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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-10-197365Actual
15346142.252023-06-1974611Actual
19169-474.672023-10-199118Actual
850479.002022-12-208346Actual
324887655.782024-10-1833713Actual
29886149.702024-08-1887211Actual
20138129.002023-11-198967Actual
1400019612.002023-05-1910076Actual
3290127.002024-11-188246Actual
15132342.002023-06-196628Actual
17765182.002023-09-196715Actual
6957650.002022-11-198114Budget
2987240.122024-08-1868211Actual
2930563000.002024-08-189964Actual
36466247.002025-02-176867Actual
32181212.472024-10-1874411Actual
5695132.002022-10-197363Actual
327251336.002024-11-188015Actual
232715.002024-02-179668Actual
25705640.002024-05-189213Actual
10260100.002023-02-177773Budget
2700163000.002024-06-189964Actual
2514087.002024-04-188217Actual
686311887.002022-11-192273Actual
5146-98.002022-09-199146Actual
360894659.002025-02-177664Actual
2291177.002024-02-178416Actual
5136100.002022-09-198346Budget
2887412532.912024-07-1932711Actual
14901115.002023-06-197446Actual
2762253.952024-06-1871411Actual
69550.002022-05-198356Budget
379135.012025-03-1982511Actual
9778720.002023-01-176517Actual
19671466591.002023-11-194673Actual
26361276.842024-05-187868Actual
20637123747.002023-12-201223Actual
3112575191.522024-09-1829711Actual
4658100.002022-09-198173Budget
28587-588.302024-07-199118Actual
2061082524.002023-12-206013Actual
36551670.792025-02-176628Actual
2988436.932024-08-1884211Actual
4467117782.062022-08-191378Actual
16527727.002023-08-197613Actual
177132732.002023-09-197664Actual
1422622.042023-05-1971111Actual
1040053267.002023-02-171374Actual
2932134170.002024-08-182874Actual
32147196.512024-10-1865311Actual
2961533230.002024-08-183376Actual
2168556836.002024-01-171973Actual
286061058.682024-07-198028Actual
663338.962022-10-198228Actual
26864326.002024-06-187463Actual
216331260.002024-01-178713Actual
20036676.002023-11-197666Actual
12279850.002023-03-197268Budget
334810395.212022-07-201878Actual
2782610954.152024-06-187712Actual
1422367.782023-05-1967111Actual
14970302.002023-06-198766Actual
1495730.002023-06-197166Actual
1201313715.002023-03-1910076Actual
17334192.252023-08-1987411Actual
33569517.052024-11-1866613Actual
3136243368.732024-09-1831713Actual
20051331.002023-11-199766Actual
960275.002023-01-176846Actual
2490811343.002024-04-182075Actual
248683728.002024-04-186165Actual
33337120.972024-11-1872611Actual
32554231.002024-11-188963Actual
2448612093.542024-03-1819711Actual
507229.002022-09-197136Actual
8207380.002022-12-207615Budget
11623300.002023-03-197365Budget
20632499.002023-12-209013Actual
2015020823.002023-11-19877Actual
1725157.142023-08-1985111Actual
897851906.592022-12-203978Actual
12481-55258.002023-04-194373Actual
34674157.402024-12-1983113Actual
21416201.832023-12-2077411Actual
15093198677.002023-06-193777Actual
591163000.002022-10-199964Actual
192023367.002022-06-193876Actual
31151162.462024-09-1878112Actual
1272418780.002023-04-195465Actual
27823345956.142024-06-18101612Actual
630066.002022-10-197856Actual
8335280.002022-12-206616Budget
3851015706.002025-04-192075Actual
66474.002022-10-199628Actual
143288041.332023-05-1954611Actual
56191500.002022-10-196213Budget
16883151.002023-08-196836Actual
3319425.332022-07-208168Actual
16932145.002023-08-196556Actual
3383046614.002024-12-193874Actual
