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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-12-238046Actual
9952317.752023-01-208918Actual
2720341.002022-07-236516Actual
3864259.002025-04-226856Actual
8357380.002022-12-238116Budget
17683516.002023-09-228114Actual
4008280.002022-08-228146Budget
3552379.482025-01-2068211Actual
3335727000.002024-11-2199611Actual
15146126.842023-06-228428Actual
6106410.002022-10-227716Actual
21940302.002024-01-209216Actual
28769212.472024-07-2265411Actual
3630140.002022-08-226864Actual
263417.002024-05-219628Actual
26332231.392024-05-218328Actual
35777278.002025-01-2097612Actual
28489404.002024-07-228417Actual
33574401.262024-11-2172613Actual
226233994.002024-02-206263Actual
384851301.002025-04-228065Actual
36081958.002025-02-206664Actual
20773210.002023-12-237264Actual
27029278440.002024-06-214674Actual
24302255947.922024-03-214378Actual
5325135.002022-09-228517Actual
4518531.002022-09-228013Actual
246261023.002024-04-216613Actual
9189167.002023-01-207414Actual
20584365.662023-11-227712Actual
26500149.702024-05-2174411Actual
3464949231.462024-12-2235712Actual
27745585.882024-06-2177112Actual
38751385.002025-04-229417Actual
9548332.002023-01-206536Actual
345635.002024-12-2296112Actual
20220178.362023-11-228328Actual
70418976.002022-11-22874Actual
26263266701.002024-05-211577Actual
29492240.002024-08-217336Actual
1393512979.002023-05-225266Actual
41683700.002022-08-226117Budget
428530604.002022-08-221977Actual
337440.002022-05-226515Actual
12927300.002023-04-227336Budget
2367031709.002024-03-212473Actual
3892100.002022-08-226626Budget
387278231.002025-04-226117Actual
285145.002022-05-228464Actual
1795156.002023-09-228346Actual
14344556.092023-05-2276611Actual
22747135.002024-02-206764Actual
219982177.002024-01-206146Actual
5389116.002022-09-228967Actual
2130480081.362023-12-232178Actual
2122200.002022-06-226628Budget
359246738.222025-01-20100713Actual
322911180.572024-10-2162112Actual
266868579.642024-05-2124712Actual
3807521234.132025-03-2294612Actual
30619123.002024-09-217436Actual
35976233.002025-02-208363Actual
111516163.502022-05-222878Actual
289807767.932024-07-228712Actual
35386466.242025-01-208318Actual
8510380.002022-12-238746Budget
96823.002023-01-209656Actual
24892-201.002024-04-219165Actual
385852878.002025-04-226136Actual
2132913.532023-12-2369111Actual
35658269.002025-01-2097611Actual
26211256.002024-05-218517Actual
3190813.222022-07-236518Actual
20440134.802023-11-2266611Actual
616645.002022-10-228426Actual
25843152.002024-05-216864Actual
12085200.002023-03-226767Budget
2043511579.702023-11-2260611Actual
337981080.002024-12-228764Actual
2033348.632023-11-2276211Actual
11281260.002023-03-226563Actual
24190981.402024-03-216618Actual
14481279.492023-05-228712Actual
10618157.002023-02-206626Actual
3720371.002022-08-227615Actual
13597356.002023-05-227773Actual
27928.002022-07-238226Actual
2576546637.002024-05-213473Actual
3228155725.202024-10-2135711Actual
27109187338.002024-06-212975Actual
256681156.002024-05-208578Actual
28017278.002024-07-227863Actual
9908215873.002023-01-204377Actual
25267237.452024-04-219028Actual
27825339510.282024-06-216712Actual
2782846343.112024-06-2113712Actual
12900200.002023-04-228726Budget
112192600.002023-03-226113Budget
183982800.002022-06-225666Budget
206123573.002022-06-224077Actual
