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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37464193.002025-03-226646Actual
15893197.002023-07-239046Actual
1587668.002023-07-236746Actual
270451296.002024-06-218015Actual
13727743.002023-05-228715Actual
7094705.002022-11-228015Actual
1508619216.002023-06-222877Actual
316812239.002024-10-216116Actual
7064246400.002022-11-224674Actual
32208293.322024-10-2174511Actual
33519441.612024-11-2177113Actual
2546423.102024-04-2184511Actual
33662305.002024-12-226763Actual
1852280.002022-06-226566Budget
30485492.002024-09-219215Actual
1137670.002023-03-227673Budget
20619721.002023-12-237313Actual
3060925768.002024-09-216036Actual
3069112534.002024-09-215766Actual
2765844.382024-06-2183511Actual
24162135229.002024-03-211377Actual
2854455087.002024-07-221977Actual
561523100.002022-10-226013Actual
3019764.412024-08-2169613Actual
3307416422.002024-11-212077Actual
31729135.002024-10-219026Actual
3469132.832024-12-2269213Actual
33173219.272024-11-218468Actual
21697132822.002024-01-203573Actual
190553928.002023-10-226217Actual
5541200.002022-09-226568Budget
36802159.272025-02-2090611Actual
18565429.002023-10-227813Actual
717677085.002022-11-2210165Actual
83112945.002022-12-232375Actual
2195885.002024-01-208126Actual
2341814.592024-02-2068511Actual
28233256.002024-07-228365Actual
3117319.912024-09-2169212Actual
3810054166.662025-03-2235712Actual
323678171.122024-10-2128712Actual
99144801.172023-01-206118Actual
1421820229.862023-05-2260111Actual
10994307.002023-02-209267Actual
10984200.002023-02-208367Budget
30673221.002024-09-217756Actual
251547450.002024-04-215467Actual
2190878189.002024-01-203575Actual
26350870.792024-05-216568Actual
751510084.002022-11-222076Actual
1920240120.012023-10-225368Actual
38795146363.002025-04-221377Actual
20398129.482023-11-2290411Actual
36075300.002022-08-225364Budget
9234550.002023-01-206564Budget
255892.002024-04-2196212Actual
1027529.002023-02-208573Actual
25079378.002024-04-217766Actual
3323910.002024-11-2196111Actual
11551480.002023-03-226515Actual
31417587.002024-10-217263Actual
31169192.252024-09-2165212Actual
19836234.002023-11-227365Actual
7764-123.162022-11-229128Actual
25494183.742024-04-2181611Actual
388341319.292025-04-228118Actual
35557110.342025-01-2078311Actual
25420760.352024-04-2161411Actual
2476200.002022-07-238514Budget
27208110.002024-06-216746Actual
16357206.082023-07-2380611Actual
9475380.002023-01-208116Budget
1823628251.612023-09-22878Actual
21212654.122023-12-237418Actual
24627510.002024-04-216713Actual
1424358.212023-05-2294111Actual
2389345844.002024-03-213975Actual
39058330.552025-04-2274511Actual
8460100.002022-12-238436Budget
2210231223.002024-01-203276Actual
34955684.002025-01-209764Actual
1277924228.002023-04-229465Actual
3523881.002025-01-208566Actual
3811545.112025-03-2269113Actual
34936484.002025-01-207264Actual
2837378.002024-07-228446Actual
27125260.002024-06-216516Actual
481929000.002022-09-226015Budget
3421272712.002024-12-223977Actual
2167195238.052022-06-225668Actual
3749268.002025-03-226856Actual
7105650.002022-11-228715Budget
34116157429.002024-12-223576Actual
18718527.002023-10-227764Actual
1630380.552023-07-2389411Actual
1196313.002022-06-226663Actual
28581554.122024-07-228318Actual
5452381.392022-09-227818Actual
19420282.682023-10-2277611Actual
24848673.002024-04-218015Actual
234937000.892024-02-2033711Actual
3712483.002025-03-228263Actual
867290.002022-12-237117Budget
18004363.002023-09-227766Actual
872200.002022-05-226867Budget
30885251.092024-09-217828Actual
162267.002023-07-2396111Actual
1793414466.002023-09-226046Actual
27206229.002024-06-216546Actual
673119577.202022-10-223378Actual
3124810712.662024-09-2133712Actual
462557680.002022-09-223973Actual
58560.002022-10-225464Budget
3083972812.002024-09-213977Actual
14820147.002023-06-227416Actual
17638659279.002023-09-224373Actual
34155172099.002024-12-225667Actual
15346142.252023-06-2274611Actual
2190216640.002024-01-202875Actual
1591457.002023-07-238356Actual
6045139.002022-10-228965Actual
117843068.002022-06-221223Actual
10909200.002023-02-207417Budget
101613400.002023-02-206363Budget
5514380.002022-09-228728Budget
2811813451.002024-07-225364Actual
25155143267.002024-04-215667Actual
2816219558.002024-07-222074Actual
