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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-04-1884611Actual
19065940.002023-10-187717Actual
2546520.972024-04-1785511Actual
323808254.102024-10-17100712Actual
27250109.002024-06-178956Actual
13655237.002023-05-187264Actual
14731875.002023-06-188015Actual
105651900.002023-02-166216Budget
164339.272023-07-1967212Actual
38811183511.002025-04-183577Actual
18888106.002023-10-186626Actual
21397192.252023-12-1987311Actual
2751318148.392024-06-172078Actual
28016983.002024-07-187763Actual
33342146.512024-11-1778611Actual
185386624.292023-09-1828712Actual
2328921227.232024-02-162878Actual
25916208.002024-05-178415Actual
3069217728.002024-09-176066Actual
28704673.112024-07-1887111Actual
19163437.452023-10-188318Actual
21024872.002023-12-196256Actual
16781185.002023-08-188365Actual
17785234.002023-09-189415Actual
27557224.172024-06-1794111Actual
334810395.212022-07-191878Actual
2943303.002022-05-189464Actual
69550.002022-05-188356Budget
2100219.272022-06-188418Actual
3900239.062025-04-1871311Actual
35347179966.002025-01-161577Actual
2068419441.002023-12-192073Actual
1933428.422023-10-1878311Actual
1151011569.002023-03-189464Actual
34193146382.002024-12-181377Actual
8210734.002022-12-197715Actual
15064294.002023-06-189067Actual
24629113.002024-04-176913Actual
691630.002022-11-188573Budget
328316730.002024-11-176026Actual
12890100.002023-04-188126Budget
34878118.002025-01-167873Actual
2193222.002024-01-168216Actual
6197254.002022-10-187336Actual
11001117184.002023-02-16477Actual
69850.002022-05-188456Budget
2190216640.002024-01-162875Actual
9244275.002023-01-167264Actual
988404.122022-05-189418Actual
804620463.002022-12-1910073Actual
16621124.002023-08-187873Actual
215853459.332023-12-194712Actual
28423209.002024-07-187366Actual
26305484.422024-05-178418Actual
23170157848.002024-02-162977Actual
1235746.002023-04-186913Actual
215633.952023-12-1971612Actual
3238124696.452024-10-1760113Actual
299915255.112024-08-1718711Actual
1289310.002023-04-188226Budget
13355200.002023-04-187628Budget
3373276.002024-12-188373Actual
185029.272023-09-1871612Actual
32853111.002024-11-179026Actual
170331146.002023-08-188017Actual
1969739.002023-11-189473Actual
2595157.002022-07-197415Actual
8628547222.002022-12-19476Actual
3973185.002022-08-188936Actual
36097227.002025-02-168564Actual
928461332.002023-01-161374Actual
7423200.002022-11-188056Budget
82492195.002022-12-196265Actual
18371377.362023-09-1861511Actual
1000200.002022-05-186628Budget
389951283.762025-04-1861311Actual
16306163.532023-07-1992411Actual
204312619.962023-11-1853611Actual
1778410.002022-06-188746Actual
37220139062.002025-03-181224Actual
2085231424.002023-12-195365Actual
3443682.682024-12-1884411Actual
1691920.002023-08-188246Actual
21735528.002024-01-166514Actual
19602281.002023-11-188913Actual
27901306.522024-06-1790213Actual
19344-39.672023-10-1891311Actual
17071169.002023-08-188367Actual
25255490.482024-04-177428Actual
2183286.002024-01-167115Actual
2877432.672024-07-1871411Actual
238130816.002022-07-193273Actual
448259276.432022-08-183478Actual
13720224.002023-05-187815Actual
37805136.932025-03-1883111Actual
89668828.522022-12-192278Actual
6697132.902022-10-188468Actual
29387231.002024-08-178365Actual
3592576797.002025-02-166013Actual
373635248.002025-03-182375Actual
3501638.002025-01-165465Actual
