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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3810054166.662025-03-1835712Actual
32628401.002024-11-177414Actual
27542347.572024-06-1774111Actual
125111770.002022-06-182273Actual
1250180.002023-04-187373Budget
14356-107.752023-05-1891611Actual
10349480.002023-02-166564Budget
278650.002022-07-197826Budget
11647161.002023-03-188965Actual
14544341.002023-06-186763Actual
12837480.002023-04-187716Budget
2168556836.002024-01-161973Actual
2031025.232023-11-1882111Actual
16353213.532023-07-1974611Actual
12987280.002023-04-188146Budget
38382352.002025-04-186764Actual
1287876.002023-04-187326Actual
371281013.002025-03-188763Actual
383894906.002025-04-187664Actual
36051977.002022-08-185264Actual
2891924.162024-07-1868212Actual
2297312.002024-02-169636Actual
3700052.132025-02-1682213Actual
36790383.742025-02-1674611Actual
28490356.002024-07-188517Actual
43995.002022-08-189628Actual
29421107121.002024-08-173775Actual
40825900.002022-08-185766Budget
140441036.002023-05-187267Actual
67253682.972022-10-182378Actual
32776247387.002024-11-17475Actual
34935135.002025-01-167164Actual
2226435829.022024-01-165768Actual
9496630.002023-01-166126Actual
380914552.972025-03-1822712Actual
2911164.002022-07-196556Actual
2385647.002024-03-178265Actual
477151.002022-09-188264Actual
2879922.042024-07-1868511Actual
2765073.102024-06-1773511Actual
346437504.092024-12-1828712Actual
633157.002022-05-187346Actual
13504389.002023-05-187813Actual
3253234.422022-07-197628Actual
3676412.462025-02-1682511Actual
2493423.002024-04-176916Actual
1077480.002022-05-188068Budget
1428017.782023-05-1869311Actual
13333491.002022-05-183773Actual
1935435.872023-10-1868411Actual
376940.002022-08-187165Actual
8700310.002022-12-199217Actual
309371461178.312024-09-17678Actual
35757111.402025-01-1671612Actual
3901994.382025-04-1894311Actual
6706264.722022-10-189268Actual
33138210.182024-11-178328Actual
8063337.002022-05-186217Actual
2800511551.002024-07-186363Actual
387278231.002025-04-186117Actual
299212197.612024-08-1761411Actual
33143258.662024-11-179028Actual
926156.002023-01-168264Actual
2970333243.002024-08-172477Actual
30595262.002024-09-178026Actual
137412709.002023-05-186165Actual
34947232.002025-01-168564Actual
55215.002022-09-189628Actual
1743569.912023-08-1862112Actual
1007415166.522023-01-16878Actual
1157558.002023-03-188215Actual
32338457.152024-10-1781612Actual
35128153.002025-01-169026Actual
33688223107.002024-12-18473Actual
1551016.002023-07-199613Actual
4861-228.002022-09-189115Actual
30381480.002024-09-177814Actual
22984108.002024-02-167446Actual
32142101.822024-10-1794211Actual
12554950.002023-04-187714Actual
175911583.002023-09-187263Actual
20733555.002023-12-196514Actual
3942100.002022-08-186736Budget
236061562.002024-03-178013Actual
19212160.182023-10-186768Actual
8929100.002022-12-197868Budget
35694123.102025-01-1667112Actual
32009907.162024-10-177728Actual
291203907.892024-07-1846713Actual
1500131298.002023-06-183876Actual
39169903.972025-04-1861212Actual
33157570.792024-11-176568Actual
302848129.002024-09-176363Actual
19259123250.352023-10-183778Actual
1972615.002023-11-189614Actual
12092750.002023-03-187267Budget
1188929.002023-03-186856Actual
3688167.782025-02-1681212Actual
31961179392.002024-10-173577Actual
241361958.002024-03-177267Actual
28297-367.002024-07-189116Actual
