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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-178364Actual
23202228.362024-02-168518Actual
1437952596.422023-05-1831711Actual
1926624492.702023-10-1860111Actual
37232456.002025-03-186764Actual
37175217.002025-03-187473Actual
832532.002022-05-188117Actual
23061207726.002024-02-1610166Actual
2828275.002024-07-187116Actual
3338113172.282024-11-1738711Actual
278052969.962024-06-1776612Actual
14102246.542023-05-186818Actual
17704474.002023-09-186564Actual
1237540.002023-04-188213Budget
2152546.552022-06-188728Actual
89503.002022-12-199668Actual
3776859618.862025-03-181978Actual
686932723.002022-11-183273Actual
3123451019.792024-09-1713712Actual
2143615.652023-12-1967511Actual
7164177.002022-05-185766Actual
245502.892024-03-1783212Actual
21872592.002024-01-168065Actual
1952817.782023-10-1867612Actual
14230262.472023-05-1877111Actual
154673288.052023-06-1822712Actual
381152486.002022-08-181375Actual
1611699.572023-07-197128Actual
2797669.002024-07-186913Actual
29988104866.542024-08-1713711Actual
36561982.922025-02-168028Actual
36351198.002025-02-168156Actual
592550.002022-05-187736Budget
22859288.002024-02-169265Actual
243820028.002022-07-1910073Actual
35758682.692025-01-1672612Actual
20965-77.002023-12-199126Actual
1619577179.792023-07-193978Actual
4497380.002022-09-186513Budget
2642782.682024-05-1785111Actual
204312619.962023-11-1853611Actual
222363766.302024-01-166228Actual
9160100.002023-01-168773Budget
79106500.002022-12-195263Budget
2095011.002023-12-197126Actual
25789308.002024-05-178073Actual
4233420.002022-08-186667Actual
799026640.002022-12-193373Actual
2239613.532024-01-1682311Actual
32331818.862024-10-1772612Actual
395380.002022-05-186565Budget
1188840.002023-03-186856Budget
1578154699.002023-07-193475Actual
2075614.002023-12-199614Actual
22819145.002024-02-168415Actual
3401740.002024-12-187146Actual
26136187.002024-05-176666Actual
20228272.302023-11-189428Actual
3687137.992025-02-1667212Actual
326780.002022-07-198428Budget
2609248.002024-05-178446Actual
3919861577.442025-04-1856612Actual
1814286439.062023-09-186018Actual
2923377.002024-08-178573Actual
1968052.002023-11-187173Actual
35511230.552025-01-1690111Actual
13400200.002023-04-186668Budget
884616600.002022-12-196028Budget
372051474.002025-03-187714Actual
28516365.002024-07-187467Actual
23236213.212024-02-169428Actual
456170.002022-09-186863Budget
12637313.002023-04-189264Actual
34012281.002024-12-186546Actual
903116.002022-05-188967Actual
136464882.002023-05-186164Actual
154681330.572023-06-1823712Actual
3111388.002022-07-196667Actual
32626148.002024-11-177114Actual
3021812500.002024-08-1799613Actual
500280.002022-05-188116Budget
30221550853.622024-08-176713Actual
2616643236.002024-05-171376Actual
356731843.352025-01-1623711Actual
9782330.002023-01-166717Actual
12778216.002023-04-189265Actual
5900100.002022-10-188564Budget
25359226.302024-04-1790111Actual
3235.002022-05-188213Actual
13571267630.002023-05-182973Actual
25195208092.002024-04-171577Actual
67620.002022-05-186956Actual
113015668.042022-05-1810078Actual
122390.002022-06-188363Budget
13483-29794.502023-05-179276Actual
382584372.002025-04-186263Actual
4333750.002022-08-188018Budget
7225157.002022-11-187416Actual
245028875.392024-03-1740711Actual
26485166.722024-05-1790311Actual
2909212500.002024-07-1899613Actual
