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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841917118.002025-04-182274Actual
18809344.002023-10-187465Actual
301610391.002022-07-19776Actual
2231023531.822024-01-162478Actual
241746.002022-07-197873Actual
1618930348.622023-07-193278Actual
7314100.002022-11-186836Budget
3054230.002022-07-196817Actual
33552127.572024-11-1784213Actual
3787679.482025-03-1868411Actual
4535374.002022-09-189213Actual
10611950.002023-02-166126Budget
21346213.532023-12-1992111Actual
34678132.832024-12-1889113Actual
2601153.002024-05-178416Actual
16872-67.002023-08-189126Actual
1681626827.002023-08-183875Actual
2065162.002023-12-196963Actual
22357124.172024-01-1666211Actual
34447543.322024-12-1862511Actual
32937490.612022-07-196368Actual
32810116.002024-11-176816Actual
1736148.632023-08-1887511Actual
11806550.002023-03-187736Budget
38859793.522025-04-187728Actual
7964-186.002022-12-199163Actual
38486806.002025-04-188165Actual
2515630333.002024-04-175767Actual
2031972.042023-11-1894111Actual
2546696.512024-04-1787511Actual
136315733.002022-06-185264Actual
10310280.002023-02-167814Budget
382043941.682025-03-1820713Actual
2688897914.002024-06-171373Actual
2504041.002024-04-176856Actual
3755914830.002025-03-182276Actual
37695263624.182025-03-181228Actual
9500200.002023-01-166526Budget
2399522.002024-03-178246Actual
7218146.002022-11-186816Actual
2594958.002024-05-178265Actual
30673221.002024-09-177756Actual
3144367221.002024-10-171373Actual
251084422.002024-04-172376Actual
1251930.002023-04-188473Budget
31298195.992024-09-1778213Actual
2816416779.002024-07-182274Actual
101591300.002023-02-166263Budget
20585228.422023-11-188712Actual
2509210.002024-04-179666Actual
1355814536.002023-05-18773Actual
15536197.002023-07-198363Actual
5318488.002022-09-188117Actual
1088341890.002023-02-163776Actual
37506277.002025-03-188756Actual
1987018249.002023-11-182475Actual
1227850.002023-03-187168Budget
3061737.002024-09-177136Actual
35503707.162025-01-1680111Actual
22731-349.002024-02-169114Actual
248097496.002024-04-17874Actual
38399195.002025-04-188964Actual
12289166.242023-03-187868Actual
16655197.002023-08-188514Actual
3650214978.002025-02-162277Actual
40724.002022-08-189656Actual
297331331.412024-08-178118Actual
12883100.002023-04-187626Budget
28055287902.002024-07-183773Actual
26573170.982024-05-1790611Actual
17297230.552023-08-1874311Actual
34848110254.002025-01-162173Actual
968762964.002023-01-165666Actual
335608001.402024-11-1752613Actual
26915283.002024-06-176673Actual
21732160.212022-06-186168Actual
2106996.002023-12-198366Actual
3165513643.002024-10-17875Actual
17704474.002023-09-186564Actual
133352472.342023-04-186128Actual
1890139.002023-10-188326Actual
304731122.002024-09-177715Actual
456428.002022-09-187163Actual
3795650.002022-08-188765Budget
21756509.002024-01-169214Actual
14099710.192023-05-186518Actual
234114.002024-02-1696411Actual
1796713.002023-09-186956Actual
27497-218.612024-06-179168Actual
34719511.792024-12-1866613Actual
28614290.482024-07-189028Actual
29228449.002024-08-178073Actual
338377130.002024-12-186115Actual
308171189422.002024-09-17677Actual
316645301.002024-10-172375Actual
14233195.442023-05-1881111Actual
26946151.002024-06-176914Actual
194346.002023-10-1896611Actual
7016480.002022-11-188164Budget
3671026.292025-02-1682311Actual
