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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-188766Actual
36421177986.002025-02-163976Actual
379292743.362025-03-1861611Actual
23850230.002024-03-177465Actual
32675396.002024-11-179064Actual
3346548.632024-11-1782612Actual
2710312375.002022-07-194375Actual
18042143596.002023-09-183776Actual
9712103.002023-01-167466Actual
323651861.432024-10-1723712Actual
38001112.462025-03-1878112Actual
24017224.002024-03-177756Actual
29450374.002024-08-179016Actual
35841131.002022-08-188014Actual
156023.002023-07-199673Actual
114012.002023-03-189673Actual
1120564317.432023-02-163178Actual
2435790.122024-03-1792211Actual
30423826.002022-05-181374Actual
26863497.002024-06-177363Actual
675559.002022-11-186913Actual
3205693286.152024-10-179468Actual
20452135.872023-11-1881611Actual
368936198.752025-02-1652612Actual
90278.002022-05-188163Actual
22467107.002024-01-1697611Actual
4838200.002022-09-187415Budget
101506400.002023-02-165363Budget
9401100.002023-01-168465Budget
24807374829.002024-04-17674Actual
615670.002022-10-187826Budget
29683-285.002024-08-179167Actual
24643325.002024-04-178913Actual
2005247500.002023-11-189966Actual
25388-24.772024-04-1791211Actual
599133400.002022-10-185265Budget
18761-224490.002023-10-184374Actual
2034719.912023-11-1894211Actual
154008.212023-06-1868112Actual
31267132.832024-09-1773113Actual
293365069.002024-08-176115Actual
137991202401.802023-05-184575Actual
205422683.002022-06-183277Actual
28083162.002024-07-189073Actual
720031811.002022-11-183975Actual
15108048.002022-06-185765Actual
37020281.962025-02-1667613Actual
21067263.002023-12-198166Actual
147522231.002023-06-186265Actual
19851313.002023-11-189265Actual
32015226.842024-10-178428Actual
2597722336.002024-05-172875Actual
1606258943.002023-07-192177Actual
1289550.002023-04-188326Budget
1469745468.002023-06-181974Actual
197678476.002023-11-18874Actual
6106410.002022-10-187716Actual
27806712.472024-06-1777612Actual
18589720.002023-10-186563Actual
2005852450.002023-11-181376Actual
1694513.002023-08-188256Actual
240968.002022-07-197373Actual
8912100.002022-12-196768Budget
2984549.702024-08-1769111Actual
1951951.822023-10-1852612Actual
29184944.002024-08-179763Actual
17247191.192023-08-1881111Actual
13617538.002023-05-186614Actual
28695369.912024-07-1876111Actual
1762977481.002023-09-183173Actual
1912639785.002023-10-181977Actual
30266373.002024-09-178413Actual
71243141.002022-11-186165Actual
1829234.802023-09-1865211Actual
951968.002023-01-167826Actual
19418180.552023-10-1874611Actual
201481041155.002023-11-18677Actual
245849.272024-03-1785612Actual
9984100.002023-01-167828Budget
26305484.422024-05-178418Actual
32879554.002024-11-178736Actual
13322100.002023-04-188518Budget
34211.002022-08-185463Actual
3259719.002024-11-176973Actual
1249273.002023-04-186673Actual
1775029090.002023-09-183374Actual
11793200.002023-03-186736Budget
31449107629.002024-10-172173Actual
23229135.932024-02-168428Actual
387233705947.002025-04-184376Actual
88471800.002022-12-196128Budget
2481274965.002024-04-171574Actual
907690.002023-01-168363Budget
15038266350.002023-06-185667Actual
2234281.612024-01-1683111Actual
3905134.002022-08-187626Actual
11099200.002023-02-167628Budget
31321281.962024-09-1767613Actual
7227280.002022-11-187616Budget
31513339.002024-10-178514Actual
31692519.002024-10-177716Actual
