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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30163446.872024-08-1766213Actual
258171258.002024-05-178014Actual
14026301.002023-05-189417Actual
212951016765.482023-12-19678Actual
37393543.002025-03-188016Actual
802890.002022-12-198173Budget
854490.002022-12-197856Actual
31260994.252024-09-1762113Actual
233591056.102024-02-1661311Actual
3567669352.052025-01-1629711Actual
144893256.142023-05-1822712Actual
2460425910.822024-03-1721712Actual
39180195.442025-04-1877212Actual
1825028784.952023-09-183278Actual
35452210.182025-01-168968Actual
35116157.002025-01-167426Actual
232488.002022-07-196863Actual
2090926827.002023-12-193875Actual
293642672.002024-08-175365Actual
27606102.892024-06-1785311Actual
11796525.002022-06-185263Actual
3706852568.902025-02-1639713Actual
37690579.882025-03-189018Actual
2739732929.002024-06-172477Actual
3602193.002025-02-166773Actual
24235143.512024-03-178928Actual
3972480.002022-08-188736Budget
38894305.632025-04-187868Actual
1025134.422022-05-188328Actual
475264.002022-09-187164Actual
3339294.382024-11-1767112Actual
3195279.872022-07-196818Actual
24451189.062024-03-1766611Actual
3561876.292025-01-1687511Actual
18494308.212023-09-1861612Actual
313606599.622024-09-1728713Actual
14674342.002023-06-188164Actual
1538151141.072023-06-1829711Actual
35832141.612025-01-1692113Actual
22125960.002024-01-167717Actual
383921108.002025-04-188064Actual
164363.952023-07-1971212Actual
37040269.682025-02-1692613Actual
143664337.012023-05-188711Actual
1862776723.002023-10-182173Actual
155209370.002023-07-196363Actual
29816320076.742024-08-171578Actual
29352293.002024-08-178315Actual
2690854326.002024-06-174073Actual
1234217977.172023-03-1810078Actual
37418186.002025-03-187726Actual
4572970.002022-09-187663Actual
28976172050.772024-07-18101612Actual
9952317.752023-01-168918Actual
11750120.002023-03-187326Budget
23072114313.002024-02-162176Actual
3854530.002025-04-188216Actual
287671710.372024-07-1861411Actual
1918295.022023-10-187128Actual
6579343.512022-10-187818Actual
4047100.002022-08-187656Budget
2499834.002024-04-178236Actual
30910425.332024-09-176768Actual
31617631.002024-10-175465Actual
390835960.442025-04-1863611Actual
13411276.842023-04-187368Actual
44295647.002022-05-18675Actual
1342630.002023-04-188268Budget
718398949.002022-11-181575Actual
205021.822023-11-1869112Actual
2193200.002022-06-187468Budget
63321500.002022-10-186166Budget
31345261820.172024-09-17101613Actual
25488114.592024-04-1773611Actual
1419038198.762023-05-18778Actual
3733770.002025-03-188265Actual
21953172.002024-01-167426Actual
20449196.512023-11-1877611Actual
2634227939.482024-05-175268Actual
1889374.002023-10-187326Actual
10831100.002023-02-167466Budget
31842346.002024-10-179066Actual
21433208.212023-12-1962511Actual
17236131.612023-08-1866111Actual
345912.002024-12-1896212Actual
36437901.002025-02-167617Actual
2196597.002024-01-169026Actual
1120625512.162023-02-163278Actual
30426-327.002024-09-179164Actual
2008970.002023-11-186917Actual
1721243057.942023-08-181978Actual
16957258.002023-08-185466Actual
1750418.842023-08-1878612Actual
13920123.002023-05-187656Actual
30620263.002024-09-177636Actual
564632.002022-10-188213Actual
117873037.002023-03-186236Actual
1320020380.002023-04-185767Actual
31784-220.002024-10-179146Actual
2200388.002024-01-166846Actual
