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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-1983111Actual
30702214.002024-09-187266Actual
185011863.002022-06-196366Actual
34626503.002024-12-1997612Actual
5155832.002022-09-196256Actual
1976612898.002023-11-19774Actual
2180140264.002024-01-171474Actual
19091637.002023-10-196667Actual
3484343278.002025-01-171473Actual
1218750.002023-03-198218Budget
1979123093.002023-11-1910074Actual
3792826719.342025-03-1960611Actual
28863140277.842024-07-1915711Actual
1627793.312023-07-2090311Actual
175601368.002023-09-197713Actual
603550.002022-10-198265Budget
1138462.002023-03-198173Actual
1676247990.002023-08-196065Actual
9206202.002023-01-178514Actual
35190109.002025-01-176656Actual
188582372.002023-10-196116Actual
23044869.002024-02-177666Actual
6106410.002022-10-197716Actual
234871344.402024-02-1723711Actual
4570100.002022-09-197463Budget
7619220.002022-11-197867Actual
39388-1050.002025-05-189376Actual
3018930021.112024-08-1860613Actual
27753575.242024-06-1887112Actual
385160.002022-08-197116Budget
29523400.002024-08-188046Actual
36260.002022-05-198215Budget
2089610915.002023-12-202075Actual
116882000.002023-03-196116Budget
137991202401.802023-05-194575Actual
17545-104157.552023-08-1943712Actual
1025480.002023-02-177373Budget
27931194.242024-06-1885613Actual
5326200.002022-09-198517Budget
286132.002022-05-198564Actual
38689451.002025-04-198766Actual
2845632615.002024-07-192476Actual
452890.002022-09-198513Budget
2545895.442024-04-1877511Actual
27180491.002024-06-186536Actual
2098899.002023-12-208436Actual
632220.002022-05-197346Budget
1749439.062023-08-1966612Actual
22678533632.002024-02-174373Actual
1310187.002023-04-198466Actual
33675205.002024-12-198363Actual
1465440959.002023-06-195364Actual
11168280.002023-02-178168Budget
3000111680.762024-08-1832711Actual
2448750.002022-07-206614Budget
38303360270.002025-04-192973Actual
33629441.002024-12-196813Actual
709750.002022-11-198215Budget
10350348.002023-02-176564Actual
1641626.292023-07-2081112Actual
10975200.002023-02-177867Budget
9203253.002023-01-178314Actual
2081857530.002023-12-203974Actual
143256870.002022-06-191574Actual
1022827439.002023-02-173373Actual
2873766.722024-07-1994211Actual
268741013.002024-06-188763Actual
34698766.182024-12-1980213Actual
3202960776.462024-10-186068Actual
986440.002023-01-178267Actual
35182270.002025-01-179046Actual
12188245.032023-03-198318Actual
21283135.932023-12-208568Actual
2376347.002024-03-188264Actual
2669712289.292024-05-1840712Actual
101022600.002023-02-176113Budget
2753957.142024-06-1869111Actual
20054196006.002023-11-19476Actual
25036907.002024-04-186256Actual
3283813.002024-11-186926Actual
697710700.002022-11-195364Budget
929319115.002023-01-172474Actual
26388126292.832024-05-182178Actual
479213605.002022-09-19774Actual
8752169.002022-12-208367Actual
618027040.002022-10-196036Actual
37625834.002025-03-198167Actual
1059990.002023-02-178516Budget
3796471628.692025-03-1913711Actual
1407512485.002023-05-192077Actual
23317285.872024-02-1780111Actual
22035144.002024-01-177756Actual
17571-426.002023-09-199113Actual
274858026.992024-06-187668Actual
27888424.072024-06-1873213Actual
6193130.002022-10-196836Actual
273311468.002024-06-187717Actual
30919700.002022-07-205267Budget
349277878.002025-01-176164Actual
2924281144.002024-08-186014Actual
