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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163843223.162023-07-2022711Actual
2321970.782024-02-177128Actual
832318871.002022-12-204075Actual
24872374.002024-04-186665Actual
9586360.002023-01-179236Actual
10397377786.002023-02-17674Actual
23751169.002024-03-186764Actual
324491364.442024-10-1872613Actual
38391797.002022-08-196216Actual
3800769.912025-03-1985112Actual
354011.002022-08-198273Actual
25222334.422024-04-186718Actual
4370220.002022-08-197328Budget
330947289.102024-11-186118Actual
1133911652.002023-03-192273Actual
2961126332.002024-08-182876Actual
3892019083.252025-04-192078Actual
22460288.002024-01-1787611Actual
26326504.122024-05-187628Actual
3625994.002025-02-176526Actual
2537113.532024-04-1868211Actual
35450205.632025-01-178568Actual
37325328.002025-03-196765Actual
7227280.002022-11-197616Budget
29415212040.002024-08-182975Actual
154559280.722023-06-19101612Actual
18898176.002023-10-198026Actual
2279129922.002024-02-173374Actual
1788479.002023-09-196626Actual
112192600.002023-03-196113Budget
18212366.242023-09-197368Actual
3812790.732025-03-1985113Actual
9887107308.002023-01-171377Actual
1635025.232023-07-2071611Actual
269187.002022-05-197464Actual
2542444.382024-04-1867411Actual
509106.002022-05-198516Actual
303821855.002024-09-188014Actual
11255100.002023-03-198513Budget
1863442540.002023-10-193273Actual
15661288.002023-07-209064Actual
14143110.172023-05-198528Actual
154202969.962023-06-1912212Actual
304151216.002024-09-187764Actual
2659910814.792024-05-1833711Actual
2131777066.152023-12-203978Actual
3405100.002022-08-198413Budget
71283854.002022-11-196365Actual
26304542.002024-05-188318Actual
3055322100.002024-09-1810075Actual
16119417.762023-07-207628Actual
13008985.002023-04-196256Actual
34498134.802024-12-1985611Actual
18768411.002023-10-196615Actual
9792242.002023-01-177417Actual
1689684.002023-08-198536Actual
16827157.002023-08-196716Actual
3628429204.002025-02-176036Actual
1314316153.002023-04-1910076Actual
346861557.422024-12-1962213Actual
18723137.002023-10-198364Actual
901550.002022-05-198767Budget
2794559933.952024-06-1813713Actual
38543515.002025-04-198016Actual
666898.002022-05-196256Actual
12742180.002023-04-196765Actual
3451445514.372024-12-1914711Actual
37402-309.002025-03-199116Actual
29203108869.002024-08-183173Actual
3283813.002024-11-186926Actual
17084404780.002023-08-19477Actual
21920234.002024-01-176616Actual
35805159748.672025-01-1743712Actual
28267174579.002024-07-193775Actual
25095179100.002024-04-1810166Actual
128330.002022-06-197173Budget
211708.002023-12-209667Actual
13185145.002023-04-198917Actual
10143418.002023-02-179213Actual
165100.002022-05-197773Budget
1189788.002023-03-197656Actual
14715281375.002023-06-194674Actual
238669.002024-03-189665Actual
3067858.002024-09-188356Actual
2676268.002022-07-209065Actual
29848312.472024-08-1874111Actual
1252138.002023-04-198573Actual
907786.002023-01-178363Actual
21032133.002023-12-207456Actual
205933288.052023-11-1922712Actual
3734943000.002025-03-199965Actual
13304200.002023-04-197418Budget
495435207.002022-09-193975Actual
22824-232.002024-02-179115Actual
15011895.002023-06-196617Actual
3409211.002024-12-199666Actual
1330190.002023-04-197118Budget
22693111.002024-02-177873Actual
1914000.002022-05-196114Budget
189636.002023-10-199646Actual