27171736.002022-07-206216Actual
23956213.002024-03-186536Actual
37303301.002025-03-198315Actual
4387178.362022-08-198328Actual
123411287420.322023-03-194678Actual
3626946.002025-02-177826Actual
255443.952024-04-1869112Actual
4096100.002022-08-196766Budget
36081958.002025-02-176664Actual
18617543967.002023-10-19473Actual
9984100.002023-01-177828Budget
30286430.002024-09-186663Actual
21903145704.002024-01-172975Actual
35187960.002025-01-176156Actual
2988532.672024-08-1885211Actual
1731527.002022-06-198736Actual
930717764.002023-01-1710074Actual
23306238.002024-02-1765111Actual
266825149.792024-05-1820712Actual
11398-43.002023-03-199173Actual
1509024727.002023-06-193377Actual
29591-262.002024-08-189166Actual
73061500.002022-11-196236Budget
11556168.002023-03-196815Actual
18570380.002023-10-198413Actual
1649826199.122023-07-2021712Actual
3681213404.202025-02-177711Actual
1922445.022023-10-198268Actual
10129380.002023-02-178113Budget
2920643767.002024-08-183473Actual
210846569.002023-12-20876Actual
8287630.002022-12-208765Actual
36823888.002022-08-192374Actual
20634666.002023-12-209213Actual
145055780.652023-05-19100712Actual
14783680659.002023-06-19675Actual
116692886.002023-03-192375Actual
125111770.002022-06-192273Actual
9050215.002023-01-176663Actual
25500116.722024-04-1889611Actual
1013135.002023-02-178213Actual
27570307.152024-06-1874211Actual
1356291852.002023-05-191573Actual
2384753.002024-03-187165Actual
17800158.002023-09-196865Actual
689753.002022-11-197373Actual
1618112566.472023-07-202078Actual
36923263.532025-02-1792612Actual
17586550.002023-09-196663Actual
12573290.002023-04-199014Actual
2604821839.002024-05-186036Actual
23307215.662024-02-1766111Actual
63958156.002022-10-192276Actual
5516132.902022-09-198928Actual
34234466.242024-12-198318Actual
2885380.002022-07-208046Budget
3783526.292025-03-1985211Actual
37071-13690.742025-02-1746713Actual
1555816052.002023-07-202073Actual
2556662.462024-04-1862212Actual
39335594.252025-04-1981613Actual
6296124.002022-10-197656Actual
23694386.002024-03-187473Actual
32212168.852024-10-1880511Actual
27244144.002024-06-188156Actual
168830.002022-06-199426Actual
2543499.702024-04-1881411Actual
34941338.002025-01-177864Actual
13667866.002022-06-195364Actual
4007380.002022-08-198046Budget
3641722572.002025-02-173476Actual
804181.002022-12-209073Actual
30633534.002024-09-189236Actual
116340.002022-06-198213Budget
125911302.002022-06-193473Actual
17234881.632023-08-1962111Actual
15991513.002023-07-206617Actual
13181139.002023-04-198517Actual
2346356.082024-02-1784611Actual
11647161.002023-03-198965Actual
30516229.002022-05-191474Actual
12085200.002023-03-196767Budget
1623550.002022-06-198016Budget
272546.002024-06-189656Actual
3134380.002022-07-208167Budget
274668.002024-06-189628Actual
188471.002022-06-198566Actual
27864348.632024-06-1877113Actual
64752940.002022-10-196267Actual
115970.002023-03-195465Budget
27855317.052024-06-1865113Actual
22389102.892024-01-1773311Actual
154023.952023-06-1971112Actual
13189256.002023-04-199417Actual
24239251.092024-03-189428Actual
382419443.002022-08-193275Actual
3853251.002022-08-197316Actual
11438200.002023-03-198414Budget
26277148148.002024-05-183577Actual
160818451.242023-07-206118Actual
11165669.282023-02-178068Actual
29856165.662024-08-1884111Actual
461930181.002022-09-193273Actual
1355211.002023-05-199663Actual