23395200.762024-02-1674411Actual
330151820.002024-11-178017Actual
1862815454.002023-10-182273Actual
285842046.572024-07-188718Actual
11599124324.002023-03-185665Actual
3671595.442025-02-1689311Actual
27306228168.002024-06-172976Actual
2191143647.002024-01-163975Actual
31595176.002024-10-177115Actual
37188-127.002025-03-189173Actual
1222102.002022-06-188363Actual
33857226.002024-12-188915Actual
25164207.002024-04-176867Actual
504540.002022-09-188526Budget
361529120.002022-08-186064Actual
16850637.002023-08-186126Actual
1751835000.002023-08-1899612Actual
9497709.002023-01-166226Actual
2449347451.642024-03-1729711Actual
3284929.002024-11-178426Actual
2519739785.002024-04-171977Actual
199421870.002023-11-186236Actual
28235204.002024-07-188565Actual
275863.002024-06-1796211Actual
28064206.002024-07-186573Actual
2381247.002024-03-176915Actual
31490204.002024-10-179273Actual
39103164.592025-04-1889611Actual
839126.002022-12-197126Actual
311101263943.462024-09-174711Actual
292461326.002024-08-176614Actual
3521575570.002025-01-165666Actual
61832100.002022-10-186136Budget
14310203.952023-05-1874411Actual
273391530.002024-06-178717Actual
10380.002022-05-186613Budget
628921.002022-10-187156Actual
386359.002025-04-189646Actual
8434169.002022-12-196736Actual
10587100.002023-02-167816Budget
234790.002022-07-198363Budget
37245317.002025-03-188364Actual
1849752.892023-09-1865612Actual
25687300.002024-05-176813Actual
666410600.002022-10-186368Budget
8043100.002022-05-186117Budget
3671026.292025-02-1682311Actual
999030.002023-01-168228Budget
16876781963.002023-08-181136Actual
3446756.082024-12-1890511Actual
158863996.002022-06-183775Actual
1786034.002023-09-186916Actual
319891910.212024-10-178718Actual
3622297604.002025-02-163775Actual
243498.212024-03-1782211Actual
23152773.002024-02-169767Actual
3146172.002022-07-199067Actual
2495839.002024-04-176626Actual
2490734101.002024-04-171975Actual
5639535.002022-10-187713Actual
2492088789.002024-04-173775Actual
3318028953.142024-11-179468Actual
34827179.002025-01-168563Actual
30041532.682024-08-1761212Actual
10791234.002023-02-168756Actual
2327089458.812024-02-169468Actual
1946152995.362023-10-1839711Actual
10851410.002023-02-168766Actual
25111159582.002024-04-172976Actual
233041706.112024-02-1661111Actual
2040837.992023-11-1867511Actual
9115101721.002023-01-163773Actual
47612500.002022-09-187664Budget
23752130.002024-03-176864Actual
10795-115.002023-02-169156Actual
25503239.062024-04-1792611Actual
36307-387.002025-02-169136Actual
12177380.002023-03-187618Budget
209162561.002023-12-196116Actual
1197178.002023-03-188466Actual
28239-293.002024-07-189165Actual
3135081697.512024-09-1713713Actual
147943790.002023-06-182375Actual
24535.002022-05-187713Actual
17809772.002023-09-188065Actual
124261000.002023-04-187663Budget
2292447.002024-02-166626Actual
3706424842.072025-02-1634713Actual
2750644262.512024-06-17778Actual
1403120568.002023-05-185467Actual
1471138575.002023-06-183874Actual
1031380.002022-05-188728Budget
25402198.642024-04-1774311Actual
3280428159.002024-11-176016Actual
13366146.542023-04-188328Actual
37739631.402025-03-187368Actual
2411100.002022-07-197473Budget
20703922.002023-12-196173Actual
28854714.002024-07-1897611Actual
2279658779.002024-02-163974Actual
322421600.792024-10-1776611Actual
29290279.002024-08-177864Actual
19644326736.002023-11-1810163Actual
