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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11919-72.002023-03-189156Actual
200844252.002023-11-186217Actual
1944864692.392023-10-1821711Actual
14741448.002023-06-189215Actual
2992358.002022-07-198166Actual
1119976678.272023-02-162178Actual
1457856836.002023-06-181973Actual
3756730180.002025-03-183476Actual
100414840.572023-01-167668Actual
3260994.002024-11-178573Actual
1843227000.002023-09-1899611Actual
2650840.122024-05-1784411Actual
6374101.002022-10-188966Actual
133794.002023-04-189628Actual
3832320.002025-04-187173Actual
3447730841.762024-12-1860611Actual
93120512.002022-05-183377Actual
273311468.002024-06-177717Actual
22859288.002024-02-169265Actual
17922561.002023-09-188036Actual
27519252137.602024-06-172978Actual
17919260.002023-09-187636Actual
3172311.002024-10-178226Actual
17291127.362023-08-1866311Actual
284468666.002024-07-18876Actual
308001260.002024-09-178067Actual
10667380.002023-02-166636Budget
3672796.512025-02-1668411Actual
3505576321.002025-01-161375Actual
11855100.002023-03-187846Budget
21683101481.002024-01-161573Actual
1858116432.002023-10-185363Actual
1068940.002023-02-168236Budget
21520151030.322023-12-1943711Actual
14887343.002023-06-189036Actual
861489.002022-12-198566Actual
595656.002022-10-186915Actual
27631100.762024-06-1783411Actual
13021110.002023-04-187356Budget
1624332.672023-07-1981211Actual
25952161.002024-05-178565Actual
34354196.512024-12-1884111Actual
5398625669.002022-09-1810167Actual
1304150.002023-04-188556Budget
38677107.002025-04-187266Actual
3302928867.002024-11-175267Actual
153797022.172023-06-1824711Actual
25188606666.002024-04-1710167Actual
6970-216.002022-11-189114Actual
184518699.862023-09-1832711Actual
1583615.002023-07-198526Actual
2715715.002024-06-177126Actual
13725182.002023-05-188415Actual
5682200.002022-10-186563Budget
76408.002022-11-189667Actual
20070104149.002023-11-183176Actual
3650771913.002025-02-163177Actual
19155714.732023-10-187318Actual
19323614.602023-10-1862311Actual
13861210.002023-05-186636Actual
30088790.142024-08-1780612Actual
2664914.592024-05-1768612Actual
30809-288.002024-09-179167Actual
14149198.052023-05-189428Actual
21822483306.002024-01-164674Actual
130521900.002023-04-185266Budget
29258110.002024-08-178214Actual
203496680.672023-11-1860311Actual
16556200.002023-08-186863Actual
361147600.002022-08-185664Budget
35701445.452025-01-1677112Actual
3171518.002024-10-177126Actual
33739168.002024-12-189273Actual
24677900.002024-04-178763Actual
7880100.002022-12-197413Budget
10994307.002023-02-169267Actual
1106084.422023-02-168218Actual
804454.002022-12-199473Actual
191117074.002022-06-182476Actual
36283832857.002025-02-161136Actual
382573497.002025-04-186163Actual
31966561453.002024-10-174377Actual
16698581.002023-08-189764Actual
4702280.002022-09-187814Budget
26816376560.832024-05-1743713Actual
3625994.002025-02-166526Actual
7145200.002022-11-187465Budget
11707286.002023-03-187616Actual
38790657189.002025-04-1810167Actual
3611662956.002025-02-161974Actual
1819755762.732023-09-185268Actual
3881472138.002025-04-183977Actual
3136157179.512024-09-1729713Actual
1721511477.052023-08-182278Actual
416630080.002022-08-186017Actual
2480251.002022-07-198914Actual
750911595.002022-11-18876Actual
27888424.072024-06-1773213Actual
1726814.592023-08-1871211Actual
2446425.232024-03-1782611Actual
