[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 11427  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-09-2173411Actual
8873480.002022-12-238028Budget
2579453.002024-05-218573Actual
3405100.002022-08-228413Budget
36384286.002025-02-208166Actual
14767359.002023-06-228165Actual
195806504.072023-10-22100712Actual
357914508.292025-01-2022712Actual
336170106.932022-07-233578Actual
29790622.302024-08-217468Actual
27191661.002024-06-218036Actual
23198832.912024-02-208118Actual
5075118.002022-09-227436Actual
697311.002022-11-229614Actual
9933380.002023-01-207618Budget
34168514.002024-12-227367Actual
30921851.102024-09-218168Actual
2474257722.002024-04-216014Actual
1003160.002023-01-206868Budget
27003884799.002024-06-21474Actual
39191-58.812025-04-2291212Actual
3624380.002022-08-226564Budget
13094289.002023-04-228166Actual
33265149.702024-11-2192211Actual
112676600.002023-03-225363Budget
27056312.002024-06-219415Actual
864215696.002022-12-232876Actual
2264204.002022-07-236713Actual
2133962.462023-12-2383111Actual
36895501.832025-02-2054612Actual
24471-180.092024-03-2191611Actual
34828945.002025-01-208763Actual
744748060.002022-11-225666Actual
26059198.002024-05-217636Actual
3525329029.002025-01-201476Actual
1724820.972023-08-2282111Actual
24255000.002022-05-225664Budget
462435743.002022-09-223873Actual
15240335.872023-06-2287111Actual
3634424.002025-02-207156Actual
88482313.252022-12-236128Actual
184031139.082023-09-2261611Actual
1596612485.002023-07-231876Actual
2452041.192024-03-2180112Actual
9084144.002023-01-208963Actual
2104146.002023-12-238556Actual
1137130.002023-03-227173Budget
472621100.002022-09-225264Budget
6024200.002022-10-227465Budget
681440.002022-11-227163Actual
15862115.002023-07-238336Actual
16365107.142023-07-2390611Actual
2057212.462023-11-2285612Actual
26002117.002024-05-217316Actual
7494380.002022-11-228766Budget
48757600.002022-09-225765Budget
9083360.002023-01-208763Actual
3185110832.002024-10-21776Actual
315431120.002024-10-218064Actual
3327622.042024-11-2171311Actual
356577.002025-01-2096611Actual
318911731.002024-10-218017Actual
964670.002023-01-206756Budget
1811722716.002023-09-22877Actual
12316900036.032023-03-22678Actual
39355102104.912025-04-2215713Actual
3600242561.002025-02-202473Actual
58311272.002022-10-228014Actual
37599-365.002025-03-229117Actual
13305290.482023-04-227418Actual
18160246.542023-09-228418Actual
1357968168.002023-05-223973Actual
6751260.002022-11-226713Actual
636967.002022-10-228466Actual
2038569.912023-11-2273411Actual
23908200.002024-03-217416Actual
457196.002022-09-227463Actual
15317140.122023-06-2281411Actual
37867263.532025-03-2292311Actual
8540169.002022-12-237656Actual
17660180.002023-09-228773Actual
10632193.002023-02-207726Actual
3297270.782022-07-236668Actual
216098348.792023-12-2340712Actual
9209604.002022-05-221877Actual
152044739.052023-06-222378Actual
1726814.592023-08-2271211Actual
2417528621.002024-03-213277Actual
56191500.002022-10-226213Budget
1858018258.002023-10-225263Actual
32555354.002024-11-219063Actual
24646666.002024-04-219213Actual
32184127.362024-10-2178411Actual
3117428.422024-09-2171212Actual
37092349.002025-03-228513Actual
125942600.002023-04-226264Budget
291218.002022-05-229064Actual
123934400.002023-04-225363Budget
2335750.002022-07-237663Budget
2133200.002022-06-227428Budget
311067.002024-09-2196611Actual
