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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142023-07-1968212Actual
1738893.312023-08-1878611Actual
361561215.002025-02-168715Actual
870443751.002022-12-195267Actual
3465729698.302024-12-1860113Actual
28440682.002024-07-189766Actual
2490118811.002024-04-17775Actual
11740211.002023-03-186526Actual
648856.002022-10-187167Actual
1840118159.612023-09-1857611Actual
253352682942.452024-04-174678Actual
3328760.332024-11-1785311Actual
163876323.222023-07-1928711Actual
148112551.002023-06-186116Actual
304035246.002024-09-176264Actual
9722266.002023-01-168166Actual
36108832941.002025-02-16474Actual
3402875.002024-12-188546Actual
1470322187.002023-06-182874Actual
1670314721.002023-08-18774Actual
565290.002022-10-188513Actual
7699279.872022-11-187818Actual
215891638.022023-12-1913712Actual
133941000.002023-04-186268Budget
553810600.002022-09-186368Budget
3382137992.002024-12-182474Actual
13872251.002023-05-188136Actual
424200.002022-05-188365Budget
2965719018.002024-08-175767Actual
28891128.422024-07-1868112Actual
38724-58833.002025-04-184676Actual
1151363000.002023-03-189964Actual
7630169.002022-11-188467Actual
30506378.002024-09-177465Actual
2841116590.002024-07-185766Actual
13608-94.002023-05-189173Actual
50601516.002022-09-186236Actual
24676178.002024-04-178563Actual
33238236.932024-11-1794111Actual
730328300.002022-11-186036Budget
301161843.352024-08-1723712Actual
2504041.002024-04-176856Actual
30929-335.282024-09-179168Actual
34498134.802024-12-1885611Actual
180843210.002023-09-186267Actual
12857281.002023-04-189216Actual
1257839112.002023-04-181224Actual
2079949486.002023-12-191374Actual
1837340.122023-09-1865511Actual
30706389.002024-09-177766Actual
24613564.602024-03-1734712Actual
29665180.002024-08-176867Actual
85657493.002022-12-195266Actual
616453.002022-10-188326Actual
3626369.002022-08-186664Actual
6841360.002022-11-188763Actual
153733795.512023-06-1818711Actual
330471216.002024-11-177767Actual
494734084.002022-09-183175Actual
10700286.002023-02-169036Actual
2578885.002024-05-177873Actual
475136.002022-09-186964Actual
393202583.762025-04-1862613Actual
4860285.002022-09-189015Actual
579040.002022-10-188473Budget
884525697.012022-12-196028Actual
2374536149.002024-03-176064Actual
19605576.002023-11-189213Actual
1577618169.002023-07-192875Actual
1472450.002023-06-186915Actual
35008495.002025-01-169015Actual
11859248.002023-03-188146Actual
2049267798.522023-11-1843711Actual
15358201.832023-06-1890611Actual
29130176.002024-08-177113Actual
288550.002022-05-188764Budget
259442190.002024-05-177665Actual
39112214690.932025-04-184711Actual
15104713.222023-06-186618Actual
320451196.562024-10-178068Actual
113876.002023-03-188273Actual
12773550.002023-04-188765Budget
6207655.002022-10-188036Actual
184874.002023-09-1896112Actual
1424358.212023-05-1894111Actual
3600-256.002022-08-189114Actual
224879666.902024-01-1632711Actual
1123376.002023-03-187113Actual
51029.002022-09-189636Actual
2970989571.002024-08-173477Actual
8043108.002022-12-199273Actual
21266319.272023-12-196568Actual
37585582.002025-03-187317Actual
2253451.822024-01-1666612Actual
3070144.002024-09-177166Actual
8060300.002022-12-196814Actual
3308181651.002024-11-173177Actual
33842202.002024-12-186815Actual
26836345.002024-06-178313Actual
21863102.002024-01-166865Actual
