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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382248504.002025-05-036113Actual
5242100.002022-10-038366Budget
119387600.002023-04-026366Budget
25725405.002024-06-017363Actual
422326700.002022-09-026067Budget
2241697.572024-01-3173411Actual
1583188.002023-08-038026Actual
3121653.952024-10-0282612Actual
4091328.002022-09-026566Actual
1152278955.002023-04-021574Actual
38899195.022025-05-038468Actual
26824330.002024-07-026713Actual
191215848.002022-07-032876Actual
2028771200.892023-12-033778Actual
29018160.902024-08-0278113Actual
483252.002022-10-036915Actual
358363815.362025-01-3161213Actual
38502580146.002025-05-03675Actual
989344166.002023-01-312177Actual
40754700.002022-09-025366Budget
1974034.002023-12-036964Actual
3237356325.212024-11-0135712Actual
12835280.002023-05-037616Budget
387725342.002025-05-037667Actual
526551574.002022-10-031476Actual
36225933.002022-09-026364Actual
4251194.002022-09-027867Actual
24335501.832024-04-0162211Actual
270841949.002022-08-033975Actual
20221146.542023-12-038428Actual
2657927000.002024-06-0199611Actual
9229604.002022-06-022077Actual
142141468431.422023-06-024378Actual
33185591968.172024-12-02478Actual
1470322187.002023-07-032874Actual
245487.142024-04-0181212Actual
383409.002025-05-039473Actual
7202259528.002022-12-034375Actual
954228300.002023-01-316036Budget
31152610.342024-10-0280112Actual
31719146.002024-11-017726Actual
3857360.002025-05-038326Actual
23313241.192024-03-0274111Actual
27358325.002024-07-026767Actual
3131529698.302024-10-0260613Actual
3413451.002022-09-029213Actual
24458189.062024-04-0174611Actual
29452499.002024-09-019216Actual
1323850.002023-05-038267Budget
6254380.002022-11-028046Budget
10063-164.072023-01-319168Actual
7872200.002023-01-036713Budget
1947712.462023-11-0276112Actual
3459044.382025-01-0294212Actual
9230.002022-06-028263Budget
2800117.002022-08-038726Actual
2115070.002024-01-036967Actual
811011389.002023-01-036364Actual
1891888.002023-11-026836Actual
205016.082023-12-0368112Actual
3935964191.922025-05-0321713Actual
338841240.002025-01-028065Actual
18165-292.852023-10-039118Actual
1247020463.002023-05-032873Actual
3062200.002022-08-037417Budget
17564114.002023-10-038213Actual
3617877.002025-03-037165Actual
1559360.002023-08-038373Actual
138970.002022-07-037164Budget
3739533.002025-04-028216Actual
153773256.142023-07-0322711Actual
8196.002022-06-027463Actual
6631280.002022-11-028128Budget
2837378.002024-08-028446Actual
2178455.642022-07-036568Actual
18174429.882023-10-036628Actual
5809600.002022-11-026514Actual
16613112.002023-09-026773Actual
301318338.152024-09-01100712Actual
26857716.002024-07-026663Actual
1424358.212023-06-0294111Actual
18371219.002022-07-035466Actual
2171000.002022-06-028014Budget
3261517.002024-12-029473Actual
27882622.322024-07-0265213Actual
905750.002023-01-317163Budget
29592436.002024-09-019266Actual
2024279.872023-12-036968Actual
33109122.302024-12-028218Actual
8762296.002023-01-039267Actual
3660132.002022-09-028964Actual
385059.002022-09-027116Actual
35009-396.002025-01-319115Actual
256531012.202024-05-318573Actual
11903280.002023-04-028056Budget
241397952.002024-04-017667Actual
16941193.002023-09-027756Actual
1913219810.002023-11-022877Actual
23095350.002024-03-026717Actual
1014511.002023-03-039613Actual
