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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-05-237168Budget
12541280.002023-05-236714Budget
29184944.002024-09-219763Actual
7108195.002022-12-239015Actual
252187936.082024-05-226118Actual
155304205.002023-08-237663Actual
6682354.122022-11-227468Actual
12820380.002023-05-236516Budget
2740138028.002024-07-223277Actual
13618270.002023-06-226714Actual
1979250815.002023-12-236015Actual
369425161.002022-09-224074Actual
4350329.882022-09-229418Actual
340690.002022-09-228513Budget
301172658.002022-06-22674Actual
140036442.002023-06-226217Actual
5414130764.002022-10-232977Actual
3669420229.862025-03-2360311Actual
31093153.952024-10-2278611Actual
1850546.502023-10-2374612Actual
7577-288.002022-12-239117Actual
1714855.632023-09-227128Actual
272301050.002024-07-226156Actual
10733515.002023-03-238046Actual
5169135.002022-10-237456Actual
2664818.842024-06-2167612Actual
2710821395.002024-07-222875Actual
121349604.002023-04-221877Actual
30875510.182024-10-226528Actual
225391.822024-02-2072612Actual
29177945.002024-09-218763Actual
1723915.652023-09-2269111Actual
31731180.002024-11-219226Actual
13308750.002023-05-237718Budget
3663542889.762025-03-234078Actual
3054559219.002024-10-223475Actual
941438500.002023-02-209965Actual
2665326.292024-06-2173612Actual
1174650.002023-04-226826Budget
1056123442.002023-03-236016Actual
9341163.002023-02-208315Actual
820432.002022-06-227317Actual
2440315.652024-04-2182411Actual
1334580.002023-05-236828Budget
1432529.482023-06-2294411Actual
1323880.002022-07-236614Actual
36439446.002025-03-237817Actual
14515546.002023-07-237313Actual
31419236.002024-11-217463Actual
16014340045.002023-08-231227Actual
379302743.362025-04-2262611Actual
429745005.002022-09-223577Actual
6375154.002022-11-229066Actual
9276104.002023-02-209764Actual
299212197.612024-09-2161411Actual
18773290.002023-11-227315Actual
3684494.382025-03-2368112Actual
33200275527.432024-12-222978Actual
3149113.002024-11-219473Actual
9338478.002023-02-208115Actual
456114372.002022-06-222975Actual
14838844.002023-07-236126Actual
13386158300.002023-05-235668Budget
28151700.002022-08-236236Budget
332674.002024-12-2296211Actual
236145000.002022-08-239963Actual
12822280.002023-05-236616Budget
24884425.002024-05-228165Actual
8699-186.002023-01-239117Actual
2589686520.002024-06-214674Actual
164339.272023-08-2367212Actual
1967156.002022-07-238917Actual
14727277.002023-07-237415Actual
35415182.902025-02-208428Actual
299915255.112024-09-2118711Actual
1721243057.942023-09-221978Actual
18486200.762023-10-2392112Actual
1507800.002022-07-235465Budget
342783214.782025-01-226268Actual
14041252.002023-06-226867Actual
19195157.142023-11-228928Actual
10388-139.002023-03-239164Actual
39178373.112025-05-2374212Actual
5482280.002022-10-236528Budget
1377423075.002023-06-22775Actual
225475.012024-02-2082612Actual
34933325.002025-02-206864Actual
35940921.002025-03-238113Actual
27551143.312024-07-2285111Actual
31893106.002024-11-218217Actual
2449457458.212024-04-2131711Actual
1266221738.002023-05-233374Actual
114301178.002023-04-228014Actual
2648049.702024-06-2183311Actual
24142417.002022-06-225664Actual
47297.002022-10-235464Actual
92302764.002023-02-206264Actual
1809044.002023-10-236967Actual
8432325.002023-01-236636Actual
11751125.002023-04-227326Actual
2993630.552024-09-2182411Actual
