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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101042284.002023-02-166213Actual
297381773.842024-08-178718Actual
1479034101.002023-06-181975Actual
36889-23.712025-02-1691212Actual
131283367.002023-04-182376Actual
202379514.892023-11-186368Actual
6466142600.002022-10-185667Budget
67442400.002022-11-186113Budget
3684494.382025-02-1668112Actual
23715546.002024-03-176514Actual
33950450.002024-12-189016Actual
2555133.742024-04-1780112Actual
461523396.002022-09-182473Actual
19335101.822023-10-1880311Actual
3502760.002025-01-166965Actual
31459287253.002024-10-173573Actual
1849752.892023-09-1865612Actual
1121266246.252023-02-163978Actual
2995018173.442024-08-1756611Actual
3760430461.002025-03-185267Actual
3124923337.362024-09-1734712Actual
17678315.002023-09-187414Actual
353251351.002025-01-168067Actual
34329162185.922024-12-183778Actual
31882578.002024-10-176717Actual
785121192.392022-11-183378Actual
26734185.472024-05-1767213Actual
1587117406.002023-07-196046Actual
182888.002022-06-189056Actual
36867410.342025-02-1661212Actual
855362.002022-12-198456Actual
3158763342.002024-10-176015Actual
15747452.002023-07-198165Actual
1461540.002022-06-186515Actual
20979209.002023-12-197336Actual
33122100.002022-07-197668Budget
1583188.002023-07-198026Actual
33244293.322024-11-1765211Actual
31305632.842024-09-1787213Actual
34561183.742024-12-1892112Actual
18817165.002023-10-188465Actual
1502384.002023-06-188217Actual
2945462969.002024-08-171226Actual
1908932955.002023-10-186367Actual
865192139.002022-12-193976Actual
36201334372.002025-02-16475Actual
14040333.002023-05-186767Actual
2176228707.002024-01-165664Actual
1355211.002023-05-189663Actual
3185110832.002024-10-17776Actual
20944541.002023-12-196226Actual
9009145.002023-01-167813Actual
152482991.242023-06-1860211Actual
1393852225.002023-05-185666Actual
38244424.002025-04-188913Actual
300567.142024-08-1782212Actual
921511.002023-01-169614Actual
2971897855.932024-08-176018Actual
292541733.002024-08-177714Actual
349261622.002022-08-182173Actual
9350204.002023-01-169015Actual
4441912.002022-05-18875Actual
246128031.762024-03-1733712Actual
803630.002022-12-198573Budget
336351517.002024-12-187713Actual
2206349.002024-01-167166Actual
37568195089.002025-03-183576Actual
1894629.002023-10-187146Actual
29489123.002024-08-176836Actual
31710120.002024-10-176526Actual
23694386.002024-03-177473Actual
117843068.002022-06-181223Actual
372285097.002025-03-186264Actual
13308750.002023-04-187718Budget
4724156941.002022-09-181224Actual
29365344.002024-08-175465Actual
28568869.282024-07-186618Actual
11120-151.952023-02-169128Actual
18558336.002023-10-186813Actual
37447.002022-08-189615Actual
2816416779.002024-07-182274Actual
282431595.002024-07-189765Actual
22018150.002024-01-168946Actual
3848784.002025-04-188265Actual
1591457.002023-07-198356Actual
25842203.002024-05-176764Actual
85726244.002022-12-195766Actual
180483.002022-06-187356Actual
260471191867.002024-05-171136Actual
3798386863.022025-03-1839711Actual
205302.892023-11-1871212Actual
255124832.762024-04-178711Actual
36302125.002025-02-168436Actual
35870632.842025-01-1665613Actual
23129330.002024-02-166767Actual
2866280.002022-07-196646Budget
260133.002022-05-186864Actual
2231023531.822024-01-162478Actual
416200.002022-05-187865Budget
