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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19429111.402023-11-2289611Actual
205147.142023-12-2385112Actual
1730311.402023-09-2282311Actual
277160.002022-08-236726Budget
9616380.002023-02-208046Budget
2431874.162024-04-2178111Actual
3319929092.532024-12-222878Actual
35029269.002025-02-207265Actual
23257723.822024-03-227768Actual
9931292.002023-02-207418Actual
16537310.002023-09-228913Actual
5368200.002022-10-237467Budget
37675113.202025-04-226918Actual
26574-135.412024-06-2191611Actual
2191515622.002024-02-2010075Actual
669980.002022-11-228568Budget
29077581.962024-08-2277613Actual
507170.002022-10-237136Budget
6080643450.002022-11-224375Actual
33052278.002024-12-228367Actual
4581200.002022-10-238163Budget
32770556.002024-12-229265Actual
2756826.292024-07-2271211Actual
1896772.002023-11-226556Actual
212849.572022-07-237128Actual
34557479.492025-01-2287112Actual
1128790.002023-04-226863Budget
12148126017.002023-04-223777Actual
2487541.002024-05-226965Actual
32974328379.002024-12-22676Actual
1140450900.002023-04-226014Budget
641912.002022-06-226363Actual
244472280.592024-04-2161611Actual
253055.002024-05-229668Actual
747100.002022-06-227866Budget
9003110.002023-02-207413Actual
25591131.612024-05-2253612Actual
2335032.672024-03-2285211Actual
265776.002024-06-2196611Actual
3170673330.002024-11-211226Actual
1086663019.002023-03-231376Actual
13216100.002023-05-236867Budget
29965741.202024-09-2176611Actual
1167637264.002023-04-223475Actual
1205131.002022-07-237263Actual
648100.002022-06-228346Budget
1991147133.002023-12-231226Actual
314231025.002024-11-218063Actual
335608001.402024-12-2252613Actual
407336.002022-06-227365Actual
177483.002022-07-238446Actual
36232421.002025-03-236516Actual
34818383.002025-02-207463Actual
174086966.852023-09-228711Actual
19199287.452023-11-229428Actual
2508581.002024-05-228466Actual
3791927.362025-04-2290511Actual
2752099578.692024-07-223178Actual
36636-66552.632025-03-234378Actual
5064261.002022-10-236636Actual
325332789.002024-12-226263Actual
1835650.762023-10-2378411Actual
34962105324.002025-02-201374Actual
18877340.002023-11-228716Actual
388492823.862025-05-236228Actual
15505356.002023-08-238913Actual
185234818.932023-10-23101612Actual
3180648.002024-11-218556Actual
1481022604.002023-07-236016Actual
2294829838.002024-03-226036Actual
473529760.002022-10-236064Actual
1709720611.002023-09-222477Actual
278315255.112024-07-2218712Actual
8286112.002023-01-238565Actual
21178149585.002024-01-231377Actual
964474.002023-02-206656Actual
605968016.002022-11-221375Actual
244134.002024-04-2196411Actual
22713296.002024-03-226714Actual
18724120.002023-11-228464Actual
32340168.852024-11-2183612Actual
2201480.002022-07-238068Budget
12633650.002023-05-238764Budget
71299200.002022-12-236365Budget
2587519756.002024-06-211874Actual
2442649.702024-04-2177511Actual
38672319.002025-05-236666Actual
8130550.002023-01-237764Budget
32881400.002022-08-236168Budget
2969855087.002024-09-211977Actual
35409935.952025-02-207728Actual
1055117102.002023-03-233375Actual
357875255.112025-02-2018712Actual
31746284.002024-11-217636Actual
3830487644.002025-05-233173Actual
27758138.002024-07-2294112Actual
393628096.142025-05-2324713Actual
206251023.002024-01-238113Actual
2069240061.002024-01-233273Actual
12319144455.292023-04-221378Actual
