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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-11-1884212Actual
2407275396.002024-03-181576Actual
1866337.002023-10-198573Actual
3580970.002022-08-197714Actual
37737158.662025-03-197168Actual
319721401.112024-10-186518Actual
37549402944.002025-03-19676Actual
38840405.632025-04-198918Actual
2724840.002024-06-188556Actual
324412411.822024-10-1862613Actual
31625766.002024-10-186665Actual
12321174607.362023-03-191578Actual
255566.082024-04-1885112Actual
38445456.002025-04-197315Actual
28071231.002024-07-197473Actual
1659528301.002023-08-192873Actual
7123759.002022-05-195366Actual
354110.002022-08-198273Budget
2540796.512024-04-1881311Actual
25447640.132024-04-1861511Actual
37437517.002025-03-196536Actual
30790276.002024-09-186767Actual
9464161.002023-01-177416Actual
361705093.002025-02-176165Actual
1618522798.482023-07-202478Actual
3863615018.002025-04-196056Actual
1886380.002022-06-198766Budget
15045473.002023-06-196667Actual
16964189.002023-08-196566Actual
968856700.002023-01-175666Budget
17146128.362023-08-196828Actual
1883734101.002023-10-191975Actual
4372320.782022-08-197428Actual
348084559.002025-01-176263Actual
377862429008.012025-03-194678Actual
29710131146.002024-08-183577Actual
3315193.512022-07-207868Actual
20004150.002023-11-197756Actual
17693257.002023-09-199414Actual
1070620600.002023-02-176046Budget
32184127.362024-10-1878411Actual
1782814954.002023-09-19875Actual
32668819.002024-11-188164Actual
634462.002022-10-196866Actual
15250215.662023-06-1962211Actual
386635594.002025-04-195366Actual
31268496.002024-09-1874113Actual
3714014925.002025-03-19773Actual
25129348.002024-04-186717Actual
337020900.002022-08-196013Budget
2404328.002024-03-186966Actual
2745691.992024-06-188228Actual
33808471389.002024-12-19474Actual
28287151.002024-07-197816Actual
26945522.002024-06-186814Actual
1249170.002023-04-196673Budget
452990.002022-09-198513Actual
731627.002022-11-196936Actual
27372223.002024-06-188467Actual
1560453563.002023-07-206014Actual
20233121589.712023-11-195668Actual
3796687786.442025-03-1915711Actual
2828313.002022-07-207336Actual
171743449.632023-08-196268Actual
3277113707.002024-11-189465Actual
65931228.382022-10-198718Actual
352732812053.002025-01-174376Actual
596550.002022-05-198036Budget
2267541644.002024-02-173873Actual
5372550.002022-09-197767Budget
329766567.002024-11-18876Actual
876368492.002022-12-209467Actual
2547714632.952024-04-1860611Actual
8462112.002022-12-208536Actual
129611391.002023-04-196246Actual
5035280.002022-09-198026Budget
574126134.002022-10-192473Actual
10965750.002023-02-177267Budget
1817038054.822023-09-196028Actual
11508-173.002023-03-199164Actual
25708115106.002024-05-181223Actual
17943102.002023-09-197346Actual
39322439.862025-04-1965613Actual
135862120.002023-05-196173Actual
13344170.782023-04-196728Actual
36791748.652025-02-1776611Actual
934046.002023-01-178215Actual
447620742.382022-08-192478Actual
25329116100.212024-04-183578Actual
847273.002022-05-199417Actual
3280032939.002024-11-184075Actual
361529120.002022-08-196064Actual
22752205.002024-02-177364Actual
36802159.272025-02-1790611Actual
20029108.002023-11-196766Actual
17571-426.002023-09-199113Actual
205695.012023-11-1982612Actual
38114148.622025-03-1968113Actual
3122300.002022-07-207367Budget
359702110.002025-02-177663Actual