516360.002022-09-186856Actual
36241536.002025-02-167716Actual
30592107.002024-09-177626Actual
636779.002022-10-188366Actual
1139590.002023-03-188773Actual
6359100.002022-10-187866Budget
1976612898.002023-11-18774Actual
223571511.502022-06-182178Actual
2164067704.002024-01-161223Actual
36968327.572025-02-1676113Actual
3619943000.002025-02-169965Actual
1317650.002023-04-188217Budget
881280.002022-12-197118Budget
291760.002022-07-196856Budget
125055695.002022-06-182173Actual
1773883820.002023-09-181574Actual
2436963.532024-03-1773311Actual
3573975.232025-01-1690212Actual
29031182602.902024-07-1812213Actual
2167310.002024-01-169663Actual
35547279.492025-01-1665311Actual
1556639648.002023-07-193273Actual
35753650.772025-01-1666612Actual
19360144.382023-10-1877411Actual
2267138095.002024-02-163373Actual
11179129.872023-02-168968Actual
62301752.002022-10-186146Actual
2853211.002024-07-189667Actual
894590.482022-12-198968Actual
9882505300.002023-01-1610167Budget
314105872.002024-10-176363Actual
14172772.312023-05-188068Actual
22327892.272024-01-1662111Actual
2055550.762023-11-1865612Actual
1825288992.132023-09-183478Actual
51061500.002022-09-186146Budget
321721763.562024-10-1761411Actual
8621308.002022-12-199266Actual
3032648386.002024-09-172473Actual
122780.002022-06-188563Budget
158431886930.002023-07-191036Actual
23600166.002024-03-177113Actual
12608348.002023-04-187264Actual
24414000.002022-07-196114Budget
830944653.002022-12-192175Actual
252014422.002024-04-172377Actual
18464142.252023-09-1862112Actual
2258912038.002024-02-166113Actual
92282764.002023-01-166164Actual
36025132.002025-02-167373Actual
8557293.002022-12-198756Actual
47274100.002022-09-185364Budget
2841116590.002024-07-185766Actual
2034020.972023-11-1884211Actual
1232555970.312023-03-182178Actual
748886.002022-11-188366Actual
484100.002022-05-186816Budget
422326700.002022-08-186067Budget
184819.272023-09-1885112Actual
297727.002024-08-179628Actual
29682356.002024-08-179067Actual
1547157996.522023-06-1829712Actual
881200.002022-05-187467Budget
190480142.002022-06-181576Actual
154012.892023-06-1869112Actual
318743264577.002024-10-174376Actual
30255104.002024-09-176913Actual
1021713720.002023-02-161873Actual
1895415.002023-10-188246Actual
337415.002024-12-189673Actual
34816749.002025-01-167263Actual
2576546637.002024-05-173473Actual
3777336656.312025-03-182478Actual
41324761.002022-08-189466Actual
23722244.002024-03-177414Actual
2090200.002022-06-187818Budget
29527000.002022-07-195266Budget
23453109.272024-02-1672611Actual
1500570077.002023-06-184676Actual
978790.002023-01-167117Budget
11566380.002023-03-187615Budget
32895166.002024-11-177446Actual
3834381282.002025-04-186014Actual
12775105.002023-04-188965Actual
20973318.002023-12-196536Actual
15015156.002023-06-187117Actual
13752184.002022-06-186264Actual
19842500.002022-06-186167Budget
16265141.192023-07-1974311Actual
1054126232.002023-02-161975Actual
980464.002023-01-168217Actual
35981409.002025-02-169063Actual
2294490.002024-02-169226Actual
3011078256.472024-08-1715712Actual
37675113.202025-03-186918Actual
29925109.272024-08-1767411Actual
22714220.002024-02-166814Actual
18018642.002023-09-189766Actual
492549548.002022-09-189465Actual
541216900.002022-09-182477Actual
14643187.002023-06-188414Actual
26982486.002024-06-177364Actual
2807981.002024-07-188473Actual
2100277.002023-12-196846Actual
