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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389372748488.732025-03-234678Actual
20717137.002023-11-238173Actual
37439234.002025-02-206736Actual
24309182.682024-02-2066111Actual
3062200.002022-06-237417Budget
32146911.412024-09-2162311Actual
26355123.812024-04-217168Actual
335916.002024-10-2296613Actual
63282525.002022-09-225766Actual
1260558.002023-03-236964Actual
7164126.002022-10-238565Actual
3007051624.062024-07-2256612Actual
1839435.872023-08-2392511Actual
28687472.042024-06-2265111Actual
2288725775.002024-01-213875Actual
1533010284.992023-05-2353611Actual
278931083.732024-05-2280213Actual
1919055.632023-09-228228Actual
113220200.002022-05-236013Budget
302321520.582024-07-2223713Actual
6641546.552022-09-228728Actual
1807776364.002023-08-235267Actual
305074138.002024-08-227665Actual
2772574086.182024-05-2235711Actual
25825535.002024-04-219014Actual
272051163.002024-05-226246Actual
12319144455.292023-02-201378Actual
1590533.002023-06-237156Actual
2859250252.022024-06-226028Actual
5981650.002022-09-228715Budget
3721667.002022-07-237715Actual
2885380.002022-06-238046Budget
29739416.242024-07-228918Actual
271319292.002022-06-236016Actual
25011104.002024-03-226546Actual
2438530.552024-02-2094311Actual
30942289312.532024-08-221578Actual
15746730.002023-06-238065Actual
12967100.002023-03-236746Budget
29504.002022-06-239656Actual
37686385.942025-02-208418Actual
480280.002022-04-226616Budget
33157570.792024-10-226568Actual
2805857757.002024-06-224073Actual
336096325.932024-10-2228713Actual
27346326001.002024-05-221227Actual
32759311.002024-10-227865Actual
874948.002022-11-238267Actual
3587464.412024-12-2169613Actual
384981070.002025-03-239765Actual
28662364197.262024-06-221578Actual
23903176.002024-02-206716Actual
2940584182.002024-07-221475Actual
34991365.002024-12-216715Actual
36978141.612025-01-2189113Actual
208563387.002023-11-236165Actual
99153601.152022-12-216218Actual
9568200.002022-12-217836Budget
27898188.972024-05-2285213Actual
1512836604.792023-05-236028Actual
12259754.002022-04-222173Actual
10448792.002023-01-217715Actual
1471252187.002023-05-233974Actual
1019771.002023-01-218563Actual
3829524696.002025-03-231873Actual
23977501.002024-02-209236Actual
20036676.002023-10-237666Actual
35375493.512024-12-216818Actual
3668197774.002022-07-2310164Actual
8209650.002022-11-237715Budget
1393927039.002023-04-225766Actual
2289100.002022-06-238413Budget
25918851.002024-04-218715Actual
7889537.002022-11-238013Actual
22581800.002022-06-236213Budget
6152122.002022-09-227626Actual
1446958.212023-04-2287612Actual
12162485.942023-02-206518Actual
13814389.002023-04-227716Actual
37739631.402025-02-207368Actual
29524248.002024-07-228146Actual
3298215558.002024-10-222076Actual
19289-163.072023-09-2291111Actual
392023278.482025-03-2362612Actual
16581573087.002023-07-23473Actual
922530720.002022-12-216064Actual
289390.002022-06-238446Budget
1430975.232023-04-2273411Actual
14851169.002023-05-238026Actual
3370652747.002024-11-223373Actual
34169435.002024-11-227467Actual
2123046662.562023-11-236028Actual
7400601.002022-10-236256Actual
1739464.592023-07-2385611Actual
12678477.002023-03-236515Actual
2722911370.002024-05-226056Actual
3488379.002024-12-218473Actual
32809156.002024-10-226716Actual
29016271.432024-06-2276113Actual
9478100.002022-12-218316Budget
2700519245.002024-05-22774Actual
7084300.002022-10-237315Budget
507229.002022-08-237136Actual
3736212838.002025-02-202275Actual
245522.892024-02-2085212Actual
1651126828.922023-06-2339712Actual
1753626032.102023-07-2331712Actual
3136157179.512024-08-2229713Actual
13024119.002023-03-237456Actual
