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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24779322.002024-04-216664Actual
1874712118.002023-10-222274Actual
17184479.882023-08-227468Actual
3185110832.002024-10-21776Actual
13528660.002023-05-226563Actual
1359188.002023-05-226873Actual
11583650.002023-03-228715Budget
3765835580.002025-03-223377Actual
232099.002024-02-209618Actual
21147640.002023-12-236667Actual
36186605.002025-02-208165Actual
6410311853.002022-10-224676Actual
407137.002022-08-229456Actual
9417443369.002023-01-20475Actual
1086107.142022-05-228468Actual
3739893.002025-03-228516Actual
22134180.002024-01-208917Actual
344284.002022-08-226863Actual
22747135.002024-02-206764Actual
27687426.302024-06-2177611Actual
35436182.902025-01-206868Actual
35393819.282025-01-209218Actual
2613200.002022-07-238515Budget
2980558967.332024-08-219468Actual
38194244781.252025-03-22101613Actual
3820183095.782025-03-2215713Actual
375182060.002025-03-226166Actual
3544773.812025-01-208268Actual
1941529.482023-10-2271611Actual
1431611.402023-05-2282411Actual
27562922.052024-06-2162211Actual
3507468168.002025-01-203975Actual
2432260.332024-03-2183111Actual
775230.002022-11-228228Budget
4811144913.002022-09-223774Actual
2349053247.502024-02-2029711Actual
652264000.002022-10-229967Actual
37476200.002022-08-225265Budget
24000156.002024-03-218946Actual
231255056.002024-02-206267Actual
20002138.002023-11-227456Actual
13303300.002023-04-227318Budget
3256851829.002024-11-211473Actual
35981409.002025-02-209063Actual
36436486.002025-02-207417Actual
32050202.602024-10-218568Actual
21751000.002022-06-226268Budget
19579-33817.762023-10-2246712Actual
1566763000.002023-07-239964Actual
37001181.962025-02-2083213Actual
25048164.002024-04-218056Actual
183982800.002022-06-225666Budget
26162338062.002024-05-21476Actual
367811078.442025-02-2063611Actual
25997153.002024-05-216616Actual
2514087.002024-04-218217Actual
16257490.132023-07-2362311Actual
47041146.002022-09-228014Actual
34959668728.002025-01-20674Actual
14144546.552023-05-228728Actual
1547760389.122023-06-2237712Actual
2179200.002022-06-226568Budget
1201536700.002023-03-226017Budget
1905133346.002023-10-224676Actual
36324422.002025-02-208046Actual
314202615.002024-10-217663Actual
37399485.002025-03-228716Actual
25535158310.232024-04-2146711Actual
140366074.002023-05-226267Actual
385312493.002025-04-226216Actual
21657323.002024-01-207463Actual
186736694.002023-10-226114Actual
1942184.802023-10-2278611Actual
28178870766.002024-07-224374Actual
1949714.592023-10-2266212Actual
292151949.002024-08-216173Actual
381333.002025-03-2296113Actual
224064.002024-01-2096311Actual
36733326.302025-02-2077411Actual
10349480.002023-02-206564Budget
17073135.002023-08-228567Actual
8933296.542022-12-238168Actual
4111463.002022-08-227766Actual
127806.002023-04-229665Actual
1934196.512023-10-2287311Actual
7423200.002022-11-228056Budget
1313678225.002023-04-223576Actual
13341325.332023-04-226628Actual
1891237.002022-06-229266Actual
3484524696.002025-01-201873Actual
16702501517.002023-08-22674Actual
12271200.002023-03-226668Budget
30714382.002024-09-218766Actual
32000.002022-05-226113Budget
17116620.792023-08-226618Actual
8300438230.002022-12-23675Actual
1381380.002022-06-226664Budget
33518245.122024-11-2176113Actual
37071-13690.742025-02-2046713Actual
10747241.002023-02-209046Actual
