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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196732739.002023-11-226173Actual
74466752.002022-11-225366Actual
1130926.002023-03-228263Actual
1498363326.002023-06-221376Actual
3264613828.002024-11-215264Actual
19894137.002023-11-227316Actual
99613746.612023-01-206128Actual
24124240649.002024-03-215667Actual
1766252.002023-09-229073Actual
12126788800.002023-03-2210167Budget
8043100.002022-05-226117Budget
2977711031.592024-08-215768Actual
2046757912.482023-11-224711Actual
108056160.002023-02-205766Actual
6500202.002022-10-227867Actual
1556639648.002023-07-233273Actual
1031762.002023-02-208214Actual
262061496.002024-05-218017Actual
22153180.002024-01-206867Actual
2981718710.522024-08-211878Actual
369719157.002022-08-2210074Actual
10860240200.002023-02-2010166Budget
13031280.002023-04-228056Budget
27798196.512024-06-2167612Actual
34489325.232024-12-2274611Actual
39273160.902025-04-2278113Actual
263126400.002022-07-236065Budget
110335252.692023-02-206218Actual
16085492.002023-07-236718Actual
1500299855.002023-06-223976Actual
494917262.002022-09-223375Actual
116052600.002023-03-226165Budget
4774100.002022-09-228464Budget
322301935.902024-10-2161611Actual
1680110701.002023-08-221875Actual
2617055087.002024-05-211976Actual
358332.002025-01-2096113Actual
6253129.002022-10-227846Actual
2379630010.002024-03-213474Actual
628814.002022-10-226956Actual
176981846.002023-09-225464Actual
1889748.002023-10-227826Actual
2880239.062024-07-2273511Actual
33112340.482024-11-218518Actual
2104051.002023-12-238456Actual
1345573070.622023-04-222178Actual
27188312.002024-06-217636Actual
9358165000.002023-01-205665Budget
35812197.752025-01-2066113Actual
44926232.002022-05-221975Actual
9875-145.002023-01-209167Actual
347871715.002025-01-208013Actual
13009650.002023-04-226256Budget
6882540.002022-11-226173Actual
2880859.272024-07-2281511Actual
23351144.382024-02-2087211Actual
4498347.002022-09-226513Actual
1154540500.002023-03-226015Budget
2139645.442023-12-2385311Actual
194558260.492023-10-2232711Actual
36270167.002025-02-208026Actual
8833199.572022-12-238418Actual
1629814.592023-07-2382411Actual
894170.002022-12-238568Budget
36850379.492025-02-2077112Actual
36923263.532025-02-2092612Actual
587642.002022-10-227164Actual
21235243.512023-12-236728Actual
1226614004.372023-03-226368Actual
33054222.002024-11-218567Actual
27272167.002024-06-217466Actual
2238575.232024-01-2067311Actual
2912271760.002024-08-216013Actual
4439480.002022-08-228068Budget
2890100.002022-07-238346Budget
22171-233.002024-01-209167Actual
383414.002025-04-229673Actual
120608.002023-03-229617Actual
691330.002022-11-228373Budget
28154920818.002024-07-22674Actual
790711.002022-12-239613Actual
7215200.002022-11-226716Budget
502111.002022-09-226926Actual
3144367221.002024-10-211373Actual
2483032379.002024-04-214074Actual
267545.002024-05-2196213Actual
31888884.002024-10-217617Actual
345279692.432024-12-2233711Actual
2772188935.392024-06-2131711Actual
3549200.002022-08-228773Budget
36627101128.722025-02-203178Actual
2469556836.002024-04-211973Actual
30882479.882024-09-217428Actual
13322100.002023-04-228518Budget
10106380.002023-02-206513Budget
20253222.302023-11-228368Actual
1314020682.002023-04-224076Actual
2401216.002024-03-216956Actual
36564217.752025-02-208328Actual
181391617681.002023-09-224377Actual
