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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-06-228167Actual
1833530.552023-10-2385311Actual
49347559.002022-10-23875Actual
1978052262.002023-12-233174Actual
92233700.002023-02-205764Budget
150844378.002023-07-232377Actual
3327622.042024-12-2271311Actual
591558.002022-06-227736Actual
32934-134.002024-12-229156Actual
1934483.002022-07-236617Actual
947740.002023-02-208216Actual
879730900.002023-01-236018Budget
28970-154.562024-08-2291612Actual
2890100.002022-08-238346Budget
2737076.002024-07-228267Actual
364607436.002025-03-236167Actual
20053147292.002023-12-2310166Actual
22256182.902024-02-209028Actual
23736600.002024-04-219214Actual
38971219.912025-05-2366211Actual
20975146.002024-01-236736Actual
9946200.002023-02-208418Budget
197700.002022-06-226614Actual
18381200.002022-07-235466Budget
164465.012023-08-2384212Actual
28890173.102024-08-2267112Actual
36795294.382025-03-2381611Actual
2774046.502024-07-2269112Actual
335517318.072022-08-232878Actual
19738156.002023-12-236764Actual
6383303098.002022-11-2210166Actual
29299277.002024-09-219064Actual
12383495.002023-05-238713Actual
129611391.002023-05-236246Actual
15338141.192023-07-2365611Actual
3726662956.002025-04-221974Actual
239543087.002024-04-216136Actual
11437260.002023-04-228314Actual
7332380.002022-12-238136Budget
3401597.002025-01-226846Actual
1750028.422023-09-2273612Actual
6422200.002022-11-226717Actual
368948265.812025-03-2353612Actual
2561043.312024-05-2280612Actual
2217410.002024-02-209667Actual
2382151.002024-04-218215Actual
30416344.002024-10-227864Actual
16972131.002023-09-227466Actual
9086-176.002023-02-209163Actual
1300415997.002023-05-236056Actual
93672200.002023-02-206265Budget
286821034249.322024-08-224678Actual
13167784.002023-05-237717Actual
9972160.182023-02-206828Actual
38461283.002025-05-239415Actual
2757379.482024-07-2278211Actual
5650100.002022-11-228413Budget
15954326.002023-08-239266Actual
11472546.002023-04-226664Actual
864520237.002023-01-233276Actual
38942620.982025-05-2365111Actual
255124832.762024-05-228711Actual
26256855751.002024-06-2110167Actual
223793.002024-02-2096211Actual
245709.272024-04-2168612Actual
3847135.002022-09-226816Actual
3553664.592025-02-2085211Actual
34899360.002025-02-206814Actual
1862815454.002023-11-222273Actual
261882692190.002024-06-214376Actual
14240168.852023-06-2290111Actual
36988441.612025-03-2366213Actual
16187204627.622023-08-232978Actual
3445137.992025-01-2268511Actual
354436.002022-09-228473Actual
28605279.872024-08-227828Actual
7481100.002022-12-237866Budget
31150546.512024-10-2277112Actual
1498432.002022-07-239215Actual
348201040.002025-02-207763Actual
37645100705.002025-04-221477Actual
2317226019.002024-03-223277Actual
36359-188.002025-03-239156Actual
342783214.782025-01-226268Actual
719918411.002022-12-233875Actual
402610192.002022-09-226056Actual
30955101260.542024-10-223478Actual
2519953990.002024-05-222177Actual
1521024136.382023-07-233378Actual
11236100.002023-04-227413Budget
26631114.592024-06-2189112Actual
3663935880.152025-03-2360111Actual
21683101481.002024-02-201573Actual
1555217466.002023-08-23873Actual
15511145246.002023-08-231223Actual
1102044070.002023-03-233477Actual
589450.002022-11-228264Budget
898320900.002023-02-206013Budget
1369121282.002023-06-222874Actual
1351200.002022-07-238414Budget