3757526607.002025-03-1910076Actual
2517563.002024-04-188267Actual
3306113.002024-11-189667Actual
32610405.002024-11-188773Actual
11301280.002023-03-197763Budget
235655255.112024-02-176712Actual
180240.002022-06-197156Budget
34690.002022-05-197115Budget
8060300.002022-12-206814Actual
23346110.342024-02-1781211Actual
18163240.482023-09-198918Actual
13183750.002023-04-198717Budget
140296906.002023-05-195267Actual
32677528.002024-11-189264Actual
2329733872.922024-02-173878Actual
26141142.002024-05-187266Actual
23920356.002024-03-189016Actual
17187220.782023-08-197868Actual
271569.002024-06-186926Actual
29932359.282024-08-1877411Actual
219650.002022-05-198114Actual
34250376.852024-12-196728Actual
23844155.002024-03-186765Actual
8003380.002022-12-206273Budget
37024496.002025-02-1772613Actual
3299540787.002024-11-183876Actual
34033428.002024-12-199246Actual
3465729698.302024-12-1960113Actual
273208585.002024-06-186117Actual
54090.002022-05-197626Budget
2951622.002024-08-186946Actual
2570925579.002024-05-185263Actual
2284160.002024-02-176965Actual
1383441.002023-05-196726Actual
1378616980.002023-05-192875Actual
196271009.002023-11-197763Actual
1114011400.002023-02-176368Budget
17930399.002023-09-199036Actual
73521942.002022-11-196146Actual
6431167.002022-10-197417Actual
2572389.002024-05-187163Actual
2318280.002022-07-206563Budget
39406-225000.002025-05-1843713Actual
14974332.002023-06-199266Actual
32522781.002024-11-189213Actual
32455678.462024-10-1880613Actual
2668116743.622024-05-1819712Actual
36600175.332025-02-178568Actual
1704716107.002023-08-195267Actual
35038195.002025-01-178365Actual
2028280735.922023-11-193178Actual
33234199.702024-11-1889111Actual
18073475.002023-09-199217Actual
1736148.632023-08-1987511Actual
33031563.002024-11-185467Actual
16098305.632023-07-208418Actual
126356107.002022-06-193973Actual
9675200.002023-01-178756Budget
1606258943.002023-07-202177Actual
1532384.802023-06-1989411Actual
35200237.002025-01-178056Actual
8405200.002022-12-208126Budget
2999970813.782024-08-1829711Actual
3071371.002024-09-188566Actual
25669-10404.002024-05-179278Actual
7088339.002022-11-197615Actual
19898104.002023-11-197816Actual
9713100.002023-01-177466Budget
38558785.002025-04-196226Actual
1704512.002023-08-199617Actual
4972100.002022-09-196816Budget
1295722604.002023-04-196046Actual
273966062.002024-06-182377Actual
30454199262.002024-09-183774Actual
28396198.002024-07-198156Actual
15198288230.692023-06-191578Actual
1628834.802023-07-2068411Actual
6626100.002022-10-197828Budget
70692987.002022-11-196115Actual
1483550.002022-06-198115Budget
8116280.002022-12-206764Budget
32463176.692024-10-1890613Actual
16093378.362023-07-207818Actual
1030546.552022-05-198728Actual
3765329479.002025-03-192477Actual
21082328481.002023-12-20676Actual
1243193.002023-04-197863Actual
3313380.002022-07-207768Budget
30009606406.592024-08-1843711Actual
15140540.492023-06-197728Actual
3233066.722024-10-1871612Actual
19888189.002023-11-196516Actual
31926850.002024-10-188167Actual
165930.002022-06-197126Budget
8770744626.002022-12-20677Actual
225420200.002022-07-206013Budget
31430235.002024-10-188963Actual
14808340861.002023-06-194675Actual
2657043.312024-05-1885611Actual
33071175965.002024-11-181577Actual
386359.002025-04-199646Actual
17996109.002023-09-196766Actual
22229-298.912024-01-179118Actual
