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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235291335.892024-02-1712212Actual
16835124.002023-08-197816Actual
1199141074.002023-03-191476Actual
29756476.852024-08-187428Actual
16702501517.002023-08-19674Actual
7799201.082022-11-197368Actual
3705041402.022025-02-1714713Actual
7345-216.002022-11-199136Actual
3157573411.002024-10-183174Actual
192345.002023-10-199668Actual
28351571.002024-07-199036Actual
27271210.002024-06-187366Actual
23704180.002024-03-188773Actual
1015515939.002023-02-176063Actual
91733400.002023-01-176214Budget
782085.932022-11-198568Actual
20035165.002023-11-197466Actual
15366614990.942023-06-194711Actual
19596955.002023-11-198113Actual
2343649.702024-02-1792511Actual
28401277.002024-07-198756Actual
31413221.002024-10-186763Actual
34209139264.002024-12-193577Actual
12879120.002023-04-197326Budget
3749268.002025-03-196856Actual
143766540.242023-05-1924711Actual
3520351.002025-01-178356Actual
12637313.002023-04-199264Actual
212323831.462023-12-206228Actual
20748218.002023-12-208414Actual
896210395.212022-12-201878Actual
5189200.002022-09-198756Budget
3335977378.802024-11-184711Actual
178373752.002023-09-192375Actual
3220617.782024-10-1871511Actual
145261260.002023-06-198713Actual
8273178.002022-12-207865Actual
10586140.002023-02-177816Actual
1661484.002023-08-196873Actual
2053312.462023-11-1976212Actual
325273957.002024-11-185363Actual
2063818378.002023-12-205263Actual
310481614.622024-09-1862411Actual
1184326.002023-03-196946Actual
12161380.002023-03-196518Budget
2335270.972024-02-1789211Actual
25314113262.282024-04-181478Actual
8087950.002022-12-208714Budget
205472.002023-11-1996212Actual
320578.002024-10-189668Actual
36216209982.002025-02-172975Actual
2311610.002024-02-179617Actual
2865434500.002024-07-199968Actual
10446440.002023-02-177615Actual
1803120.002022-06-197356Budget
36929273350.532025-02-174712Actual
1223984.422023-03-198428Actual
952947.002023-01-178426Actual
18693292.002023-10-198914Actual
35642927.372025-01-1776611Actual
2170143366.002024-01-174073Actual
60507.002022-10-199665Actual
1855125.002022-06-196766Actual
749487.002022-05-198066Actual
2123754.112023-12-206928Actual
175262276.332023-08-1915712Actual
9852200.002023-01-177467Budget
28611560.002022-07-206246Actual
24468288.002024-03-1887611Actual
24204270.782024-03-188418Actual
2957552.002024-08-187166Actual
36345116.002025-02-177356Actual
29281352.002024-08-186764Actual
9486185.002023-01-178916Actual
324641.992022-07-207128Actual
3718200.002022-08-197415Budget
32173881.632024-10-1862411Actual
37537104.002025-03-198466Actual
10507182.002023-02-177865Actual
28019703.002024-07-198163Actual
195643288.052023-10-1922712Actual
1796820.002023-09-197156Actual
2258210259.462024-01-1738712Actual
29352293.002024-08-188315Actual
27862764.422024-06-1874113Actual
15186282.902023-06-199268Actual
6092280.002022-10-196616Budget
816510976.002022-12-201874Actual
14060428.002023-05-199267Actual
17773171.002023-09-197815Actual
111418102.932022-05-192478Actual
278805466.272024-06-1861213Actual
6047-171.002022-10-199165Actual
212849.572022-06-197128Actual
29279781.002024-08-186564Actual
35767225.232025-01-1783612Actual
35662401869.952025-01-176711Actual
23736600.002024-03-189214Actual
2103958.002023-12-208356Actual
25137326.002024-04-187817Actual