3005725.232024-08-1783212Actual
386703231.002025-04-186366Actual
612345.002022-05-189236Actual
34022104.002024-12-187846Actual
30253479.002024-09-176713Actual
34088200.002024-12-188966Actual
5728303660.002022-10-18473Actual
19742452.002023-11-187264Actual
903046651.002023-01-161223Actual
8381174.002022-12-196526Actual
2287334101.002024-02-161975Actual
223811410.362024-01-1661311Actual
853429.002022-12-197156Actual
13090100.002023-04-187866Budget
2335812852.062024-02-1660311Actual
11904207.002023-03-188056Actual
37717266.242025-03-188928Actual
63226700.002022-10-185266Budget
1670655166.002023-08-181474Actual
110557521.852022-05-181378Actual
33210-66408.992024-11-174378Actual
36308646.002025-02-169236Actual
2116995277.002023-12-199467Actual
69852400.002022-11-186164Budget
266356.002024-05-1796112Actual
1390256.002023-05-188546Actual
347931485.002025-01-168713Actual
285371286523.002024-07-18677Actual
602130.002022-05-188336Actual
33556190.732024-11-1790213Actual
35522107.142025-01-1667211Actual
3715241537.002025-03-182873Actual
261321870.002024-05-176166Actual
28689217.782024-07-1867111Actual
4845924.002022-09-188015Actual
26372373.822024-05-179268Actual
37745819.282025-03-188168Actual
38838376.852025-04-188518Actual
2418029457.002024-03-173877Actual
2542386.932024-04-1766411Actual
10049473.822023-01-168168Actual
29727896.552024-08-177318Actual
15997318.002023-07-197417Actual
893520.002022-12-198268Budget
2805158329.002024-07-183273Actual
28034742998.002024-07-18473Actual
2741129350.002024-06-1710077Actual
23264123.812024-02-168568Actual
4500280.002022-09-186613Budget
2336358.212024-02-1667311Actual
4672-85.002022-09-189173Actual
10931160.002023-02-168917Actual
1885245070.002023-10-183975Actual
25168386.002024-04-177367Actual
63365910.002022-10-186366Actual
39077455.022025-04-1854611Actual
32464-139.102024-10-1791613Actual
1862268867.002023-10-181473Actual
37527487.002025-03-187266Actual
17210327105.662023-08-181578Actual
32835122.002024-11-176626Actual
3006525.232024-08-1794212Actual
8587100.002022-12-196866Budget
20493175302.992023-11-1846711Actual
31502197.002024-10-177114Actual
36063384.002025-02-168514Actual
27270525.002024-06-177266Actual
1420222298.472023-05-182878Actual
32471434207.592024-10-176713Actual
218526255.002024-01-165265Actual
292561795.002024-08-178014Actual
35366-383002.002025-01-164377Actual
18098756.002023-09-188067Actual
1300511800.002023-04-186056Budget
928124092.002022-05-182977Actual
13597356.002023-05-187773Actual
13778153018.002023-05-181575Actual
1192516300.002023-03-185366Budget
3573316.722025-01-1682212Actual
8825750.002022-12-198018Budget
31396712.002024-10-179013Actual
37693458.672025-03-189418Actual
1636043.312023-07-1983611Actual
2029-154.002022-06-189167Actual
34837333023.002025-01-1610163Actual
2640732060.772024-05-1710078Actual
302621836.002024-09-178013Actual
6624380.002022-10-187728Budget
36466247.002025-02-166867Actual
14415144.382023-05-1892112Actual
3460237.002022-08-188163Actual
3899413895.702025-04-1860311Actual
6484200.002022-10-186867Budget
26824330.002024-06-176713Actual
1562052.002023-07-198214Actual
15137252.602023-06-187328Actual
37864128.422025-03-1889311Actual
29765170.782024-08-178528Actual
36031195.002025-02-168173Actual
21974365.002024-01-166536Actual
1009928100.002023-02-166013Budget
282452.002022-07-196936Actual
