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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632257.142024-05-176928Actual
149501342.002023-06-186266Actual
1832950.762023-09-1878311Actual
182138.002022-06-188456Actual
195754.002022-06-188217Actual
385816.002025-04-189626Actual
293551053.002024-08-178715Actual
1016990.002023-02-166863Budget
2353732.672024-02-1665612Actual
1540834.802023-06-1880112Actual
38145741.622025-03-1874213Actual
234195.012024-02-1669511Actual
9608137.002023-01-167446Actual
2360229.002022-07-199763Actual
36279-101.002025-02-169126Actual
3716260617.002025-03-184073Actual
4116372.002022-08-188166Actual
26856788.002024-06-176563Actual
2875198.002022-07-197346Actual
9109186804.002023-01-162973Actual
17157126.842023-08-188328Actual
2497663.002024-04-179026Actual
139679.002023-05-189666Actual
22953192.002024-02-166736Actual
29259385.002024-08-178314Actual
1775437523.002023-09-183874Actual
21834304.002024-01-167415Actual
39400475000.002025-05-1742712Actual
33045439.002024-11-177467Actual
2170258681.002024-01-164373Actual
2839869.002024-07-188356Actual
31218162.462024-09-1784612Actual
37599-365.002025-03-189117Actual
33510259.152024-11-1765113Actual
29166450.002024-08-177363Actual
1736611.402023-08-1894511Actual
3068716712.002024-09-175266Actual
13631137.002023-05-188414Actual
76408.002022-11-189667Actual
20211107.142023-11-187128Actual
4013101.002022-08-188346Actual
24851143.002024-04-178315Actual
5964408.002022-10-187615Actual
15752608.002023-07-198765Actual
24905128273.002024-04-171575Actual
38000386.942025-03-1877112Actual
2696718267.002024-06-175264Actual
16931979.002023-08-186256Actual
188261150.002023-10-189765Actual
3918416.722025-04-1882212Actual
2771316743.622024-06-1719711Actual
25351395.452024-04-1780111Actual
967140.002023-01-168456Budget
66055.002022-05-189446Actual
220990.002022-06-188468Budget
111371900.002023-02-166168Budget
960300.002022-05-187318Budget
144236.082023-05-1867212Actual
17689220.002023-09-188914Actual
1191139.002023-03-188456Actual
13759117.002023-05-188365Actual
19888189.002023-11-186516Actual
187994372.002023-10-186265Actual
215225780.652023-12-19100711Actual
36250343.002025-02-168916Actual
35100213.002025-01-168916Actual
9989280.002023-01-168128Budget
2085231424.002023-12-195365Actual
29984109036.832024-08-174711Actual
7751280.002022-11-188128Budget
3435262.462024-12-1882111Actual
29881113.532024-08-1781211Actual
1736011.402023-08-1885511Actual
374871711.002025-03-186156Actual
2672100.002022-07-198565Budget
217653254.002024-01-166164Actual
88482313.252022-12-196128Actual
16047114254.002023-07-199467Actual
257157610.002024-05-176163Actual
140744.002022-06-188264Actual
10463650.002023-02-168715Budget
3015345566.002022-07-19676Actual
988613007.002023-01-16877Actual
14470106.082023-05-1889612Actual
17710285.002023-09-187264Actual
2035283.742023-11-1865311Actual
34024260.002024-12-188146Actual
22609302.002024-02-168913Actual
11653511.002023-03-189765Actual
302021411.802024-08-1776613Actual
16357206.082023-07-1980611Actual
1429487.992023-05-1889311Actual
23642538.002024-03-178163Actual
251861696.002024-04-179767Actual
19685118.002023-11-187873Actual
235219.272024-02-1684112Actual
429550.002022-05-188765Budget
33544711.792024-11-1774213Actual
26369182.902024-05-178968Actual
27055537.002024-06-179215Actual
20140-159.002023-11-189167Actual