2656944.382024-05-1784611Actual
5027100.002022-09-187426Budget
22714220.002024-02-166814Actual
14831189.002023-06-188916Actual
23042152.002024-02-167366Actual
12743200.002023-04-186765Budget
17089128053.002023-08-181477Actual
28027-356.002024-07-189163Actual
28402151.002024-07-188956Actual
13185145.002023-04-188917Actual
559200.002022-05-188726Budget
204815780.652023-11-1828711Actual
35346100402.002025-01-161477Actual
2215452.002024-01-166967Actual
7225157.002022-11-187416Actual
3078200.002022-07-198417Budget
163445266.812023-07-1963611Actual
1780144.002023-09-186965Actual
466350000.002022-05-184275Actual
21834304.002024-01-167415Actual
1887560.002023-10-188416Actual
12507162.002023-04-187773Actual
10225177276.002023-02-162973Actual
2545410.332024-04-1771511Actual
3579810712.662025-01-1633712Actual
401670.002022-08-188546Budget
2168815301.002024-01-162273Actual
5774100.002022-10-187473Budget
2402451.002024-03-178556Actual
1241698.002023-04-186863Actual
8038135.002022-12-198773Actual
3710091769.002025-03-181223Actual
3492919396.002025-01-166364Actual
1292434.002023-04-186936Actual
19152384.422023-10-186818Actual
14128485.942023-05-186628Actual
1769413.002023-09-189614Actual
28650357.152024-07-189268Actual
329382709.002024-11-175366Actual
3105329.482024-09-1769411Actual
33828179918.002024-12-183574Actual
1145116800.002023-03-185264Budget
3100811.402024-09-1782211Actual
214651086.952023-12-1962611Actual
2805795210.002024-07-183973Actual
3476631070.252024-12-1837713Actual
3285929469.002024-11-176036Actual
18228110653.142023-09-189468Actual
3306729299.002024-11-17777Actual
8419145.002022-12-199226Actual
34493746.522024-12-1880611Actual
20398129.482023-11-1890411Actual
3336991005.652024-11-1721711Actual
485050.002022-09-188215Budget
2072927734.002023-12-1910073Actual
4070150.002022-08-189256Actual
3419971987.002024-12-182177Actual
346101782.712024-12-1876612Actual
16073132085.002023-07-193777Actual
722035.002022-11-187116Actual
905-142.002022-05-189167Actual
1882738500.002023-10-189965Actual
2432352.892024-03-1784111Actual
5125200.002022-09-187646Budget
6671100.002022-10-186768Budget
65553300.002022-10-186118Budget
32613-171.002024-11-179173Actual
324996125.002024-11-176113Actual
358604.002025-01-1696213Actual
32353268239.802024-10-174712Actual
32720556.002024-11-177315Actual
524789.002022-09-188566Actual
734917654.002022-11-186046Actual
368138386.022025-02-168711Actual
28082105.002024-07-188973Actual
8339100.002022-12-196816Budget
2090633383.002023-12-193475Actual
3562924313.982025-01-1660611Actual
6174-83.002022-10-189126Actual
21032133.002023-12-197456Actual
7114100.002022-05-185366Budget
3793112191.412025-03-1863611Actual
220646.542022-06-188268Actual
16187204627.622023-07-192978Actual
1523398.632023-06-1878111Actual
23535227.362024-02-1662612Actual
35181176.002025-01-168946Actual
623216.002022-05-186646Actual
20449604.002022-06-181877Actual
7345-216.002022-11-189136Actual
753438000.002022-11-186017Actual
12447197.002023-04-189063Actual
3231855.022024-10-1754612Actual
4055200.002022-08-188156Budget
202952125.272023-11-1861111Actual
127562999.002023-04-187665Actual
47284804.002022-09-185364Actual
33636401.002024-12-187813Actual
325101559.002024-11-177713Actual
10746157.002023-02-168946Actual
2190117861.002024-01-162475Actual
358850.002022-05-188015Budget
2877322.042024-07-1869411Actual