38298112933.002025-04-182173Actual
3675349.702025-02-1667511Actual
1079742.002023-02-169456Actual
18184623.822023-09-188028Actual
31993823.822024-10-179218Actual
224813223.162024-01-1622711Actual
1136165.002023-03-186573Actual
7739195.022022-11-187328Actual
9554100.002023-01-166836Budget
3145336442.002024-10-172873Actual
38070766.732025-03-1887612Actual
291470.002022-07-196756Budget
911747717.002023-01-163973Actual
1747423.102023-08-1880212Actual
352881296.002025-01-167717Actual
9392200.002023-01-167865Budget
29312101007.002024-08-171474Actual
35145314.002025-01-167636Actual
26850109291.002024-06-175663Actual
37180251.002025-03-188173Actual
2473142.002024-04-178373Actual
3347116365.372022-07-191578Actual
111234.002023-02-169628Actual
27470319243.392024-06-175668Actual
1196627.002023-03-188266Actual
71299200.002022-11-186365Budget
10055138.962023-01-168468Actual
28542280462.002024-07-181577Actual
11053750.002023-02-167718Budget
39171147.572025-04-1865212Actual
5717280.002022-10-188763Budget
8001594.002022-12-196173Actual
27863194.242024-06-1776113Actual
27898188.972024-06-1785213Actual
1737116781.922023-08-1856611Actual
10601468.002023-02-168716Actual
11039423.822023-02-166718Actual
33032120728.002024-11-175667Actual
96965233.002023-01-166366Actual
59263849.002022-10-182374Actual
2838114168.002024-07-186056Actual
559779713.172022-09-182178Actual
3331458.212024-11-1785411Actual
35023604.002025-01-166565Actual
6844-222.002022-11-189163Actual
225662209.312024-01-1615712Actual
9616380.002023-01-168046Budget
33031563.002024-11-175467Actual
22668240366.002024-02-162973Actual
8664550.002022-12-196617Budget
31502197.002024-10-177114Actual
1693893.002023-08-187356Actual
36340148.002025-02-166656Actual
1409520206.002023-05-1810077Actual
17765182.002023-09-186715Actual
2231882870.812024-01-163778Actual
706731000.002022-11-186015Budget
20735255.002023-12-196714Actual
36519100504.472025-02-166018Actual
3509784.002025-01-168416Actual
1433910.332023-05-1869611Actual
16191117245.692023-07-193478Actual
14284113.532023-05-1876311Actual
1870380.002022-06-187766Budget
33304113.532024-11-1773411Actual
1339611400.002023-04-186368Budget
1770311425.002023-09-186364Actual
37216-510.002025-03-189114Actual
9998682.912023-01-168728Actual
33781960.002024-12-186664Actual
24173157848.002024-03-172977Actual
37677799.582025-03-187318Actual
1648480.002022-06-186226Budget
30264119.002024-09-178213Actual
31639266.002024-10-178365Actual
1745564.592023-08-1890112Actual
13174550.002023-04-188117Budget
1643711.402023-07-1973212Actual
2671160.002022-07-198565Actual
154253512.532023-06-1860612Actual
191523795.002022-06-183276Actual
24384122.042024-03-1792311Actual
14016585.002023-05-188117Actual
3343224.162024-11-1783212Actual
3535429793.002025-01-162477Actual
87331000.002022-12-197267Budget
130420.002022-06-188573Budget
1112516636.242023-02-165268Actual
1545435000.002023-06-1899612Actual
3681816743.622025-02-1619711Actual
1635913.532023-07-1982611Actual
13887174.002023-05-186646Actual
24858324.002024-04-179215Actual
1249170.002023-04-186673Budget
3755718324.002025-03-182076Actual
38748532.002025-04-189017Actual
36736229.492025-02-1681411Actual
22121100.002024-01-167117Actual
304144400.002024-09-177664Actual
11788480.002023-03-186536Budget
2288436769.002024-02-163475Actual
1015175718.002023-02-165663Actual
32733428.002024-11-179015Actual
