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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223516.002024-01-1796111Actual
38270938.002025-04-197763Actual
1930525.232023-10-1976211Actual
1427958.212023-05-1968311Actual
185011863.002022-06-196366Actual
220819.002024-01-179666Actual
36643581.622025-02-1766111Actual
337755032.002024-12-195764Actual
14183147520.502023-05-199468Actual
22626591.002024-02-176663Actual
1937867.782023-10-1965511Actual
19895131.002023-11-197416Actual
18371219.002022-06-195466Actual
7894100.002022-12-208313Budget
27488955.642024-06-188068Actual
10692141.002023-02-178336Actual
2214546.552022-06-198768Actual
2902497.742024-07-1985113Actual
12214100.002023-03-196728Budget
10355120.002023-02-176864Actual
319841351.112024-10-188118Actual
342774132.982024-12-196168Actual
2786822.302024-06-1882113Actual
2016118820.002023-11-192877Actual
12199402.602023-03-199218Actual
128860.002022-06-197673Budget
195531803.982023-10-194712Actual
125294.002023-04-199673Actual
15424696.522023-06-1957612Actual
38148183.712025-03-1978213Actual
13556783049.002023-05-19473Actual
2294144.002024-02-178926Actual
21166230.002023-12-209067Actual
3814259.152025-03-1969213Actual
303624784.002022-07-203876Actual
775332.902022-11-198228Actual
24133171.002024-03-186867Actual
317725020.002022-07-203877Actual
1968240.002022-06-199017Actual
205872328.002022-06-193777Actual
144163.002023-05-1996112Actual
22746261.002024-02-176664Actual
12308220.782023-03-199268Actual
1782110.002023-09-199665Actual
4012100.002022-08-198346Budget
12177380.002023-03-197618Budget
14114301.092023-05-198418Actual
1830117.002022-06-199256Actual
250934.002022-07-206964Actual
329382709.002024-11-185366Actual
1010222.302022-05-197428Actual
2449713868.042024-03-1834711Actual
2987240.122024-08-1868211Actual
1364418238.002023-05-195764Actual
256158.212024-04-1885612Actual
1851413.532023-09-1985612Actual
11871600.002022-06-196163Budget
13173499.002023-04-198117Actual
21781307.002024-01-178164Actual
18064743.002023-09-198117Actual
48951444.002022-09-197265Actual
3395864.002024-12-196526Actual
16656878.002023-08-198714Actual
2096496.002023-12-209026Actual
369318976.462025-02-177712Actual
32550209.002024-11-188363Actual
265931843.352024-05-1823711Actual
3792185.002022-08-198465Actual
147015054.002023-06-192374Actual
29582483.002024-08-188066Actual
38064983.762025-03-1980612Actual
1704512.002023-08-199617Actual
772147741.002022-05-19476Actual
29859206.082024-08-1889111Actual
4098114.002022-08-196866Actual
7540820.002022-11-196517Actual
2196597.002024-01-179026Actual
100422200.002023-01-177668Budget
4601250700.002022-09-1910163Budget
29578167.002024-08-187466Actual
24888118.002024-04-188565Actual
864726990.002022-12-203476Actual
29723651.092024-08-186718Actual
2185158.662022-06-196868Actual
291564956.002024-08-186163Actual
2862358864.302024-07-195768Actual
291657.002022-07-206856Actual
2552816573.412024-04-1834711Actual
292-174.002022-05-199164Actual
2480812227.002024-04-18774Actual
8324435902.002022-12-204375Actual
85176.002022-12-209646Actual
30656151.002024-09-188946Actual
1405380.002022-06-198164Budget
3487221.002025-01-176973Actual
2971726881.002024-08-1810077Actual
438990.002022-08-198428Budget
11047585.942023-02-177318Actual
589280.002022-05-197636Budget
1016100.002022-05-197828Budget
33146217.752024-11-189428Actual
