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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831215531.002022-12-192475Actual
2602464.002024-05-176626Actual
189961252.002023-10-186266Actual
39182243.322025-04-1880212Actual
307268392.002024-09-17876Actual
16209156.082023-07-1973111Actual
2472000.002022-05-186164Budget
7888550.002022-12-198013Budget
22394213.532024-01-1680311Actual
244738479.642024-03-1794611Actual
22119220.002024-01-166817Actual
1268770.002023-04-187115Actual
977242800.002023-01-166017Actual
5639535.002022-10-187713Actual
87393200.002022-12-197667Budget
1622519.002022-06-188016Actual
32776247387.002024-11-17475Actual
350635248.002025-01-162375Actual
2758575.232024-06-1794211Actual
19708101.002023-11-187114Actual
33208104231.812024-11-173978Actual
291998748.002024-08-172373Actual
1280919443.002023-04-184075Actual
14959135.002023-06-187366Actual
287223.002022-07-197146Actual
853429.002022-12-197156Actual
2923282.002024-08-178473Actual
2679163316.472024-05-174713Actual
3015836524.742024-08-1712213Actual
8228240.002022-12-199015Actual
8430358.002022-12-196536Actual
18419125.002022-06-185766Actual
37893-163.072025-03-1891411Actual
467620028.002022-09-1810073Actual
838917.002022-12-196926Actual
3055322100.002024-09-1710075Actual
19725284.002023-11-189414Actual
1279813440.002023-04-182475Actual
262991832.932024-05-177718Actual
24236219.272024-03-179028Actual
18720626.002023-10-188064Actual
330041037.002024-11-176517Actual
2954870.002024-08-177856Actual
37849120.972025-03-1868311Actual
8742550.002022-12-197767Budget
1709820405.002023-08-182877Actual
14841127.002023-06-186626Actual
27420220.782024-06-177118Actual
3784068.852025-03-1892211Actual
394747.002022-08-187136Actual
7329550.002022-11-188036Budget
310028280.002022-07-196067Actual
36234190.002025-02-166716Actual
1744327.362023-08-1874112Actual
1975033.002023-11-188264Actual
13358182.902023-04-187828Actual
1336530.002023-04-188228Budget
3442533.742024-12-1869411Actual
244401.002024-03-1796511Actual
4050200.002022-08-187756Budget
14938116.002023-06-188956Actual
10896480.002023-02-166517Budget
35471113663.812025-01-162178Actual
13596198.002023-05-187673Actual
61851300.002022-10-186236Budget
2028771200.892023-11-183778Actual
10458180.002023-02-168315Actual
510316000.002022-09-186046Budget
3566775551.102025-01-1615711Actual
37324627.002025-03-186665Actual
16425148.632023-07-1992112Actual
29767172.302024-08-178928Actual
387881508.002025-04-189767Actual
32262572732.712024-10-176711Actual
333779896.692024-11-1733711Actual
10027200.002023-01-166668Budget
37449361.002025-03-188136Actual
1635480.002022-06-188716Budget
30970127.362024-09-1768111Actual
1897027.002023-10-186856Actual
12336132662.642023-03-183778Actual
111765981.102022-05-183178Actual
39409-19577.002025-05-1793713Actual
798931452.002022-12-193273Actual
1059896.002023-02-168516Actual
536270.002022-09-187167Budget
2110819216.002023-12-1910076Actual
3682932283.282025-02-1634711Actual
19106234.002023-10-188467Actual
439080.002022-08-188528Budget
8325450854.002022-12-194675Actual
14504-6453.442023-05-1846712Actual
3405449.002024-12-188556Actual
4208194.002022-08-189017Actual
33713-120253.002024-12-184373Actual
27301158561.002024-06-172176Actual
3387203.002022-08-187313Actual
11256480.002023-03-188713Budget
296741247.002024-08-178067Actual
34706227.572024-12-1890213Actual
