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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26607158310.232024-05-1745711Actual
21476847.582023-12-1976611Actual
1423657.142023-05-1884111Actual
21937148.002024-01-168916Actual
3642550.002022-08-187764Budget
3128617.002022-07-197767Actual
13375193.512023-04-189028Actual
3552534.802025-01-1671211Actual
19290274.172023-10-1892111Actual
2665436.932024-05-1774612Actual
2513297.002022-07-197264Actual
431113.002022-05-188965Actual
891560.002022-12-196868Budget
16035265.002023-07-197867Actual
934046.002023-01-168215Actual
17364-26.902023-08-1891511Actual
1614125.002022-06-187416Actual
2214125312.002024-01-165267Actual
3800673.102025-03-1884112Actual
340690.002022-08-188513Budget
3020745.112024-08-1782613Actual
1633023.102023-07-1989511Actual
38961259.272025-04-1890111Actual
1232820742.382023-03-182478Actual
1589715371.002023-07-196056Actual
35286323.002025-01-167417Actual
3814259.152025-03-1869213Actual
352124361.002025-01-165266Actual
12929228.002022-05-183273Actual
61617200.002022-05-186046Budget
2931018879.002024-08-17874Actual
327455317.002024-11-176165Actual
214983469.972023-12-198711Actual
198689272.002023-11-182275Actual
359451418.002025-02-168713Actual
339380.002022-05-186615Budget
32816504.002024-11-177716Actual
364106184.002025-02-162376Actual
1486527351.002023-06-186036Actual
1850639.062023-09-1876612Actual
20929381.002023-12-198016Actual
2821458664.002024-07-186065Actual
9533176.002023-01-168726Actual
1671426921.002023-08-182474Actual
3861153.002022-08-187816Actual
12167200.002023-03-186818Budget
1885721022.002023-10-186016Actual
1991596.002023-11-186526Actual
13771489463.002023-05-1810165Actual
22763527.002024-02-168764Actual
19592817.002023-11-187613Actual
2766653.952024-06-1794511Actual
1313825020.002023-04-183876Actual
30714382.002024-09-178766Actual
89262200.002022-12-197668Budget
29923232.682024-08-1765411Actual
149457978.002023-06-185466Actual
1154439376.002023-03-186015Actual
2561777.362024-04-1789612Actual
2336783.742024-02-1673311Actual
11469480.002023-03-186564Budget
320861778354.642024-10-174378Actual
30344221.002024-09-176673Actual
18604202.002023-10-188363Actual
33805587.002024-12-189764Actual
33994298.002024-12-187636Actual
279597824.202024-06-1733713Actual
18557448.002023-10-186713Actual
376791008.682025-03-187618Actual
34720253.892024-12-1867613Actual
371027647.002025-03-185363Actual
34023421.002024-12-188046Actual
338501217.002024-12-188015Actual
3496519756.002025-01-161874Actual
2015436.002022-06-188167Actual
1791750.002022-06-186256Budget
336096325.932024-11-1728713Actual
1912639785.002023-10-181977Actual
8378850.002022-12-196126Budget
1338127600.002023-04-185268Budget
301913080.262024-08-1762613Actual
30673221.002024-09-177756Actual
15326174.172023-06-1892411Actual
164788.212023-07-1985612Actual
28858701390.422024-07-186711Actual
1489216.002022-06-188415Actual
21043118.002023-12-198956Actual
30144348.632024-08-1777113Actual
205957228.552023-11-1824712Actual
38580276.002025-04-189226Actual
3273714.002024-11-179615Actual
307460.002022-07-198217Budget
17546-20795.682023-08-1846712Actual
2089534101.002023-12-191975Actual
6809100.002022-11-186763Budget
728856.002022-11-188426Actual
340671235.002024-12-186266Actual
2042450.762023-11-1889511Actual
1936634.802023-10-1884411Actual
159893939.002023-07-196217Actual