262696062.002024-05-182377Actual
10967374.002023-02-177367Actual
3416035165.002024-12-196367Actual
2960617805.002024-08-182076Actual
37115146.002025-03-197163Actual
1924040730.632023-10-19778Actual
1174394.002023-03-196726Actual
284468666.002024-07-19876Actual
1845742900.492023-09-1939711Actual
31755554.002024-10-188736Actual
4508220.002022-09-197313Budget
32967-358.002024-11-189166Actual
25798-92.002024-05-189173Actual
3879955087.002025-04-191977Actual
172051668906.422023-08-19678Actual
6214140.002022-10-198336Actual
1662688.002023-08-198473Actual
26406243328.932024-05-184678Actual
23526-94.982024-02-1791112Actual
383901009.002025-04-197764Actual
296871683.002024-08-189767Actual
1108980.002023-02-176828Budget
32139139.062024-10-1890211Actual
2120485.942022-06-196528Actual
17572710.002023-09-199213Actual
3696434.592025-02-1769113Actual
3452942789.852024-12-1935711Actual
29350806.002024-08-188115Actual
3406520066.002024-12-196066Actual
26722317.052024-05-1887113Actual
14016585.002023-05-198117Actual
2330159.002022-07-207363Actual
15448139.062023-06-1989612Actual
240615.002022-07-207173Actual
768770.782022-11-196918Actual
2884582.682024-07-1984611Actual
1477745759.002023-06-199465Actual
1717172476.672023-08-195768Actual
87181900.002022-12-206267Budget
3672829.482025-02-1769411Actual
15187118582.082023-06-199468Actual
26742269.682024-05-1878213Actual
29636926.002024-08-187617Actual
3297511240.002024-11-18776Actual
3943120.002022-08-196736Actual
1728490.122023-08-1992211Actual
34678132.832024-12-1989113Actual
17289999.712023-08-1962311Actual
173413085.922023-08-1960511Actual
2784813383.992024-06-1840712Actual
388391773.842025-04-198718Actual
1768280.002022-06-198146Budget
26885615815.002024-06-18673Actual
26834975.002024-06-188113Actual
16125157.142023-07-208328Actual
79111600.002022-12-205363Budget
613096991.002022-10-191226Actual
1774936344.002023-09-193274Actual
291169797.932024-07-1938713Actual
9473550.002023-01-178016Budget
654223350.002022-10-193277Actual
3291753.002024-11-186856Actual
3205934500.002024-10-189968Actual
24677900.002024-04-188763Actual
82702100.002022-12-207665Budget
21878540.002024-01-178765Actual
3496721731.002025-01-172074Actual
368043841.002022-08-192174Actual
10362234.002023-02-177364Actual
32021454.122024-10-189228Actual
1934568.852023-10-1992311Actual
36601955.642025-02-178768Actual
943113715.002023-01-172875Actual
87076250.002022-12-205367Actual
2555220.972024-04-1881112Actual
302505778.002024-09-186213Actual
20860553.002023-12-206665Actual
39342285.472025-04-1990613Actual
35326836.002025-01-178167Actual
1214115848.002023-03-192877Actual
1213276895.002023-03-191477Actual
843836.002022-12-206936Actual
259344056.002024-05-186365Actual
2846946667.002024-07-194676Actual
249039667.002022-07-205664Actual
31947225628.002024-10-181577Actual
2244840.122024-01-1772611Actual
257588835.002024-05-182373Actual
3726850.002022-08-198015Budget
4970200.002022-09-196716Budget
80138.002022-12-206973Actual
181713905.702023-09-196128Actual
17867878.002022-06-196056Actual
3626369.002022-08-196664Actual
625100.002022-05-196746Budget
2167310.002024-01-179663Actual
34082264.002024-12-198166Actual
3912016743.622025-04-1919711Actual
1522717.782023-06-1969111Actual
31322211.782024-09-1868613Actual
1186770.002023-03-198546Actual
2114250232.002023-12-206067Actual
691529.002022-11-198473Actual