20172244345.002023-11-194377Actual
34689155.642024-12-1967213Actual
1233320989.352023-03-193378Actual
16809139758.002023-08-192975Actual
315285882.002024-10-186164Actual
23718195.002024-03-186814Actual
13132.002022-05-196813Actual
3739533.002025-03-198216Actual
29139397.002024-08-188313Actual
38192945.002022-08-192375Actual
1084980.002023-02-178566Budget
68644860.002022-11-192373Actual
31609391.002024-10-189015Actual
3308587962.002024-11-183577Actual
109406857.002023-02-175367Actual
422819300.002022-08-196367Budget
1446217.782023-05-1978612Actual
172011268.002023-08-199768Actual
101591300.002023-02-176263Budget
38354864.002025-04-197614Actual
3061737.002024-09-187136Actual
23200285.932024-02-178318Actual
37443312.002025-03-197336Actual
31177117.782024-09-1876212Actual
13314480.002023-04-198118Budget
608318600.002022-10-196016Budget
750911595.002022-11-19876Actual
3269162956.002024-11-181974Actual
393220176.002022-08-196036Actual
22849638.002024-02-178065Actual
106349.572022-05-197168Actual
7741308.662022-11-197428Actual
33136620.792024-11-188128Actual
34133861.002024-12-197317Actual
14561200.002023-06-198963Actual
265165.002024-05-1896411Actual
1568012363.002023-07-202274Actual
23077163056.002024-02-172976Actual
1978831388.002023-11-194074Actual
304336600.002022-07-206017Budget
22604100.002024-02-178213Actual
25827714.002024-05-189214Actual
8932380.002022-12-208068Budget
27982428.002024-07-197813Actual
25254305.632024-04-187328Actual
238223976.002022-07-203373Actual
2837125.002024-07-198246Actual
15868-290.002023-07-209136Actual
42202700.002022-08-195767Budget
40724.002022-08-199656Actual
791387865.002022-12-205663Actual
38570262.002025-04-198026Actual
19988218.002023-11-199046Actual
28603546.552024-07-197628Actual
22230502.612024-01-179218Actual
2880859.272024-07-1981511Actual
538039.002022-09-198267Actual
2056448.632023-11-1976612Actual
13340358.662023-04-196528Actual
922273200.002023-01-175664Budget
4638100.002022-09-196673Budget
3457328.422024-12-1971212Actual
389719.002022-08-196926Actual
336326822.792022-07-203878Actual
275188.002022-07-208516Actual
30951244337.452024-09-182978Actual
9083360.002023-01-178763Actual
560924522.752022-09-193878Actual
69501039.002022-11-197714Actual
241378.002022-07-207673Actual
36088467.002025-02-177464Actual
30791204.002024-09-186867Actual
725410100.002022-11-196026Budget
378973702.962025-03-1960511Actual
151623905.702023-06-196268Actual
2277834285.002024-02-171474Actual
21274382.912023-12-207468Actual
3615289.002025-02-178215Actual
14056810.002023-05-198767Actual
10929750.002023-02-178717Budget
267304694.322024-05-1861213Actual
1488238.002022-06-198315Actual
36598219.272025-02-178368Actual
1783820579.002023-09-192475Actual
3291816.002024-11-186956Actual
17056544.002023-08-196567Actual
74466752.002022-11-195366Actual
12487480.002023-04-196273Budget
21752819.002024-01-178714Actual
1925793440.702023-10-193478Actual
916823076.002023-01-1710073Actual
14813223.002023-06-196516Actual
18107-155.002023-09-199167Actual
14040333.002023-05-196767Actual
36087625.002025-02-177364Actual
3556594.382025-01-1789311Actual
2192439.002024-01-177116Actual
29225207.002024-08-187673Actual
66530.002022-10-195468Budget
38625221.002025-04-198146Actual
7227280.002022-11-197616Budget
11422266.002023-03-197414Actual
17038189.002023-08-198517Actual
