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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253352682942.452024-04-174678Actual
1387570.002023-05-188436Actual
5126313.002022-09-187746Actual
18323.002022-06-189656Actual
1498612485.002023-06-181876Actual
2141116.722023-12-1969411Actual
360018835.002025-02-162373Actual
4053265.002022-08-188056Actual
11262258.002023-03-189413Actual
11857480.002023-03-188046Budget
18464142.252023-09-1862112Actual
3800673.102025-03-1884112Actual
2766376.292024-06-1790511Actual
25134382.002024-04-177417Actual
9475380.002023-01-168116Budget
12750674.002023-04-187265Actual
164572799.752023-07-1960612Actual
5178.002022-05-189616Actual
145437080.002022-06-186015Actual
12202228740.192023-03-181228Actual
342016062.002024-12-182377Actual
320601296752.522024-10-1710168Actual
2969717287.002024-08-171877Actual
38058495.452025-03-1872612Actual
3824854.002025-04-189413Actual
14808340861.002023-06-184675Actual
2876092.252024-07-1889311Actual
11958380.002023-03-187766Budget
1009184742.052023-01-163578Actual
215484.002023-12-1996112Actual
18088208.002023-09-186767Actual
3071550.002022-07-198117Budget
2690663730.002024-06-173873Actual
32562197890.002024-11-1710163Actual
632312700.002022-10-185366Budget
2250110.332024-01-1665112Actual
3018766065.642024-08-1756613Actual
2056767.782023-11-1880612Actual
2109830934.002023-12-193276Actual
183959.272023-09-1894511Actual
13741965.002022-06-186164Actual
5508160.182022-09-188328Actual
146702606.002023-06-187664Actual
74771051.002022-11-187666Actual
7014750.002022-11-188064Budget
3297969616.002024-11-171576Actual
2378613126.002024-03-172074Actual
15231172.042023-06-1876111Actual
3603220.002025-02-168273Actual
24067352320.002024-03-17676Actual
17558374.002023-09-187413Actual
165936254.002023-08-182373Actual
4432228.362022-08-187468Actual
29656900.002022-07-196366Budget
17067208.002023-08-187867Actual
12709172.002023-04-188515Actual
23570988.012024-02-1615712Actual
31338132.832024-09-1789613Actual
20415101.822023-11-1877511Actual
1986756047.002023-11-182175Actual
179093095.002023-09-186136Actual
5452381.392022-09-187818Actual
32913925.002024-11-176256Actual
7461213.002022-11-186666Actual
36084105.002025-02-166964Actual
9371441.002023-01-166565Actual
7218146.002022-11-186816Actual
296871683.002024-08-179767Actual
2671974.942024-05-1783113Actual
2248911435.012024-01-1634711Actual
223333121.402022-06-181978Actual
15539900.002023-07-198763Actual
698330100.002022-11-186064Budget
3783851.822025-03-1890211Actual
206563458.002023-12-197663Actual
7750316.242022-11-188128Actual
1559449.002023-07-198473Actual
18877340.002023-10-188716Actual
33178-261.042024-11-179168Actual
29457713.002024-08-176226Actual
205481185.892023-11-1852612Actual
21551215.662023-12-1953612Actual
1966937583.002023-11-184073Actual
37003100.002022-08-186115Budget
9614100.002023-01-167846Budget
1314020682.002023-04-184076Actual
3894662.462025-04-1869111Actual
4131380.002022-08-189266Actual
401670.002022-08-188546Budget
13215200.002023-04-186767Budget
166979.002023-08-189664Actual
290642385.512024-07-1861613Actual
15238.002022-05-186773Actual
110821631.412023-02-166228Actual
12633650.002023-04-188764Budget
136487113.002023-05-186364Actual
1946381373.782023-10-1843711Actual
15109585.942023-06-187318Actual
75932611.002022-11-186167Actual
14628414.002023-06-186514Actual