235655255.112024-02-206712Actual
32454183.712024-10-2178613Actual
2496729.002024-04-217826Actual
1804022912.002023-09-223476Actual
49427062.002022-09-222275Actual
1632360.332023-07-2380511Actual
37473108.002025-03-227846Actual
166501095.002023-08-228014Actual
12455182770.002023-04-2210163Actual
35728112.462025-01-2076212Actual
12126788800.002023-03-2210167Budget
4371325.332022-08-227328Actual
16837309.002023-08-228116Actual
190547201.002023-10-226117Actual
163866954.082023-07-2324711Actual
2639634510.822024-05-213378Actual
17705431.002023-09-226664Actual
3862392.002025-04-227846Actual
359277880.002025-02-206213Actual
30973262.472024-09-2173111Actual
1217090.002023-03-227118Budget
19195157.142023-10-228928Actual
4405166900.002022-08-225668Budget
3119836800.382024-09-2160612Actual
955633.002023-01-206936Actual
2815163000.002024-07-229964Actual
480058455.002022-09-222174Actual
1939228.422023-10-2283511Actual
1232410083.092023-03-222078Actual
10629168.002023-02-207426Actual
318201497.002024-10-216266Actual
32458141.612024-10-2183613Actual
144786550.882023-05-224712Actual
1635656.082023-07-2378611Actual
3315612939.202024-11-216368Actual
1542200.002022-06-227865Budget
391418.002022-08-228226Actual
1544018.842023-06-2278612Actual
7498-135.002022-11-229166Actual
2251939.062024-01-2089112Actual
15039109251.002023-06-225767Actual
32338457.152024-10-2181612Actual
2069744712.002023-12-233873Actual
1198012381.002023-03-229466Actual
71262200.002022-11-226265Budget
37542-324.002025-03-229166Actual
24781125.002024-04-216864Actual
15111775.342023-06-227618Actual
3718200.002022-08-227415Budget
106109508.002023-02-206026Actual
368138.002022-05-228515Actual
21849318.002024-01-209415Actual
33585190.732024-11-2185613Actual
950940.002023-01-207126Budget
891560.002022-12-236868Budget
31159102.892024-09-2189112Actual
387278231.002025-04-226117Actual
609168.002022-05-228936Actual
1738372.042023-08-2272611Actual
29178237.002024-08-218963Actual
221962608.312022-06-229468Actual
30266373.002024-09-218413Actual
493634394.002022-09-221475Actual
182340.002022-06-228556Budget
2434637.992024-03-2178211Actual
3227910305.212024-10-2133711Actual
35547279.492025-01-2065311Actual
636200.002022-05-227646Budget
12185480.002023-03-228118Budget
31764204.002024-10-216546Actual
29957408.212024-08-2166611Actual
2261415.002024-02-209613Actual
21547153.952023-12-2392112Actual
26966219205.002024-06-211224Actual
27606102.892024-06-2185311Actual
1588718.002023-07-238246Actual
34137439.002024-12-227817Actual
26885424.002022-07-23875Actual
71203400.002022-11-225765Budget
38989119.912025-04-2290211Actual
481424907.002022-09-224074Actual
279046.002024-06-2196213Actual
320621528823.512024-10-21678Actual
1711104.002022-06-227436Actual
3734629169.002025-03-229465Actual
13664153.002023-05-228364Actual
877472973.002022-12-231477Actual
1019380.002022-05-228028Budget
339556943.002024-12-226026Actual
2236122.042024-01-2071211Actual
2783442753.682024-06-2121712Actual
29849375.232024-08-2176111Actual
7497169.002022-11-229066Actual
127972945.002023-04-222375Actual
20298248.642023-11-2266111Actual
21454-21.582023-12-2391511Actual
2104146.002023-12-238556Actual
34795646.002025-01-209013Actual
718526232.002022-11-221975Actual
165179.002022-06-226626Actual
2321849.572024-02-206928Actual
4592122.002022-09-228963Actual
3613664584.002025-02-206015Actual