23531111.402024-02-1753612Actual
1944232963.082023-10-1913711Actual
10538411.842022-05-196368Actual
268331575.002024-06-188013Actual
6510100.002022-10-198467Budget
1391615.002023-05-196956Actual
69758072.002022-11-195264Actual
2952870.002024-08-188546Actual
2443211.402024-03-1884511Actual
80149.002022-12-207173Actual
93132100.002023-01-176215Budget
980464.002023-01-178217Actual
28908-124.772024-07-1991112Actual
211445154.002023-12-206267Actual
23098117.002024-02-177117Actual
1361346488.002023-05-196014Actual
37558164326.002025-03-192176Actual
3800972.042025-03-1989112Actual
38429212597.002025-04-193774Actual
15856208.002023-07-207636Actual
2549667.782024-04-1883611Actual
170488.002022-06-196836Actual
1147890.002023-03-197164Budget
32873608.002024-11-188036Actual
381078254.102025-03-19100712Actual
815200.002022-05-196817Budget
3227785269.372024-10-1831711Actual
3419817459.002024-12-192077Actual
1008776916.152023-01-173178Actual
2218512485.002024-01-171877Actual
10603240.002023-02-179016Actual
16296219.912023-07-2080411Actual
21827569.002024-01-176515Actual
34541430.552024-12-1966112Actual
21626900.002022-06-195368Budget
89449.002022-05-198063Actual
1578154699.002023-07-203475Actual
262041485.002024-05-187717Actual
15818606.002023-07-206126Actual
6713690150.302022-10-19478Actual
38658261.002025-04-199056Actual
6545100340.002022-10-193577Actual
357518526.452025-01-1763612Actual
33748432.002024-12-196714Actual
19058275.002023-10-196717Actual
31499570.002024-10-186714Actual
294557722.002024-08-186026Actual
30746140131.002024-09-183976Actual
215828.002023-12-2097612Actual
7542746.002022-11-196617Actual
2500815672.002024-04-186046Actual
1184440.002023-03-197146Actual
32964451.002024-11-188766Actual
15016592.002023-06-197317Actual
300691572.062024-08-1854612Actual
49013865.002022-09-197665Actual
3561076.292025-01-1777511Actual
3392723981.002024-12-1910075Actual
238579921.002022-07-203773Actual
216251184.002024-01-177713Actual
37907319.912025-03-1974511Actual
3939832129.102025-05-1892711Actual
93122240.002023-01-176215Actual
1202837.002023-03-196917Actual
25691312.002024-05-187413Actual
2269625.002024-02-178273Actual
18224178.362023-09-198968Actual
22798-46542.002024-02-174374Actual
306609.002024-09-189646Actual
229503061.002024-02-176236Actual
8842346.542022-12-209418Actual
3921861.402025-04-1982612Actual
3097259.272024-09-1871111Actual
37776114635.042025-03-193178Actual
3522534.002025-01-176966Actual
1190280.002023-03-197856Budget
1096493.002023-02-177167Actual
382833173.002025-04-199463Actual
2788795.992024-06-1871213Actual
193472.002023-10-1996311Actual
12522100.002023-04-198773Budget
34244200776.032024-12-191228Actual
1540507.002022-06-197765Actual
255710097.002022-07-202074Actual
8562192.002022-12-209256Actual
292151949.002024-08-186173Actual
83311900.002022-12-206216Budget
3297270.782022-07-206668Actual
31032262.002022-07-206167Actual
2472113.002024-04-186973Actual
616210.002022-10-198226Budget
504151.002022-09-198326Actual
550630.002022-09-198228Budget
24641298.002024-04-188513Actual
3059081.002024-09-187326Actual
5782200.002022-10-198073Budget
7109-156.002022-11-199115Actual
3341855.022024-11-1865212Actual
22757571.002024-02-178064Actual
8135779.002022-12-208064Actual
7074380.002022-11-196615Budget
164189.272023-07-2083112Actual
247444146.002024-04-186214Actual
290651490.752024-07-1962613Actual