313606599.622024-09-1828713Actual
2536934.802024-04-1866211Actual
967140.002023-01-178456Budget
225651165.672024-01-1714712Actual
38921114033.512025-04-192178Actual
3331360.332024-11-1884411Actual
7572200.002022-11-198517Budget
232406958.792024-02-175468Actual
364613718.002025-02-176267Actual
2448437969.552024-03-1815711Actual
3898659.272025-04-1985211Actual
14973-199.002023-06-199166Actual
3144630.002022-07-208767Actual
6093200.002022-10-196716Budget
2373815.002024-03-189614Actual
19706234.002023-11-196814Actual
13522121025.002023-05-195663Actual
21777740.002024-01-177664Actual
1049462.002023-02-176965Actual
1340860.172023-04-197168Actual
368993163.582025-02-1762612Actual
3054337056.002024-09-183275Actual
1565305900.002022-06-1910165Budget
21055148.002023-12-206666Actual
129123000.002023-04-196136Budget
266868579.642024-05-1824712Actual
7415127.002022-11-197456Actual
2055724.162023-11-1967612Actual
928540131.002023-01-171474Actual
8053650.002022-12-206514Budget
2961126332.002024-08-182876Actual
1970320.002022-06-199217Actual
25151210310.002024-04-181227Actual
242210.002022-07-208273Actual
18380192.252023-09-1974511Actual
22020-184.002024-01-179146Actual
480820672.002022-09-193374Actual
33892397.002024-12-199065Actual
2412929377.002024-03-186367Actual
6991550.002022-11-196564Budget
222971065640.632024-01-17478Actual
3373682.002024-12-198973Actual
1249170.002023-04-196673Budget
8711171670.002022-12-205667Actual
154435.012023-06-1982612Actual
2688252000.002024-06-189963Actual
88024201.162022-12-206218Actual
37579816.002025-03-196517Actual
161504114.792023-07-207268Actual
263781512161.082024-05-18478Actual
325342968.002024-11-186363Actual
929416371.002023-01-172874Actual
2628074160.002024-05-183977Actual
25830153521.002024-05-181224Actual
8760222.002022-12-209067Actual
10668234.002023-02-176736Actual
4091328.002022-08-196566Actual
2501438.002024-04-186846Actual
37464193.002025-03-196646Actual
13996350000.002023-05-194276Actual
34007639.002024-12-199236Actual
28100921.002024-07-197614Actual
20233121589.712023-11-195668Actual
266605.012024-05-1882612Actual
145701006243.002023-06-19473Actual
4354254.002022-05-199465Actual
1763137748.002023-09-193373Actual
28349554.002024-07-198736Actual
28515443.002024-07-197367Actual
1965580376.002023-11-192173Actual
2300826.002024-02-177156Actual
36995359.152025-02-1776213Actual
353113902.002025-01-176267Actual
313185236.442024-09-1863613Actual
30518353.002024-09-189065Actual
13008985.002023-04-196256Actual
16305-97.112023-07-2091411Actual
11237131.002023-03-197413Actual
386637.002022-08-198216Actual
3988200.002022-08-196646Budget
1928468.852023-10-1984111Actual
1734423.102023-08-1965511Actual
22367163.532024-01-1780211Actual
28487127.002024-07-198217Actual
149191404.002023-06-196256Actual
37717266.242025-03-198928Actual
350027972.002022-08-193373Actual
7419176.002022-11-197756Actual
3213665.652024-10-1885211Actual
3396310.002024-12-197126Actual
63249092.002022-10-195366Actual
185427590.262023-09-1933712Actual
24234682.912024-03-188728Actual
1998369.002023-11-198346Actual
9384291.002023-01-177365Actual
39841000.002022-08-196246Budget
13498129.002023-05-196913Actual
3785561.002022-08-198165Actual
3564649.002022-08-196514Actual
24852122.002024-04-188415Actual
749268.002022-11-198566Actual
2654180.002022-07-207465Actual
9280171776.002023-01-17474Actual
