[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4024  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29906134.802024-09-1778311Actual
36020185.002025-03-196673Actual
3383663176.002025-01-186015Actual
3627211.002025-03-198226Actual
3361622766.592024-12-1837713Actual
3351395.992024-12-1868113Actual
7346360.002022-12-199236Actual
16733563.002023-09-186615Actual
36763117.782025-03-1981511Actual
39333259.152025-05-1978613Actual
29930260.342024-09-1774411Actual
1331650.002023-05-198218Budget
38179308.282025-04-1878613Actual
4196468.002022-09-188117Actual
39351815.002022-09-186136Actual
252464267.832024-05-186128Actual
213781494.402024-01-1961311Actual
15741219.002023-08-197365Actual
1357270.002022-07-199014Actual
7569240.002022-12-198417Actual
230917019.002024-03-186117Actual
1541564.592023-07-1989112Actual
1415947141.352023-06-186368Actual
1781193.002022-07-199046Actual
2038145.442023-12-1967411Actual
2291089.002024-03-188316Actual
333882410.382024-12-1861112Actual
29913448.642024-09-1787311Actual
70712100.002022-12-196215Budget
2104810225.002024-01-195266Actual
3918556.082025-05-1983212Actual
30353112.002024-10-187873Actual
3279427620.002024-12-183375Actual
38779222.002025-05-198467Actual
5090100.002022-10-198336Budget
4872142200.002022-10-195665Budget
127379600.002023-05-196365Budget
15495856.002023-08-197613Actual
1381831.002023-06-188216Actual
23248545.032024-03-186668Actual
32516293.002024-12-188413Actual
24881595.002024-05-187765Actual
2115070.002024-01-196967Actual
876664000.002023-01-199967Actual
31387428.002024-11-177813Actual
1446039.062023-06-1876612Actual
336261307.002025-01-186513Actual
3096171300.002022-08-195667Budget
3513583.002022-09-186273Actual
3065909.002022-08-197717Actual
8415234.002023-01-198726Actual
22391112.462024-02-1676311Actual
247762757.002024-05-186264Actual
35772307.152025-02-1690612Actual
34543160.342025-01-1868112Actual
131463900.002023-05-196117Budget
4695483.002022-10-197314Actual
246119578.602024-04-1732712Actual
15654395.002023-08-198164Actual
110791600.002023-03-196128Budget
23511.002022-06-189614Actual
2352010.332024-03-1883112Actual
309316834.002022-08-195367Actual
365814820.872025-03-196268Actual
1248029863.002023-05-194073Actual
2897913313.772024-08-187712Actual
1729887.992023-09-1876311Actual
38052553.962025-04-1865612Actual
279661004155.842024-07-1843713Actual
27850188830.242024-07-1846712Actual
19547-103.492023-11-1891612Actual
5112242.002022-10-196646Actual
10452850.002023-03-198015Budget
14529-302.002023-07-199113Actual
1954448.632023-11-1887612Actual
2640732060.772024-06-1710078Actual
2449942101.542024-04-1737711Actual
34227490.482025-01-187418Actual
14841127.002023-07-196626Actual
5098226.002022-10-199036Actual
38624356.002025-05-198046Actual
23229135.932024-03-188428Actual
9717380.002023-02-167766Budget
128629149.002023-05-196026Actual
4050200.002022-09-187756Budget
3443594.382025-01-1883411Actual
2561310.332024-05-1883612Actual
773750.002022-12-197128Budget
1647025.232023-08-1976612Actual
37338248.002025-04-188365Actual
365147.002022-06-188415Actual
8682214.002023-01-197817Actual
29477132.002024-09-179026Actual
1128926.002023-04-186963Actual
31346346711.222024-10-184713Actual
1472362.002022-07-197315Actual
2303923.002024-03-186966Actual
3666166.002022-09-189764Actual
360561863.002025-03-197714Actual
2354815.652024-03-1878612Actual