224666.002024-01-1796611Actual
1796978.002023-09-197356Actual
315716928.002024-10-182374Actual
522360.002022-09-197166Budget
4249550.002022-08-197767Budget
34492186.932024-12-1978611Actual
3228474909.602024-10-1839711Actual
32049213.212024-10-188468Actual
25177198.002024-04-188467Actual
389650.002022-08-196826Budget
252152127483.002024-04-184677Actual
18812204.002023-10-197865Actual
466436.002022-09-198473Actual
26096313.002024-05-189046Actual
3382641814.002024-12-193374Actual
29426520029.002024-08-184675Actual
29469170.002024-08-188026Actual
36279-101.002025-02-179126Actual
299474772.122024-08-1852611Actual
1944232963.082023-10-1913711Actual
5837278.002022-10-198314Actual
27049241.002024-06-188415Actual
22301140635.522024-01-171378Actual
31798151.002024-10-187656Actual
66061528.382022-10-196228Actual
27094733543.002024-06-18475Actual
13354298.062023-04-197628Actual
453711.002022-09-199613Actual
16563873.002023-08-197763Actual
3829263412.002025-04-191373Actual
4742080.002022-05-196116Actual
150711092511.002023-06-1910167Actual
74492400.002022-11-195766Budget
17732583636.002023-09-19474Actual
32186294.382024-10-1881411Actual
1482792.002023-06-198316Actual
36807349.002025-02-1797611Actual
3218997.572024-10-1884411Actual
23569494.392024-02-1714712Actual
9561122.002023-01-177436Actual
2465373813.002024-04-185663Actual
24390119.912024-03-1865411Actual
26838276.002024-06-188513Actual
11482400.002023-03-197364Budget
1761614717.002023-09-19873Actual
540471194.002022-09-191477Actual
287933627.422024-07-1960511Actual
7414120.002022-11-197356Budget
12448-158.002023-04-199163Actual
34978187599.002025-01-173574Actual
339842966.002024-12-196136Actual
135871649.002023-05-196273Actual
3237012654.192024-10-1832712Actual
340621.002024-12-195466Actual
322911180.572024-10-1862112Actual
250336.002024-04-189646Actual
2528545.022024-04-186968Actual
801890.002022-12-207473Budget
28238366.002024-07-199065Actual
6801850.002022-11-196263Budget
35418178.362025-01-178928Actual
12021480.002023-03-196517Budget
164885654.062023-07-204712Actual
17782221.002023-09-199015Actual
341646598.002022-08-191223Actual
30630261.002024-09-188936Actual
1133712896.002023-03-192073Actual
16559415.002023-08-197263Actual
212905.002023-12-209668Actual
3361065611.252024-11-1829713Actual
1102444946.002023-02-173977Actual
3137138.002022-07-208367Actual
3627189.002022-08-196764Actual
3919075.232025-04-1990212Actual
3334794.382024-11-1884611Actual
11071376.852023-02-179018Actual
1925174.002022-05-196114Actual
3553324.162025-01-1782211Actual
1303094.002023-04-197856Actual
1196313.002022-06-196663Actual
27885222.312024-06-1868213Actual
37531446.002025-03-197766Actual
2169537748.002024-01-173373Actual
30137141.612024-08-1867113Actual
20713106.002023-12-207673Actual
164993256.142023-07-2022712Actual
2457630.552024-03-1876612Actual
22227245.032024-01-178918Actual
39096652.902025-04-1980611Actual
9343136.002023-01-178415Actual
3315612939.202024-11-186368Actual
10327270.002023-02-179014Actual
27644115.652024-06-1865511Actual
16733563.002023-08-196615Actual
2595912.002024-05-189665Actual
12601264.002023-04-196764Actual
787660.002022-12-207113Budget
9027440.002023-01-179213Actual
80495100.002022-12-206114Budget
301572.002024-08-1896113Actual
2365212543.002024-03-189463Actual
12200372.302023-03-199418Actual
15714146.002023-07-208315Actual