6045139.002022-11-228965Actual
7248-218.002022-12-239116Actual
7611364.002022-12-237367Actual
220878956.002024-02-20776Actual
13652169.002023-06-226864Actual
22290-171.642024-02-209168Actual
7330648.002022-12-238036Actual
3032024696.002024-10-221873Actual
285611645216.002024-08-224377Actual
23704180.002024-04-218773Actual
7898100.002023-01-238513Budget
29803-274.672024-09-219168Actual
38247871.002025-05-239213Actual
37139480085.002025-04-22673Actual
31280117.042024-10-2290113Actual
22047182.002024-02-209256Actual
20029108.002023-12-236766Actual
2164558006.002024-02-206063Actual
2610550.002024-06-216756Actual
194053.002022-07-236917Actual
35502188.002025-02-2078111Actual
2560113.532024-05-2268612Actual
2119633140.002024-01-233877Actual
22166194.002024-02-208467Actual
2757617.782024-07-2282211Actual
3898473.102025-05-2383211Actual
377381438.992025-04-227268Actual
2118311985.002024-01-232077Actual
5563643.522022-10-238068Actual
19800107.002023-12-237115Actual
1023157933.002023-03-233773Actual
472519217.002022-10-235264Actual
6614134.422022-11-226828Actual
5252-182.002022-10-239166Actual
1262552.002023-05-238264Actual
4910480.002022-10-238165Budget
1962177.002023-12-236963Actual
16204210.342023-08-2366111Actual
388484840.572025-05-236128Actual
26330661.702024-06-218128Actual
47161080.002022-10-238714Actual
3830148386.002025-05-232473Actual
1113196700.002023-03-235668Budget
9577117.002023-02-208436Actual
1539911.402023-07-2367112Actual
2389423789.002024-04-214075Actual
3745299.002025-04-228436Actual
3333-165.582022-08-239168Actual
29456872.002024-09-216126Actual
514070.002022-10-238546Budget
2227332.902024-02-206968Actual
3364850.002025-01-229413Actual
36004329388.002025-03-232973Actual
22245398.062024-02-207628Actual
30564152.002024-10-227416Actual
20107371.002023-12-239417Actual
8441245.002023-01-237336Actual
787543.002023-01-236913Actual
1832568.852023-10-2373311Actual
130861600.002023-05-237666Budget
2181699240.002024-02-203574Actual
853340.002023-01-237156Budget
5068100.002022-10-236836Budget
162366.082023-08-2371211Actual
2465373813.002024-05-225663Actual
29522102.002024-09-217846Actual
342461418.002022-09-225663Actual
454383477.002022-10-235663Actual
20438874.182023-12-2363611Actual
38885292.002025-05-236768Actual
12272146.542023-04-226768Actual
13717304.002023-06-227415Actual
3868534.002025-05-238266Actual
246683019.002024-05-227663Actual
194346.002023-11-2296611Actual
2831929.002024-08-228426Actual
174776.082023-09-2283212Actual
10781200.002023-03-238156Budget
1658956836.002023-09-221973Actual
2174083.002024-02-207114Actual
3144114778.002024-11-21773Actual
8683831.002023-01-238017Actual
3436210.002025-01-2296111Actual
3327514.592024-12-2269311Actual
2354955.022024-03-2280612Actual
3623406.002022-09-226564Actual
206876254.002024-01-232373Actual
67961240.002022-12-235763Actual
5976206.002022-11-228315Actual
389659.002025-05-2396111Actual
240913556996.002024-04-214376Actual
37497153.002025-04-227656Actual
2032544.382023-12-2365211Actual
31480398.002024-11-218073Actual
5152950.002022-10-236156Budget
1832780.552023-10-2376311Actual
3066113637.002024-10-226056Actual
28376199.002024-08-228946Actual
336024332.912024-12-2218713Actual
11974410.002023-04-228766Actual
67718.002022-06-227156Actual
21096189072.002024-01-232976Actual
33647781.002025-01-229213Actual