3735200.002022-08-228515Budget
33277109.272024-11-2173311Actual
241581565748.002024-03-21477Actual
7557850.002022-11-227717Budget
299961843.352024-08-2123711Actual
1288655.002023-04-227826Actual
2711344329.002024-06-213475Actual
3521575570.002025-01-205666Actual
32751339.002024-11-216865Actual
1627793.312023-07-2390311Actual
2430135.002022-07-238773Actual
3360182318.582024-11-2115713Actual
9554100.002023-01-206836Budget
28044116505.002024-07-222173Actual
376094078.002025-03-226167Actual
6669200.002022-10-226668Budget
2879830.552024-07-2267511Actual
58631629.002022-10-226264Actual
307051091.002024-09-217666Actual
32828660.002024-11-219216Actual
331691210.192024-11-218068Actual
766461338.002022-11-223477Actual
5256497.002022-09-229766Actual
228032825.002024-02-206215Actual
3249207.152022-07-237328Actual
1650849565.512023-07-2335712Actual
7963232.002022-12-239063Actual
3216375.232024-10-2185311Actual
17336148.632023-08-2290411Actual
2803896548.002024-07-221373Actual
240140.002022-07-236773Budget
2110024603.002023-12-233476Actual
4535374.002022-09-229213Actual
691630.002022-11-228573Budget
13963177.002023-05-228966Actual
23327219.912024-02-2092111Actual
3177881.002024-10-218346Actual
32509866.002024-11-217613Actual
4179200.002022-08-226817Budget
12670367673.002023-04-224674Actual
3222745584.592024-10-2156611Actual
8199200.002022-12-236815Budget
2410159.002024-03-216917Actual
26607158310.232024-05-2145711Actual
32614285.002024-11-219273Actual
687434057.002022-11-223873Actual
3359971134.162024-11-2113713Actual
66519419.442022-10-225368Actual
1355814536.002023-05-22773Actual
12931306.002023-04-227636Actual
186139.002023-10-229663Actual
857418018.002022-12-236066Actual
1692072.002023-08-228346Actual
12027128.002023-03-226817Actual
3739533.002025-03-228216Actual
489232.002022-09-226965Actual
26925421.002024-06-218073Actual
30908934.432024-09-216568Actual
13992112002.002023-05-223776Actual
3742531.002025-03-228526Actual
23636432.002024-03-217363Actual
465450.002022-09-227873Budget
706144496.002022-11-223974Actual
376940.002022-08-227165Actual
335672667.972024-11-2163613Actual
1033170.782022-05-229028Actual
375606184.002025-03-222376Actual
333739088.162024-11-2128711Actual
33517478.452024-11-2174113Actual
32055426.852024-10-219268Actual
4403191.992022-08-225468Actual
2587273552.002024-05-211374Actual
3123673413.832024-09-2115712Actual
1908259320.002023-10-225367Actual
38071199.702025-03-2289612Actual
1415354083.912023-05-225468Actual
294804.002024-08-219626Actual
717584800.002022-11-2210165Budget
29596183407.002024-08-2110166Actual
3464539447.242024-12-2231712Actual
257025627.002022-07-233874Actual
113220200.002022-06-226013Budget
274271269.292024-06-218118Actual
4246215.002022-08-227467Actual
3695226298.062025-02-2039712Actual
3230535.872024-10-2182112Actual
2883465.652024-07-2271611Actual
31913792.002024-10-216567Actual
2278200.002022-07-237813Budget
2778916486.172024-06-2154612Actual
515110400.002022-09-226056Actual
2057358.212023-11-2287612Actual
1747220.972023-08-2277212Actual
3125816141.902024-09-2160113Actual
36538442.002025-02-208518Actual
6697132.902022-10-228468Actual
2068615454.002023-12-232273Actual
1047833810.002023-02-206065Actual
2251819.912024-01-2087112Actual
2022128.002022-06-228467Actual
743039.002022-11-228356Actual
10077159241.932023-01-201578Actual
382087782.102025-03-2224713Actual
38070766.732025-03-2287612Actual
2716647.002024-06-218326Actual
230913720.002022-07-236063Actual
1649612093.542023-07-2319712Actual
37357101124.002025-03-221575Actual
3112939483.412024-09-2134711Actual
10110200.002023-02-206713Budget
39030260.342025-04-2273411Actual
29598442660.002024-08-21676Actual
30867-647.392024-09-219118Actual
17731439445.002023-09-2210164Actual
881364.722022-12-237118Actual
1264854698.002023-04-221374Actual
35301356.002025-01-209417Actual
12572189.002023-04-228914Actual
3373276.002024-12-228373Actual
125911302.002022-06-223473Actual
6640380.002022-10-228728Budget
156393481.002023-07-236264Actual
31092517.792024-09-2177611Actual
47372600.002022-09-226164Budget
1583255.002023-07-238126Actual
939753.002023-01-208265Actual
7495351.002022-11-228766Actual
18737437061.002023-10-22674Actual
2804325683.002024-07-222073Actual
22284158.662024-01-208368Actual