284911530.002024-07-228717Actual
955839.002023-01-207136Actual
4772178.002022-09-228364Actual
5985-222.002022-10-229115Actual
25003253.002024-04-218936Actual
3486498494.002025-01-204673Actual
1702658.002023-08-226917Actual
9469547.002023-01-207716Actual
163959699.882023-07-2338711Actual
32344149.702024-10-2189612Actual
291216738.222024-07-22100713Actual
5626200.002022-10-226713Budget
353717661.832025-01-206218Actual
634186.002022-10-226766Actual
26582227492.232024-05-216711Actual
33457397.582024-11-2172612Actual
1821082.902023-09-227168Actual
349192.002022-05-227415Actual
16366-84.352023-07-2391611Actual
21783103.002024-01-208364Actual
3509529.002025-01-208216Actual
264052682942.452024-05-214578Actual
1843923603.332023-09-2214711Actual
3649480.002022-08-228164Budget
18687609.002023-10-228114Actual
20690235410.002023-12-232973Actual
64401155.002022-10-228017Actual
1479842698.002023-06-223175Actual
38265127.002025-04-227163Actual
1172251.002022-06-228913Actual
3084333.002022-07-239017Actual
30421273.002024-09-218464Actual
25913644.002024-05-218115Actual
7833326734.442022-11-22478Actual
21811196260.002024-01-202974Actual
1836831.612023-09-2294411Actual
36583849.582025-02-206568Actual
1580981.002023-07-238516Actual
278650.002022-07-237826Budget
35284104.002025-01-207117Actual
235916624.292024-02-20100712Actual
1847116.722023-09-2273112Actual
6828480.002022-11-228063Budget
269531757.002024-06-218014Actual
39387945.002025-05-219276Actual
2989150.762024-08-2194211Actual
1826117494.702023-09-2260111Actual
379059.272025-03-2271511Actual
3555244.382025-01-2071311Actual
25329116100.212024-04-213578Actual
32755593.002024-11-217365Actual
2239839.062024-01-2084311Actual
21694300.002022-06-225768Budget
16923265.002023-08-228746Actual
2734517.002024-06-219617Actual
28112-533.002024-07-229114Actual
23266128.362024-02-208968Actual
30676168.002024-09-218156Actual
1834131.612023-09-2294311Actual
430544545.852022-08-226018Actual
1870433584.002023-10-226064Actual
2221487.002022-06-229768Actual
37673531.392025-03-226718Actual
536030.002022-09-226967Actual
1686236.002023-08-227826Actual
2603917.002024-05-218526Actual
387381310.002025-04-227717Actual
899839.002023-01-207113Actual
33783360.002024-12-226864Actual
23852565.002024-03-217765Actual
2388647642.002024-03-213175Actual
3138100.002022-07-238367Budget
34429219.912024-12-2276411Actual
30339171473.002024-09-214673Actual
15351214.592023-06-2281611Actual
14148235.932023-05-229228Actual
717391.002022-11-229765Actual
2884582.682024-07-2284611Actual
34161836.002024-12-226567Actual
3718126.002025-03-228273Actual
16893.002022-06-229626Actual
539664000.002022-09-229967Actual
2941734654.002024-08-213275Actual
1991834.002023-11-226826Actual
17456-50.302023-08-2291112Actual
20093550.002023-11-227617Actual
18212366.242023-09-227368Actual
6437280.002022-10-227817Actual
5641200.002022-10-227813Budget
1842581.612023-09-2289611Actual
360171099.002025-02-206173Actual
35453323.812025-01-209068Actual
22659109610.002024-02-201573Actual
3533971000.002025-01-209967Actual
8803838.982022-12-236518Actual
1960715.002023-11-229613Actual
1830148.632023-09-2277211Actual
3101922902.252024-09-2160311Actual
1008776916.152023-01-203178Actual
9865139.002023-01-208367Actual
1077199.002023-02-207456Actual
3252559367.002024-11-211223Actual
23814298.002024-03-217315Actual