10548105222.002023-02-162975Actual
35326836.002025-01-168167Actual
3876165.002022-08-188916Actual
33901505576.002024-12-18675Actual
358794094.312025-01-1676613Actual
15660188.002023-07-198964Actual
27914748.632024-06-1765613Actual
270431145.002024-06-177715Actual
2230019331.742024-01-16878Actual
2856043632.002024-07-184077Actual
261656405.002024-05-17876Actual
67432964.002022-11-186113Actual
2982429092.532024-08-172878Actual
2008970.002023-11-186917Actual
14527246.002023-06-188913Actual
174393.952023-08-1868112Actual
38229281.002025-04-186813Actual
10325990.002023-02-168714Actual
2350717.782024-02-1666112Actual
2735547941.002024-06-176367Actual
16088160.182023-07-197118Actual
36636-66552.632025-02-164378Actual
1876442787.002023-10-186015Actual
9577117.002023-01-168436Actual
237135815.002024-03-176114Actual
992782.902023-01-167118Actual
32332274.172024-10-1773612Actual
30854773.822024-09-177418Actual
2460550.002022-07-197614Budget
2789567.922024-06-1782213Actual
39831004.002022-08-186246Actual
391650.002022-08-188326Budget
34916-483.002025-01-169114Actual
25281432.912024-04-176568Actual
12272146.542023-03-186768Actual
3277213.002024-11-179665Actual
327126066.002024-11-176115Actual
26004144.002024-05-177616Actual
2728177.002024-06-178566Actual
47391488.002022-09-186264Actual
2545895.442024-04-1777511Actual
3909843.312025-04-1882611Actual
624223.002022-10-187146Actual
18489144.382023-09-1852612Actual
18357172.042023-09-1880411Actual
2926818.002024-08-179614Actual
32120156.082024-10-1765211Actual
29798231.392024-08-178468Actual
10445380.002023-02-167615Budget
2837290.002024-07-188346Actual
18692819.002023-10-188714Actual
36783408.212025-02-1666611Actual
33172257.152024-11-178368Actual
1457856836.002023-06-181973Actual
38778255.002025-04-188367Actual
27249208.002024-06-178756Actual
24597149.702024-03-178712Actual
9148100.002023-01-168073Budget
298123900.002022-05-1810164Budget
762654.002022-11-188267Actual
7094705.002022-11-188015Actual
466240.002022-09-188373Budget
1065195.002023-02-169026Actual
353180.002022-08-187673Actual
16894106.002023-08-188336Actual
37336715.002025-03-188165Actual
2311610.002024-02-169617Actual
1398550.002022-06-187764Budget
1851216.722023-09-1883612Actual
3808674603.212025-03-1815712Actual
19608105644.002023-11-181223Actual
1779348438.002023-09-186065Actual
22349289.062024-01-1692111Actual
7747100.002022-11-187828Budget
28752110.342024-07-1878311Actual
30583501.002024-09-176226Actual
11709515.002023-03-187716Actual
378441924.202025-03-1861311Actual
1186680.002023-03-188546Budget
2398467.002024-03-176746Actual
29176173.002024-08-178563Actual
2328200.002022-07-197263Budget
2044694.382023-11-1873611Actual
81282000.002022-12-197664Budget
10322200.002023-02-168514Budget
17588209.002023-09-186863Actual
16118685.942023-07-197428Actual
4323442.002022-08-187318Actual
38721164802.002025-04-183976Actual
29799208.662024-08-178568Actual
33008104.002024-11-176917Actual
13634205.002023-05-188914Actual
24905128273.002024-04-171575Actual
9331705.002023-01-167715Actual
22284158.662024-01-168368Actual
1082325.002023-02-166966Actual
8355670.002022-12-198016Actual
13028200.002023-04-187756Budget
1143574.002023-03-188214Actual
4890119.002022-09-186865Actual
1327330.002022-06-186814Actual
3058653.002024-09-176726Actual
1212464000.002023-03-189967Actual
863338558.002022-12-191476Actual
