[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9890  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333891005.032024-11-1862112Actual
32515344.002024-11-188313Actual
1830811.402023-09-1985211Actual
13430172.302023-04-198468Actual
256291082.692024-04-1813712Actual
24325240.132024-03-1887111Actual
20848294.002023-12-209415Actual
982825200.002023-01-176067Actual
117339300.002023-03-196026Budget
37437517.002025-03-196536Actual
41417497.002022-08-19876Actual
1199695640.002023-03-192176Actual
1597724969.002023-07-203376Actual
192451056.002022-06-194676Actual
964670.002023-01-176756Budget
7246177.002022-11-198916Actual
2723721.002024-06-187156Actual
2609200.002022-07-208315Budget
372948.002022-08-198215Actual
17386434.812023-08-1976611Actual
13105380.002023-04-198766Budget
243498.212024-03-1882211Actual
2557426.292024-04-1874212Actual
3043163000.002024-09-189964Actual
3214417750.032024-10-1860311Actual
2951577.002024-08-186846Actual
2182030067.002024-01-174074Actual
1987346019.002023-11-193175Actual
15782152352.002023-07-203575Actual
71162400.002022-11-195365Budget
163866954.082023-07-2024711Actual
23958102.002024-03-186736Actual
331477.002024-11-189628Actual
83302100.002022-12-206116Budget
1477745759.002023-06-199465Actual
5625209.002022-10-196713Actual
2669110100.952024-05-1833712Actual
1995988.002023-11-198536Actual
2827424706.002024-07-196016Actual
8839299.572022-12-209018Actual
130030.002022-06-198373Budget
29365344.002024-08-185465Actual
1628213232.922023-07-2060411Actual
2927554142.002024-08-186064Actual
28603546.552024-07-197628Actual
23501103010.492024-02-1746711Actual
1638112093.542023-07-2019711Actual
1875334362.002023-10-193274Actual
121531479759.002023-03-194677Actual
2111673.002023-12-206917Actual
1530028.422023-06-1994311Actual
30252946.002024-09-186613Actual
562-74.002022-05-199126Actual
11838200.002023-03-196646Budget
284468666.002024-07-19876Actual
10198315.002023-02-178763Actual
154526.002023-06-1996612Actual
252728063.352024-04-185268Actual
3479922.002025-01-179613Actual
1013276.842022-05-197628Actual
51071000.002022-09-196246Budget
34268-292.852024-12-199128Actual
18192176.842023-09-199028Actual
46055238.002022-09-19873Actual
286812865376.592024-07-194378Actual
112751600.002023-03-196163Budget
4914200.002022-09-198365Budget
9086-176.002023-01-179163Actual
1469815266.002023-06-192074Actual
32947273.002024-11-186666Actual
853181.002022-12-206856Actual
294291777.002024-08-186116Actual
5359108.002022-09-196867Actual
34679203.012024-12-1990113Actual
22637966.002024-02-178063Actual
60672886.002022-10-192375Actual
428738158.002022-08-192177Actual
8178113212.002022-12-203574Actual
27624350.772024-06-1874411Actual
3249411036.552024-10-1840713Actual
56631987.002022-10-195263Actual
18802566.002023-10-196665Actual
36880109.272025-02-1780212Actual
1228380.002022-06-198763Budget
226812739.002024-02-176173Actual
17688761.002023-09-198714Actual
36359-188.002025-02-179156Actual
37828135.872025-03-1977211Actual
191601925.362023-10-198018Actual
6763280.002022-11-197613Budget
1582630.002023-07-207326Actual
2880382.002022-07-207746Actual
1851044.382023-09-1981612Actual
35514196.512025-01-1794111Actual
42262038.002022-08-196267Actual
2712890.002024-06-186816Actual
292447493.002024-08-186214Actual
13986178668.002023-05-192976Actual
12166200.002023-03-196718Budget
10837131.002023-02-177866Actual