2351827.362024-02-1681112Actual
10105363.002023-02-166513Actual
336071534.612024-11-1723713Actual
243863.002024-03-1796311Actual
301844.002024-08-1796213Actual
39043220.982025-04-1890411Actual
10548105222.002023-02-162975Actual
367910756.002022-08-182074Actual
187013314.002023-10-185364Actual
167593139.002023-08-185465Actual
13150480.002023-04-186517Budget
3308936827.002024-11-174077Actual
3052280.002022-07-196717Budget
31352106706.752024-09-1715713Actual
2934167.002022-07-198156Actual
47120800.002022-05-186016Actual
1773063000.002023-09-189964Actual
1365476.002023-05-187164Actual
34949243.002025-01-168964Actual
250351360.002024-04-176156Actual
15737101.002023-07-196865Actual
27267116.002024-06-176866Actual
3555244.382025-01-1671311Actual
596550.002022-05-188036Budget
3923200.002022-08-188726Budget
1885324780.002023-10-184075Actual
947640.002023-01-168216Budget
15624761.002023-07-198714Actual
230913720.002022-07-196063Actual
1430555.022023-05-1867411Actual
3223742.252024-10-1769611Actual
255163795.512024-04-1718711Actual
942381338.002023-01-161575Actual
2016380.002022-06-188167Budget
291191454896.712024-07-1843713Actual
381-561.002022-05-185365Actual
32314122.042024-10-1794112Actual
1053985354.002023-02-161575Actual
25590101.822024-04-1752612Actual
3308587962.002024-11-173577Actual
30339171473.002024-09-174673Actual
1721243057.942023-08-181978Actual
136111.002022-06-189614Actual
3207432242.592024-10-172478Actual
37082836.002025-03-187313Actual
34731415.292024-12-1881613Actual
1538.002022-05-186913Actual
3295030.002024-11-176966Actual
2765284.802024-06-1776511Actual
25964586269.002024-05-17675Actual
913330.002023-01-166873Budget
23279165543.562024-02-161378Actual
207761927.002023-12-197664Actual
3990105.002022-08-186746Actual
1006834500.002023-01-169968Actual
25671475000.002024-05-1642711Actual
218526255.002024-01-165265Actual
29550165.002024-08-178156Actual
10534454012.002023-02-16675Actual
11120-151.952023-02-169128Actual
3578550.002022-08-187614Budget
3731824972.002025-03-185765Actual
11047585.942023-02-167318Actual
238961366029.002024-03-174675Actual
2763550.002022-07-196126Budget
2689327165.002024-06-172073Actual
33228529.492024-11-1781111Actual
91392875.002022-05-18477Actual
1232087304.222023-03-181478Actual
37148104571.002025-03-182173Actual
58851769.002022-10-187664Actual
26780141.612024-05-1784613Actual
34090-245.002024-12-189166Actual
13398200.002023-04-186568Budget
38113195.992025-03-1867113Actual
8255480.002022-12-196665Budget
5984278.002022-10-189015Actual
1368613269.002023-05-182074Actual
112013719.332023-02-162378Actual
243592.002024-03-1796211Actual
3473239.852024-12-1882613Actual
13866158.002023-05-187336Actual
17406348311.502023-08-186711Actual
57404811.002022-10-182373Actual
24724323.002024-04-177473Actual
200174.002023-11-189656Actual
32599146.002024-11-177373Actual
1507912485.002023-06-181877Actual
1763380.002022-06-187746Budget
2295543.002024-02-166936Actual
7807100.002022-11-187868Budget
17747194274.002023-09-182974Actual
2956211004.002024-08-175366Actual
14304111.402023-05-1866411Actual
1783257.002022-06-189246Actual
255623.002024-04-1796112Actual
332944.002024-11-1796311Actual
687121968.002022-11-183473Actual
751280.002022-05-188166Budget
35362135307.002025-01-163777Actual
290410400.002022-07-196056Actual
8684950.002022-12-198017Budget
12448-158.002023-04-189163Actual