2284160.002024-02-176965Actual
340684360.002024-12-196366Actual
516070.002022-09-196756Budget
2266380052.002024-02-172173Actual
3619615642.002025-02-179465Actual
21485192.252023-12-2087611Actual
3218269.272022-07-208418Actual
35831-82.962025-01-1791113Actual
2474257.002022-07-208414Actual
12049164.002023-03-198417Actual
10760106.002023-02-176656Actual
2342328.422024-02-1776511Actual
214651086.952023-12-2062611Actual
25937308.002024-05-186765Actual
1845041094.082023-09-1931711Actual
30349161.002024-09-187373Actual
13649488.002023-05-196564Actual
348947722.002025-01-176114Actual
2140413614.842023-12-2060411Actual
32770556.002024-11-189265Actual
302347287.352024-08-1828713Actual
359702110.002025-02-177663Actual
2545131.612024-04-1867511Actual
726380.002022-11-196726Budget
1526710.332023-06-1985211Actual
3284697.002024-11-188126Actual
363235.002022-08-197164Actual
1266750289.002023-04-193974Actual
14740-269.002023-06-199115Actual
10648176.002023-02-178726Actual
3119661026.362024-09-1856612Actual
1458836363.002023-06-193373Actual
399323.002022-08-196946Actual
16454333.742023-07-2052612Actual
144497.002022-05-196173Actual
32016205.632024-10-188528Actual
140355467.002023-05-196167Actual
3327514.592024-11-1869311Actual
26864326.002024-06-187463Actual
365172076048.002025-02-174677Actual
962761.002023-01-178546Actual
31345261820.172024-09-18101613Actual
368378004.102025-02-17100711Actual
2590686.002024-05-187115Actual
13163272.002023-04-197417Actual
38455202.002025-04-198515Actual
3012537986.572024-08-1837712Actual
31037102.892024-09-1884311Actual
1803828621.002023-09-193276Actual
738020.002022-11-198246Budget
23925000.002022-07-206073Budget
2283383.002022-07-208113Actual
2109424008.002023-12-202476Actual
31709602.002024-10-186226Actual
705121305.002022-11-192474Actual
1558193.002023-07-206773Actual
2747241400.342024-06-186068Actual
364563046.002025-02-175467Actual
164012367.822023-07-2060112Actual
2890136.932024-07-1982112Actual
7152200.002022-11-197865Budget
1025562.002023-02-177373Actual
29383294.002024-08-187865Actual
21381109.272023-12-2066311Actual
20260393.512023-11-199268Actual
24881595.002024-04-187765Actual
38281-286.002025-04-199163Actual
4164-32698.002022-08-194676Actual
6080643450.002022-10-194375Actual
2583236360.002024-05-185364Actual
2531813513.452024-04-182078Actual
76200.002022-05-197263Budget
36733326.302025-02-1777411Actual
13595331.002023-05-197473Actual
2981250656.572024-08-18778Actual
7889537.002022-12-208013Actual
81293421.002022-12-207664Actual
3809712897.812025-03-1932712Actual
23650-181.002024-03-189163Actual
3507035952.002025-01-173475Actual
12570990.002023-04-198714Actual
2148134.422022-06-198428Actual
331861285259.882024-11-18678Actual
36060137.002025-02-178214Actual
17254190.122023-08-1990111Actual
8353165.002022-12-207816Actual
32897364.002024-11-187746Actual
116901900.002023-03-196216Budget
3809923209.702025-03-1934712Actual
2312172414.002024-02-175667Actual
13544217.002023-05-198463Actual
35834126391.332025-01-1712213Actual
616645.002022-10-198426Actual
33365121724.302024-11-1815711Actual
2850452118.002024-07-196067Actual
25515240.002022-07-20874Actual
2996165.652024-08-1871611Actual
25300163.212024-04-188968Actual
5638480.002022-10-197713Budget
3668319.912025-02-1782211Actual
1002224410.632023-01-176368Actual
2510511486.002024-04-182076Actual
2410159.002024-03-186917Actual