24164173501.002024-04-211577Actual
85667500.002023-01-235266Budget
239502.002024-04-219626Actual
226745.002022-08-236913Actual
260454.002024-06-219626Actual
3612746070.002025-03-233474Actual
2808981282.002024-08-226014Actual
1796820.002023-10-237156Actual
233892.002022-08-237863Actual
21841194.002024-02-208315Actual
3591630486.032025-02-2034713Actual
26068354.002024-06-218736Actual
3145747472.002024-11-213373Actual
4134185.002022-09-229766Actual
36542-594.362025-03-239118Actual
5758750.002022-11-226173Budget
120112804602.002023-04-224376Actual
257182.002022-06-226764Actual
10612975.002023-03-236126Actual
32828660.002024-12-229216Actual
1421033872.922023-06-223878Actual
3862595.002022-09-228016Actual
3602193.002025-03-236773Actual
357921861.432025-02-2023712Actual
2210231223.002024-02-203276Actual
28280162.002024-08-226816Actual
36880109.272025-03-2380212Actual
618123400.002022-11-226036Budget
2378164307.002024-04-211374Actual
37330471.002025-04-227365Actual
3733147.002022-09-228415Actual
2089180867.002024-01-231375Actual
11154850.002023-03-237268Budget
11802170.002023-04-227436Actual
22067760.002024-02-207666Actual
2638127266.742024-06-21878Actual
255711.822024-05-2269212Actual
4453128.362022-09-228968Actual
3905741.192025-05-2373511Actual
22760121.002024-03-228364Actual
1412123.002022-07-238564Actual
255975.012024-05-2263612Actual
1918295.022023-11-227128Actual
35300614.002025-02-209217Actual
1344726266.722023-05-23778Actual
477280.002022-06-226516Budget
14786110266.002023-07-231375Actual
33023530.002024-12-229017Actual
1813746019.002023-10-233977Actual
728285.002022-06-226666Actual
1047451900.002023-03-235665Budget
175601368.002023-10-237713Actual
17075138.002023-09-228967Actual
241081184.002024-04-218017Actual
1938653.952023-11-2276511Actual
387401780.002025-05-238017Actual
153753832.752023-07-2320711Actual
25093326.002024-05-229766Actual
1246443720.002023-05-231973Actual
12602200.002023-05-236764Budget
644460.002022-11-228217Budget
527818275.002022-10-233376Actual
9472632.002023-02-208016Actual
31460271200.002024-11-213773Actual
1315870.002023-05-236917Actual
5508160.182022-10-238328Actual
18987-106.002023-11-229156Actual
18723137.002023-11-228364Actual
8911211.692023-01-236668Actual
183961.002023-10-2396511Actual
16676105.002023-09-226864Actual
31454336252.002024-11-212973Actual
2654180.002022-08-237465Actual
9968200.002023-02-206628Budget
341861298.002025-01-229767Actual
1910474.002023-11-228267Actual
976624312.002023-02-203876Actual
285817200.002022-08-236046Budget
12674000.002022-07-236073Actual
334483760.402024-12-2261612Actual
1321980.002023-05-237167Budget
32537234.002024-12-226763Actual
1152434976.002023-04-221974Actual
182112789.012023-10-237268Actual
9599101.002023-02-206746Actual
22111-42114.002024-02-204676Actual
4498347.002022-10-236513Actual
2921999.002024-09-216773Actual
142363000.002022-07-239964Actual
436854.112022-09-227128Actual
12335137759.712023-04-223578Actual
5167110.002022-10-237356Budget
30407442.002024-10-226764Actual
267552480.252024-06-2152613Actual
8807200.002023-01-236718Budget
3505576321.002025-02-201375Actual
3098043.312024-10-2282111Actual
3716366511.002025-04-224373Actual
542614781.002022-10-2310077Actual
109711380.002023-03-237667Actual
183151.002023-10-2396211Actual
36201600.002022-09-226264Budget
2451911.402024-04-2178112Actual
