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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12645357509.002023-04-18674Actual
6971360.002022-11-189214Actual
3746674.002025-03-186846Actual
101012284.002023-02-166113Actual
681440.002022-11-187163Actual
1382710.002023-05-189616Actual
28140242.002024-07-188364Actual
376801814.752025-03-187718Actual
32108134.802024-10-1785111Actual
36922-156.682025-02-1691612Actual
13386158300.002023-04-185668Budget
1317650.002023-04-188217Budget
1231234500.002023-03-189968Actual
324976462.782024-10-17100713Actual
8682214.002022-12-197817Actual
164128.002022-05-187773Actual
5323200.002022-09-188417Budget
9617348.002023-01-168046Actual
34781150.002025-01-167113Actual
36270167.002025-02-168026Actual
244303.952024-03-1782511Actual
38010110.342025-03-1890112Actual
24356-52.432024-03-1791211Actual
2436963.532024-03-1773311Actual
20233121589.712023-11-185668Actual
24832525343.002024-04-174674Actual
13705136058.002023-05-184674Actual
854921.002022-12-198256Actual
972425.002023-01-168266Actual
16423111.402023-07-1990112Actual
16483158.212023-07-1992612Actual
997346.542023-01-166928Actual
281176725.002024-07-185264Actual
559015478.642022-09-18878Actual
915168.002023-01-168173Actual
15066392.002023-06-189267Actual
3760424.002022-08-186565Actual
1953439.062023-10-1874612Actual
384851301.002025-04-188065Actual
3397432.002024-12-188526Actual
2786046.872024-06-1771113Actual
1763380.002022-06-187746Budget
9473840.552022-05-186218Actual
26949514.002024-06-177414Actual
36679322.042025-02-1677211Actual
32405253.892024-10-1792113Actual
1577840900.002023-07-193175Actual
320511092.012024-10-178768Actual
15351214.592023-06-1881611Actual
1055440489.002023-02-163775Actual
16837309.002023-08-188116Actual
22730436.002024-02-169014Actual
4751040.002022-05-186216Actual
23229135.932024-02-168428Actual
27053403.002024-06-179015Actual
12006128563.002023-03-183576Actual
22017302.002024-01-168746Actual
1471252187.002023-06-183974Actual
706516371.002022-11-1810074Actual
2138517.782023-12-1971311Actual
17236131.612023-08-1866111Actual
31710120.002024-10-176526Actual
1469815266.002023-06-182074Actual
13180200.002023-04-188417Budget
859136.002022-12-197166Actual
1326013249.002023-04-18877Actual
2023121407.542023-11-185368Actual
37402-309.002025-03-189116Actual
59472200.002022-10-186215Budget
3282041.002024-11-178216Actual
1850970.972023-09-1880612Actual
1620834.802023-07-1971111Actual
20207613.212023-11-186628Actual
80336600.002022-05-186017Budget
2804741665.002024-07-182473Actual
1280919443.002023-04-184075Actual
26733352.142024-05-1766213Actual
4747176.002022-09-186764Actual
28521707.002024-07-188167Actual
502340.002022-09-187126Budget
653914781.002022-10-182877Actual
3897534.802025-04-1871211Actual
9206202.002023-01-168514Actual
29127540.002024-08-176713Actual
2662540.122024-05-1781112Actual
13449115657.782023-04-181378Actual
2668871541.452024-05-1729712Actual
26311967.772024-05-179218Actual
393946901.002025-05-179378Actual
21881-169.002024-01-169165Actual
1274754.002023-04-187165Actual
16089655.642023-07-197318Actual
6575380.002022-10-187618Budget
12113445.002022-05-182073Actual
33847573.002024-12-187615Actual
279440.002022-07-198326Budget
37340198.002025-03-188565Actual
38657170.002025-04-188956Actual
2643522446.922024-05-1712211Actual
33263112.462024-11-1790211Actual