9816384.002023-01-169217Actual
2512468889.002024-04-176017Actual
10375480.002023-02-168164Budget
32132226.302024-10-1781211Actual
26205383.002024-05-177817Actual
6971360.002022-11-189214Actual
45513062.002022-05-182875Actual
30867-647.392024-09-179118Actual
3193971000.002024-10-179967Actual
576750.002022-10-186873Budget
7359182.002022-11-186746Actual
2003081.002023-11-186866Actual
1772100.002022-06-188346Budget
1231234500.002023-03-189968Actual
352142.002022-08-186873Actual
2388647642.002024-03-173175Actual
585065676.002022-10-181224Actual
9346131.002023-01-168515Actual
34299188.962024-12-188968Actual
3935375843.022025-04-1813713Actual
19110351.002023-10-189067Actual
104774000.002023-02-165765Budget
234998172.192024-02-1640711Actual
2288583697.002024-02-163575Actual
129690.002022-06-188173Budget
2007830067.002023-11-184076Actual
30564152.002024-09-177416Actual
13811191.002023-05-187316Actual
215971358.232023-12-1923712Actual
282452.002022-07-196936Actual
348720972.002022-08-181473Actual
288212598.682024-07-1853611Actual
3319419831.752024-11-172078Actual
69316.002022-05-188256Actual
2162070.002024-01-166913Actual
1249170.002023-04-186673Budget
1024740.002023-02-166773Budget
2941830785.002024-08-173375Actual
2554931.612024-04-1777112Actual
3634380.002022-08-187264Budget
33342146.512024-11-1778611Actual
23925000.002022-07-196073Budget
352784078.002025-01-166217Actual
39182243.322025-04-1880212Actual
16204210.342023-07-1966111Actual
24939333.002024-04-177716Actual
5286247704.002022-09-184676Actual
181820.002022-06-188256Budget
35845776.702025-01-1674213Actual
1632712.462023-07-1984511Actual
36632119612.402025-02-163778Actual
29598442660.002024-08-17676Actual
745115132.002022-11-186066Actual
4315200.002022-08-186718Budget
1663340.002023-08-189473Actual
938350000.002022-05-184277Actual
1621136.002022-06-187816Actual
15742202.002023-07-197465Actual
3083435916.002024-09-173377Actual
611894.002022-10-188416Actual
5954200.002022-10-186815Budget
504440.002022-09-188526Actual
7962151.002022-12-198963Actual
17954227.002023-09-188746Actual
2275294.002022-07-197613Actual
109383400.002023-02-165267Budget
34790375.002025-01-168313Actual
19152384.422023-10-186818Actual
202474643.592023-11-187668Actual
29003168696.182024-07-1846712Actual
903673400.002023-01-165663Budget
3859480.002022-08-187716Budget
3090323627.282024-09-175768Actual
306621539.002024-09-176156Actual
37004632.842025-02-1687213Actual
28850-125.832024-07-1891611Actual
330041037.002024-11-176517Actual
21476847.582023-12-1976611Actual
25075225.002024-04-177266Actual
144572.892023-05-1872612Actual
2333644.382024-02-1667211Actual
7729276.842022-11-186628Actual
1606112485.002023-07-192077Actual
28395320.002024-07-188056Actual
42893436.002022-08-182377Actual
23145900.002024-02-168767Actual
1720648412.592023-08-18778Actual
7859726976.472022-11-184678Actual
32012717.762024-10-178128Actual
10829171.002023-02-167366Actual
2072044.002023-12-198473Actual
32603134.002024-11-177873Actual
204109.272023-11-1869511Actual
2796458876.032024-06-1739713Actual
6216100.002022-10-188436Budget
17129314.722023-08-188318Actual
22674140394.002024-02-163773Actual
160071080.002023-07-198717Actual
3783526.292025-03-1885211Actual
249626.002024-04-177126Actual
853224.002022-12-196956Actual
1850970.972023-09-1880612Actual
127472.002022-06-186573Actual
3495663000.002025-01-169964Actual