750911595.002022-11-18876Actual
1033242458.002023-02-161224Actual
12561672.002023-04-188114Actual
218646.542022-06-186968Actual
304026412.002024-09-176164Actual
2146313232.922023-12-1960611Actual
30155-65.412024-08-1791113Actual
7801323.812022-11-187468Actual
3859137.002025-04-186936Actual
1830948.632023-09-1887211Actual
1481722.002023-06-186916Actual
11943100.002023-03-186766Budget
29522102.002024-08-177846Actual
135031458.002023-05-187713Actual
1084790.002023-02-168466Budget
13964272.002023-05-189066Actual
1049691.002023-02-167165Actual
3619711.002025-02-169665Actual
12811842611.002023-04-184675Actual
2696518.002024-06-179614Actual
24778354.002024-04-176564Actual
1585092.002023-07-196736Actual
1890577.002023-10-188926Actual
38639167.002025-04-186556Actual
13160104.002023-04-187117Actual
3462735000.002024-12-1899612Actual
1590533.002023-07-197156Actual
274431.002022-07-198216Actual
39390-14129.102025-05-179277Actual
15710176.002023-07-197815Actual
224813223.162024-01-1622711Actual
22340220.982024-01-1681111Actual
60022545.002022-10-186165Actual
32453613.542024-10-1777613Actual
26161205288.002024-05-1710166Actual
376822116.272025-03-188018Actual
2779110378.612024-06-1757612Actual
23876110901.002024-03-171575Actual
2138683.742023-12-1973311Actual
1427046.502023-05-1892211Actual
17894140.002023-09-188026Actual
3790065.652025-03-1865511Actual
830950.002022-05-188017Budget
10579220.002023-02-167316Budget
32405253.892024-10-1792113Actual
3662018896.892025-02-162078Actual
31602815.002024-10-178115Actual
10125200.002023-02-167813Budget
301610391.002022-07-19776Actual
3875480.002022-08-188716Budget
804849440.002022-12-196014Actual
2520872164.002024-04-173477Actual
23817620.002024-03-177715Actual
3771287.452025-03-188228Actual
2469417836.002024-04-171873Actual
10394134500.002023-02-1610164Budget
1513655.632023-06-187128Actual
200664422.002023-11-182376Actual
3208932673.712024-10-1760111Actual
1985230144.002023-11-189465Actual
27213132.002024-06-177446Actual
9207200.002023-01-168514Budget
11658521905.002023-03-18675Actual
221270.002022-06-188568Budget
22607281.002024-02-168513Actual
889520136.302022-12-195368Actual
3035794.002024-09-178373Actual
26263266701.002024-05-171577Actual
1381380.002022-06-186664Budget
24477241211.642024-03-17101611Actual
28786375.232024-07-1887411Actual
1200999630.002023-03-183976Actual
38516218220.002025-04-182975Actual
34777916.002025-01-166613Actual
16345166.722023-07-1965611Actual
38658261.002025-04-189056Actual
6042131.002022-10-188565Actual
9413419.002023-01-169765Actual
197342731.002023-11-186264Actual
3516720.002025-01-166946Actual
13650443.002023-05-186664Actual
1556856854.002023-07-193473Actual
252715.002024-04-179628Actual
185894.002022-06-186866Actual
32312-129.032024-10-1791112Actual
31068161.402024-09-1790411Actual
2405467.002024-03-178366Actual
1967222245.002023-11-186073Actual
3324114047.832024-11-1760211Actual
11735950.002023-03-186126Budget
21829264.002024-01-166715Actual
12883100.002023-04-187626Budget
33476348.002024-11-1797612Actual
1545382.002022-06-188165Actual
25618117.782024-04-1790612Actual
2645343.312024-05-1783211Actual
10970247.002023-02-167467Actual
3228923000.122024-10-1760112Actual
37445333.002025-03-187636Actual
5543200.002022-09-186668Budget
35247218085.002025-01-1610166Actual
1409687254.222023-05-186018Actual
3687075.232025-02-1666212Actual