2317252.002022-07-196563Actual
27497-218.612024-06-179168Actual
1373644051.002023-05-185365Actual
2193464.002024-01-168416Actual
1763247905.002023-09-183473Actual
624280.002022-05-186646Budget
22223295.032024-01-168318Actual
7005364.002022-11-187364Actual
3132492.482024-09-1771613Actual
415620326.002022-08-183376Actual
2461599.002022-07-197614Actual
246034060.412024-03-1720712Actual
36862165.662025-02-1692112Actual
1188840.002023-03-186856Budget
2477228.002022-07-198514Actual
35654-146.052025-01-1691611Actual
2880444.382024-07-1876511Actual
2869113.002022-07-196846Actual
2831698.002024-07-188126Actual
14091350000.002023-05-184277Actual
37552534.002022-08-186165Actual
125649290.002022-06-183173Actual
25443113.532024-04-1792411Actual
136153816.002023-05-186214Actual
19649106170.002023-11-181373Actual
2454711.402024-03-1780212Actual
7104100.002022-11-188515Budget
38402400.002025-04-189264Actual
27484393.512024-06-177468Actual
187052757.002023-10-186164Actual
15880103.002023-07-197346Actual
7926200.002022-12-196563Budget
19231-154.982023-10-189168Actual
3073017287.002024-09-171876Actual
322576.002024-10-1796611Actual
3438141.192024-12-1883211Actual
280468835.002024-07-182373Actual
21067263.002023-12-198166Actual
345661160.362024-12-1861212Actual
628565.002022-10-186756Actual
20779669.002023-12-198064Actual
9001300.002023-01-167313Budget
4830176.002022-09-186815Actual
11495480.002023-03-188164Budget
7038249935.002022-11-18474Actual
2502419.002024-04-178246Actual
25956-319.002024-05-179165Actual
29513203.002024-08-176646Actual
39323399.502025-04-1866613Actual
252194960.262024-04-176218Actual
33787624.002024-12-187364Actual
2108765039.002023-12-191576Actual
11067100.002023-02-168518Budget
879730900.002022-12-196018Budget
17122454.122023-08-187418Actual
2076336149.002023-12-196064Actual
2904867.922024-07-1882213Actual
1982361159.002023-11-185665Actual
186020.002022-06-187166Actual
6763280.002022-11-187613Budget
205513856.152023-11-1860612Actual
21838875.002024-01-168015Actual
191021144.002023-10-188067Actual
225078.212024-01-1673112Actual
968127.002023-01-169456Actual
27623206.082024-06-1773411Actual
28743336.942024-07-1866311Actual
25825535.002024-05-179014Actual
26357523.822024-05-177368Actual
38797219003.002025-04-181577Actual
129240.002022-06-187873Budget
38734104.002025-04-187117Actual
39310-247.872025-04-1891213Actual
146232.002023-06-189673Actual
32715791.002024-11-176615Actual
39205558.222025-04-1866612Actual
39137-53051.122025-04-1843711Actual
4088950.002022-08-186266Budget
188413790.002023-10-182375Actual
29451-299.002024-08-179116Actual
354611361734.032025-01-16478Actual
256622803.002022-07-193374Actual
1258422600.002023-04-185464Budget
3797810100.952025-03-1833711Actual
1897357.002023-10-187356Actual
27564162.462024-06-1766211Actual
10701-229.002023-02-169136Actual
1270350.002023-04-188215Budget
110759.002023-02-169618Actual
1638-174.002022-06-189116Actual
152831.002022-06-186965Actual
34230520.792024-12-187818Actual
36371178.002025-02-166566Actual
25260502.612024-04-178128Actual
1528129.482023-06-1868311Actual
16105484.422023-07-199418Actual
3369340784.002024-12-181473Actual
118756.002023-03-189646Actual
33066956335.002024-11-17677Actual
36188207.002025-02-168365Actual
25460114.592024-04-1780511Actual
127175368.002022-05-182973Actual
8537100.002022-12-197456Budget
36860124.172025-02-1690112Actual