34132221.002024-12-197117Actual
2306864708.002024-02-171576Actual
3638200.002022-08-197464Budget
4416319.272022-08-196568Actual
3436210.002024-12-1996111Actual
28883397697.532024-07-1946711Actual
14636397.002023-06-197614Actual
183961.002023-09-1996511Actual
2240713869.102024-01-1760411Actual
30995116.722024-09-1865211Actual
911226373.002023-01-173373Actual
546209.002022-05-198026Actual
346101782.712024-12-1976612Actual
2374536149.002024-03-186064Actual
3893671685.242025-04-194378Actual
11735950.002023-03-196126Budget
26428375.232024-05-1887111Actual
2473654.002024-04-189073Actual
354650.002022-05-197715Budget
25940105.002024-05-187165Actual
8285100.002022-12-208565Budget
133381100.002023-04-196228Budget
13652169.002023-05-196864Actual
32459118.802024-10-1884613Actual
1532044.382023-06-1984411Actual
3687412.462025-02-1771212Actual
3462735000.002024-12-1999612Actual
2730433870.002024-06-182476Actual
2236646.502024-01-1778211Actual
1576425530.002023-07-20775Actual
6808200.002022-11-196663Budget
1443939.062023-05-1989212Actual
2064354358.002023-12-206063Actual
2817677407.002024-07-193974Actual
1602865.002023-07-206967Actual
1070214.722022-05-197468Actual
30981148.632024-09-1883111Actual
31222243.322024-09-1890612Actual
36339163.002025-02-176556Actual
3181536.002024-10-185466Actual
5883200.002022-10-197464Budget
3149510869.002024-10-186114Actual
361529120.002022-08-196064Actual
160011197.002023-07-208017Actual
3841391422.002025-04-191474Actual
176705340.002023-09-196214Actual
556840.482022-09-198268Actual
8027100.002022-12-208073Budget
370971056.002025-03-199213Actual
3145652611.002024-10-183273Actual
4927465.002022-09-199765Actual
2921093887.002024-08-183973Actual
71262200.002022-11-196265Budget
3869647500.002025-04-199966Actual
2593300.002022-07-207315Budget
3064332.002024-09-187146Actual
174975.012023-08-1969612Actual
20439147.572023-11-1965611Actual
19007755.002023-10-197666Actual
3512799.002025-01-178926Actual
296391767.002024-08-188017Actual
526696336.002022-09-191576Actual
7883289.002022-12-207613Actual
8994200.002023-01-176713Budget
22421238.002024-01-1780411Actual
2894360359.332024-07-1956612Actual
768980.002022-11-197118Budget
3821430759.722025-03-1934713Actual
35501665.672025-01-1777111Actual
3113200.002022-07-206767Budget
975086383.002023-01-171576Actual
24754851.002024-04-187714Actual
1617913513.452023-07-201878Actual
3573456.082025-01-1783212Actual
20053147292.002023-11-1910166Actual
22312189609.162024-01-172978Actual
7946100.002022-12-207863Budget
2543499.702024-04-1881411Actual
21988122.002024-01-178336Actual
821852.002022-12-208215Actual
2144811.402023-12-2083511Actual
14972249.002023-06-199066Actual
990722461.002023-01-174077Actual
2046527000.002023-11-1999611Actual
980100.002022-05-198518Budget
66842600.002022-10-197668Budget
25241634.432024-04-189218Actual
340684360.002024-12-196366Actual
5821400.002022-10-197314Budget
24786250.002024-04-187464Actual
11359480.002023-03-196273Budget
30246-61914.022024-08-1846713Actual
3227193280.162024-10-1821711Actual
182454787.532023-09-192378Actual
31730-108.002024-10-189126Actual
30170359.152024-08-1876213Actual
21838875.002024-01-178015Actual
26519164.592024-05-1862511Actual
191581514.752023-10-197718Actual
30849887.462024-09-186718Actual
19829336.002023-11-196565Actual
8562300.002022-05-195767Budget
11929132500.002023-03-195666Budget