20400172.042023-11-1892411Actual
913234.002023-01-166773Actual
257431195.002024-05-179763Actual
16744525.002023-08-188115Actual
36615184262.092025-02-161378Actual
344176.002024-12-1896311Actual
32764250.002024-11-178465Actual
2246827000.002024-01-1699611Actual
687630181.002022-11-184073Actual
1233223586.372023-03-183278Actual
10297200.002023-02-166814Budget
1737990.122023-08-1867611Actual
23645151.002024-03-178463Actual
1680311771.002023-08-182075Actual
942235585.002023-01-161475Actual
27746169.912024-06-1778112Actual
115464200.002023-03-186115Budget
98544145.002023-01-167667Actual
3184511.002024-10-179666Actual
34116157429.002024-12-183576Actual
14414-85.412023-05-1891112Actual
823622100.002022-12-195365Budget
11066235.932023-02-168518Actual
31332446.872024-09-1781613Actual
16152519.272023-07-197468Actual
3071550.002022-07-198117Budget
37231928.002025-03-186664Actual
185427590.262023-09-1833712Actual
12550207.002023-04-187414Actual
1752110346.702023-08-186712Actual
2592414.002024-05-179615Actual
11158200.002023-02-167468Budget
2380537943.002024-03-176015Actual
36996645.122025-02-1677213Actual
34106189981.002024-12-182176Actual
31627293.002024-10-176865Actual
1387667.002023-05-188536Actual
1936731.612023-10-1885411Actual
344792532.722024-12-1862611Actual
354237.002025-01-169628Actual
626280.002022-10-188446Budget
35189120.002025-01-166556Actual
10722220.002023-02-167346Budget
12056247.002023-03-189017Actual
28200211.002024-07-188515Actual
18723137.002023-10-188364Actual
3228923000.122024-10-1760112Actual
11360415.002023-03-186273Actual
2028832875.942023-11-183878Actual
215071330.572023-12-1923711Actual
38068205.022025-03-1884612Actual
23413363.532024-02-1661511Actual
16739.002022-05-187873Actual
2560523.102024-04-1773612Actual
225566.002024-01-1696612Actual
6850148905.002022-11-1810163Actual
237895054.002024-03-172374Actual
1797736.002023-09-188356Actual
1014673777.002023-02-161223Actual
165506626.002023-08-186163Actual
177013830.002023-09-186164Actual
163843223.162023-07-1922711Actual
277596.002024-06-1796112Actual
36968327.572025-02-1676113Actual
191191049902.002023-10-18677Actual
25070249.002024-04-176666Actual
52903700.002022-09-186117Budget
31521193608.002024-10-171224Actual
30036207.152024-08-1792112Actual
1498580296.002023-06-181576Actual
144786550.882023-05-184712Actual
31749653.002024-10-178036Actual
1539550.002022-06-187765Budget
66601300.002022-10-186168Budget
376842.002022-08-186965Actual
290911235.002024-07-1897613Actual
329766567.002024-11-17876Actual
249801137408.002024-04-171036Actual
13502810.002023-05-187613Actual
930083894.002023-01-163574Actual
4805140292.002022-09-182974Actual
4243300.002022-08-187367Actual
345368671.132024-12-18100711Actual
25984128721.002024-05-173775Actual
16819922226.002023-08-184375Actual
34828945.002025-01-168763Actual
2825174219.002024-07-181475Actual
8442220.002022-12-197336Budget
4651102.002022-09-187673Actual
12726103500.002023-04-185665Budget
277125255.112024-06-1718711Actual
3670253.952025-02-1671311Actual
4370220.002022-08-187328Budget
29035885.482024-07-1865213Actual
3709860.002025-03-189413Actual
1504064584.002023-06-186067Actual
4363100.002022-08-186728Budget
3269636558.002024-11-172474Actual
324101904.802024-10-1762213Actual
29643329.002024-08-178417Actual
24238292.002024-03-179228Actual
37592101.002025-03-188217Actual