369008265.812025-02-1663612Actual
365763339.022025-02-165468Actual
3307416422.002024-11-172077Actual
27034869.002024-06-176515Actual
164875557.252023-07-19101612Actual
17867509.002023-09-188016Actual
1447635000.002023-05-1899612Actual
26213263.002024-05-178917Actual
3389100.002022-08-187413Budget
36356277.002025-02-168756Actual
85428863.002022-05-185667Actual
35145314.002025-01-167636Actual
670753259.652022-10-189468Actual
9370480.002023-01-166565Budget
749487.002022-05-188066Actual
8072800.002022-05-186217Budget
2655656.082024-05-1768611Actual
175498639.002023-09-186113Actual
34446775.242024-12-1861511Actual
2470941644.002024-04-173873Actual
28016983.002024-07-187763Actual
3348347372.922024-11-1713712Actual
2471068093.002024-04-173973Actual
2710821395.002024-06-172875Actual
164953795.512023-07-1918712Actual
381655411.882025-03-1861613Actual
16791679.002023-08-189765Actual
2142343.312023-12-1985411Actual
104293776.002023-02-166215Actual
14564409.002023-06-189263Actual
391510.002022-08-188226Budget
2547120.972024-04-1794511Actual
243863.002024-03-1796311Actual
19258126307.982023-10-183578Actual
17921136.002023-09-187836Actual
2204139.002024-01-168456Actual
2864261.692024-07-188268Actual
24100216.002024-03-176817Actual
23222322.302024-02-167628Actual
2474126602.002024-04-1710073Actual
33873809.002024-12-186665Actual
2202781.002024-01-166656Actual
20984524.002023-12-198036Actual
29299277.002024-08-179064Actual
3757239229.002025-03-184076Actual
38055196.512025-03-1868612Actual
818732960.002022-12-196015Actual
26319511.702024-05-176628Actual
1271320.002022-06-186273Actual
32254-129.032024-10-1791611Actual
70712100.002022-11-186215Budget
31295459.162024-09-1774213Actual
9479140.002023-01-168316Actual
29736425.332024-08-178418Actual
18061940.002023-09-187717Actual
29843225.232024-08-1767111Actual
3156472947.002024-10-171474Actual
13744486.002023-05-186565Actual
3396595.002024-12-187426Actual
7617741.002022-11-187767Actual
2354815.652024-02-1678612Actual
22603984.002024-02-168113Actual
157743752.002023-07-192375Actual
2567437639.802024-05-1692711Actual
1272910100.002023-04-185765Budget
319421151166.002024-10-17677Actual
30459624563.002024-09-174674Actual
3966136.002022-08-188336Actual
18785140.002023-10-188915Actual
1555816052.002023-07-192073Actual
16836499.002023-08-188016Actual
28266196019.002024-07-183575Actual
492200.002022-05-187616Budget
2684450.002024-06-179413Actual
3024210861.102024-08-1738713Actual
111159702.192022-05-182178Actual
2641364.002022-07-196665Actual
18273264.592023-09-1877111Actual
21926162.002024-01-167416Actual
36350320.002025-02-168056Actual
29047664.422024-07-1881213Actual
31912448.002022-05-183474Actual
20151140556.002023-11-181377Actual
24874142.002024-04-176865Actual
24632456.002024-04-177413Actual
21877100.002024-01-168565Actual
28641634.432024-07-188168Actual
3405262.002024-12-188356Actual
27693111.402024-06-1784611Actual
11361800.002022-06-186213Budget
20033247.002023-11-187266Actual
1930525.232023-10-1876211Actual
1774622867.002023-09-182874Actual
10964.002022-05-189668Actual
30746140131.002024-09-173976Actual
38280358.002025-04-189063Actual
2339323.102024-02-1671411Actual
32156347.572024-10-1777311Actual
442280.002022-08-186868Budget
22007175.002024-01-167446Actual
2592596149.002024-05-171225Actual
2865305.002022-07-196646Actual
3221243.512022-07-198518Actual