21546-90.732023-12-2391112Actual
14383888.002022-06-222374Actual
7420200.002022-11-227756Budget
5120220.002022-09-227346Budget
30942289312.532024-09-211578Actual
7926200.002022-12-236563Budget
36393479.002025-02-209266Actual
18776614.002023-10-227715Actual
37007-195.242025-02-2091213Actual
235193.952024-02-2082112Actual
348301.002022-05-227315Actual
2231528597.072024-01-203378Actual
3033061760.002024-09-213273Actual
8288550.002022-12-238765Budget
1266047917.002023-04-223174Actual
78151.002022-05-227363Actual
361665.002025-02-205465Actual
29889-54.562024-08-2191211Actual
28050.002022-05-228264Budget
1513655.632023-06-227128Actual
11113128.362023-02-208428Actual
2468552000.002024-04-219963Actual
25282393.512024-04-216668Actual
29739416.242024-08-218918Actual
6380230.002022-10-229766Actual
1230179.002022-06-228963Actual
18923206.002023-10-227636Actual
1592820495.002023-07-236066Actual
5700299.002022-10-227763Actual
31837102.002024-10-218366Actual
2428811592.212024-03-212278Actual
185671144.002023-10-228113Actual
6012200.002022-10-226765Budget
1748019.912023-08-2287212Actual
142548.212023-05-2271211Actual
18604202.002023-10-228363Actual
3476910434.782024-12-2240713Actual
2563160116.002022-07-232974Actual
24309182.682024-03-2166111Actual
8692155.002022-12-238417Actual
6091265.002022-10-226616Actual
36823888.002022-08-222374Actual
540941298.002022-09-222177Actual
11928600.002023-03-225466Budget
32159264.592024-10-2181311Actual
29139397.002024-08-218313Actual
60667062.002022-10-222275Actual
15534585.002023-07-238163Actual
26967132.002022-07-232275Actual
1950814.592023-10-2281212Actual
1900220.002023-10-226966Actual
2667135000.002024-05-2199612Actual
2034296.512023-11-2287211Actual
861489.002022-12-238566Actual
32401474.942024-10-2187113Actual
3370556614.002024-12-223273Actual
22853108.002024-02-208465Actual
3907234.802025-04-2292511Actual
7435200.002022-11-228756Budget
100075500.002023-01-205268Budget
24726178.002024-04-217773Actual
1060858521.002023-02-201226Actual
39106336.942025-04-2292611Actual
37086435.002025-03-227813Actual
19494163.532023-10-2261212Actual
15761550422.002023-07-2310165Actual
1373534262.002023-05-225265Actual
36330382.002025-02-208746Actual
898320900.002023-01-206013Budget
2372864.002024-03-218214Actual
2153380.002022-06-228728Budget
33594133344.092024-11-21101613Actual
12865850.002023-04-226226Budget
224081708.242024-01-2061411Actual
261746062.002024-05-212376Actual
344176.002024-12-2296311Actual
3640517287.002025-02-201876Actual
33052278.002024-11-218367Actual
26993990.002024-06-218764Actual
39024443.322025-04-2265411Actual
8841399.572022-12-239218Actual
25130264.002024-04-216817Actual
2307621197.002024-02-202876Actual
24014104.002024-03-217356Actual
741240.002022-11-227156Budget
370871906.002025-03-228013Actual
798619593.002022-12-232873Actual
10374.002022-05-229628Actual
1556856854.002023-07-233473Actual
2980834500.002024-08-219968Actual
2911164.002022-07-236556Actual
25030214.002024-04-219046Actual
38192945.002022-08-222375Actual
24147150.002024-03-218567Actual
71127.002022-11-229615Actual
26980114.002024-06-217164Actual
29003168696.182024-07-2246712Actual
36193290.002025-02-209065Actual
777018800.002022-11-225368Budget
3969100.002022-08-228536Budget
3611113032.002025-02-20874Actual
361207068.002025-02-202374Actual
3790844.382025-03-2276511Actual
35502188.002025-01-2078111Actual