3893498065.032025-04-193978Actual
10314650.002023-02-178114Budget
80495100.002022-12-206114Budget
7169-162.002022-11-199165Actual
7762101.082022-11-198928Actual
2119200.002022-06-196528Budget
1762156836.002023-09-191973Actual
616645.002022-10-198426Actual
17714558.002023-09-197764Actual
3195839629.002024-10-183277Actual
47041146.002022-09-198014Actual
8616410.002022-12-208766Actual
2267738822.002024-02-174073Actual
1663653058.002023-08-196014Actual
193201.002023-10-1996211Actual
3753534.002025-03-198266Actual
31511423.002024-10-188314Actual
322911180.572024-10-1862112Actual
27771268.852024-06-1874212Actual
1304262.002023-04-198556Actual
2230294724.062024-01-171478Actual
32436139.852024-10-1854613Actual
142141468431.422023-05-194378Actual
27872317.052024-06-1887113Actual
15108108.662023-06-197118Actual
5914234919.002022-10-19474Actual
317621269.002024-10-186146Actual
1025214.002023-02-177173Actual
293491301.002024-08-188015Actual
2292618.002024-02-176826Actual
235819578.602024-02-1732712Actual
32147196.512024-10-1865311Actual
19639365.002023-11-199263Actual
1892039.002023-10-197136Actual
13852-70.002023-05-199126Actual
2969323265.002024-08-18877Actual
20640265.002023-12-205463Actual
24857-194.002024-04-189115Actual
38957134.802025-04-1984111Actual
15652160.002023-07-207864Actual
105368.002022-05-199263Actual
2059012093.542023-11-1919712Actual
36466247.002025-02-176867Actual
2136829.482023-12-2084211Actual
2052145440.002022-06-192977Actual
34291258.662024-12-197868Actual
12553480.002023-04-197614Budget
3662-162.002022-08-199164Actual
37997182.682025-03-1973112Actual
1832780.552023-09-1976311Actual
3119316519.152024-09-1852612Actual
17914126.002023-09-196836Actual
3144367221.002024-10-181373Actual
31058381.622024-09-1877411Actual
174385.012023-08-1967112Actual
3616949639.002025-02-176065Actual
1890139.002023-10-198326Actual
2703028213.002024-06-1810074Actual
22850395.002024-02-178165Actual
184092016.002022-06-195666Actual
9629293.002023-01-178746Actual
12321174607.362023-03-191578Actual
148672806.002023-06-196236Actual
33522369.682024-11-1881113Actual
28378-245.002024-07-199146Actual
20105-269.002023-11-199117Actual
12904-66.002023-04-199126Actual
2531224621.242024-04-18878Actual
554825.322022-09-196968Actual
2689327165.002024-06-182073Actual
19178554.122023-10-196628Actual
5216177.002022-09-196666Actual
306955362.002024-09-186366Actual
2940316189.002024-08-18875Actual
35476246937.502025-01-172978Actual
338891.002022-08-197413Actual
37707643.522025-03-197628Actual
26200195.002024-05-187117Actual
675760.002022-11-197113Budget
2847210013.002024-07-196117Actual
241361958.002024-03-187267Actual
2143433.742023-12-2065511Actual
2940915261.002024-08-182075Actual
29841485.872024-08-1865111Actual
1730435.872023-08-1983311Actual
2716739.002024-06-188426Actual
1666745660.002023-08-195664Actual
39286155941.002025-04-1912213Actual
2870100.002022-07-206846Budget
715845.002022-11-198265Actual
2817048951.002024-07-193274Actual
150844378.002023-06-192377Actual
3409447500.002024-12-199966Actual
17390218.852023-08-1981611Actual
6963180.002022-11-198414Actual
31899474.002024-10-189017Actual
3126388.972024-09-1867113Actual
165179.002022-06-196626Actual
3797088961.992025-03-1921711Actual
15285149.702023-06-1974311Actual
2545895.442024-04-1877511Actual
1528039.062023-06-1967311Actual
30527790647.002024-09-18675Actual