27623206.082024-06-1873411Actual
20936161.002023-12-208916Actual
38648266.002025-04-197756Actual
2931419756.002024-08-181874Actual
2044423.102023-11-1971611Actual
2797669.002024-07-196913Actual
18829610670.002023-10-19475Actual
6968176.002022-11-198914Actual
323644462.542024-10-1822712Actual
7699279.872022-11-197818Actual
3090460218.872024-09-186068Actual
5559380.002022-09-197768Budget
2668871541.452024-05-1829712Actual
33678945.002024-12-198763Actual
1484890.002023-06-197626Actual
26875328.002024-06-188963Actual
2595828824.002024-05-189465Actual
1138040.002023-03-197873Budget
31668239.002022-07-202277Actual
3751725095.002025-03-196066Actual
10127550.002023-02-178013Budget
17783-177.002023-09-199115Actual
6385520964.002022-10-19676Actual
1457717836.002023-06-191873Actual
139834466.002023-05-192376Actual
12967100.002023-04-196746Budget
17691-271.002023-09-199114Actual
108102525.002023-02-176166Actual
5178.002022-05-199616Actual
10960208.002023-02-176867Actual
2518474837.002024-04-189467Actual
26477223.102024-05-1880311Actual
112212651.002023-03-196213Actual
34421328.422024-12-1965411Actual
17867509.002023-09-198016Actual
165059051.992023-07-2032712Actual
7871193.002022-12-206713Actual
2826336027.002024-07-193275Actual
2660313302.072024-05-1838711Actual
18685241.002023-10-197814Actual
37264162577.002025-03-191574Actual
28672103134.822024-07-193178Actual
597450.002022-10-198215Budget
2578218.002024-05-186973Actual
1548494723.002023-07-206013Actual
2560113.532024-04-1868612Actual
25494183.742024-04-1881611Actual
10515146.002023-02-178365Actual
25538193.322024-04-1861112Actual
2626777454.002024-05-182177Actual
3709922.002025-03-199613Actual
2297950.002024-02-176746Actual
3340.002022-05-198213Budget
114650.002022-06-197113Actual
9069105.002023-01-177863Actual
1965925753.002023-11-192873Actual
32538176.002024-11-186863Actual
308472001.122024-09-186518Actual
31692519.002024-10-187716Actual
17307144.382023-08-1987311Actual
493634394.002022-09-191475Actual
3857293.002022-08-197616Actual
646327438.002022-10-195367Actual
35759431.622025-01-1773612Actual
10449200.002023-02-177815Budget
22840203.002024-02-176865Actual
1990127.002023-11-198216Actual
2209339785.002024-01-171976Actual
1585219.002023-07-206936Actual
2872951.822024-07-1983211Actual
10522630.002023-02-178765Actual
28065188.002024-07-196673Actual
257629440.002022-07-206015Actual
2805795210.002024-07-193973Actual
3397111.002024-12-198226Actual
1002128.362022-05-196728Actual
259307511.002024-05-185765Actual
386111709.002025-04-196146Actual
9417443369.002023-01-17475Actual
1871238.002023-10-196964Actual
17856342.002023-09-196516Actual
3451103.002022-08-197463Actual
15644176.002023-07-206864Actual
15018642.002023-06-197617Actual
10129380.002023-02-178113Budget
108130.002022-05-198268Budget
798260133.002022-12-202173Actual
38567118.002025-04-197626Actual
30258156.002022-07-202276Actual
2854678807.002024-07-192177Actual
18608170.002023-10-198963Actual
278389171.142024-06-1828712Actual
150415300.002022-06-195365Budget
19117659113.002023-10-1910167Actual
32469454485.162024-10-18101613Actual
28203382.002024-07-199015Actual
37864128.422025-03-1989311Actual
2529554.112024-04-188268Actual
25128677.002024-04-186617Actual
634462.002022-10-196866Actual
15522582.002023-07-206663Actual
16418.002022-06-199616Actual
7300441070.002022-11-191036Actual