324101904.802024-10-1762213Actual
12852480.002023-04-188716Budget
19287133.742023-10-1889111Actual
2094827.002023-12-196826Actual
12538650.002023-04-186514Budget
6776100.002022-11-188413Budget
2244561.402024-01-1668611Actual
14781491939.002023-06-1810165Actual
33861293.002024-12-189415Actual
31223-192.852024-09-1791612Actual
48951444.002022-09-187265Actual
504050.002022-09-188326Budget
13371117.752023-04-188528Actual
1750572.042023-08-1880612Actual
10600480.002023-02-168716Budget
1089036700.002023-02-166017Budget
2040682.682023-11-1865511Actual
3600021186.002025-02-162273Actual
368919314.002022-08-183474Actual
2708936904.002024-06-179465Actual
120984735.002023-03-187667Actual
5367173.002022-09-187467Actual
1231727909.182023-03-18778Actual
32017955.642024-10-178728Actual
16526380.002023-08-187413Actual
3908024582.072025-04-1860611Actual
18020299537.002023-09-1810166Actual
4701950.002022-09-187714Budget
1750028.422023-08-1873612Actual
27698-170.512024-06-1791611Actual
286821034249.322024-07-184678Actual
1042024653.002023-02-164074Actual
743240.002022-11-188456Budget
33933174.002024-12-186716Actual
2457528.422024-03-1774612Actual
31722107.002024-10-178126Actual
3123849.002022-05-182374Actual
2872566.722024-07-1878211Actual
202379514.892023-11-186368Actual
2469618727.002024-04-172073Actual
3413451.002022-08-189213Actual
34847263.002022-08-18773Actual
2300658.002024-02-166856Actual
2941830785.002024-08-173375Actual
319251373.002024-10-178067Actual
916242.002023-01-168973Actual
34501289.062024-12-1890611Actual
76772673.862022-11-186218Actual
3249352042.572024-10-1739713Actual
212634858.752023-12-196168Actual
8855146.542022-12-196728Actual
12986307.002023-04-188146Actual
32082203533.662024-10-173778Actual
346101782.712024-12-1876612Actual
30530115039.002024-09-171375Actual
34313108769.772024-12-181478Actual
3009049.702024-08-1782612Actual
2147151.082022-06-188328Actual
11697156.002023-03-186816Actual
401670.002022-08-188546Budget
2724514.002024-06-178256Actual
2501294.002024-04-176646Actual
79106500.002022-12-195263Budget
2344175.232024-02-1654611Actual
1745280.002022-06-186546Budget
33877137.002024-12-187165Actual
3926855.642025-04-1871113Actual
1862815454.002023-10-182273Actual
1469745468.002023-06-181974Actual
3885454.112025-04-186928Actual
1057780.002023-02-167116Budget
1956849558.072023-10-1829712Actual
15752608.002023-07-198765Actual
2884679.482024-07-1885611Actual
2136928.422023-12-1985211Actual
1587814.002023-07-196946Actual
206042349.002022-06-183977Actual
195603795.512023-10-1818712Actual
29648-395.002024-08-179117Actual
32891100.002024-11-176846Actual
3905262.462025-04-1866511Actual
101601145.002023-02-166263Actual
214651086.952023-12-1962611Actual
15599-58.002023-07-199173Actual
336691714.002024-12-187663Actual
13903302.002023-05-188746Actual
34863112456.002025-01-164373Actual
2370535.002024-03-178973Actual
27488955.642024-06-178068Actual
29669390.002024-08-177367Actual
9330392.002023-01-167615Actual
542760000.682022-09-186018Actual
359007992.632025-01-168713Actual
3780684.002022-08-187765Actual
18960169.002023-10-189046Actual
152172683829.482023-06-184378Actual
58631629.002022-10-186264Actual
38467134705.002025-04-185665Actual
1092160.182022-05-189068Actual
3486498494.002025-01-164673Actual
19790490014.002023-11-184674Actual
2549760.332024-04-1784611Actual
138754.002022-06-186964Actual