3506170363.002025-01-162175Actual
3309069183.002024-11-174377Actual
10063-164.072023-01-169168Actual
1201536700.002023-03-186017Budget
31306129.322024-09-1789213Actual
3865369.002022-08-188116Actual
23004153.002024-02-166656Actual
2314173.002024-02-168267Actual
32165100.762024-10-1789311Actual
11067100.002023-02-168518Budget
3341529663.982022-07-19478Actual
1023157933.002023-02-163773Actual
31850349546.002024-10-17676Actual
2089610915.002023-12-192075Actual
24478336092.132024-03-174711Actual
2233067.782024-01-1667111Actual
19976123.002023-11-187446Actual
36321230.002025-02-167646Actual
13719757.002023-05-187715Actual
13386158300.002023-04-185668Budget
3874527.002022-08-188716Actual
38621167.002025-04-187646Actual
1797736.002023-09-188356Actual
25269316.242024-04-179228Actual
23105643.002024-02-168117Actual
245491.822024-03-1782212Actual
2721023.002024-06-176946Actual
144107.142023-05-1885112Actual
21130156.002023-12-198917Actual
32001511.702024-10-176628Actual
3185566413.002024-10-171576Actual
17914126.002023-09-186836Actual
25057-82.002024-04-179156Actual
370153643.432025-02-1661613Actual
638615645.002022-10-18776Actual
338377130.002024-12-186115Actual
6206200.002022-10-187836Budget
26102746.002024-05-176256Actual
26213263.002024-05-178917Actual
1358522963.002023-05-186073Actual
35388373.822025-01-168518Actual
15507-438.002023-07-199113Actual
351331062911.002025-01-161136Actual
1685535.002023-08-186826Actual
16940107.002023-08-187656Actual
1784849815.002023-09-183975Actual
236861038.002024-03-176273Actual
1750572.042023-08-1880612Actual
3567779876.722025-01-1631711Actual
15119307.152023-06-188518Actual
3471430343.922024-12-1860613Actual
217061030.002024-01-166273Actual
16159234.422023-07-198368Actual
35077845348.002025-01-164675Actual
20703922.002023-12-196173Actual
941913543.002023-01-16775Actual
10680280.002023-02-167636Budget
2118112485.002023-12-191877Actual
1543955.022023-06-1877612Actual
33288299.702024-11-1787311Actual
81095900.002022-12-196364Budget
15418131.612023-06-1892112Actual
6013266.002022-10-186765Actual
480280.002022-05-186616Budget
28601482.912024-07-187328Actual
6635100.002022-10-188328Budget
11706280.002023-03-187616Budget
3733147.002022-08-188415Actual
7023200.002022-11-188464Budget
1463380.002022-06-186615Budget
20253222.302023-11-188368Actual
1055440489.002023-02-163775Actual
745417.002022-05-187766Actual
38726400.002022-05-186065Budget
34079362.002024-12-187766Actual
7399950.002022-11-186156Budget
33157570.792024-11-176568Actual
911747717.002023-01-163973Actual
3255913.002024-11-179663Actual
8484100.002022-12-196846Budget
257025627.002022-07-193874Actual
2605490.002024-05-176836Actual
34810935.002025-01-166563Actual
32536443.002024-11-176663Actual
279686669.802024-06-17100713Actual
39046157.152025-04-1894411Actual
25945788.002024-05-177765Actual
188409088.002023-10-182275Actual
12620246.002022-05-182873Actual
15658112.002023-07-198564Actual
2971726881.002024-08-1710077Actual
336831172.002024-12-189463Actual
2411100.002022-07-197473Budget
830363762.002022-12-191375Actual
30577-349.002024-09-179116Actual
77838783.002022-05-181576Actual
39017-96.052025-04-1891311Actual
1525316.722023-06-1867211Actual
2213380.002022-06-188768Budget
1008220.002022-05-187328Budget
25228751.102024-04-177618Actual
22430-114.132024-01-1691411Actual
3308690832.002024-11-173777Actual