636530.002022-11-228266Budget
36725262.472025-03-2366411Actual
30768358.002024-10-228317Actual
1461312.002023-07-238273Actual
2206349.002024-02-207166Actual
30702214.002024-10-227266Actual
10491273.002023-03-236765Actual
3381916948.002025-01-222274Actual
22524550.772024-02-2012212Actual
34438375.232025-01-2287411Actual
3074037628.002024-10-223276Actual
115908.002023-04-229615Actual
1528039.062023-07-2367311Actual
12116650.002023-04-228767Budget
2082300.002022-07-237318Budget
3851524922.002025-05-232875Actual
113316523.002023-04-22873Actual
200508.002023-12-239666Actual
24130495.002024-04-216567Actual
265511005.032024-06-2162611Actual
5073220.002022-10-237336Budget
320391296.562024-11-217268Actual
36379113.002025-03-237466Actual
336226255.752024-12-22100713Actual
3339419.912024-12-2269112Actual
1126994400.002023-04-225663Budget
2332100.002022-08-237463Budget
12937621.002023-05-238036Actual
3227785269.372024-11-2131711Actual
3419133189.002025-01-22777Actual
3778732060.772025-04-2210078Actual
1842242.252023-10-2384611Actual
2643410.002024-06-2196111Actual
8632200.002022-06-226267Budget
1167100.002022-07-238413Budget
33860464.002025-01-229215Actual
1344816762.002023-05-23878Actual
81072300.002023-01-236264Budget
663230.002022-11-228228Budget
2135819.912024-01-2371211Actual
64954100.002022-11-227667Budget
27093549789.002024-07-2210165Actual
2268022245.002024-03-226073Actual
52679604.002022-10-231876Actual
2321970.782024-03-227128Actual
2592596149.002024-06-211225Actual
34733141.612025-01-2283613Actual
29022122.312024-08-2283113Actual
165001344.402023-08-2323712Actual
7336138.002022-12-238336Actual
3021812500.002024-09-2199613Actual
24152316.002024-04-219267Actual
21037164.002024-01-238156Actual
26872252.002024-07-228463Actual
194081248.652023-11-2262611Actual
266516.082024-06-2171612Actual
21715103.002024-02-207673Actual
10004276.842023-02-209428Actual
174297909.422023-09-2240711Actual
81912100.002023-01-236215Budget
25221637.462024-05-226618Actual
11447462.002023-04-229214Actual
8058280.002023-01-236714Budget
24635398.002024-05-227813Actual
30215267.922024-09-2192613Actual
3027593930.002024-10-221223Actual
5586696706.492022-10-2310168Actual
1395988.002023-06-228366Actual
563044.002022-11-227113Actual
15152252.602023-07-239228Actual
14009130.002023-06-227117Actual
25853532.002024-06-218164Actual
29193130103.002024-09-211573Actual
14831189.002023-07-238916Actual
2204234.002024-02-208556Actual
7799604.002022-06-221876Actual
1499830421.002023-07-233476Actual
9396380.002023-02-208165Budget
26578457.002024-06-2197611Actual
34291258.662025-01-227868Actual
14293192.252023-06-2287311Actual
1408425696.002023-06-223377Actual
3621765571.002025-03-233175Actual
164339.272023-08-2367212Actual
3452942789.852025-01-2235711Actual
1768280.002022-07-238146Budget
2366417836.002024-04-211873Actual
20499.002022-06-227114Actual
1965580376.002023-12-232173Actual
842427560.002023-01-236036Actual
279261106.542024-07-2280613Actual
18818147.002023-11-228565Actual
10580141.002023-03-237416Actual
23355143.312024-03-2292211Actual
764721458.002022-12-23777Actual
1493455.002023-07-238356Actual
3901173.102025-05-2383311Actual
3642678982.002025-03-236017Actual
127342100.002023-05-236265Budget
35834126391.332025-02-2012213Actual
391412535.912025-05-2361112Actual
1951280.002022-07-237817Budget
5968200.002022-11-227815Budget