45398357.002022-09-185263Actual
3940222.002022-08-186636Actual
16117395.032023-07-197328Actual
2451030.552024-03-1766112Actual
85231065.002022-12-196256Actual
1176940.002023-03-188426Budget
76548739.002022-11-182077Actual
2523379.002022-05-186364Actual
3655475.322025-02-166928Actual
35753650.772025-01-1666612Actual
1485531.002023-06-188426Actual
131278156.002023-04-182276Actual
1540834.802023-06-1880112Actual
3264419.002024-11-179614Actual
717438500.002022-11-189965Actual
2012462.002023-11-187167Actual
3067280.002022-07-197817Budget
9940975.342023-01-168118Actual
36479249.002025-02-168467Actual
9240200.002023-01-166864Budget
32675396.002024-11-179064Actual
12834260.002023-04-187616Actual
330151820.002024-11-178017Actual
32726827.002024-11-178115Actual
1370131058.002023-05-184074Actual
231674466.002024-02-162377Actual
282361053.002024-07-188765Actual
19646674096.002023-11-18673Actual
3632876.002025-02-168446Actual
3392236417.002024-12-183875Actual
15866236.002023-07-198936Actual
8134750.002022-12-198064Budget
837147.002022-05-188417Actual
17081803.002023-08-189767Actual
290062285.502024-07-1861113Actual
14590265721.002023-06-183573Actual
3461200.002022-08-188163Budget
2879664.592024-07-1865511Actual
15792886.002022-06-182375Actual
198272342.002023-11-186265Actual
23232132.902024-02-168928Actual
25960693.002024-05-179765Actual
8241102458.002022-12-195665Actual
1438339488.732023-05-1835711Actual
62291500.002022-10-186146Budget
2316920008.002024-02-162877Actual
3059953.002024-09-178426Actual
242061228.382024-03-178718Actual
11776-115.002023-03-189126Actual
2334836.002022-07-197663Actual
3023643807.332024-08-1731713Actual
11394100.002023-03-188773Budget
7831283600.002022-11-1810168Budget
22812383.002024-02-167615Actual
30801780.002024-09-178167Actual
2118239785.002023-12-191977Actual
9858166.002023-01-167867Actual
2611177.002022-07-198415Actual
3642678982.002025-02-166017Actual
8450169.002022-12-197836Actual
427429500.002022-08-189967Actual
1173412199.002023-03-186026Actual
16620352.002023-08-187773Actual
37801170.982025-03-1878111Actual
126235743.002022-06-183873Actual
1437112093.542023-05-1819711Actual
23764860.002022-07-192373Actual
1606112485.002023-07-192077Actual
2257622312.882024-01-1631712Actual
317869.002024-10-179646Actual
8432325.002022-12-196636Actual
1544018.842023-06-1878612Actual
26005260.002024-05-177716Actual
248708858.002024-04-176365Actual
808550.002022-05-186517Budget
5079480.002022-09-187736Budget
30437134265.002024-09-171374Actual
1711282452.622023-08-186018Actual
195666609.392023-10-1824712Actual
1890139.002023-10-188326Actual
234963.002022-07-198463Actual
954401.092022-05-186718Actual
32815280.002024-11-177616Actual
166663678.002023-08-185464Actual
33310207.152024-11-1781411Actual
2408525895.002024-03-173476Actual
499550.002022-05-188016Budget
252473319.322024-04-176228Actual
5900100.002022-10-188564Budget
1672464722.002023-08-183974Actual
929050391.002023-01-162174Actual
2049813.532023-11-1865112Actual
4375382.912022-08-187628Actual
12847100.002023-04-188316Budget
23345178.422024-02-1680211Actual
8192480.002022-12-196515Budget
27061146716.002024-06-175665Actual
8066256.002022-12-197414Actual
130545951.002023-04-185366Actual
29441130.002024-08-177816Actual
108719027.002023-02-162076Actual
2657550.002022-07-197765Budget
1542200.002022-06-187865Budget