605716106.002022-10-18775Actual
164753.952023-07-1982612Actual
24082111416.002024-03-173176Actual
21520151030.322023-12-1943711Actual
11655557639.002023-03-1810165Actual
2583512120.002024-05-175764Actual
3214417750.032024-10-1760311Actual
15746730.002023-07-198065Actual
2796510033.022024-06-1740713Actual
2165351.002024-01-166963Actual
2239358.212024-01-1678311Actual
3567669352.052025-01-1629711Actual
6358101.002022-10-187866Actual
144689871.002022-06-183574Actual
20577256.082023-11-1892612Actual
27935-251.372024-06-1791613Actual
1977726662.002023-11-182474Actual
21652180.002024-01-166863Actual
6545100340.002022-10-183577Actual
8996116.002023-01-166813Actual
3448547.572024-12-1869611Actual
17160546.552023-08-188728Actual
366951868.882025-02-1661311Actual
28613188.962024-07-188928Actual
48760.002022-05-187116Budget
2395978.002024-03-176836Actual
11788480.002023-03-186536Budget
156649222.002023-07-199464Actual
16659-410.002023-08-189114Actual
1629111.002022-06-188316Actual
32658252.002024-11-176864Actual
27215366.002024-06-177746Actual
164973909.342023-07-1920712Actual
20675533554.002023-12-19473Actual
32022251.092024-10-179428Actual
4347276.842022-08-189018Actual
350354817.002022-08-183773Actual
18789231.002023-10-189415Actual
1582041.002023-07-196526Actual
12283254.122023-03-187468Actual
11799300.002023-03-187336Budget
36909463.532025-02-1674612Actual
11503100.002023-03-188564Budget
1901483.002023-10-188466Actual
33237409.282024-11-1792111Actual
255721.822024-04-1771212Actual
2524311.002024-04-179618Actual
33466170.982024-11-1783612Actual
13424522.302023-04-188168Actual
23355143.312024-02-1692211Actual
29913448.642024-08-1787311Actual
3166312838.002024-10-172275Actual
99631100.002023-01-166228Budget
3527238028.002025-01-164076Actual
319782.902022-07-196918Actual
26428375.232024-05-1787111Actual
2654210.332024-05-1794511Actual
327134853.002024-11-176215Actual
1327330.002022-06-186814Actual
2515012.002024-04-179617Actual
23826211.002024-03-178915Actual
469172.002022-09-186914Actual
2676855.642024-05-1769613Actual
1628834.802023-07-1968411Actual
9164-51.002023-01-169173Actual
3137138.002022-07-198367Actual
2757760.332024-06-1783211Actual
53348.002022-09-189617Actual
691330.002022-11-188373Budget
240913556996.002024-03-174376Actual
24190981.402024-03-176618Actual
2486335432.002024-04-175365Actual
3338313262.712024-11-1740711Actual
3349710916.922024-11-1733712Actual
36240298.002025-02-167616Actual
1985230144.002023-11-189465Actual
2528040310.922024-04-176368Actual
1093610.002023-02-169617Actual
346861557.422024-12-1862213Actual
22212342.002024-01-166818Actual
16527727.002023-08-187613Actual
584912.002022-10-189614Actual
31717153.002024-10-177426Actual
303561833.002022-07-193776Actual
3082714681.002024-09-172277Actual
3054958679.002024-09-173975Actual
2859250252.022024-07-186028Actual
20256819.282023-11-188768Actual
15502364.002023-07-198413Actual
28287151.002024-07-187816Actual
5469466.242022-09-189018Actual
1019771.002023-02-168563Actual
21148320.002023-12-196767Actual
3005348.632024-08-1778212Actual
6231974.002022-10-186246Actual
19363108.212023-10-1881411Actual
5848116.002022-10-189414Actual
2283022786.002024-02-165365Actual
27519252137.602024-06-172978Actual
1041661116.002023-02-163574Actual
3519584.002025-01-167356Actual
37299349.002025-03-187815Actual
34414-130.092024-12-1891311Actual
