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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35433510.182025-01-166568Actual
2141225.232023-12-1971411Actual
360894659.002025-02-167664Actual
30930563.212024-09-179268Actual
3145747472.002024-10-173373Actual
26357523.822024-05-177368Actual
2179463000.002024-01-169964Actual
13213286.002023-04-186667Actual
326331346.002024-11-178114Actual
35507120.972025-01-1684111Actual
17757214601.002023-09-184374Actual
5316850.002022-09-188017Budget
1501109465.002022-06-181225Actual
31099101.822024-09-1785611Actual
2533723379.922024-04-1760111Actual
1421169461.472023-05-183978Actual
387751166.002025-04-188067Actual
12623480.002023-04-188164Budget
22747135.002024-02-166764Actual
1879742608.002023-10-186065Actual
522120.002022-09-186966Actual
137121840.002022-06-186064Actual
2296685.002024-02-168436Actual
963449.002023-01-169446Actual
290334024.132024-07-1861213Actual
272041939.002024-06-176146Actual
29784372.302024-08-176768Actual
25097348283.002024-04-17676Actual
2688252000.002024-06-179963Actual
130511983.002023-04-185266Actual
26214405.002024-05-179017Actual
16933132.002023-08-186656Actual
256218460.002022-07-192874Actual
1325380.002022-06-186714Budget
2982429092.532024-08-172878Actual
2625312.002024-05-179667Actual
3555128.422025-01-1669311Actual
354872203428.482025-01-164678Actual
132283921.002023-04-187667Actual
4048118.002022-08-187656Actual
71272856.002022-11-186265Actual
14011486.002023-05-187417Actual
119223.002023-03-189656Actual
266516.082024-05-1771612Actual
336226255.752024-11-17100713Actual
33227855.032024-11-1780111Actual
18062296.002023-09-187817Actual
18638151633.002023-10-183773Actual
377060.002022-08-187165Budget
16346151.832023-07-1966611Actual
318911731.002024-10-178017Actual
24718114.002024-04-176673Actual
3557796.512025-01-1668411Actual
36560257.152025-02-167828Actual
30863476.852024-09-178518Actual
2795763169.102024-06-1731713Actual
33461750.772024-11-1777612Actual
1876442787.002023-10-186015Actual
26332231.392024-05-178328Actual
5624280.002022-10-186613Budget
2436632.672024-03-1768311Actual
3626143.002025-02-166726Actual
3464611559.492024-12-1832712Actual
97141159.002023-01-167666Actual
3247813806.772024-10-1719713Actual
25799153.002024-05-179273Actual
125942600.002023-04-186264Budget
1001416800.002023-01-165768Budget
11120-151.952023-02-169128Actual
151112900.002022-06-185765Budget
36036270.002025-02-168773Actual
30876463.212024-09-176628Actual
245446.082024-03-1776212Actual
18658214.002023-10-188073Actual
1873100.002022-06-187866Budget
2711638966.002024-06-173875Actual
2443310.332024-03-1785511Actual
1214339327.002023-03-183177Actual
20841155.002023-12-198415Actual
1426834.802023-05-1890211Actual
28596705.642024-07-186628Actual
125423511.002022-06-182873Actual
2133197.572023-12-1973111Actual
3226656128.402024-10-1714711Actual
636530.002022-10-188266Budget
27978536.002024-07-187313Actual
222971065640.632024-01-16478Actual
378712989.112025-03-1861411Actual
1531023.102023-06-1871411Actual
2940714817.002024-08-171875Actual
242090.002022-07-198173Budget
27554305.022024-06-1790111Actual
334483760.402024-11-1761612Actual
32819394.002024-11-178116Actual
4842650.002022-09-187715Budget
30103244431.912024-08-17101612Actual
14357180.552023-05-1892611Actual
17539796.522023-08-1834712Actual
35224116.002025-01-166866Actual