34140111.002024-12-188217Actual
22683216.002024-02-166573Actual
55572600.002022-09-187668Budget
1634917.782023-07-1969611Actual
2543510.332024-04-1782411Actual
3638529.002025-02-168266Actual
12763370.002023-04-188165Actual
2016118820.002023-11-182877Actual
3050272.002024-09-176965Actual
1007676587.362023-01-161478Actual
524480.002022-05-186226Budget
5643550.002022-10-188013Budget
23716497.002024-03-176614Actual
9463300.002023-01-167316Budget
27704962958.062024-06-17101611Actual
3891426353.092025-04-18878Actual
25301248.062024-04-179068Actual
39297731.092025-04-1874213Actual
100526.842022-05-186928Actual
9002100.002023-01-167413Budget
32736321.002024-11-179415Actual
26885424.002022-07-19875Actual
288212598.682024-07-1853611Actual
12050200.002023-03-188417Budget
36745191.192025-02-1692411Actual
235228.212024-02-1685112Actual
7439-60.002022-11-189156Actual
19989-174.002023-11-189146Actual
16366-84.352023-07-1991611Actual
5563643.522022-09-188068Actual
353731290.502025-01-166618Actual
4120137.002022-08-188366Actual
36010167458.002025-02-163773Actual
2826430785.002024-07-183375Actual
296371667.002024-08-177717Actual
4731161200.002022-09-185664Budget
878313867.002022-12-192877Actual
5540243.512022-09-186568Actual
24112211.002024-03-178417Actual
1693550.002023-08-186856Actual
30256150.002024-09-177113Actual
164885654.062023-07-194712Actual
33205102213.592024-11-173578Actual
29188631568.002024-08-17673Actual
33014443.002024-11-177817Actual
2142015.652023-12-1982411Actual
223818857.492022-06-182478Actual
1527310.332023-06-1894211Actual
1092160.182022-05-189068Actual
1930644.382023-10-1877211Actual
4096100.002022-08-186766Budget
2068831386.002023-12-192473Actual
17336148.632023-08-1890411Actual
28622322913.162024-07-185668Actual
2540017.782024-04-1771311Actual
11055355.632023-02-167818Actual
9565480.002023-01-167736Budget
30263402.002022-07-192376Actual
10669200.002023-02-166736Budget
1970320.002022-06-189217Actual
33975139.002024-12-188726Actual
8866285.932022-12-197628Actual
12366535.002023-04-187713Actual
6747380.002022-11-186513Budget
29916-146.052024-08-1791311Actual
21925162.002024-01-167316Actual
6153100.002022-10-187626Budget
1542828.422023-06-1863612Actual
236541059.002024-03-179763Actual
21112730.002023-12-196517Actual
2026923706.072023-11-18878Actual
18561644.002023-10-187313Actual
3004374.162024-08-1765212Actual
856811240.002022-12-195366Actual
225155.012024-01-1683112Actual
28393260.002024-07-187756Actual
379567.002025-03-1896611Actual
990245069.002023-01-163477Actual
373323510.002025-03-187665Actual
2039214.592023-11-1882411Actual
213064739.052023-12-192378Actual
10906100.002023-02-167117Budget
37084891.002025-03-187613Actual
221751064.002024-01-169767Actual
111273700.002023-02-165368Budget
9176650.002023-01-166514Budget
2828148.002024-07-186916Actual
1303094.002023-04-187856Actual
28221246.002024-07-186865Actual
33596447379.762024-11-176713Actual
1932810.332023-10-1869311Actual
5763122.002022-10-186673Actual
2751516051.382024-06-172278Actual
30511669.002024-09-178165Actual
22240198.052024-01-166828Actual
125923141.002023-04-186164Actual
1391553.002023-05-186856Actual
2717726565.002024-06-176036Actual
3497639896.002025-01-163374Actual
3087354.002022-07-199417Actual
5377380.002022-09-188167Budget
2135558.212023-12-1967211Actual
28153820595.002024-07-18474Actual
5485175.332022-09-186728Actual