110571375.352023-02-168018Actual
30293244.002024-09-177463Actual
9005280.002023-01-167613Budget
2654145.442024-05-1792511Actual
4649100.002022-09-187473Budget
381-561.002022-05-185365Actual
143809491.362023-05-1832711Actual
3432230872.872024-12-182878Actual
28848103.952024-07-1889611Actual
25619-92.862024-04-1791612Actual
1638358732.702023-07-1921711Actual
14669230.002023-06-187464Actual
30136287.222024-08-1766113Actual
5986371.002022-10-189215Actual
282241166.002024-07-187265Actual
2993982.682024-08-1785411Actual
10794144.002023-02-169056Actual
165936254.002023-08-182373Actual
2168774585.002024-01-162173Actual
2086380.002022-06-187618Budget
37148104571.002025-03-182173Actual
86403402.002022-12-192376Actual
18328144.382023-09-1877311Actual
3439932.672024-12-1871311Actual
32583129629.002024-11-173573Actual
13496570.002023-05-186713Actual
2680746740.722024-05-1731713Actual
8583280.002022-12-196666Budget
166979.002023-08-189664Actual
3731512486.002025-03-185365Actual
7123759.002022-05-185366Actual
22166194.002024-01-168467Actual
3228431.392022-07-199418Actual
3731200.002022-08-188315Budget
11568650.002023-03-187715Budget
9572401.002023-01-168136Actual
255372080.592024-04-1760112Actual
2563160116.002022-07-192974Actual
34912361.002025-01-168514Actual
3557828.422025-01-1669411Actual
2388820779.002024-03-173375Actual
37421115.002025-03-188126Actual
3778830841.762025-03-1860111Actual
534423520.002022-09-186067Actual
191304466.002023-10-182377Actual
3857453.002025-04-188426Actual
1765933.002023-09-188573Actual
504246.002022-09-188426Actual
1006834500.002023-01-169968Actual
4535374.002022-09-189213Actual
8449200.002022-12-197836Budget
606536940.002022-10-182175Actual
2499030.002024-04-177136Actual
6038200.002022-10-188365Budget
1727135.002022-06-188436Actual
12221120.002023-03-187328Budget
2933554896.002024-08-176015Actual
12352420.002023-04-186613Actual
38028.002022-08-189665Actual
2070772.002023-12-196773Actual
1115250.002023-02-167168Budget
1227631.382023-03-186968Actual
28083162.002024-07-189073Actual
9271261.002023-01-169064Actual
3475034508.912024-12-1814713Actual
406149.002022-08-188456Actual
2128969491.772023-12-199468Actual
48648.002022-09-189615Actual
141161228.382023-05-188718Actual
9956505.642023-01-169418Actual
12420100.002023-04-187263Budget
26095204.002024-05-178946Actual
210846569.002023-12-19876Actual
2367942959.002024-03-173873Actual
189717.002023-10-186956Actual
19068736.002023-10-188117Actual
29164109.002024-08-177163Actual
251861696.002024-04-179767Actual
2790100.002022-07-198126Budget
2643522446.922024-05-1712211Actual
3848100.002022-08-186816Budget
31611522.002024-10-179215Actual
2158612130.772023-12-196712Actual
1215642800.002023-03-186018Budget
2299252.002024-02-168446Actual
2660200.002022-07-197865Budget
347414.002024-12-1896613Actual
519832500.002022-09-185266Budget
217051288.002024-01-166173Actual
73531400.002022-11-186246Budget
290764803.102024-07-1876613Actual
32883569.002024-11-179236Actual
2647122.042024-05-1771311Actual
4346179.872022-08-188918Actual
145671531.002023-06-189763Actual
2146148652.732023-12-1956611Actual
11777192.002023-03-189226Actual
18173473.822023-09-186528Actual
1985230144.002023-11-189465Actual
25696878.002024-05-178113Actual
3880761351.002025-04-183177Actual
28404-186.002024-07-189156Actual
204806815.782023-11-1824711Actual