31513339.002024-10-218514Actual
6136673.002022-10-226226Actual
11319230.002023-03-229063Actual
350549600.002025-01-20875Actual
20987115.002023-12-238336Actual
181964.002023-09-229628Actual
234461811.432024-02-2063611Actual
7013200.002022-11-227864Budget
1407924688.002023-05-222477Actual
15507-438.002023-07-239113Actual
3734943000.002025-03-229965Actual
22248716.252024-01-208028Actual
1897752.002023-10-227856Actual
36392-287.002025-02-209166Actual
11361800.002022-06-226213Budget
71262200.002022-11-226265Budget
22298966569.092024-01-20678Actual
10559497272.002023-02-204675Actual
18773290.002023-10-227315Actual
16681203.002023-08-227464Actual
203752.002023-11-2296311Actual
3238124696.452024-10-2160113Actual
18381200.002022-06-225466Budget
7141480.002022-11-227265Budget
2906618261.242024-07-2263613Actual
225165.012024-01-2084112Actual
31598743.002024-10-217615Actual
1730859.272023-08-2289311Actual
23908200.002024-03-217416Actual
3686396.512025-02-2094112Actual
2713829.002024-06-218216Actual
2612616423.002024-05-215266Actual
2626555087.002024-05-211977Actual
3573849.702025-01-2089212Actual
2231121227.232024-01-202878Actual
2172236.002024-01-208473Actual
592721106.002022-10-222474Actual
2028575507.032023-11-223478Actual
473416800.002022-09-225764Budget
8868513.212022-12-237728Actual
23260458.672024-02-208168Actual
2873766.722024-07-2294211Actual
347524332.912024-12-2218713Actual
2587160.002022-07-236715Actual
22070405.002024-01-208066Actual
1779348438.002023-09-226065Actual
21873366.002024-01-208165Actual
3379200.002022-08-226713Budget
248511.002022-07-239614Actual
157526232.002022-06-221975Actual
63963367.002022-10-222376Actual
299474772.122024-08-2152611Actual
9187500.002023-01-207314Budget
5317550.002022-09-228117Budget
2131129097.082023-12-233278Actual
16086369.272023-07-236818Actual
144107.142023-05-2285112Actual
2649280.002022-07-237265Budget
3842756432.002025-04-223474Actual
16641195.002023-08-226714Actual
18693292.002023-10-228914Actual
144089.272023-05-2283112Actual
22745287.002024-02-206564Actual
8344213.002022-12-237316Actual
6483200.002022-10-226767Budget
302313717.112024-08-2122713Actual
14102246.542023-05-226818Actual
32608107.002024-11-218473Actual
17158107.142023-08-228428Actual
32181212.472024-10-2174411Actual
2106827.002023-12-238266Actual
338657653.002024-12-225365Actual
1426136.932023-05-2281211Actual
674224700.002022-11-226013Actual
28615-230.732024-07-229128Actual
2053111.402023-11-2273212Actual
39112214690.932025-04-224711Actual
27215366.002024-06-217746Actual
8738218.002022-12-237467Actual
194346.002023-10-2296611Actual
10628200.002023-02-207426Budget
22722940.002024-02-208014Actual
3382542088.002024-12-223274Actual
1267118460.002023-04-2210074Actual
23991272.002024-03-217746Actual
863338558.002022-12-231476Actual
32966448.002024-11-219066Actual
21112730.002023-12-236517Actual
133941000.002023-04-226268Budget
30799316.002024-09-217867Actual
1553556.002023-07-238263Actual
35180312.002025-01-208746Actual
3612233229.002025-02-202874Actual
16009327.002023-07-239017Actual
2897913313.772024-07-227712Actual
26956372.002024-06-218314Actual
25000109.002024-04-218436Actual
19849235.002023-11-229065Actual
3311914.002024-11-219618Actual
27040556.002024-06-217315Actual
36444367.002025-02-208417Actual
23716497.002024-03-216614Actual
14178682.912023-05-228768Actual
37894273.102025-03-2292411Actual