224223345.462022-06-183278Actual
25862494.002024-05-179264Actual
1166010438.002023-03-18875Actual
2819380.002022-07-196636Budget
20447193.322023-11-1874611Actual
28361112.002024-07-186846Actual
19816360.002023-11-189215Actual
154435.012023-06-1882612Actual
1768280.002022-06-188146Budget
1325919766.002023-04-18777Actual
10983178.002023-02-168367Actual
20749192.002023-12-198514Actual
15954326.002023-07-199266Actual
11742191.002023-03-186626Actual
2723721.002024-06-177156Actual
4461492500.002022-08-1810168Budget
37250432.002025-03-189064Actual
2648240.122024-05-1785311Actual
32826495.002024-11-179016Actual
2458281.002022-07-197414Actual
2730220.002022-07-197316Budget
214624578.502023-12-1957611Actual
11694280.002023-03-186616Budget
2349531594.962024-02-1635711Actual
21925162.002024-01-167316Actual
390769169.022025-04-1853611Actual
224845660.442024-01-1628711Actual
5444496.542022-09-187318Actual
18089152.002023-09-186867Actual
3190537554.002024-10-175267Actual
198689272.002023-11-182275Actual
21415112.462023-12-1976411Actual
1593726.002023-07-197166Actual
1342990.002023-04-188468Budget
16105484.422023-07-199418Actual
15919174.002023-07-199056Actual
348054995.002025-01-165763Actual
2720215.002024-06-179636Actual
1297360.002023-04-187146Budget
810329120.002022-12-196064Actual
746835.002022-11-187166Actual
31178211.402024-09-1777212Actual
3775200.002022-08-187465Budget
15918113.002023-07-198956Actual
17262627.372023-08-1862211Actual
11187478300.002023-02-1610168Budget
2542715.652024-04-1771411Actual
197411730.002022-06-185267Actual
20853153.002023-12-195465Actual
1160333120.002023-03-186065Actual
781331.382022-11-188268Actual
1669963000.002023-08-189964Actual
309226900.002022-07-195367Budget
2028575507.032023-11-183478Actual
2242894.382024-01-1689411Actual
48378.002022-05-186816Actual
29061231910.842024-07-1856613Actual
5358200.002022-09-186867Budget
1926229410.722023-10-184078Actual
36105933.002025-02-169764Actual
36699159.272025-02-1667311Actual
1789828.002023-09-188426Actual
330035841.002024-11-176217Actual
264624.002024-05-1796211Actual
2294267.002024-02-169026Actual
3912773729.792025-04-1829711Actual
1215642800.002023-03-186018Budget
22223295.032024-01-168318Actual
12831220.002023-04-187316Budget
3679628.422025-02-1682611Actual
164006142.362023-07-19100711Actual
3427644745.852024-12-186068Actual
3649480.002022-08-188164Budget
1951280.002022-06-187817Budget
393125.002025-04-1896213Actual
306621539.002024-09-176156Actual
379675255.112025-03-1818711Actual
3115147.002022-07-196867Actual
21882281.002024-01-169265Actual
205893795.512023-11-1818712Actual
22854105.002024-02-168565Actual
2050810.332023-11-1878112Actual
1414038.962023-05-188228Actual
385467.002022-05-185765Actual
184052422.082023-09-1863611Actual
658-132.002022-05-189146Actual
5952256.002022-10-186715Actual
35050299992.002025-01-1610165Actual
3749983.002025-03-187856Actual
35315325.002025-01-166767Actual
175341.002022-06-186946Actual
9567168.002023-01-167836Actual
38168506.522025-03-1865613Actual
1934618.842023-10-1894311Actual
150982201.002022-06-185665Actual
3042832063.002024-09-179464Actual
2521131912.002024-04-173877Actual
3390545501.002024-12-181475Actual
2821234.002022-07-196736Actual
12038662.002023-03-187717Actual
3591741524.832025-01-1635713Actual
27285-256.002024-06-179166Actual
2602943.002024-05-177326Actual