35281320.002025-02-206717Actual
2959912816.002024-09-21776Actual
19711497.002023-12-237614Actual
3918949.702025-05-2389212Actual
2538035.872024-05-2281211Actual
14662319.002023-07-236664Actual
30639205.002024-10-226646Actual
23099468.002024-03-227317Actual
2152633.742024-01-2365112Actual
1064113.002023-03-238226Actual
729151.002022-12-238526Actual
9703100.002023-02-206866Budget
2268831.002024-03-227173Actual
2299160.002024-03-228346Actual
2309062192.002024-03-226017Actual
178552296.002023-10-236216Actual
2377228248.002024-04-219464Actual
35374651.092025-02-206718Actual
364725179.002025-03-237667Actual
24228779.882024-04-218028Actual
2573164474.002022-08-234374Actual
96378700.002023-02-206056Budget
17846141611.002023-10-233775Actual
23849236.002024-04-217365Actual
300742257.182024-09-2162612Actual
13402175.332023-05-236768Actual
209498.002024-01-236926Actual
33670935.002025-01-227763Actual
31169192.252024-10-2265212Actual
37846344.382025-04-2265311Actual
1218281.002022-07-238163Actual
2464815.002024-05-229613Actual
2056618.842023-12-2378612Actual
30141183.712024-09-2173113Actual
3625380.002022-09-226664Budget
18013160.002023-10-238966Actual
896819799.932023-01-232478Actual
5797108.002022-11-229073Actual
3036741929.002024-10-2210073Actual
37482360.002025-04-229046Actual
1403025900.002023-06-225367Actual
27049241.002024-07-228415Actual
3372896.002025-01-227873Actual
2508495.002024-05-228366Actual
673663031.042022-11-223978Actual
36736229.492025-03-2381411Actual
38951719.922025-05-2377111Actual
3126520.552024-10-2269113Actual
11040200.002023-03-236718Budget
24887125.002024-05-228465Actual
1206425500.002023-04-225367Budget
2172655.002024-02-209073Actual
12934550.002023-05-237736Budget
37257448588.002025-04-2210164Actual
2712926.002024-07-226916Actual
3692414670.182025-03-2394612Actual
3044162956.002024-10-221974Actual
26058101.002024-06-217436Actual
3481494.002025-02-206963Actual
31049286.932024-10-2265411Actual
208563387.002024-01-236165Actual
957440.002023-02-208236Actual
15022819.002023-07-238117Actual
317561507.002022-08-233577Actual
2752841156.392024-07-224078Actual
2144417.782024-01-2378511Actual
11327207374.002023-04-2210163Actual
2584566.002024-06-217164Actual
70736.002022-06-229456Actual
10587100.002023-03-237816Budget
30970127.362024-10-2268111Actual
7481100.002022-12-237866Budget
575396075.002022-11-224373Actual
320314366.312024-11-216268Actual
33151121470.012024-12-225668Actual
11645550.002023-04-228765Budget
206007737.072023-12-2333712Actual
2368137996.002024-04-214073Actual
1544514.592023-07-2384612Actual
997346.542023-02-206928Actual
2956621642.002024-09-216066Actual
1449840320.662023-06-2235712Actual
3386214.002025-01-229615Actual
311646.002024-10-2296112Actual
2496015.002024-05-226826Actual
1210839.002023-04-228267Actual
2475863.002024-05-228214Actual
2681975900.002024-07-226013Actual
327407768.002024-12-225365Actual
27291370972.002024-07-22476Actual
14585250284.002023-07-232973Actual
32509866.002024-12-227613Actual
2175927689.002024-02-201224Actual
2215452.002024-02-206967Actual
1850762.462023-10-2377612Actual
832725506.002023-01-236016Actual
35170133.002025-02-207446Actual
36790383.742025-03-2374611Actual
27188312.002024-07-227636Actual
3726721731.002025-04-222074Actual
9336650.002023-02-208015Budget
154333.952023-07-2369612Actual
2075614.002024-01-239614Actual
2540796.512024-05-2281311Actual