29669390.002024-08-177367Actual
2941076696.002024-08-172175Actual
19351105.022023-10-1865411Actual
2438291.192024-03-1790311Actual
1307100.002022-06-188773Budget
37678542.002025-03-187418Actual
11854105.002023-03-187846Actual
285596.002022-07-199436Actual
10306480.002023-02-167614Budget
9802650.002023-01-168117Budget
5073220.002022-09-187336Budget
2872951.822024-07-1883211Actual
36801103.952025-02-1689611Actual
20245461.702023-11-187368Actual
3624380.002022-08-186564Budget
336071534.612024-11-1723713Actual
3208542456.422024-10-174078Actual
26578457.002024-05-1797611Actual
4388157.142022-08-188428Actual
87090.002022-12-195467Budget
34465149.702024-12-1887511Actual
3505576321.002025-01-161375Actual
269421512.002024-06-176514Actual
27322935.002024-06-176517Actual
503368.002022-09-187826Actual
391421775.262025-04-1862112Actual
3370652747.002024-12-183373Actual
5798-86.002022-10-189173Actual
1736611.402023-08-1894511Actual
25030214.002024-04-179046Actual
479680859.002022-09-181574Actual
4007380.002022-08-188046Budget
20615540.002023-12-196713Actual
20982449.002023-12-197736Actual
2147115.652023-12-1969611Actual
298951551.852024-08-1762311Actual
3476428094.762024-12-1834713Actual
3553324.162025-01-1682211Actual
3871100.002022-08-188416Budget
5069105.002022-09-186836Actual
799120273.002022-12-193473Actual
24194160.182024-03-177118Actual
2185328151.002024-01-165365Actual
38382352.002025-04-186764Actual
11541319130.002023-03-184374Actual
26883419318.002024-06-1710163Actual
285751034.432024-07-187618Actual
11067100.002023-02-168518Budget
6292110.002022-10-187356Budget
37892205.022025-03-1890411Actual
3516832.002025-01-167146Actual
1695854557.002023-08-185666Actual
3587464.412025-01-1669613Actual
19167387.452023-10-188918Actual
18228110653.142023-09-189468Actual
2609200.002022-07-198315Budget
2242453.952024-01-1683411Actual
38236424.002025-04-187813Actual
2733595.002024-06-178217Actual
31602815.002024-10-178115Actual
196145649.002023-11-186163Actual
28375347.002024-07-188746Actual
13185145.002023-04-188917Actual
3120561.002022-07-197267Actual
18344899.712023-09-1861411Actual
10915200.002023-02-167817Budget
33796204.002024-12-188464Actual
595772.002022-10-187115Actual
1661484.002023-08-186873Actual
1313324240.002023-04-183276Actual
16680213.002023-08-187364Actual
2424442586.722024-03-175768Actual
32552167.002024-11-178563Actual
2700611794.002024-06-17874Actual
22560632.692024-01-164712Actual
20121208.002023-11-186767Actual
334411874.032022-07-19878Actual
36172600.002022-08-186164Budget
591938515.002022-10-181474Actual
35393819.282025-01-169218Actual
2149327000.002023-12-1999611Actual
22635900.002024-02-167763Actual
17338197.572023-08-1892411Actual
232721273.002024-02-169768Actual
37249281.002025-03-188964Actual
567210600.002022-10-185763Budget
28603546.552024-07-187628Actual
3785933.742025-03-1882311Actual
1525316.722023-06-1867211Actual
713861.002022-11-186965Actual
154559280.722023-06-18101612Actual
674224700.002022-11-186013Actual
16177172840.672023-07-191478Actual
313781201.002024-10-176613Actual
30658-186.002024-09-179146Actual
3334532.672024-11-1782611Actual
18007249.002023-09-188166Actual
7007272.002022-11-187464Actual
30261431.002024-09-177813Actual
625100.002022-05-186746Budget
324887655.782024-10-1733713Actual
37035125.822025-02-1685613Actual
243658.002022-07-199473Actual