7462280.002022-11-186666Budget
1528844.382023-06-1878311Actual
37118370.002025-03-187463Actual
2817741173.002024-07-184074Actual
795678.002022-12-198463Actual
2195467.002024-01-167626Actual
13853117.002023-05-189226Actual
3015485.462024-08-1790113Actual
10442400.002023-02-167315Budget
24991162.002024-04-177336Actual
185721440.002023-10-188713Actual
190837059.002023-10-185467Actual
3259380.002022-07-198028Budget
2578885.002024-05-177873Actual
27524258464.992024-06-173578Actual
3008158.212024-08-1771612Actual
4706650.002022-09-188114Budget
2370334.002024-03-178573Actual
1821960.172023-09-188268Actual
8856100.002022-12-196728Budget
13731484.002023-05-189215Actual
25145269.002024-04-178917Actual
2363372.002024-03-176963Actual
11001117184.002023-02-16477Actual
130535700.002023-04-185366Budget
21157213.002023-12-197867Actual
35521209.272025-01-1666211Actual
1544170.972023-06-1880612Actual
1346459840.072023-04-183478Actual
2366012413.002024-03-17873Actual
34847263.002022-08-18773Actual
392893390.792025-04-1862213Actual
7555480.002022-11-187617Budget
1709452502.002023-08-182177Actual
23765151.002024-03-178464Actual
39042144.382025-04-1889411Actual
804620463.002022-12-1910073Actual
2936849514.002024-08-176065Actual
573457042.002022-10-181573Actual
3193200.002022-07-196718Budget
19420282.682023-10-1877611Actual
622719474.002022-10-186046Actual
184433415.722023-09-1820711Actual
2300826.002024-02-167156Actual
378973702.962025-03-1860511Actual
265776.002024-05-1796611Actual
10211308882.002023-02-16673Actual
39219211.402025-04-1883612Actual
27095680941.002024-06-17675Actual
4519550.002022-09-188013Budget
6333741.002022-10-186266Actual
15306142.252023-06-1866411Actual
853340.002022-12-197156Budget
220494533.002024-01-165266Actual
15357131.612023-06-1889611Actual
28666129614.102024-07-182178Actual
11292100.002023-03-187263Budget
3124310199.892024-09-1724712Actual
7747100.002022-11-187828Budget
889348300.002022-12-195268Budget
32353268239.802024-10-174712Actual
16102458.672023-07-199018Actual
14620-46.002023-06-189173Actual
334492924.222024-11-1762612Actual
1716550.002022-06-187736Budget
11074442.002023-02-169418Actual
23989113.002024-03-177446Actual
3298155087.002024-11-171976Actual
93672200.002023-01-166265Budget
1629173.102023-07-1973411Actual
7025130.002022-11-188564Actual
1328559591.592023-04-186018Actual
15953-195.002023-07-199166Actual
21129900.002023-12-198717Actual
6250372.002022-10-187746Actual
5488129.872022-09-186828Actual
1939776.292023-10-1890511Actual
58335.002022-05-187136Actual
24883687.002024-04-178065Actual
2389345844.002024-03-173975Actual
30650209.002024-09-178146Actual
3647720.002022-08-188064Actual
2574912453.002024-05-17873Actual
692623729.002022-11-1810073Actual
2791876.692024-06-1769613Actual
15714146.002023-07-198315Actual
32260197606.572024-10-17101611Actual
1493550.002023-06-188456Actual
2133818.842023-12-1982111Actual
967050.002023-01-168356Budget
1754028653.422023-08-1835712Actual
1729414.592023-08-1869311Actual
1934017.782023-10-1885311Actual
4601250700.002022-09-1810163Budget
9998682.912023-01-168728Actual
23103264.002024-02-167817Actual
13696900.002022-06-185764Budget
3588446.872025-01-1682613Actual
1507800.002022-06-185465Budget
1232555970.312023-03-182178Actual
2477228.002022-07-198514Actual
23965382.002024-03-177736Actual
308733746.612024-09-176128Actual
3044636916.002024-09-172474Actual