29394421.002024-08-179265Actual
3925412010.562025-04-1838712Actual
2452041.192024-03-1780112Actual
3799498.632025-03-1868112Actual
32464-139.102024-10-1791613Actual
17134396.542023-08-189018Actual
2391699.002024-03-178416Actual
946053.002023-01-167116Actual
2541027.362024-04-1784311Actual
60861800.002022-10-186116Budget
614718.002022-10-187126Actual
1992810.002023-11-188226Actual
33277109.272024-11-1773311Actual
2895467.782024-07-1871612Actual
38781990.002025-04-188767Actual
26369182.902024-05-178968Actual
33800306.002024-12-189064Actual
25181050.002022-07-197664Actual
32399127.572024-10-1784113Actual
2636464.722024-05-178268Actual
488220.002022-05-187316Budget
1390915070.002023-05-186056Actual
341271445.002024-12-186517Actual
249282296.002024-04-176116Actual
2168774585.002024-01-162173Actual
9487283.002023-01-169016Actual
12119-136.002023-03-189167Actual
29341246.002024-08-176815Actual
8535148.002022-12-197356Actual
33458343.322024-11-1773612Actual
5171131.002022-09-187656Actual
28179492345.002024-07-184674Actual
1763137748.002023-09-183373Actual
38277168.002025-04-188563Actual
393455.002025-04-1896613Actual
1629814.592023-07-1982411Actual
1997250.002023-11-186846Actual
3568923000.122025-01-1660112Actual
33801-245.002024-12-189164Actual
24755253.002024-04-177814Actual
21314136202.102023-12-193578Actual
3353344002.072024-11-1712213Actual
5811546.002022-10-186614Actual
32080110227.382024-10-173478Actual
15258173.102023-06-1874211Actual
23121372.002022-07-196163Actual
336043636.742022-07-193478Actual
255703.952024-04-1768212Actual
33756457.002024-12-187814Actual
14004900.002023-05-186517Actual
11812401.002023-03-188136Actual
2910200.002022-07-196556Budget
379721843.352025-03-1823711Actual
13444459971.772023-04-1810168Actual
26215-324.002024-05-179117Actual
211864422.002023-12-192377Actual
4442280.002022-08-188168Budget
3307579565.002024-11-172177Actual
3459212870.152024-12-1852612Actual
3599996668.002025-02-162173Actual
35529306.082025-01-1677211Actual
13321243.512023-04-188418Actual
35071134124.002025-01-163575Actual
2538548.632024-04-1787211Actual
3938214578.002025-05-179374Actual
3496721731.002025-01-162074Actual
1255209682.002022-06-182973Actual
3742782.002025-03-188926Actual
33528120.552024-11-1789113Actual
23370186.932024-02-1677311Actual
39045294.382025-04-1892411Actual
5168111.002022-09-187356Actual
31419236.002024-10-177463Actual
26571225.232024-05-1787611Actual
16933132.002023-08-186656Actual
3881825510.002025-04-1810077Actual
24292176464.982024-03-172978Actual
1588718.002023-07-198246Actual
17688761.002023-09-188714Actual
9520280.002023-01-168026Budget
381772311.822025-03-1876613Actual
42158700.002022-08-185267Budget
15756381.002023-07-199265Actual
13155312.002023-04-186717Actual
31411452.002024-10-176563Actual
11802170.002023-03-187436Actual
29556.002022-07-195466Actual
35274-79533.002025-01-164676Actual
32137299.702024-10-1787211Actual
658-132.002022-05-189146Actual
2933200.002022-07-198156Budget
19105259.002023-10-188367Actual
372841071758.002025-03-184674Actual
28348130.002024-07-188536Actual
38381690.002025-04-186664Actual
256561311.102024-05-168574Actual
4532886.002022-05-182375Actual
382248504.002025-04-186113Actual
39292317.052025-04-1867213Actual
254183.002024-04-1796311Actual
1116129964.112022-05-182978Actual
160941517.782023-07-198018Actual
13451167620.872023-04-181578Actual