8665465.002022-12-196617Actual
3067091.002024-09-177356Actual
978880.002023-01-167117Actual
3841519756.002025-04-181874Actual
34914393.002025-01-168914Actual
182033905.702023-09-186268Actual
3001225936.352024-08-1760112Actual
11567705.002023-03-187715Actual
38962-205.622025-04-1891111Actual
2800130802.002024-07-185763Actual
2133818.842023-12-1982111Actual
27597301.832024-06-1774311Actual
425740.002022-08-188267Budget
3420232615.002024-12-182477Actual
656107.002022-05-188946Actual
37342226.002025-03-188965Actual
3185432857.002024-10-171476Actual
10422304242.002023-02-164674Actual
2846946667.002024-07-184676Actual
7831283600.002022-11-1810168Budget
1507519288.002023-06-18877Actual
2897535000.002024-07-1899612Actual
34548293.322024-12-1876112Actual
12287513.212023-03-187768Actual
2877432.672024-07-1871411Actual
1520114728.632023-06-182078Actual
39361009.002022-08-186236Actual
2242548.632024-01-1684411Actual
17058248.002023-08-186767Actual
8689180.002022-12-198317Actual
705441350.002022-11-183174Actual
30354417.002024-09-178073Actual
2141116.722023-12-1969411Actual
2989100.002022-07-197866Budget
3182625.002024-10-176966Actual
8663650.002022-12-196517Budget
204036362.582023-11-1860511Actual
22917367.002024-02-169216Actual
36086468.002025-02-167264Actual
2189017035.002024-01-16775Actual
34291300.002022-08-186163Budget
3337842994.112024-11-1734711Actual
2059012093.542023-11-1819712Actual
1830227.362023-09-1878211Actual
38232579.002025-04-187313Actual
4120137.002022-08-188366Actual
1427293147.002022-06-18674Actual
32235190.122024-10-1767611Actual
4750128.002022-09-186864Actual
36993310.032025-02-1673213Actual
5483200.002022-09-186628Budget
28424176.002024-07-187466Actual
160511000135.002023-07-1910167Actual
77682984.472022-11-185268Actual
1241729.002023-04-186963Actual
3126388.972024-09-1767113Actual
244591125.252024-03-1776611Actual
3870262792.002025-04-181376Actual
3581632.832025-01-1671113Actual
21011223.002023-12-198146Actual
151293005.682023-06-186128Actual
393455.002025-04-1896613Actual
339811508328.002024-12-181036Actual
69893229.002022-11-186364Actual
21775257.002024-01-167364Actual
1280217918.002023-04-183275Actual
3144114778.002024-10-17773Actual
2703028213.002024-06-1710074Actual
3074228199.002024-09-173476Actual
37857532.682025-03-1880311Actual
27978536.002024-07-187313Actual
56429.002022-05-189426Actual
1558431.002023-07-197173Actual
3650526607.002025-02-162877Actual
2821723316.002024-07-186365Actual
1463380.002022-06-186615Budget
24890163.002024-04-178965Actual
2841098035.002024-07-185666Actual
31007113.532024-09-1781211Actual
36804212.472025-02-1692611Actual
3387689.002024-12-186965Actual
14121478.362023-05-189418Actual
23958102.002024-03-176736Actual
223915174.092022-06-182878Actual
16649261.002023-08-187814Actual
24977-50.002024-04-179126Actual
35143293.002025-01-167336Actual
28567955.642024-07-186518Actual
3452210390.312024-12-1824711Actual
29913448.642024-08-1787311Actual
35805159748.672025-01-1643712Actual
30952107521.272024-09-173178Actual
20202152229.682023-11-181228Actual
7461213.002022-11-186666Actual
24748195.002024-04-176814Actual
3802414.592025-03-1871212Actual
2578327.002024-05-177173Actual
1687055.002023-08-188926Actual
32891100.002024-11-176846Actual
2449845795.232024-03-1735711Actual
14569602808.002023-06-1810163Actual
15880.002022-05-187373Budget
2639798301.402024-05-173478Actual