215225780.652023-12-19100711Actual
3200300.002022-07-197318Budget
16238182.682023-07-1974211Actual
1753557466.722023-08-1829712Actual
27377-268.002024-06-179167Actual
164532.002023-07-1996212Actual
7507579787.002022-11-18676Actual
1851216.722023-09-1883612Actual
24832525343.002024-04-174674Actual
895234500.002022-12-199968Actual
25903256.002024-05-176715Actual
11432650.002023-03-188114Budget
2796159237.442024-06-1735713Actual
34997654.002025-01-167615Actual
29440428.002024-08-177716Actual
253391199.722024-04-1762111Actual
25266154.112024-04-178928Actual
4764212.002022-09-187864Actual
8816376.852022-12-197418Actual
27862764.422024-06-1774113Actual
240140.002022-07-196773Budget
152172683829.482023-06-184378Actual
19555170.982023-10-187712Actual
18762438582.002023-10-184674Actual
380421.002025-03-1896212Actual
30546164374.002024-09-173575Actual
1087517771.002023-02-162476Actual
9516200.002023-01-167726Budget
24196657.152024-03-177418Actual
4121700.002022-05-187665Budget
362110200.002022-08-186364Budget
25950202.002024-05-178365Actual
8043100.002022-05-186117Budget
42271900.002022-08-186267Budget
23615-334.002024-03-179113Actual
705525670.002022-11-183274Actual
13438343.512023-04-189268Actual
3525329029.002025-01-161476Actual
137423048.002023-05-186265Actual
32623494.002024-11-176714Actual
1393300.002022-06-187364Budget
10979509.002023-02-168167Actual
1391553.002023-05-186856Actual
3465113172.282024-12-1838712Actual
323605255.112024-10-1718712Actual
1647427.362023-07-1981612Actual
7095480.002022-11-188115Budget
2824827212.002024-07-18775Actual
24219304.122024-03-176728Actual
29907512.472024-08-1780311Actual
7709193.512022-11-188418Actual
350633040.002022-08-184073Actual
20926200.002023-12-197616Actual
26368700.002022-07-196365Budget
9295160116.002023-01-162974Actual
1554414365.002023-07-199463Actual
37881226.302025-03-1876411Actual
247706765.002024-04-175264Actual
39033493.322025-04-1877411Actual
251170.002022-07-197164Budget
1439427.362023-05-1865112Actual
27661149.702024-06-1787511Actual
524499.002022-09-188466Actual
245411.822024-03-1771212Actual
3185816076.002024-10-172076Actual
17133258.662023-08-188918Actual
10626101.002023-02-167326Actual
4244300.002022-08-187367Budget
1213530604.002023-03-181977Actual
279556875.062024-06-1728713Actual
3278514224.002024-11-172075Actual
2556662.462024-04-1762212Actual
13755151.002023-05-187865Actual
1213276895.002023-03-181477Actual
31385875.002024-10-177613Actual
127390.002022-06-186573Budget
729146.002022-05-186766Actual
5469466.242022-09-189018Actual
32342134.802024-10-1785612Actual
24193108.662024-03-176918Actual
23721380.002024-03-177314Actual
18727181.002023-10-188964Actual
1100930604.002023-02-161977Actual
1831023.102023-09-1889211Actual
404596.002022-08-187456Actual
9966455.642023-01-166528Actual
1364355316.002023-05-185664Actual
2438291.192024-03-1790311Actual
484960.002022-09-188215Actual
365219281.562025-02-166218Actual
36969587.232025-02-1677113Actual
1531197.572023-06-1873411Actual
23601707.002024-03-177313Actual
13741965.002022-06-186164Actual
2852271.002024-07-188267Actual
1444059.272023-05-1890212Actual
2758167.782024-06-1789211Actual
16943211.002023-08-188056Actual
140296906.002023-05-185267Actual
16582844659.002023-08-18673Actual
386691947.002025-04-186266Actual
14774204.002023-06-189065Actual
29078195.992024-07-1878613Actual
