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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912912410.562025-04-1832711Actual
313759252.002024-10-176113Actual
5564480.002022-09-188068Budget
5716315.002022-10-188763Actual
132053370.002023-04-186167Actual
34837333023.002025-01-1610163Actual
1566763000.002023-07-199964Actual
720118490.002022-11-184075Actual
3402527.002024-12-188246Actual
2772911072.242024-06-1740711Actual
291014332.912024-07-1818713Actual
8276668.002022-12-198065Actual
149914422.002023-06-182376Actual
379567.002025-03-1896611Actual
288665727.462024-07-1820711Actual
133131360.202023-04-188018Actual
6119100.002022-10-188416Budget
9199650.002023-01-168114Budget
154012.892023-06-1869112Actual
17118243.512023-08-186818Actual
2843032.002024-07-188266Actual
113120020.002022-06-186013Actual
3001935.872024-08-1769112Actual
2662812.462024-05-1784112Actual
26182168421.002024-05-173576Actual
7150650.002022-11-187765Budget
1568727151.002023-07-193374Actual
1605064000.002023-07-199967Actual
5496200.002022-09-187628Budget
19602281.002023-11-188913Actual
579211.002022-05-186736Actual
12857281.002023-04-189216Actual
13073100.002023-04-186766Budget
2628138829.002024-05-174077Actual
7016480.002022-11-188164Budget
2369054.002024-03-176873Actual
33279149.702024-11-1776311Actual
1591457.002023-07-198356Actual
2661612.462024-05-1768112Actual
3384354.002024-12-186915Actual
4689252.002022-09-186814Actual
2230294724.062024-01-161478Actual
313781201.002024-10-176613Actual
344324.002022-08-186963Actual
3162055973.002024-10-176065Actual
19936145.002023-11-189226Actual
235426.082024-02-1671612Actual
325121587.002024-11-178013Actual
54322300.002022-09-186218Budget
4264100.002022-08-188567Budget
2348019183.032024-02-1614711Actual
1166010438.002023-03-18875Actual
5514380.002022-09-188728Budget
1077199.002023-02-167456Actual
38927102151.472025-04-183178Actual
2610972.002024-05-177356Actual
10525-147.002023-02-169165Actual
1989168.002023-11-186816Actual
3841391422.002025-04-181474Actual
3804659838.042025-03-1856612Actual
332245.022022-07-198268Actual
317318648.002022-07-193377Actual
934046.002023-01-168215Actual
30483369.002024-09-179015Actual
265501292.272024-05-1761611Actual
2377310.002024-03-179664Actual
39071-19.452025-04-1891511Actual
22930132.002024-02-167426Actual
941913543.002023-01-16775Actual
12774540.002023-04-188765Actual
32643471.002024-11-179414Actual
1806100.002022-06-187456Budget
32636448.002024-11-178414Actual
871200.002022-05-186767Budget
365763339.022025-02-165468Actual
3528121.002022-08-187473Actual
75951900.002022-11-186267Budget
15142649.582023-06-188028Actual
3667396.512025-02-1668211Actual
5762100.002022-10-186573Budget
287134.002022-07-196946Actual
1198012381.002023-03-189466Actual
3650430106.002025-02-162477Actual
11751125.002023-03-187326Actual
17219182092.352023-08-182978Actual
376822116.272025-03-188018Actual
1067376.002023-02-167136Actual
20271112607.722023-11-181478Actual
1133911652.002023-03-182273Actual
3436210.002024-12-1896111Actual
2233214.592024-01-1669111Actual
3058739.002024-09-176826Actual
1605527962.002023-07-19877Actual
96508.002023-01-166956Actual
14682-174.002023-06-189164Actual
266263.002022-05-187364Actual
57315432.002022-10-18873Actual
10295280.002023-02-166714Budget
4851200.002022-09-188315Budget
2196597.002024-01-169026Actual