282461096304.002024-07-19475Actual
154102.892023-06-1982112Actual
13085100.002023-04-197466Budget
38745317.002025-04-198517Actual
5214200.002022-09-196566Budget
2000554.002023-11-197856Actual
261961201.002024-05-186617Actual
31030244.382024-09-1876311Actual
1446039.062023-05-1976612Actual
3432137335.112024-12-192478Actual
37235156.002025-03-197164Actual
850322.002022-12-208246Actual
7246177.002022-11-198916Actual
19894137.002023-11-197316Actual
26352393.512024-05-186768Actual
2662317.782024-05-1878112Actual
164921825.262023-07-2013712Actual
343046.002024-12-199668Actual
18675428.002023-10-196514Actual
652814538.002022-10-19877Actual
11919-72.002023-03-199156Actual
24192369.272024-03-186818Actual
689262.002022-05-198056Actual
5075118.002022-09-197436Actual
1646124.162023-07-2065612Actual
184485540.222023-09-1928711Actual
1175885.002023-03-197826Actual
318429400.002022-07-206018Budget
20725-54.002023-12-209173Actual
34331112363.782024-12-193978Actual
3756730180.002025-03-193476Actual
71172312.002022-11-195365Actual
3270249154.002024-11-183474Actual
19763231770.002023-11-1910164Actual
22985113.002024-02-177646Actual
4264100.002022-08-198567Budget
36709260.342025-02-1781311Actual
31559757498.002024-10-18474Actual
30439151354.002024-09-181574Actual
31401127880.002024-10-181223Actual
1336530.002023-04-198228Budget
1409687254.222023-05-196018Actual
4656200.002022-09-198073Actual
15313110.342023-06-1976411Actual
633157.002022-05-197346Actual
3891426353.092025-04-19878Actual
186743043.002023-10-196214Actual
309054943.602024-09-186168Actual
2960617805.002024-08-182076Actual
1194853.002023-03-197166Actual
2108939785.002023-12-201976Actual
2190117861.002024-01-172475Actual
495435207.002022-09-193975Actual
5657280.002022-10-199013Actual
3781227.002022-08-197865Actual
4030510.002022-08-196256Actual
3625558234.002025-02-171226Actual
3515038.002025-01-178236Actual
3066918.002024-09-187156Actual
313781201.002024-10-186613Actual
8224147.002022-12-208515Actual
22968454.002024-02-178736Actual
4049213.002022-08-197756Actual
33915226452.002024-12-192975Actual
1898586.002023-10-198956Actual
19832120.002023-11-196865Actual
2237035.872024-01-1783211Actual
321975.002024-10-1896411Actual
3403513035.002024-12-196056Actual
2204489.002024-01-178956Actual
18978186.002023-10-198056Actual
9929514.732023-01-177318Actual
3000111680.762024-08-1832711Actual
37748261.692025-03-198468Actual
2267138095.002024-02-173373Actual
273208585.002024-06-186117Actual
1949714.592023-10-1966212Actual
14893788.002023-06-196246Actual
44342600.002022-08-197668Budget
8231228.002022-12-209415Actual
29259385.002024-08-188314Actual
19022301.002023-10-199766Actual
21617637.002024-01-176613Actual
8753100.002022-12-208467Budget
11156220.002023-02-177368Budget
13142325033.002023-04-194676Actual
2156-159.522022-06-199128Actual
9968200.002023-01-176628Budget
15950302.002023-07-208766Actual
1891888.002023-10-196836Actual
19068736.002023-10-198117Actual
2909618443.702024-07-197713Actual
1304262.002023-04-198556Actual
31330199.502024-09-1878613Actual
234702119.952024-02-1794611Actual
3703245.112025-02-1782613Actual
10026317.752023-01-176668Actual
2243820229.862024-01-1760611Actual
2580235267.002024-05-1810073Actual
10301110.002023-02-177114Budget
153284.002023-06-1996411Actual
165640.002022-06-196826Budget
37116191.002025-03-197263Actual