196732739.002023-10-236173Actual
25940105.002024-04-217165Actual
2715715.002024-05-227126Actual
55989005.792022-08-232278Actual
19712895.002023-10-237714Actual
305385248.002024-08-222375Actual
359537707.002025-01-215263Actual
8622307.002022-04-226267Actual
4910480.002022-08-238165Budget
23022216.002024-01-219056Actual
19057540.002023-09-226617Actual
13752184.002022-05-236264Actual
35130204.002024-12-219226Actual
30374304.002024-08-226814Actual
19065940.002023-09-227717Actual
331477.002024-10-229628Actual
12410280.002023-03-236563Budget
458580.002022-08-238363Budget
37920-20.522025-02-2091511Actual
1491051.002023-05-238546Actual
4430220.002022-07-237368Budget
10676304.002023-01-217336Actual
136096.002022-05-239414Actual
12548429.002023-03-237314Actual
1403025900.002023-04-225367Actual
10731100.002023-01-217846Budget
689753.002022-10-237373Actual
37600608.002025-02-209217Actual
1624280.002022-05-238116Budget
4789480434.002022-08-2310164Actual
1977245468.002023-10-231974Actual
21242696.552023-11-237728Actual
30644144.002024-08-227346Actual
3083972812.002024-08-223977Actual
3328576.292024-10-2283311Actual
17456-50.302023-07-2391112Actual
26554143.312024-04-2166611Actual
1547157996.522023-05-2329712Actual
1723769.912023-07-2367111Actual
2951735.002024-07-227146Actual
6117100.002022-09-228316Budget
66522.602022-09-225468Actual
201188075.002023-10-236367Actual
962021.002022-12-218246Actual
9956505.642022-12-219418Actual
3764855087.002025-02-201977Actual
1157558.002023-02-208215Actual
625830.002022-09-228246Budget
3510413.002024-12-219616Actual
1406137930.002023-04-229467Actual
978672.002022-12-216917Actual
31624842.002024-09-216565Actual
9000222.002022-12-217313Actual
1628747.572023-06-2367411Actual
1827719.912023-08-2382111Actual
20146201878.002023-10-2310167Actual
34424113.532024-11-2268411Actual
1460336.002023-05-236873Actual
21123945.002023-11-238017Actual
28518970.002024-06-227767Actual
23476184462.712024-01-216711Actual
803330.002022-11-238373Budget
3847752.002025-03-236965Actual
1982427579.002023-10-235765Actual
22951428.002024-01-216536Actual
765550174.002022-10-232177Actual
199931247.002023-10-236156Actual
23990151.002024-02-207646Actual
1662599.002023-07-238373Actual
31160157.152024-08-2290112Actual
35979878.002025-01-218763Actual
26325473.822024-04-217428Actual
6881480.002022-10-236173Budget
1807100.002022-05-237656Budget
8616410.002022-11-238766Actual
74561059.002022-10-236266Actual
409200.002022-04-227465Budget
21130156.002023-11-238917Actual
1244260.002023-03-238563Budget
5764100.002022-09-226673Budget
18687609.002023-09-228114Actual
301925829.432024-07-2263613Actual
2219526308.002023-12-213277Actual
268004029.402024-04-2120713Actual
222041543051.002023-12-214677Actual
175313288.052023-07-2322712Actual
31775368.002024-09-218046Actual
4333750.002022-07-238018Budget
2539196.002022-06-239064Actual
22988270.002024-01-218046Actual
272960.002022-06-237116Budget
31651443914.002024-09-2110165Actual
140473437.002023-04-227667Actual
824215991.002022-11-235765Actual
224793529.552023-12-2120711Actual
37313141508.002025-02-201225Actual
27109187338.002024-05-222975Actual
29851206.082024-07-2278111Actual
3592110334.782024-12-2140713Actual
1198012381.002023-02-209466Actual
1764654.002023-08-236873Actual
7110260.002022-10-239215Actual
2886199948.372024-06-2213711Actual
2364352.002024-02-208263Actual
17310-70.522023-07-2391311Actual
34897950.002024-12-216614Actual
24565147.572024-02-2062612Actual
718250974.002022-10-231475Actual
748630.002022-10-238266Budget
962352.602022-04-227418Actual
988520371.002022-12-21777Actual
3299483332.002024-10-223776Actual
21862138.002023-12-216765Actual
25031-171.002024-03-229146Actual