533937540.002022-09-185367Actual
279730.002022-07-198426Budget
35633279.492025-01-1665611Actual
1247020463.002023-04-182873Actual
394870.002022-08-187136Budget
9866200.002023-01-168367Budget
62782.002022-05-186846Actual
85528900.002022-05-185667Budget
4339219.272022-08-188318Actual
7888550.002022-12-198013Budget
3682713262.712025-02-1632711Actual
3630041.002025-02-168236Actual
19894137.002023-11-187316Actual
385135196.002025-04-182375Actual
681088.002022-11-186763Actual
36750538.002025-02-1662511Actual
609932.002022-10-187116Actual
35484104872.732025-01-163978Actual
2185011.002024-01-169615Actual
3602987.002025-02-167873Actual
8462112.002022-12-198536Actual
1726543.312023-08-1867211Actual
20449604.002022-06-181877Actual
21112730.002023-12-196517Actual
20982449.002023-12-197736Actual
19323614.602023-10-1862311Actual
23752130.002024-03-176864Actual
38795146363.002025-04-181377Actual
367754834.892025-02-1652611Actual
12447197.002023-04-189063Actual
114548841.002023-03-185364Actual
24325240.132024-03-1787111Actual
224922143.922022-06-184078Actual
24796468.002024-04-178764Actual
310471815.692024-09-1761411Actual
2537540.002022-07-198764Actual
35089116.002025-01-167416Actual
298393267.842024-08-1761111Actual
81902636.002022-12-196215Actual
1618449.002022-06-187716Actual
309621386496.432024-09-174678Actual
35301356.002025-01-169417Actual
2269969.002024-02-168573Actual
34422298.642024-12-1866411Actual
278361861.432024-06-1723712Actual
3027716257.002024-09-175363Actual
9599101.002023-01-166746Actual
348631130.002022-08-181373Actual
3022311017.252024-08-178713Actual
15481-174571.852023-06-1843712Actual
96911621.002023-01-166166Actual
9044850.002023-01-166263Budget
2020100.002022-06-188367Budget
30985153.952024-09-1789111Actual
217914294.002024-01-169464Actual
2881750.762024-07-1892511Actual
8725426.002022-12-196667Actual
36463702.002025-02-166567Actual
130218.002022-06-188473Actual
10978750.002023-02-168067Budget
1356291852.002023-05-181573Actual
6827114.002022-11-187863Actual
11634856.002023-03-188065Actual
37350416200.002025-03-1810165Actual
31307197.752024-09-1790213Actual
813950.002022-12-198264Actual
380442478.462025-03-1853612Actual
9202200.002023-01-168314Budget
412290.002022-08-188466Budget
3320245488.292024-11-173278Actual
1485436.002023-06-188326Actual
25494183.742024-04-1781611Actual
279393000.002024-06-1799613Actual
20209228.362023-11-186828Actual
36963120.552025-02-1668113Actual
27344348.002024-06-179417Actual
36988441.612025-02-1666213Actual
3778241383.672025-03-183878Actual
144072.892023-05-1882112Actual
55736.002022-05-188526Actual
3777115890.772025-03-182278Actual
1037750.002023-02-168264Budget
30467265.002024-09-176815Actual
20860553.002023-12-196665Actual
25911252.002024-05-177815Actual
6111487.002022-10-188016Actual
2513297.002022-07-197264Actual
30355258.002024-09-178173Actual
1276636.002023-04-188265Actual
133923855.702023-04-186168Actual
1782-154.002022-06-189146Actual
3735410425.002025-03-18875Actual
2644553.952024-05-1773211Actual
77772600.002022-11-185768Budget
5716315.002022-10-188763Actual
12225200.002023-03-187628Budget
487628000.002022-09-186065Actual
2756582.682024-06-1767211Actual
13650443.002023-05-186664Actual
37394336.002025-03-188116Actual
1346670275.122023-04-183778Actual
2990139.062024-08-1771311Actual
37220139062.002025-03-181224Actual
