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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335918971.132022-07-243378Actual
1047929300.002023-02-216065Budget
1262552.002023-04-238264Actual
3626085.002025-02-216626Actual
389011092.012025-04-238768Actual
239790.002022-07-246573Budget
36133210481.002025-02-214374Actual
23094709.002024-02-216617Actual
30213201.262024-08-2290613Actual
13599415.002023-05-238073Actual
976822461.002023-01-214076Actual
1812448334.002023-09-232177Actual
1850762.462023-09-2377612Actual
11881805.002022-06-236163Actual
376241348.002025-03-238067Actual
371281013.002025-03-238763Actual
2071574.002023-12-247873Actual
38522141566.002025-04-233775Actual
2868435383.332024-07-2360111Actual
3340681.612024-11-2285112Actual
331233123.872024-11-226228Actual
689990.002022-11-237473Budget
1896935.002023-10-236756Actual
2598538602.002024-05-223875Actual
10440104.002023-02-217115Actual
33409135.872024-11-2290112Actual
1578915282.002023-07-2410075Actual
31644386.002024-10-229065Actual
1470727428.002023-06-233374Actual
838580.002022-12-246726Budget
3392437742.002024-12-234075Actual
9540812721.002023-01-211036Actual
28192585.002024-07-237615Actual
35559256.082025-01-2181311Actual
795970.002022-12-248563Budget
24148810.002024-03-228767Actual
25687300.002024-05-226813Actual
289486882.802024-07-2363612Actual
13649488.002023-05-236564Actual
2337158.212024-02-2178311Actual
2944790.002024-08-228516Actual
12356200.002023-04-236813Budget
16912126.002023-08-237346Actual
314518748.002024-10-222373Actual
1183019016.002023-03-236046Actual
109393428.002023-02-215267Actual
10072758290.972023-01-21678Actual
1936634.802023-10-2384411Actual
27651289.062024-06-2274511Actual
30272994.002024-09-229213Actual
2597412838.002024-05-222275Actual
311101263943.462024-09-224711Actual
1133335226.002023-03-231473Actual
1531280.002022-06-237265Budget
2241416.722024-01-2169411Actual
3066812.002024-09-226956Actual
22354916.732024-01-2161211Actual
25738362.002024-05-229063Actual
3331677.362024-11-2289411Actual
1574847.002023-07-248265Actual
341711039.002024-12-237767Actual
15118334.422023-06-238418Actual
3167438602.002024-10-223875Actual
31890436.002024-10-227817Actual
3536993325.552025-01-216018Actual
3249665722.922024-10-2246713Actual
38018542.262025-03-2362212Actual
235888524.322024-02-2140712Actual
11471480.002023-03-236664Budget
76763819.332022-11-236118Actual
36066649.002025-02-219014Actual
361728498.002025-02-216365Actual
5486100.002022-09-236728Budget
34911403.002025-01-218414Actual
1164100.002022-06-238313Budget
3061587.002024-09-226836Actual
1231727909.182023-03-23778Actual
29261308.002024-08-228514Actual
10738100.002023-02-218346Budget
24014104.002024-03-227356Actual
3318028953.142024-11-229468Actual
2277511406.002024-02-21774Actual
185353256.142023-09-2322712Actual
26829275.002024-06-227413Actual
2440547.572024-03-2284411Actual
280577.002022-07-249226Actual
10959280.002023-02-216767Actual
14314163.532023-05-2380411Actual
102238.962022-05-238228Actual
22968454.002024-02-218736Actual
31343224.002024-09-2297613Actual
22668240366.002024-02-212973Actual
6011380.002022-10-236665Budget
2195010.002024-01-216926Actual
1643118.842023-07-2465212Actual
3363998.002024-12-238213Actual
379714508.292025-03-2322711Actual
179093095.002023-09-236136Actual
1573827.002023-07-246965Actual
1369356282.002023-05-233174Actual