3517392.002025-01-167846Actual
1673796.002023-08-187115Actual
20866361.002023-12-197365Actual
29313205790.002024-08-171574Actual
357179788.182025-01-1660212Actual
2972200.002022-07-196766Budget
5434682.912022-09-186518Actual
32625106.002024-11-176914Actual
3204380.002022-07-197618Budget
1513538.962023-06-186928Actual
3676543.312025-02-1683511Actual
225673795.512024-01-1618712Actual
9501200.002023-01-166626Budget
91813877.002022-05-181477Actual
38246-522.002025-04-189113Actual
38632259.002025-04-189046Actual
1528459.272023-06-1873311Actual
8353165.002022-12-197816Actual
31574268998.002024-10-172974Actual
3600-256.002022-08-189114Actual
99162300.002023-01-166218Budget
17763392.002023-09-186515Actual
2293332.002024-02-167826Actual
952514.002023-01-168226Actual
1694739.002023-08-188456Actual
32191375.232024-10-1787411Actual
3380663000.002024-12-189964Actual
319105352.002024-10-176167Actual
2470442540.002024-04-173273Actual
689126.002022-11-186873Actual
1250840.002023-04-187873Budget
2653227.362024-05-1781511Actual
28189122.002024-07-187115Actual
8434169.002022-12-196736Actual
1628596.512023-07-1965411Actual
465090.002022-09-187673Budget
8804480.002022-12-196518Budget
21774162.002024-01-167264Actual
222200.002022-05-188314Budget
3519418.002025-01-167156Actual
2473654.002024-04-179073Actual
8184345056.002022-12-194674Actual
71127.002022-11-189615Actual
2534275.232024-04-1767111Actual
114301178.002023-03-188014Actual
1327338578.002023-04-183177Actual
3397550.002022-08-188013Budget
2645439.062024-05-1784211Actual
32331500.002022-07-196128Budget
12370550.002023-04-188013Budget
63311482.002022-10-186166Actual
1420222298.472023-05-182878Actual
100665.002023-01-169668Actual
113697.002023-03-186973Actual
2725920467.002024-06-175766Actual
52679604.002022-09-181876Actual
2469189278.002024-04-171373Actual
17705431.002023-09-186664Actual
2395327351.002024-03-176036Actual
29789496.542024-08-177368Actual
3662842889.762025-02-163278Actual
22674140394.002024-02-163773Actual
24562194.382024-03-1757612Actual
35120204.002025-01-168026Actual
19467114.592023-10-1861112Actual
573643720.002022-10-181973Actual
36100.002022-08-185464Budget
106070.002022-05-186868Budget
2020100.002022-06-188367Budget
30551649329.002024-09-174375Actual
2642782.682024-05-1785111Actual
9921200.002023-01-166718Budget
8117161.002022-12-196864Actual
29519136.002024-08-177446Actual
8890198.052022-12-199428Actual
18481400.002022-06-186266Budget
11324273.002023-03-189763Actual
27243232.002024-06-178056Actual
3465729698.302024-12-1860113Actual
2583328.002022-07-196515Actual
1134532087.002023-03-183273Actual
33839542.002024-12-186515Actual
282361053.002024-07-188765Actual
1731897.572023-08-1866411Actual
55530.002022-05-188426Budget
1908146137.002023-10-185267Actual
18323.002022-06-189656Actual
40349.002022-05-187165Actual
1878038.002023-10-188215Actual
1770311425.002023-09-186364Actual
16641195.002023-08-186714Actual
4995103.002022-09-188416Actual
341585996.002024-12-186167Actual
167752839.002023-08-187665Actual
1193714678.002023-03-186366Actual
616210.002022-10-188226Budget
36961301.262025-02-1666113Actual
101625321.002023-02-166363Actual
128598.002023-04-189616Actual
8827480.002022-12-198118Budget
28280162.002024-07-186816Actual
2332100.002022-07-197463Budget
3561615.652025-01-1684511Actual
33138210.182024-11-178328Actual