31608255.002024-10-188915Actual
214663662.532023-12-2063611Actual
12166200.002023-03-196718Budget
410160.002022-08-197166Budget
3857360.002025-04-198326Actual
314518748.002024-10-182373Actual
278541657.422024-06-1862113Actual
26293425.332024-05-186818Actual
18066268.002023-09-198317Actual
1280137080.002023-04-193175Actual
20735255.002023-12-206714Actual
625100.002022-05-196746Budget
34552322.042024-12-1981112Actual
15617218.002023-07-207814Actual
13725182.002023-05-198415Actual
326860.002022-07-208528Budget
30754915.002024-09-186517Actual
18323.002022-06-199656Actual
687798775.002022-11-194373Actual
2929363.002024-08-188264Actual
12511214.002023-04-198073Actual
12284200.002023-03-197468Budget
3787679.482025-03-1968411Actual
127552800.002023-04-197665Budget
2306647089.002024-02-171376Actual
137843790.002023-05-192375Actual
1654512451.002023-08-195363Actual
17326180.552023-08-1977411Actual
1238099.002023-04-198513Actual
2896351.002022-07-208746Actual
15657125.002023-07-208464Actual
533725026.002022-09-195267Actual
35858-175.942025-01-1791213Actual
1658956836.002023-08-191973Actual
11428280.002023-03-197814Budget
473529760.002022-09-196064Actual
5080495.002022-09-197736Actual
4244300.002022-08-197367Budget
1965580376.002023-11-192173Actual
38480395.002025-04-197365Actual
3892038.002022-05-196165Actual
5811546.002022-10-196614Actual
34018175.002024-12-197346Actual
1935435.872023-10-1968411Actual
3468430343.922024-12-1960213Actual
13032351.002023-04-198056Actual
33352-143.922024-11-1891611Actual
353251351.002025-01-178067Actual
35072117161.002025-01-173775Actual
2323100.002022-07-206863Budget
24138333.002024-03-187467Actual
24991162.002024-04-187336Actual
31834458.002024-10-188066Actual
1064010.002023-02-178226Budget
1735-250.002022-06-199136Actual
85982328.002022-12-207666Actual
242535.002022-07-208373Actual
838860.002022-12-206826Budget
737244.002022-05-197266Actual
38778255.002025-04-198367Actual
4183300.002022-08-197317Budget
2037613232.922023-11-1960411Actual
23759562.002024-03-187764Actual
151614881.482023-06-196168Actual
15974169992.002023-07-202976Actual
342291631.412024-12-197718Actual
330450.002022-07-207168Budget
36790383.742025-02-1774611Actual
2388722550.002024-03-183275Actual
3766727978.002025-03-1910077Actual
26867299.002024-06-187863Actual
15783130827.002023-07-203775Actual
34680-160.152024-12-1991113Actual
69253.002022-11-199673Actual
23920356.002024-03-189016Actual
5822200.002022-10-197414Budget
1679624785.002023-08-19775Actual
14840139.002023-06-196526Actual
2645213.532024-05-1882211Actual
181100.002022-05-198773Budget
29690933491.002024-08-18477Actual
30476770.002024-09-188115Actual
11805620.002023-03-197736Actual
1005670.002023-01-178468Budget
172862.002023-08-1996211Actual
3007114665.932024-08-1857612Actual
129073.002023-04-199626Actual
15359-159.882023-06-1991611Actual
2469815301.002024-04-182273Actual
315091210.002024-10-188114Actual
3186229793.002024-10-182476Actual
25366424.172024-04-1861211Actual
350261585.002022-08-193573Actual
226812739.002024-02-176173Actual
34288508.672024-12-197468Actual
19009104.002023-10-197866Actual
214571.002023-12-2096511Actual
37676166.242025-03-197118Actual
35727411.412025-01-1774212Actual
2015754504.002023-11-192177Actual
38397188.002025-04-198564Actual
553023224.242022-09-195768Actual
1143574.002023-03-198214Actual
359277880.002025-02-176213Actual