1554510.002023-08-239663Actual
13011182.002023-05-236556Actual
18433242139.312023-10-23101611Actual
9189167.002023-02-207414Actual
3440730.552025-01-2282311Actual
24147150.002024-04-218567Actual
145085515.002023-07-236213Actual
242928.002022-08-238573Actual
7542746.002022-12-236617Actual
2784568698.852024-07-2237712Actual
28978388400.552024-08-226712Actual
5743192522.002022-11-222973Actual
2320229.002022-08-236663Actual
20722180.002024-01-238773Actual
2860864.722024-08-228228Actual
27617341.192024-07-2265411Actual
24737-43.002024-05-229173Actual
3237629804.512024-11-2139712Actual
351331062911.002025-02-201136Actual
2983835383.332024-09-2160111Actual
1529328.422023-07-2384311Actual
2088543000.002024-01-239965Actual
261276158.002024-06-215366Actual
3687412.462025-03-2371212Actual
26561145.442024-06-2174611Actual
2909711317.252024-08-228713Actual
1066420.792022-06-227268Actual
7169-162.002022-12-239165Actual
36444367.002025-03-238417Actual
12920200.002023-05-236736Budget
42271900.002022-09-226267Budget
29963260.342024-09-2173611Actual
20742802.002024-01-237714Actual
13619203.002023-06-226814Actual
4844229.002022-10-237815Actual
24003320.002024-04-219246Actual
271782454.002024-07-226136Actual
6043650.002022-11-228765Budget
1196313.002022-07-236663Actual
144926504.072023-06-2228712Actual
32676-317.002024-12-229164Actual
2263200.002022-08-236713Budget
53796.002022-06-227326Actual
265761881.652024-06-2194611Actual
277328755.182024-07-22100711Actual
3589512500.002025-02-2099613Actual
1287740.002023-05-237126Budget
93661920.002023-02-206265Actual
63311482.002022-11-226166Actual
3389843000.002025-01-229965Actual
117843000.002023-04-226136Budget
1929912.462023-11-2267211Actual
4000200.002022-09-227646Budget
256252157.182024-05-224712Actual
38867819.282025-05-238728Actual
336071534.612024-12-2223713Actual
32556-283.002024-12-229163Actual
24265211.692024-04-218468Actual
717438500.002022-12-239965Actual
150097952.002023-07-236217Actual
114550.002023-04-225464Budget
2817048951.002024-08-223274Actual
347931485.002025-02-208713Actual
2772072269.132024-07-2229711Actual
19625410.002023-12-237463Actual
26838276.002024-07-228513Actual
17764356.002023-10-236615Actual
356256793.442025-02-2052611Actual
15418131.612023-07-2392112Actual
1750644.382023-09-2281612Actual
66834275.402022-11-227668Actual
1791750.002022-07-236256Budget
3575443.002022-09-227314Actual
392486.002022-09-228926Actual
1897357.002023-11-227356Actual
34959668728.002025-02-20674Actual
28194305.002024-08-227815Actual
165814.002022-07-237126Actual
4235200.002022-09-226767Budget
3024031901.852024-09-2135713Actual
38062766.732025-04-2277612Actual
13410920.802023-05-237268Actual
280631168.002024-08-226273Actual
267614925.912024-06-2161613Actual
38141197.752025-04-2268213Actual
1754028653.422023-09-2235712Actual
25808408.002024-06-216714Actual
9796927.002023-02-207717Actual
34588-40.732025-01-2291212Actual
9716372.002023-02-207766Actual
32038110.172024-11-217168Actual
213201791924.562024-01-234678Actual
21164720.002024-01-238767Actual
26955106.002024-07-228214Actual
27626600.002022-08-236026Budget
4602256527.002022-10-23473Actual
22348-171.582024-02-2091111Actual
346411861.432025-01-2223712Actual
1201434960.002023-04-226017Actual
30119000.002022-08-239966Actual
3363998.002025-01-228213Actual
383035207.002022-09-223975Actual
2332063.532024-03-2283111Actual