2492128931.002024-04-173875Actual
2946318.002024-08-177126Actual
11693416.002023-03-186616Actual
25357335.872024-04-1787111Actual
1702793.002023-08-187117Actual
924164.002023-01-166964Actual
31023276.302024-09-1766311Actual
382851136.002025-04-189763Actual
36303116.002025-02-168536Actual
1427313106.322023-05-1860311Actual
5588773909.442022-09-18678Actual
11855100.002023-03-187846Budget
9271261.002023-01-169064Actual
16520778.002023-08-186613Actual
508840.002022-09-188236Budget
8855146.542022-12-196728Actual
240730.002022-07-197173Budget
12243280.002023-03-188728Budget
20223819.282023-11-188728Actual
34629231908.272024-12-184712Actual
286401025.342024-07-188068Actual
24104329.002024-03-177417Actual
2740839629.002024-06-174077Actual
338206928.002024-12-182374Actual
2266415301.002024-02-162273Actual
2127032.902023-12-196968Actual
3437760.332024-12-1878211Actual
204744166.002022-06-182177Actual
28524213.002024-07-188467Actual
2969280.002022-07-196666Budget
292447493.002024-08-176214Actual
11420400.002023-03-187314Budget
24255000.002022-05-185664Budget
11076128924.702023-02-161228Actual
21822483306.002024-01-164674Actual
2507297.002024-04-176866Actual
31773302.002024-10-177746Actual
32346-183.282024-10-1791612Actual
1694836.002023-08-188556Actual
5693200.002022-10-187263Budget
10070610295.792023-01-1610168Actual
131198965.002023-04-18876Actual
35091405.002025-01-167716Actual
2298038.002024-02-166846Actual
3220512.462024-10-1769511Actual
314027829.002024-10-175263Actual
219141072000.002024-01-164675Actual
28603546.552024-07-187628Actual
3032648386.002024-09-172473Actual
341212791099.002024-12-184376Actual
794090.002022-12-197463Budget
28466166200.002024-07-183976Actual
31438391472.002024-10-1710163Actual
954326780.002023-01-166036Actual
2308023030.002024-02-163376Actual
10590338.002023-02-168116Actual
195651344.402023-10-1823712Actual
14314163.532023-05-1880411Actual
384375368.002025-04-186115Actual
250996965.002024-04-17876Actual
840142.002022-05-188517Actual
288718338.152024-07-1828711Actual
195091.822023-10-1882212Actual
24508235.872024-03-1762112Actual
35856145.112025-01-1689213Actual
1368767224.002023-05-182174Actual
1722410.002022-06-188136Actual
2756663.532024-06-1768211Actual
142151342443.222023-05-184578Actual
19242225788.622023-10-181378Actual
1547924145.892023-06-1839712Actual
37749237.452025-03-188568Actual
24661250.002024-04-176763Actual
14232315.662023-05-1880111Actual
8528111.002022-12-196756Actual
25135594.002024-04-177617Actual
24282140152.182024-03-171478Actual
421346160.002022-08-181227Actual
31745130.002024-10-177436Actual
359117082.092025-01-1628713Actual
18899109.002023-10-188126Actual
9073250.002023-01-168163Actual
1194280.002022-06-186563Budget
3892432581.992025-04-182478Actual
14544341.002023-06-186763Actual
71717108.002022-05-186066Actual
187909.002023-10-189615Actual
2004122.002023-11-188266Actual
374331473889.002025-03-181136Actual
128030.002022-06-186873Budget
3013165931.002022-07-1910166Actual
8219184.002022-12-198315Actual
21189161316.002023-12-192977Actual
1490200.002022-06-188415Budget
1456845000.002023-06-189963Actual
2038962.462023-11-1878411Actual
3601576296.002025-02-164673Actual
3247695525.842024-10-1715713Actual
34465149.702024-12-1887511Actual
19758310.002023-11-189264Actual
20172244345.002023-11-184377Actual
3226411455.232024-10-178711Actual
14172772.312023-05-188068Actual