25841384.002024-05-176664Actual
3044636916.002024-09-172474Actual
809818982.002022-12-195364Actual
7568200.002022-11-188317Budget
37545616.002025-03-189766Actual
84281654.002022-12-196236Actual
100637.452022-05-187128Actual
1001715200.002023-01-166068Budget
111159702.192022-05-182178Actual
18960169.002023-10-189046Actual
19953123.002023-11-187836Actual
26340340.482024-05-179428Actual
21279482.912023-12-198168Actual
230917019.002024-02-166117Actual
14009130.002023-05-187117Actual
2575947042.002024-05-172473Actual
3294043823.002024-11-175666Actual
37070564143.332025-02-1643713Actual
35512-183.282025-01-1691111Actual
27487252.602024-06-177868Actual
9326300.002023-01-167315Budget
13506965.002023-05-188113Actual
21061127.002023-12-197366Actual
29677273.002024-08-178367Actual
969325.332022-05-187818Actual
3408578.002024-12-188466Actual
787124092.002022-05-182976Actual
225575.002024-01-1697612Actual
353113902.002025-01-166267Actual
353985407.242025-01-166128Actual
6782267.002022-11-188913Actual
31503815.002024-10-177314Actual
686268198.002022-11-182173Actual
428610564.002022-08-182077Actual
27543389.062024-06-1776111Actual
8989336.002023-01-166513Actual
2539753.952024-04-1767311Actual
18822-264.002023-10-189165Actual
19035102297.002023-10-182176Actual
36266126.002025-02-167426Actual
3804659838.042025-03-1856612Actual
3323155.632022-07-198368Actual
21165150.002023-12-198967Actual
28013478.002024-07-187363Actual
2610010388.002024-05-176056Actual
1490957.002023-06-188446Actual
2693836442.002024-06-1710073Actual
3434368.852024-12-1869111Actual
9598198.002023-01-166646Actual
5435480.002022-09-186618Budget
3776241656.402025-03-18778Actual
2956621642.002024-08-176066Actual
11979240.002023-03-189266Actual
351068413.002025-01-166026Actual
29295184.002024-08-178464Actual
19185460.182023-10-187628Actual
37138363917.002025-03-18473Actual
330621054.002024-11-179767Actual
6582480.002022-10-188118Budget
27559304936.232024-06-1712211Actual
7627191.002022-11-188367Actual
36147800.002022-08-185764Budget
23715546.002024-03-176514Actual
3208828201.612024-10-1710078Actual
1221850.002023-03-187128Budget
234123213.582024-02-1660511Actual
2533330975.902024-04-174078Actual
7149686.002022-11-187765Actual
36382114.002025-02-167866Actual
29263319.002024-08-178914Actual
123927700.002023-04-185263Budget
38730626.002025-04-186617Actual
29304834.002024-08-179764Actual
27679126.292024-06-1767611Actual
32949105.002024-11-176866Actual
15818606.002023-07-196126Actual
3649420084.002025-02-16877Actual
3319359618.862024-11-171978Actual
342758772.462024-12-185768Actual
30877237.452024-09-176728Actual
8146650.002022-12-198764Budget
14289090.002022-06-18774Actual
12952246.002023-04-189036Actual
3111311630.762024-09-178711Actual
35188720.002025-01-166256Actual
31846498.002024-10-179766Actual
35099451.002025-01-168716Actual
2473285.002022-07-198314Actual
277749.002022-05-188064Actual
1365349.002023-05-186964Actual
1923634500.002023-10-189968Actual
36616126418.592025-02-161478Actual
1227631.382023-03-186968Actual
1588718.002023-07-198246Actual
31510121.002024-10-178214Actual
293812258.002024-08-177665Actual
29539132.002024-08-176656Actual
33874410.002024-12-186765Actual
2042450.762023-11-1889511Actual
32038110.172024-10-177168Actual
11238280.002023-03-187613Budget
3648713.002025-02-169667Actual
3428455.632024-12-186968Actual
38228380.002025-04-186713Actual