27410497318.002024-06-184677Actual
30860170.782024-09-188218Actual
1471138575.002023-06-193874Actual
2355212.462024-02-1783612Actual
2203480.002024-01-177656Actual
5371507.002022-09-197767Actual
3465039338.732024-12-1937712Actual
356241.002025-01-1796511Actual
2192996.002024-01-177816Actual
312268.002024-09-1896612Actual
144236.082023-05-1967212Actual
124517675.002022-06-191473Actual
37324627.002025-03-196665Actual
342194276.922024-12-196218Actual
3536468792.002025-01-173977Actual
2089610915.002023-12-202075Actual
2416639785.002024-03-181977Actual
36511132726.002025-02-173577Actual
23968321.002024-03-188136Actual
3556594.382025-01-1789311Actual
210779.002023-12-209666Actual
140027087.002023-05-196117Actual
183703341.252023-09-1960511Actual
73331.002022-05-196966Actual
1565540.002023-07-208264Actual
2089399529.002023-12-201575Actual
2697977.002024-06-186964Actual
23055305.002024-02-179066Actual
2100992.002023-12-207846Actual
74574389.002022-11-196366Actual
130871196.002023-04-197666Actual
2603090.002024-05-187426Actual
3425282.902024-12-196928Actual
380-250.002022-05-195365Budget
25935680.002024-05-186565Actual
38781990.002025-04-198767Actual
248636058.002022-07-201224Actual
2465554418.002024-04-186063Actual
2854455087.002024-07-191977Actual
252014422.002024-04-182377Actual
3176115461.002024-10-186046Actual
7742229.872022-11-197628Actual
547200.002022-05-198026Budget
25721215.002024-05-186863Actual
1512836604.792023-06-196028Actual
2997033.742024-08-1882611Actual
330131499.002024-11-187717Actual
1462428301.002023-06-1910073Actual
889520136.302022-12-205368Actual
3707480.002022-08-196615Budget
217024000.012022-06-196068Actual
35307173621.002025-01-175667Actual
257011350.002024-05-188713Actual
27797364.602024-06-1866612Actual
11002629580.002023-02-17677Actual
3223650.002022-07-208718Budget
3951112.002022-08-197436Actual
23823162.002024-03-188415Actual
154789887.112023-06-1938712Actual
20844201.002023-12-208915Actual
182301570.002023-09-199768Actual
288862711.452024-07-1961112Actual
15880103.002023-07-207346Actual
12287513.212023-03-197768Actual
347487503.152024-12-198713Actual
255942342.292024-04-1860612Actual
3644188.002022-08-197864Actual
13031280.002023-04-198056Budget
89668828.522022-12-202278Actual
171855992.102023-08-197668Actual
6219480.002022-10-198736Budget
713861.002022-11-196965Actual
236861038.002024-03-186273Actual
34996346.002025-01-177415Actual
245981118.872024-03-1813712Actual
3745299.002025-03-198436Actual
353450.002022-08-197873Budget
261276158.002024-05-185366Actual
32422985.482024-10-1880213Actual
5327720.002022-09-198717Actual
3763612.002025-03-199667Actual
1207912135.002023-03-196367Actual
890676.002022-05-198067Actual
7745413.212022-11-197728Actual
4992116.002022-09-198316Actual
1890233.002023-10-198426Actual
28147.002022-05-198264Actual
5623420.002022-10-196613Actual
16660684.002023-08-199214Actual
126398.002023-04-199664Actual
38784-266.002025-04-199167Actual
2561777.362024-04-1889612Actual
1685535.002023-08-196826Actual
263791363385.582024-05-18678Actual
738674.002022-11-198546Actual
175251014.612023-08-1914712Actual
35387410.182025-01-178418Actual
932248.002023-01-176915Actual
1978759153.002023-11-193974Actual
18058414.002023-09-197317Actual
36408191118.002025-02-172176Actual
275200.002022-05-197864Budget
1902953557.002023-10-191376Actual
323232651.872024-10-1862612Actual