8561-115.002022-12-199156Actual
1015617700.002023-02-166063Budget
3452832497.112024-12-1834711Actual
3865375.002025-04-188356Actual
71272856.002022-11-186265Actual
3002834.802024-08-1782112Actual
3073217632.002024-09-172076Actual
960300.002022-05-187318Budget
14048866.002023-05-187767Actual
11349162022.002023-03-183773Actual
36736229.492025-02-1681411Actual
3719380.002022-08-187615Budget
2178485.002024-01-168464Actual
907690.002023-01-168363Budget
418668.002022-05-188065Actual
36918120.972025-02-1685612Actual
1231727909.182023-03-18778Actual
138754.002022-06-186964Actual
3465237853.592024-12-1839712Actual
288382000.802024-07-1876611Actual
22118297.002024-01-166717Actual
1931525.232023-10-1889211Actual
4379217.752022-08-187828Actual
816710097.002022-12-192074Actual
519186.002022-09-188956Actual
102238.962022-05-188228Actual
91029500.002022-05-189967Actual
5446200.002022-09-187418Budget
27142451.002024-06-178716Actual
3635220.002025-02-168256Actual
166712196.002023-08-186264Actual
2998227000.002024-08-1799611Actual
215641.002023-12-1972612Actual
32915143.002024-11-176656Actual
2496956.002024-04-178126Actual
8374118654.002022-12-191226Actual
922630100.002023-01-166064Budget
19899421.002023-11-188016Actual
3779539.062025-03-1869111Actual
2452041.192024-03-1780112Actual
26828527.002024-06-177313Actual
3320280.002022-07-198168Budget
17970165.002023-09-187456Actual
38527999894.002025-04-184675Actual
711946600.002022-11-185665Budget
3720076.002025-03-186914Actual
229204822.002024-02-166026Actual
6181502.002022-05-186146Actual
2710724730.002024-06-172475Actual
1657612573.002023-08-189463Actual
3702392.482025-02-1671613Actual
3438237.992024-12-1884211Actual
2496539.002024-04-177626Actual
7878257.002022-12-197313Actual
72519.002022-11-189616Actual
2830100.002022-07-197436Budget
3856424.002025-04-187126Actual
9382480.002023-01-167265Budget
365931011.712025-02-167768Actual
456320.002022-09-186963Actual
34252157.002022-08-185763Actual
2605490.002024-05-176836Actual
1475036239.002023-06-186065Actual
26980114.002024-06-177164Actual
23862286.002024-03-179065Actual
25080111.002024-04-177866Actual
388172515903.002025-04-184677Actual
34044132.002024-12-187356Actual
5579-147.402022-09-189168Actual
11762100.002023-03-188126Budget
2723893.002024-06-177356Actual
10741100.002023-02-168446Budget
3612746070.002025-02-163474Actual
2536934.802024-04-1766211Actual
1000200.002022-05-186628Budget
22383166.722024-01-1665311Actual
119562705.002023-03-187666Actual
20952134.002023-12-197426Actual
6695100.002022-10-188368Budget
52557.002022-09-189666Actual
35971912.002025-02-167763Actual
292-174.002022-05-189164Actual
353721419.292025-01-166518Actual
144778842.412023-05-18101612Actual
3783851.822025-03-1890211Actual
202441902.632023-11-187268Actual
1265455018.002023-04-182174Actual
2244617.782024-01-1669611Actual
33040325.002024-11-176867Actual
27201702.002024-06-179236Actual
8654361904.002022-12-194676Actual
14881.002022-05-186573Actual
21982245.002024-01-167636Actual
36434198.002025-02-167117Actual
17803661.002023-09-187265Actual
38322700.002022-05-185665Budget
2492247642.002024-04-173975Actual
9639950.002023-01-166156Budget
154023.952023-06-1871112Actual
28968126.292024-07-1889612Actual
162479.272023-07-1985211Actual
5500100.002022-09-187828Budget
3464710712.662024-12-1833712Actual
2345229.482024-02-1671611Actual