279985133.002024-07-225363Actual
3771750.002022-08-227265Budget
320431058.682024-10-217768Actual
220241224.002024-01-206156Actual
2945462969.002024-08-211226Actual
265488861.562024-05-2157611Actual
3111816743.622024-09-2119711Actual
34911403.002025-01-208414Actual
33024-424.002024-11-219117Actual
288550.002022-05-228764Budget
37471185.002025-03-227646Actual
17808197.002023-09-227865Actual
7389380.002022-11-228746Budget
31006181.612024-09-2180211Actual
3496373560.002025-01-201474Actual
378422.002025-03-2296211Actual
22683216.002024-02-206573Actual
321181509.302024-10-2161211Actual
72571134.002022-11-226226Actual
3873103.002022-08-228516Actual
121393402.002023-03-222377Actual
29756476.852024-08-217428Actual
2666115.652024-05-2183612Actual
10304200.002023-02-207414Budget
163694.002023-07-2396611Actual
109482930.002023-02-206167Actual
504246.002022-09-228426Actual
2451030.552024-03-2166112Actual
246261023.002024-04-216613Actual
18328144.382023-09-2277311Actual
21727-44.002024-01-209173Actual
1292580.002023-04-227136Budget
4970200.002022-09-226716Budget
2824915462.002024-07-22875Actual
65931228.382022-10-228718Actual
37639761544.002025-03-2210167Actual
30364224.002024-09-219273Actual
3580336259.952025-01-2039712Actual
5749131466.002022-10-223773Actual
25291661.702024-04-217768Actual
708280.002022-11-227115Budget
35243451.002025-01-209266Actual
119387600.002023-03-226366Budget
1061978.002023-02-206726Actual
829859.002022-05-228017Actual
32301435.872024-10-2177112Actual
914636.002023-01-207873Actual
19872133812.002023-11-222975Actual
2718575.002024-06-217136Actual
2340252.892024-02-2083411Actual
14127534.422023-05-226528Actual
70499510.002022-11-222274Actual
2490610701.002024-04-211875Actual
2911456718.102024-07-2235713Actual
16160211.692023-07-238468Actual
1238099.002023-04-228513Actual
13734158259.002023-05-221225Actual
20327.002022-06-229667Actual
193201.002023-10-2296211Actual
2080612240.002023-12-232274Actual
75139604.002022-11-221876Actual
38194244781.252025-03-22101613Actual
2734767118.002024-06-215267Actual
36235144.002025-02-206816Actual
15109585.942023-06-227318Actual
353671888929.002025-01-204677Actual
4177264.002022-08-226717Actual
2307621197.002024-02-202876Actual
21617637.002024-01-206613Actual
311646.002024-09-2196112Actual
8643120090.002022-12-232976Actual
286255007.242024-07-226168Actual
3829725930.002025-04-222073Actual
15450-168.392023-06-2291612Actual
205966382.792023-11-2228712Actual
23037106.002024-02-206766Actual
14946112893.002023-06-225666Actual
16004256.002023-07-238317Actual
16527727.002023-08-227613Actual
1352325452.002023-05-225763Actual
9119-96442.002023-01-204373Actual
17241100.762023-08-2273111Actual
2163914.002024-01-209613Actual
2090892953.002023-12-233775Actual
2638518710.522024-05-211878Actual
31598743.002024-10-217615Actual
245712.892024-03-2169612Actual
1663531131.002023-08-2210073Actual
6304200.002022-10-228156Budget
13813216.002023-05-227616Actual
90278.002022-05-228163Actual
3507534997.002025-01-204075Actual
233861117.802024-02-2061411Actual
1442911.402023-05-2276212Actual
381237392.002022-08-221475Actual
37547316575.002025-03-2210166Actual
5322169.002022-09-228317Actual
12373380.002023-04-228113Budget
38782216.002025-04-228967Actual
1732480.002022-06-228736Budget
5569100.002022-09-228368Budget
14149198.052023-05-229428Actual
1847232.672023-09-2274112Actual