26473158.212024-05-1774311Actual
756100.002022-05-188466Budget
34357245.442024-12-1889111Actual
37813180.552025-03-1894111Actual
2435026.292024-03-1783211Actual
370871906.002025-03-188013Actual
25266154.112024-04-178928Actual
34188703315.002024-12-1810167Actual
18107-155.002023-09-189167Actual
25680-37844.002024-05-1693712Actual
5179179.002022-09-188156Actual
154868747.002023-07-196213Actual
908169.002023-01-168563Actual
1727823.102023-08-1884211Actual
1354271.002023-05-188263Actual
3580816948.942025-01-1660113Actual
313891115.002024-10-178113Actual
1908932955.002023-10-186367Actual
155461240.002023-07-199763Actual
22713296.002024-02-166714Actual
34737113.532024-12-1889613Actual
1580888.002023-07-198416Actual
3751725095.002025-03-186066Actual
2539841.192024-04-1768311Actual
278429182.852024-06-1733712Actual
2730526607.002024-06-172876Actual
2894533913.092024-07-1860612Actual
289737.002024-07-1896612Actual
3344549042.102024-11-1756612Actual
21353125.232023-12-1965211Actual
3553664.592025-01-1685211Actual
17165191.992023-08-189428Actual
1031670.002023-02-168214Budget
1132210600.002023-03-189463Actual
1967222245.002023-11-186073Actual
244226.082024-03-1771511Actual
6830280.002022-11-188163Budget
70736.002022-05-189456Actual
29352293.002024-08-178315Actual
9713100.002023-01-167466Budget
42888321.002022-08-182277Actual
2362553820.002024-03-176063Actual
2807891.002024-07-188373Actual
734791.002022-11-189436Actual
14099710.192023-05-186518Actual
6612100.002022-10-186728Budget
16777204.002023-08-187865Actual
375881353.002025-03-187717Actual
24343182.682024-03-1774211Actual
192736600.002022-06-186017Budget
7895114.002022-12-198313Actual
7218146.002022-11-186816Actual
1594778.002023-07-198366Actual
1438648770.822023-05-1839711Actual
11253140.002023-03-188413Actual
28146-242.002024-07-189164Actual
12775105.002023-04-188965Actual
3496662956.002025-01-161974Actual
8214840.002022-12-198015Actual
2038083.742023-11-1866411Actual
244853795.512024-03-1718711Actual
60871500.002022-10-186216Budget
10638100.002023-02-168126Budget
2091520796.002023-12-196016Actual
13607118.002023-05-189073Actual
33545373.192024-11-1776213Actual
15026236.002023-06-188517Actual
18646927.002023-10-186273Actual
22610463.002024-02-169013Actual
350027972.002022-08-183373Actual
35599503.962025-01-1661511Actual
2911556956.702024-07-1837713Actual
1345573070.622023-04-182178Actual
202626.002023-11-189668Actual
18711135.002023-10-186864Actual
8395100.002022-12-197426Budget
9344100.002023-01-168415Budget
153338571.132023-06-1857611Actual
3361065611.252024-11-1729713Actual
1392651.002023-05-188356Actual
22340220.982024-01-1681111Actual
24327155.022024-03-1790111Actual
37153370560.002025-03-182973Actual
2147051.822023-12-1968611Actual
26551650.002022-07-197665Actual
438990.002022-08-188428Budget
1107816000.002023-02-166028Budget
308681082.922024-09-179218Actual
591600.002022-05-186163Budget
35482138965.792025-01-163778Actual
31542286.002024-10-177864Actual
30352338.002024-09-177773Actual
6190100.002022-10-186736Budget
9337480.002023-01-168115Budget
297881470.812024-08-177268Actual
2502753.002024-04-178546Actual
2286984721.002024-02-161375Actual
34408101.822024-12-1883311Actual
14754318.002023-06-186565Actual
1530213360.582023-06-1860411Actual
1247333676.002023-04-183273Actual
2307310603.002024-02-162276Actual
1461958.002023-06-189073Actual
