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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333728674.322024-11-1724711Actual
26792190083.742024-05-176713Actual
4719295.002022-09-189014Actual
39150355.022025-04-1874112Actual
154602229.522023-06-1813712Actual
28706316.722024-07-1890111Actual
1432160.332023-05-1889411Actual
2483322867.002024-04-1710074Actual
265501292.272024-05-1761611Actual
37498274.002025-03-187756Actual
165129139.232023-07-1940712Actual
2391790.002024-03-178516Actual
1065829601.002023-02-166036Actual
224401246.532024-01-1662611Actual
1632948.632023-07-1987511Actual
279183.002022-07-198126Actual
3177881.002024-10-178346Actual
34837333023.002025-01-1610163Actual
777915200.002022-11-186068Budget
841671.002022-12-198926Actual
2730220.002022-07-197316Budget
119898647.002023-03-18876Actual
2609345.002024-05-178546Actual
9058154.002023-01-167263Actual
7229547.002022-11-187716Actual
33800306.002024-12-189064Actual
27437445.032024-06-179418Actual
12030100.002023-03-187117Budget
2266217657.002024-02-162073Actual
1170495.002022-06-188713Actual
1118347383.782023-02-169468Actual
7480105.002022-11-187866Actual
4068112.002022-08-189056Actual
9401100.002023-01-168465Budget
3407106.002022-08-188513Actual
14028107056.002023-05-181227Actual
15762812279.002023-07-19475Actual
28636660.182024-07-187468Actual
865021951.002022-12-193876Actual
1022322401.002023-02-162473Actual
36442118.002025-02-168217Actual
2308919414.002024-02-1610076Actual
21475191.192023-12-1974611Actual
3720371.002022-08-187615Actual
3900127.362025-04-1869311Actual
32537234.002024-11-176763Actual
202921747032.262023-11-184678Actual
13194444.002022-06-186214Actual
3736772013.002025-03-183175Actual
15855119.002023-07-197436Actual
224948260.492024-01-1640711Actual
3691543.312025-02-1682612Actual
347153736.412024-12-1861613Actual
2652615.652024-05-1773511Actual
13297200.002023-04-186818Budget
3123211854.172024-09-177712Actual
69420.002022-05-188256Budget
35635134.802025-01-1667611Actual
12281220.002023-03-187368Budget
29404118989.002024-08-171375Actual
2988436.932024-08-1784211Actual
3924510105.202025-04-1824712Actual
21870502.002024-01-167765Actual
3796687786.442025-03-1815711Actual
38183266.172025-03-1883613Actual
29503554.002024-08-178736Actual
37308432.002025-03-189015Actual
3006445.442024-08-1792212Actual
1671013126.002023-08-182074Actual
219991782.002024-01-166246Actual
27857141.612024-06-1767113Actual
1529427.362023-06-1885311Actual
27094733543.002024-06-17475Actual
2145610.332023-12-1994511Actual
355181538.022025-01-1661211Actual
265776.002024-05-1796611Actual
8448562.002022-12-197736Actual
28770193.322024-07-1866411Actual
29577228.002024-08-177366Actual
424070.002022-08-187167Budget
3320696501.362024-11-173778Actual
23206-286.792024-02-169118Actual
170808.002023-08-189667Actual
3404095.002024-12-186756Actual
256122.892024-04-1782612Actual
18485-119.452023-09-1891112Actual
23152400.002022-07-196363Budget
2954151.002024-08-176856Actual
4382280.002022-08-188128Budget
21433208.212023-12-1962511Actual
8100139100.002022-12-195664Budget
978880.002023-01-167117Actual
18336144.382023-09-1887311Actual
1390159.002023-05-188446Actual
44-247.002022-05-189113Actual
18089152.002023-09-186867Actual
30773472.002024-09-179017Actual
7715290.482022-11-189018Actual
13816476.002023-05-188016Actual
27514125145.842024-06-172178Actual
1268648.002023-04-186915Actual
29638438.002024-08-177817Actual
2169362974.002024-01-163173Actual
1003235.932023-01-166968Actual
174601183.762023-08-1860212Actual
34427199.702024-12-1873411Actual
27188312.002024-06-177636Actual
231041039.002024-02-168017Actual
30413439.002024-09-177464Actual