3372230.002024-12-196973Actual
30623570.002024-09-188036Actual
24508235.872024-03-1862112Actual
3236330085.362024-10-1821712Actual
316914324.002022-07-202877Actual
20584365.662023-11-197712Actual
37660200717.002025-03-193577Actual
38327245.002025-04-197773Actual
259266009.002024-05-185265Actual
2759433.742024-06-1869311Actual
12599524.002023-04-196664Actual
29070113.532024-07-1968613Actual
1826117494.702023-09-1960111Actual
4096100.002022-08-196766Budget
389961283.762025-04-1962311Actual
1055440489.002023-02-173775Actual
3911753877.292025-04-1914711Actual
24938186.002024-04-187616Actual
2080824850.002023-12-202474Actual
1799823.002023-09-196966Actual
3065271.002024-09-188346Actual
381102213.572025-03-1962113Actual
806360.002022-12-207114Actual
1164100.002022-06-198313Budget
6754195.002022-11-196813Actual
32154228.422024-10-1874311Actual
27986398.002024-07-198313Actual
38186991.002022-08-192275Actual
4971123.002022-09-196816Actual
1940617367.042023-10-1960611Actual
1650351141.072023-07-2029712Actual
11379100.002023-03-197773Budget
3166527150.002024-10-182475Actual
2236014.592024-01-1769211Actual
6270-188.002022-10-199146Actual
2661515.652024-05-1867112Actual
26042121.002024-05-189026Actual
527721794.002022-09-193276Actual
2886199948.372024-07-1913711Actual
35967192.002025-02-177263Actual
3875419715.002025-04-195267Actual
7026630.002022-11-198764Actual
477050.002022-09-198264Budget
247151049.002024-04-186173Actual
2317226019.002024-02-173277Actual
359451418.002025-02-178713Actual
1356715301.002023-05-192273Actual
12999228.002023-04-199046Actual
369568338.152025-02-17100712Actual
1741312093.542023-08-1919711Actual
14689619519.002023-06-19474Actual
3612485497.002025-02-173174Actual
8867200.002022-12-207628Budget
2470649279.002024-04-183473Actual
313173046.922024-09-1862613Actual
4783307.002022-09-199264Actual
38811183511.002025-04-193577Actual
2392954.002024-03-186626Actual
1526710.332023-06-1985211Actual
1338221800.002023-04-195368Budget
22674140394.002024-02-173773Actual
1973135625.002023-11-195664Actual
36347146.002025-02-177656Actual
38989119.912025-04-1990211Actual
2796252758.382024-06-1837713Actual
1210787.002022-06-197663Actual
256717423.002022-07-203474Actual
3594200.002022-08-198514Budget
3033557661.002024-09-183873Actual
29301369.002024-08-189264Actual
12510200.002023-04-198073Budget
9458152.002023-01-176816Actual
7930100.002022-12-206763Budget
5286247704.002022-09-194676Actual
764816227.002022-11-19877Actual
1720733377.462023-08-19878Actual
17717384.002023-09-198164Actual
276136.002024-06-1896311Actual
9058154.002023-01-177263Actual
24533668.862024-03-1860212Actual
5474222946.142022-09-191228Actual
12047200.002023-03-198317Budget
1862013912.002023-10-19873Actual
36183846.002025-02-177765Actual
103487076.002023-02-176364Actual
30174492.492024-08-1881213Actual
1990574.002022-06-196567Actual
11257585.002023-03-198713Actual
22470109920.892024-01-174711Actual
2871758.212024-07-1967211Actual
8192480.002022-12-206515Budget
4325200.002022-08-197418Budget
380144.002025-03-1996112Actual
29632040.002022-07-206266Actual
37211424.002025-03-198414Actual
29344471.002024-08-187315Actual
390222184.842025-04-1961411Actual
2758575.232024-06-1894211Actual
1755586.002023-09-196913Actual
1662779.002023-08-198573Actual
9189167.002023-01-177414Actual
10572156.002023-02-176716Actual
20390226.302023-11-1980411Actual