9006550.002023-01-167713Budget
170179970.002023-08-184676Actual
1762383191.002023-09-182173Actual
65761288.982022-10-187718Actual
267913986.002022-07-199465Actual
353251351.002025-01-168067Actual
1876251.002022-06-188166Actual
34106189981.002024-12-182176Actual
298123900.002022-05-1810164Budget
17074720.002023-08-188767Actual
2439343.312024-03-1768411Actual
2757760.332024-06-1783211Actual
14609169.002023-06-187773Actual
267300.002022-05-187364Budget
28750229.492024-07-1876311Actual
1330190.002023-04-187118Budget
1328121349.002023-04-184077Actual
1765835.002023-09-188473Actual
754107.002022-05-188366Actual
1845448496.342023-09-1835711Actual
634129.002022-05-187446Actual
26921319.002024-06-177473Actual
609932.002022-10-187116Actual
910821552.002023-01-162873Actual
2901239.852024-07-1869113Actual
10469228.002023-02-169415Actual
3753534.002025-03-188266Actual
4842650.002022-09-187715Budget
29649659.002024-08-179217Actual
2968280.002022-07-196566Budget
448118769.612022-08-183378Actual
1257839112.002023-04-181224Actual
2459123.002024-03-1797612Actual
28017278.002024-07-187863Actual
225662209.312024-01-1615712Actual
20315147.572023-11-1889111Actual
6186280.002022-10-186536Budget
666518839.312022-10-186368Actual
2531980081.362024-04-172178Actual
17585605.002023-09-186563Actual
333263090.182024-11-1757611Actual
27443631.402024-06-176528Actual
9249280.002023-01-167464Budget
27557224.172024-06-1794111Actual
2987153.952024-08-1767211Actual
28518970.002024-07-187767Actual
2619293288.002024-05-176017Actual
24372139.062024-03-1777311Actual
394553.002022-05-186565Actual
299196.002024-08-1796311Actual
23020227.002024-02-168756Actual
370851604.002025-03-187713Actual
324774332.912024-10-1718713Actual
1441140292.002022-06-182974Actual
22171-233.002024-01-169167Actual
5976206.002022-10-188315Actual
16260.002022-05-187673Budget
3722520186.002025-03-185764Actual
3032226918.002024-09-172073Actual
235180.002022-07-198563Budget
362853296.002025-02-166136Actual
12885170.002023-04-187726Actual
1266221738.002023-04-183374Actual
619565.002022-10-187136Actual
3176694.002024-10-176746Actual
1289212.002023-04-188226Actual
11328266546.002023-03-18473Actual
135258423.002023-05-186163Actual
5695132.002022-10-187363Actual
2478354.002024-04-177164Actual
184476954.082023-09-1824711Actual
1011457.002023-02-167113Actual
549138.962022-09-187128Actual
1313774503.002023-04-183776Actual
2446767.782024-03-1785611Actual
335362713.582024-11-1762213Actual
27198343.002024-06-178936Actual
26114209.002024-05-178056Actual
7964-186.002022-12-199163Actual
1009525271.252023-01-164078Actual
14821186.002023-06-187616Actual
7378200.002022-11-188146Budget
33309334.812024-11-1780411Actual
19058275.002023-10-186717Actual
3431717774.142024-12-182078Actual
2608229.002024-05-177146Actual
3213573.102024-10-1784211Actual
3248929482.502024-10-1734713Actual
20969985000.002023-12-191136Actual
23860608.002024-03-178765Actual
20208310.182023-11-186728Actual
2531613513.452024-04-171878Actual
341542810.002024-12-185467Actual
294125248.002024-08-172375Actual
813324.002022-05-186717Actual
2796311501.472024-06-1738713Actual
39341185.472025-04-1889613Actual
6516241.002022-10-189067Actual
477151.002022-09-188264Actual
24507235.872024-03-1761112Actual
6021300.002022-10-187365Budget
4244300.002022-08-187367Budget
32233419.922024-10-1765611Actual
1529110.332023-06-1882311Actual