132693436.002023-04-182377Actual
8909200.002022-12-196568Budget
3438894.382024-12-1892211Actual
27036391.002024-06-176715Actual
16224274.172023-07-1992111Actual
3527040362.002025-01-163876Actual
3638883.002025-02-168566Actual
1453867095.002023-06-186063Actual
20524110.342023-11-1862212Actual
33592103.002024-11-1797613Actual
12931306.002023-04-187636Actual
38599424.002025-04-188136Actual
37545616.002025-03-189766Actual
666518839.312022-10-186368Actual
1509024727.002023-06-183377Actual
5197800.002022-05-186026Actual
16203231.612023-07-1965111Actual
34444.002022-05-186915Actual
1644020.972023-07-1977212Actual
11039423.822023-02-166718Actual
122480.002022-06-188463Budget
36280168.002025-02-169226Actual
37212377.002025-03-188514Actual
3658785.932025-02-166968Actual
1136370.002023-03-186673Budget
30089489.072024-08-1781612Actual
381333.002025-03-1896113Actual
2885218708.552024-07-1894611Actual
28492395.002024-07-188917Actual
34828945.002025-01-168763Actual
3565927000.002025-01-1699611Actual
741381.002022-11-187356Actual
1956923189.492023-10-1831712Actual
36605369.272025-02-169268Actual
28075410.002024-07-188073Actual
13661696.002023-05-188064Actual
37595282.002025-03-188517Actual
3278159950.002024-11-171475Actual
38549485.002025-04-188716Actual
1788850.002022-06-186156Budget
10818223.002023-02-166666Actual
27173204.002024-06-179226Actual
4032100.002022-08-186556Budget
3453312410.562024-12-1840711Actual
8147630.002022-12-198764Actual
12409291.002023-04-186563Actual
9948288.972023-01-168518Actual
39090358.212025-04-1872611Actual
2852271.002024-07-188267Actual
479198.002022-05-186616Actual
36216209982.002025-02-162975Actual
2743304.002022-07-198116Actual
33632778.002024-12-187313Actual
494917262.002022-09-183375Actual
31055184.812024-09-1773411Actual
34226692.002024-12-187318Actual
28187269.002024-07-186815Actual
353311170.002025-01-168767Actual
3536826881.002025-01-1610077Actual
35387410.182025-01-168418Actual
33048334.002024-11-177867Actual
23147348.002024-02-169067Actual
2661924.162024-05-1773112Actual
352540.002022-08-187173Budget
2560912.462024-04-1778612Actual
134928283.002023-05-186113Actual
1881100.002022-06-188366Budget
14194250925.452023-05-181578Actual
513530.002022-09-188246Budget
30982123.102024-09-1784111Actual
1522717.782023-06-1869111Actual
22824-232.002024-02-169115Actual
95443214.002023-01-166136Actual
193023.952023-10-1871211Actual
1992546.002023-11-187826Actual
2143530.552023-12-1966511Actual
12537616.002023-04-186514Actual
3222923589.502024-10-1760611Actual
3396595.002024-12-187426Actual
167752839.002023-08-187665Actual
102893200.002023-02-166214Budget
3172439.002024-10-178326Actual
35754324.172025-01-1667612Actual
2900033470.532024-07-1839712Actual
6577750.002022-10-187718Budget
32909448.002024-11-179246Actual
390645.012025-04-1882511Actual
31385875.002024-10-177613Actual
5540243.512022-09-186568Actual
48203100.002022-09-186115Budget
36810112528.392025-02-164711Actual
348671009.002025-01-166273Actual
2508327.002024-04-178266Actual
26665122.042024-05-1789612Actual
1611569.262023-07-196928Actual
548937.452022-09-186928Actual
549129.002022-05-188126Actual
20209228.362023-11-186828Actual
1688566.002023-08-187136Actual
377416993.642025-03-187668Actual
10526246.002023-02-169265Actual
3721667.002022-08-187715Actual
3243522724.482024-10-1753613Actual
2342450.762024-02-1677511Actual