9257882.002023-01-208064Actual
34888-126.002025-01-209173Actual
37447155.002025-03-227836Actual
27739153.952024-06-2168112Actual
119341900.002023-03-226166Budget
10631100.002023-02-207626Budget
10046100.002023-01-207868Budget
31204307.152024-09-2167612Actual
15708358.002023-07-237615Actual
32418481.962024-10-2174213Actual
15956412.002023-07-239766Actual
37089125.002025-03-228213Actual
2728947500.002024-06-219966Actual
1009928100.002023-02-206013Budget
158471530.002023-07-236236Actual
3496662956.002025-01-201974Actual
13223236.002023-04-227367Actual
128598.002023-04-229616Actual
36154275.002025-02-208415Actual
22635900.002024-02-207763Actual
3687756.082025-02-2076212Actual
15980161437.002023-07-233776Actual
3228043699.452024-10-2134711Actual
26159816.002024-05-219766Actual
3634259.002025-02-206856Actual
24218613.212024-03-216628Actual
3888650.002022-08-226226Budget
157743752.002023-07-232375Actual
2312232946.002024-02-205767Actual
5900100.002022-10-228564Budget
300742257.182024-08-2162612Actual
1499319810.002023-06-222876Actual
984680.002023-01-207167Budget
35007322.002025-01-208915Actual
1250065.002023-04-227373Actual
282585248.002024-07-222375Actual
26394109110.692024-05-213178Actual
29227119.002024-08-217873Actual
3342119.912024-11-2168212Actual
385816.002025-04-229626Actual
3072511569.002024-09-21776Actual
20185628.372023-11-227418Actual
5873132.002022-10-226864Actual
274431.002022-07-238216Actual
66280.002022-05-226563Budget
39035564.602025-04-2280411Actual
7904-230.002022-12-239113Actual
1494323235.002023-06-225266Actual
124596538.002023-04-22873Actual
12669-101932.002023-04-224374Actual
4206750.002022-08-228717Budget
10906100.002023-02-207117Budget
2075812938.002023-12-235264Actual
15971800.002022-06-226116Budget
2109520206.002023-12-232876Actual
360561863.002025-02-207714Actual
5037200.002022-09-228126Budget
19618700.002023-11-226663Actual
29375176.002024-08-216865Actual
181985964.832023-09-225468Actual
3119074.162024-09-2192212Actual
371419601.002025-03-22873Actual
21833365.002024-01-207315Actual
1803828621.002023-09-223276Actual
5329138.002022-09-228917Actual
2080824850.002023-12-232474Actual
1628747.572023-07-2367411Actual
5586696706.492022-09-2210168Actual
6030200.002022-10-227865Budget
316341085.002024-10-217765Actual
3630041.002025-02-208236Actual
302294375.022024-08-2120713Actual
35094299.002025-01-208116Actual
1997419.002023-11-227146Actual
31811259.002024-10-219256Actual
11432650.002023-03-228114Budget
3257024696.002024-11-211873Actual
28556221542.002024-07-223577Actual
26098418.002024-05-219246Actual
14344556.092023-05-2276611Actual
245487.142024-03-2181212Actual
3403410.002024-12-229646Actual
2328213513.452024-02-201878Actual
2037418.842023-11-2294311Actual
21670-245.002024-01-209163Actual
33675205.002024-12-228363Actual
4234210.002022-08-226767Actual
153846926.422023-06-2233711Actual
871200.002022-05-226767Budget
3279022571.002024-11-212875Actual
22853108.002024-02-208465Actual
263174178.432024-05-216228Actual
3214996.512024-10-2167311Actual
29052948.642024-07-2287213Actual
8696850.002022-12-238717Budget
19773910.002022-06-225367Actual
38784-266.002025-04-229167Actual
591163000.002022-10-229964Actual
35471113663.812025-01-202178Actual
731880.002022-11-227136Budget
14542726.002023-06-226563Actual
22239266.242024-01-206728Actual
965240.002023-01-207156Budget