1011200.002022-05-187428Budget
18691400.002022-06-187666Budget
29581127.002024-08-177866Actual
36009168344.002025-02-163573Actual
2731342062.002024-06-173876Actual
304811134.002024-09-178715Actual
7598380.002022-11-186567Budget
25420760.352024-04-1761411Actual
7612300.002022-11-187367Budget
35482138965.792025-01-163778Actual
21495260198.162023-12-194711Actual
25738362.002024-05-179063Actual
11234304.002023-03-187313Actual
27477348.062024-06-176668Actual
291203907.892024-07-1846713Actual
19800107.002023-11-187115Actual
2340115.652024-02-1682411Actual
1442073.102023-05-1862212Actual
1119126001.572023-02-16778Actual
2986521587.332024-08-1712211Actual
127379600.002023-04-186365Budget
16010-262.002023-07-199117Actual
267936076.802024-05-177713Actual
6204562.002022-10-187736Actual
2298382.002024-02-167346Actual
930083894.002023-01-163574Actual
77251100.002022-11-186228Budget
2253356.082024-01-1665612Actual
12043720.002022-05-181973Actual
5434682.912022-09-186518Actual
3854530.002025-04-188216Actual
100066102.712023-01-165268Actual
4774100.002022-09-188464Budget
3254959.002024-11-178263Actual
19888189.002023-11-186516Actual
34608310.342024-12-1873612Actual
32677528.002024-11-179264Actual
16565997.002023-08-188063Actual
114549.002022-06-186913Actual
28704673.112024-07-1887111Actual
1956323578.862023-10-1821712Actual
15034345961.002023-06-181227Actual
32858661370.002024-11-171136Actual
1655220753.002023-08-186363Actual
29049232.842024-07-1883213Actual
14937189.002023-06-188756Actual
3186014681.002024-10-172276Actual
12316900036.032023-03-18678Actual
36642640.132025-02-1665111Actual
32428790.742024-10-1787213Actual
24224682.912024-03-177428Actual
492549548.002022-09-189465Actual
34580126.292024-12-1881212Actual
1352030542.002023-05-185363Actual
2094827.002023-12-196826Actual
241551902.002024-03-179767Actual
44333463.272022-08-187668Actual
131278156.002023-04-182276Actual
19950140.002023-11-187436Actual
7968200.002022-12-199763Actual
224948260.492024-01-1640711Actual
242586978.482024-03-177668Actual
556840.482022-09-188268Actual
1969-192.002022-06-189117Actual
80505932.002022-12-196114Actual
1146822102.002023-03-186364Actual
3065120.002024-09-178246Actual
1634917.782023-07-1969611Actual
272621845.002024-06-176266Actual
3629268.002025-02-167136Actual
2457418.842024-03-1773612Actual
33590413.542024-11-1792613Actual
22968454.002024-02-168736Actual
3123451019.792024-09-1713712Actual
20103218.002023-11-188917Actual
17191182.902023-08-188368Actual
10816280.002023-02-166566Budget
194835.012023-10-1883112Actual
26210270.002024-05-178417Actual
1768450.002023-09-188214Actual
3686396.512025-02-1694112Actual
35943252.002025-02-168413Actual
29724493.512024-08-176818Actual
2494322.002024-04-178216Actual
8072800.002022-05-186217Budget
34081426.002024-12-188066Actual
1087616153.002023-02-162876Actual
2068575289.002023-12-192173Actual
22812383.002024-02-167615Actual
2490118811.002024-04-17775Actual
32292229.492024-10-1765112Actual
1107726484.912023-02-166028Actual
64172100.002022-10-186217Budget
279529.002022-07-198326Actual
3328982.682024-11-1789311Actual
382584372.002025-04-186263Actual
1911664000.002023-10-189967Actual
289291.002022-07-198446Actual
34406300.762024-12-1881311Actual
752543020.002022-11-183476Actual
3853251.002022-08-187316Actual
25988350000.002024-05-174275Actual
144098.212023-05-1884112Actual