227766997.002024-02-16874Actual
3308936827.002024-11-174077Actual
7213394.002022-11-186616Actual
26948912.002024-06-177314Actual
4721393.002022-09-189214Actual
7727305.632022-11-186528Actual
198011200.002022-06-185767Budget
184316692.002022-06-186066Actual
28349554.002024-07-188736Actual
265501292.272024-05-1761611Actual
25089291.002024-04-179066Actual
30878182.902024-09-176828Actual
1505865.002023-06-188267Actual
11508-173.002023-03-189164Actual
14760368.002023-06-187265Actual
254799243.002022-07-1910164Actual
800870.002022-12-196673Budget
82519200.002022-12-196365Budget
675760.002022-11-187113Budget
3123849.002022-05-182374Actual
2134200.002022-06-187628Budget
1976612898.002023-11-18774Actual
3525517287.002025-01-161876Actual
38500449538.002025-04-1810165Actual
26187350000.002024-05-174276Actual
379601130613.322025-03-184711Actual
3073725784.002024-09-172876Actual
21767300.002022-06-186368Budget
2330223583.342024-02-1610078Actual
2808073.002024-07-188573Actual
16091723.822023-07-197618Actual
2437735.872024-03-1783311Actual
38359129.002025-04-188214Actual
247170.002022-07-198214Budget
317341323613.002024-10-171136Actual
303821349.002022-07-194076Actual
23798164968.002024-03-173774Actual
237464451.002024-03-176164Actual
50611300.002022-09-186236Budget
29292657.002024-08-178164Actual
3859137.002025-04-186936Actual
34957484913.002025-01-1610164Actual
1379424460.002023-05-183875Actual
6482273.002022-10-186767Actual
212754973.902023-12-197668Actual
246371023.002024-04-178113Actual
1998555.002023-11-188546Actual
3640247881.002025-02-161376Actual
18145546.552023-09-186518Actual
2418153485.002024-03-173977Actual
2632382.902024-05-177128Actual
6201400.002022-05-186246Budget
344712.002024-12-1896511Actual
32119839.072024-10-1762211Actual
1582112080.002022-06-182975Actual
227104946.002024-02-166214Actual
5782200.002022-10-188073Budget
2242315.652024-01-1682411Actual
106099300.002023-02-166026Budget
3158149527.002024-10-173874Actual
36093811.002025-02-168164Actual
274541401.112024-06-178028Actual
357503816.792025-01-1662612Actual
23590-49969.502024-02-1646712Actual
301602543.402024-08-1761213Actual
20413202.892023-11-1874511Actual
217343752.002024-01-166214Actual
224334.002024-01-1696411Actual
2844768245.002024-07-181376Actual
2156916.722023-12-1978612Actual
35955151.002025-02-165463Actual
23918416.002024-03-178716Actual
3249874624.002024-11-176013Actual
2069334632.002023-12-193373Actual
25128677.002024-04-176617Actual
83739.002022-12-199616Actual
38692-321.002025-04-189166Actual
2686079.002024-06-176963Actual
2261633758.002024-02-165263Actual
21249157.142023-12-198528Actual
2211363148.002024-01-166017Actual
2282380.002022-07-198113Budget
6566200.002022-10-186818Budget
26765492.492024-05-1766613Actual
26450190.122024-05-1780211Actual
3516669.002025-01-166846Actual
175498639.002023-09-186113Actual
38501650677.002025-04-18475Actual
10740105.002023-02-168446Actual
268159833.012024-05-1740713Actual
194092256.122023-10-1863611Actual
21076410.002023-12-199266Actual
3283745.002024-11-176826Actual
227362579.002024-02-165264Actual
170162152505.002023-08-184376Actual
22731-349.002024-02-169114Actual
1699557252.002023-08-181376Actual
19758310.002023-11-189264Actual
2557426.292024-04-1774212Actual
30418870.002024-09-178164Actual
226021590.002024-02-168013Actual
549138.962022-09-187128Actual