308001260.002024-09-218067Actual
9012380.002023-01-208113Budget
30439151354.002024-09-211574Actual
3265010371.002024-11-215764Actual
263751711.002024-05-219768Actual
2402357.002024-03-218456Actual
32437197185.632024-10-2156613Actual
957440.002023-01-208236Actual
34281496.542024-12-226668Actual
240511.002022-07-236973Actual
25915234.002024-05-218315Actual
10578223.002023-02-207316Actual
93652195.002023-01-206165Actual
18340131.612023-09-2292311Actual
2738639950.002024-06-21777Actual
910312485.002023-01-202073Actual
32730234.002024-11-218515Actual
81293421.002022-12-237664Actual
179361039.002023-09-226246Actual
3365212060.002024-12-225363Actual
3870517287.002025-04-221876Actual
3851831223.002025-04-223275Actual
163431246.532023-07-2362611Actual
1659936709.002023-08-223373Actual
6283100.002022-10-226656Budget
2142943.312023-12-2394411Actual
1638-174.002022-06-229116Actual
5002-191.002022-09-229116Actual
1239523431.002023-04-225463Actual
13419228.362023-04-227868Actual
34353215.662024-12-2283111Actual
14971162.002023-06-228966Actual
1287450.002023-04-226826Budget
667650.002022-10-227168Budget
19063342.002023-10-227417Actual
22394213.532024-01-2080311Actual
1560327734.002023-07-2310073Actual
595890.002022-10-227115Budget
27451576.852024-06-217628Actual
781331.382022-11-228268Actual
3288517356.002024-11-216046Actual
6586266.242022-10-228318Actual
31832374.002024-10-217766Actual
2301767.002024-02-208356Actual
37132702.002025-03-229263Actual
2354535.872024-02-2074612Actual
704345778.002022-11-221474Actual
440120600.002022-08-225268Budget
594229000.002022-10-226015Budget
2583328.002022-07-236515Actual
6340200.002022-10-226666Budget
53796.002022-05-227326Actual
30627103.002024-09-218436Actual
198750.002022-05-226614Budget
101581472.002023-02-206163Actual
3820564807.722025-03-2221713Actual
2576857661.002024-05-213873Actual
1102963982.582023-02-206018Actual
235333149.752024-02-2060612Actual
4848572.002022-09-228115Actual
322312419.952024-10-2162611Actual
19649106170.002023-11-221373Actual
215619.272023-12-2368612Actual
11037843.522023-02-206618Actual
340608.002024-12-229656Actual
3058599.002024-09-216626Actual
24347115.652024-03-2180211Actual
23871609347.002024-03-21675Actual
3065360.002024-09-218446Actual
135051559.002023-05-228013Actual
11036380.002023-02-206518Budget
1407173612.002023-05-221477Actual
28518970.002024-07-227767Actual
316361229.002024-10-218065Actual
3032024696.002024-09-211873Actual
278531822.342024-06-2161113Actual
2796024954.352024-06-2134713Actual
3078200.002022-07-238417Budget
2185328151.002024-01-205365Actual
1220316000.002023-03-226028Budget
37094515.002025-03-228913Actual
27223382.002024-06-218746Actual
25822216.002024-05-218514Actual
26698405246.242024-05-2143712Actual
423846.002022-08-226967Actual
183775.012023-09-2269511Actual
401580.002022-08-228446Budget
9249280.002023-01-207464Budget
260492465.002024-05-216136Actual
3743428620.002025-03-226036Actual
2333493.312024-02-2065211Actual
34056129.002024-12-228956Actual
21754382.002024-01-209014Actual
17224118479.052023-08-223578Actual
94919.002023-01-209616Actual
15325-103.492023-06-2291411Actual
2433283619.342024-03-2112211Actual
20794323453.002023-12-2310164Actual
25502-141.792024-04-2191611Actual
13306648.062023-04-227618Actual
1606039785.002023-07-231977Actual
38359129.002025-04-228214Actual
32854-89.002024-11-219126Actual