2715292.002024-06-186526Actual
2555220.972024-04-1881112Actual
31481246.002024-10-188173Actual
3775200.002022-08-197465Budget
360468340.002025-02-176214Actual
2598244321.002024-05-183475Actual
2659410199.892024-05-1824711Actual
2407710603.002024-03-182276Actual
32423636.002022-05-194074Actual
2955348.002024-08-188456Actual
1623724.162023-07-2073211Actual
29776160667.712024-08-185668Actual
1524144.002022-06-196765Actual
12020368.002023-03-196517Actual
37692772.312025-03-199218Actual
3207843323.102024-10-183278Actual
287933627.422024-07-1960511Actual
348192775.002025-01-177663Actual
20834394.002023-12-207615Actual
31094585.882024-09-1880611Actual
17671718.002023-09-196514Actual
19938791201.002023-11-191036Actual
15706326.002022-06-19875Actual
3823078.002025-04-196913Actual
26369182.902024-05-188968Actual
2944432.002024-08-188216Actual
18654310.002023-10-197473Actual
8225720.002022-12-208715Actual
10447650.002023-02-177715Budget
12311618.002023-03-199768Actual
31024140.122024-09-1867311Actual
33578901.272024-11-1877613Actual
1445936.932023-05-1974612Actual
22251148.052024-01-178328Actual
33006476.002024-11-186717Actual
19798248.002023-11-196815Actual
854490.002022-12-207856Actual
24713547725.002024-04-184673Actual
24046166.002024-03-187366Actual
13216100.002023-04-196867Budget
34178178.002024-12-198567Actual
1429145.442023-05-1984311Actual
391510.002022-08-198226Budget
28591444753.312024-07-191228Actual
270156998.002024-06-182374Actual
376301080.002025-03-198767Actual
2580366468.002024-05-186014Actual
3340590.122024-11-1884112Actual
8548207.002022-12-208156Actual
32121142.252024-10-1866211Actual
2665326.292024-05-1873612Actual
365172076048.002025-02-174677Actual
24999121.002024-04-188336Actual
27671202644.962024-06-1856611Actual
352774.002022-08-197373Actual
3118736.932024-09-1889212Actual
22269316.242024-01-176568Actual
40851500.002022-08-196166Budget
2156012.462023-12-2067612Actual
13075100.002023-04-196866Budget
3529100.002022-08-197473Budget
29977-156.682024-08-1891611Actual
654223350.002022-10-193277Actual
28423209.002024-07-197366Actual
2308023030.002024-02-173376Actual
1556540.002022-06-198765Actual
251257068.002024-04-186117Actual
33644381.002024-12-198913Actual
379415683.842025-03-1976611Actual
28525198.002024-07-198567Actual
950818.002023-01-177126Actual
1388210.002023-05-199636Actual
12564230.002023-04-198314Actual
34413164.592024-12-1990311Actual
263291069.282024-05-188028Actual
36564217.752025-02-178328Actual
1177842.002023-03-199426Actual
2395535.002022-07-206273Actual
28231737.002024-07-198165Actual
34488293.322024-12-1973611Actual
3176932.002024-10-187146Actual
22951428.002024-02-176536Actual
2961631605.002024-08-183476Actual
1208830.002023-03-196967Actual
2972200.002022-07-206766Budget
2000813.002023-11-198256Actual
1831023.102023-09-1989211Actual
17083268462.002023-08-1910167Actual
2475200.002022-07-208414Budget
1163750.002023-03-198265Budget
2778820756.472024-06-1852612Actual
190875829.002023-10-196167Actual
12953-197.002023-04-199136Actual
20769169.002023-12-206764Actual
2634658350.652024-05-186068Actual
32776247387.002024-11-18475Actual
3878711.002025-04-199667Actual
362821289157.002025-02-171036Actual
1530853.952023-06-1968411Actual
23755508.002024-03-187264Actual
2480812227.002024-04-18774Actual
14649577.002023-06-199214Actual
12293280.002023-03-198168Budget