282241166.002024-07-187265Actual
2927386562.002024-08-175664Actual
897923586.372022-12-194078Actual
228942275.002024-02-166116Actual
19349823.112023-10-1861411Actual
20714190.002023-12-197773Actual
7728200.002022-11-186528Budget
12349462.002023-04-186513Actual
11891504.002022-06-186263Actual
32730234.002024-11-178515Actual
16891497.002023-08-188036Actual
1843837351.462023-09-1813711Actual
37721292.002025-03-189428Actual
24757627.002024-04-178114Actual
32613-171.002024-11-179173Actual
2685251750.002024-06-176063Actual
257516893.002022-07-1910074Actual
1065429.002023-02-169426Actual
753021794.002022-11-184076Actual
21370144.382023-12-1987211Actual
1948619.912023-10-1887112Actual
893780.002022-12-198368Budget
362049579.002025-02-16875Actual
6092280.002022-10-186616Budget
16918200.002023-08-188146Actual
28646955.642024-07-188768Actual
3557944.382025-01-1671411Actual
2263091.002024-02-167163Actual
206719.002023-12-199663Actual
1014511.002023-02-169613Actual
7312100.002022-11-186736Budget
2807891.002024-07-188373Actual
7271131.002022-11-187326Actual
803630.002022-12-198573Budget
227424652.002024-02-166164Actual
2838755.002024-07-186856Actual
11418110.002023-03-187114Budget
19547-103.492023-10-1891612Actual
4805140292.002022-09-182974Actual
1842148.632023-09-1883611Actual
164079.272023-07-1968112Actual
1802311033.002023-09-18776Actual
563124.002022-05-189226Actual
3790065.652025-03-1865511Actual
357828842.412025-01-167712Actual
10363400.002023-02-167364Budget
28054333504.002024-07-183573Actual
37091396.002025-03-188413Actual
24443600.002022-07-196214Budget
4518531.002022-09-188013Actual
19949168.002023-11-187336Actual
1382491.002022-06-186664Actual
8696850.002022-12-198717Budget
21233523.822023-12-196528Actual
116272800.002023-03-187665Budget
2279224489.002024-02-163474Actual
32061102.622022-07-197718Actual
1924513513.452023-10-181878Actual
3299742432.002024-11-174076Actual
1054939702.002023-02-163175Actual
3186229793.002024-10-172476Actual
25708115106.002024-05-171223Actual
1527108.002022-06-186865Actual
206007737.072023-11-1833712Actual
1303094.002023-04-187856Actual
24882177.002024-04-177865Actual
3435240.002022-08-186563Actual
1813631605.002023-09-183877Actual
388484840.572025-04-186128Actual
276751353.982024-06-1762611Actual
2527620156.002024-04-175768Actual
18013160.002023-09-188966Actual
13164200.002023-04-187417Budget
6968176.002022-11-188914Actual
242631.002022-07-198473Actual
1948113.532023-10-1881112Actual
802442.002022-12-197873Actual
3216192.252024-10-1783311Actual
17024276.002023-08-186717Actual
654318275.002022-10-183377Actual
39149214.592025-04-1873112Actual
1272811246.002023-04-185765Actual
739462.002022-11-189446Actual
3760424.002022-08-186565Actual
1863030739.002023-10-182473Actual
591938515.002022-10-181474Actual
26643489.072024-05-1761612Actual
2543634.802024-04-1783411Actual
18248180219.592023-09-182978Actual
1838315.652023-09-1878511Actual
1181339.002023-03-188236Actual
2297501.002022-07-199213Actual
2105022152.002023-12-196066Actual
9073250.002023-01-168163Actual
21870502.002024-01-167765Actual
385135196.002025-04-182375Actual
1725200.002022-06-188336Budget
16825347.002023-08-186516Actual
8562300.002022-05-185767Budget
10896480.002023-02-166517Budget
3726721731.002025-03-182074Actual
751430604.002022-11-181976Actual
1128121290.302022-05-184578Actual