370881180.002025-03-188113Actual
22254682.912024-01-168728Actual
30866811.702024-09-179018Actual
514843.002022-09-189446Actual
27644115.652024-06-1765511Actual
2151048504.852023-12-1929711Actual
3616382619.002025-02-161225Actual
3063415.002024-09-179636Actual
2701019756.002024-06-171874Actual
1534151.822023-06-1868611Actual
9850202.002023-01-167367Actual
2433283619.342024-03-1712211Actual
150329600.002022-06-185265Budget
22694407.002024-02-168073Actual
30869569.272024-09-179418Actual
225216163.502022-06-1810078Actual
294557722.002024-08-176026Actual
1266485928.002023-04-183574Actual
30313328799.002024-09-17473Actual
23110900.002024-02-168717Actual
9255222.002023-01-167864Actual
1913623757.002023-10-183377Actual
22849638.002024-02-168065Actual
31296324.062024-09-1776213Actual
234716.002024-02-1696611Actual
5903550.002022-10-188764Budget
10350348.002023-02-166564Actual
3412038028.002024-12-184076Actual
173671.002023-08-1896511Actual
18064743.002023-09-188117Actual
255566.082024-04-1785112Actual
3925259301.862025-04-1835712Actual
32515344.002024-11-178313Actual
987758121.002023-01-169467Actual
109512000.002023-02-166267Budget
159893939.002023-07-196217Actual
63039.002022-05-187146Actual
308411286815.002024-09-174377Actual
14628414.002023-06-186514Actual
17431160282.172023-08-1846711Actual
17064382.002023-08-187467Actual
3772224.002022-08-187265Actual
145396884.002023-06-186163Actual
428610564.002022-08-182077Actual
3130145.112024-09-1782213Actual
105287.002023-02-169665Actual
16658513.002023-08-189014Actual
20039356.002023-11-188066Actual
1270350.002023-04-188215Budget
3652157.002022-08-188364Actual
3237110814.792024-10-1733712Actual
30532143897.002024-09-171575Actual
458762.002022-09-188463Actual
2597722336.002024-05-172875Actual
393529818.982025-04-188713Actual
202441902.632023-11-187268Actual
26519164.592024-05-1762511Actual
24886147.002024-04-178365Actual
7091200.002022-11-187815Budget
717391.002022-11-189765Actual
25989-1073234.002024-05-174375Actual
388311755.662025-04-187718Actual
3900110.002022-08-187326Budget
3796720.002022-08-188765Actual
22793115195.002024-02-163574Actual
1104490.002023-02-167118Budget
25950202.002024-05-178365Actual
35781276586.762025-01-166712Actual
29797261.692024-08-178368Actual
14887343.002023-06-189036Actual
11237131.002023-03-187413Actual
1117580.002023-02-168568Budget
23194648.062024-02-167618Actual
128598.002023-04-189616Actual
33808471389.002024-12-18474Actual
38387486.002025-04-187364Actual
1440623.102023-05-1881112Actual
174975.012023-08-1869612Actual
2738271000.002024-06-179967Actual
2264814372.002024-02-169463Actual
235643969.982024-02-164712Actual
3601290141.002025-02-163973Actual
2083950.002023-12-198215Actual
36184254.002025-02-167865Actual
19066295.002023-10-187817Actual
219598.002024-01-168226Actual
3868100.002022-08-188316Budget
1435051.822023-05-1883611Actual
143775841.292023-05-1828711Actual
1551418704.002023-07-195463Actual
7572200.002022-11-188517Budget
1077088.002023-02-167356Actual
369365255.112025-02-1618712Actual
31842346.002024-10-179066Actual
347638666.332024-12-1833713Actual
102238.962022-05-188228Actual
25220701.092024-04-176518Actual
1612220.002022-06-187316Budget
2865854406.642024-07-18778Actual
3005297.572024-08-1777212Actual
968200.002022-05-187818Budget
15395215.662023-06-1861112Actual

Generated 2025-06-18 02:24:45.409 UTC