105641924.002023-02-166116Actual
2764653.952024-06-1767511Actual
365341502.622025-02-168118Actual
11097200.002023-02-167428Budget
483364.002022-09-187115Actual
38576208.002025-04-188726Actual
310456.002024-09-1796311Actual
32421266.172024-10-1778213Actual
6095100.002022-10-186816Budget
35892283.712025-01-1692613Actual
48023849.002022-09-182374Actual
1630139.062023-07-1985411Actual
3380412.002024-12-189664Actual
950368.002023-01-166726Actual
1604810.002023-07-199667Actual
1750816.722023-08-1883612Actual
2242453.952024-01-1683411Actual
203569.272023-11-1869311Actual
22134180.002024-01-168917Actual
895143.002022-05-188367Actual
1722770446.332023-08-183978Actual
22865610373.002024-02-16475Actual
566308472.002022-05-181036Actual
22170291.002024-01-169067Actual
12987280.002023-04-188146Budget
35435255.632025-01-166768Actual
2240539.062024-01-1694311Actual
1240117700.002023-04-186063Budget
344176.002024-12-1896311Actual
3403132.002022-08-188313Actual
52021800.002022-09-185466Budget
700180.002022-11-187164Budget
2005852450.002023-11-181376Actual
580222858.002022-10-1810073Actual
1492190.002022-06-188515Actual
3313760.172024-11-178228Actual
3505947217.002025-01-161975Actual
12433356.002023-04-188063Actual
20665810.002023-12-198763Actual
30940219176.382024-09-171378Actual
3011216743.622024-08-1719712Actual
14173478.362023-05-188168Actual
1353174.002022-06-188514Actual
361627400.002022-08-186064Budget
35092127.002025-01-167816Actual
384823478.002025-04-187665Actual
336351517.002024-12-187713Actual
13594166.002023-05-187373Actual
2614670.002024-05-177866Actual
33873809.002024-12-186665Actual
1008517318.072023-01-162878Actual
1009525271.252023-01-164078Actual
3820183095.782025-03-1815713Actual
3678765.652025-02-1671611Actual
903410800.002023-01-165363Budget
25005-311.002024-04-179136Actual
316421053.002024-10-178765Actual
2469556836.002024-04-171973Actual
5905172.002022-10-189064Actual
28666129614.102024-07-182178Actual
33829147913.002024-12-183774Actual
35846387.222025-01-1676213Actual
25491240.132024-04-1777611Actual
2231429097.082024-01-163278Actual
310753963.602024-09-1754611Actual
254199257.312024-04-1760411Actual
60648067.002022-10-182075Actual
2602532.002024-05-176726Actual
251264948.002024-04-176217Actual
3208542456.422024-10-174078Actual
314105872.002024-10-176363Actual
29694179724.002024-08-171377Actual
3650018324.002025-02-162077Actual
287655.002024-07-1896311Actual
29897235.872024-08-1766311Actual
226001350.002024-02-167713Actual
215087228.552023-12-1924711Actual
467750880.002022-09-186014Actual
24204270.782024-03-178418Actual
25163279.002024-04-176767Actual
21743441.002024-01-167614Actual
26512151.832024-05-1790411Actual
38229281.002025-04-186813Actual
541105.002022-05-187626Actual
1301818.002023-04-186956Actual
983515956.002023-01-166367Actual
7235380.002022-11-188116Budget
888200.002022-05-187867Budget
2638916051.382024-05-172278Actual
27857141.612024-06-1767113Actual
1134451687.002023-03-183173Actual
2035283.742023-11-1865311Actual
14315101.822023-05-1881411Actual
224723756.072022-06-183878Actual
1776739.002023-09-186915Actual
1613196.002022-06-187316Actual
2610972.002024-05-177356Actual
2627697194.002024-05-173477Actual
31651443914.002024-10-1710165Actual
2958429.002024-08-178266Actual
7311242.002022-11-186636Actual
154633795.512023-06-1818712Actual
614513.002022-10-186926Actual