12242410.182023-03-188728Actual
3642240430.002025-02-164076Actual
781420.002022-11-188268Budget
35184360.002025-01-169246Actual
3719239969.002025-03-1810073Actual
2794643089.772024-06-1714713Actual
33764309.002024-12-188914Actual
42213147.002022-08-185767Actual
24962666.002022-07-196164Actual
3408540.002022-08-188713Actual
271501217.002024-06-176126Actual
1628834.802023-07-1968411Actual
24148810.002024-03-178767Actual
26363648.062024-05-178168Actual
3875419715.002025-04-185267Actual
2183157.002024-01-166915Actual
6438200.002022-10-187817Budget
11810550.002023-03-188036Budget
2600650.002022-07-197715Budget
2478235.002024-04-176964Actual
6348380.002022-10-187266Budget
2941734654.002024-08-173275Actual
4376688.972022-08-187728Actual
1267240500.002023-04-186015Budget
12376124.002023-04-188313Actual
68042978.002022-11-186363Actual
16351422.042023-07-1972611Actual
2081154534.002023-12-193174Actual
6825380.002022-11-187763Budget
15067110898.002023-06-189467Actual
17078284.002023-08-189267Actual
3093929222.842024-09-17878Actual
5180200.002022-09-188156Budget
2456912.462024-03-1767612Actual
34617174.172024-12-1884612Actual
672364131.062022-10-182178Actual
460855008.002022-09-181573Actual
509106.002022-05-188516Actual
824527440.002022-12-196065Actual
1623317.782023-07-1967211Actual
387381310.002025-04-187717Actual
1355211.002023-05-189663Actual
8351480.002022-12-197716Budget
11282280.002023-03-186563Budget
49407408.002022-09-182075Actual
3280032939.002024-11-174075Actual
579330.002022-10-188573Budget
30573100.002024-09-178516Actual
18058414.002023-09-187317Actual
2253525.232024-01-1667612Actual
2146148652.732023-12-1956611Actual
28416343.002024-07-186566Actual
118908.002023-03-186956Actual
171821449.592023-08-187268Actual
24143549.002024-03-178167Actual
19706234.002023-11-186814Actual
143895546.402023-05-1846711Actual
31256283255.402024-09-1746712Actual
23634105.002024-03-177163Actual
7211433.002022-11-186516Actual
29159704.002024-08-176563Actual
14903209.002023-06-187746Actual
21101135222.002023-12-193576Actual
861489.002022-12-198566Actual
855172.002022-12-198356Actual
7192110940.002022-11-182975Actual
33333186.932024-11-1767611Actual
35001921.002025-01-168115Actual
3835082.002025-04-186914Actual
298393267.842024-08-1761111Actual
2730220.002022-07-197316Budget
2156844.382023-12-1977612Actual
15106284.422023-06-186818Actual
336257880.002024-12-186213Actual
14015945.002023-05-188017Actual
26330661.702024-05-178128Actual
29487325.002024-08-176636Actual
2729311729.002024-06-17776Actual
22045136.002024-01-169056Actual
18561644.002023-10-187313Actual
150870700.002022-06-185665Budget
2343711.402024-02-1694511Actual
1232820742.382023-03-182478Actual
3566311957.362025-01-167711Actual
678850131.002022-11-181223Actual
220646.542022-06-188268Actual
1987520986.002023-11-183375Actual
376975436.032025-03-186128Actual
2668116743.622024-05-1719712Actual
1965356836.002023-11-181973Actual
1841386.932023-09-1873611Actual
2416639785.002024-03-171977Actual
1327422683.002023-04-183277Actual
38645116.002025-04-187356Actual
2774166.722024-06-1771112Actual
3765329479.002025-03-182477Actual
31798151.002024-10-177656Actual
35149372.002025-01-168136Actual
1359336.002023-05-187173Actual
2331135.872024-02-1671111Actual
34879444.002025-01-168073Actual
6208550.002022-10-188036Budget
3251498.002024-11-178213Actual
93689200.002023-01-166365Budget