242465120.872024-03-216168Actual
8436124.002022-12-236836Actual
2079020090.002023-12-239464Actual
1935435.872023-10-2268411Actual
7838239.002022-05-222276Actual
22823290.002024-02-209015Actual
27756-137.542024-06-2191112Actual
21995528.002024-01-209236Actual
1813046494.002023-09-223177Actual
296222331636.002024-08-214376Actual
97385112.002023-01-209466Actual
109417500.002023-02-205367Budget
292883785.002024-08-217664Actual
1720234500.002023-08-229968Actual
2118311985.002023-12-232077Actual
342718.002024-12-229628Actual
18516138.002023-09-2289612Actual
15024295.002023-06-228317Actual
20734505.002023-12-236614Actual
933950.002023-01-208215Budget
157591480.002023-07-239765Actual
9785200.002023-01-206817Budget
14755289.002023-06-226665Actual
4019380.002022-08-228746Budget
8912100.002022-12-236768Budget
2869113.002022-07-236846Actual
9017127.002023-01-208313Actual
3050618.002022-07-236617Actual
12628100.002023-04-228464Budget
1766852047.002023-09-226014Actual
2698968.002024-06-218264Actual
38625221.002025-04-228146Actual
857318100.002022-12-236066Budget
1884848453.002023-10-223475Actual
36660223.102025-02-2089111Actual
2090633383.002023-12-233475Actual
878156.002022-05-227267Actual
35559256.082025-01-2081311Actual
13403100.002023-04-226768Budget
8445312.002022-12-237636Actual
9319200.002023-01-206715Budget
6278574.002022-10-226256Actual
2306647089.002024-02-201376Actual
244493618.912024-03-2163611Actual
12690339.002023-04-227315Actual
1090454.002023-02-206917Actual
2726834.002024-06-216966Actual
126559510.002023-04-222274Actual
5465100.002022-09-228518Budget
3615289.002025-02-208215Actual
35476246937.502025-01-202978Actual
39039115.652025-04-2284411Actual
29494299.002024-08-217636Actual
157322257.002023-07-236265Actual
11394100.002023-03-228773Budget
1119733121.402023-02-201978Actual
301612543.402024-08-2162213Actual
250648955.002024-04-215766Actual
185951095.002023-10-227263Actual
350205158.002025-01-206165Actual
38313143099.002025-04-224373Actual
5215200.002022-09-226666Budget
27405223801.002024-06-213777Actual
18948167.002023-10-227446Actual
28252168539.002024-07-221575Actual
3100559.272024-09-2178211Actual
3186326058.002024-10-212876Actual
16543146656.002023-08-221223Actual
1982538033.002023-11-226065Actual
19981195.002023-11-228146Actual
2538548.632024-04-2187211Actual
730227560.002022-11-226036Actual
1893094.002023-10-228436Actual
667280.002022-10-226868Budget
13766259.002023-05-229265Actual
7825-111.042022-11-229168Actual
324879029.492024-10-2132713Actual
17625.002022-05-228473Actual
1340280.002022-06-227814Budget
19058275.002023-10-226717Actual
352142.002022-08-226873Actual
2431100.002022-07-238773Budget
1826117494.702023-09-2260111Actual
392893390.792025-04-2262213Actual
155781619.002023-07-236273Actual
513418.002022-09-228246Actual
143263.002023-05-2296411Actual
4847480.002022-09-228115Budget
3177722.002024-10-218246Actual
1591069.002023-07-237856Actual
1621624.162023-07-2382111Actual
37475275.002025-03-228146Actual
93563204.002023-01-205265Actual
1532741.192023-06-2294411Actual
24236219.272024-03-219028Actual
4139374891.002022-08-22676Actual
3257735267.002024-11-212873Actual
3745397.002025-03-228536Actual
216331260.002024-01-208713Actual
25703480.002024-05-219013Actual
2220673391.842024-01-206018Actual
9931500.002022-05-226128Budget
2700114372.002022-07-232975Actual
24924-277997.002024-04-214375Actual