14559190.002023-07-038563Actual
15230148.632023-07-0374111Actual
1866013.002023-11-028273Actual
1461444.002023-07-038373Actual
15016592.002023-07-037317Actual
2093123.002024-01-038216Actual
628100.002022-06-026846Budget
703499.002022-12-039764Actual
1189140.002023-04-027156Budget
17209178574.112023-09-021478Actual
12361272.002023-05-037313Actual
232751180806.422024-03-02478Actual
3027716257.002024-10-025363Actual
38262361.002025-05-036763Actual
1997196.002022-07-036867Actual
284684005897.002024-08-024376Actual
785121192.392022-12-033378Actual
11536132382.002023-04-023574Actual
741013.002022-12-036956Actual
7712955.642022-12-038718Actual
30034155.022024-09-0190112Actual
2351744.382024-03-0280112Actual
1037750.002023-03-038264Budget
4591315.002022-10-038763Actual
182250.002022-07-038456Budget
9575138.002023-01-318336Actual
2118112485.002024-01-031877Actual
1429145.442023-06-0284311Actual
324480.002022-08-036828Budget
33892397.002025-01-029065Actual
19171616.242023-11-029418Actual
14661351.002023-07-036564Actual
134770.002022-07-038214Budget
591865476.002022-11-021374Actual
2922108.002022-08-037356Actual
143724174.242023-06-0220711Actual
29929162.462024-09-0173411Actual
118614300.002022-07-036063Budget
92315900.002023-01-316364Budget
16907179.002023-09-026646Actual
6181502.002022-06-026146Actual
364276483.002025-03-036117Actual
41459604.002022-09-021876Actual
286571839380.812024-08-02678Actual
638710419.002022-11-02876Actual
19026364334.002023-11-02676Actual
2300826.002024-03-027156Actual
262387818.002024-06-017667Actual
19078378.002023-11-029417Actual
2592414.002024-06-019615Actual
367200.002022-06-028515Budget
24761176.002024-05-028514Actual
28477408.002024-08-026817Actual
21239335.942024-01-037328Actual
1632436.932023-08-0381511Actual
7258750.002022-12-036226Budget
34669613.542025-01-0277113Actual
2753957.142024-07-0269111Actual
164006142.362023-08-03100711Actual
23193499.582024-03-027418Actual
35889139.852025-01-3189613Actual
2151636990.812024-01-0337711Actual
37096-634.002025-04-029113Actual
53631400.002022-10-037267Budget
1073380.002022-06-027768Budget
272546.002024-07-029656Actual
11262258.002023-04-029413Actual
1025214.002023-03-037173Actual
9359117863.002023-01-315665Actual
2982200.002022-08-037466Budget
2291271.002024-03-028516Actual
36930277848.492025-03-036712Actual
593589446.002022-11-023774Actual
9191495.002023-01-317614Actual
31213226.302024-10-0278612Actual
175341.002022-07-036946Actual
624340.002022-11-027146Budget
341537033.002025-01-025367Actual
858937.002023-01-036966Actual
16284679.502023-08-0362411Actual
8132199.002023-01-037864Actual
1029952.002023-03-036914Actual
7939120.002023-01-037363Budget
3602103.002022-09-029414Actual
384686743.002025-05-035765Actual
962280.002023-01-318346Budget
2340347.572024-03-0284411Actual
36143107.002025-03-036915Actual
3868894.002025-05-038566Actual
91170400.002022-06-0210167Budget
2034719.912023-12-0394211Actual
12349462.002023-05-036513Actual
330431924.002024-12-027267Actual
2619293288.002024-06-016017Actual
3479922.002025-01-319613Actual
1427046.502023-06-0292211Actual
9510120.002023-01-317326Budget
36179637.002025-03-037265Actual
224773795.512024-01-3118711Actual
2207389.002024-01-318366Actual
24148810.002024-04-018767Actual
1911664000.002023-11-029967Actual
1272811246.002023-05-035765Actual
212001495689.002024-01-034677Actual