13660174.002023-05-187864Actual
2458281.002022-07-197414Actual
2965319018.002024-08-175267Actual
3010861882.762024-08-1713712Actual
26249313.002024-05-179067Actual
3599573545.002025-02-161573Actual
399280.002022-08-186846Budget
3474-157.002022-08-189163Actual
975086383.002023-01-161576Actual
20188395.032023-11-187818Actual
3855414.002025-04-189616Actual
142446.002023-05-1896111Actual
15177473.822023-06-188168Actual
1258319637.002023-04-185464Actual
5193-106.002022-09-189156Actual
36858383.742025-02-1687112Actual
3385272.002024-12-188215Actual
2608229.002024-05-177146Actual
3463341481.322024-12-1813712Actual
27231817.002024-06-176256Actual
1130926.002023-03-188263Actual
1034-135.282022-05-189128Actual
36921197.572025-02-1690612Actual
37392139.002025-03-187816Actual
2487661.002024-04-177165Actual
13778153018.002023-05-181575Actual
356887921.122025-01-16100711Actual
1415354083.912023-05-185468Actual
3053310.002022-07-196717Actual
2228346.542024-01-168268Actual
4464769816.942022-08-18678Actual
257431195.002024-05-179763Actual
33739168.002024-12-189273Actual
30168310.032024-08-1773213Actual
2867029389.512024-07-182878Actual
1570453.002023-07-196915Actual
22770621.002024-02-169764Actual
33938158.002024-12-187416Actual
1049580.002023-02-167165Budget
11613380.002023-03-186665Budget
1834863.532023-09-1867411Actual
300132661.452024-08-1761112Actual
8546200.002022-12-198056Budget
297211419.292024-08-176518Actual
3359971134.162024-11-1713713Actual
253091235777.142024-04-17478Actual
738280.002022-11-188346Budget
264101543.342024-05-1762111Actual
20826570.002023-12-196515Actual
3792826719.342025-03-1860611Actual
832235956.002022-12-193975Actual
11307200.002023-03-188163Budget
21771146.002024-01-166864Actual
25675-41822.002024-05-1693711Actual
2430517494.702024-03-1760111Actual
2768112.002022-07-196526Actual
11104649.582023-02-168028Actual
24117-253.002024-03-179117Actual
2845155087.002024-07-181976Actual
32066155940.352024-10-171478Actual
299551064.612024-08-1763611Actual
754950.002022-11-187117Actual
2012462.002023-11-187167Actual
2541261.002022-07-199264Actual
3724194.002022-08-187815Actual
2153380.002022-06-188728Budget
29764176.842024-08-178428Actual
39171147.572025-04-1865212Actual
3216375.232024-10-1785311Actual
285055882.002024-07-186167Actual
2378812240.002024-03-172274Actual
274858026.992024-06-177668Actual
56761646.002022-10-186163Actual
32881427.002024-11-179036Actual
4790767578.002022-09-18474Actual
305561637.002024-09-176216Actual
2436481.612024-03-1766311Actual
29529347.002024-08-178746Actual
7192110940.002022-11-182975Actual
3638529.002025-02-168266Actual
195838927.002023-11-186213Actual
17561424.002023-09-187813Actual
317440280.002022-07-193477Actual
13595331.002023-05-187473Actual
2447627000.002024-03-1799611Actual
3004175.002022-07-198966Actual
389486.002022-08-186726Actual
6047-171.002022-10-189165Actual
383901009.002025-04-187764Actual
1490864.002023-06-188346Actual
24239251.092024-03-179428Actual
644460.002022-10-188217Budget
127740.002022-06-186773Budget
18080233110.002023-09-185667Actual
1121322143.922023-02-164078Actual
32432401.262024-10-1792213Actual
98909604.002023-01-161877Actual
2123754.112023-12-196928Actual
38858442.002025-04-187628Actual
215901177.382023-12-1914712Actual
15218763530.402023-06-184678Actual
840620.002022-12-198226Budget
37933475.242025-03-1866611Actual
8819380.002022-12-197618Budget