1353174.002022-06-188514Actual
2028020583.282023-11-182878Actual
671526863.702022-10-18778Actual
2180268083.002024-01-161574Actual
13105380.002023-04-188766Budget
14060428.002023-05-189267Actual
5519270.782022-09-189228Actual
34406300.762024-12-1881311Actual
39343-226.812025-04-1891613Actual
2942821642.002024-08-176016Actual
59443571.002022-10-186115Actual
37132702.002025-03-189263Actual
113565060.002023-03-186073Actual
217061030.002024-01-166273Actual
2193376.002024-01-168316Actual
1845542238.782023-09-1837711Actual
147791061.002023-06-189765Actual
3522784.002025-01-167266Actual
7366237.002022-11-187346Actual
194346.002023-10-1896611Actual
10681550.002023-02-167736Budget
1925122062.102023-10-182478Actual
3957200.002022-08-187836Budget
29652202861.002024-08-171227Actual
910457400.002023-01-162173Actual
19968965.002023-11-186246Actual
29178237.002024-08-178963Actual
1336441.992023-04-188228Actual
29585102.002024-08-178366Actual
36789260.342025-02-1673611Actual
35048699.002025-01-169765Actual
25422612.002022-07-199464Actual
2757853.952024-06-1784211Actual
29083132.832024-07-1884613Actual
36377129.002025-02-167266Actual
326731080.002024-11-178764Actual
117318.002023-03-189616Actual
37197687.002025-03-186614Actual
15158308791.682023-06-185668Actual
955292.002022-05-186818Actual
3677822673.522025-02-1660611Actual
1597724969.002023-07-193376Actual
16793401461.002023-08-1810165Actual
753539100.002022-11-186017Budget
835944.002022-12-198216Actual
204199.272023-11-1882511Actual
23731179.002024-03-178514Actual
15509164.002023-07-199413Actual
2899912139.282024-07-1838712Actual
3315612939.202024-11-176368Actual
102490.002022-05-188328Budget
13981119509.002023-05-182176Actual
2541261.002022-07-199264Actual
20866361.002023-12-197365Actual
29809735363.272024-08-1710168Actual
2036817.782023-11-1885311Actual
2672160.902024-05-1785113Actual
2063818378.002023-12-195263Actual
21790262.002024-01-169264Actual
3124923337.362024-09-1734712Actual
31220766.732024-09-1787612Actual
392611829.362025-04-1861113Actual
34339681.622024-12-1865111Actual
648856.002022-10-187167Actual
28769212.472024-07-1865411Actual
27986398.002024-07-188313Actual
20939331.002023-12-199216Actual
2138343.312023-12-1968311Actual
36714375.232025-02-1687311Actual
12271200.002023-03-186668Budget
796945000.002022-12-199963Actual
39095166.722025-04-1878611Actual
1415540.002022-06-188764Actual
21414211.402023-12-1974411Actual
2221487.002022-06-189768Actual
815210199.002022-12-199464Actual
3327622.042024-11-1771311Actual
174143832.752023-08-1820711Actual
15982196.002022-06-186116Actual
2815889319.002024-07-181474Actual
907425.002023-01-168263Actual
2339216.722024-02-1669411Actual
3283920.002024-11-177126Actual
9179280.002023-01-166714Budget
1606258943.002023-07-192177Actual
2673639.852024-05-1769213Actual
17955112.002023-09-188946Actual
36989225.822025-02-1667213Actual
2709618866.002024-06-17775Actual
81293421.002022-12-197664Actual
2927811853.002024-08-176364Actual
952850.002023-01-168426Budget
1513538.962023-06-186928Actual
231014300.002022-07-196063Budget
3892432581.992025-04-182478Actual
25122-49545.002024-04-174676Actual
8452655.002022-12-198036Actual
272546.002024-06-179656Actual
424070.002022-08-187167Budget
3167923746.002024-10-1710075Actual
17431160282.172023-08-1846711Actual
34721190.732024-12-1868613Actual
2049052436.842023-11-1839711Actual