19117659113.002023-10-1910167Actual
2743814.002024-06-189618Actual
34617174.172024-12-1984612Actual
6437280.002022-10-197817Actual
3248562600.662024-10-1829713Actual
20981249.002023-12-207636Actual
5569100.002022-09-198368Budget
3371252611.002024-12-194073Actual
36511132726.002025-02-173577Actual
23999302.002024-03-188746Actual
13084120.002023-04-197466Actual
2515755434.002024-04-186067Actual
21114330.002023-12-206717Actual
4715192.002022-09-198514Actual
282275143.002024-07-197665Actual
2477228.002022-07-208514Actual
2293917.002024-02-178526Actual
36567819.282025-02-178728Actual
2664065042.402024-05-1856612Actual
37089125.002025-03-198213Actual
3268163000.002024-11-189964Actual
1356317836.002023-05-191873Actual
3935114838.372025-04-197713Actual
348054995.002025-01-175763Actual
3642526058.002025-02-1710076Actual
1346670275.122023-04-193778Actual
235761344.402024-02-1723712Actual
375161700.002022-08-195665Budget
1588864.002023-07-208346Actual
13761600.002022-06-196264Budget
2370142.002024-03-188373Actual
842528300.002022-12-206036Budget
840142.002022-05-198517Actual
15641527.002023-07-206564Actual
30767102.002024-09-188217Actual
2353315.002022-07-208763Actual
14860-89.002023-06-199126Actual
13386158300.002023-04-195668Budget
27094733543.002024-06-18475Actual
1462177.002023-06-199273Actual
2543729.482024-04-1884411Actual
811550.002022-05-196617Budget
3718126.002025-03-198273Actual
5721291.002022-10-199263Actual
2730214681.002024-06-182276Actual
2545224.162024-04-1868511Actual
194029022.202023-10-1952611Actual
14682-174.002023-06-199164Actual
34359-300.302024-12-1991111Actual
2977851227.792024-08-186068Actual
11987432359.002023-03-19676Actual
9581550.002023-01-178736Budget
18723137.002023-10-198364Actual
1133643720.002023-03-191973Actual
13635315.002023-05-199014Actual
8432325.002022-12-206636Actual
11436200.002023-03-198314Budget
27085176.002024-06-188965Actual
26840390.002024-06-188913Actual
16738386.002023-08-197315Actual
4978100.002022-09-197416Budget
3136939863.402024-09-1839713Actual
9349133.002023-01-178915Actual
2527312093.732024-04-185368Actual
29852824.182024-08-1880111Actual
325101559.002024-11-187713Actual
2757379.482024-06-1878211Actual
13047-126.002023-04-199156Actual
33054222.002024-11-188567Actual
49347559.002022-09-19875Actual
148921893.002023-06-196146Actual
269725882.002024-06-186164Actual
36741299.702025-02-1787411Actual
216136900.002022-06-195268Budget
1794118.002022-06-196656Actual
231014300.002022-07-206063Budget
24028-164.002024-03-189156Actual
1055340744.002023-02-173575Actual
16535287.002023-08-198513Actual
1116129964.112022-05-192978Actual
33946116.002024-12-198416Actual
16459173.102023-07-2062612Actual
16365107.142023-07-2090611Actual
25508111559.222024-04-18101611Actual
2651199.702024-05-1889411Actual
1660100.002022-06-197326Budget
1503739190.002023-06-195467Actual
8383200.002022-12-206626Budget
3155763000.002024-10-189964Actual
1732768.852023-08-1978411Actual
383572034.002025-04-198014Actual
5189200.002022-09-198756Budget
13815116.002023-05-197816Actual
10352480.002023-02-176664Budget
27054-322.002024-06-189115Actual
39404-24148.002025-05-1893712Actual
22392201.832024-01-1777311Actual
18642440571.002023-10-194373Actual
1526922.042023-06-1989211Actual
28422106.002024-07-197266Actual
306955362.002024-09-186366Actual
2911456718.102024-07-1935713Actual
21032133.002023-12-207456Actual