713861.002022-11-186965Actual
2681975900.002024-06-176013Actual
27975248.002024-07-186813Actual
2582919.002024-05-179614Actual
39342100.002022-08-186136Budget
8374118654.002022-12-191226Actual
37042115.002025-02-1697613Actual
109493300.002023-02-166167Budget
19625410.002023-11-187463Actual
25433160.342024-04-1780411Actual
673525033.372022-10-183878Actual
673726474.302022-10-184078Actual
6215120.002022-10-188436Actual
12352420.002023-04-186613Actual
13764194.002023-05-189065Actual
5096480.002022-09-188736Budget
15580185.002023-07-196673Actual
18942172.002023-10-186646Actual
36295328.002025-02-167636Actual
273498163.002024-06-175467Actual
22825387.002024-02-169215Actual
6867207774.002022-11-182973Actual
3359713027.812024-11-177713Actual
1352030542.002023-05-185363Actual
33721747.002022-08-186113Actual
2922121.002024-08-176973Actual
1993522.002022-06-186667Actual
1202837.002023-03-186917Actual
12232284.422023-03-188128Actual
2093369.002023-12-198416Actual
2911556956.702024-07-1837713Actual
3390916298.002024-12-182075Actual
35608289.062025-01-1674511Actual
379059.272025-03-1871511Actual
18816185.002023-10-188365Actual
3861153.002022-08-187816Actual
37701437.452025-03-186728Actual
2756-179.002022-07-199116Actual
332130.002022-07-198268Budget
11512430.002023-03-189764Actual
320871963484.982024-10-174678Actual
1241698.002023-04-186863Actual
7727305.632022-11-186528Actual
1233725033.372023-03-183878Actual
2620355.002022-07-199215Actual
2137713232.922023-12-1960311Actual
295692118.002024-08-176366Actual
32139139.062024-10-1790211Actual
11728-199.002023-03-189116Actual
35187960.002025-01-166156Actual
1994259.002022-06-186767Actual
34141387.002024-12-188317Actual
26332231.392024-05-178328Actual
103487076.002023-02-166364Actual
2156012.462023-12-1967612Actual
37293122.002025-03-186915Actual
225721330.572024-01-1623712Actual
7312100.002022-11-186736Budget
32213105.022024-10-1781511Actual
6134850.002022-10-186126Budget
47161080.002022-09-188714Actual
2057212.462023-11-1885612Actual
6614134.422022-10-186828Actual
24118422.002024-03-179217Actual
9663198.002023-01-168056Actual
2189510701.002024-01-161875Actual
19963-277.002023-11-189136Actual
2508327.002024-04-178266Actual
37179405.002025-03-188073Actual
19751116.002023-11-188364Actual
694380.002022-11-187114Budget
282011053.002024-07-188715Actual
1022322401.002023-02-162473Actual
15396173.102023-06-1862112Actual
246996381.002024-04-172373Actual
3011216743.622024-08-1719712Actual
26788124.002024-05-1797613Actual
11476208.002023-03-186864Actual
10404800.002022-05-185368Budget
16961217.002022-06-186236Actual
5705375.002022-10-188063Actual
270334424.002024-06-176215Actual
299112648.002022-05-1810164Actual
4324316.242022-08-187418Actual
36185977.002025-02-168065Actual
29620168322.002024-08-173976Actual
3502890.002025-01-167165Actual
38118717.052025-03-1874113Actual
1668735.002023-08-188264Actual
22394213.532024-01-1680311Actual
10828220.002023-02-167366Budget
2643522446.922024-05-1712211Actual
99511228.382023-01-168718Actual
2480463000.002024-04-179964Actual
34221825.342024-12-186618Actual
2136599.702023-12-1981211Actual
911055058.002023-01-163173Actual
2821032384.002024-07-185365Actual
2126243038.252023-12-196068Actual
10281127.002023-02-169273Actual
112656221.002023-03-185263Actual
320306860.302024-10-176168Actual
2273413.002024-02-169614Actual