219141072000.002024-01-204675Actual
13971500.002022-06-227664Budget
746950.002022-11-227166Budget
24252173.812024-03-216868Actual
1583776.002023-07-238726Actual
26148179.002024-05-218166Actual
17824440614.002023-09-2210165Actual
3004534.802024-08-2167212Actual
32456420.562024-10-2181613Actual
16952-110.002023-08-229156Actual
1877145.002023-10-226915Actual
9502138.002023-01-206626Actual
54771900.002022-09-226128Budget
577040.002022-10-227173Budget
37209135.002025-03-228214Actual
3865369.002022-08-228116Actual
214280.002022-05-227814Budget
393220176.002022-08-226036Actual
181258.002022-06-227856Actual
1468763000.002023-06-229964Actual
19841623.002023-11-228065Actual
21100.002022-05-227413Budget
33157570.792024-11-216568Actual
38959673.112025-04-2287111Actual
2533130.002022-07-238464Actual
2210231223.002024-01-203276Actual
1908656810.002023-10-226067Actual
1055520232.002023-02-203875Actual
742151.002022-11-227856Actual
3381916948.002024-12-222274Actual
155209370.002023-07-236363Actual
388736.002025-04-229628Actual
2565813111.002024-05-209374Actual
2056842.252023-11-2281612Actual
1367310.002023-05-229664Actual
252321051.102024-04-218118Actual
2204280.002022-06-228168Budget
1660345151.002023-08-223873Actual
14889457.002023-06-229236Actual
2308295546.002024-02-203576Actual
3390545501.002024-12-221475Actual
30027339.062024-08-2181112Actual
727280.002022-05-226666Budget
348671009.002025-01-206273Actual
30130236531.832024-08-2146712Actual
418058.002022-08-226917Actual
8300438230.002022-12-23675Actual
67249005.792022-10-222278Actual
181541105.652023-09-227718Actual
13987116010.002023-05-223176Actual
25264143.512024-04-218528Actual
2941424216.002024-08-212875Actual
4303303170.002022-08-224677Actual
2933430721.002024-08-2110074Actual
327126066.002024-11-216115Actual
2185158.662022-06-226868Actual
2441834.802024-03-2166511Actual
36615184262.092025-02-201378Actual
2009550.002022-06-227767Budget
7342550.002022-11-228736Budget
9850202.002023-01-207367Actual
1196313.002022-06-226663Actual
2332100.002022-07-237463Budget
25300163.212024-04-218968Actual
3342035.002022-05-226215Actual
15125558.672023-06-229418Actual
4130-228.002022-08-229166Actual
24262638.972024-03-218168Actual
187830.002022-06-228266Budget
1808123863.002023-09-225767Actual
37515107728.002025-03-225666Actual
270606186.002024-06-215465Actual
2830646.002024-07-226726Actual
15234372.042023-06-2280111Actual
2017595137.702023-11-226018Actual
3582424.062025-01-2082113Actual
6281100.002022-10-226556Budget
1941290.122023-10-2267611Actual
11440200.002023-03-228514Budget
18406128.422023-09-2265611Actual
1228380.002022-06-228763Budget
2541261.002022-07-239264Actual
3438950.762024-12-2294211Actual
30484-295.002024-09-219115Actual
2542534.802024-04-2168411Actual
39295103.012025-04-2271213Actual
580449000.002022-10-226014Budget
108871168871.002023-02-204376Actual
341542810.002024-12-225467Actual
1631100.002022-06-228416Budget
169287.002023-08-229646Actual
318921071.002024-10-218117Actual
2433925.232024-03-2168211Actual
742811.002022-11-228256Actual
1928381.612023-10-2283111Actual
2285138.002024-02-208265Actual
14911227.002023-06-228746Actual
217928.002024-01-209664Actual
24847175.002024-04-217815Actual
36479249.002025-02-208467Actual
2960417287.002024-08-211876Actual
23215435.942024-02-206628Actual
1459712318.002023-06-226073Actual
6375154.002022-10-229066Actual