3911027000.002025-04-1999611Actual
1732111.402023-08-1969411Actual
10013172896.732023-01-175668Actual
289908579.642024-07-1924712Actual
35096102.002025-01-178316Actual
3443776.292024-12-1985411Actual
11502135.002023-03-198564Actual
3880176723.002025-04-192177Actual
1635480.002022-06-198716Budget
55630.002022-05-198526Budget
256622803.002022-07-203374Actual
32815280.002024-11-187616Actual
2909956016.332024-07-1914713Actual
3846176.002022-08-196716Actual
2654145.442024-05-1892511Actual
25303331.392024-04-189268Actual
1146822102.002023-03-196364Actual
36316123.002025-02-176846Actual
31791171.002024-10-186656Actual
1207912135.002023-03-196367Actual
2902136.342024-07-1982113Actual
11349162022.002023-03-193773Actual
1227631.382023-03-196968Actual
1199695640.002023-03-192176Actual
218850.002022-06-197168Budget
24196657.152024-03-187418Actual
1391615.002023-05-196956Actual
77801655.662022-11-196168Actual
777498200.002022-11-195668Budget
3584262.662025-01-1769213Actual
1941367.782023-10-1968611Actual
13420100.002023-04-197868Budget
28000135925.002024-07-195663Actual
242473414.782024-03-186268Actual
345912.002024-12-1996212Actual
1877145.002023-10-196915Actual
2991196.512024-08-1884311Actual
2739483624.002024-06-182177Actual
89202013.242022-12-207268Actual
19815-216.002023-11-199115Actual
3033453.002022-05-19874Actual
4861-228.002022-09-199115Actual
1387324.002023-05-198236Actual
1279538158.002023-04-192175Actual
1026248.002023-02-177873Actual
3102631.612024-09-1869311Actual
9809200.002023-01-178517Budget
36418112879.002025-02-173576Actual
127833.002022-06-196773Actual
56923000.002022-05-196036Budget
37348952.002025-03-199765Actual
31631532.002024-10-187365Actual
28716107.142024-07-1966211Actual
28013478.002024-07-197363Actual
3012811194.582024-08-1840712Actual
190961318.002023-10-197267Actual
39295103.012025-04-1971213Actual
28769212.472024-07-1965411Actual
21834304.002024-01-177415Actual
10458761.852022-05-195768Actual
30371817.002024-09-186514Actual
282539.002022-07-207136Actual
27282416.002024-06-188766Actual
4303303170.002022-08-194677Actual
9024215.002023-01-178913Actual
1780144.002023-09-196965Actual
2362018467.002024-03-185263Actual
12987280.002023-04-198146Budget
17612527925.002023-09-1910163Actual
1671835684.002023-08-193274Actual
1508928621.002023-06-193277Actual
2879213.002022-07-207646Actual
3634259.002025-02-176856Actual
31678776715.002024-10-184675Actual
192194386.002022-06-193976Actual
1078420.002023-02-178256Budget
390769169.022025-04-1953611Actual
84273307.002022-12-206136Actual
1732480.002022-06-198736Budget
71717108.002022-05-196066Actual
348913720.002022-08-191873Actual
35704369.912025-01-1781112Actual
6492354.002022-10-197367Actual
1704716107.002023-08-195267Actual
36993310.032025-02-1773213Actual
36735369.912025-02-1780411Actual
276650.002022-05-198064Budget
28631298.062024-07-196868Actual
1381831.002023-05-198216Actual
3195776033.002024-10-183177Actual
235785841.292024-02-1728712Actual
22038117.002024-01-178156Actual
5551550.002022-09-197268Budget
17716620.002023-09-198064Actual
82390.002022-12-205465Budget
261276158.002024-05-185366Actual
259307511.002024-05-185765Actual
1851044.382023-09-1981612Actual
32246298.642024-10-1881611Actual
11262258.002023-03-199413Actual
36053963.002025-02-177314Actual
26510186.932024-05-1887411Actual
804053.002022-12-208973Actual