24256343.512024-03-177368Actual
3851831223.002025-04-183275Actual
22161263.002024-01-167867Actual
38268359.002025-04-187463Actual
191191049902.002023-10-18677Actual
16257490.132023-07-1962311Actual
1034134400.002023-02-166064Budget
9336650.002023-01-168015Budget
10452850.002023-02-168015Budget
3626143.002025-02-166726Actual
23904134.002024-03-176816Actual
9409-202.002023-01-169165Actual
17944141.002023-09-187446Actual
1855998.002023-10-186913Actual
5068100.002022-09-186836Budget
205513856.152023-11-1860612Actual
1441129.482023-05-1887112Actual
28588982.922024-07-189218Actual
1485531.002023-06-188426Actual
2418029457.002024-03-173877Actual
1191139.002023-03-188456Actual
13083220.002023-04-187366Budget
32824520.002024-11-178716Actual
27896234.592024-06-1783213Actual
26210270.002024-05-178417Actual
47937700.002022-09-18874Actual
31433481.002024-10-179263Actual
39152469.922025-04-1877112Actual
34783332.002025-01-167413Actual
31302155.642024-09-1783213Actual
25821232.002024-05-178414Actual
2753233666.282024-06-1760111Actual
36803-125.832025-02-1691611Actual
17441400.002022-06-186246Budget
13080380.002023-04-187266Budget
1466014791.002023-06-186364Actual
2787953263.652024-06-1760213Actual
20245461.702023-11-187368Actual
339292818.002024-12-186116Actual
1647025.232023-07-1976612Actual
36392-287.002025-02-169166Actual
21468132.682023-12-1966611Actual
30915567.762024-09-177368Actual
29279781.002024-08-176564Actual
3693933886.502025-02-1621712Actual
1119811225.532023-02-162078Actual
1258422600.002023-04-185464Budget
12182750.002023-03-188018Budget
3350726391.222024-11-1760113Actual
1596739785.002023-07-191976Actual
80701000.002022-12-197714Budget
868860.002022-12-198217Budget
3622460377.002025-02-163975Actual
10667380.002023-02-166636Budget
3591630486.032025-01-1634713Actual
1117043.512023-02-168268Actual
2267738822.002024-02-164073Actual
35558414.602025-01-1680311Actual
6155200.002022-10-187726Budget
34609332.682024-12-1874612Actual
34075174.002024-12-187266Actual
10780300.002023-02-168056Actual
1995988.002023-11-188536Actual
614270.002022-10-186726Budget
27636170.982024-06-1790411Actual
21745233.002024-01-167814Actual
2250069.912024-01-1662112Actual
3453295550.412024-12-1839711Actual
31837102.002024-10-178366Actual
29814259654.402024-08-171378Actual
1836133.742023-09-1884411Actual
335672667.972024-11-1763613Actual
110128321.002023-02-162277Actual
15521640.002023-07-196563Actual
3448018672.382024-12-1863611Actual
29850673.112024-08-1777111Actual
18682135.002022-06-187666Actual
29934458.212024-08-1780411Actual
262897575.462024-05-176218Actual
24855158.002024-04-178915Actual
3161315.002024-10-179615Actual
2653411.402024-05-1783511Actual
2898137.002022-07-198946Actual
289807767.932024-07-188712Actual
3499378.002025-01-166915Actual
13160104.002023-04-187117Actual
277251.002022-07-196726Actual
35977205.002025-02-168463Actual
18270139.062023-09-1873111Actual
21611-37932.312023-12-1946712Actual
28600110.172024-07-187128Actual
16018174640.002023-07-195667Actual
3122835000.002024-09-1799612Actual
1645058.212023-07-1990212Actual
11945123.002023-03-186866Actual
35454-256.492025-01-169168Actual
92242293.002023-01-165764Actual
12353209.002023-04-186713Actual
943014635.002023-01-162475Actual
2395535.002022-07-196273Actual
9548332.002023-01-166536Actual
28385143.002024-07-186656Actual
19752101.002023-11-188464Actual
