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355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-06-226073Actual
2543827.362024-05-2285411Actual
7692323.812022-12-237418Actual
3083842912.002024-10-223877Actual
8830200.002023-01-238318Budget
3858425502.002025-05-236036Actual
95787.452022-06-226918Actual
12841480.002023-05-238016Budget
14171208.662023-06-227868Actual
14663164.002023-07-236764Actual
682084.002022-12-237463Actual
164347.142023-08-2368212Actual
25240-377.702024-05-229118Actual
28403232.002024-08-229056Actual
860832.002023-01-238266Actual
554950.002022-10-237168Budget
563044.002022-11-227113Actual
1132545000.002023-04-229963Actual
28081338.002024-08-228773Actual
2649565.652024-06-2167411Actual
63273500.002022-11-225766Budget
5324142.002022-10-238417Actual
1307960.002023-05-237166Budget
2488542.002024-05-228265Actual
2772672067.002024-07-2237711Actual
27750136.932024-07-2283112Actual
15777159090.002023-08-232975Actual
1693722.002023-09-227156Actual
23729224.002024-04-218314Actual
2613115195.002024-06-216066Actual
2387312186.002024-04-21875Actual
3439932.672025-01-2271311Actual
4693110.002022-10-237114Budget
1327924784.002023-05-233877Actual
370597494.372025-03-2328713Actual
30897207.152024-10-229428Actual
12571850.002023-05-238714Budget
11411550.002023-04-226614Budget
166101615.002023-09-226273Actual
1493643.002023-07-238556Actual
30259817.002024-10-227613Actual
29432237.002024-09-216616Actual
18419138.002023-10-2381611Actual
341268024.002025-01-226217Actual
3308587962.002024-12-223577Actual
35989317621.002025-03-23473Actual
174672.892023-09-2269212Actual
664850.002022-06-226156Budget
3942100.002022-09-226736Budget
3058653.002024-10-226726Actual
2027125.002022-07-238967Actual
3350113043.562024-12-2238712Actual
2532011592.212024-05-222278Actual
406446.002022-09-228556Actual
3543752.602025-02-206968Actual
23822179.002024-04-218315Actual
1171730.002023-04-228216Budget
2349626998.072024-03-2237711Actual
1634858.212023-08-2368611Actual
1426329778.002022-07-23474Actual
31148328.422024-10-2274112Actual
31618123781.002024-11-215665Actual
15628478.002023-08-239214Actual
16224274.172023-08-2392111Actual
1246313720.002023-05-231873Actual
15997318.002023-08-237417Actual
7645114457.002022-12-23477Actual
5559380.002022-10-237768Budget
855658.002023-01-238556Actual
32417308.282024-11-2173213Actual
34680-160.152025-01-2291113Actual
77838783.002022-06-221576Actual
2662890.002022-08-238065Actual
334483760.402024-12-2261612Actual
2257022110.752024-02-2021712Actual
3279022571.002024-12-222875Actual
9965200.002023-02-206528Budget
13538970.002023-06-227763Actual
36649359.282025-03-2374111Actual
32106167.782024-11-2183111Actual
1592710156.002022-07-234375Actual
77682984.472022-12-235268Actual
7755116.232022-12-238328Actual
15694-45198.002023-08-234374Actual
36085933.002022-09-225364Actual
17984148.002023-10-239256Actual
19763700.002022-07-235367Budget
233360.002022-06-229214Actual
28703148.632024-08-2285111Actual
2932537210.002024-09-213374Actual
102884532.002023-03-236114Actual
3126627.572024-10-2271113Actual
36053963.002025-03-237314Actual
2210596484.002024-02-203576Actual
157743752.002023-08-232375Actual
2026840191.222023-12-23778Actual
32709796501.002024-12-224674Actual
1639223804.392023-08-2334711Actual
13903302.002023-06-228746Actual
7614235.002022-12-237467Actual
33310207.152024-12-2281411Actual
356146.082025-02-2082511Actual
3481155300.002022-09-2210163Budget
3599624696.002025-03-231873Actual
34169435.002025-01-227467Actual
3864280.002022-09-228116Budget
26964380.002024-07-229414Actual
10626101.002023-03-237326Actual
2243624594.832024-02-2056611Actual
3737630.002022-09-228715Actual
6339156.002022-11-226666Actual
38186948.642025-04-2287613Actual
3451592848.232025-01-2215711Actual
37754523.822025-04-229268Actual
183055.012023-10-2382211Actual
1607191016.002023-08-233477Actual
2027313513.452023-12-231878Actual