2472200.002022-07-238314Budget
14893788.002023-06-226246Actual
8442220.002022-12-237336Budget
256363223.162024-04-2122712Actual
37039-160.152025-02-2091613Actual
3483218461.002022-08-22673Actual
2885380.002022-07-238046Budget
27041380.002024-06-217415Actual
870443751.002022-12-235267Actual
3320696501.362024-11-213778Actual
12125606780.002023-03-2210167Actual
31095362.472024-09-2181611Actual
22913340.002024-02-208716Actual
211062634545.002023-12-234376Actual
687798775.002022-11-224373Actual
9199650.002023-01-208114Budget
3566916743.622025-01-2019711Actual
3264613828.002024-11-215264Actual
16794619317.002023-08-22475Actual
24622700.002022-05-226064Budget
255634976.002022-07-231974Actual
35509673.112025-01-2087111Actual
28759375.232024-07-2287311Actual
430414934.002022-08-2210077Actual
1942567.782023-10-2283611Actual
14067758886.002023-05-22677Actual
983515956.002023-01-206367Actual
409933.002022-08-226966Actual
17938137.002023-09-226646Actual
16176240551.022023-07-231378Actual
24930230.002024-04-216516Actual
2431331.612024-03-2171111Actual
28915351.832024-07-2262212Actual
17724278.002023-09-229064Actual
3476428094.762024-12-2234713Actual
3018930021.112024-08-2160613Actual
15365342819.912023-06-22101611Actual
1702793.002023-08-227117Actual
2857196.542024-07-226918Actual
71715217.002022-11-229465Actual
5693200.002022-10-227263Budget
10956380.002023-02-206667Budget
9501200.002023-01-206626Budget
2067977150.002023-12-231373Actual
160511000135.002023-07-2310167Actual
910821552.002023-01-202873Actual
2817048951.002024-07-223274Actual
13480-14059.802023-05-219275Actual
29379380.002024-08-217365Actual
13808105.002023-05-226816Actual
1258545600.002023-04-225664Budget
33399352.892024-11-2177112Actual
824429200.002022-12-236065Budget
448023345.462022-08-223278Actual
33279149.702024-11-2176311Actual
22850395.002024-02-208165Actual
8742550.002022-12-237767Budget
285201143.002024-07-228067Actual
16655197.002023-08-228514Actual
145331.002022-05-226273Actual
11807200.002023-03-227836Budget
2897535000.002024-07-2299612Actual
26428375.232024-05-2187111Actual
15736135.002023-07-236765Actual
3475313806.772024-12-2219713Actual
3769414.002025-03-229618Actual
2343013.532024-02-2084511Actual
3849713.002025-04-229665Actual
17058248.002023-08-226767Actual
35433510.182025-01-206568Actual
2573164474.002022-07-234374Actual
6600164837.492022-10-221228Actual
38423247038.002025-04-222974Actual
3506170363.002025-01-202175Actual
2120295680.142023-12-236018Actual
36179637.002025-02-207265Actual
3879817287.002025-04-221877Actual
11616136.002023-03-226865Actual
3810413141.432025-03-2240712Actual
138848.002022-06-227164Actual
14123373205.002023-05-221228Actual
2448861064.662024-03-2121711Actual
1174570.002023-03-226826Actual
12694380.002023-04-227615Budget
28781269.912024-07-2281411Actual
112013719.332023-02-202378Actual
108942500.002023-02-206217Budget
210550.002022-05-227614Budget
21454-21.582023-12-2391511Actual
2189510701.002024-01-201875Actual
346861557.422024-12-2262213Actual
31829171.002024-10-217366Actual
990722461.002023-01-204077Actual
23113-235.002024-02-209117Actual
908070.002023-01-208563Budget
36062433.002025-02-208414Actual
29333558925.002024-08-214674Actual
18519281.622023-09-2292612Actual
831215531.002022-12-232475Actual
726913.002022-11-227126Actual
288536.002024-07-2296611Actual

Generated 2025-06-21 23:57:45.374 UTC