12681480.002023-04-186615Budget
2672362.662024-05-1789113Actual
13099101.002023-04-188366Actual
3954242.002022-08-187636Actual
3765329479.002025-03-182477Actual
2310664.002024-02-168217Actual
1735-250.002022-06-189136Actual
129329.002022-06-187873Actual
3372344.002024-12-187173Actual
204743795.512023-11-1818711Actual
261258.002024-05-179656Actual
6186280.002022-10-186536Budget
10302400.002023-02-167314Budget
2457557.002022-07-197314Actual
122080.002022-05-186013Actual
1531563.532023-06-1878411Actual
3931345147.002022-08-181136Actual
35540-107.752025-01-1691211Actual
6853298888.002022-11-18673Actual
2130312701.322023-12-192078Actual
108933900.002023-02-166117Budget
20621795.002023-12-197613Actual
179960.002022-06-186856Budget
10365192.002023-02-167464Actual
11498169.002023-03-188364Actual
2794913806.772024-06-1719713Actual
130121.002022-06-188373Actual
8726200.002022-12-196767Budget
292970.002022-07-197856Budget
1206218203.002023-03-185267Actual
9801637.002023-01-168117Actual
9013358.002023-01-168113Actual
11905127.002023-03-188156Actual
1386423.002023-05-186936Actual
8569113703.002022-12-195666Actual
9742231400.002023-01-1610166Budget
2661332.672024-05-1765112Actual
155304205.002023-07-197663Actual
27322935.002024-06-176517Actual
2282380.002022-07-198113Budget
1191759.002023-03-188956Actual
813850.002022-12-198264Budget
1804965780.002023-09-186017Actual
70683000.002022-11-186115Budget
378721245.462025-03-1862411Actual
154738348.792023-06-1832712Actual
2923914.002024-08-179473Actual
225216163.502022-06-1810078Actual
26706173.182024-05-1766113Actual
5090100.002022-09-188336Budget
1821960.172023-09-188268Actual
37568195089.002025-03-183576Actual
17328242.252023-08-1880411Actual
1294140.002023-04-188236Budget
29284114.002024-08-177164Actual
7340111.002022-11-188536Actual
8632200.002022-05-186267Budget
28492395.002024-07-188917Actual
2291111.002022-07-198513Actual
19986265.002023-11-188746Actual
31635306.002024-10-177865Actual
18070231.002023-09-188917Actual
23454133.742024-02-1673611Actual
21623344.002024-01-167413Actual
3777746788.322025-03-183278Actual
1113527878.872023-02-166068Actual
25406155.022024-04-1780311Actual
31345261820.172024-09-17101613Actual
18941189.002023-10-186546Actual
5516132.902022-09-188928Actual
2758575.232024-06-1794211Actual
23290200873.012024-02-162978Actual
5156100.002022-09-186556Budget
37198378.002025-03-186714Actual
2592727042.002024-05-175365Actual
1796713.002023-09-186956Actual
12354200.002023-04-186713Budget
3588446.872025-01-1682613Actual
14555686.002023-06-188163Actual
3094459618.862024-09-171978Actual
29856165.662024-08-1784111Actual
39264331.082025-04-1866113Actual
9785200.002023-01-166817Budget
32735571.002024-11-179215Actual
2530489908.822024-04-179468Actual
3706424842.072025-02-1634713Actual
1480255.002022-06-187815Actual
24016125.002024-03-177656Actual
25358147.572024-04-1789111Actual
1222102.002022-06-188363Actual
29465148.002024-08-177426Actual
1591549.002023-07-198456Actual
13229579.002023-04-187767Actual
114770.002022-06-187113Budget
1536427000.002023-06-1899611Actual
1886525.002023-10-187116Actual
9732380.002023-01-168766Budget
36381347.002025-02-167766Actual
289807767.932024-07-188712Actual
1952913.532023-10-1868612Actual
1137750.002023-03-187673Actual
1471623093.002023-06-1810074Actual
1813631605.002023-09-183877Actual