2713039.002024-06-187116Actual
32304349.702024-10-1881112Actual
31987411.692024-10-188418Actual
271157496.002022-07-204675Actual
493237.002022-05-197616Actual
9520280.002023-01-178026Budget
146990.002022-06-197115Actual
34093403.002024-12-199766Actual
882217.002022-05-197467Actual
69316.002022-05-198256Actual
2571331973.002024-05-185763Actual
248963500.002022-07-205664Budget
1578020155.002023-07-203375Actual
19056594.002023-10-196517Actual
19670468595.002023-11-194373Actual
631696.002022-10-199056Actual
16046396.002023-07-209267Actual
3488294.002025-01-178373Actual
2494322.002024-04-188216Actual
28226342.002024-07-197465Actual
3313760.172024-11-188228Actual
19091637.002023-10-196667Actual
271065301.002024-06-182375Actual
230021287.002024-02-176256Actual
667448.052022-10-196968Actual
31926850.002024-10-188167Actual
27987350.002024-07-198413Actual
2825712584.002024-07-192275Actual
8192480.002022-12-206515Budget
3797088961.992025-03-1921711Actual
13358182.902023-04-197828Actual
7529102252.002022-11-193976Actual
1065195.002023-02-179026Actual
15122501.092023-06-199018Actual
36191891.002025-02-178765Actual
1290254.002023-04-198926Actual
436752.602022-08-196928Actual
360561863.002025-02-177714Actual
14536143041.002023-06-195663Actual
26924113.002024-06-187873Actual
30087203.952024-08-1878612Actual
3248657825.142024-10-1831713Actual
2714086.002024-06-188416Actual
14341252.892023-05-1972611Actual
1535561.402023-06-1985611Actual
5561100.002022-09-197868Budget
21121927.002023-12-207717Actual
30604-166.002024-09-189126Actual
2800117.002022-07-208726Actual
1247020463.002023-04-192873Actual
2647295.442024-05-1873311Actual
15244270.982023-06-1992111Actual
13304200.002023-04-197418Budget
2209821970.002024-01-172476Actual
29255459.002024-08-187814Actual
32815280.002024-11-187616Actual
324523867.992024-10-1876613Actual
165311004.002023-08-198113Actual
13438343.512023-04-199268Actual
274423432.962024-06-186228Actual
1805131.002022-06-197456Actual
31401127880.002024-10-181223Actual
21300187084.872023-12-201578Actual
916242.002023-01-178973Actual
34291258.662024-12-197868Actual
28296459.002024-07-199016Actual
168830.002022-06-199426Actual
654351.002022-05-198746Actual
3772224.002022-08-197265Actual
4381480.002022-08-198028Budget
37515107728.002025-03-195666Actual
7232620.002022-11-198016Actual
639380.002022-05-197746Budget
25264143.512024-04-188528Actual
8173149442.002022-12-202974Actual
275292490618.662024-06-184378Actual
14118451.092023-05-199018Actual
22610463.002024-02-179013Actual
533630000.002022-09-195267Budget
1936634.802023-10-1984411Actual
1080463648.002023-02-175666Actual
28438519.002024-07-199266Actual
2939613.002024-08-189665Actual
2002320294.002023-11-196066Actual
33172257.152024-11-188368Actual
15505356.002023-07-208913Actual
4069-90.002022-08-199156Actual
19625410.002023-11-197463Actual
27213132.002024-06-187446Actual
2307310603.002024-02-172276Actual
15238.002022-05-196773Actual
375606184.002025-03-192376Actual
22612618.002024-02-179213Actual
2625291847.002024-05-189467Actual
2922077.002024-08-186873Actual
259286072.002024-05-185465Actual
39024443.322025-04-1965411Actual
3139957.002024-10-189413Actual
17139246417.792023-08-191228Actual
37881226.302025-03-1976411Actual
334226.082024-11-1869212Actual
376822116.272025-03-198018Actual
3436940.122024-12-1967211Actual
1580629.002023-07-208216Actual