32130101.822024-10-1778211Actual
153889140.292023-06-1838711Actual
3119074.162024-09-1792212Actual
1367563000.002023-05-189964Actual
5494246.542022-09-187428Actual
850770.002022-12-198446Budget
13631137.002023-05-188414Actual
1815200.002022-06-188156Budget
8844172828.542022-12-191228Actual
370758255.002025-03-186213Actual
36962162.662025-02-1667113Actual
22455229.492024-01-1681611Actual
5092100.002022-09-188436Budget
31929280.002024-10-178467Actual
3761666.002025-03-186967Actual
10877132096.002023-02-162976Actual
389650.002022-08-186826Budget
3201520.792022-07-197318Actual
27085176.002024-06-178965Actual
1710131512.002023-08-183277Actual
2766480.002022-07-196226Budget
14894113.002023-06-186546Actual
12093236.002023-03-187367Actual
3240837123.002024-10-1760213Actual
32351542.022022-07-196228Actual
2719280.002022-07-196516Budget
364381621.002025-02-167717Actual
3473196.002022-08-189063Actual
27554305.022024-06-1790111Actual
2185011.002024-01-169615Actual
31700485.002024-10-178716Actual
1056011886.002023-02-1610075Actual
375733742422.002025-03-184376Actual
26716350.382024-05-1780113Actual
2309062192.002024-02-166017Actual
29345344.002024-08-177415Actual
1001416800.002023-01-165768Budget
19981195.002023-11-188146Actual
2933149866.002024-08-174074Actual
13139108869.002023-04-183976Actual
26295100.002022-07-195765Budget
8225720.002022-12-198715Actual
2847025510.002024-07-1810076Actual
3658550.002022-08-188764Budget
34148666.002024-12-189217Actual
3565092.252025-01-1685611Actual
1711282452.622023-08-186018Actual
17932532.002023-09-189236Actual
21416201.832023-12-1977411Actual
592721106.002022-10-182474Actual
4920650.002022-09-188765Budget
20835709.002023-12-197715Actual
163917221.112023-07-1933711Actual
3281134.002024-11-176916Actual
2235226875.732024-01-1612211Actual
14142117.752023-05-188428Actual
29559246.002024-08-179256Actual
2524311.002024-04-179618Actual
1258545600.002023-04-185664Budget
2769101.002022-07-196626Actual
23281196919.902024-02-161578Actual
1246266037.002023-04-181573Actual
25704-384.002024-05-179113Actual
368644.002025-02-1696112Actual
367834976.002022-08-181974Actual
21215446.542023-12-197818Actual
34075174.002024-12-187266Actual
196291051.002023-11-188063Actual
25443113.532024-04-1792411Actual
2362818467.002024-03-176363Actual
257731600.002022-07-196015Budget
241981301.112024-03-177718Actual
8276668.002022-12-198065Actual
2089246654.002023-12-191475Actual
573325261.002022-10-181473Actual
34491609.282024-12-1877611Actual
16160211.692023-07-198468Actual
108657852.002023-02-16876Actual
148624.002023-06-189626Actual
5235128.002022-09-187866Actual
38220782405.422025-03-1843713Actual
2343013.532024-02-1684511Actual
38832522.302025-04-187818Actual
159893939.002023-07-196217Actual
20202152229.682023-11-181228Actual
30239507.002022-07-192076Actual
20626106.002023-12-198213Actual
517580.002022-09-187856Actual
5389116.002022-09-188967Actual
1569333371.002023-07-194074Actual
344457558.352024-12-1860511Actual
21078435.002023-12-199766Actual
2399677.002024-03-178346Actual
1398519810.002023-05-182876Actual
26156-306.002024-05-179166Actual
31291113.532024-09-1768213Actual
10062207.152023-01-169068Actual
3593200.002022-08-188414Budget
1659019441.002023-08-182073Actual
1831135.872023-09-1890211Actual
28518970.002024-07-187767Actual
12949585.002023-04-188736Actual
41480.002022-05-188713Budget