38067225.232025-03-1983612Actual
11292100.002023-03-197263Budget
3763558841.002025-03-199467Actual
1171635.002023-03-198216Actual
94429400.002022-05-196018Budget
2385647.002024-03-188265Actual
27760107246.372024-06-1812212Actual
20921102.002023-12-206816Actual
19098321.002022-06-192276Actual
3912296389.792025-04-1921711Actual
28541117073.002024-07-191477Actual
333779896.692024-11-1833711Actual
32593185.002024-11-186573Actual
150561039.002023-06-198067Actual
7111192.002022-11-199415Actual
28191363.002024-07-197415Actual
410160.002022-08-197166Budget
3782776.292025-03-1976211Actual
228769272.002024-02-172275Actual
2665717.782024-05-1878612Actual
30416344.002024-09-187864Actual
114565.002023-03-195464Actual
7834733776.872022-11-19678Actual
22035144.002024-01-177756Actual
285761861.722024-07-197718Actual
13849113.002023-05-198726Actual
275051515692.962024-06-18678Actual
47219800.002022-05-196016Budget
20832351.002023-12-207315Actual
1215035582.002023-03-193977Actual
285361057277.002024-07-19477Actual
5593167164.802022-09-191578Actual
885550.002022-05-197767Budget
32594167.002024-11-186673Actual
33261299.702024-11-1887211Actual
738393.002022-11-198346Actual
306609.002024-09-189646Actual
1931911.402023-10-1994211Actual
242894834.502024-03-182378Actual
10210284314.002023-02-17473Actual
5826950.002022-10-197714Budget
3858527.002022-08-197716Actual
1751013.532023-08-1985612Actual
31791171.002024-10-186656Actual
1413100.002022-06-198564Budget
350061215.002025-01-178715Actual
719638480.002022-11-193475Actual
13326237.452023-04-198918Actual
2279031058.002024-02-173274Actual
12773550.002023-04-198765Budget
3693933886.502025-02-1721712Actual
9645100.002023-01-176656Budget
2472044.002024-04-186873Actual
11821550.002023-03-198736Budget
17922561.002023-09-198036Actual
323669723.282024-10-1824712Actual
1152141056.002023-03-191474Actual
35163201.002025-01-176546Actual
37619452.002025-03-197367Actual
884616600.002022-12-206028Budget
241141080.002024-03-188717Actual
37127233.002025-03-198563Actual
197945214.002023-11-196215Actual
27372223.002024-06-188467Actual
350803033.002025-01-176116Actual
23469222.042024-02-1792611Actual
379231.002025-03-1996511Actual
27757232.682024-06-1892112Actual
1495211.002022-06-198915Actual
373351155.002025-03-198065Actual
224845660.442024-01-1728711Actual
368983796.572025-02-1761612Actual
5332284.002022-09-199217Actual
225141.822024-01-1782112Actual
112024563.662022-05-193478Actual
34613902.902024-12-1980612Actual
189094.002023-10-199626Actual
2529554.112024-04-188268Actual
20620478.002023-12-207413Actual
175631102.002023-09-198113Actual
1470557680.002023-06-193174Actual
4317234.422022-08-196818Actual
89031200.002022-12-206168Budget
625830.002022-10-198246Budget
12822280.002023-04-196616Budget
830944653.002022-12-202175Actual
3013215173.462024-08-1860113Actual
38571162.002025-04-198126Actual
313759252.002024-10-186113Actual
892380.002022-05-198167Budget
1555756836.002023-07-201973Actual
13402175.332023-04-196768Actual
80453.002022-12-209673Actual
7622865.002022-11-198067Actual
2370654.002024-03-189073Actual
818025087.002022-12-203874Actual
37612660.002025-03-196567Actual
375901646.002025-03-198017Actual
288191.002024-07-1996511Actual
15550873346.002023-07-20673Actual
384383578.002025-04-196215Actual
2689278696.002024-06-181973Actual

Generated 2025-06-18 05:52:48.057 UTC