32243484.812024-10-1777611Actual
130631971.002023-04-186166Actual
1708264000.002023-08-189967Actual
1618872640.312023-07-193178Actual
5400704891.002022-09-18677Actual
2981917962.022024-08-172078Actual
1587750.002023-07-196846Actual
28085216.002024-07-189273Actual
2904867.922024-07-1882213Actual
15060196.002023-06-188467Actual
2481386.002022-07-199014Actual
3631019871.002025-02-166046Actual
1721726718.252023-08-182478Actual
399431.002022-08-187146Actual
235097.142024-02-1668112Actual
36920128.422025-02-1689612Actual
18543535.882023-09-1834712Actual
15756381.002023-07-199265Actual
36708419.922025-02-1680311Actual
809511389.002022-12-195264Actual
8393120.002022-12-197326Budget
3028947.002024-09-176963Actual
3270550984.002024-11-173874Actual
31177117.782024-09-1776212Actual
231267907.002024-02-166367Actual
29724493.512024-08-176818Actual
19619352.002023-11-186763Actual
2552554110.282024-04-1731711Actual
2172918.002024-01-169473Actual
99631100.002023-01-166228Budget
1445236.932023-05-1866612Actual
795490.002022-12-198363Actual
360018835.002025-02-162373Actual
30361109.002024-09-178973Actual
20975146.002023-12-196736Actual
1076100.002022-05-187868Budget
29529347.002024-08-178746Actual
1086663019.002023-02-161376Actual
32009907.162024-10-177728Actual
12043550.002023-03-188117Budget
330369622.002024-11-176367Actual
38447562.002025-04-187615Actual
32084104231.812024-10-173978Actual
40256.002022-08-189646Actual
254736693.442024-04-1752611Actual
798112622.002022-12-192073Actual
281345681.002024-07-187664Actual
173493.952023-08-1871511Actual
31901632.002024-10-179217Actual
30466365.002024-09-176715Actual
12838100.002023-04-187816Budget
3217817.782024-10-1769411Actual
25275216217.232024-04-175668Actual
1705200.002022-06-186836Budget
252311698.082024-04-178018Actual
11804280.002023-03-187636Budget
601632.002022-05-186163Actual
154526.002023-06-1896612Actual
32464-139.102024-10-1791613Actual
249291461.002024-04-176216Actual
24951298.002024-04-179216Actual
19905340.002023-11-188716Actual
161981084494.472023-07-194678Actual
2011010093.002023-11-185267Actual
3843050013.002025-04-183874Actual
12901176.002023-04-188726Actual
101581472.002023-02-166163Actual
262542282.002024-05-179767Actual
2719280.002022-07-196516Budget
1257711.002023-04-189614Actual
1247333676.002023-04-183273Actual
12524811.002022-06-182373Actual
23149464.002024-02-169267Actual
495322052.002022-09-183875Actual
2431167.782024-03-1768111Actual
26921319.002024-06-177473Actual
383161417.002025-04-186173Actual
7637-203.002022-11-189167Actual
14222125.232023-05-1866111Actual
2366197752.002024-03-171373Actual
29816320076.742024-08-171578Actual
144098.212023-05-1884112Actual
33026394.002024-11-179417Actual
2081857530.002023-12-193974Actual
15493790.002023-07-197313Actual
21678487892.002024-01-16673Actual
237725636.002022-07-192473Actual
4732134367.002022-09-185664Actual
3794100.002022-08-188565Budget
27535561.412024-06-1765111Actual
1086875387.002023-02-161576Actual
37203337.002025-03-187414Actual
661750.002022-10-187128Budget
2544429.482024-04-1794411Actual
1530853.952023-06-1868411Actual
893520.002022-12-198268Budget
384383578.002025-04-186215Actual
1197280.002023-03-188566Budget
3297147500.002024-11-179966Actual
27151800.002022-07-196116Budget
766461338.002022-11-183477Actual
31430235.002024-10-178963Actual
1885324780.002023-10-184075Actual