30374304.002024-09-176814Actual
2987153.952024-08-1767211Actual
3235135000.002024-10-1799612Actual
14735168.002023-06-188415Actual
2984549.702024-08-1769111Actual
306621539.002024-09-176156Actual
6507200.002022-10-188367Budget
24437-23.712024-03-1791511Actual
3229624.162024-10-1769112Actual
287109.002024-07-1896111Actual
4757300.002022-09-187364Budget
22811239.002024-02-167415Actual
14881.002022-05-186573Actual
17866125.002023-09-187816Actual
14238288.002023-05-1887111Actual
375784531.002025-03-186217Actual
3331677.362024-11-1789411Actual
25096272310.002024-04-17476Actual
19091637.002023-10-186667Actual
2821458664.002024-07-186065Actual
32657336.002024-11-176764Actual
17301163.532023-08-1880311Actual
20990454.002023-12-198736Actual
1432160.332023-05-1889411Actual
1924712972.532023-10-182078Actual
10200155.002023-02-168963Actual
38681459.002025-04-187766Actual
307268392.002024-09-17876Actual
976624312.002023-01-163876Actual
10421133360.002023-02-164374Actual
8114480.002022-12-196664Budget
11300360.002023-03-187763Actual
24025227.002024-03-178756Actual
39042144.382025-04-1889411Actual
13624431.002023-05-187614Actual
268653140.002024-06-177663Actual
154253512.532023-06-1860612Actual
2374505.002022-05-185264Actual
37676166.242025-03-187118Actual
1005870.002023-01-168568Budget
3846953820.002025-04-186065Actual
9977305.632023-01-167328Actual
26749790.742024-05-1787213Actual
22653750186.002024-02-16473Actual
1419278.002022-06-189264Actual
21392149.702023-12-1981311Actual
296222331636.002024-08-174376Actual
35653183.742025-01-1690611Actual
19558598.642023-10-1814712Actual
5972480.002022-10-188115Budget
1618043057.942023-07-191978Actual
3800769.912025-03-1885112Actual
1939649.702023-10-1889511Actual
1545715163.812023-06-186712Actual
58301100.002022-10-188014Budget
2598129922.002024-05-173375Actual
37892205.022025-03-1890411Actual
35856145.112025-01-1689213Actual
304634413.002024-09-176215Actual
9754105139.002023-01-162176Actual
10739117.002023-02-168346Actual
348956006.002025-01-166214Actual
15013336.002023-06-186817Actual
2591467.002024-05-178215Actual
1403713813.002023-05-186367Actual
35465144355.292025-01-161378Actual
23527160.342024-02-1692112Actual
458960.002022-09-188563Budget
3632876.002025-02-168446Actual
239790.002022-07-196573Budget
1310381.002023-04-188566Actual
3302928867.002024-11-175267Actual
6204562.002022-10-187736Actual
7617741.002022-11-187767Actual
28349554.002024-07-188736Actual
2265789533.002024-02-161373Actual
1813131223.002023-09-183277Actual
3292714.002024-11-178256Actual
3659763.202025-02-168268Actual
31717153.002024-10-177426Actual
1559360.002023-07-198373Actual
147939180.002023-06-182275Actual
1889178.002022-06-189066Actual
13411276.842023-04-187368Actual
929050391.002023-01-162174Actual
1157558.002023-03-188215Actual
1790827427.002023-09-186036Actual
19590760.002023-11-187313Actual
360921310.002025-02-168064Actual
24451189.062024-03-1766611Actual
2225705677.872022-06-18478Actual
2612616423.002024-05-175266Actual
1460515.002023-06-187173Actual
29496163.002024-08-177836Actual
38157176.692025-03-1890213Actual
2164355620.002024-01-165663Actual
299551064.612024-08-1763611Actual
190345976.002022-06-181476Actual
19516-52.432023-10-1891212Actual
322748960.502024-10-1724711Actual
22591975.002024-02-166513Actual
15153208.662023-06-189428Actual

Generated 2025-06-18 02:49:23.427 UTC