1626457.142023-08-2373311Actual
3609481.002025-03-238264Actual
2051664.592023-12-2389112Actual
2333022688.422024-03-2212211Actual
8127280.002023-01-237464Budget
325323718.002024-12-226163Actual
38587370.002025-05-236536Actual
5574114.722022-10-238568Actual
26643489.072024-06-2161612Actual
3136939863.402024-10-2239713Actual
1416910298.242023-06-227668Actual
237451717.002022-08-232173Actual
4525113.002022-10-238313Actual
384981070.002025-05-239765Actual
94207821.002023-02-20875Actual
28910132.682024-08-2294112Actual
32824520.002024-12-228716Actual
86403402.002023-01-232376Actual
34694455.652025-01-2274213Actual
13419228.362023-05-237868Actual
20935340.002024-01-238716Actual
1938124.162023-11-2268511Actual
73968700.002022-12-236056Budget
3360043842.422024-12-2214713Actual
143342521.022023-06-2263611Actual
2092231.002024-01-236916Actual
3627336.002025-03-238326Actual
2452125.232024-04-2181112Actual
2260451.002022-08-236513Actual
30033101.822024-09-2189112Actual
31626386.002024-11-216765Actual
33009154.002024-12-227117Actual
1433910.332023-06-2269611Actual
37702328.362025-04-226828Actual
1979973.002023-12-236915Actual
229189.002024-03-229616Actual
2219981309.002024-02-203777Actual
8423836918.002023-01-231136Actual
3934717000.002025-05-2399613Actual
742950.002022-12-238356Budget
316914324.002022-08-232877Actual
2833780.002024-08-227136Actual
20747241.002024-01-238314Actual
28577601.092024-08-227818Actual
149501342.002023-07-236266Actual
8344213.002023-01-237316Actual
21055148.002024-01-236666Actual
19952395.002023-12-237736Actual
33160207.152024-12-226868Actual
14905283.002023-07-238046Actual
28743336.942024-08-2266311Actual
32141185.872024-11-2192211Actual
147537379.002023-07-236365Actual
5764100.002022-11-226673Budget
4350329.882022-09-229418Actual
1930861.402023-11-2280211Actual
4259167.002022-09-228367Actual
1638853247.502023-08-2329711Actual
16203231.612023-08-2365111Actual
310613500.002022-08-236367Budget
19844135.002023-12-238365Actual
11385100.002023-04-228173Budget
1087920237.002023-03-233276Actual
28401277.002024-08-228756Actual
21315139533.982024-01-233778Actual
2733595.002024-07-228217Actual
22177421875.002024-02-2010167Actual
38932193797.122025-05-233778Actual
131278156.002023-05-232276Actual
23829432.002024-04-219215Actual
37176176.002025-04-227673Actual
32309479.492024-11-2187112Actual
3855414.002025-05-239616Actual
3777986269.362025-04-223478Actual
22455229.492024-02-2081611Actual
2095785.002024-01-238126Actual
29504343.002024-09-218936Actual
23259740.492024-03-228068Actual
2341349.002022-08-238063Actual
131117.002023-05-239666Actual
10320180.002023-03-238414Actual
240306.002024-04-219656Actual
335091625.842024-12-2262113Actual
2523200.002022-08-237864Budget
3034724.002024-10-226973Actual
20965-77.002024-01-239126Actual
336575828.002025-01-226163Actual
3277911990.002024-12-22875Actual
29056401.262024-08-2292213Actual
33766-380.002025-01-229114Actual
591600.002022-06-226163Budget
20077112739.002023-12-233976Actual
24938186.002024-05-227616Actual
41712100.002022-09-226217Budget
20378679.502023-12-2362411Actual
3675982.682025-03-2376511Actual
2816382217.002024-08-222174Actual
16886262.002023-09-227336Actual
131908.002023-05-239617Actual
7089650.002022-12-237715Budget
1121051605.072023-03-233778Actual
345211880.582025-01-2223711Actual
4110380.002022-09-227766Budget
2189341799.002024-02-201475Actual
36192189.002025-03-238965Actual
19953123.002023-12-237836Actual
30091173.102024-09-2183612Actual
28344440.002024-08-228136Actual
15730.002022-06-227173Budget
12148126017.002023-04-223777Actual
372394523.002025-04-227664Actual
36967473.192025-03-2374113Actual
21834304.002024-02-207415Actual
2249546223.562024-02-2043711Actual
415620326.002022-09-223376Actual
39348487315.602025-05-23101613Actual
1041825627.002023-03-233874Actual
13703-152831.002023-06-224374Actual
2609911.002024-06-219646Actual