505231.002022-09-199426Actual
1967222245.002023-11-196073Actual
22404153.952024-01-1792311Actual
17159101.082023-08-198528Actual
184689.272023-09-1968112Actual
779360.002022-11-196868Budget
17178205.632023-08-196768Actual
51029.002022-09-199636Actual
3074133566.002024-09-183376Actual
10116300.002023-02-177313Budget
13253550.002023-04-199767Actual
338430.002022-08-197113Actual
21020329.002023-12-209246Actual
1762219441.002023-09-192073Actual
341711039.002024-12-197767Actual
18348800.002022-06-195266Budget
25270261.692024-04-189428Actual
38058495.452025-03-1972612Actual
1384725.002023-05-198426Actual
334656402.132022-07-201478Actual
236061562.002024-03-188013Actual
273604.002022-05-197764Actual
3640517287.002025-02-171876Actual
487628000.002022-09-196065Actual
26345187183.362024-05-185668Actual
245948888.162024-03-184712Actual
33263112.462024-11-1890211Actual
25251160.182024-04-186828Actual
2602370.002024-05-186526Actual
3402100.002022-08-198313Budget
19548175.232023-10-1992612Actual
34111220962.002024-12-192976Actual
13529600.002023-05-196663Actual
27612157.152024-06-1894311Actual
2730433870.002024-06-182476Actual
1964111.002023-11-199663Actual
11049200.002023-02-177418Budget
30162492.492024-08-1865213Actual
194071782.712023-10-1961611Actual
3097136.932024-09-1869111Actual
12943128.002023-04-198336Actual
1537665296.662023-06-1921711Actual
33899382688.002024-12-1910165Actual
16540636.002023-08-199213Actual
17714558.002023-09-197764Actual
33145343.512024-11-189228Actual
34885405.002025-01-178773Actual
2578218.002024-05-186973Actual
10449200.002023-02-177815Budget
568770.002022-10-196863Budget
30881355.632024-09-187328Actual
15974169992.002023-07-202976Actual
1348433105.002023-05-189376Actual
2505156.002022-07-206764Actual
9344100.002023-01-178415Budget
24462365.662024-03-1880611Actual
320912682.722024-10-1862111Actual
3681816743.622025-02-1719711Actual
202961700.792023-11-1962111Actual
33727361.002024-12-197773Actual
3574252.892025-01-1794212Actual
38146380.212025-03-1976213Actual
8443130.002022-12-207436Actual
514843.002022-09-199446Actual
36232421.002025-02-176516Actual
258382986.002024-05-186264Actual
734791.002022-11-199436Actual
318429400.002022-07-206018Budget
968200.002022-05-197818Budget
254563000.002022-07-209964Actual
10489560.002023-02-176665Actual
2457814.592024-03-1878612Actual
1875405.002022-06-198066Actual
222261228.382024-01-178718Actual
1995988.002023-11-198536Actual
592077887.002022-10-191574Actual
3015345566.002022-07-20676Actual
3053314817.002024-09-181875Actual
3136538514.252024-09-1834713Actual
1783334101.002023-09-191975Actual
34997654.002025-01-177615Actual
35774409.282025-01-1792612Actual
34164286.002024-12-196867Actual
97753424.002023-01-176117Actual
31631532.002024-10-187365Actual
2483514.002022-07-209214Actual
283561497.002024-07-196146Actual
20853153.002023-12-205465Actual
26473158.212024-05-1874311Actual
2526405.002022-07-208164Actual
7338117.002022-11-198436Actual
23009108.002024-02-177356Actual
8953453000.002022-12-2010168Budget
9808192.002023-01-178417Actual
9983380.002023-01-177728Budget
1137130.002023-03-197173Budget
3706528289.502025-02-1735713Actual
70499510.002022-11-192274Actual
1749520.972023-08-1967612Actual
4405166900.002022-08-195668Budget
3962372.002022-08-198136Actual
7711100.002022-11-198518Budget
391689788.182025-04-1960212Actual