203771494.402023-11-1961411Actual
16918200.002023-08-198146Actual
1459712318.002023-06-196073Actual
5425537164.002022-09-194677Actual
11584720.002023-03-198715Actual
24343182.682024-03-1874211Actual
6525912250.002022-10-19477Actual
27225369.002024-06-189046Actual
28605279.872024-07-197828Actual
2473285.002022-07-208314Actual
4711240.002022-09-198314Actual
4957249296.002022-09-194675Actual
5012567.002022-09-196226Actual
1932732.672023-10-1968311Actual
11818117.002023-03-198436Actual
2631567864.472024-05-186028Actual
21651240.002024-01-176763Actual
392441843.352025-04-1923712Actual
1053513118.002023-02-17775Actual
27916338.102024-06-1867613Actual
422225480.002022-08-196067Actual
2395327351.002024-03-186036Actual
24020175.002024-03-188156Actual
162632.002022-06-198216Actual
100055.002023-01-179628Actual
21674539.002024-01-179763Actual
364016514.002025-02-17876Actual
38311105173.002025-04-193973Actual
1300269.002023-04-199446Actual
75932611.002022-11-196167Actual
477151.002022-09-198264Actual
19894137.002023-11-197316Actual
36648389.062025-02-1773111Actual
593745844.002022-10-193974Actual
71727.002022-11-199665Actual
13930101.002023-05-198956Actual
904178.002022-05-199067Actual
2587273552.002024-05-181374Actual
4205720.002022-08-198717Actual
225673795.512024-01-1718712Actual
8273178.002022-12-207865Actual
3765424687.002025-03-192877Actual
7641143.002022-11-199767Actual
29093608674.002024-07-19101613Actual
31387428.002024-10-187813Actual
2738013.002024-06-189667Actual
307631323.002024-09-187717Actual
19761327.002023-11-199764Actual
36955340921.482025-02-1746712Actual
2831443.002024-07-197826Actual
1491051.002023-06-198546Actual
10439100.002023-02-177115Budget
897923586.372022-12-204078Actual
4404119236.642022-08-195668Actual
1726150.002022-06-198336Actual
33504198492.402024-11-1843712Actual
2244725.232024-01-1771611Actual
2772072269.132024-06-1829711Actual
526480280.002022-09-191376Actual
17133258.662023-08-198918Actual
15165475.332023-06-196668Actual
1851558.212023-09-1987612Actual
37209135.002025-03-198214Actual
12865850.002023-04-196226Budget
393202583.762025-04-1962613Actual
34070200.002024-12-196666Actual
5382136.002022-09-198367Actual
36146426.002025-02-177415Actual
28418157.002024-07-196766Actual
27651289.062024-06-1874511Actual
15549703914.002023-07-20473Actual
3299100.002022-07-206768Budget
36143107.002025-02-176915Actual
2504218.002024-04-187156Actual
3892216210.472025-04-192278Actual
405272.002022-08-197856Actual
2915548300.002024-08-186063Actual
13729363.002023-05-199015Actual
7309267.002022-11-196536Actual
7223300.002022-11-197316Budget
2046643655.832023-11-19101611Actual
36333-238.002025-02-179146Actual
2224158.662024-01-176928Actual
1832237.992023-09-1968311Actual
10639130.002023-02-178126Actual
3373460.002024-12-198573Actual
29478-106.002024-08-189126Actual
3223742.252024-10-1869611Actual
4203200.002022-08-198517Budget
13069280.002023-04-196566Budget
21036265.002023-12-208056Actual
175971108.002023-09-198063Actual
899114.002022-05-198567Actual
1428915.652023-05-1982311Actual
27612157.152024-06-1894311Actual
10120275.002023-02-177613Actual
13169210.002023-04-197817Actual
28292118.002024-07-198416Actual
28075410.002024-07-198073Actual
14681218.002023-06-199064Actual
257629440.002022-07-206015Actual
2131292.002022-06-197328Actual

Generated 2025-06-18 10:17:31.382 UTC