3053674423.002024-10-222175Actual
3590280.002022-09-228314Budget
388931025.342025-05-237768Actual
3284443.002024-12-227826Actual
32827-396.002024-12-229116Actual
328611814.002024-12-226236Actual
195841290.002023-12-236513Actual
1914521395.002023-11-2210077Actual
15080.002022-06-226673Budget
354305549.672025-02-206168Actual
2433673.102024-04-2165211Actual
34944860.002022-09-222373Actual
97743700.002023-02-206117Budget
7799201.082022-12-237368Actual
1089036700.002023-03-236017Budget
13872251.002023-06-228136Actual
11959430.002023-04-227766Actual
1369121282.002023-06-222874Actual
1964719314.002023-12-23773Actual
2318378284.362024-03-226018Actual
174237074.302023-09-2233711Actual
2209212485.002024-02-201876Actual
3801993.312025-04-2265212Actual
31596702.002024-11-217315Actual
7153720.002022-12-238065Actual
1172251.002022-07-238913Actual
14012550.002023-06-227617Actual
12880200.002023-05-237426Budget
224922143.922022-07-234078Actual
309054943.602024-10-226168Actual
11142279.872023-03-236568Actual
13411276.842023-05-237368Actual
194821.822023-11-2282112Actual
2135713.532024-01-2369211Actual
27094733543.002024-07-22475Actual
19888189.002023-12-236516Actual
1034-135.282022-06-229128Actual
3548830872.872025-02-2010078Actual
6135650.002022-11-226226Budget
37458512.002025-04-229236Actual
5794180.002022-11-228773Actual
1141200.002022-07-236713Budget
7141480.002022-12-237265Budget
84927642.002022-06-221227Actual
2358025581.022024-03-2231712Actual
4445157.142022-09-228368Actual
14774204.002023-07-239065Actual
37196756.002025-04-226514Actual
3022553432.072024-09-2114713Actual
3294043823.002024-12-225666Actual
9908215873.002023-02-204377Actual
30768358.002024-10-228317Actual
976624312.002023-02-203876Actual
3230535.872024-11-2182112Actual
28218702.002024-08-226565Actual
30775630.002024-10-229217Actual
32680594.002024-12-229764Actual
19196240.482023-11-229028Actual
20137720.002023-12-238767Actual
352134361.002025-02-205366Actual
21880211.002024-02-209065Actual
32551177.002024-12-228463Actual
628750.002022-11-226856Budget
494426.002022-06-227716Actual
19056594.002023-11-226517Actual
3425282.902025-01-226928Actual
2397919088.002024-04-216046Actual
214571.002024-01-2396511Actual
6246100.002022-11-227446Budget
3217304.122022-08-238318Actual
2531613513.452024-05-221878Actual
36193290.002025-03-239065Actual
89031200.002023-01-236168Budget
126762650.002023-05-236215Actual
11357519.002023-04-226173Actual
23200285.932024-03-228318Actual
3841023188.002025-05-23774Actual
68031900.002022-12-236363Budget
105651900.002023-03-236216Budget
127928232.002023-05-231875Actual
39150355.022025-05-2374112Actual
6992616.002022-12-236564Actual
37456384.002025-04-229036Actual
32755593.002024-12-227365Actual
3082516076.002024-10-222077Actual
11646720.002023-04-228765Actual
1526848.632023-07-2387211Actual
27312214938.002024-07-223776Actual
2916370.002024-09-216963Actual
34145325.002025-01-228917Actual
1769283.002022-07-238146Actual
31721173.002024-11-218026Actual
14208134683.892023-06-223578Actual
7228480.002022-12-237716Budget
683882.002022-12-238563Actual
24640333.002024-05-228413Actual
252014422.002024-05-222377Actual
289297.142024-08-2282212Actual
24780161.002024-05-226764Actual
1939423.102023-11-2285511Actual
2846038428.002024-08-223276Actual
2289979.002024-03-226816Actual
1207125282.002023-04-225767Actual