275333455.082024-06-1761111Actual
28601404.002022-07-196146Actual
17149245.032023-08-187328Actual
93132100.002023-01-166215Budget
930352187.002023-01-163974Actual
3272784.002024-11-178215Actual
372876053.002025-03-186115Actual
26429225.232024-05-1789111Actual
32147196.512024-10-1765311Actual
26393259937.742024-05-172978Actual
305561637.002024-09-176216Actual
32546251.002024-11-177863Actual
1481679.002023-06-186816Actual
5305270.002022-09-187317Actual
109968.002023-02-169667Actual
701234.002022-05-188756Actual
1440536.932023-05-1880112Actual
654143297.002022-10-183177Actual
3320696501.362024-11-173778Actual
26983408.002024-06-177464Actual
1022649815.002023-02-163173Actual
25406155.022024-04-1780311Actual
14208134683.892023-05-183578Actual
1218750.002023-03-188218Budget
18788288.002023-10-189215Actual
29224209.002024-08-177473Actual
1962177.002023-11-186963Actual
3899413895.702025-04-1860311Actual
2634227939.482024-05-175268Actual
8434169.002022-12-196736Actual
418172.002022-08-187117Actual
952660.002023-01-168326Budget
1820418587.792023-09-186368Actual
3632626.002025-02-168246Actual
6479609.002022-10-186567Actual
9577117.002023-01-168436Actual
35403223.812025-01-166828Actual
166490.002022-06-187626Budget
21479230.552023-12-1980611Actual
22947712469.002024-02-161136Actual
290651490.752024-07-1862613Actual
12306166.242023-03-189068Actual
36062433.002025-02-168414Actual
2644411.402024-05-1771211Actual
3699150.382025-02-1669213Actual
233041706.112024-02-1661111Actual
3395315.002024-12-189616Actual
2029323369.702023-11-1810078Actual
363200.002022-05-188315Budget
19189555.642023-10-188128Actual
148672806.002023-06-186236Actual
22826297.002024-02-169415Actual
293365069.002024-08-176115Actual
1258013000.002023-04-185264Budget
18998200.002023-10-186566Actual
9595280.002023-01-166546Budget
35324339.002025-01-167867Actual
1937867.782023-10-1865511Actual
7063387474.002022-11-184374Actual
18336144.382023-09-1887311Actual
3369678696.002024-12-181973Actual
2701162956.002024-06-171974Actual
1874064903.002023-10-181374Actual
384375368.002025-04-186115Actual
320578.002024-10-179668Actual
11531161640.002023-03-182974Actual
35512-183.282025-01-1691111Actual
17817288.002023-09-189065Actual
608419656.002022-10-186016Actual
48811900.002022-09-186265Budget
2182453775.002024-01-166015Actual
225876262.582024-01-16100712Actual
1461063.002023-06-187873Actual
405280.002022-05-187265Budget
35232120.002025-01-167866Actual
34737113.532024-12-1889613Actual
3600746513.002025-02-163373Actual
2457814.592024-03-1778612Actual
2136599.702023-12-1981211Actual
3773114380.142025-03-186368Actual
359841947.002025-02-169463Actual
3525247173.002025-01-161376Actual
15538158.002023-07-198563Actual
3438894.382024-12-1892211Actual
20036676.002023-11-187666Actual
1056200.002022-05-186668Budget
24111251.002024-03-178317Actual
1563337.002022-06-189765Actual
29078195.992024-07-1878613Actual
1107816000.002023-02-166028Budget
3726662956.002025-03-181974Actual
21034218.002023-12-197756Actual
2156517.782023-12-1973612Actual
81063203.002022-12-196164Actual
1620834.802023-07-1971111Actual
1373731678.002023-05-185465Actual
319231080.002024-10-177767Actual
1995200.002022-06-186767Budget
337861341.002024-12-187264Actual
6246100.002022-10-187446Budget
1474912298.002023-06-185765Actual
278208.002024-06-1796612Actual

Generated 2025-06-17 06:37:16.338 UTC