039473Actual
17569346.002023-10-048913Actual
4686550.002022-10-046614Budget
11711142.002023-04-037816Actual
6255506.002022-11-038046Actual
2334453.952024-03-0378211Actual
15654395.002023-08-048164Actual
1428915.652023-06-0382311Actual
90337689.002023-02-015363Actual
1357848219.002023-06-033873Actual
13021110.002023-05-047356Budget
2067810604.002024-01-04873Actual
3214417750.032024-11-0260311Actual
8003380.002023-01-046273Budget
3100811.402024-10-0382211Actual
32782115104.002024-12-031575Actual
27495179.872024-07-038968Actual
36565191.992025-03-048428Actual
20386133.742023-12-0474411Actual
3369524696.002025-01-031873Actual
24939333.002024-05-037716Actual
16251-19.452023-08-0491211Actual
1083126.842022-06-038368Actual
154838.002022-07-048265Actual
56121390055.142022-10-044378Actual
2283278998.002024-03-035665Actual
285610.002022-08-049636Actual
3575672.042025-02-0169612Actual
4998480.002022-10-048716Budget
2037370.972023-12-0492311Actual
208190.002022-07-047118Budget
34603205.022025-01-0367612Actual
35361151876.002025-02-013577Actual
12432380.002023-05-048063Budget
30595262.002024-10-038026Actual
31916276.002024-11-026867Actual
313163657.462024-10-0361613Actual
25830153521.002024-06-021224Actual
499550.002022-06-038016Budget
458580.002022-10-048363Budget
35976233.002025-03-048363Actual
85982328.002023-01-047666Actual
3031789135.002024-10-031373Actual
895723334.852023-01-04778Actual
32732278.002024-12-038915Actual
27216116.002024-07-037846Actual
540471194.002022-10-041477Actual
37094515.002025-04-038913Actual
353231111.002025-02-017767Actual
787744.002023-01-047113Actual
17784295.002023-10-049215Actual
466342.002022-10-048373Actual

Generated 2025-07-03 05:50:05.275 UTC