7870380.002022-12-236613Budget
269421512.002024-06-216514Actual
339301793.002024-12-226216Actual
20006192.002023-11-228056Actual
3714524696.002025-03-221873Actual
2416711361.002024-03-212077Actual
2283022786.002024-02-205365Actual
640578265.002022-10-223776Actual
35298460.002025-01-209017Actual
13422843.522023-04-228068Actual
146380.002022-05-226273Budget
104774000.002023-02-205765Budget
37760904039.142025-03-22478Actual
2936849514.002024-08-216065Actual
23353107.142024-02-2090211Actual
1414550.002022-06-228764Budget
110310410.372022-05-22778Actual
33399352.892024-11-2177112Actual
897851906.592022-12-233978Actual
22849638.002024-02-208065Actual
28313139.002024-07-227726Actual
585210700.002022-10-225264Budget
19847540.002023-11-228765Actual
9663198.002023-01-208056Actual
29027159.152024-07-2290113Actual
16660684.002023-08-229214Actual
27218291.002024-06-218146Actual
2473012.002024-04-218273Actual
896065679.582022-12-231478Actual
1490957.002023-06-228446Actual
5873132.002022-10-226864Actual
31082360.342024-09-2165611Actual
38953745.452025-04-2280111Actual
6261114.002022-10-228346Actual
2701218768.002024-06-212074Actual
3796471628.692025-03-2213711Actual
294247.002022-07-238556Actual
2328611592.212024-02-202278Actual
890115200.002022-12-236068Budget
3292099.002024-11-217356Actual
3160380.002024-10-218215Actual
58073200.002022-10-226214Budget
2854455087.002024-07-221977Actual
357835531.712025-01-208712Actual
7377380.002022-11-228046Budget
23163182.002022-07-236363Actual
7812301.092022-11-228168Actual
389486.002022-08-226726Actual
3396849.002024-12-227826Actual
779640.002022-11-227168Budget
2605490.002024-05-216836Actual
1430975.232023-05-2273411Actual
24231169.272024-03-218328Actual
21626362.002024-01-207813Actual
3743207.002022-08-229415Actual
12427970.002023-04-227663Actual
16974320.002023-08-227766Actual
3407106.002022-08-228513Actual
211062634545.002023-12-234376Actual
333834500.002022-07-239968Actual
6373351.002022-10-228766Actual
339292818.002024-12-226116Actual
7420200.002022-11-227756Budget
479455446.002022-09-221374Actual
711833310.002022-11-225665Actual
9177400.002023-01-206614Actual
33033920.002022-05-226015Actual
607317582.002022-10-223375Actual
43795.002022-05-229765Actual
347563680.272024-12-2222713Actual
185516323.222023-09-22100712Actual
33855202.002024-12-228515Actual
343206561.812024-12-222378Actual
22219357.152024-01-207818Actual
27067396.002024-06-216665Actual
4164-32698.002022-08-224676Actual
3716260617.002025-03-224073Actual
1015175718.002023-02-205663Actual
6952280.002022-11-227814Budget
1671212118.002023-08-222274Actual
189401419.002023-10-226246Actual
1425528.422023-05-2273211Actual
1672464722.002023-08-223974Actual
87670.002022-05-227167Budget
1824626472.792023-09-222478Actual
11738850.002023-03-226226Budget
10064276.842023-01-209268Actual
1839435.872023-09-2292511Actual
2300826.002024-02-207156Actual
152221223.122023-06-2262111Actual
37586363.002025-03-227417Actual
2794311385.672024-06-217713Actual
23152400.002022-07-236363Budget
2552554110.282024-04-2131711Actual
10050200.002023-01-208168Budget
7088339.002022-11-227615Actual
341441530.002024-12-228717Actual
36995359.152025-02-2076213Actual
22619109446.002024-02-205663Actual
230913720.002022-07-236063Actual
393946901.002025-05-219378Actual
2231107651.572022-06-221578Actual
29958199.702024-08-2167611Actual