22625650.002024-02-166563Actual
15481-174571.852023-06-1843712Actual
3517112.002022-08-186673Actual
653547387.002022-10-182177Actual
10959280.002023-02-166767Actual
3594200.002022-08-188514Budget
25563490.132024-04-1712212Actual
2121009.002022-05-187714Actual
345984258.292024-12-1861612Actual
33058-283.002024-11-179167Actual
255689.272024-04-1766212Actual
8368207.002022-12-198916Actual
4208194.002022-08-189017Actual
3392570203.002024-12-184375Actual
153471393.342023-06-1876611Actual
71717108.002022-05-186066Actual
35294307.002025-01-168417Actual
3148225.002024-10-178273Actual
972480.002022-05-188118Budget
5259539102.002022-09-1810166Actual
1832417.782023-09-1871311Actual
25162556.002024-04-176667Actual
1627236.932023-07-1983311Actual
7645114457.002022-11-18477Actual
3809575919.192025-03-1829712Actual
21616700.002024-01-166513Actual
108137600.002023-02-166366Budget
3267827459.002024-11-179464Actual
458960.002022-09-188563Budget
38671351.002025-04-186566Actual
11790473.002023-03-186636Actual
1852280.002022-06-186566Budget
3811545.112025-03-1869113Actual
211434638.002023-12-196167Actual
2052517.782023-11-1865212Actual
2670788.972024-05-1767113Actual
731759.002022-11-187136Actual
5152950.002022-09-186156Budget
36802159.272025-02-1690611Actual
3777115890.772025-03-182278Actual
36071148260.002025-02-161224Actual
4314480.002022-08-186618Budget
3084328253.002024-09-1710077Actual
2519953990.002024-04-172177Actual
21100.002022-05-187413Budget
106613000.002023-02-166136Budget
3782134.802025-03-1867211Actual
3291111264.002024-11-176056Actual
37552534.002022-08-186165Actual
38783333.002025-04-189067Actual
87067500.002022-12-195367Budget
32972135485.002024-11-1710166Actual
38856355.632025-04-187328Actual
6511144.002022-10-188567Actual
276136.002024-06-1796311Actual
2489432604.002024-04-179465Actual
38001112.462025-03-1878112Actual
371255.002022-08-186915Actual
7882280.002022-12-197613Budget
26714301.262024-05-1777113Actual
32186294.382024-10-1781411Actual
2237829.482024-01-1694211Actual
23009108.002024-02-167356Actual
17595950.002023-09-187763Actual
1560228.002022-06-189265Actual
9813187.002023-01-168917Actual
4668180.002022-09-188773Actual
2765546.002022-07-196226Actual
9416320464.002023-01-1610165Actual
37793179.492025-03-1867111Actual
3078740190.002024-09-176367Actual
798-252025.702022-05-184376Actual
18783105.002023-10-188515Actual
38189-286.462025-03-1891613Actual
2576546637.002024-05-173473Actual
25677-475000.002024-05-1643712Actual
33685540.002024-12-189763Actual
30416344.002024-09-177864Actual
1746197.572023-08-1861212Actual
1149286.002022-06-187313Actual
229452.002024-02-169626Actual
851911830.002022-12-196056Actual
839040.002022-12-197126Budget
3072978890.002024-09-171576Actual
31083327.362024-09-1766611Actual
8864254.122022-12-197428Actual
8348275.002022-12-197616Actual
34379113.532024-12-1881211Actual
96931100.002023-01-166266Budget
23022216.002024-02-169056Actual
7760410.182022-11-188728Actual
29555243.002024-08-178756Actual
10529138.002023-02-169765Actual
1555756836.002023-07-191973Actual
5168111.002022-09-187356Actual
33805587.002024-12-189764Actual
100750.002022-05-187128Budget
2108765039.002023-12-191576Actual
3891170.002022-08-186626Actual
37476200.002022-08-185265Budget
1366344.002023-05-188264Actual
3573110.002022-08-187114Budget

Generated 2025-06-17 06:36:00.372 UTC