964382.002022-12-216556Actual
12985480.002023-03-238046Budget
153889140.292023-05-2338711Actual
181950.002022-05-238356Budget
36847177.362025-01-2173112Actual
34795646.002024-12-219013Actual
25134382.002024-03-227417Actual
35182270.002024-12-219046Actual
31299715.302024-08-2280213Actual
133361600.002023-03-236128Budget
8540169.002022-11-237656Actual
432190.002022-07-237118Budget
31978910.192024-09-217318Actual
83028764.002022-11-23875Actual
28404-186.002024-06-229156Actual
30412591.002024-08-227364Actual
990245069.002022-12-213477Actual
9969100.002022-12-216728Budget
342861169.282024-11-227268Actual
2016669236.002023-10-233477Actual
17488120.972023-07-2357612Actual
1717200.002022-05-237836Budget
2085541262.002023-11-236065Actual
8215480.002022-11-238115Budget
19151517.762023-09-226718Actual
16676105.002023-07-236864Actual
281123000.002022-06-236036Budget
4701950.002022-08-237714Budget
6509161.002022-09-228467Actual
11428280.002023-02-207814Budget
3280428159.002024-10-226016Actual
2865854406.642024-06-22778Actual
39154575.242025-03-2380112Actual
3808454398.582025-02-2013712Actual
37813180.552025-02-2094111Actual
930189766.002022-12-213774Actual
21921117.002023-12-216716Actual
351331062911.002024-12-211136Actual
2669100.002022-06-238465Budget
20827518.002023-11-236615Actual
6358101.002022-09-227866Actual
1201536700.002023-02-206017Budget
34917806.002024-12-219214Actual
1551760398.002023-06-236063Actual
505723400.002022-08-236036Budget
3268614629.002024-10-22874Actual
22619109446.002024-01-215663Actual
6215120.002022-09-228436Actual
2784324477.812024-05-2234712Actual
26327907.162024-04-217728Actual
20618175.002023-11-237113Actual
9572401.002022-12-218136Actual
8363100.002022-11-238416Budget
21399149.702023-11-2390311Actual
36903243.322025-01-2167612Actual
37471185.002025-02-207646Actual
118321900.002023-02-206146Budget
16827157.002023-07-236716Actual
21887312797.002023-12-2110165Actual
1031762.002023-01-218214Actual
242210.002022-06-238273Actual
7242443.002022-04-226366Actual
3832498.002025-03-237373Actual
19872133812.002023-10-232975Actual
19939586074.002023-10-231136Actual
3879333987.002025-03-23777Actual
2408424969.002024-02-203376Actual
355070.002022-07-238973Actual
2959912816.002024-07-22776Actual
38602138.002025-03-238436Actual
8291-139.002022-11-239165Actual
1398210603.002023-04-222276Actual
7099200.002022-10-238315Budget
23307215.662024-01-2166111Actual
2346356.082024-01-2184611Actual
5464276.842022-08-238518Actual
15863102.002023-06-238436Actual
513980.002022-08-238446Budget
32708232402.002024-10-224374Actual
16012382.002023-06-239417Actual
33459370.982024-10-2274612Actual
6246100.002022-09-227446Budget
621240.002022-09-228236Budget
9532200.002022-12-218726Budget
2036622.042023-10-2383311Actual
3326140.482022-06-238468Actual
19651128078.002023-10-231573Actual
27597301.832024-05-2274311Actual
20881428.002023-11-239265Actual
1019125.002023-01-218263Actual
17165191.992023-07-239428Actual
1474534435.002023-05-235265Actual
23094709.002024-01-216617Actual
3176016.002024-09-219636Actual
18199255746.762023-08-235668Actual
35183-216.002024-12-219146Actual
32601203.002024-10-227673Actual
518650.002022-08-238456Budget
152761163.552023-05-2361311Actual
976216969.002022-12-213376Actual
1824721012.082023-08-232878Actual
3856316.002025-03-236926Actual
2587014888.002024-04-21774Actual
873256.002022-11-237167Actual
37528208.002025-02-207366Actual
6429325.002022-09-227317Actual
320237.002024-09-219628Actual
3431040088.192024-11-22778Actual
27284320.002024-05-229066Actual
1876251.002022-05-238166Actual
3145652611.002024-09-213273Actual
36039-96.002025-01-219173Actual
13669309.002023-04-229064Actual