3938214578.002025-06-019374Actual
1694836.002023-09-028556Actual
16102458.672023-08-039018Actual
228344100.002024-03-026165Actual
3650771913.002025-03-033177Actual
1460336.002023-07-036873Actual
113404811.002023-04-022373Actual
1966445299.002023-12-033473Actual
18357172.042023-10-0380411Actual
11584720.002023-04-028715Actual
333292280.592024-12-0262611Actual
28763188.002024-08-0292311Actual
29878152.892024-09-0177211Actual
1427293147.002022-07-03674Actual
15767491.002022-07-032075Actual
2702744833.002024-07-024074Actual
30329100329.002024-10-023173Actual
11445346.002023-04-029014Actual
324412411.822024-11-0162613Actual
1940435859.942023-11-0256611Actual
1126994400.002023-04-025663Budget
619670.002022-11-027136Budget
28325153.002024-08-029226Actual
2571331973.002024-06-015763Actual
2056767.782023-12-0380612Actual
11502135.002023-04-028564Actual
30612249.002024-10-026536Actual
9145100.002023-01-317773Budget
217928.002024-01-319664Actual
1144911.002023-04-029614Actual
23559202.892024-03-0292612Actual
2416028299.002024-04-01777Actual
1291027209.002023-05-036036Actual
1934618.842023-11-0294311Actual
2999216743.622024-09-0119711Actual
214280.002022-06-027814Budget
7031285.002022-12-039264Actual
20459123.102023-12-0390611Actual
36053963.002025-03-037314Actual
354511092.012025-01-318768Actual
2465433478.002024-05-025763Actual
379694729.572025-04-0220711Actual
2450152436.842024-04-0139711Actual
2744764.722024-07-026928Actual
37625834.002025-04-028167Actual
8743200.002023-01-037867Budget
283264.002024-08-029626Actual
9665200.002023-01-318156Budget
403839.002022-09-026856Actual
7772213.212022-12-035468Actual
1727726.292023-09-0283211Actual
31594122.002024-11-016915Actual
1453867095.002023-07-036063Actual
20673000.002022-07-036118Budget
55585289.062022-10-037668Actual
161844787.532023-08-032378Actual
4136167185.002022-09-0210166Actual
1500777500.002023-07-036017Actual
38902190.482025-05-038968Actual
2368411242.002024-04-016073Actual
34585192.252025-01-0287212Actual
74457800.002022-12-035366Budget
348084559.002025-01-316263Actual
1170068.002023-04-027116Actual
8273178.002023-01-037865Actual
5869338.002022-11-026664Actual
1193344.002022-07-036563Actual
803232.002023-01-038373Actual
18254155408.522023-10-033778Actual
2893122.042024-08-0284212Actual
248362559.002024-05-026215Actual
19722364.002023-12-039014Actual
2243624594.832024-01-3156611Actual
23249273.812024-03-026768Actual
37571900.002022-09-026265Budget
2756663.532024-07-0268211Actual
1758013198.002023-10-035763Actual
290071829.362024-08-0262113Actual
3285027.002024-12-028526Actual
9181165.002023-01-316814Actual
3359312500.002024-12-0299613Actual
2123046662.562024-01-036028Actual
195806504.072023-11-02100712Actual
3667544.382025-03-0371211Actual
3071275.002024-10-028466Actual
31640231.002024-11-018465Actual
28616385.942024-08-029228Actual
1729414.592023-09-0269311Actual
372232656.002025-04-025464Actual
23217164.722024-03-026828Actual
2848120.002022-08-038536Actual
21849318.002024-01-319415Actual
246128031.762024-04-0133712Actual
3804659838.042025-04-0256612Actual
1905133346.002023-11-024676Actual
1632029.482023-08-0376511Actual
1543650.002022-07-038065Budget
3640332572.002025-03-031476Actual
37034134.592025-03-0384613Actual
3656126.002022-09-028564Actual
18696599.002023-11-029214Actual
361649442.002025-03-035265Actual
174411.822023-09-0271112Actual