6501650.002022-10-228067Budget
14010520.002023-05-227317Actual
3945100.002022-08-226836Budget
2491220579.002024-04-212475Actual
15623146.002023-07-238514Actual
2496015.002024-04-216826Actual
457196.002022-09-227463Actual
8082218.002022-12-238414Actual
2199611.002024-01-209636Actual
12659147918.002023-04-222974Actual
24684872.002024-04-219763Actual
2730526607.002024-06-212876Actual
3421344033.002024-12-224077Actual
382840199.002022-08-223775Actual
34234466.242024-12-228318Actual
27404224048.002024-06-213577Actual
4815731588.002022-09-224374Actual
773380.002022-11-226828Budget
1090578.002023-02-207117Actual
58851769.002022-10-227664Actual
110933121.402022-05-221978Actual
409790.002022-08-226866Budget
8827480.002022-12-238118Budget
5836280.002022-10-228314Budget
12714283.002023-04-229015Actual
2867345054.952024-07-223278Actual
31600343.002024-10-217815Actual
199129745.002023-11-226026Actual
272546.002024-06-219656Actual
1736011.402023-08-2285511Actual
1377423075.002023-05-22775Actual
18708380.002023-10-226564Actual
3710483580.002025-03-225663Actual
2439683.742024-03-2173411Actual
34629231908.272024-12-224712Actual
7816108.662022-11-228368Actual
20649288.002023-12-236763Actual
3270137210.002024-11-213374Actual
22239266.242024-01-206728Actual
300132661.452024-08-2161112Actual
2947-94.002022-07-239156Actual
13106131.002023-04-228966Actual
3911753877.292025-04-2214711Actual
20714190.002023-12-237773Actual
2701218768.002024-06-212074Actual
3721918.002025-03-229614Actual
2865936786.622024-07-22878Actual
25948558.002024-05-218165Actual
21657323.002024-01-207463Actual
2093123.002023-12-238216Actual
641234000.002022-10-226017Budget
27252-134.002024-06-219156Actual
5500100.002022-09-227828Budget
20618175.002023-12-237113Actual
14679527.002023-06-228764Actual
1225021007.532023-03-225268Actual
39351815.002022-08-226136Actual
3853770.002025-04-227116Actual
22045136.002024-01-209056Actual
34180180.002024-12-228967Actual
32763282.002024-11-218365Actual
3391327418.002024-12-222475Actual
6260100.002022-10-228346Budget
11253140.002023-03-228413Actual
35698186.932025-01-2073112Actual
1167514545.002023-03-223375Actual
1794222.002023-09-227146Actual
1968827.002023-11-228273Actual
15863102.002023-07-238436Actual
207486.002022-05-227314Actual
10519117.002023-02-208565Actual
2137157.142023-12-2389211Actual
2000813.002023-11-228256Actual
3015355.642024-08-2189113Actual
12784320500.002023-04-2210165Budget
14964360.002023-06-228066Actual
17310-70.522023-08-2291311Actual
2616410665.002024-05-21776Actual
815210199.002022-12-239464Actual
32169118.852024-10-2194311Actual
29016271.432024-07-2276113Actual
3055200.002022-07-236817Budget
5509100.002022-09-228328Budget
7821410.182022-11-228768Actual
31291113.532024-09-2168213Actual
100665.002023-01-209668Actual
246085420.012024-03-2128712Actual
246651339.002024-04-217263Actual
16965172.002023-08-226666Actual
3693344178.182025-02-2013712Actual
30086643.322024-08-2177612Actual
2832345.002022-07-237636Actual
3791513.532025-03-2284511Actual
2486629527.002024-04-215765Actual
34059265.002024-12-229256Actual
255443.952024-04-2169112Actual
33800306.002024-12-229064Actual
914740.002023-01-207873Budget
29128405.002024-08-216813Actual
34447543.322024-12-2262511Actual
2622421393.002024-05-215767Actual
30261431.002024-09-217813Actual
229850.002022-05-228714Budget