23976-301.002024-03-179136Actual
10441416.002023-02-167315Actual
6222276.002022-10-189036Actual
1508928621.002023-06-183277Actual
2119633140.002023-12-193877Actual
323203069.972024-10-1757612Actual
22581800.002022-07-196213Budget
11226444.002023-03-186613Actual
2946053.002024-08-176726Actual
10722100.002022-05-187668Budget
744380.002022-05-187766Budget
1139635.002023-03-188973Actual
3143550.002022-07-198767Budget
15702243.002023-07-196715Actual
30176181.962024-08-1783213Actual
2293917.002024-02-168526Actual
29247666.002024-08-176714Actual
8003380.002022-12-196273Budget
3627529.002025-02-168526Actual
772116600.002022-11-186028Budget
81052400.002022-12-196164Budget
280931002.002024-07-186614Actual
375142007.002025-03-185466Actual
3535767344.002025-01-163177Actual
15741219.002023-07-197365Actual
3195526881.002024-10-172877Actual
8934200.002022-12-198168Budget
32048254.122024-10-178368Actual
322748960.502024-10-1724711Actual
1023357156.002023-02-163973Actual
12822280.002023-04-186616Budget
28971259.272024-07-1892612Actual
2670920.552024-05-1769113Actual
826180.002022-12-197165Budget
24105558.002024-03-177617Actual
1041943297.002023-02-163974Actual
2868042889.762024-07-184078Actual
8525100.002022-12-196556Budget
2069435261.002023-12-193473Actual
289413441.252024-07-1853612Actual
2032544.382023-11-1865211Actual
21793204.002024-01-169764Actual
24985217.002024-04-176536Actual
3583530989.552025-01-1660213Actual
594118635.002022-10-1810074Actual
613111232.002022-10-186026Actual
1961291311.002023-11-185663Actual
3335727000.002024-11-1799611Actual
383449174.002025-04-186114Actual
2553032708.822024-04-1737711Actual
30910646.002022-05-182074Actual
3054958679.002024-09-173975Actual
738674.002022-11-188546Actual
2998714268.052024-08-178711Actual
284141943.002024-07-186266Actual
1894349.002022-06-189766Actual
23828-259.002024-03-179115Actual
28907157.152024-07-1890112Actual
71471053.002022-11-187665Actual
39311418.802025-04-1892213Actual
38884552.612025-04-186668Actual
28660251075.462024-07-181378Actual
16058304787.002023-07-191577Actual
23590-49969.502024-02-1646712Actual
34577211.402024-12-1877212Actual
32921141.002024-11-177456Actual
28429300.002024-07-188166Actual
1889585.002023-10-187626Actual
832613584.002022-12-1910075Actual
287109.002024-07-1896111Actual
1310381.002023-04-188566Actual
22289216.242024-01-169068Actual
29258110.002024-08-178214Actual
34910451.002025-01-168314Actual
169041992.002023-08-186146Actual
2589242546.002024-05-174074Actual
1462177.002023-06-189273Actual
1773914268.002023-09-181874Actual
30418870.002024-09-178164Actual
27253223.002024-06-179256Actual
503200.002022-05-185263Budget
2689520974.002024-06-172273Actual
6200131.002022-10-187436Actual
245981118.872024-03-1713712Actual
197765003.002023-11-182374Actual
11791380.002023-03-186636Budget
24791307.002024-04-178164Actual
3512536.002025-01-168526Actual
967236.002023-01-168456Actual
2210898881.002024-01-163976Actual
4187380.002022-08-187617Budget
30144348.632024-08-1777113Actual
143920907.002022-06-182474Actual
11855100.002023-03-187846Budget
16114228.362023-07-196828Actual
108331600.002023-02-167666Budget
23372213.532024-02-1680311Actual
111844.002023-02-169668Actual
1137343.002023-03-187373Actual
21757284.002024-01-169414Actual
32845157.002024-11-178026Actual
201871405.652023-11-187718Actual

Generated 2025-06-17 06:54:45.102 UTC