9680112.002023-01-169256Actual
1678940314.002023-08-189465Actual
1685394.002023-08-186626Actual
43093119.322022-08-186218Actual
3058915.002024-09-177126Actual
8775151903.002022-12-191577Actual
1115140.482023-02-167168Actual
10934328.002023-02-169217Actual
307981004.002024-09-177767Actual
6218100.002022-10-188536Budget
30515193.002024-09-178565Actual
40470.002022-05-187165Budget
25028227.002024-04-178746Actual
10421133360.002023-02-164374Actual
2198567.762022-06-187768Actual
519540.002022-09-189456Actual
8602500.002022-05-186167Budget
1415646662.562023-05-186068Actual
29227119.002024-08-177873Actual
6478380.002022-10-186567Budget
14514109.002023-06-187113Actual
1682116640.002023-08-1810075Actual
10054164.722023-01-168368Actual
37393543.002025-03-188016Actual
28126578.002024-07-186664Actual
726280.002022-05-186566Budget
3775543023.092025-03-189468Actual
33975139.002024-12-188726Actual
234928612.622024-02-1632711Actual
9918480.002023-01-166518Budget
20316226.302023-11-1890111Actual
1013697.002023-02-168513Actual
19467114.592023-10-1861112Actual
4177264.002022-08-186717Actual
26043-97.002024-05-179126Actual
1515990807.322023-06-185768Actual
28416343.002024-07-186566Actual
13403100.002023-04-186768Budget
3412325510.002024-12-1810076Actual
22231442.002024-01-169418Actual
34786423.002025-01-167813Actual
2131075478.252023-12-193178Actual
36603276.842025-02-169068Actual
488220.002022-05-187316Budget
1688445.002023-08-186936Actual
1879610542.002023-10-185765Actual
172331616.752023-08-1861111Actual
30647312.002024-09-177746Actual
1638-174.002022-06-189116Actual
18000377.002023-09-187266Actual
30253479.002024-09-176713Actual
37581384.002025-03-186717Actual
712228560.002022-11-186065Actual
19524280.552023-10-1862612Actual
3543242250.352025-01-166368Actual
830944653.002022-12-192175Actual
671526863.702022-10-18778Actual
2380420603.002024-03-1710074Actual
1193344.002022-06-186563Actual
37619452.002025-03-187367Actual
3690683.742025-02-1671612Actual
19156608.672023-10-187418Actual
8273178.002022-12-197865Actual
1102816153.002023-02-1610077Actual
9067380.002023-01-167763Budget
67560.002022-05-186856Budget
14906175.002023-06-188146Actual
2081857530.002023-12-193974Actual
2179691051.002024-01-16474Actual
1458745018.002023-06-183273Actual
34430396.512024-12-1877411Actual
344904148.712024-12-1876611Actual
753539100.002022-11-186017Budget
2945313.002024-08-179616Actual
30519-282.002024-09-179165Actual
1287740.002023-04-187126Budget
269375.002024-06-179673Actual
36586287.452025-02-166868Actual
3649480.002022-08-188164Budget
3547017774.142025-01-162078Actual
2095150.002023-12-197326Actual
218979737.002024-01-162075Actual
2846100.002022-07-198436Budget
185546872.002023-10-186213Actual
26964380.002024-06-179414Actual
143303150.822023-05-1857611Actual
20757109974.002023-12-191224Actual
185537854.002023-10-186113Actual
1945715230.832023-10-1834711Actual
34854369.002022-08-18873Actual
19389122.042023-10-1880511Actual
3832370197.002022-08-184375Actual
370931485.002025-03-188713Actual
24059199.002024-03-179066Actual
32046740.492024-10-178168Actual
2053622.042023-11-1880212Actual
14167355.632023-05-187368Actual
1626457.142023-07-1973311Actual
32298180.552024-10-1773112Actual
38550224.002025-04-188916Actual
1738067.782023-08-1868611Actual
621240.002022-10-188236Budget
8697151.002022-12-198917Actual
