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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232025-01-1687311Actual
31178211.402024-09-1777212Actual
15223168.852023-06-1865111Actual
6250372.002022-10-187746Actual
3034017595.002024-09-176073Actual
504246.002022-09-188426Actual
14728404.002023-06-187615Actual
2364352.002024-03-178263Actual
3514275.002025-01-167136Actual
1428915.652023-05-1882311Actual
101474256.002023-02-165263Actual
1145310200.002023-03-185364Budget
22650996.002024-02-169763Actual
762142.002022-05-188966Actual
378696.002025-03-1896311Actual
46144908.002022-09-182373Actual
1087517771.002023-02-162476Actual
1587750.002023-07-196846Actual
36708419.922025-02-1680311Actual
174601183.762023-08-1860212Actual
1009286595.122023-01-163778Actual
29745269631.862024-08-171228Actual
10529138.002023-02-169765Actual
3137475141.002024-10-176013Actual
21937148.002024-01-168916Actual
135374529.002023-05-187663Actual
1284431.002023-04-188216Actual
994250.002023-01-168218Budget
99215600.002022-05-186028Budget
2841098035.002024-07-185666Actual
32775194213.002024-11-1710165Actual
27342-326.002024-06-179117Actual
1945460805.082023-10-1831711Actual
30424267.002024-09-178964Actual
33124584.432024-11-176528Actual
1679991078.002023-08-181475Actual
266540.002022-07-198265Budget
2283383.002022-07-198113Actual
3139100.002022-07-198467Budget
1794118.002022-06-186656Actual
28596705.642024-07-186628Actual
1397812485.002023-05-181876Actual
217671620.002024-01-166364Actual
307711350.002024-09-178717Actual
170543573.002023-08-186267Actual
27151800.002022-07-196116Budget
126235743.002022-06-183873Actual
3292850.002024-11-178356Actual
29389185.002024-08-178565Actual
2445370.972024-03-1768611Actual
32835122.002024-11-176626Actual
32294112.462024-10-1767112Actual
2831443.002024-07-187826Actual
1824381025.322023-09-182178Actual
22788196260.002024-02-162974Actual
17028421.002023-08-187317Actual
2189017035.002024-01-16775Actual
375777552.002025-03-186117Actual
20850119879.002023-12-191225Actual
388221222.322025-04-186518Actual
1646815.002022-06-186126Actual
146272924.002023-06-186214Actual
311351411368.602024-09-1743711Actual
7479344.002022-11-187766Actual
35044-216.002025-01-169165Actual
38902190.482025-04-188968Actual
1684853087.002023-08-181226Actual
10498266.002023-02-167265Actual
1206425500.002023-03-185367Budget
35700247.572025-01-1676112Actual
11574556.002023-03-188115Actual
3377910064.002024-12-186364Actual
3489383628.002025-01-166014Actual
20553357.152023-11-1862612Actual
154233667.852023-06-1856612Actual
29094691186.062024-07-184713Actual
3415017.002024-12-189617Actual
526551574.002022-09-181476Actual
1423419.912023-05-1882111Actual
18199255746.762023-09-185668Actual
1245345000.002023-04-189963Actual
2863711764.942024-07-187668Actual
5906-138.002022-10-189164Actual
2738013.002024-06-179667Actual
3676734.802025-02-1685511Actual
10304200.002023-02-167414Budget
9572401.002023-01-168136Actual
11038480.002023-02-166618Budget
257431195.002024-05-179763Actual
28607655.642024-07-188128Actual
30946107021.262024-09-172178Actual
96367644.002023-01-166056Actual
2669446926.102024-05-1737712Actual
381987990.872025-03-188713Actual
9980372.302023-01-167628Actual
379901591.212025-03-1862112Actual
3856255.002025-04-186826Actual
281656928.002024-07-182374Actual
5216177.002022-09-186666Actual
18735110481.002023-10-1810164Actual