29558-147.002024-08-229156Actual
3648971000.002025-02-219967Actual
224081708.242024-01-2161411Actual
3216200.002022-07-248318Budget
1645277.362023-07-2492212Actual
6586266.242022-10-238318Actual
24746506.002024-04-226614Actual
2996165.652024-08-2271611Actual
20070104149.002023-11-233176Actual
31202673.112024-09-2265612Actual
3449120.002022-08-237363Budget
1160229300.002023-03-236065Budget
2615066.002024-05-228366Actual
3380321720.002024-12-239464Actual
2242643.312024-01-2185411Actual
1139018.002023-03-238473Actual
36526169.272025-02-216918Actual
58842500.002022-10-237664Budget
2777037.992024-06-2273212Actual
6124140.002022-10-238916Actual
27125260.002024-06-226516Actual
26086242.002024-05-227746Actual
12706200.002023-04-238315Budget
277145201.922024-06-2220711Actual
2550727000.002024-04-2299611Actual
3479922.002025-01-219613Actual
890019819.632022-12-246068Actual
30659309.002024-09-229246Actual
27935-251.372024-06-2291613Actual
365814820.872025-02-216268Actual
1923634500.002023-10-239968Actual
215277.002022-05-237814Actual
24587142.252024-03-2290612Actual
5318488.002022-09-238117Actual
14149198.052023-05-239428Actual
16311285.872023-07-2462511Actual
2992019467.082024-08-2260411Actual
3337577035.172024-11-2231711Actual
2484253.002024-04-227115Actual
924164.002023-01-216964Actual
14444265.662023-05-2352612Actual
70044.002022-05-238556Actual
237895054.002024-03-222374Actual
1531814.592023-06-2382411Actual
39033493.322025-04-2377411Actual
9889126169.002023-01-211577Actual
1643216.722023-07-2466212Actual
23559202.892024-02-2192612Actual
35982-327.002025-02-219163Actual
230913720.002022-07-246063Actual
15795105.002023-07-246716Actual
23314147.572024-02-2176111Actual
5704380.002022-10-238063Budget
10985100.002023-02-218467Budget
2171050.002024-01-216873Actual
3621165438.002025-02-212175Actual
12935200.002023-04-237836Budget
33893-318.002024-12-239165Actual
17078284.002023-08-239267Actual
2108548779.002023-12-241376Actual
4235200.002022-08-236767Budget
36793127.362025-02-2178611Actual
2287917659.002024-02-212875Actual
3274-121.642022-07-249128Actual
2658185416.182024-05-224711Actual
22930132.002024-02-217426Actual
32913925.002024-11-226256Actual
3893934697.152025-04-2360111Actual
284468666.002024-07-23876Actual
3472257.392024-12-2369613Actual
20875161.002023-12-248465Actual
2123100.002022-06-236728Budget
1043871.002023-02-216915Actual
15700533.002023-07-246515Actual
1775133900.002023-09-233474Actual
1783551419.002023-09-232175Actual
258014.002024-05-229673Actual
2946680.002024-08-227626Actual
32889270.002024-11-226646Actual
28028593.002024-07-239263Actual
383117346.002022-08-234075Actual
11026-495244.002023-02-214377Actual
11429294.002023-03-237814Actual
1869814.002023-10-239614Actual
3742294.002022-08-239215Actual
5493266.242022-09-237328Actual
27470319243.392024-06-225668Actual
204160663.002022-06-231377Actual
34174657.002024-12-238167Actual
71868314.002022-11-232075Actual
349706998.002025-01-212374Actual
930083894.002023-01-213574Actual
9464161.002023-01-217416Actual
2715875.002024-06-227326Actual
27218291.002024-06-228146Actual
1538261362.542023-06-2331711Actual
3741171.002025-03-236726Actual
2051022.042023-11-2381112Actual
327465909.002024-11-226265Actual
93548.002023-01-219615Actual
21168307.002023-12-249267Actual
195754.002022-06-238217Actual
5321200.002022-09-238317Budget