32446141.612024-11-0168613Actual
336087231.212024-12-0224713Actual
21475191.192024-01-0374611Actual
146232.002023-07-039673Actual
2218713608.002024-01-312077Actual
34412108.212025-01-0289311Actual
1207332800.002023-04-026067Budget
3179528.002024-11-017156Actual
7144354.002022-12-037365Actual
32759311.002024-12-027865Actual
31558542828.002024-11-0110164Actual
1525723.102023-07-0373211Actual
333214.002024-12-0296411Actual
26571225.232024-06-0187611Actual
25493296.512024-05-0280611Actual
38245653.002025-05-039013Actual
3776324163.652025-04-02878Actual
205381.822023-12-0382212Actual
14176145.022023-06-028468Actual
28233256.002024-08-028365Actual
2383420400.002024-04-015365Actual
37029199.502025-03-0378613Actual
15502364.002023-08-038413Actual
28014335.002024-08-027463Actual
360481486.002025-03-036614Actual
1145217682.002023-04-025264Actual
2957.002022-06-029664Actual
209498.002024-01-036926Actual
25771350000.002024-06-014273Actual
164264.002023-08-0396112Actual
2587720348.002024-06-012074Actual
10266100.002023-03-038173Actual
377305951.192025-04-026268Actual
3237224999.102024-11-0134712Actual
7992156732.002023-01-033573Actual
2213380.002022-07-038768Budget
3547937780.572025-01-313378Actual
277338.002022-08-036826Actual
37497153.002025-04-027656Actual
3357381.962024-12-0271613Actual
4579345.002022-10-038063Actual
31098107.142024-10-0284611Actual
15812315.002023-08-039016Actual
54771900.002022-10-036128Budget
2287410058.002024-03-022075Actual
2253618.842024-01-3168612Actual
126773000.002023-05-036215Budget
2521796677.122024-05-026018Actual
2199719289.002024-01-316046Actual
843980.002023-01-037136Budget
36480232.002025-03-038567Actual
3258231873.002024-12-023473Actual
20222141.992023-12-038528Actual
5959353.002022-11-027315Actual
3094459618.862024-10-021978Actual
8943280.002023-01-038768Budget
9858166.002023-01-317867Actual
1779211015.002023-10-035765Actual
146592462.002023-07-036264Actual
6333741.002022-11-026266Actual
13398200.002023-05-036568Budget
38070766.732025-04-0287612Actual
1147890.002023-04-027164Budget
21121927.002024-01-037717Actual
287681139.082024-08-0262411Actual
1929822.042023-11-0266211Actual
2094827.002024-01-036826Actual
3898563.532025-05-0384211Actual
12541280.002023-05-036714Budget
18103126.002023-10-038567Actual
9523200.002023-01-318126Budget
30738244980.002024-10-022976Actual
2411072.002024-04-018217Actual
15939118.002023-08-037366Actual
2102766.002024-01-036756Actual
1661636.002023-09-027173Actual
102860.002022-06-028528Budget
1970059471.002023-12-036014Actual
8231228.002023-01-039415Actual
277022388.002024-07-0297611Actual
3485728008.002025-01-313473Actual
798526134.002023-01-032473Actual
1425122.042023-06-0267211Actual
355159.002025-01-3196111Actual
18934336.002023-11-029036Actual
1864412916.002023-11-026073Actual
3065457.002024-10-028546Actual
14838844.002023-07-036126Actual
36321230.002025-03-037646Actual
3259380.002022-08-038028Budget
21117104.002024-01-037117Actual
15749163.002023-08-038365Actual
3412-270.002022-09-029113Actual
32101349.592022-08-038018Actual
3546818710.522025-01-311878Actual
2523200.002022-08-037864Budget
6666473.822022-11-026568Actual
32734-342.002024-12-029115Actual
21885676.002024-01-319765Actual
37210471.002025-04-028314Actual
10628200.002023-03-037426Budget
2265610852.002024-03-02873Actual
2009550.002022-07-037767Budget