31300443.372024-09-2181213Actual
1041243297.002023-02-203174Actual
8450169.002022-12-237836Actual
3396611.002022-08-228013Actual
14748103936.002023-06-225665Actual
3734713.002025-03-229665Actual
28837357.152024-07-2274611Actual
21033121.002023-12-237656Actual
4720-236.002022-09-229114Actual
2594958.002024-05-218265Actual
39163-134.342025-04-2291112Actual
23848340.002024-03-217265Actual
2970676757.002024-08-213177Actual
15941811.002023-07-237666Actual
6823750.002022-11-227663Budget
39286155941.002025-04-2212213Actual
3547433600.192025-01-202478Actual
742260.002022-11-227856Budget
32816504.002024-11-217716Actual
3690683.742025-02-2071612Actual
2303923.002024-02-206966Actual
3647783.002025-02-208267Actual
291087150.512024-07-2228713Actual
86413500.002022-05-226367Budget
238828910.002022-07-234073Actual
23043151.002024-02-207466Actual
4333750.002022-08-228018Budget
205695.012023-11-2282612Actual
28949462.472024-07-2265612Actual
19398-59.882023-10-2291511Actual
21173826426.002023-12-2310167Actual
32891100.002024-11-216846Actual
9178650.002023-01-206614Budget
2821234.002022-07-236736Actual
2346356.082024-02-2084611Actual
2581090.002024-05-216914Actual
33795242.002024-12-228364Actual
139111082.002023-05-226256Actual
9858166.002023-01-207867Actual
266696.002024-05-2196612Actual
1985538500.002023-11-229965Actual
30894270.782024-09-219028Actual
1290254.002023-04-228926Actual
13678519683.002023-05-22674Actual
30629520.002024-09-218736Actual
7800120.002022-11-227368Budget
1419879713.172023-05-222178Actual
16835124.002023-08-227816Actual
145077353.002023-06-226113Actual
21659846.002024-01-207763Actual
783866773.542022-11-221478Actual
20427102.892023-11-2292511Actual
32810116.002024-11-216816Actual
604100.002022-05-228436Budget
1398424008.002023-05-222476Actual
28830372.042024-07-2266611Actual
2242453.952024-01-2083411Actual
334226.082024-11-2169212Actual
100526.842022-05-226928Actual
1552114.002022-06-228465Actual
10745380.002023-02-208746Budget
6081361282.002022-10-224675Actual
188377.002022-06-228466Actual
10241466.002023-02-206273Actual
24471-180.092024-03-2191611Actual
331861285259.882024-11-21678Actual
2920549390.002024-08-213373Actual
3411839513.002024-12-223876Actual
12176546.552023-03-227618Actual
20417124.172023-11-2280511Actual
1251647.002023-04-228373Actual
314105872.002024-10-216363Actual
415117945.002022-08-222476Actual
3308244033.002024-11-213277Actual
19276142.252023-10-2274111Actual
21698122922.002024-01-203773Actual
17515283.742023-08-2292612Actual
922630100.002023-01-206064Budget
701946.002022-11-228264Actual
30929-335.282024-09-219168Actual
25923423.002024-05-219415Actual
1443018.842023-05-2277212Actual
37392139.002025-03-227816Actual
342758772.462024-12-225768Actual
8127280.002022-12-237464Budget
30302193.002024-09-218563Actual
8335280.002022-12-236616Budget
26095204.002024-05-218946Actual
760658.002022-11-226967Actual
3125158883.772024-09-2137712Actual
3378280.002022-08-226613Budget
370750.002022-05-228715Budget
22752205.002024-02-207364Actual
15531891.002023-07-237763Actual
3561876.292025-01-2087511Actual
1115250.002023-02-207168Budget
26956372.002024-06-218314Actual
281032174.002024-07-228014Actual
16132264.722023-07-239228Actual
38381690.002025-04-226664Actual
3342843.312024-11-2178212Actual
1904195435.002023-10-223176Actual

Generated 2025-06-21 04:50:16.686 UTC