3179528.002024-10-177156Actual
7379275.002022-11-188146Actual
58851769.002022-10-187664Actual
26735141.612024-05-1768213Actual
27311268365.002024-06-173576Actual
14528378.002023-06-189013Actual
7809380.002022-11-188068Budget
3371192888.002024-12-183973Actual
27327132.002024-06-177117Actual
298111633045.152024-08-17678Actual
21242696.552023-12-197728Actual
2131777066.152023-12-193978Actual
31708802.002024-10-176126Actual
12842280.002023-04-188116Budget
267565582.062024-05-1753613Actual
13088389.002023-04-187766Actual
386703231.002025-04-186366Actual
3599320.002022-08-189014Actual
231270.002022-05-189014Actual
279393000.002024-06-1799613Actual
13991144960.002023-05-183576Actual
32455678.462024-10-1780613Actual
25420760.352024-04-1761411Actual
4761200.002022-05-186216Budget
1207125282.002023-03-185767Actual
371332020.002025-03-189463Actual
25250205.632024-04-176728Actual
29648-395.002024-08-179117Actual
30301210.002024-09-178463Actual
1232917483.232023-03-182878Actual
7025130.002022-11-188564Actual
2898236121.642024-07-1814712Actual
4513272.002022-09-187613Actual
1823134500.002023-09-189968Actual
3898659.272025-04-1885211Actual
3470280.002022-08-188763Budget
10086145846.222023-01-162978Actual
8192480.002022-12-196515Budget
3917794.382025-04-1873212Actual
3131415710.322024-09-1757613Actual
3568146163.322025-01-1635711Actual
2937776.002024-08-177165Actual
2844150.002022-07-198336Actual
20666191.002023-12-198963Actual
639497697.002022-10-182176Actual
36453210109.002025-02-161227Actual
37031446.872025-02-1681613Actual
38492281.002025-04-188965Actual
4581200.002022-09-188163Budget
19603432.002023-11-189013Actual
1596113963.002023-07-19776Actual
1738067.782023-08-1868611Actual
12835280.002023-04-187616Budget
20452135.872023-11-1881611Actual
286532816.002024-07-189768Actual
188829.002023-10-189616Actual
37334299.002025-03-187865Actual
24639372.002024-04-178313Actual
22635900.002024-02-167763Actual
3918556.082025-04-1883212Actual
23036209.002024-02-166666Actual
10615200.002023-02-166526Budget
11732146033.002023-03-181226Actual
4824550.002022-09-186515Budget
366236561.812025-02-162378Actual
1350180.002022-06-188414Actual
1355814536.002023-05-18773Actual
1447913966.982023-05-186712Actual
1345650.002022-06-188114Actual
9860750.002023-01-168067Budget
20741446.002023-12-197614Actual
27476382.912024-06-176568Actual
2498229009.002024-04-176036Actual
2877322.042024-07-1869411Actual
34378183.742024-12-1880211Actual
16004256.002023-07-198317Actual
14661351.002023-06-186564Actual
21115250.002023-12-196817Actual
1483550.002022-06-188115Budget
2349531594.962024-02-1635711Actual
19681208.002023-11-187373Actual
2226128663.742024-01-165268Actual
3132668.002022-07-198067Actual
364232331011.002025-02-164376Actual
2702049866.002024-06-173274Actual
167593139.002023-08-185465Actual
23687156.002024-03-176573Actual
242820.002022-07-198573Budget
28562708833.002024-07-184677Actual
28239-293.002024-07-189165Actual
29647494.002024-08-179017Actual
3447730841.762024-12-1860611Actual
37259752672.002025-03-18674Actual
1443018.842023-05-1877212Actual
22395132.682024-01-1681311Actual
35072117161.002025-01-163775Actual
257761964.002024-05-176173Actual
34161836.002024-12-186567Actual
5014100.002022-09-186526Budget
3082714681.002024-09-172277Actual
14357180.552023-05-1892611Actual
21787128.002024-01-168964Actual