3453312410.562025-01-0240711Actual
4243300.002022-09-027367Actual
733340.002022-12-038236Actual
2484253.002024-05-027115Actual
35084100.002025-01-316716Actual
3445315.652025-01-0271511Actual
27189561.002024-07-027736Actual
23241167181.472024-03-025668Actual
16162819.282023-08-038768Actual
10139480.002023-03-038713Budget
9642100.002023-01-316556Budget
129761.002022-07-038173Actual
2308124441.002024-03-023476Actual
2653018.842024-06-0178511Actual
32822127.002024-12-028416Actual
11116546.552023-03-038728Actual
36316123.002025-03-036846Actual
25894-190270.002024-06-014374Actual
8450169.002023-01-037836Actual
25740483.002024-06-019263Actual
26514202.892024-06-0192411Actual
26885424.002022-08-03875Actual
28882763813.582024-08-0243711Actual
428610564.002022-09-022077Actual
310182.002024-10-0296211Actual
2196225.002024-01-318526Actual
772116600.002022-12-036028Budget
1278238500.002023-05-039965Actual
3393653.002025-01-027116Actual
11156220.002023-03-037368Budget
324403789.042024-11-0161613Actual
361822084.002025-03-037665Actual
3731824972.002025-04-025765Actual
35569115.652025-01-3194311Actual
29160640.002024-09-016663Actual
2801078.002024-08-026963Actual
8595224.002023-01-037366Actual
4781230.002022-10-039064Actual
689230.002022-12-036873Budget
9585-216.002023-01-319136Actual
28615-230.732024-08-029128Actual
357875255.112025-01-3118712Actual
790861121.002023-01-031223Actual
269131734.002024-07-026273Actual
144940751.002022-07-033974Actual
109524571.002023-03-036367Actual
2891761.402024-08-0266212Actual
1788630.002023-10-036826Actual
22061113.002024-01-316866Actual
1629561.402023-08-0378411Actual
108025544.002023-03-035366Actual
1836230.552023-10-0385411Actual
19909403.002023-12-039216Actual
15950302.002023-08-038766Actual
212061137.472024-01-036618Actual
25515240.002022-08-03874Actual
140744.002022-07-038264Actual
3821054768.942025-04-0229713Actual
12712650.002023-05-038715Budget
3308882401.002024-12-023977Actual
38060393.322025-04-0274612Actual
1310-42.002022-07-039173Actual
3521719340.002025-01-316066Actual
9952317.752023-01-318918Actual
27559304936.232024-07-0212211Actual
640121794.002022-11-023276Actual
38011-86.472025-04-0291112Actual
12642104600.002023-05-0310164Budget
22563243.322024-01-318712Actual
1720648412.592023-09-02778Actual
907690.002023-01-318363Budget
214520.002022-07-038228Budget
1593617.002023-08-036966Actual
908169.002023-01-318563Actual
22848170.002024-03-027865Actual
2846742832.002024-08-024076Actual
13330435.942023-05-039418Actual
464788.002022-10-037373Actual
310028280.002022-08-036067Actual
36243661.002025-03-038016Actual
1799823.002023-10-036966Actual
6140100.002022-11-026626Budget
377441323.832025-04-028068Actual
8361153.002023-01-038316Actual
30027339.062024-09-0181112Actual
359594349.002025-03-036263Actual
1648077.362023-08-0389612Actual
1851558.212023-10-0387612Actual
29340328.002024-09-016715Actual
16027230.002023-08-036867Actual
75990.002022-06-028566Budget
29537786.002024-09-016256Actual
110310410.372022-06-02778Actual
27748394.382024-07-0281112Actual
1924128400.102023-11-02878Actual
16165-250.432023-08-039168Actual
30310996.002024-10-029763Actual
1568727151.002023-08-033374Actual
3601613386.002025-03-036073Actual
36743143.312025-03-0390411Actual
38522141566.002025-05-033775Actual
1935766.722023-11-0273411Actual

Generated 2025-07-02 21:12:45.908 UTC