207041038.002023-12-196273Actual
35362135307.002025-01-163777Actual
9263200.002023-01-168364Budget
1509024727.002023-06-183377Actual
161047.002022-06-187116Actual
26948912.002024-06-177314Actual
30478264.002024-09-178315Actual
3850319465.002025-04-18775Actual
38687103.002025-04-188466Actual
18529840.142023-09-1814712Actual
3152752118.002024-10-176064Actual
1874314268.002023-10-181874Actual
2157269.272022-06-189228Actual
213241009.292023-12-1962111Actual
125814600.002023-04-185364Budget
225475.012024-01-1682612Actual
1446362.462023-05-1880612Actual
315293208.002024-10-176264Actual
24712305069.002024-04-174373Actual
15652160.002023-07-197864Actual
885550.002022-05-187767Budget
1527882.682023-06-1865311Actual
18427-99.242023-09-1891611Actual
13045103.002023-04-188956Actual
2899275919.192024-07-1829712Actual
27978536.002024-07-187313Actual
32815280.002024-11-177616Actual
9203253.002023-01-168314Actual
2721023.002024-06-176946Actual
8803838.982022-12-196518Actual
2982837053.292024-08-173378Actual
4520380.002022-09-188113Budget
27551143.312024-06-1785111Actual
354011.002022-08-188273Actual
1917459800.682023-10-186028Actual
22367163.532024-01-1680211Actual
342813500.002022-08-186063Budget
12176546.552023-03-187618Actual
25919300.002024-05-178915Actual
310481614.622024-09-1762411Actual
2519219091.002024-04-17877Actual
4657200.002022-09-188073Budget
9314480.002023-01-166515Actual
3338270102.072024-11-1739711Actual
454496000.002022-09-185663Budget
224652500.812024-01-1694611Actual
36645821.002022-08-189464Actual
1077880.002023-02-167856Budget
33315299.702024-11-1787411Actual
2050934.802023-11-1880112Actual
2035529.482023-11-1868311Actual
15649313.002023-07-197464Actual
27885222.312024-06-1768213Actual
1852235000.002023-09-1899612Actual
8762296.002022-12-199267Actual
37032200.002022-08-186215Budget
569150.002022-10-187163Budget
71213211.002022-11-185765Actual
37634542.002025-03-189267Actual
131278156.002023-04-182276Actual
322242.002024-10-1796511Actual
60042828.002022-10-186265Actual
333684833.832024-11-1720711Actual
93637554.002022-05-183977Actual
951880.002023-01-167826Budget
12525124.002023-04-189073Actual
1641626.292023-07-1981112Actual
344712.002024-12-1896511Actual
377893481.682025-03-1861111Actual
2665250.762024-05-1772612Actual
19638-218.002023-11-189163Actual
38580276.002025-04-189226Actual
3080279.002024-09-178267Actual
1614982.902023-07-197168Actual
1670572970.002023-08-181374Actual
30928422.302024-09-179068Actual
175205715.762023-08-184712Actual
31141339.062024-09-1765112Actual
22760121.002024-02-168364Actual
9857200.002023-01-167867Budget
37451120.002025-03-188336Actual
2757617.782024-06-1782211Actual
1167420015.002023-03-183275Actual
578840.002022-10-188373Budget
17384129.482023-08-1873611Actual
25969111391.002024-05-171575Actual
7419176.002022-11-187756Actual
318616184.002024-10-172376Actual
1659936709.002023-08-183373Actual
3219200.002022-07-198418Budget
178464.002022-06-189446Actual
20260393.512023-11-189268Actual
37953-159.882025-03-1891611Actual
8586100.002022-12-196766Budget
3420565721.002024-12-183177Actual
1672036861.002023-08-183474Actual
319381517.002024-10-179767Actual
8674332.002022-12-197317Actual
3390916298.002024-12-182075Actual
3564995.442025-01-1684611Actual
37496138.002025-03-187456Actual
15707328.002023-07-197415Actual

Generated 2025-06-17 07:13:24.887 UTC