6481554.002022-10-186667Actual
164671.822023-07-1972612Actual
1153829673.002023-03-183874Actual
30836209382.002024-09-173577Actual
1109250.002023-02-167128Budget
2488542.002024-04-178265Actual
1557619734.002023-07-196073Actual
35806295582.292025-01-1646712Actual
2729780714.002024-06-171576Actual
92233700.002023-01-165764Budget
10512380.002023-02-168165Budget
903561152.002023-01-165663Actual
18002141.002023-09-187466Actual
341086123.002024-12-182376Actual
19807488.002023-11-188115Actual
1905133346.002023-10-184676Actual
7532281632.002022-11-184676Actual
289891843.352024-07-1823712Actual
3380663000.002024-12-189964Actual
28786375.232024-07-1887411Actual
1247830685.002023-04-183873Actual
274262049.602024-06-178018Actual
20012151.002023-11-188756Actual
144163.002023-05-1896112Actual
1704716107.002023-08-185267Actual
3329515269.132024-11-1760411Actual
227424652.002024-02-166164Actual
2836173.002022-07-197836Actual
39333259.152025-04-1878613Actual
320736693.632024-10-172378Actual
268534779.002024-06-176163Actual
1891224865.002023-10-186036Actual
1415520.002022-05-186073Actual
36383463.002025-02-168066Actual
347104850.472024-12-1852613Actual
592110976.002022-10-181874Actual
22921544.002024-02-166126Actual
166490.002022-06-187626Budget
19223458.672023-10-188168Actual
28703148.632024-07-1885111Actual
15575341899.002023-07-194673Actual
2156517.782023-12-1973612Actual
15654395.002023-07-198164Actual
17693257.002023-09-189414Actual
14683291.002023-06-189264Actual
3167144887.002024-10-173475Actual
29665180.002024-08-176867Actual
22972408.002024-02-169236Actual
335067671.112024-11-17100712Actual
672010395.212022-10-181878Actual
2942435340.002024-08-174075Actual
15874144.002023-07-196546Actual
1538151141.072023-06-1829711Actual
3419971987.002024-12-182177Actual
9873118.002023-01-168967Actual
616843.002022-10-188526Actual
538160.002022-05-187426Actual
1245345000.002023-04-189963Actual
329431796.002024-11-176166Actual
518650.002022-09-188456Budget
3410515904.002024-12-182076Actual
1139130.002023-03-188473Budget
5047200.002022-09-188726Budget
1365349.002023-05-186964Actual
13962637.002022-06-187664Actual
1941529.482023-10-1871611Actual
89668828.522022-12-192278Actual
86237.002022-12-199666Actual
6019750.002022-10-187265Budget
27867224.062024-06-1781113Actual
767438182.102022-11-186018Actual
163255.012023-07-1982511Actual
30834976.002022-05-181974Actual
4105220.002022-08-187366Budget
352961440.002025-01-168717Actual
16834432.002023-08-187716Actual
3284284.002024-11-177626Actual
54561.002022-05-187826Actual
25651-60105.682024-04-1746712Actual
4000200.002022-08-187646Budget
967050.002023-01-168356Budget
5982720.002022-10-188715Actual
891418.002022-05-188167Actual
2442649.702024-03-1777511Actual
2815163000.002024-07-189964Actual
14024-194.002023-05-189117Actual
8871172.302022-12-197828Actual
292541733.002024-08-177714Actual
3632876.002025-02-168446Actual
267031783.742024-05-1761113Actual
179361039.002023-09-186246Actual
35096102.002025-01-168316Actual
3913358127.372025-04-1837711Actual
1016990.002023-02-166863Budget
3373460.002024-12-188573Actual
1453730140.002023-06-185763Actual
14734194.002023-06-188315Actual
33682448.002024-12-189263Actual
2037992.252023-11-1865411Actual
3476850991.682024-12-1839713Actual
30287231.002024-09-176763Actual
551380.002022-09-188528Budget
23161139037.002024-02-161577Actual

Generated 2025-06-18 00:59:16.368 UTC