21496173473.142023-12-196711Actual
3548072547.892025-01-163478Actual
37920-20.522025-03-1891511Actual
1268770.002023-04-187115Actual
2248911435.012024-01-1634711Actual
256241457.172024-04-17101612Actual
20266743190.692023-11-18478Actual
33629441.002024-12-186813Actual
12598576.002023-04-186564Actual
10210284314.002023-02-16473Actual
27417679.882024-06-176718Actual
683590.002022-11-188363Budget
4909464.002022-09-188165Actual
1649100.002022-06-186526Budget
48203100.002022-09-186115Budget
228773790.002024-02-162375Actual
34260796.552024-12-188128Actual
1840118159.612023-09-1857611Actual
21194141917.002023-12-193577Actual
667448.052022-10-186968Actual
36071148260.002025-02-161224Actual
15614194.002023-07-197414Actual
174017200.002022-06-186046Budget
2223440773.052024-01-166028Actual
2190451238.002024-01-163175Actual
17996109.002023-09-186766Actual
767330900.002022-11-186018Budget
83068232.002022-12-191875Actual
2038962.462023-11-1878411Actual
182622155.052023-09-1861111Actual
26732387.222024-05-1765213Actual
27604128.422024-06-1783311Actual
9889126169.002023-01-161577Actual
2168168060.002024-01-161373Actual
32666323.002024-11-177864Actual
12034200.002023-03-187417Budget
29497679.002024-08-178036Actual
12173300.002023-03-187318Budget
164006142.362023-07-19100711Actual
32153146.512024-10-1773311Actual
16014340045.002023-07-191227Actual
206069314.762023-11-1840712Actual
28218702.002024-07-186565Actual
33471212.472024-11-1790612Actual
33138210.182024-11-178328Actual
1497747500.002023-06-189966Actual
38683536.002025-04-188066Actual
39399-35699.002025-05-1793711Actual
164455.012023-07-1983212Actual
13305290.482023-04-187418Actual
2399767.002024-03-178446Actual
38194244781.252025-03-18101613Actual
18725109.002023-10-188564Actual
25177198.002024-04-178467Actual
1387324.002023-05-188236Actual
51509700.002022-09-186056Budget
2538548.632024-04-1787211Actual
265442126.332024-05-1752611Actual
39030260.342025-04-1873411Actual
350812864.002022-08-184673Actual
170808.002023-08-189667Actual
2156-159.522022-06-189128Actual
5099-181.002022-09-189136Actual
20318300.762023-11-1892111Actual
23253802.612024-02-167268Actual
23614417.002024-03-179013Actual
1583420.002023-07-198326Actual
9838380.002023-01-166667Budget
2922077.002024-08-176873Actual
11871171.002023-03-189046Actual
3155816079.002022-07-19477Actual
3187786020.002024-10-176017Actual
11803345.002023-03-187636Actual
3231855.022024-10-1754612Actual
26326504.122024-05-177628Actual
21300187084.872023-12-191578Actual
27024238046.002024-06-173774Actual
125591085.002023-04-188014Actual
32293208.212024-10-1766112Actual
1540630.552023-06-1877112Actual
13729363.002023-05-189015Actual
1195200.002022-06-186663Budget
10595120.002023-02-168316Actual
15706324.002023-07-197315Actual
21930365.002024-01-168016Actual
37187159.002025-03-189073Actual
180240.002022-06-187156Budget
36436486.002025-02-167417Actual
1631827.362023-07-1973511Actual
18220210.182023-09-188368Actual
3783650.002022-08-188065Budget
18761-224490.002023-10-184374Actual
2989990.122024-08-1768311Actual
39351815.002022-08-186136Actual
15020322.002023-06-187817Actual
485050.002022-09-188215Budget
1490864.002023-06-188346Actual
13904137.002023-05-188946Actual
1162052.002023-03-187165Actual
35729201.832025-01-1677212Actual
33800306.002024-12-189064Actual
215523107.202023-12-1956612Actual