387381310.002025-05-237717Actual
3737630.002022-09-228715Actual
30209134.592024-09-2184613Actual
2829039.002024-08-228216Actual
17923347.002023-10-238136Actual
1206319100.002023-04-225267Budget
344457558.352025-01-2260511Actual
24105558.002024-04-217617Actual
3913137714.232025-05-2334711Actual
29804463.212024-09-219268Actual
338695963.002025-01-226165Actual
2728712.002024-07-229666Actual
242090.002022-08-238173Budget
25686405.002024-06-216713Actual
6349591.002022-11-227266Actual
2041457.142023-12-2376511Actual
316361229.002024-11-218065Actual
3177881.002024-11-218346Actual
1355116824.002023-06-229463Actual
3637300.002022-09-227364Budget
87163057.002023-01-236167Actual
39036350.772025-05-2381411Actual
241581565748.002024-04-21477Actual
1836598.632023-10-2390411Actual
3792185.002022-09-228465Actual
31262173.182024-10-2266113Actual
19696166.002023-12-239273Actual
653547387.002022-11-222177Actual
21743441.002024-02-207614Actual
3211750.002022-08-238018Budget
39393-6210.902025-06-219278Actual
21267290.482024-01-236668Actual
2300015672.002024-03-226056Actual
738127.002022-12-238246Actual
3738629.002025-04-226916Actual
12114110.002023-04-228567Actual
29577228.002024-09-217366Actual
38714169746.002025-05-233176Actual
10819100.002023-03-236766Budget
35128153.002025-02-209026Actual
531948.002022-10-238217Actual
332154151.902024-12-2262111Actual
19372138.002023-11-2292411Actual
353708619.422025-02-206118Actual
227541519.002024-03-227664Actual
11481550.002023-04-227264Budget
1789587.002023-10-238126Actual
15912160.002023-08-238156Actual
20152114527.002023-12-231477Actual
19467114.592023-11-2261112Actual
2679737256.332024-06-2115713Actual
11958380.002023-04-227766Budget
15147114.722023-07-238528Actual
2497218.002024-05-228426Actual
96911621.002023-02-206166Actual
249614.002024-05-226926Actual
1200016000.002023-04-222876Actual
242430.002022-08-238373Budget
154012.892023-07-2369112Actual
34577211.402025-01-2277212Actual
3333660.332024-12-2271611Actual
435417900.002022-09-226028Budget
2189650.002022-07-237268Budget
3165513643.002024-11-21875Actual
12216114.722023-04-226828Actual
7373380.002022-12-237746Budget
30391-392.002024-10-229114Actual
18481400.002022-07-236266Budget
1536175.002022-07-237465Actual
22214141.992024-02-207118Actual
45468706.002022-10-235763Actual
31750405.002024-11-218136Actual
2653145.442024-06-2180511Actual
234702119.952024-03-2294611Actual
18574571.002023-11-229013Actual
999030.002023-02-208228Budget
2862448788.352024-08-226068Actual
20887494396.002024-01-23475Actual
6224368.002022-11-229236Actual
7165630.002022-12-238765Actual
31255400222.392024-10-2243712Actual
34400175.232025-01-2273311Actual
3317173.812024-12-228268Actual
1461444.002023-07-238373Actual
3460666.722025-01-2271612Actual
3083972812.002024-10-223977Actual
22422147.572024-02-2081411Actual
6526726943.002022-11-22677Actual
12976100.002023-05-237446Budget
13805302.002023-06-226516Actual
34344109.272025-01-2271111Actual
31052100.762024-10-2268411Actual
7159200.002022-12-238365Budget
26883419318.002024-07-2210163Actual
16756137834.002023-09-221225Actual
7462280.002022-12-236666Budget
9955649.582023-02-209218Actual
13501501.002023-06-227413Actual
222971065640.632024-02-20478Actual
27688146.512024-07-2278611Actual
1796713.002023-10-236956Actual
1970768.002023-12-236914Actual

Generated 2025-07-22 19:40:44.719 UTC