19059604.002022-06-181876Actual
347871715.002025-01-168013Actual
977339100.002023-01-166017Budget
38619130.002025-04-187346Actual
644460.002022-10-188217Budget
130661300.002023-04-186266Budget
23228152.602024-02-168328Actual
23046105.002024-02-167866Actual
2374536149.002024-03-176064Actual
639814019.002022-10-182876Actual
11757248.002023-03-187726Actual
2152633.742023-12-1965112Actual
1724022.042023-08-1871111Actual
142201039.082023-05-1862111Actual
282165.002022-05-188364Actual
108490.002022-05-188368Budget
38726400.002022-05-186065Budget
2026840191.222023-11-18778Actual
296715104.002024-08-177667Actual
318344606.462022-07-196018Actual
21846336.002024-01-169015Actual
33353241.192024-11-1792611Actual
34854369.002022-08-18873Actual
17189.002022-05-188173Actual
407336.002022-05-187365Actual
154868747.002023-07-196213Actual
2479229.002024-04-178264Actual
341268024.002024-12-186217Actual
360424.002025-02-169673Actual
21227569.272023-12-199418Actual
184783.952023-09-1882112Actual
13622373.002023-05-187314Actual
34906474.002025-01-167814Actual
20120400.002023-11-186667Actual
19618700.002023-11-186663Actual
2549280.552024-04-1778611Actual
225293894.452024-01-1660612Actual
974613405.002023-01-16776Actual
323155.002024-10-1796112Actual
27041380.002024-06-177415Actual
2893122.042024-07-1884212Actual
167414.002022-06-188226Actual
9872550.002023-01-168767Budget
14284113.532023-05-1876311Actual
3717329.002025-03-187173Actual
2056231.612023-11-1873612Actual
27938415.002024-06-1797613Actual
29924211.402024-08-1766411Actual
28641634.432024-07-188168Actual
11509288.002023-03-189264Actual
27556406.092024-06-1792111Actual
26574-135.412024-05-1791611Actual
2342125.232024-02-1673511Actual
2899210.002022-07-199046Actual
1207912135.002023-03-186367Actual
540941298.002022-09-182177Actual
25089291.002024-04-179066Actual
17176432.912023-08-186568Actual
1058122.302022-05-186768Actual
70044.002022-05-188556Actual
1758159202.002023-09-186063Actual
251257068.002024-04-176117Actual
5310364.002022-09-187617Actual
22007175.002024-01-167446Actual
27125260.002024-06-176516Actual
34164286.002024-12-186867Actual
31337632.842024-09-1787613Actual
1675511.002023-08-189615Actual
1610842132.172023-07-196028Actual
3950182.002022-08-187336Actual
1769413.002023-09-189614Actual
3953280.002022-08-187636Budget
2560725.232024-04-1776612Actual
12069176278.002023-03-185667Actual
3714678696.002025-03-181973Actual
1025330.002023-02-167173Budget
25778183.002024-05-176573Actual
37895150.762025-03-1894411Actual
15138502.612023-06-187428Actual
348029990.002025-01-165363Actual
704265300.002022-11-181374Actual
4658100.002022-09-188173Budget
28125636.002024-07-186564Actual
156054946.002023-07-196114Actual
195316.082023-10-1871612Actual
21241387.452023-12-197628Actual
2960171710.002024-08-171376Actual
3339294.382024-11-1767112Actual
1751714.002023-08-1897612Actual
2180926921.002024-01-162474Actual
347300.002022-05-187315Budget
149516506.002023-06-186366Actual
2437928.422024-03-1785311Actual
23056-244.002024-02-169166Actual
9233640.002023-01-166564Actual
3576215.002022-08-187414Actual
1580981.002023-07-198516Actual
7130609.002022-11-186565Actual
1647025.232023-07-1976612Actual
16014340045.002023-07-191227Actual
1808123863.002023-09-185767Actual
1149286.002022-06-187313Actual
2327821640.882024-02-16878Actual

Generated 2025-06-17 06:33:51.251 UTC