3361152961.892024-11-2231713Actual
3069112534.002024-09-225766Actual
79422187.002022-05-233876Actual
3257223708.002024-11-222073Actual
35435255.632025-01-216768Actual
4334480.002022-08-238118Budget
30434813733.002024-09-22674Actual
12358.002022-06-239663Actual
38414159573.002025-04-231574Actual
20703922.002023-12-246173Actual
394624.002022-08-236936Actual
31883442.002024-10-226817Actual
22757571.002024-02-218064Actual
7233550.002022-11-238016Budget
33012833.002024-11-227617Actual
601860.002022-10-237165Budget
3892100.002022-08-236626Budget
838860.002022-12-246826Budget
34813315.002025-01-216863Actual
27376335.002024-06-229067Actual
3798278.002022-08-239065Actual
38361395.002025-04-238414Actual
2991290.122024-08-2285311Actual
215725.012023-12-2482612Actual
76408.002022-11-239667Actual
3100811.402024-09-2282211Actual
89862046.002023-01-216113Actual
2504112.002024-04-226956Actual
1637510419.042023-07-247711Actual
250336.002024-04-229646Actual
3879817287.002025-04-231877Actual
291816.002022-07-246956Actual
1462428301.002023-06-2310073Actual
1190159.002023-03-237856Actual
17083268462.002023-08-2310167Actual
2305185.002024-02-218466Actual
3901020.972025-04-2382311Actual
25057-82.002024-04-229156Actual
32354357138.262024-10-226712Actual
25538193.322024-04-2261112Actual
7022142.002022-11-238464Actual
3607514045.002025-02-215764Actual
15925198.002023-07-245466Actual
365301125.342025-02-217618Actual
691010.002022-11-238273Actual
315991337.002024-10-227715Actual
2478990.002022-07-248714Actual
28660251075.462024-07-231378Actual
17208235316.072023-08-231378Actual
127390.002022-06-236573Budget
406057.002022-08-238356Actual
1700924969.002023-08-233376Actual
2970830545.002024-08-223377Actual
24297171825.492024-03-223578Actual
9680.002022-05-238463Budget
3274457587.002024-11-226065Actual
191488345.182023-10-236218Actual
1598129457.002023-07-243876Actual
2024100.002022-06-238567Budget
6669200.002022-10-236668Budget
2037613232.922023-11-2360411Actual
34859183434.002025-01-213773Actual
34233134.422024-12-238218Actual
2740138028.002024-06-223277Actual
3336119456.442024-11-227711Actual
3057913.002024-09-229616Actual
25919300.002024-05-228915Actual
305561637.002024-09-226216Actual
84263300.002022-12-246136Budget
64741900.002022-10-236267Budget
28779116.722024-07-2378411Actual
19990291.002023-11-239246Actual
3650018324.002025-02-212077Actual
3937040086.212025-04-2337713Actual
228619.002024-02-219665Actual
13952138.002023-05-237466Actual
3063415.002024-09-229636Actual
202441902.632023-11-237268Actual
27688146.512024-06-2278611Actual
1355445000.002023-05-239963Actual
3731200.002022-08-238315Budget
1114120795.412023-02-216368Actual
578710.002022-10-238273Budget
2553252436.842024-04-2239711Actual
6350220.002022-10-237366Budget
13243141.002023-04-238567Actual
27597.002022-07-249616Actual
35507120.972025-01-2184111Actual
5466750.002022-09-238718Budget
345185779.592024-12-2320711Actual
321181509.302024-10-2261211Actual
26232324.002024-05-226867Actual
2487541.002024-04-226965Actual
8464550.002022-12-248736Budget
215043795.512023-12-2420711Actual
2137286.932023-12-2490211Actual
452694.002022-09-238413Actual
5080495.002022-09-237736Actual
771125316.002022-05-2310166Actual
2961033556.002024-08-222476Actual
3113828481.082024-09-2260112Actual
7367220.002022-11-237346Budget
1622763893.442023-07-2412211Actual