3365068344.002024-12-181223Actual
2101379.002023-12-198346Actual
1540630.552023-06-1877112Actual
356057.142025-01-1669511Actual
1556015301.002023-07-192273Actual
347881061.002025-01-168113Actual
9392200.002023-01-167865Budget
37548395269.002025-03-18476Actual
2490610701.002024-04-171875Actual
171241255.652023-08-187718Actual
2547089.062024-04-1792511Actual
8442220.002022-12-197336Budget
324491364.442024-10-1772613Actual
13498129.002023-05-186913Actual
28582492.002024-07-188418Actual
1618872640.312023-07-193178Actual
1443018.842023-05-1877212Actual
23262155.632024-02-168368Actual
37992259.272025-03-1866112Actual
1155848.002023-03-186915Actual
30923313.212024-09-178368Actual
564632.002022-10-188213Actual
239551404.002024-03-176236Actual
7561950.002022-11-188017Budget
30137141.612024-08-1767113Actual
3096042889.762024-09-174078Actual
35623200.002022-08-186214Budget
212141560.202023-12-197718Actual
26740399.502024-05-1776213Actual
32450274.942024-10-1773613Actual
2943490.002024-08-176816Actual
15381700.002022-06-187665Budget
642790.002022-10-187117Budget
39329320.562025-04-1873613Actual
199917.002023-11-189646Actual
419414.002022-05-188165Actual
15285149.702023-06-1874311Actual
308551238.982024-09-177618Actual
291515819.002024-08-175363Actual
35883457.402025-01-1681613Actual
32769-334.002024-11-179165Actual
2170966.002024-01-166773Actual
38391284.002025-04-187864Actual
235753256.142024-02-1622712Actual
35263256992.002025-01-162976Actual
257226940.002022-07-194074Actual
2715292.002024-06-176526Actual
2365212543.002024-03-179463Actual
14232315.662023-05-1880111Actual
1121124778.822023-02-163878Actual
2422169.262024-03-176928Actual
3798819378.782025-03-1860112Actual
13994103375.002023-05-183976Actual
2139550.762023-12-1984311Actual
6996280.002022-11-186764Actual
915424.002023-01-168373Actual
3412325510.002024-12-1810076Actual
265488861.562024-05-1757611Actual
545899.572022-09-188218Actual
14149198.052023-05-189428Actual
3805656.082025-03-1869612Actual
18072-285.002023-09-189117Actual
37634542.002025-03-189267Actual
23039100.002022-07-195363Budget
3578439413.202025-01-1613712Actual
3845272.002025-04-188215Actual
25162556.002024-04-176667Actual
360424.002025-02-169673Actual
33533682.972022-07-192378Actual
285361057277.002024-07-18477Actual
107517.002023-02-169646Actual
3273154.112022-07-199028Actual
7374117.002022-11-187846Actual
340671235.002024-12-186266Actual
59950.002022-10-185465Budget
686268198.002022-11-182173Actual
1196627.002023-03-188266Actual
1909470.002023-10-186967Actual
29077581.962024-07-1877613Actual
2521420495.002024-04-174377Actual
310182.002024-09-1796211Actual
8276668.002022-12-198065Actual
2433673.102024-03-1765211Actual
35224116.002025-01-166866Actual
3543242250.352025-01-166368Actual
367802326.332025-02-1662611Actual
2750644262.512024-06-17778Actual
47274100.002022-09-185364Budget
24116316.002024-03-179017Actual
2154339.062023-12-1987112Actual
329121387.002024-11-176156Actual
1593617.002023-07-196966Actual
19548175.232023-10-1892612Actual
1744518.842023-08-1877112Actual
4653200.002022-09-187773Budget
1023157933.002023-02-163773Actual
6448240.002022-10-188417Actual
30778270616.002024-09-171227Actual
513980.002022-09-188446Budget
1758013198.002023-09-185763Actual
34168514.002024-12-187367Actual
95787.452022-05-186918Actual
202961700.792023-11-1862111Actual
184476954.082023-09-1824711Actual
103121051.002023-02-168014Actual
8314113226.002022-12-192975Actual
143310976.002022-06-181874Actual
19117659113.002023-10-1810167Actual
374871711.002025-03-186156Actual
296871683.002024-08-179767Actual
23535227.362024-02-1662612Actual
1403459202.002023-05-186067Actual
2603560.002024-05-178126Actual
17289999.712023-08-1862311Actual