25070249.002024-05-226666Actual
6255506.002022-11-228046Actual
1113419100.002023-03-236068Budget
33227855.032024-12-2280111Actual
2157314.592024-01-2383612Actual
168059088.002023-09-222275Actual
1520306.002022-07-236565Actual
2279224489.002024-03-223474Actual
28291135.002024-08-228316Actual
35934778.002025-03-237313Actual
2199719289.002024-02-206046Actual
23957193.002024-04-216636Actual
33857226.002025-01-228915Actual
1306120600.002023-05-236066Budget
9595280.002023-02-206546Budget
25678-3784.402024-06-2085712Actual
60871500.002022-11-226216Budget
27559304936.232024-07-2212211Actual
6776100.002022-12-238413Budget
1108980.002023-03-236828Budget
12039218.002023-04-227817Actual
38154113.532025-04-2285213Actual
8055650.002023-01-236614Budget
7700750.002022-12-238018Budget
36038120.002025-03-239073Actual
1906059.002023-11-226917Actual
4669200.002022-10-238773Budget
2468552000.002024-05-229963Actual
3153558.002024-11-216964Actual
190671189.002023-11-228017Actual
34491609.282025-01-2277611Actual
21126195.002024-01-238317Actual
17650386.002023-10-237473Actual
37348952.002025-04-229765Actual
881200.002022-06-227467Budget
2726100.002022-08-236816Budget
9341163.002023-02-208315Actual
2660200.002022-08-237865Budget
1214423128.002023-04-223277Actual
3551635852.492025-02-2012211Actual
13433380.002023-05-238768Budget
16104611.702023-08-239218Actual
31037102.892024-10-2284311Actual
11756200.002023-04-227726Budget
3925412010.562025-05-2338712Actual
38070766.732025-04-2287612Actual
26404-288687.302024-06-214378Actual
2383839154.002024-04-216065Actual
1415540.002022-07-238764Actual
1413279.872023-06-227128Actual
1425528.422023-06-2273211Actual
16735215.002023-09-226815Actual
27546807.162024-07-2280111Actual
30094670.982024-09-2187612Actual
25860370.002024-06-219064Actual
2577517402.002024-06-216073Actual
18816185.002023-11-228365Actual
3213324.162024-11-2182211Actual
350158999.002025-02-205365Actual
1835650.762023-10-2378411Actual
1057654.002023-03-237116Actual
3737039407.002025-04-223475Actual
287925.002024-08-2296411Actual
600028800.002022-11-226065Budget
8976109974.342023-01-233778Actual
29341246.002024-09-216815Actual
9719100.002023-02-207866Budget
327126066.002024-12-226115Actual
408321424.002022-09-226066Actual
5133280.002022-10-238146Budget
2564057466.722024-05-2229712Actual
14111931.402023-06-228118Actual
356704992.342025-02-2020711Actual
1369356282.002023-06-223174Actual
7007272.002022-12-237464Actual
37797260.342025-04-2273111Actual
168063790.002023-09-222375Actual
39306183.712025-05-2385213Actual
3861015142.002025-05-236046Actual
561416657.452022-10-2310078Actual
9981200.002023-02-207628Budget
1401756.002023-06-228217Actual
841810.002022-06-228717Actual
15151-148.922023-07-239128Actual
34266238.962025-01-228928Actual
1128926.002023-04-226963Actual
581760.002022-11-226914Actual
91029500.002022-06-229967Actual
3868100.002022-09-228316Budget
553800.002022-06-225763Budget
4535374.002022-10-239213Actual
382515824.002022-09-223375Actual
1753030805.592023-09-2221712Actual
38484314.002025-05-237865Actual
21671408.002024-02-209263Actual
4512280.002022-10-237613Budget
1528039.062023-07-2367311Actual
1889112.002023-11-226926Actual
6540124092.002022-11-222977Actual
20877675.002024-01-238765Actual
3325869.912024-12-2283211Actual
212171105.652024-01-238118Actual
2053622.042023-12-2380212Actual
27901306.522024-07-2290213Actual
1346670275.122023-05-233778Actual
19721237.002023-12-238914Actual
31782179.002024-11-218946Actual
38149678.462025-04-2280213Actual
27530523984.692024-07-224678Actual
1947015.652023-11-2266112Actual
16769180.002023-09-226865Actual
48203100.002022-10-236115Budget
33589-246.112024-12-2291613Actual
11502135.002023-04-228564Actual
2554745.442024-05-2274112Actual
31721173.002024-11-218026Actual
5716320.002022-06-226063Actual
1875956856.002023-11-223974Actual
6588220.782022-11-228418Actual

Generated 2025-07-22 17:34:19.292 UTC