3839467.002025-04-198264Actual
36605369.272025-02-179268Actual
6152122.002022-10-197626Actual
2375336.002024-03-186964Actual
1736335.872023-08-1990511Actual
1117580.002023-02-178568Budget
1379149272.002023-05-193475Actual
3798819378.782025-03-1960112Actual
381801183.732025-03-1980613Actual
2036622.042023-11-1983311Actual
148672806.002023-06-196236Actual
3898563.532025-04-1984211Actual
24475554.002024-03-1897611Actual
10117236.002023-02-177313Actual
32882-342.002024-11-189136Actual
22263189837.952024-01-175668Actual
12919380.002023-04-196636Budget
25003253.002024-04-188936Actual
3280428159.002024-11-186016Actual
1585330.002023-07-207136Actual
21667900.002024-01-178763Actual
30413439.002024-09-187464Actual
2031276.292023-11-1984111Actual
10741100.002023-02-178446Budget
341381767.002024-12-198017Actual
3126467.922024-09-1868113Actual
3004175.002022-07-208966Actual
22281701.092024-01-178068Actual
597359.002022-10-198215Actual
29734137.452024-08-188218Actual
1427046.502023-05-1992211Actual
5871200.002022-10-196764Budget
924380.002023-01-177164Budget
2048617122.352023-11-1934711Actual
33138210.182024-11-188328Actual
36594275.332025-02-177868Actual
66519419.442022-10-195368Actual
2649649.702024-05-1868411Actual
45734833.002022-05-193175Actual
15734270.002023-07-206565Actual
10959280.002023-02-176767Actual
2681013306.762024-05-1834713Actual
3074737628.002024-09-184076Actual
2898164086.002024-07-1913712Actual
2835518241.002024-07-196046Actual
5468304.122022-09-198918Actual
11704179.002023-03-197416Actual
19796660.002023-11-196615Actual
9857200.002023-01-177867Budget
277778.212024-06-1882212Actual
1161386.002022-06-198113Actual
290047671.112024-07-19100712Actual
16779512.002023-08-198165Actual
311401753.982024-09-1862112Actual
377726561.812025-03-192378Actual
28607655.642024-07-198128Actual
3810823970.122025-03-1960113Actual
5706232.002022-10-198163Actual
11504650.002023-03-198764Budget
262391134.002024-05-187767Actual
2540017.782024-04-1871311Actual
2171050.002024-01-176873Actual
35974653.002025-02-178163Actual
35329254.002025-01-178467Actual
15895263.002023-07-209246Actual
231203339.002024-02-175467Actual
1063460.002023-02-177826Budget
1382187.002023-05-198516Actual
990521479.002023-01-173877Actual
3910287.002022-08-198026Actual
28907157.152024-07-1990112Actual
16646202.002023-08-197414Actual
6819135.002022-11-197363Actual
11920121.002023-03-199256Actual
14739336.002023-06-199015Actual
250594.002024-04-189656Actual
5121161.002022-09-197346Actual
5657280.002022-10-199013Actual
136879100.002022-06-195664Budget
3627782.002025-02-178926Actual
1948619.912023-10-1987112Actual
26411209.272024-05-1865111Actual
6009380.002022-10-196565Budget
246651339.002024-04-187263Actual
2729645350.002024-06-181476Actual
154868747.002023-07-206213Actual
1503521850.002023-06-195267Actual
46214.002022-05-199413Actual
29814259654.402024-08-181378Actual
91813877.002022-05-191477Actual
33288299.702024-11-1887311Actual
94429400.002022-05-196018Budget
7203315767.002022-11-194675Actual
14766579.002023-06-198065Actual
2056618.842023-11-1978612Actual
194609233.912023-10-1938711Actual
38943563.542025-04-1966111Actual
1176228.002022-06-199413Actual
6295100.002022-10-197656Budget
32854-89.002024-11-189126Actual
2026154744.532023-11-199468Actual
28100921.002024-07-197614Actual

Generated 2025-06-18 14:23:46.220 UTC