3238780.202024-10-1768113Actual
31605235.002024-10-178415Actual
25395117.782024-04-1765311Actual
3443427.362024-12-1882411Actual
1918295.022023-10-187128Actual
893991.992022-12-198468Actual
7622865.002022-11-188067Actual
29258110.002024-08-178214Actual
11920121.002023-03-189256Actual
1136459.002023-03-186673Actual
30890179.872024-09-178428Actual
2201322.002024-01-168246Actual
28440682.002024-07-189766Actual
488220.002022-05-187316Budget
27046802.002024-06-178115Actual
91725100.002023-01-166114Budget
194566779.612023-10-1833711Actual
194558260.492023-10-1832711Actual
27369785.002024-06-178167Actual
262121350.002024-05-178717Actual
205997996.652023-11-1832712Actual
37297743.002025-03-187615Actual
36066649.002025-02-169014Actual
3449549.702024-12-1882611Actual
181151135823.002023-09-18677Actual
3418450151.002024-12-189467Actual
3533633966.002025-01-169467Actual
15111775.342023-06-187618Actual
766923128.002022-11-184077Actual
14127534.422023-05-186528Actual
2519739785.002024-04-171977Actual
263601022.312024-05-177768Actual
7232620.002022-11-188016Actual
3389100.002022-08-187413Budget
13895293.002023-05-187746Actual
27602350.772024-06-1781311Actual
317331964299.002024-10-171036Actual
2127032.902023-12-196968Actual
37720543.522025-03-189228Actual
2583236360.002024-05-175364Actual
3171518.002024-10-177126Actual
13730-290.002023-05-189115Actual
637164.002022-10-188566Actual
1641412.462023-07-1978112Actual
583570.002022-10-188214Budget
19010421.002023-10-188066Actual
111592700.002023-02-167668Budget
374321969652.002025-03-181036Actual
7255850.002022-11-186126Budget
2476927627.002024-04-171224Actual
1705243534.002023-08-186067Actual
18767452.002023-10-186515Actual
11300360.002023-03-187763Actual
2700163000.002024-06-179964Actual
36087625.002025-02-167364Actual
2323100.002022-07-196863Budget
3257735267.002024-11-172873Actual
2045314.592023-11-1882611Actual
75621155.002022-11-188017Actual
3632626.002025-02-168246Actual
895813404.362022-12-19878Actual
1764011122.002023-09-186073Actual
2637634500.002024-05-179968Actual
290576.002024-07-1896213Actual
23202228.362024-02-168518Actual
1965217836.002023-11-181873Actual
124083655.002023-04-186363Actual
33578901.272024-11-1777613Actual
2362818467.002024-03-176363Actual
342895029.962024-12-187668Actual
3890934500.002025-04-189968Actual
1935766.722023-10-1873411Actual
33141955.642024-11-178728Actual
13930101.002023-05-188956Actual
1759085.002023-09-187163Actual
24197723.822024-03-177618Actual
114633141.002023-03-186164Actual
36972460.912025-02-1681113Actual
288191.002024-07-1896511Actual
16887208.002023-08-187436Actual
3314507.152022-07-197768Actual
8348275.002022-12-197616Actual
25177198.002024-04-178467Actual
3349710916.922024-11-1733712Actual
3410317287.002024-12-181876Actual
22256182.902024-01-169028Actual
7485280.002022-11-188166Budget
7400601.002022-11-186256Actual
33887271.002024-12-188365Actual
79111600.002022-12-195363Budget
16900-256.002023-08-189136Actual
39264331.082025-04-1866113Actual
284997559.002024-07-185267Actual
35039162.002025-01-168465Actual
1936731.612023-10-1885411Actual
20315147.572023-11-1889111Actual
145261260.002023-06-188713Actual
3065457.002024-09-178546Actual
22761101.002024-02-168464Actual
19398-59.882023-10-1891511Actual
12923200.002023-04-186836Budget
24458189.062024-03-1774611Actual
8837650.002022-12-198718Budget
320736693.632024-10-172378Actual
2134053.952023-12-1984111Actual
7962151.002022-12-198963Actual
1666745660.002023-08-185664Actual
2883465.652024-07-1871611Actual
32505140.002024-11-176913Actual
17596285.002023-09-187863Actual
7114100.002022-05-185366Budget
3071550.002022-07-198117Budget
31203612.472024-09-1766612Actual