22086280167.002024-02-20676Actual
1650941485.572023-08-2337712Actual
1862616944.002023-11-222073Actual
1233925512.162023-04-224078Actual
19026364334.002023-11-22676Actual
32341153.952024-11-2184612Actual
2104810225.002024-01-235266Actual
3907200.002022-09-227726Budget
18869306.002023-11-227716Actual
15881123.002023-08-237446Actual
8596164.002023-01-237466Actual
27208110.002024-07-226746Actual
9922342.002023-02-206718Actual
37446599.002025-04-227736Actual
511727.002022-10-236946Actual
1901483.002023-11-228466Actual
686200.002022-06-227756Budget
18935-269.002023-11-229136Actual
2387486832.002024-04-211375Actual
3879338.002022-09-229216Actual
11977180.002023-04-229066Actual
22721228.002024-03-227814Actual
27494819.282024-07-228768Actual
375142007.002025-04-225466Actual
987470.792022-06-229218Actual
5591112603.182022-10-231378Actual
1690891.002023-09-226746Actual
3012112168.012024-09-2132712Actual
6466142600.002022-11-225667Budget
1028550900.002023-03-236014Budget
185537854.002023-11-226113Actual
2971911045.232024-09-216118Actual
205336755.002022-07-233177Actual
25538193.322024-05-2261112Actual
2439412.462024-04-2169411Actual
108144805.002023-03-236366Actual
245028875.392024-04-2140711Actual
13626213.002023-06-227814Actual
1547222711.822023-07-2331712Actual
3987205.002022-09-226646Actual
1783410915.002023-10-232075Actual
28107444.002024-08-228414Actual
1362188.002023-06-227114Actual
27284320.002024-07-229066Actual
75373800.002022-12-236117Actual
183982800.002022-07-235666Budget
2619293288.002024-06-216017Actual
330131499.002024-12-227717Actual
39296422.312025-05-2373213Actual
36919575.242025-03-2387612Actual
1101919393.002023-03-233377Actual
15599-58.002023-08-239173Actual
31428172.002024-11-218563Actual
364381621.002025-03-237717Actual
379675255.112025-04-2218711Actual
23639858.002024-04-217763Actual
578054.002022-11-227873Actual
275589.002024-07-2296111Actual
4421100.002022-09-226768Budget
4242503.002022-09-227267Actual
36308646.002025-03-239236Actual
159519968.002022-07-236016Actual
215963223.162024-01-2322712Actual
2016669236.002023-12-233477Actual
379714508.292025-04-2222711Actual
548100.002022-06-228126Budget
3933660.902025-05-2382613Actual
8605480.002023-01-238066Budget
2053111.402023-12-2373212Actual
570290.002022-11-227863Budget
2502380.002022-08-236564Budget
2450429.002022-08-236714Actual
1346166056.862023-05-233178Actual
246076954.082024-04-2124712Actual
1950850.002022-07-237717Budget
296018000.002022-08-236066Budget
1945352724.082023-11-2229711Actual
29751266.242024-09-216728Actual
2471958.002024-05-226773Actual
55572600.002022-10-237668Budget
26145244.002024-06-217766Actual
1351715.002023-06-229613Actual
1145116800.002023-04-225264Budget
323625779.592024-11-2120712Actual
982140400.002023-02-205267Budget
32764250.002024-12-228465Actual
38850528.362025-05-236528Actual
52853479464.002022-10-234376Actual
20575192.252023-12-2390612Actual
3519418.002025-02-207156Actual
49407408.002022-10-232075Actual
99579.002023-02-209618Actual
3165513643.002024-11-21875Actual
14472-129.032023-06-2291612Actual
12696650.002023-05-237715Budget
2049813.532023-12-2365112Actual
289581.002022-08-238546Actual
3573550.762025-02-2084212Actual
2537958.212024-05-2280211Actual
376940.002022-09-227165Actual
32046740.492024-11-218168Actual
12084147.002023-04-226767Actual
3455890.122025-01-2289112Actual