255557.142024-05-1884112Actual
33931370.002025-01-186516Actual
11437260.002023-04-188314Actual
1194736.002023-04-186966Actual
984426.002023-02-166967Actual
4658100.002022-10-198173Budget
2055724.162023-12-1967612Actual
3888253767.232025-05-196368Actual
33176213.212024-12-188968Actual
292766666.002024-09-176164Actual
9176650.002023-02-166514Budget
14671515.002023-07-197764Actual
1680311771.002023-09-182075Actual
11567705.002023-04-187715Actual
6031742.002022-11-188065Actual
631050.002022-11-188456Budget
524130.002022-10-198266Budget
34288508.672025-01-187468Actual
13824348.002023-06-189016Actual
1470225367.002023-07-192474Actual
1086412172.002023-03-19776Actual
2969280.002022-08-196666Budget
1868863.002023-11-188214Actual
28910132.682024-08-1894112Actual
27433348.062024-07-188918Actual
11515442051.002023-04-1810164Actual
1280720232.002023-05-193875Actual
2815618416.002024-08-18874Actual
21666185.002024-02-168563Actual
18785140.002023-11-188915Actual
12115630.002023-04-188767Actual
30259817.002024-10-187613Actual
30104338693.242024-09-174712Actual
2152633.742024-01-1965112Actual
3621523981.002025-03-192875Actual
372220.002022-06-189015Actual
205203.002023-12-1996112Actual
1423567.782023-06-1883111Actual
31781312.002024-11-178746Actual
28495809.002024-08-189217Actual
673726474.302022-11-184078Actual
1540314.592023-07-1973112Actual
19010421.002023-11-188066Actual
879846667.102023-01-196018Actual
17831140574.002023-10-191575Actual
2258897773.002024-03-186013Actual
2932947100.002024-09-173874Actual
25183396.002024-05-189267Actual
379415683.842025-04-1876611Actual
8215480.002023-01-198115Budget
2489743000.002024-05-189965Actual
2527744850.402024-05-186068Actual
3391661351.002025-01-183175Actual
26292552.612024-06-176718Actual
36383463.002025-03-198066Actual
238319.002024-04-179615Actual
6362235.002022-11-188166Actual
4378100.002022-09-187828Budget
1313014172.002023-05-192876Actual
1482626.002023-07-198216Actual
38192209.002025-04-1897613Actual
19596955.002023-12-198113Actual
25650-78029.692024-05-1843712Actual
1314536700.002023-05-196017Budget
2456912.462024-04-1767612Actual
2505567.002024-05-188956Actual
229461214948.002024-03-181036Actual
33663231.002025-01-186863Actual
32791197634.002024-12-182975Actual
38619130.002025-05-197346Actual
31921397.002024-11-177467Actual
2690345693.002024-07-183473Actual
3669289.062025-03-1994211Actual
38606537.002025-05-199036Actual
56429.002022-06-189426Actual
23867835.002024-04-179765Actual
20035165.002023-12-197466Actual
3906124.162025-05-1978511Actual
1716728989.502023-09-185268Actual
1326268233.002023-05-191477Actual
4230462.002022-09-186567Actual
1596811735.002023-08-192076Actual
2732155.002022-08-197416Actual
4859185.002022-10-198915Actual
2378812240.002024-04-172274Actual
74574389.002022-12-196366Actual
329452086.002024-12-186366Actual
238063893.002024-04-176115Actual
36672127.362025-03-1967211Actual
39273160.902025-05-1978113Actual
23223578.362024-03-187728Actual
7636254.002022-12-199067Actual
2120485.942022-07-196528Actual
7878257.002023-01-197313Actual
51546.002022-06-186213Actual
383409.002025-05-199473Actual
19951219.002023-12-197636Actual
6702546.552022-11-188768Actual
30343244.002024-10-186573Actual
2275934.002024-03-188264Actual
2893532.672024-08-1890212Actual
11326228100.002023-04-1810163Budget
13667866.002022-07-195364Actual
21343105.022024-01-1989111Actual