9966455.642023-01-166528Actual
2315110.002024-02-169667Actual
32905347.002024-11-178746Actual
9699177.002023-01-166666Actual
22429144.382024-01-1690411Actual
3027716257.002024-09-175363Actual
94348000.462022-05-186018Actual
142751211.422023-05-1862311Actual
3217763.532024-10-1768411Actual
7149686.002022-11-187765Actual
3176115461.002024-10-176046Actual
514480.002022-09-188946Actual
2737076.002024-06-178267Actual
18681319.002023-10-187314Actual
35118183.002025-01-167726Actual
2582919.002024-05-179614Actual
381662459.192025-03-1862613Actual
3683213560.592025-02-1638711Actual
8344213.002022-12-197316Actual
4349369.272022-08-189218Actual
2744895.022024-06-177128Actual
87172300.002022-12-196167Budget
601742.002022-10-187165Actual
19103708.002023-10-188167Actual
29504.002022-07-199656Actual
19598334.002023-11-188313Actual
23368165.662024-02-1674311Actual
38753216872.002025-04-181227Actual
8484100.002022-12-196846Budget
24147150.002024-03-178567Actual
3185110832.002024-10-17776Actual
2070772.002023-12-196773Actual
27883566.172024-06-1766213Actual
36790383.742025-02-1674611Actual
177130.002022-06-188246Budget
9028210.002023-01-169413Actual
85667500.002022-12-195266Budget
24233135.932024-03-178528Actual
1944362.002022-06-187317Actual
2008119810.002023-11-1810076Actual
2181428813.002024-01-163374Actual
362566943.002025-02-166026Actual
20153226971.002023-11-181577Actual
27465304.122024-06-179428Actual
21984128.002024-01-167836Actual
18829610670.002023-10-18475Actual
7091200.002022-11-187815Budget
236121440.002024-03-178713Actual
790861121.002022-12-191223Actual
258651052.002024-05-179764Actual
263781512161.082024-05-17478Actual
3176820.002024-10-176946Actual
1990385.002023-11-188416Actual
6171200.002022-10-188726Budget
1951566.722023-10-1890212Actual
2331677.362024-02-1678111Actual
3443682.682024-12-1884411Actual
3256512904.002024-11-17773Actual
18145546.552023-09-186518Actual
201281934.002023-11-187667Actual
19210334.422023-10-186568Actual
51964.002022-09-189656Actual
17784295.002023-09-189215Actual
35182270.002025-01-169046Actual
1469815266.002023-06-182074Actual
30756420.002024-09-176717Actual
96508.002023-01-166956Actual
12066110.002023-03-185467Actual
264640.002022-07-196965Actual
3308181651.002024-11-173177Actual
3361622766.592024-11-1737713Actual
2634313971.042024-05-175368Actual
1517310266.422023-06-187668Actual
9989280.002023-01-168128Budget
12087100.002023-03-186867Budget
134951173.002023-05-186613Actual
23205360.182024-02-169018Actual
1956923189.492023-10-1831712Actual
2520555583.002024-04-173177Actual
35126174.002025-01-168726Actual
1250840.002023-04-187873Budget
17049883.002023-08-185467Actual
375901646.002025-03-188017Actual
21351846.522023-12-1961211Actual
2784472590.412024-06-1735712Actual
296391767.002024-08-178017Actual
10656572963.002023-02-161036Actual
5237501.002022-09-188066Actual
207315125.002023-12-196114Actual
35158594.002025-01-169236Actual
4593186.002022-09-189063Actual
27930211.782024-06-1784613Actual
288272184.842024-07-1862611Actual
15188700.002022-06-186365Budget
13166480.002023-04-187617Budget
339125248.002024-12-182375Actual
12488500.002023-04-186273Actual
226839.002022-07-197113Actual
199129745.002023-11-186026Actual
20783125.002023-12-198464Actual
39298466.172025-04-1876213Actual
3442533.742024-12-1869411Actual
174016.002023-08-1896611Actual
516360.002022-09-186856Actual
28610193.512024-07-188428Actual
29588451.002024-08-178766Actual
3796471628.692025-03-1813711Actual
29620168322.002024-08-173976Actual
2363372.002024-03-176963Actual
1749343.312023-08-1865612Actual
19644326736.002023-11-1810163Actual
137688.002023-05-189665Actual

Generated 2025-06-17 11:18:13.787 UTC