183703341.252023-09-2260511Actual
9342200.002023-01-208315Budget
8746750.002022-12-238067Budget
9572401.002023-01-208136Actual
2946680.002024-08-217626Actual
23990151.002024-03-217646Actual
279123815.362024-06-2162613Actual
616645.002022-10-228426Actual
3328422.042024-11-2182311Actual
15721334.002023-07-239215Actual
3079393.002024-09-217167Actual
2904867.922024-07-2282213Actual
26228.002022-07-239615Actual
10731100.002023-02-207846Budget
16607325705.002023-08-224673Actual
3892019083.252025-04-222078Actual
5696100.002022-10-227463Budget
25180193.002024-04-218967Actual
21660267.002024-01-207863Actual
2933430721.002024-08-2110074Actual
15015156.002023-06-227117Actual
128181905.002023-04-226216Actual
37813180.552025-03-2294111Actual
32110188.002024-10-2189111Actual
295766400.002022-07-235666Budget
22019230.002024-01-209046Actual
359550.002022-05-228115Budget
2547714632.952024-04-2160611Actual
20601767.792023-11-2234712Actual
33841265.002024-12-226715Actual
15066392.002023-06-229267Actual
53631400.002022-09-227267Budget
372901105.002025-03-226615Actual
10969200.002023-02-207467Budget
34378183.742024-12-2280211Actual
2129234500.002023-12-239968Actual
3560737.992025-01-2073511Actual
5785100.002022-10-228173Budget
17607404.002023-09-229263Actual
95393.002023-01-209626Actual
2342661.402024-02-2080511Actual
3443682.682024-12-2284411Actual
280906672.002024-07-226114Actual
13773765093.002023-05-22675Actual
29530193.002024-08-218946Actual
11898100.002023-03-227656Budget
174393.952023-08-2268112Actual
32817153.002024-11-217816Actual
9807200.002023-01-208417Budget
194033383.802023-10-2253611Actual
2638659618.862024-05-211978Actual
6449211.002022-10-228517Actual
27153.002022-05-227813Actual
37455250.002025-03-228936Actual
7885520.002022-12-237713Actual
25657-11799.902024-05-209274Actual
19970128.002023-11-226646Actual
336921840.002022-08-226013Actual
3601426.002022-08-229214Actual
10000175.332023-01-208928Actual
401029.002022-08-228246Actual
13853117.002023-05-229226Actual
9732380.002023-01-208766Budget
27608144.382024-06-2189311Actual
10722220.002023-02-207346Budget
188582372.002023-10-226116Actual
16746185.002023-08-228315Actual
21209126.842023-12-236918Actual
22335141.192024-01-2074111Actual
3645827014.002025-02-205767Actual
2595912.002024-05-219665Actual
28541117073.002024-07-221477Actual
17006173460.002023-08-222976Actual
695863.002022-11-228214Actual
2838924.002024-07-227156Actual
256591861.702024-05-208575Actual
3334279.872022-07-239268Actual
31932274.002024-10-218967Actual
174279793.492023-08-2238711Actual
1076440.002023-02-206856Budget
2404443.002024-03-217166Actual
1389019.002023-05-226946Actual
2442934.802024-03-2181511Actual
2165478.002024-01-207163Actual
2071814.002023-12-238273Actual
37496138.002025-03-227456Actual
384561053.002025-04-228715Actual
8003380.002022-12-236273Budget
29620168322.002024-08-213976Actual
2839380.002022-07-238136Budget
13203600.002022-06-226214Budget
9743201253.002023-01-2010166Actual
29059700.002022-07-236056Budget
7599576.002022-11-226567Actual
206131200.002023-12-236513Actual
35379651.092025-01-207418Actual
236041468.002024-03-217713Actual
36386104.002025-02-208366Actual
296602916.002024-08-216267Actual
1897752.002023-10-227856Actual
14676114.002023-06-228364Actual
3284284.002024-11-217626Actual
29223158.002024-08-217373Actual
155209370.002023-07-236363Actual