29426520029.002024-09-214675Actual
214980.002022-07-238428Budget
14833-233.002023-07-239116Actual
2316212485.002024-03-221877Actual
18767452.002023-11-226515Actual
24164173501.002024-04-211577Actual
28296459.002024-08-229016Actual
3705553.002022-09-226515Actual
1663340.002023-09-229473Actual
86593700.002023-01-236117Budget
28639272.302024-08-227868Actual
1913526886.002023-11-223277Actual
1897365039.002022-07-2310166Actual
176662.002023-10-239673Actual
17874233.002023-10-238916Actual
39099147.572025-05-2383611Actual
1469958943.002023-07-232174Actual
1136370.002023-04-226673Budget
37885336.942025-04-2281411Actual
6420380.002022-11-226617Budget
570920.002022-11-228263Budget
25268-188.312024-05-229128Actual
3772857988.532025-04-226068Actual
2803971979.002024-08-221473Actual
19170793.522023-11-229218Actual
3356138627.912022-08-232978Actual
1157650.002023-04-228215Budget
8910200.002023-01-236668Budget
34116157429.002025-01-223576Actual
18558336.002023-11-226813Actual
34719511.792025-01-2266613Actual
174515.012023-09-2284112Actual
354650.002022-06-227715Budget
241581565748.002024-04-21477Actual
1818638.962023-10-238228Actual
33451511.412024-12-2265612Actual
2482831912.002024-05-223874Actual
10791234.002023-03-238756Actual
577380.002022-06-226636Budget
1625235.872023-08-2392211Actual
3639195.002022-09-227464Actual
1090454.002023-03-236917Actual
79221120.002023-01-236263Actual
34868212.002025-02-206573Actual
195316.082023-11-2271612Actual
35652119.912025-02-2089611Actual
2202932.002024-02-206856Actual
385059.002022-09-227116Actual
2692986.002024-07-228473Actual
375328800.002022-09-226065Budget
4497380.002022-10-236513Budget
2148251.822024-01-2383611Actual
15012444.002023-07-236717Actual
27690343.322024-07-2281611Actual
10487480.002023-03-236565Budget
389370.002022-09-226726Budget
11859248.002023-04-228146Actual
25349302.892024-05-2277111Actual
12846109.002023-05-238316Actual
38484314.002025-05-237865Actual
1423567.782023-06-2283111Actual
6998210.002022-12-236864Actual
576426.002022-06-226636Actual
18416188.002023-10-2377611Actual
1088126110.002023-03-233476Actual
1551223426.002023-08-235263Actual
2424555450.602024-04-216068Actual
5985-222.002022-11-229115Actual
1950339.062023-11-2274212Actual
14087131694.002023-06-223777Actual
605968016.002022-11-221375Actual
4380811.702022-09-228028Actual
6045139.002022-11-228965Actual
1131089.002023-04-228363Actual
55871130546.392022-10-23478Actual
25269316.242024-05-229228Actual
32869147.002024-12-227436Actual
2866318710.522024-08-221878Actual
672620177.212022-11-222478Actual
3381916948.002025-01-222274Actual
29740638.972024-09-219018Actual
29743466.242024-09-219418Actual
31809194.002024-11-219056Actual
2504112.002024-05-226956Actual
10740105.002023-03-238446Actual
1474311.002023-07-239615Actual
355623076.002022-09-2210073Actual
32815280.002024-12-227616Actual
2038145.442023-12-2367411Actual
15121326.842023-07-238918Actual
7402125.002022-12-236556Actual
144901330.572023-06-2223712Actual
46298640.002022-10-236073Actual
31693141.002024-11-217816Actual
31525152193.002024-11-215664Actual
24314122.042024-04-2173111Actual
8441245.002023-01-237336Actual
2955256.002024-09-218356Actual
33766-380.002025-01-229114Actual
4569120.002022-10-237363Budget
1634858.212023-08-2368611Actual
1736011.402023-09-2285511Actual
11858280.002023-04-228146Budget
306111322.002024-10-226236Actual