227104946.002024-02-166214Actual
14941238.002023-06-189256Actual
20773210.002023-12-197264Actual
13954323.002023-05-187766Actual
38781990.002025-04-188767Actual
19599288.002023-11-188413Actual
13291380.002023-04-186518Budget
26944684.002024-06-176714Actual
7077200.002022-11-186715Budget
521550.002022-05-186126Budget
21492394.002023-12-1997611Actual
38827179.872025-04-187118Actual
1088341890.002023-02-163776Actual
243881076.312024-03-1761411Actual
37293122.002025-03-186915Actual
8879135.932022-12-198328Actual
52081310.002022-09-186166Actual
32925232.002024-11-178056Actual
32956441.002024-11-177766Actual
55346.002022-05-188326Actual
3924510105.202025-04-1824712Actual
2911810434.782024-07-1840713Actual
1978636471.002023-11-183874Actual
3574252.892025-01-1694212Actual
19097442.002023-10-187367Actual
16042900.002023-07-198767Actual
365931011.712025-02-167768Actual
7234384.002022-11-188116Actual
14162266.242023-05-186768Actual
18947118.002023-10-187346Actual
15138502.612023-06-187428Actual
190995888.002023-10-187667Actual
228440.002022-07-198213Actual
493237.002022-05-187616Actual
447133121.402022-08-181978Actual
1630041.192023-07-1984411Actual
6613100.002022-10-186828Budget
1566321957.002022-06-1810165Actual
66474.002022-10-189628Actual
36075300.002022-08-185364Budget
918480.002023-01-167114Budget
786120900.002022-12-196013Budget
360468340.002025-02-166214Actual
621140.002022-10-188236Actual
24233135.932024-03-178528Actual
1563337.002022-06-189765Actual
197765003.002023-11-182374Actual
26774664.422024-05-1777613Actual
38117260.912025-03-1873113Actual
28014335.002024-07-187463Actual
346670.002022-08-188463Budget
249282296.002024-04-176116Actual
7495351.002022-11-188766Actual
16767470.002023-08-186665Actual
1838532.672023-09-1881511Actual
2502419.002024-04-178246Actual
4999410.002022-09-188716Actual
22555301.832024-01-1692612Actual
2262965.002024-02-166963Actual
19156608.672023-10-187418Actual
25828389.002024-05-179414Actual
14021900.002023-05-188717Actual
22628220.002024-02-166863Actual
14014252.002023-05-187817Actual
327581137.002024-11-177765Actual
9709380.002023-01-167266Budget
2564057466.722024-04-1729712Actual
53796.002022-05-187326Actual
210550.002022-05-187614Budget
128480.002022-06-187373Budget
28487127.002024-07-188217Actual
2334063.532024-02-1673211Actual
1453532181.002023-06-185463Actual
39341185.472025-04-1889613Actual
38008383.742025-03-1887112Actual
175377996.652023-08-1832712Actual
71162400.002022-11-185365Budget
183510200.002022-06-185366Budget
11505720.002023-03-188764Actual
756660.002022-11-188217Budget
6108125.002022-10-187816Actual
3747629.002025-03-188246Actual
1568831303.002023-07-193474Actual
7114100.002022-05-185366Budget
2710114817.002024-06-171875Actual
591600.002022-05-186163Budget
3291924.002024-11-177156Actual
3288517356.002024-11-176046Actual
15491131.002023-07-196913Actual
36661342.252025-02-1690111Actual
1942419.912023-10-1882611Actual
37552534.002022-08-186165Actual
1644937.992023-07-1989212Actual
353985407.242025-01-166128Actual
34994122.002025-01-167115Actual
35300614.002025-01-169217Actual
492838500.002022-09-189965Actual
318797943.002024-10-176217Actual
3255913.002024-11-179663Actual
917043120.002023-01-166014Actual
2328826963.702024-02-162478Actual
173404.002023-08-1896411Actual
16701533485.002023-08-18474Actual

Generated 2025-06-17 12:13:20.232 UTC