25258217.752024-04-177828Actual
9344100.002023-01-168415Budget
30406875.002024-09-176664Actual
2375451.002024-03-177164Actual
2997033.742024-08-1782611Actual
1548494723.002023-07-196013Actual
2863711764.942024-07-187668Actual
15855119.002023-07-197436Actual
38894305.632025-04-187868Actual
15538158.002023-07-198563Actual
8678400.002022-12-197617Actual
18787-173.002023-10-189115Actual
3050272.002024-09-176965Actual
102377200.002023-02-166073Budget
10970247.002023-02-167467Actual
4929433300.002022-09-1810165Budget
8367480.002022-12-198716Budget
1056011886.002023-02-1610075Actual
27750136.932024-06-1783112Actual
2418029457.002024-03-173877Actual
12977116.002023-04-187446Actual
3658550.002022-08-188764Budget
29941114.592024-08-1789411Actual
2933554896.002024-08-176015Actual
30565248.002024-09-177616Actual
3497639896.002025-01-163374Actual
2113849585.002023-12-195367Actual
37898417.792025-03-1861511Actual
255826.082024-04-1784212Actual
38287407564.002025-04-1810163Actual
2480251.002022-07-198914Actual
1398926424.002023-05-183376Actual
343046.002024-12-189668Actual
1536175.002022-06-187465Actual
824318400.002022-12-195765Budget
28403232.002024-07-189056Actual
23832161691.002024-03-171225Actual
11507216.002023-03-189064Actual
23370186.932024-02-1677311Actual
330151820.002024-11-178017Actual
27213132.002024-06-177446Actual
3528367.002025-01-166917Actual
20241264.722023-11-186868Actual
69501039.002022-11-187714Actual
11470600.002023-03-186564Actual
2763550.002022-07-196126Budget
11646720.002023-03-188765Actual
216149449.002024-01-166113Actual
3390218714.002024-12-18775Actual
1117490.002023-02-168468Budget
1666821632.002023-08-185764Actual
224666.002024-01-1696611Actual
1138130.002023-03-187873Actual
23762456.002024-03-178164Actual
1066420.792022-05-187268Actual
1030546.552022-05-188728Actual
100665.002023-01-169668Actual
53074.002022-05-186726Actual
166490.002022-06-187626Budget
16645317.002023-08-187314Actual
9377154.002023-01-166865Actual
42147553.002022-08-185267Actual
33731092.002022-08-186213Actual
2484134.002024-04-176915Actual
16891497.002023-08-188036Actual
2518474837.002024-04-179467Actual
2359295680.002024-03-176013Actual
14811039.002022-06-188015Actual
11852351.002023-03-187746Actual
334238.212024-11-1771212Actual
381092213.572025-03-1861113Actual
393628096.142025-04-1824713Actual
97141159.002023-01-167666Actual
39337213.542025-04-1883613Actual
7247272.002022-11-189016Actual
27888424.072024-06-1773213Actual
12852480.002023-04-188716Budget
49621921.002022-09-186116Actual
26120167.002024-05-178756Actual
3278159950.002024-11-171475Actual
32934-134.002024-11-179156Actual
4235200.002022-08-186767Budget
896916163.502022-12-192878Actual
228354100.002024-02-166265Actual
13328-289.822023-04-189118Actual
1424358.212023-05-1894111Actual
1197090.002023-03-188466Budget
25431140.122024-04-1777411Actual
15357131.612023-06-1889611Actual
205794192.002022-06-183577Actual
279523680.272024-06-1722713Actual
1928565.652023-10-1885111Actual
241888133.052024-03-176218Actual
8338140.002022-12-196716Actual
38849600.002022-08-186026Budget
640088243.002022-10-183176Actual
4392682.912022-08-188728Actual
35763245.442025-01-1678612Actual
3811545.112025-03-1869113Actual
1405380.002022-06-188164Budget
1427046.502023-05-1892211Actual
19547-103.492023-10-1891612Actual

Generated 2025-06-17 09:06:05.060 UTC