2456822.042024-04-2166612Actual
33805587.002025-01-229764Actual
2031186.932023-12-2383111Actual
3356445516.142024-12-2260613Actual
4518531.002022-10-238013Actual
383734751.002025-05-235464Actual
281233262.002024-08-226264Actual
1933663.532023-11-2281311Actual
887730.002023-01-238228Budget
2841221039.002024-08-226066Actual
3830558329.002025-05-233273Actual
28723115.652024-08-2276211Actual
899114.002022-06-228567Actual
8365122.002023-01-238516Actual
7227280.002022-12-237616Budget
16620352.002023-09-227773Actual
1313774503.002023-05-233776Actual
166712196.002023-09-226264Actual
148641387003.002023-07-231136Actual
452990.002022-10-238513Actual
32403190.732024-11-2190113Actual
56677.002022-11-225463Actual
279531520.582024-07-2223713Actual
21131240.002024-01-239017Actual
6625546.552022-11-227728Actual
2605641.002024-06-217136Actual
7970215200.002023-01-2310163Budget
77811200.002022-12-236168Budget
19005142.002023-11-227366Actual
53462116.002022-10-236167Actual
8674332.002023-01-237317Actual
60022545.002022-11-226165Actual
202365522.402023-12-236268Actual
10382102.642022-06-225268Actual
373050.002022-09-228215Budget
1750816.722023-09-2283612Actual
3657442491.272025-03-235268Actual
2730214681.002024-07-222276Actual
2653823.102024-06-2189511Actual
104812600.002023-03-236165Budget
27283208.002024-07-228966Actual
31977220.782024-11-217118Actual
19187238.962023-11-227828Actual
39112214690.932025-05-234711Actual
2776718.842024-07-2268212Actual
29387231.002024-09-218365Actual
311401753.982024-10-2262112Actual
3879333987.002025-05-23777Actual
3265153544.002024-12-226064Actual
37806114.592025-04-2284111Actual
10956380.002023-03-236667Budget
19639365.002023-12-239263Actual
12210337.452023-04-226528Actual
37849120.972025-04-2268311Actual
7629100.002022-12-238467Budget
1257699.002023-05-239414Actual
38488293.002025-05-238365Actual
26958298.002024-07-228514Actual
340614529.002025-01-225266Actual
750347500.002022-12-239966Actual
1644819.912023-08-2387212Actual
28191363.002024-08-227415Actual
10261134.002023-03-237773Actual
1457856836.002023-07-231973Actual
3117264.592024-10-2268212Actual
3476157298.812025-01-2231713Actual
9083360.002023-02-208763Actual
38169460.912025-04-2266613Actual
25824348.002024-06-218914Actual
24236219.272024-04-219028Actual
961593.002023-02-207846Actual
28789-126.902024-08-2291411Actual
1629014.592023-08-2371411Actual
2532321227.232024-05-222878Actual
2100992.002024-01-237846Actual
29886149.702024-09-2187211Actual
28185691.002024-08-226615Actual
37139480085.002025-04-22673Actual
526480280.002022-10-231376Actual
11653511.002023-04-229765Actual
3252350.002024-12-229413Actual
132071685.002023-05-236267Actual
592077887.002022-11-221574Actual
8038135.002023-01-238773Actual
265225.002022-06-227264Actual
1991596.002023-12-236526Actual
22284158.662024-02-208368Actual
2503954.002024-05-226756Actual
26790124015.842024-06-21101613Actual
3222515809.562024-11-2152611Actual
25916208.002024-06-218415Actual
17644141.002023-10-236673Actual
1481722.002023-07-236916Actual
11884100.002023-04-226656Budget
1447913966.982023-06-226712Actual
18516138.002023-10-2389612Actual
2763550.002022-08-236126Budget
1471252187.002023-07-233974Actual
27925290.732024-07-2278613Actual
1950411.402023-11-2276212Actual
2494660.002024-05-228516Actual
33915226452.002025-01-222975Actual
30498723.002024-10-226565Actual