23206-286.792024-02-219118Actual
7012192.002022-11-237864Actual
7993131472.002022-12-243773Actual
17747194274.002023-09-232974Actual
11167414.732023-02-218168Actual
11282280.002023-03-236563Budget
2045880.552023-11-2389611Actual
7079140.002022-11-236815Actual
1009048303.502023-01-213478Actual
15147114.722023-06-238528Actual
2653933.742024-05-2290511Actual
194290.002022-06-237117Budget
41324761.002022-08-239466Actual
3726115053.002025-03-23874Actual
35564375.232025-01-2187311Actual
1776036732.002023-09-236015Actual
1026340.002023-02-217873Budget
799435406.002022-12-243873Actual
32729257.002024-11-228415Actual
23504301.832024-02-2161112Actual
3725412.002025-03-239664Actual
5132192.002022-09-238146Actual
119571600.002023-03-237666Budget
133131360.202023-04-238018Actual
38598685.002025-04-238036Actual
1788850.002022-06-236156Budget
27519252137.602024-06-222978Actual
4314480.002022-08-236618Budget
10491273.002023-02-216765Actual
255703.952024-04-2268212Actual
3028947.002024-09-226963Actual
2181783001.002024-01-213774Actual
256681156.002024-05-218578Actual
3126627.572024-09-2271113Actual
2730016422.002024-06-222076Actual
9983380.002023-01-217728Budget
1959200.002022-06-238317Budget
29646321.002024-08-228917Actual
30996107.142024-09-2266211Actual
37310576.002025-03-239215Actual
2089534101.002023-12-241975Actual
1749100.002022-06-236746Budget
1217179.872023-03-237118Actual
10955616.002023-02-216567Actual
14668235.002023-06-237364Actual
59928000.002022-10-235365Budget
221146479.002024-01-216117Actual
6235200.002022-10-236646Budget
3419817459.002024-12-232077Actual
316237990.002024-10-226365Actual
360499.002022-05-238115Actual
31341273.192024-09-2292613Actual
13001305.002023-04-239246Actual
154008.212023-06-2368112Actual
64730.002022-05-238246Budget
3075892.002024-09-226917Actual
257164439.002024-05-226263Actual
8067200.002022-12-247414Budget
29958199.702024-08-2267611Actual
2856510084.602024-07-236118Actual
2438530.552024-03-2294311Actual
110342400.002023-02-216218Budget
1131471.002023-03-238563Actual
30024479.492024-08-2277112Actual
1200822659.002023-03-233876Actual
16091723.822023-07-247618Actual
1427877.362023-05-2367311Actual
1226711400.002023-03-236368Budget
2056842.252023-11-2381612Actual
388221222.322025-04-236518Actual
29208150432.002024-08-223773Actual
1017360.002023-02-217163Budget
1568316340.002022-06-23675Actual
3844366.002025-04-236915Actual
2601200.002022-07-247815Budget
27433348.062024-06-228918Actual
14559190.002023-06-238563Actual
999231.392022-05-236628Actual
1006834500.002023-01-219968Actual
29560.002022-07-245466Budget
3803696.512025-03-2387212Actual
27932948.642024-06-2287613Actual
286401025.342024-07-238068Actual
330450.002022-07-247168Budget
41417497.002022-08-23876Actual
1353266.002023-05-236963Actual
2818876.002024-07-236915Actual
353251351.002025-01-218067Actual
3061625.002024-09-226936Actual
1744723.102023-08-2380112Actual
2201564.002024-01-218446Actual
2135977.362023-12-2473211Actual
370748255.002025-03-236113Actual
19591501.002023-11-237413Actual
381092213.572025-03-2361113Actual
19681208.002023-11-237373Actual
10139480.002023-02-218713Budget
6807164.002022-11-236663Actual
2337975.232024-02-2189311Actual
35333382.002025-01-219067Actual
19187238.962023-10-237828Actual
342758772.462024-12-235768Actual
3450100.002022-08-237463Budget
1986534101.002023-11-231975Actual