12120226.002023-03-189267Actual
513418.002022-09-188246Actual
27574273.102024-06-1780211Actual
1024844.002023-02-166773Actual
234979979.672024-02-1638711Actual
28127300.002024-07-186764Actual
336271190.002024-12-186613Actual
1867127168.002023-10-1810073Actual
31896297.002024-10-178517Actual
30796325.002024-09-177467Actual
2613200.002022-07-198515Budget
1135233676.002023-03-184073Actual
2570720.002024-05-179613Actual
16005218.002023-07-198417Actual
12817.002022-06-186973Actual
33279149.702024-11-1776311Actual
2826835325.002024-07-183875Actual
3867535.002025-04-186966Actual
36020185.002025-02-166673Actual
527317597.002022-09-182476Actual
25801472.002022-07-196215Actual
21127160.002023-12-198417Actual
3336119456.442024-11-177711Actual
19746468.002023-11-187764Actual
292717902.002024-08-175364Actual
2492326267.002024-04-174075Actual
34888-126.002025-01-169173Actual
37612660.002025-03-186567Actual
14932150.002023-06-188156Actual
367530927.002022-08-181474Actual
289297.142024-07-1882212Actual
31143160.342024-09-1767112Actual
1624917.782023-07-1989211Actual
18281240.132023-09-1887111Actual
333882410.382024-11-1761112Actual
30869569.272024-09-179418Actual
1498739785.002023-06-181976Actual
3000111680.762024-08-1732711Actual
786120900.002022-12-196013Budget
6013266.002022-10-186765Actual
12182750.002023-03-188018Budget
323244092.322024-10-1763612Actual
36519100504.472025-02-166018Actual
80741197.002022-12-198014Actual
1641626.292023-07-1981112Actual
1852235000.002023-09-1899612Actual
4825520.002022-09-186515Actual
33645585.002024-12-189013Actual
3591245.002022-08-188314Actual
2941112838.002024-08-172275Actual
15314197.572023-06-1877411Actual
1886415.002023-10-186916Actual
1521630662.262023-06-184078Actual
1924884798.122023-10-182178Actual
9125371.002023-01-166273Actual
26816376560.832024-05-1743713Actual
6571655.642022-10-187318Actual
767216305.002022-11-1810077Actual
38277168.002025-04-188563Actual
35206208.002025-01-168756Actual
2862358864.302024-07-185768Actual
38017542.262025-03-1861212Actual
4164-32698.002022-08-184676Actual
19854459.002023-11-189765Actual
35977205.002025-02-168463Actual
1563458.002023-07-195464Actual
29716936781.002024-08-174677Actual
1552691.002023-07-197163Actual
8357380.002022-12-198116Budget
551090.002022-09-188428Budget
35581296.512025-01-1674411Actual
3645200.002022-08-187864Budget
845-177.002022-05-189117Actual
60051900.002022-10-186265Budget
121227.002023-03-189667Actual
27514125145.842024-06-172178Actual
2536839.062024-04-1765211Actual
7260226.002022-11-186526Actual
2533130.002022-07-198464Actual
9191495.002023-01-167614Actual
2737076.002024-06-178267Actual
34626503.002024-12-1897612Actual
809818982.002022-12-195364Actual
3331677.362024-11-1789411Actual
2404294.002024-03-176866Actual
2790924854.352024-06-1757613Actual
6784-327.002022-11-189113Actual
31644386.002024-10-179065Actual
2800247817.002024-07-186063Actual
7274100.002022-11-187626Budget
352784078.002025-01-166217Actual
32959351.002024-11-178166Actual
2308630934.002024-02-164076Actual
9246300.002023-01-167364Budget
177680.002022-06-188546Budget
25274988.982024-04-175468Actual
18785140.002023-10-188915Actual
24661258.002022-07-198014Actual
2326145.022024-02-168268Actual
106109508.002023-02-166026Actual
25019113.002024-04-177646Actual
331976693.632024-11-172378Actual
382227494.372025-03-18100713Actual
24641298.002024-04-178513Actual