225173.952024-02-1685112Actual
26250-250.002024-06-179167Actual
310801747.602024-10-1862611Actual
1818638.962023-10-198228Actual
34333-168968.612025-01-184378Actual
256148.212024-05-1884612Actual
392598588.152025-05-19100712Actual
452890.002022-10-198513Budget
314092255.002024-11-176263Actual
29404118989.002024-09-171375Actual
4178200.002022-09-186817Actual
38826123.812025-05-196918Actual
18067237.002023-10-198417Actual
3018930021.112024-09-1760613Actual
177944970.002023-10-196165Actual
8491200.002023-01-197446Budget
830950.002022-06-188017Budget
371419601.002025-04-18873Actual
2517563.002024-05-188267Actual
3986226.002022-09-186546Actual
20493175302.992023-12-1946711Actual
15223168.852023-07-1965111Actual
25729251.002024-06-177863Actual
32103746.522024-11-1780111Actual
6783409.002022-12-199013Actual
1397315160.002023-06-18776Actual
519832500.002022-10-195266Budget
12355154.002023-05-196813Actual
354511092.012025-02-168768Actual
2441243.312024-04-1794411Actual
13638246.002023-06-189414Actual
7242443.002022-06-186366Actual
37951131.612025-04-1889611Actual
9383300.002023-02-167365Budget
1841386.932023-10-1973611Actual
25671475000.002024-06-1642711Actual
30626120.002024-10-188336Actual
587760.002022-11-187164Budget
2596855695.002024-06-171475Actual
384561053.002025-05-198715Actual
3520444.002025-02-168456Actual
19939586074.002023-12-191136Actual
304964074.002024-10-186265Actual
238130816.002022-08-193273Actual
1251930.002023-05-198473Budget
35763245.442025-02-1678612Actual
12179982.922023-04-187718Actual
34358377.362025-01-1890111Actual
33219242.252024-12-1868111Actual
5113120.002022-10-196746Actual
30511669.002024-10-188165Actual
10538411.842022-06-186368Actual
1447635000.002023-06-1899612Actual
34415219.912025-01-1892311Actual
172343.002022-07-198236Actual
6467142562.002022-11-185667Actual
10492401.132022-06-186168Actual
2763379.482024-07-1885411Actual
12222200.002023-04-187428Budget
3821641465.182025-04-1837713Actual
2977422062.102024-09-175368Actual
44515064.002022-06-181375Actual
235888524.322024-03-1840712Actual
27077249.002024-07-187865Actual
2317453529.002024-03-183477Actual
38401500.002022-09-186216Budget
4514490.002022-10-197713Actual
1401200.002022-07-197864Budget
1047210648.002023-03-195265Actual
2207571.002024-02-168566Actual
32240253.962024-11-1773611Actual
3214996.512024-11-1767311Actual
257629440.002022-08-196015Actual
224981349.722024-02-1660112Actual
3211669162.692024-11-1712211Actual
1157152.002022-07-197813Actual
31222243.322024-10-1890612Actual
245446.082024-04-1776212Actual
38412137133.002025-05-191374Actual
26095204.002024-06-178946Actual
2978550.002022-08-197266Budget
1496964.002023-07-198566Actual
797913720.002023-01-191873Actual
35840281.962025-02-1667213Actual
33509875.512022-08-192078Actual
55261335.952022-10-195468Actual
31090289.062024-10-1874611Actual
950940.002023-02-167126Budget
1644020.972023-08-1977212Actual
5224350.002022-10-197266Actual
334423971.052024-12-1852612Actual
23407139.062024-03-1890411Actual
238828910.002022-08-194073Actual
1394772.002023-06-186866Actual
1830614.592023-10-1983211Actual
38326137.002025-05-197673Actual
24424184.812024-04-1774511Actual
3178064.002024-11-178546Actual
15015156.002023-07-197117Actual
38385114.002025-05-197164Actual
5560492.002022-10-197768Actual
1146138272.002023-04-186064Actual
37868148.632025-04-1894311Actual