34210144410.002024-12-223777Actual
31873569.332022-07-236218Actual
1041661116.002023-02-203574Actual
2497541.002024-04-218926Actual
8284116.002022-12-238465Actual
1967156.002022-06-228917Actual
911318146.002023-01-203473Actual
2944200.002022-07-238756Budget
3064332.002024-09-217146Actual
1353266.002023-05-226963Actual
30098300.762024-08-2192612Actual
13999-22858.002023-05-224676Actual
3427335086.582024-12-225368Actual
461930181.002022-09-223273Actual
381333.002025-03-2296113Actual
2578885.002024-05-217873Actual
2034341.192023-11-2289211Actual
2970676757.002024-08-213177Actual
32759311.002024-11-217865Actual
2473285.002022-07-238314Actual
297475646.642024-08-216128Actual
11976117.002023-03-228966Actual
7100152.002022-11-228315Actual
2429695331.652024-03-213478Actual
1900172.002023-10-226866Actual
17818-230.002023-09-229165Actual
2090354934.002023-12-233175Actual
38732240.002025-04-226817Actual
263621046.562024-05-218068Actual
13430172.302023-04-228468Actual
6502793.002022-10-228067Actual
1250960.002023-04-227873Actual
27607448.642024-06-2187311Actual
612345.002022-05-229236Actual
2100277.002023-12-236846Actual
30016314.592024-08-2166112Actual
3083028253.002024-09-212877Actual
36972460.912025-02-2081113Actual
28418157.002024-07-226766Actual
246187909.422024-03-2140712Actual
14766579.002023-06-228065Actual
13513441.002023-05-229013Actual
17654197.002023-09-228073Actual
2465373813.002024-04-215663Actual
12609550.002023-04-227264Budget
36691143.312025-02-2092211Actual
36313364.002025-02-206546Actual
3778241383.672025-03-223878Actual
28311134.002024-07-227426Actual
3838476.002025-04-226964Actual
15287135.872023-06-2277311Actual
19988218.002023-11-229046Actual
107551300.002023-02-206156Budget
2886014028.682024-07-228711Actual
22866564811.002024-02-20675Actual
29077581.962024-07-2277613Actual
33632778.002024-12-227313Actual
4335642.002022-08-228118Actual
3018930021.112024-08-2160613Actual
341731062.002024-12-228067Actual
34441-124.772024-12-2291411Actual
4329750.002022-08-227718Budget
30746140131.002024-09-213976Actual
3808211250.972025-03-227712Actual
1942567.782023-10-2283611Actual
327134853.002024-11-216215Actual
35532223.102025-01-2081211Actual
2679913806.772024-05-2119713Actual
3473196.002022-08-229063Actual
9950650.002023-01-208718Budget
1151363000.002023-03-229964Actual
21293643361.552023-12-2310168Actual
174237074.302023-08-2233711Actual
337723354.002024-12-225364Actual
28587-588.302024-07-229118Actual
2650937.992024-05-2185411Actual
1232917483.232023-03-222878Actual
240730.002022-07-237173Budget
11930120471.002023-03-225666Actual
376371866.002025-03-229767Actual
2324616039.262024-02-206368Actual
19063342.002023-10-227417Actual
18961-135.002023-10-229146Actual
2259598.002024-02-206913Actual
316333894.002024-10-217665Actual
36408191118.002025-02-202176Actual
21577123.102023-12-2389612Actual
1750028.422023-08-2273612Actual
15608315.002023-07-236614Actual
2089534101.002023-12-231975Actual
263906561.812024-05-212378Actual
10210284314.002023-02-20473Actual
307356184.002024-09-212376Actual
103367.002023-02-205464Actual
1407710710.002023-05-222277Actual
29450374.002024-08-219016Actual
2705714.002024-06-219615Actual
1701819810.002023-08-2210076Actual
27463-344.372024-06-219128Actual
89202013.242022-12-237268Actual
439080.002022-08-228528Budget

Generated 2025-06-21 20:54:21.381 UTC