2436542.252024-03-1767311Actual
392356488.112025-04-188712Actual
9267100.002023-01-168564Budget
69104.002022-05-186763Actual
34902702.002025-01-167314Actual
4021210.002022-08-189046Actual
9279137605.002023-01-1610164Actual
2588136558.002024-05-172474Actual
5170100.002022-09-187456Budget
58622560.002022-10-186164Actual
14314163.532023-05-1880411Actual
29967140.122024-08-1778611Actual
22427192.252024-01-1687411Actual
14814203.002023-06-186616Actual
2237130.552024-01-1684211Actual
35498300.762025-01-1673111Actual
34395217.782024-12-1866311Actual
2441917.782024-03-1767511Actual
1521919296.902023-06-1810078Actual
112523586.372022-05-184078Actual
34166128.002024-12-187167Actual
21117104.002023-12-197117Actual
37007-195.242025-02-1691213Actual
8298383801.002022-12-1910165Actual
4265550.002022-08-188767Budget
1326013249.002023-04-18877Actual
29181487.002024-08-179263Actual
28365180.002024-07-187446Actual
20378679.502023-11-1862411Actual
1647371.002022-06-186226Actual
2055550.762023-11-1865612Actual
302621836.002024-09-178013Actual
1173078.002023-03-189416Actual
365494093.582025-02-166228Actual
2702245407.002024-06-173474Actual
2145537.992023-12-1992511Actual
27543389.062024-06-1776111Actual
2952870.002024-08-178546Actual
5451750.002022-09-187718Budget
2288676946.002024-02-163775Actual
2452041.192024-03-1780112Actual
1573043997.002023-07-196065Actual
3691543.312025-02-1682612Actual
741013.002022-11-186956Actual
4252200.002022-08-187867Budget
6953278.002022-11-187814Actual
28601404.002022-07-196146Actual
442538.962022-08-187168Actual
6638108.662022-10-188528Actual
38844461.702025-04-189418Actual
10816280.002023-02-166566Budget
644280.002022-05-188146Budget
90461900.002023-01-166363Budget
6206200.002022-10-187836Budget
33278198.642024-11-1774311Actual
12727120396.002023-04-185665Actual
22061113.002024-01-166866Actual
1020280.002022-05-188128Budget
30897207.152024-09-179428Actual
4102380.002022-08-187266Budget
3715241537.002025-03-182873Actual
31219150.762024-09-1785612Actual
552248768.662022-09-185268Actual
3568308.002022-08-186714Actual
302387908.422024-08-1733713Actual
36232421.002025-02-166516Actual
34719511.792024-12-1866613Actual
2617173.002022-07-198915Actual
4903650.002022-09-187765Budget
10648176.002023-02-168726Actual
5259539102.002022-09-1810166Actual
18558336.002023-10-186813Actual
913426.002023-01-166873Actual
9679-67.002023-01-169156Actual
1260558.002023-04-186964Actual
184052422.082023-09-1863611Actual
1542200.002022-06-187865Budget
261949572.002024-05-176217Actual
37633-325.002025-03-189167Actual
32174175.232024-10-1765411Actual
1074280.002023-02-168546Budget
74492400.002022-11-185766Budget
6459210360.002022-10-181227Actual
827280.002022-05-187817Budget
1025870.002023-02-167673Budget
1883734101.002023-10-181975Actual
12307-130.732023-03-189168Actual
30981148.632024-09-1783111Actual
2130113513.452023-12-191878Actual
32325428.432024-10-1765612Actual
26859270.002024-06-176863Actual
239551404.002024-03-176236Actual
20664177.002023-12-198563Actual
1399594.002022-06-187764Actual
4233420.002022-08-186667Actual
17867878.002022-06-186056Actual
1082535.002023-02-167166Actual
1534991.192023-06-1878611Actual
30601208.002024-09-178726Actual
20865262.002023-12-197265Actual
240784466.002024-03-172376Actual
276650.002022-05-188064Budget
3552424.162025-01-1669211Actual
14886223.002023-06-188936Actual