11556168.002023-04-186815Actual
913630.002023-02-167173Budget
34915604.002025-02-169014Actual
27987350.002024-08-188413Actual
30307560.002024-10-189263Actual
1087030604.002023-03-191976Actual
5653.002022-06-189626Actual
2129234500.002024-01-199968Actual
5318488.002022-10-198117Actual
1607191016.002023-08-193477Actual
670753259.652022-11-189468Actual
9341163.002023-02-168315Actual
1346923345.462023-05-194078Actual
2965319018.002024-09-175267Actual
1781148.002023-10-198265Actual
2476927627.002024-05-181224Actual
1700831512.002023-09-183276Actual
38362360.002025-05-198514Actual
2298216.002024-03-187146Actual
19681208.002023-12-197373Actual
34282255.632025-01-186768Actual
3612639128.002025-03-193374Actual
114770.002022-07-197113Budget
3088860.172024-10-188228Actual
24264234.422024-04-178368Actual
3659630.002022-09-188764Actual
73531400.002022-12-196246Budget
13047-126.002023-05-199156Actual
2846544186.002024-08-183876Actual
16540636.002023-09-189213Actual
17038189.002023-09-188517Actual
217616230.002024-02-165364Actual
274148651.242024-07-186218Actual
20902136788.002024-01-192975Actual
127322084.002023-05-196165Actual
3227813141.432024-11-1732711Actual
12410280.002023-05-196563Budget
628921.002022-11-187156Actual
37522287.002025-04-186666Actual
738393.002022-12-198346Actual
82390.002023-01-195465Budget
29860316.722024-09-1790111Actual
1929822.042023-11-1866211Actual
6620304.122022-11-187428Actual
2375336.002024-04-176964Actual
3328665.652024-12-1884311Actual
5727238500.002022-11-1810163Budget
3561615.652025-02-1684511Actual
13590116.002023-06-186773Actual
26990240.002024-07-188364Actual
3457857.142025-01-1878212Actual
21495260198.162024-01-194711Actual
185825687.002023-11-185463Actual
1859372.002023-11-186963Actual
26326504.122024-06-177628Actual
7092185.002022-12-197815Actual
85751300.002023-01-196166Budget
126152000.002023-05-197664Budget
428182416.002022-09-181377Actual
1975917965.002023-12-199464Actual
32395608.282024-11-1780113Actual
24100216.002024-04-176817Actual
2180514981.002024-02-162074Actual
32949105.002024-12-186866Actual
27639126.292024-07-1894411Actual
36140970.002025-03-196615Actual
201781107.162023-12-196518Actual
22774349852.002024-03-18674Actual
1558193.002023-08-196773Actual
23698201.002024-04-178073Actual
21148320.002024-01-196767Actual
41324761.002022-09-189466Actual
16025591.002023-08-196667Actual
70701901.002022-12-196215Actual
46048705.002022-10-19773Actual
5438200.002022-10-196718Budget
12769108.002023-05-198465Actual
314518748.002024-11-172373Actual
2730840030.002024-07-183276Actual
28055287902.002024-08-183773Actual
2596784422.002024-06-171375Actual
208993828.002024-01-192375Actual
28426407.002024-08-187766Actual
36526169.272025-03-196918Actual
18495384.812023-10-1962612Actual
33808471389.002025-01-18474Actual
1001515257.432023-02-165768Actual
3742432.002025-04-188426Actual
2262036169.002024-03-185763Actual
3448547.572025-01-1869611Actual
14521864.002023-07-198113Actual
290642385.512024-08-1861613Actual
10702381.002023-03-199236Actual
182296.002023-10-199668Actual
1931849.702023-11-1892211Actual
39404-24148.002025-06-1793712Actual
29327141065.002024-09-173574Actual
3271029781.002024-12-1810074Actual
750815333.002022-12-19776Actual
204160663.002022-07-191377Actual
6033459.002022-11-188165Actual
18966484.002023-11-186256Actual
78651782.002023-01-196213Actual