3390218714.002024-12-18775Actual
9381961.002023-01-167265Actual
393220176.002022-08-186036Actual
14344556.092023-05-1876611Actual
1367563000.002023-05-189964Actual
13234786.002023-04-188067Actual
21913-245450.002024-01-164375Actual
3224730.552024-10-1782611Actual
9087.002022-05-189667Actual
205336755.002022-06-183177Actual
1815882.902023-09-188218Actual
1287280.002023-04-186726Budget
28391120.002024-07-187456Actual
330971273.832024-11-176618Actual
27915680.212024-06-1766613Actual
36433134.002025-02-166917Actual
3756730180.002025-03-183476Actual
35822369.682025-01-1680113Actual
36052247.002025-02-167114Actual
3003468.002022-07-198766Actual
4724156941.002022-09-181224Actual
175506479.002023-09-186213Actual
255457640.002022-07-191574Actual
388216183.012025-04-186218Actual
1196627.002023-03-188266Actual
375129497.002025-03-185266Actual
2902136.342024-07-1882113Actual
17570532.002023-09-189013Actual
123452913.002023-04-186113Actual
25488114.592024-04-1773611Actual
21744794.002024-01-167714Actual
22947712469.002024-02-161136Actual
22157364.002024-01-167367Actual
8043108.002022-12-199273Actual
466630.002022-09-188573Budget
14757114.002023-06-186865Actual
10030122.302023-01-166868Actual
2650937.992024-05-1785411Actual
31036117.782024-09-1783311Actual
10469228.002023-02-169415Actual
3074228199.002024-09-173476Actual
921646327.002023-01-161224Actual
8495379.002022-12-197746Actual
3292462.002024-11-177856Actual
30130236531.832024-08-1746712Actual
3031518280.002024-09-17773Actual
14688455103.002023-06-1810164Actual
181950.002022-06-188356Budget
36278126.002025-02-169026Actual
71868314.002022-11-182075Actual
3391276.002022-08-187613Actual
35841211.782025-01-1668213Actual
205472.002023-11-1896212Actual
28897557.152024-07-1877112Actual
33467141.192024-11-1784612Actual
19835827.002023-11-187265Actual
1537665296.662023-06-1821711Actual
3776859618.862025-03-181978Actual
22077181.002024-01-168966Actual
752287644.002022-11-183176Actual
706731000.002022-11-186015Budget
17592414.002023-09-187363Actual
196770.002022-05-186514Actual
237113720.002022-07-191873Actual
19717192.002023-11-188314Actual
22221851.102024-01-168118Actual
37766265816.642025-03-181578Actual
30551649329.002024-09-174375Actual
356704992.342025-01-1620711Actual
886061.692022-12-197128Actual
284684005897.002024-07-184376Actual
5383118.002022-09-188467Actual
244814127.432024-03-178711Actual
3707380454.002025-03-186013Actual
37348952.002025-03-189765Actual
990245069.002023-01-163477Actual
3821856379.502025-03-1839713Actual
1627793.312023-07-1990311Actual
2967678.002024-08-178267Actual
1353174.002022-06-188514Actual
2915548300.002024-08-176063Actual
38612932.002025-04-186246Actual
20386133.742023-11-1874411Actual
22251148.052024-01-168328Actual
238636754.002022-07-193873Actual
1284891.002023-04-188416Actual
1858558125.002023-10-186063Actual
690444.002022-11-187873Actual
225420200.002022-07-196013Budget
143809491.362023-05-1832711Actual
361705093.002025-02-166165Actual
37343347.002025-03-189065Actual
241275467.002024-03-176167Actual
3564995.442025-01-1684611Actual
79018648.002022-05-183376Actual
260761516.002024-05-176246Actual
3402527.002024-12-188246Actual
29166450.002024-08-177363Actual
23053340.002024-02-168766Actual
8335280.002022-12-196616Budget
1933449.002022-05-186214Actual
1766518.002023-09-189473Actual

Generated 2025-06-17 03:37:48.315 UTC