1597010710.002023-07-202276Actual
835840.002022-12-208216Budget
526214391.002022-09-19776Actual
1971655.002023-11-198214Actual
361713056.002025-02-176265Actual
14979559894.002023-06-19476Actual
82693420.002022-12-207665Actual
12385320.002023-04-199013Actual
60667062.002022-10-192275Actual
35859295.992025-01-1792213Actual
2401155.002024-03-186856Actual
7890332.002022-12-208113Actual
7641143.002022-11-199767Actual
22642161.002024-02-178563Actual
1121728100.002023-03-196013Budget
234441939.092024-02-1761611Actual
501770.002022-09-196726Budget
26945522.002024-06-186814Actual
3769414.002025-03-199618Actual
13502810.002023-05-197613Actual
368948265.812025-02-1753612Actual
1246657156.002023-04-192173Actual
816710097.002022-12-202074Actual
17787146871.002023-09-191225Actual
4956776615.002022-09-194375Actual
14043117.002023-05-197167Actual
27405223801.002024-06-183777Actual
8482148.002022-12-206746Actual
31421860.002024-10-187763Actual
23453109.272024-02-1772611Actual
1658692067.002023-08-191473Actual
135871649.002023-05-196273Actual
25137326.002024-04-187817Actual
25799153.002024-05-189273Actual
514843.002022-09-199446Actual
462435743.002022-09-193873Actual
4050200.002022-08-197756Budget
1290254.002023-04-198926Actual
30344221.002024-09-186673Actual
190502542054.002023-10-194376Actual
383784278.002025-04-196264Actual
21988122.002024-01-178336Actual
21181000.002022-06-196228Budget
173751248.652023-08-1962611Actual
3482464.002025-01-178263Actual
19062414.002023-10-197317Actual
1251647.002023-04-198373Actual
9391205.002023-01-177865Actual
62782.002022-05-196846Actual
11286100.002023-03-196763Budget
2095930.002023-12-208326Actual
391268921.142025-04-1928711Actual
16133234.422023-07-209428Actual
316011318.002024-10-188015Actual
22214141.992024-01-177118Actual
572545000.002022-10-199963Actual
350200.002022-05-197415Budget
12679550.002023-04-196515Budget
1013135.002023-02-178213Actual
22303195247.142024-01-171578Actual
8762296.002022-12-209267Actual
312014720.002024-09-1863612Actual
32450274.942024-10-1873613Actual
3681213404.202025-02-177711Actual
18062296.002023-09-197817Actual
8547200.002022-12-208156Budget
123462600.002023-04-196113Budget
108719027.002023-02-172076Actual
20045302.002023-11-198766Actual
6577750.002022-10-197718Budget
21415112.462023-12-2076411Actual
23435-27.962024-02-1791511Actual
131170.002022-06-199273Actual
2546866.722024-04-1890511Actual
25603888.002022-07-202374Actual
325101559.002024-11-187713Actual
9467280.002023-01-177616Budget
209981798.002023-12-206246Actual
2597624999.002024-05-182475Actual
916638.002023-01-179473Actual
32511401.002024-11-187813Actual
25694376.002024-05-187813Actual
28589537.452024-07-199418Actual
6903100.002022-11-197773Budget
4980200.002022-09-197616Budget
2688617002.002024-06-18773Actual
19008323.002023-10-197766Actual
309201375.352024-09-188068Actual
728763.002022-11-198326Actual
2700854253.002024-06-181474Actual
4266630.002022-08-198767Actual
17146128.362023-08-196828Actual
40780.002022-08-195466Budget
3798062720.012025-03-1935711Actual
3171341.002024-10-186826Actual
1130820.002023-03-198263Budget
2482253410.002024-04-183174Actual
1552691.002023-07-207163Actual
2662032.672024-05-1874112Actual
1468425826.002023-06-199464Actual
33588310.032024-11-1890613Actual
1778410.002022-06-198746Actual
1936634.802023-10-1984411Actual
3923646712.272025-04-1913712Actual