1438339488.732023-05-1835711Actual
18393-19.452023-09-1891511Actual
27763253.962024-06-1762212Actual
2954151.002024-08-176856Actual
1190720.002023-03-188256Budget
1118634500.002023-02-169968Actual
37328106.002025-03-187165Actual
24424184.812024-03-1774511Actual
35286323.002025-01-167417Actual
1568316340.002022-06-18675Actual
2068356836.002023-12-191973Actual
267874.002024-05-1796613Actual
262901188.982024-05-176518Actual
27941396373.552024-06-174713Actual
1644819.912023-07-1987212Actual
30042426.302024-08-1762212Actual
65280.002022-05-188546Budget
175550.002022-06-187146Budget
2711131566.002024-06-173275Actual
661637.452022-10-187128Actual
370571534.612025-02-1623713Actual
254722.002024-04-1796511Actual
127947738.002023-04-182075Actual
590310.002022-05-187636Actual
119341900.002023-03-186166Budget
11326228100.002023-03-1810163Budget
3318741088.212024-11-17778Actual
27445304.122024-06-176728Actual
24798199.002024-04-179064Actual
30569344.002024-09-178116Actual
3148387.002024-10-178373Actual
18769209.002023-10-186715Actual
206131200.002023-12-196513Actual
27277282.002024-06-178166Actual
34672446.872024-12-1881113Actual
2471137996.002024-04-174073Actual
3785933.742025-03-1882311Actual
2579267.002024-05-178373Actual
35153105.002025-01-168536Actual
33397282.682024-11-1774112Actual
2049912.462023-11-1866112Actual
37357101124.002025-03-181575Actual
265359.272024-05-1784511Actual
3040013431.002024-09-175764Actual
9873118.002023-01-168967Actual
38713230568.002025-04-182976Actual
1644020.972023-07-1977212Actual
31592540.002024-10-176715Actual
200508.002023-11-189666Actual
3371518113.002024-12-186073Actual
360591321.002025-02-168114Actual
38239107.002025-04-188213Actual
12085200.002023-03-186767Budget
17864240.002023-09-187616Actual
365147.002022-05-188415Actual
15336941.202023-06-1862611Actual
2772713947.832024-06-1738711Actual
29965741.202024-08-1776611Actual
39169903.972025-04-1861212Actual
2779510378.612024-06-1763612Actual
3398328903.002024-12-186036Actual
90431019.002023-01-166263Actual
1619633478.982023-07-194078Actual
30979442.262024-09-1781111Actual
3898878.422025-04-1889211Actual
1064737.002023-02-168526Actual
12758550.002023-04-187765Budget
863014956.002022-12-19776Actual
391650.002022-08-188326Budget
1883396703.002023-10-181375Actual
38898237.452025-04-188368Actual
25782700.002022-07-196115Budget
5152950.002022-09-186156Budget
25361300.762024-04-1792111Actual
34403416.722024-12-1877311Actual
15351214.592023-06-1881611Actual
26300570.792024-05-177818Actual
62759568.002022-10-186056Actual
33170749.582024-11-178168Actual
14902116.002023-06-187646Actual
3802758.212025-03-1876212Actual
4765200.002022-09-187864Budget
19635990.002023-11-188763Actual
278741.002022-07-197826Actual
110811100.002023-02-166228Budget
816471903.002022-12-191574Actual
11234304.002023-03-187313Actual
71100.002022-05-186863Budget
331225207.242024-11-176128Actual
26044161.002024-05-179226Actual
29652202861.002024-08-171227Actual
2261415.002024-02-169613Actual
9195290.002023-01-167814Actual
24708146546.002024-04-173773Actual
25826-428.002024-05-179114Actual
31801163318.002022-07-194377Actual
447010395.212022-08-181878Actual
20871811.002023-12-198065Actual
283303420.002024-07-186136Actual
35492464.602025-01-1665111Actual
2508120.002022-07-196864Actual
33253328.422024-11-1777211Actual

Generated 2025-06-17 23:02:09.438 UTC