30469114.002024-09-227115Actual
38550224.002025-04-238916Actual
1992015.002023-11-237126Actual
2028575507.032023-11-233478Actual
3409211.002024-12-239666Actual
13307380.002023-04-237618Budget
1107726484.912023-02-216028Actual
15722249.002023-07-249415Actual
19790490014.002023-11-234674Actual
21732160.212022-06-236168Actual
15348262.472023-06-2377611Actual
37867263.532025-03-2392311Actual
150982201.002022-06-235665Actual
89031200.002022-12-246168Budget
306111322.002024-09-226236Actual
3198122.302022-07-247118Actual
21692247806.002024-01-212973Actual
34135918.002024-12-237617Actual
1120315174.092023-02-212878Actual
10701-229.002023-02-219136Actual
1695854557.002023-08-235666Actual
18001158.002023-09-237366Actual
9164-51.002023-01-219173Actual
27656119.912024-06-2281511Actual
2160823428.862023-12-2439712Actual
16126132.902023-07-248428Actual
25117102582.002024-04-223776Actual
1861920930.002023-10-23773Actual
15059227.002023-06-238367Actual
3221411.402024-10-2282511Actual
32267119128.512024-10-2215711Actual
17071169.002023-08-238367Actual
36719116.722025-02-2194311Actual
42271900.002022-08-236267Budget
18330172.042023-09-2380311Actual
40903260.002022-08-236366Actual
4724156941.002022-09-231224Actual
1295722604.002023-04-236046Actual
29579839.002024-08-227666Actual
697311.002022-11-239614Actual
350764733.002022-08-234373Actual
36004329388.002025-02-212973Actual
915730.002023-01-218473Budget
18820215.002023-10-238965Actual
3131213090.972024-09-2253613Actual
8834100.002022-12-248518Budget
1624332.672023-07-2481211Actual
21828518.002024-01-216615Actual
24462365.662024-03-2280611Actual
201777810.322023-11-236218Actual
19994793.002023-11-236256Actual
17619147175.002023-09-231573Actual
5192133.002022-09-239056Actual
2594260.002022-07-247315Actual
322748960.502024-10-2224711Actual
97397.002023-01-219666Actual
1397563635.002023-05-231376Actual
2026154744.532023-11-239468Actual
4826473.002022-09-236615Actual
28900377.362024-07-2381112Actual
2688015.002024-06-229663Actual
2278957131.002024-02-213174Actual
33768384.002024-12-239414Actual
3796816743.622025-03-2319711Actual
14023243.002023-05-239017Actual
87647.002022-12-249667Actual
69295100.002022-11-236114Budget
2627533902.002024-05-223377Actual
103462081.002023-02-216264Actual
16046396.002023-07-249267Actual
24153106971.002024-03-229467Actual
2774939.062024-06-2282112Actual
2424834068.382024-03-226368Actual
135862120.002023-05-236173Actual
2052145440.002022-06-232977Actual
30952107521.272024-09-223178Actual
52932100.002022-09-236217Budget
34468-43.922024-12-2391511Actual
2723893.002024-06-227356Actual
1604810.002023-07-249667Actual
33629441.002024-12-236813Actual
5374165.002022-09-237867Actual
149181685.002023-06-236156Actual
2776451.822024-06-2265212Actual
2362190900.002022-07-2410163Budget
772093522.522022-11-231228Actual
2044694.382023-11-2373611Actual
37812293.322025-03-2392111Actual
35410273.812025-01-217828Actual
2454711.402024-03-2280212Actual
6479609.002022-10-236567Actual
1784723934.002023-09-233875Actual
1426723.102023-05-2389211Actual
278650.002022-07-247826Budget
2796968310.002024-07-236013Actual
2012344.002023-11-236967Actual
1729414.592023-08-2369311Actual
25911252.002024-05-227815Actual
224725338.092024-01-217711Actual
25174614.002024-04-228167Actual
9374200.002023-01-216765Budget
2092231.002023-12-246916Actual

Generated 2025-06-22 08:20:09.341 UTC