3641722572.002025-02-163476Actual
1824721012.082023-09-182878Actual
29855184.812024-08-1783111Actual
375129497.002025-03-185266Actual
12771100.002023-04-188565Budget
9000222.002023-01-167313Actual
1496870.002023-06-188466Actual
376301080.002025-03-188767Actual
2873353.952024-07-1889211Actual
32934-134.002024-11-179156Actual
6235200.002022-10-186646Budget
2501438.002024-04-176846Actual
22695252.002024-02-168173Actual
235291335.892024-02-1612212Actual
1041529089.002023-02-163474Actual
12554950.002023-04-187714Actual
6467142562.002022-10-185667Actual
29298180.002024-08-178964Actual
511820.002022-09-187146Actual
15509164.002023-07-199413Actual
79153700.002022-12-195763Budget
2171391.002024-01-167373Actual
15607346.002023-07-196514Actual
3929473.182025-04-1869213Actual
3999100.002022-08-187446Budget
339125248.002024-12-182375Actual
10144204.002023-02-169413Actual
23472279.002024-02-1697611Actual
15906127.002023-07-197356Actual
27704962958.062024-06-17101611Actual
298951551.852024-08-1762311Actual
9709380.002023-01-167266Budget
15103784.432023-06-186518Actual
157743752.002023-07-192375Actual
26200195.002024-05-177117Actual
2911810434.782024-07-1840713Actual
37951131.612025-03-1889611Actual
34220907.162024-12-186518Actual
235605.002024-02-1696612Actual
15029392.002023-06-189017Actual
828227.002022-05-187817Actual
2148115.652023-12-1982611Actual
12540550.002023-04-186614Budget
178373752.002023-09-182375Actual
36664251.832025-02-1694111Actual
1169113.002022-06-188513Actual
7898100.002022-12-198513Budget
3023935087.872024-08-1734713Actual
915424.002023-01-168373Actual
18727181.002023-10-188964Actual
3459741498.342024-12-1860612Actual
197289270.002023-11-185264Actual
21460660.352023-12-1954611Actual
2420288.962024-03-178218Actual
1027995.002023-02-169073Actual
217671620.002024-01-166364Actual
1247956032.002023-04-183973Actual
9993196.542023-01-168328Actual
625830.002022-10-188246Budget
13745442.002023-05-186665Actual
8694144.002022-12-198517Actual
6673164.722022-10-186868Actual
3356445516.142024-11-1760613Actual
237819810.002022-07-192873Actual
358656320.672025-01-1657613Actual
21555419.922023-12-1961612Actual
19718158.002023-11-188414Actual
3663499086.262025-02-163978Actual
3222745584.592024-10-1756611Actual
20984524.002023-12-198036Actual
3848100.002022-08-186816Budget
71243141.002022-11-186165Actual
127833.002022-06-186773Actual
249282296.002024-04-176116Actual
14683291.002023-06-189264Actual
3111218206.422024-09-177711Actual
18958227.002023-10-188746Actual
3599437985.002025-02-161473Actual
22642161.002024-02-168563Actual
2836173.002022-07-197836Actual
16165-250.432023-07-199168Actual
253725.012024-04-1769211Actual
44931900.002022-09-186113Budget
32015226.842024-10-178428Actual
1384628.002023-05-188326Actual
101613400.002023-02-166363Budget
2306647089.002024-02-161376Actual
60861800.002022-10-186116Budget
15351214.592023-06-1881611Actual
4377380.002022-08-187728Budget
1176520.002023-03-188226Actual
28493606.002024-07-189017Actual
8295334.002022-12-199765Actual
3715241537.002025-03-182873Actual
2151541507.922023-12-1935711Actual
9345100.002023-01-168515Budget
27617341.192024-06-1765411Actual
340200.002022-05-186715Budget
25226542.002024-04-177318Actual
65190.002022-05-188446Budget
16297135.872023-07-1981411Actual
9701260.202022-05-188018Actual
3285272.002024-11-178926Actual
2552816573.412024-04-1734711Actual