1850762.462023-09-1977612Actual
2244480.552024-01-1767611Actual
111333466.302023-02-175768Actual
2607416411.002024-05-186046Actual
32735571.002024-11-189215Actual
1247253835.002023-04-193173Actual
5954200.002022-10-196815Budget
1401756.002023-05-198217Actual
29258110.002024-08-188214Actual
3549200.002022-08-198773Budget
36239174.002025-02-177416Actual
165067663.672023-07-2033712Actual
186736694.002023-10-196114Actual
1333572.002022-06-197314Actual
24760189.002024-04-188414Actual
31042-156.682024-09-1891311Actual
3185816076.002024-10-182076Actual
17643156.002023-09-196573Actual
33230185.872024-11-1883111Actual
10414205.702022-05-195368Actual
7464109.002022-11-196766Actual
295766400.002022-07-205666Budget
3116576306.442024-09-1812212Actual
3178713460.002024-10-186056Actual
29531297.002024-08-189046Actual
2241697.572024-01-1773411Actual
2769101.002022-07-206626Actual
17255-150.302023-08-1991111Actual
33751140.002024-12-197114Actual
1853955360.302023-09-1929712Actual
235819578.602024-02-1732712Actual
2235065.652024-01-1794111Actual
27552673.112024-06-1887111Actual
2316413358.002024-02-172077Actual
38003257.152025-03-1981112Actual
157591480.002023-07-209765Actual
1654.002022-05-197113Actual
165129139.232023-07-2040712Actual
1361346488.002023-05-196014Actual
30293244.002024-09-187463Actual
997346.542023-01-176928Actual
488224070.002022-09-196365Actual
19243150525.102023-10-191478Actual
2549760.332024-04-1884611Actual
27731376326.342024-06-1846711Actual
1594622.002023-07-208266Actual
4776142.002022-09-198564Actual
3451370320.152024-12-1913711Actual
14704194274.002023-06-192974Actual
218582209.002024-01-176265Actual
19938791201.002023-11-191036Actual
22084151102.002024-01-1710166Actual
33022345.002024-11-188917Actual
61384.002022-05-199436Actual
1779195800.002023-09-195665Actual
155194338.002023-07-206263Actual
390204.002025-04-1996311Actual
1422514.592023-05-1969111Actual
38148232.002022-08-191875Actual
2499030.002024-04-187136Actual
3856316.002025-04-196926Actual
32390171.432024-10-1873113Actual
16939153.002023-08-197456Actual
10686632.002023-02-178036Actual
9400185.002023-01-178365Actual
2179583068.002024-01-1710164Actual
1836598.632023-09-1990411Actual
39324211.782025-04-1967613Actual
27651289.062024-06-1874511Actual
897319375.682022-12-203378Actual
523780.002022-05-196226Actual
3938214578.002025-05-189374Actual
4013101.002022-08-198346Actual
1485436.002023-06-198326Actual
36745191.192025-02-1792411Actual
2574-7522.002022-07-204674Actual
13131125424.002023-04-192976Actual
23228152.602024-02-178328Actual
27986398.002024-07-198313Actual
6268153.002022-10-198946Actual
17604197.002023-09-198963Actual
30363-134.002024-09-189173Actual
34427199.702024-12-1973411Actual
36463702.002025-02-176567Actual
279811351.002024-07-197713Actual
1479200.002022-06-197815Budget
1936967.782023-10-1989411Actual
2688897914.002024-06-181373Actual
535131283.002022-09-196367Actual
16971137.002023-08-197366Actual
363701293.002025-02-176366Actual
151921633840.622023-06-19478Actual
1267240500.002023-04-196015Budget
1800983.002023-09-198366Actual
1720648412.592023-08-19778Actual
21234475.332023-12-206628Actual
346325267.882024-12-198712Actual
853429.002022-12-207156Actual
1606112485.002023-07-202077Actual
5910153.002022-10-199764Actual
26948912.002024-06-187314Actual
926156.002023-01-178264Actual

Generated 2025-06-18 05:38:56.302 UTC