32914157.002024-11-186556Actual
4277158514.002022-08-19477Actual
2460956413.512024-03-1829712Actual
33788490.002024-12-197464Actual
1166129.002022-06-198413Actual
2608229.002024-05-187146Actual
28284189.002024-07-197416Actual
34702152.132024-12-1984213Actual
2525369.262024-04-187128Actual
2493534.002024-04-187116Actual
21115250.002023-12-206817Actual
1634858.212023-07-2068611Actual
36098.002022-08-195464Actual
52723402.002022-09-192376Actual
3792200.002022-05-195265Budget
15656141.002023-07-208364Actual
29547232.002024-08-187756Actual
17514-168.392023-08-1991612Actual
23632243.002024-03-186863Actual
27808939.072024-06-1880612Actual
25054151.002024-04-188756Actual
2986380.002022-07-207766Budget
32454183.712024-10-1878613Actual
1611699.572023-07-207128Actual
785441654.892022-11-193778Actual
126744200.002023-04-196115Budget
24140777.002024-03-187767Actual
33200275527.432024-11-182978Actual
1655220753.002023-08-196363Actual
35284104.002025-01-177117Actual
10175100.002023-02-177263Budget
9240200.002023-01-176864Budget
939850.002023-01-178265Budget
7038249935.002022-11-19474Actual
2283339961.002024-02-176065Actual
12764380.002023-04-198165Budget
22231442.002024-01-179418Actual
324976462.782024-10-18100713Actual
27746169.912024-06-1878112Actual
1239523431.002023-04-195463Actual
14171208.662023-05-197868Actual
2589181502.002024-05-183974Actual
725410100.002022-11-196026Budget
1588718.002023-07-208246Actual
13987116010.002023-05-193176Actual
136315733.002022-06-195264Actual
34178178.002024-12-198567Actual
2085120949.002023-12-205265Actual
5838200.002022-10-198414Budget
2847100.002022-07-208536Budget
67560.002022-05-196856Budget
291515819.002024-08-185363Actual
256446269.002022-07-203174Actual
174795.012023-08-1985212Actual
2684169526.002022-07-2010165Actual
194718.212023-10-1967112Actual
21081352202.002023-12-20476Actual
371221287.002025-03-198063Actual
250091447.002024-04-186146Actual
171241255.652023-08-197718Actual
11790473.002023-03-196636Actual
34483212.472024-12-1967611Actual
36926535.002025-02-1797612Actual
185951095.002023-10-197263Actual
28961727.372024-07-1980612Actual
2688252000.002024-06-189963Actual
2057916.002023-11-1997612Actual
35052480012.002025-01-17675Actual
2139188.962022-06-197828Actual
162469.272023-07-2084211Actual
1312430604.002023-04-191976Actual
375518058.002025-03-19876Actual
8538148.002022-12-207456Actual
2108765039.002023-12-201576Actual
33334140.122024-11-1868611Actual
179351782.002023-09-196146Actual
243609639.242024-03-1860311Actual
35342947193.002025-01-17677Actual
11977180.002023-03-199066Actual
1633411.402023-07-2094511Actual
950480.002023-01-176726Budget
32848900.002022-07-205768Budget
26430345.452024-05-1890111Actual
13698150508.002023-05-193774Actual
1489811.002023-06-196946Actual
3611917118.002025-02-172274Actual
20297273.102023-11-1965111Actual
690890.002022-11-198173Budget
24051321.002024-03-188066Actual
28829409.282024-07-1965611Actual
2123754.112023-12-206928Actual
235868954.122024-02-1738712Actual
655451818.712022-10-196018Actual
204704488.082023-11-198711Actual
301602543.402024-08-1861213Actual
83068232.002022-12-201875Actual
27435-426.182024-06-189118Actual
7425116.002022-11-198156Actual
1098251.002023-02-178267Actual
3542954085.422025-01-176068Actual
1896935.002023-10-196756Actual
8039100.002022-12-208773Budget

Generated 2025-06-18 09:35:42.335 UTC