1490085.002023-06-187346Actual
7802200.002022-11-187468Budget
368138386.022025-02-168711Actual
2151859689.112023-12-1939711Actual
1931213.532023-10-1884211Actual
14019162.002023-05-188417Actual
278741.002022-07-197826Actual
1474622137.002023-06-185365Actual
1233860155.232023-03-183978Actual
37766265816.642025-03-181578Actual
32413203.012024-10-1767213Actual
37542600.002022-08-186165Budget
12007120289.002023-03-183776Actual
1137130.002023-03-187173Budget
33189181222.642024-11-171378Actual
2741550.002022-07-198016Budget
33319157.152024-11-1792411Actual
3710648128.002025-03-186063Actual
1383240.002022-06-186764Actual
26775203.012024-05-1778613Actual
92174128.002023-01-165264Actual
51071000.002022-09-186246Budget
23818191.002024-03-177815Actual
164473.952023-07-1985212Actual
3437200.002022-08-186663Budget
2050726.292023-11-1877112Actual
350811264.002025-01-166216Actual
18602579.002023-10-188163Actual
793284.002022-12-196863Actual
219691033750.002024-01-161036Actual
31186192.252024-09-1787212Actual
15177473.822023-06-188168Actual
2576290541.002024-05-173173Actual
28779116.722024-07-1878411Actual
17064382.002023-08-187467Actual
21218113.202023-12-198218Actual
35198197.002025-01-167756Actual
24985217.002024-04-176536Actual
31414168.002024-10-176863Actual
11182264.722023-02-169268Actual
39085333.742025-04-1866611Actual
21995528.002024-01-169236Actual
212171105.652023-12-198118Actual
4845924.002022-09-188015Actual
31900-379.002024-10-179117Actual
2710821395.002024-06-172875Actual
7145200.002022-11-187465Budget
3105329.482024-09-1769411Actual
1182920600.002023-03-186046Budget
2275294.002022-07-197613Actual
119983367.002023-03-182376Actual
266844508.292024-05-1722712Actual
34405485.872024-12-1880311Actual
387921084175.002025-04-18677Actual
3951112.002022-08-187436Actual
2491989077.002024-04-173575Actual
187398741.002023-10-18874Actual
364563046.002025-02-165467Actual
3582764.412025-01-1685113Actual
33645585.002024-12-189013Actual
154881193.002023-07-196613Actual
18922153.002023-10-187436Actual
318201497.002024-10-176266Actual
27612157.152024-06-1794311Actual
168793309.002023-08-186236Actual
7379275.002022-11-188146Actual
2697430445.002024-06-176364Actual
20649288.002023-12-196763Actual
943858516.002023-01-163775Actual
2135322.302022-06-187628Actual
2081857530.002023-12-193974Actual
31759652.002024-10-179236Actual
720524800.002022-11-186016Budget
990722461.002023-01-164077Actual
37864128.422025-03-1889311Actual
34957484913.002025-01-1610164Actual
8865200.002022-12-197428Budget
2724840.002024-06-178556Actual
9564280.002023-01-167636Budget
302941979.002024-09-177663Actual
133361600.002023-04-186128Budget
2281550.002022-07-198013Budget
67961240.002022-11-185763Actual
5634138.002022-10-187413Actual
296371667.002024-08-177717Actual
26540-25.842024-05-1791511Actual
15586350.002023-07-197473Actual
11715345.002023-03-188116Actual
256717423.002022-07-193474Actual
2892110.332024-07-1871212Actual
1227748.052023-03-187168Actual
14737743.002023-06-188715Actual
842036.002022-12-199426Actual
278531822.342024-06-1761113Actual
206131200.002023-12-196513Actual
174237074.302023-08-1833711Actual
9873118.002023-01-168967Actual
587760.002022-10-187164Budget
3258051467.002024-11-173273Actual
1467891.002023-06-188564Actual
2091416640.002023-12-1910075Actual
311214508.292024-09-1722711Actual

Generated 2025-06-17 08:40:46.369 UTC