185361358.232023-09-1923712Actual
1900172.002023-10-196866Actual
163165.012023-07-2069511Actual
1803013483.002023-09-192076Actual
36432459.002025-02-176817Actual
1149750.002023-03-198264Budget
1919055.632023-10-198228Actual
1311814052.002023-04-19776Actual
145826318.002023-06-192373Actual
38132194.242025-03-1992113Actual
2139068.852023-12-2078311Actual
12448-158.002023-04-199163Actual
1720648412.592023-08-19778Actual
1507788726.002023-06-191477Actual
8629423716.002022-12-20676Actual
28706316.722024-07-1990111Actual
13772721264.002023-05-19475Actual
13241100.002023-04-198467Budget
34291300.002022-08-196163Budget
2032115279.772023-11-1912211Actual
23047954.002022-07-205363Actual
25650-78029.692024-04-1843712Actual
15459303.962023-06-198712Actual
23935151.002024-03-187426Actual
10745380.002023-02-178746Budget
22976820.002024-02-176246Actual
12270281.392023-03-196668Actual
1796643.002023-09-196856Actual
1569333371.002023-07-204074Actual
36133210481.002025-02-174374Actual
30333296321.002024-09-183573Actual
3135160021.672024-09-1814713Actual
983650.002022-05-198718Budget
3649329378.002025-02-17777Actual
12785391698.002023-04-19475Actual
33979188.002024-12-199226Actual
8875385.942022-12-208128Actual
37644135952.002025-03-191377Actual
5179179.002022-09-198156Actual
2520630356.002024-04-183277Actual
401781.002022-08-198546Actual
17007116185.002023-08-193176Actual
511727.002022-09-196946Actual
5127280.002022-09-197746Budget
1690891.002023-08-196746Actual
252942.002022-07-208264Actual
2270173.002024-02-178973Actual
765550174.002022-11-192177Actual
9921200.002023-01-176718Budget
466630.002022-09-198573Budget
1788850.002022-06-196156Budget
2658742313.252024-05-1815711Actual
2644776.292024-05-1876211Actual
10534454012.002023-02-17675Actual
17301163.532023-08-1980311Actual
3005920.972024-08-1885212Actual
3432541156.392024-12-193278Actual
29598442660.002024-08-18676Actual
11817100.002023-03-198436Budget
2638400.002022-07-206565Actual
3095342889.762024-09-183278Actual
237113720.002022-07-201873Actual
2829915.002024-07-199616Actual
36912179.492025-02-1778612Actual
952380.002022-05-196618Budget
31947225628.002024-10-181577Actual
3544773.812025-01-178268Actual
6572200.002022-10-197418Budget
35851100.002022-08-198014Budget
385301994.002025-04-196116Actual
36271103.002025-02-178126Actual
11846167.002023-03-197346Actual
804454.002022-12-209473Actual
7628200.002022-11-198367Budget
109723200.002023-02-177667Budget
342188554.272024-12-196118Actual
33640344.002024-12-198313Actual
2800130802.002024-07-195763Actual
2231107651.572022-06-191578Actual
78453682.972022-11-192378Actual
56923000.002022-05-196036Budget
4602256527.002022-09-19473Actual
137533463.002023-05-197665Actual
1297123.002023-04-196946Actual
10200155.002023-02-178963Actual
3101692.252024-09-1892211Actual
16446600.002022-06-196026Budget
169879.002023-08-199666Actual
23902361.002024-03-186616Actual
14561200.002023-06-198963Actual
2996130.002022-07-208366Actual
1279326232.002023-04-191975Actual
1643912.462023-07-2076212Actual
2534118.002022-07-208564Actual
255689.272024-04-1866212Actual
338657653.002024-12-195365Actual
34863112456.002025-01-174373Actual
578200.002022-05-196736Budget
41683700.002022-08-196117Budget
291657.002022-07-206856Actual
16951138.002023-08-199056Actual
33337120.972024-11-1872611Actual

Generated 2025-06-18 04:05:12.686 UTC