1383288.002023-05-186526Actual
16965172.002023-08-186666Actual
1710388749.002023-08-183477Actual
33979188.002024-12-189226Actual
12538650.002023-04-186514Budget
35005268.002025-01-168515Actual
11357519.002023-03-186173Actual
22349289.062024-01-1692111Actual
2342328.422024-02-1676511Actual
33272120.972024-11-1766311Actual
3049680.002022-07-196517Actual
14383888.002022-06-182374Actual
648661.002022-10-186967Actual
14020158.002023-05-188517Actual
12511214.002023-04-188073Actual
1767380.002022-06-188046Budget
3746830.002025-03-187146Actual
23225675.342024-02-168028Actual
16793401461.002023-08-1810165Actual
163851358.232023-07-1923711Actual
15792886.002022-06-182375Actual
357518526.452025-01-1663612Actual
25469-52.432024-04-1791511Actual
16750208.002023-08-188915Actual
5498634.432022-09-187728Actual
28096110.002024-07-186914Actual
26733352.142024-05-1766213Actual
21839542.002024-01-168115Actual
134774833.002023-05-179274Actual
9713100.002023-01-167466Budget
34314243272.282024-12-181578Actual
10512380.002023-02-168165Budget
3821544663.492025-03-1835713Actual
10493200.002023-02-166865Budget
27197520.002024-06-178736Actual
914740.002023-01-167873Budget
1934483.002022-06-186617Actual
27988319.002024-07-188513Actual
3536993325.552025-01-166018Actual
39112214690.932025-04-184711Actual
30775630.002024-09-179217Actual
27638228.422024-06-1792411Actual
1028649082.002023-02-166014Actual
22058333.002024-01-166566Actual
33050802.002024-11-178167Actual
1231727909.182023-03-18778Actual
2179463000.002024-01-169964Actual
3135160021.672024-09-1714713Actual
12645357509.002023-04-18674Actual
20309243.322023-11-1881111Actual
13303300.002023-04-187318Budget
10559497272.002023-02-164675Actual
1794053.002023-09-186846Actual
8806480.002022-12-196618Budget
134852463.302023-05-178577Actual
38442234.002025-04-186815Actual
286686628.482024-07-182378Actual
1016990.002023-02-166863Budget
2835518241.002024-07-186046Actual
3860916.002025-04-189636Actual
23640229.002024-03-177863Actual
15502364.002023-07-198413Actual
17307144.382023-08-1887311Actual
390870.002022-08-187826Budget
284556123.002024-07-182376Actual
224320384.792022-06-183378Actual
2000383.002023-11-187656Actual
57237.002022-10-189663Actual
84263300.002022-12-196136Budget
20363102.892023-11-1880311Actual
3666713895.702025-02-1660211Actual
368642249.002022-08-183174Actual
13161400.002023-04-187317Budget
34828945.002025-01-168763Actual
214312895.492023-12-1960511Actual
2826971414.002024-07-183975Actual
357179788.182025-01-1660212Actual
2792869.672024-06-1782613Actual
9410336.002023-01-169265Actual
269156410.002022-07-191575Actual
1520874910.052023-06-183178Actual
2186547.002024-01-167165Actual
879730900.002022-12-196018Budget
20131764.002023-11-188067Actual
580348960.002022-10-186014Actual
38233288.002025-04-187413Actual
834270.002022-12-197116Budget
2552816573.412024-04-1734711Actual
31516547.002024-10-179014Actual
2603497.002024-05-178026Actual
9953487.452023-01-169018Actual
27018260766.002024-06-172974Actual
29088-156.642024-07-1891613Actual
16861121.002023-08-187726Actual
863014956.002022-12-19776Actual
15197141173.412023-06-181478Actual
301925829.432024-08-1763613Actual
23127720.002024-02-166567Actual
23202228.362024-02-168518Actual
2258320400.082024-01-1639712Actual
363701293.002025-02-166366Actual
627271.002022-10-189446Actual

Generated 2025-06-18 02:39:54.562 UTC