1720733377.462023-08-18878Actual
11536132382.002023-03-183574Actual
3557117940.462025-01-1660411Actual
9521225.002023-01-168026Actual
35174364.002025-01-168046Actual
23623123391.002024-03-175663Actual
29180-292.002024-08-179163Actual
89881432.002023-01-166213Actual
364291343.002025-02-166517Actual
1641133.742023-07-1974112Actual
7739195.022022-11-187328Actual
26850109291.002024-06-175663Actual
371057647.002025-03-185763Actual
2907246.872024-07-1871613Actual
2088233912.002023-12-199465Actual
26766246.872024-05-1767613Actual
34630263375.882024-12-186712Actual
2931270.002022-07-198056Actual
951782.912022-05-186618Actual
52913328.002022-09-186117Actual
11691380.002023-03-186516Budget
2986521587.332024-08-1712211Actual
1445414.592023-05-1868612Actual
14870176.002023-06-186736Actual
20635151.002023-12-199413Actual
3739533.002025-03-188216Actual
1761250.002022-06-187646Actual
1224482.902023-03-188928Actual
1531950.762023-06-1883411Actual
13860231.002023-05-186536Actual
20985324.002023-12-198136Actual
21752819.002024-01-168714Actual
36133210481.002025-02-164374Actual
1931525.232023-10-1889211Actual
1950723.102023-10-1880212Actual
34431115.652024-12-1878411Actual
3059953.002024-09-178426Actual
391412535.912025-04-1861112Actual
1776861.002023-09-187115Actual
878313867.002022-12-192877Actual
27225369.002024-06-179046Actual
28014335.002024-07-187463Actual
19939586074.002023-11-181136Actual
6562967.772022-10-186618Actual
311214508.292024-09-1722711Actual
1391471.002023-05-186756Actual
2311610.002024-02-169617Actual
18711135.002023-10-186864Actual
1888361364.002023-10-181226Actual
1978133701.002023-11-183274Actual
38905388.972025-04-189268Actual
19237891561.632023-10-1810168Actual
28376199.002024-07-188946Actual
153839491.362023-06-1832711Actual
3320335963.872024-11-173378Actual
27894671.442024-06-1781213Actual
2471137996.002024-04-174073Actual
99215600.002022-05-186028Budget
31023276.302024-09-1766311Actual
1555217466.002023-07-19873Actual
12006128563.002023-03-183576Actual
39005177.362025-04-1876311Actual
38240375.002025-04-188313Actual
22562357.152024-01-167712Actual
9249280.002023-01-167464Budget
5681186.002022-10-186563Actual
5653.002022-05-189626Actual
269326232.002022-07-191975Actual
11235300.002023-03-187313Budget
39150355.022025-04-1874112Actual
15862115.002023-07-198336Actual
731100.002022-05-186866Budget
22642161.002024-02-168563Actual
1495571.002023-06-186866Actual
28662364197.262024-07-181578Actual
1563210480.002023-07-195264Actual
29631493.002024-08-176817Actual
25660-16755.302024-05-169275Actual
19157842.012023-10-187618Actual
34346377.362024-12-1874111Actual
4417200.002022-08-186568Budget
39305210.032025-04-1884213Actual
10397377786.002023-02-16674Actual
5381200.002022-09-188367Budget
1094735696.002023-02-166067Actual
391195255.112025-04-1818711Actual
37571177986.002025-03-183976Actual
3059860.002024-09-178326Actual
30755832.002024-09-176617Actual
82482200.002022-12-196265Budget
777816546.842022-11-186068Actual
29607158561.002024-08-172176Actual
2867100.002022-07-196746Budget
220990.002022-06-188468Budget
2131777066.152023-12-193978Actual
146861324.002023-06-189764Actual
3415753130.002024-12-186067Actual
3484921397.002025-01-162273Actual
38242300.002025-04-188513Actual
333557.002024-11-1796611Actual
37527487.002025-03-187266Actual
7164177.002022-05-185766Actual

Generated 2025-06-17 18:16:53.249 UTC