18248180219.592023-10-192978Actual
1458329444.002023-07-192473Actual
2334841.192024-03-1883211Actual
1225911100.002023-04-185768Budget
4788528500.002022-10-1910164Budget
7264101.002022-12-196726Actual
22133990.002024-02-168717Actual
3161109499.002022-08-191577Actual
23187670.792024-03-186618Actual
13734158259.002023-06-181225Actual
1250590.002023-05-197673Actual
29969326.302024-09-1781611Actual
1198347500.002023-04-189966Actual
3290127.002024-12-188246Actual
1932732.672023-11-1868311Actual
560115174.092022-10-192878Actual
293951.002022-08-198456Actual
2135010307.332024-01-1960211Actual
380438500.002022-09-189965Actual
2957.002022-06-189664Actual
96921300.002023-02-166166Budget
16165-250.432023-08-199168Actual
35224116.002025-02-166866Actual
173793.002022-07-199436Actual
34341308.212025-01-1867111Actual
2378374201.002024-04-171574Actual
18579132679.002023-11-181223Actual
130591653.002023-05-195766Actual
8724380.002023-01-196667Budget
717391.002022-12-199765Actual
34302385.942025-01-189268Actual
30717-234.002024-10-189166Actual
646013719.002022-11-185267Actual
4516200.002022-10-197813Budget
165109513.702023-08-1938712Actual
31273239.852024-10-1881113Actual
33272120.972024-12-1866311Actual
21982245.002024-02-167636Actual
2588229154.002024-06-172874Actual
1241169957.002022-07-19673Actual
1017169.272022-06-187828Actual
324976462.782024-11-17100713Actual
1968994.002023-12-198373Actual
3113828481.082024-10-1860112Actual
34678132.832025-01-1889113Actual
26231420.002024-06-176767Actual
1581510.002023-08-199616Actual
33718304.002025-01-186573Actual
36431612.002025-03-196717Actual
2947111.002024-09-178226Actual
5878380.002022-11-187264Budget
882850.002023-01-198218Budget
10924200.002023-03-198317Budget
36268136.002025-03-197726Actual
2610637.002024-06-176856Actual
10637200.002023-03-198026Budget
3154568.002024-11-178264Actual
224733404.012024-02-168711Actual
144262.892023-06-1871212Actual
1684098.002023-09-188416Actual
383784278.002025-05-196264Actual
2942362325.002024-09-173975Actual
30501248.002024-10-186865Actual
7474100.002022-12-197466Budget
8137482.002023-01-198164Actual
183786.082023-10-1971511Actual
6850148905.002022-12-1910163Actual
36862165.662025-03-1992112Actual
7398858.002022-12-196156Actual
2602370.002024-06-176526Actual
38318126.002025-05-196573Actual
167656022.002023-09-186365Actual
3169999.002024-11-178516Actual
10618157.002023-03-196626Actual
28676268122.742024-08-183578Actual
23290200873.012024-03-182978Actual
3689124.162025-03-1994212Actual
2638659618.862024-06-171978Actual
381152486.002022-09-181375Actual
28899610.342024-08-1880112Actual
14887343.002023-07-199036Actual
22954146.002024-03-186836Actual
25367282.682024-05-1862211Actual
26473158.212024-06-1774311Actual
262413562.002022-08-195265Actual
1637510419.042023-08-197711Actual
185032.892023-10-1972612Actual
31859184569.002024-11-172176Actual
3633615585.002025-03-196056Actual
14357180.552023-06-1892611Actual
28803311.402024-08-1874511Actual
374537775.002022-09-181225Actual
1436823634.182023-06-1814711Actual
8284116.002023-01-198465Actual
5192133.002022-10-199056Actual
29741-509.522024-09-179118Actual
3146172.002022-08-199067Actual
12979214.002023-05-197646Actual
13872251.002023-06-188136Actual
15067110898.002023-07-199467Actual
2056842.252023-12-1981612Actual
807870.002023-01-198214Budget

Generated 2025-07-18 11:09:01.215 UTC