34493746.522024-12-1980611Actual
2881376.292024-07-1987511Actual
23530297.572024-02-1752612Actual
19439217577.152023-10-196711Actual
2080167328.002023-12-201574Actual
21953172.002024-01-177426Actual
3000537634.442024-08-1837711Actual
2137713232.922023-12-2060311Actual
3111218206.422024-09-187711Actual
33528828.522022-07-202278Actual
29144720.002024-08-189013Actual
18561644.002023-10-197313Actual
13189256.002023-04-199417Actual
4098114.002022-08-196866Actual
5810650.002022-10-196514Budget
19064522.002023-10-197617Actual
2367942959.002024-03-183873Actual
175601368.002023-09-197713Actual
802993.002022-12-208173Actual
17725-222.002023-09-199164Actual
157322257.002023-07-206265Actual
2817520.002022-07-206536Actual
14515546.002023-06-197313Actual
184783.952023-09-1982112Actual
27443631.402024-06-186528Actual
1223984.422023-03-198428Actual
25915234.002024-05-188315Actual
6825380.002022-11-197763Budget
2324616039.262024-02-176368Actual
28206292.002024-07-199415Actual
479455446.002022-09-191374Actual
2599316521.002024-05-186016Actual
33509875.512022-07-202078Actual
101625321.002023-02-176363Actual
704495146.002022-11-191574Actual
18735110481.002023-10-1910164Actual
1555617836.002023-07-201873Actual
2558549.702024-04-1889212Actual
29550.002022-05-198013Budget
984296.002023-01-176867Actual
25953729.002024-05-188765Actual
8521100.002022-05-195367Budget
557380.002022-09-198568Budget
7579368.002022-11-199417Actual
2135322.302022-06-197628Actual
37174137.002025-03-197373Actual
13971324618.002023-05-19476Actual
480722874.002022-09-193274Actual
205112.892023-11-1982112Actual
13640121589.002023-05-191224Actual
3289230.002024-11-186946Actual
35385134.422025-01-178218Actual
54541532.932022-09-198018Actual
6297200.002022-10-197756Budget
6719173108.852022-10-191578Actual
12350380.002023-04-196513Budget
284100.002022-05-198464Budget
18516138.002023-09-1989612Actual
1120863276.502023-02-173478Actual
258806998.002024-05-182374Actual
773380.002022-11-196828Budget
1832096.512023-09-1966311Actual
55215.002022-09-199628Actual
1797831.002023-09-198456Actual
34839408288.002025-01-17673Actual
1643711.402023-07-2073212Actual
3169999.002024-10-188516Actual
3683037703.592025-02-1735711Actual
461260729.002022-09-192173Actual
32261342112.452024-10-184711Actual
34047280.002024-12-197756Actual
2532011592.212024-04-182278Actual
2452639.062024-03-1887112Actual
269709133.002024-06-185764Actual
2498878.002024-04-186836Actual
4909464.002022-09-198165Actual
24409142.252024-03-1890411Actual
38894305.632025-04-197868Actual
32201116.722024-10-1865511Actual
281824622.002024-07-196115Actual
15590286.002023-07-208073Actual
125055695.002022-06-192173Actual
5907230.002022-10-199264Actual
3555128.422025-01-1769311Actual
24666377.002024-04-187363Actual
527934058.002022-09-193476Actual
2884328.422024-07-1982611Actual
2430068856.912024-03-183978Actual
20820-102214.002023-12-204374Actual
374352643.002025-03-196136Actual
2642192.002022-07-206765Actual
681550.002022-11-197163Budget
96931100.002023-01-176266Budget
1117043.512023-02-178268Actual
3220353.952024-10-1867511Actual
14774204.002023-06-199065Actual
22417202.892024-01-1774411Actual
4905200.002022-09-197865Budget
39171147.572025-04-1965212Actual
32608107.002024-11-188473Actual
25997153.002024-05-186616Actual
37813180.552025-03-1994111Actual

Generated 2025-06-18 09:27:22.151 UTC