228368545.002024-02-206365Actual
38122531.092025-03-2280113Actual
345238504.112024-12-2228711Actual
13098100.002023-04-228366Budget
9073250.002023-01-208163Actual
245395.002022-07-236914Actual
13256587000.002023-04-2210167Budget
4842650.002022-09-227715Budget
24888118.002024-04-218565Actual
1268648.002023-04-226915Actual
32345230.552024-10-2190612Actual
28646955.642024-07-228768Actual
195643288.052023-10-2222712Actual
304151216.002024-09-217764Actual
3857453.002025-04-228426Actual
12370550.002023-04-228013Budget
235819578.602024-02-2032712Actual
895813404.362022-12-23878Actual
83302100.002022-12-236116Budget
3561076.292025-01-2077511Actual
24264234.422024-03-218368Actual
27933206.522024-06-2189613Actual
37951131.612025-03-2289611Actual
27803298.642024-06-2173612Actual
16122740.492023-07-238028Actual
100055.002023-01-209628Actual
12587968.002023-04-225764Actual
1292651.002023-04-227136Actual
22728761.002024-02-208714Actual
9070403.002023-01-208063Actual
25738362.002024-05-219063Actual
3717219.002025-03-226973Actual
27878108248.882024-06-2112213Actual
901536.002023-01-208213Actual
18984151.002023-10-228756Actual
2387560934.002024-03-211475Actual
27628453.962024-06-2180411Actual
12636-188.002023-04-229164Actual
347162803.062024-12-2262613Actual
78924240.002022-05-223276Actual
349481170.002025-01-208764Actual
6317-77.002022-10-229156Actual
192736600.002022-06-226017Budget
71100.002022-05-226863Budget
218850.002022-06-227168Budget
20649288.002023-12-236763Actual
593200.002022-05-227836Budget
28440682.002024-07-229766Actual
21775257.002024-01-207364Actual
7799604.002022-05-221876Actual
250996965.002024-04-21876Actual
32188108.212024-10-2183411Actual
176421027.002023-09-226273Actual
2429931548.642024-03-213878Actual
2117719177.002023-12-23877Actual
1337070.002023-04-228528Budget
36653907.162025-02-2080111Actual
2816219558.002024-07-222074Actual
2605526.002024-05-216936Actual
8822200.002022-12-237818Budget
3548346900.442025-01-203878Actual
408300.002022-05-227365Budget
38030106.082025-03-2280212Actual
25798-92.002024-05-219173Actual
1610842132.172023-07-236028Actual
1814286439.062023-09-226018Actual
9259480.002023-01-208164Budget
9565480.002023-01-207736Budget
147537379.002023-06-226365Actual
36801103.952025-02-2089611Actual
2960171710.002024-08-211376Actual
11181-156.492023-02-209168Actual
27920994.252024-06-2172613Actual
17328242.252023-08-2280411Actual
434232.002022-05-229265Actual
9335772.002023-01-208015Actual
17396139.062023-08-2289611Actual
267552480.252024-05-2152613Actual
33678945.002024-12-228763Actual
25258217.752024-04-217828Actual
35233470.002025-01-208066Actual
22597643.002024-02-207313Actual
37865197.572025-03-2290311Actual
2240150182.672022-06-222978Actual
13704658743.002023-05-224574Actual
200227364.002023-11-225766Actual
34947232.002025-01-208564Actual
5159100.002022-09-226656Budget
7319220.002022-11-227336Budget
57568100.002022-10-226073Budget
4517140.002022-09-227813Actual
2811926310.002024-07-225464Actual
15747452.002023-07-238165Actual
10433480.002023-02-206615Budget
36555107.142025-02-207128Actual
1929338342.962023-10-2212211Actual
24235143.512024-03-218928Actual
153626.002023-06-2296611Actual
2366261444.002024-03-211473Actual
23457288.002024-02-2077611Actual
43838500.002022-05-229965Actual
101544800.002023-02-205763Budget

Generated 2025-06-21 19:12:48.353 UTC