7259200.002022-12-236526Budget
109493300.002023-03-236167Budget
79220.002022-06-227363Budget
21751000.002022-07-236268Budget
7143300.002022-12-237365Budget
1721113513.452023-09-221878Actual
37498274.002025-04-227756Actual
2474956.002024-05-226914Actual
64730.002022-06-228246Budget
1847514.592023-10-2378112Actual
67442400.002022-12-236113Budget
27564162.462024-07-2266211Actual
1427313106.322023-06-2260311Actual
238749815.002022-08-233973Actual
384206998.002025-05-232374Actual
34020198.002025-01-227646Actual
25180193.002024-05-228967Actual
234406516.842024-03-2253611Actual
541216900.002022-10-232477Actual
1941290.122023-11-2267611Actual
4260200.002022-09-228367Budget
36418112879.002025-03-233576Actual
22496155076.072024-02-2046711Actual
35471113663.812025-02-202178Actual
11632200.002023-04-227865Budget
28364195.002024-08-227346Actual
17867878.002022-07-236056Actual
3067717.002024-10-228256Actual
195495.002023-11-2296612Actual
27169208.002024-07-228726Actual
2339497.572024-03-2273411Actual
2825712584.002024-08-222275Actual
12888200.002023-05-238026Budget
1521024136.382023-07-233378Actual
24674223.002024-05-228363Actual
9061120.002023-02-207363Budget
3937040086.212025-05-2337713Actual
30658-186.002024-10-229146Actual
199917.002023-12-239646Actual
39151261.402025-05-2376112Actual
28724209.272024-08-2277211Actual
3639647500.002025-03-239966Actual
11062295.032023-03-238318Actual
31428172.002024-11-218563Actual
38313143099.002025-05-234373Actual
4970200.002022-10-236716Budget
12879120.002023-05-237326Budget
382532117.002025-05-235463Actual
3410515904.002025-01-222076Actual
161423943.582023-08-236268Actual
1907911.002023-11-229617Actual
2595912.002024-06-219665Actual
4363100.002022-09-226728Budget
25538193.322024-05-2261112Actual
1987928142.002023-12-233875Actual
256148.212024-05-2284612Actual
123411287420.322023-04-224678Actual
406250.002022-09-228456Budget
3337612289.292024-12-2232711Actual
2218377870.002024-02-201477Actual
2940584182.002024-09-211475Actual
1357029150.002023-06-222873Actual
39145149.702025-05-2367112Actual
1978487805.002023-12-233574Actual
256396323.222024-05-2228712Actual
2703887.002024-07-226915Actual
2172012.002024-02-208273Actual
2132913.532024-01-2369111Actual
33098658.672024-12-226718Actual
2079711095.002024-01-23774Actual
13203600.002022-07-236214Budget
731598.002022-12-236836Actual
12067200.002023-04-225467Budget
22756150.002024-03-227864Actual
205871028.442023-12-2314712Actual
92174128.002023-02-205264Actual
10208255400.002023-03-2310163Budget
1284530.002023-05-238216Budget
35634253.962025-02-2066611Actual
81537.002023-01-239664Actual
2637634500.002024-06-219968Actual
25861-296.002024-06-219164Actual
32925232.002024-12-228056Actual
132892400.002023-05-236218Budget
267634960.992024-06-2163613Actual
16284679.502023-08-2362411Actual
1654.002022-06-227113Actual
6245153.002022-11-227346Actual
24755253.002024-05-227814Actual
1223530.002023-04-228228Budget
6747380.002022-12-236513Budget
1738372.042023-09-2272611Actual
2113849585.002024-01-235367Actual
20086640.002023-12-236617Actual
10325990.002023-03-238714Actual
174379.272023-09-2266112Actual
8524241.002023-01-236556Actual
13609158.002023-06-229273Actual
3676734.802025-03-2385511Actual
38594153.002025-05-237436Actual
5451750.002022-10-237718Budget
13868202.002023-06-227636Actual

Generated 2025-07-22 18:37:46.697 UTC