1938795.442023-10-1877511Actual
16651678.002023-08-188114Actual
98321900.002023-01-166267Budget
1753626032.102023-08-1831712Actual
184304.002023-09-1896611Actual
35163201.002025-01-166546Actual
1666745660.002023-08-185664Actual
3740220.002022-08-189015Actual
1078950.002023-02-168556Budget
122682.002022-06-188563Actual
9316380.002023-01-166615Budget
24662190.002024-04-176863Actual
68770.002022-05-187856Budget
2494322.002024-04-178216Actual
249282296.002024-04-176116Actual
2936313364.002024-08-175265Actual
38446325.002025-04-187415Actual
2037418.842023-11-1894311Actual
336371587.002024-12-188013Actual
32306124.172024-10-1783112Actual
3295146.002024-11-177166Actual
2141116.722023-12-1969411Actual
19227125.332023-10-188568Actual
1299480.002023-04-188546Budget
35763245.442025-01-1678612Actual
277016.002024-06-1796611Actual
21033121.002023-12-197656Actual
2358025581.022024-02-1631712Actual
24298143596.182024-03-173778Actual
42147553.002022-08-185267Actual
3120799.702024-09-1771612Actual
2449845795.232024-03-1735711Actual
688767.002022-11-186673Actual
1813746019.002023-09-183977Actual
13697156291.002023-05-183574Actual
2819380.002022-07-196636Budget
13756567.002023-05-188065Actual
29016271.432024-07-1876113Actual
11613380.002023-03-186665Budget
1747423.102023-08-1880212Actual
54783301.142022-09-186128Actual
2378762244.002024-03-172174Actual
79220.002022-05-187363Budget
1626311.402023-07-1971311Actual
28610193.512024-07-188428Actual
2048354110.282023-11-1831711Actual
47612500.002022-09-187664Budget
65329604.002022-10-181877Actual
26310-577.702024-05-179118Actual
270451296.002024-06-178015Actual
18871357.002023-10-188016Actual
21747567.002024-01-168114Actual
3576215.002022-08-187414Actual
1747112.462023-08-1876212Actual
30927275.332024-09-178968Actual
6410311853.002022-10-184676Actual
2301767.002024-02-168356Actual
2951577.002024-08-176846Actual
18886874.002023-10-186226Actual
3067471.002024-09-177856Actual
1412432980.482023-05-186028Actual
22637966.002024-02-168063Actual
18762438582.002023-10-184674Actual
521796.002022-09-186766Actual
27771268.852024-06-1774212Actual
32212168.852024-10-1780511Actual
3611719558.002025-02-162074Actual
9809200.002023-01-168517Budget
2109520206.002023-12-192876Actual
31956223368.002024-10-172977Actual
37416160.002025-03-187426Actual
141882012421.912023-05-18478Actual
369568338.152025-02-16100712Actual
495025663.002022-09-183475Actual
35318101.002025-01-167167Actual
3735653689.002025-03-181475Actual
9559237.002023-01-167336Actual
3511422.002025-01-167126Actual
13830668.002023-05-186126Actual
5420115058.002022-09-183777Actual
2293332.002024-02-167826Actual
878621794.002022-12-193277Actual
254628.212024-04-1782511Actual
57404811.002022-10-182373Actual
1777638.002023-09-188215Actual
8094124016.002022-12-191224Actual
11067100.002023-02-168518Budget
7751280.002022-11-188128Budget
26607158310.232024-05-1745711Actual
35476246937.502025-01-162978Actual
3938214578.002025-05-179374Actual
3486261189.002025-01-164073Actual
30876463.212024-09-176628Actual
2034682.682023-11-1892211Actual
32899428.002024-11-178046Actual
22245398.062024-01-167628Actual
4930481412.002022-09-1810165Actual
23055305.002024-02-169066Actual
9023480.002023-01-168713Budget
499030.002022-09-188216Budget
32262572732.712024-10-176711Actual
3854144.002022-08-187416Actual
1498612485.002023-06-181876Actual