821852.002023-01-238215Actual
175428394.532023-09-2238712Actual
5593167164.802022-10-231578Actual
3370652747.002025-01-223373Actual
2287917659.002024-03-222875Actual
19962346.002023-12-239036Actual
184052422.082023-10-2363611Actual
11916200.002023-04-228756Budget
8299473488.002023-01-23475Actual
336087231.212024-12-2224713Actual
764721458.002022-12-23777Actual
2499834.002024-05-228236Actual
28607655.642024-08-228128Actual
25127744.002024-05-226517Actual
2059827466.162023-12-2331712Actual
7132480.002022-12-236665Budget
33644381.002025-01-228913Actual
13581350000.002023-06-224273Actual
8603129.002023-01-237866Actual
152172683829.482023-07-234378Actual
574126134.002022-11-222473Actual
30578582.002024-10-229216Actual
1280438180.002023-05-233475Actual
2127149.572024-01-237168Actual
141573831.462023-06-226168Actual
2583912605.002024-06-216364Actual
1102444946.002023-03-233977Actual
22825387.002024-03-229215Actual
3630917.002025-03-239636Actual
268023680.272024-06-2122713Actual
3609481.002025-03-238264Actual
466540.002022-10-238473Budget
2969280.002022-08-236666Budget
106349.572022-06-227168Actual
3797310390.312025-04-2224711Actual
28596705.642024-08-226628Actual
33057354.002024-12-229067Actual
26114209.002024-06-218056Actual
23042152.002024-03-227366Actual
32895166.002024-12-227446Actual
28034742998.002024-08-22473Actual
10265200.002023-03-238073Budget
1813375532.002023-10-233477Actual
1370131058.002023-06-224074Actual
12444280.002023-05-238763Budget
1638112093.542023-08-2319711Actual
7271131.002022-12-237326Actual
2437177.362024-04-2176311Actual
32808305.002024-12-226616Actual
2442722.042024-04-2178511Actual
1377780334.002023-06-221475Actual
28368103.002024-08-227846Actual
2273588547.002024-03-221224Actual
4697200.002022-10-237414Budget
26752-247.872024-06-2191213Actual
11649-198.002023-04-229165Actual
25851219.002024-06-217864Actual
3387203.002022-09-227313Actual
861489.002023-01-238566Actual
38708178615.002025-05-232176Actual
341512.002022-09-229613Actual
194501344.402023-11-2223711Actual
16161187.452023-08-238568Actual
8291-139.002023-01-239165Actual
3823078.002025-05-236913Actual
251036.002022-08-237164Actual
1721511477.052023-09-222278Actual
789991.002023-01-238513Actual
19169-474.672023-11-229118Actual
14543660.002023-07-236663Actual
11632200.002023-04-227865Budget
3937258656.732025-05-2339713Actual
10611950.002023-03-236126Budget
2492247642.002024-05-223975Actual
30205715.302024-09-2180613Actual
34904873.002025-02-207614Actual
7462280.002022-12-236666Budget
2076029.002024-01-235464Actual
889348300.002023-01-235268Budget
1993030.002023-12-238426Actual
52699988.002022-10-232076Actual
1946917.782023-11-2265112Actual
359605780.002025-03-236363Actual
16372210637.662023-08-23101611Actual
27343544.002024-07-229217Actual
25132109.002024-05-227117Actual
5748126961.002022-11-223573Actual
7749511.702022-12-238028Actual
3265114.722022-08-238328Actual
2507327.002024-05-226966Actual
498584.002022-06-228016Actual
3657542491.272025-03-235368Actual
34943828.002025-02-208164Actual
3459556746.502025-01-2256612Actual
36398230341.002025-03-23476Actual
293702540.002024-09-216265Actual
1449840320.662023-06-2235712Actual
25233105.632024-05-228218Actual
3626232.002025-03-236826Actual
239-1600.002022-06-225364Budget
22219357.152024-02-207818Actual
1063562.002023-03-237826Actual

Generated 2025-07-22 19:20:18.561 UTC