24416277.362024-03-1762511Actual
303411805.002024-09-176173Actual
288709342.422024-07-1824711Actual
430034084.002022-08-183977Actual
3693553347.502025-02-1615712Actual
22601392.002024-02-167813Actual
12979214.002023-04-187646Actual
3296037.002024-11-178266Actual
8912100.002022-12-196768Budget
428100.002022-05-188565Budget
18464142.252023-09-1862112Actual
3600021186.002025-02-162273Actual
1551223426.002023-07-195263Actual
3127976.692024-09-1789113Actual
815563000.002022-12-199964Actual
11656501900.002023-03-1810165Budget
18087400.002023-09-186667Actual
75139604.002022-11-181876Actual
578150.002022-10-187873Budget
22818173.002024-02-168315Actual
6455-288.002022-10-189117Actual
159893939.002023-07-196217Actual
3073725784.002024-09-172876Actual
9059200.002023-01-167263Budget
3260994.002024-11-178573Actual
4952107678.002022-09-183775Actual
9984100.002023-01-167828Budget
291203907.892024-07-1846713Actual
3033758329.002024-09-174073Actual
2445370.972024-03-1768611Actual
8495379.002022-12-197746Actual
1652386.002023-08-186913Actual
32432401.262024-10-1792213Actual
31882000.002022-07-196218Budget
3521719340.002025-01-166066Actual
14839938.002023-06-186226Actual
18101158.002023-09-188367Actual
17530.002022-05-188373Actual
31031440.132024-09-1777311Actual
1401756.002023-05-188217Actual
223231983260.052024-01-164678Actual
38607-430.002025-04-189136Actual
9278158200.002023-01-1610164Budget
329414064.002024-11-175766Actual
38981339.062025-04-1880211Actual
34660401.262024-12-1865113Actual
466630.002022-09-188573Budget
36031195.002025-02-168173Actual
182454787.532023-09-182378Actual
33987256.002024-12-186636Actual
169323000.002022-06-186036Budget
26403400000.002024-05-174278Actual
31224324.172024-09-1792612Actual
1285186.002023-04-188516Actual
1024740.002023-02-166773Budget
3562324.162025-01-1694511Actual
27188312.002024-06-177636Actual
10519117.002023-02-168565Actual
82519200.002022-12-196365Budget
2210929199.002024-01-164076Actual
18105126.002023-09-188967Actual
44101300.002022-08-186168Budget
3682085680.022025-02-1621711Actual
1200417156.002023-03-183376Actual
32555354.002024-11-179063Actual
8133200.002022-12-197864Budget
1379624780.002023-05-184075Actual
2210231223.002024-01-163276Actual
13410920.802023-04-187268Actual
21829264.002024-01-166715Actual
157314514.002023-07-196165Actual
870217.002022-05-186767Actual
35198197.002025-01-167756Actual
1914228910.002023-10-184077Actual
9207200.002023-01-168514Budget
6360480.002022-10-188066Budget
38785444.002025-04-189267Actual
55969458.832022-09-182078Actual
310028280.002022-07-196067Actual
38776722.002025-04-188167Actual
19976123.002023-11-187446Actual
1021382.912022-05-188128Actual
388231111.712025-04-186618Actual
4033112.002022-08-186556Actual
30219604.002022-07-191876Actual
2611353.002024-05-177856Actual
1477198.002023-06-188565Actual
7760410.182022-11-188728Actual
19678120.002023-11-186873Actual
2709618866.002024-06-17775Actual
34718562.672024-12-1865613Actual
12918307.002023-04-186636Actual
1665270.002023-08-188214Actual
2662464.592024-05-1780112Actual
21081352202.002023-12-19476Actual
6047-171.002022-10-189165Actual
5239310.002022-09-188166Actual
345211880.582024-12-1823711Actual
2808835267.002024-07-1810073Actual
291682294.002024-08-177663Actual
1332500.002022-06-187314Budget
3777986269.362025-03-183478Actual

Generated 2025-06-17 15:30:01.654 UTC