23903176.002024-03-176716Actual
1781148.002023-09-188265Actual
2999473358.512024-08-1721711Actual
3128617.002022-07-197767Actual
7106630.002022-11-188715Actual
3140743953.002024-10-176063Actual
205794192.002022-06-183577Actual
14629376.002023-06-186614Actual
357914508.292025-01-1622712Actual
30994700.002022-07-195767Budget
24238292.002024-03-179228Actual
637090.002022-10-188566Budget
108331600.002023-02-167666Budget
29440428.002024-08-177716Actual
215963223.162023-12-1922712Actual
15624761.002023-07-198714Actual
281501616.002024-07-189764Actual
11292100.002023-03-187263Budget
17137473.822023-08-189418Actual
380875255.112025-03-1818712Actual
138041959.002023-05-186216Actual
2890100.002022-07-198346Budget
124006400.002023-04-185763Budget
2271564.002024-02-166914Actual
36304589.002025-02-168736Actual
2130821227.232023-12-192878Actual
229204822.002024-02-166026Actual
32419408.282024-10-1776213Actual
36307-387.002025-02-169136Actual
36762190.122025-02-1680511Actual
7460234.002022-11-186566Actual
270919062.002022-07-194075Actual
37403515.002025-03-189216Actual
38236424.002025-04-187813Actual
31111581494.572024-09-176711Actual
161069.002023-07-199618Actual
7474100.002022-11-187466Budget
3451370320.152024-12-1813711Actual
32142101.822024-10-1794211Actual
157433276.002023-07-197665Actual
4837216.002022-09-187415Actual
20844201.002023-12-198915Actual
31306129.322024-09-1789213Actual
12055161.002023-03-188917Actual
24964111.002024-04-177426Actual
32304349.702024-10-1781112Actual
31915360.002024-10-176767Actual
2506292.002024-04-175466Actual
1288655.002023-04-187826Actual
1590296.002023-07-196756Actual
3640247881.002025-02-161376Actual
354540.002022-08-188473Budget
13746222.002023-05-186765Actual
11223488.002023-03-186513Actual
2897535000.002024-07-1899612Actual
21010360.002023-12-198046Actual
25106120484.002024-04-172176Actual
5897133.002022-10-188364Actual
2455418.842024-03-1789212Actual
2519812235.002024-04-172077Actual
169551731.002023-08-185266Actual
29539132.002024-08-176656Actual
6491300.002022-10-187367Budget
27197520.002024-06-178736Actual
1396076.002023-05-188466Actual
3841116622.002025-04-18874Actual
69862262.002022-11-186164Actual
126754417.002023-04-186115Actual
3880214978.002025-04-182277Actual
4106100.002022-08-187466Budget
36316123.002025-02-166846Actual
3481155300.002022-08-1810163Budget
3687412.462025-02-1671212Actual
3094517587.772024-09-172078Actual
1596113963.002023-07-19776Actual
2251222.042024-01-1680112Actual
1138490.002022-06-186513Actual
34444.002022-05-186915Actual
35770766.732025-01-1687612Actual
33549434.592024-11-1781213Actual
1879610542.002023-10-185765Actual
63204.002022-10-189656Actual
291236626.002024-08-176113Actual
30254363.002024-09-176813Actual
356210.002022-05-187815Actual
236121440.002024-03-178713Actual
3683213560.592025-02-1638711Actual
16319211.402023-07-1974511Actual
544169.262022-09-186918Actual
2491562.002022-05-186264Actual
8489.002022-05-189617Actual
311289387.102024-09-1733711Actual
105368.002022-05-189263Actual
1540516.722023-06-1876112Actual
3843169666.002025-04-183974Actual
3519158.002025-01-166756Actual
3111388.002022-07-196667Actual
3227671541.452024-10-1729711Actual
655336400.002022-10-186018Budget
34332600.002022-08-186363Budget
42213147.002022-08-185767Actual
17845160287.002023-09-183575Actual

Generated 2025-06-17 15:46:19.884 UTC