56661987.002022-09-225363Actual
16058304787.002023-06-231577Actual
581860.002022-09-227114Actual
415620326.002022-07-233376Actual
8870100.002022-11-237828Budget
28851212.472024-06-2292611Actual
3610663000.002025-01-219964Actual
86398321.002022-11-232276Actual
6126-173.002022-09-229116Actual
22076340.002023-12-218766Actual
2904867.922024-06-2282213Actual
11581163.002023-02-208515Actual
23098117.002024-01-217117Actual
10591280.002023-01-218116Budget
14742318.002023-05-239415Actual
1474912298.002023-05-235765Actual
37325328.002025-02-206765Actual
12269310.182023-02-206568Actual
2052517.782023-10-2365212Actual
389078.002025-03-239668Actual
36878100.762025-01-2177212Actual
369568338.152025-01-21100712Actual
143878524.322023-04-2240711Actual
78151.002022-04-227363Actual
1696768.002023-07-236866Actual
21260184977.262023-11-235668Actual
13724203.002023-04-228315Actual
85828840.002022-04-226067Actual
15322192.252023-05-2387411Actual
20014141.002023-10-239056Actual
18786216.002023-09-229015Actual
2777827.362024-05-2283212Actual
303821855.002024-08-228014Actual
20778171.002023-11-237864Actual
270606186.002024-05-225465Actual
154868747.002023-06-236213Actual
3207843323.102024-09-213278Actual
211711248.002023-11-239767Actual
13662431.002023-04-228164Actual
35229165.002024-12-217466Actual
38059365.662025-02-2073612Actual
3601467766.002025-01-214373Actual
3181820845.002024-09-216066Actual
361822084.002025-01-217665Actual
3600826306.002025-01-213473Actual
6994560.002022-10-236664Actual
4570100.002022-08-237463Budget
15537162.002023-06-238463Actual
269121908.002024-05-226173Actual
193377.142023-09-2282311Actual
29140360.002024-07-228413Actual
90887230.002022-12-219463Actual
10931160.002023-01-218917Actual
6758300.002022-10-237313Budget
25828389.002024-04-219414Actual
1774622867.002023-08-232874Actual
1152056255.002023-02-201374Actual
35289412.002024-12-217817Actual
6669200.002022-09-226668Budget
17158107.142023-07-238428Actual
34823648.002024-12-218163Actual
25388-24.772024-03-2291211Actual
2286984721.002024-01-211375Actual
15663385.002023-06-239264Actual
3067280.002022-06-237817Budget
126434311.002022-05-234073Actual
30458386726.002024-08-224374Actual
220228.002023-12-219646Actual
22717395.002024-01-217314Actual
887730.002022-11-238228Budget
3192789.002024-09-218267Actual
2599878.002024-04-216716Actual
180834815.002023-08-236167Actual
34331112363.782024-11-223978Actual
205481185.892023-10-2352612Actual
10713177.002023-01-216646Actual
248355119.002024-03-226115Actual
7529102252.002022-10-233976Actual
3281134.002024-10-226916Actual
198214136.002023-10-235365Actual
361649442.002025-01-215265Actual
39296422.312025-03-2373213Actual
2298216.002024-01-217146Actual
560522201.492022-08-233378Actual
10355120.002023-01-216864Actual
39016122.042025-03-2390311Actual
2669012045.662024-04-2132712Actual
13544217.002023-04-228463Actual
4572970.002022-08-237663Actual
38634345.002025-03-239246Actual
2366556836.002024-02-201973Actual
640820459.002022-09-224076Actual
241231717.002024-02-205467Actual
6122410.002022-09-228716Actual
2010811.002023-10-239617Actual
1266626706.002023-03-233874Actual
328715700.002022-06-236068Budget
2577517402.002024-04-216073Actual
3551107.002022-07-239073Actual
34736632.842024-11-2287613Actual
608419656.002022-09-226016Actual
12103661.002023-02-208067Actual
2237228.422023-12-2185211Actual
3749983.002025-02-207856Actual
1695610386.002023-07-235366Actual
1298830.002023-03-238246Budget
853782.002022-04-225367Actual
3547796399.852024-12-213178Actual
5907230.002022-09-229264Actual
249614.002024-03-226926Actual
2756-179.002022-06-239116Actual
13608-94.002023-04-229173Actual

Generated 2025-05-22 19:30:56.613 UTC