3314507.152022-07-237768Actual
12313665200.002023-03-2210168Budget
239502.002024-03-219626Actual
6688100.002022-10-227868Budget
6441715.002022-10-228117Actual
31899474.002024-10-219017Actual
26926260.002024-06-218173Actual
63282525.002022-10-225766Actual
1935615.652023-10-2271411Actual
2561310.332024-04-2183612Actual
477151.002022-09-228264Actual
129133071.002023-04-226136Actual
30339171473.002024-09-214673Actual
1907911.002023-10-229617Actual
3560327.362025-01-2067511Actual
1495571.002023-06-226866Actual
8459120.002022-12-238436Actual
3711495.002025-03-226963Actual
11649-198.002023-03-229165Actual
3427644745.852024-12-226068Actual
10759100.002023-02-206556Budget
6964200.002022-11-228514Budget
14929204.002023-06-227756Actual
1552114.002022-06-228465Actual
404596.002022-08-227456Actual
2119826597.002023-12-234077Actual
3641543232.002025-02-203276Actual
26261210336.002024-05-211377Actual
385160.002022-08-227116Budget
333301206.102024-11-2163611Actual
23295122723.062024-02-203578Actual
36065423.002025-02-208914Actual
1040270268.002023-02-201574Actual
1765835.002023-09-228473Actual
556730.002022-09-228268Budget
820180.002022-12-237115Budget
1427313106.322023-05-2260311Actual
328715700.002022-07-236068Budget
11099200.002023-02-207628Budget
3573975.232025-01-2090212Actual
141573831.462023-05-226168Actual
8278414.002022-12-238165Actual
35332248.002025-01-208967Actual
26665122.042024-05-2189612Actual
3466564.412024-12-2271113Actual
23241167181.472024-02-205668Actual
499690.002022-09-228516Budget
2811519.002024-07-229614Actual
17310-70.522023-08-2291311Actual
205786.002023-11-2296612Actual
2367031709.002024-03-212473Actual
3658221246.932025-02-206368Actual
26573170.982024-05-2190611Actual
132043300.002023-04-226167Budget
1671200.002022-06-228026Budget
24748195.002024-04-216814Actual
38011-86.472025-03-2291112Actual
12542286.002023-04-226714Actual
2230294724.062024-01-201478Actual
3448669.912024-12-2271611Actual
3648445.002022-08-228164Actual
301318338.152024-08-21100712Actual
3202877805.562024-10-215768Actual
17857.002022-06-229646Actual
23131098.002022-07-236263Actual
682190.002022-11-227463Budget
22212342.002024-01-206818Actual
11640100.002023-03-228365Budget
34622-206.682024-12-2291612Actual
360894659.002025-02-207664Actual
679120.002022-05-227356Budget
34443119.912024-12-2294411Actual
26952455.002024-06-217814Actual
239326.002024-03-216926Actual
413550.002022-05-227765Budget
21195118085.002023-12-233777Actual
110771632.722022-05-221578Actual
686932723.002022-11-223273Actual
293695081.002024-08-216165Actual
1035990.002023-02-207164Budget
14962293.002023-06-227766Actual
799555483.002022-12-233973Actual
39085333.742025-04-2266611Actual
2973100.002022-07-236866Budget
28396198.002024-07-228156Actual
4633691.002022-09-226273Actual
185537854.002023-10-226113Actual
3536468792.002025-01-203977Actual
256386472.162024-04-2124712Actual
10373650.002023-02-208064Budget
315091210.002024-10-218114Actual
21432297.572023-12-2361511Actual
3024410634.782024-08-2140713Actual
24630175.002024-04-217113Actual
12382480.002023-04-228713Budget
13577188135.002023-05-223773Actual
25256367.752024-04-217628Actual
39841000.002022-08-226246Budget
3412038028.002024-12-224076Actual
26742269.682024-05-2178213Actual
30583501.002024-09-216226Actual
22908248.002024-02-208116Actual
22766-187.002024-02-209164Actual
604100.002022-05-228436Budget
29751266.242024-08-216728Actual
787660.002022-12-237113Budget
431113.002022-05-228965Actual
1241960.002023-04-227163Budget
2934167.002022-07-238156Actual
1003338.962023-01-207168Actual
23635461.002024-03-217263Actual
37687363.212025-03-228518Actual
25940105.002024-05-217165Actual
21793204.002024-01-209764Actual
2840055.002024-07-228556Actual
4467117782.062022-08-221378Actual
210533221.002023-12-236366Actual
18217955.642023-09-228068Actual
31532530.002024-10-216664Actual
2598538602.002024-05-213875Actual
16880449.002023-08-226536Actual
15153208.662023-06-229428Actual
1430819.912023-05-2271411Actual
34095226464.002024-12-2210166Actual
14590265721.002023-06-223573Actual
27435-426.182024-06-219118Actual
9020100.002023-01-208513Budget
31757489.002024-10-219036Actual
377571660.002025-03-229768Actual
3484524696.002025-01-201873Actual
28580158.662024-07-228218Actual
2542610.332024-04-2169411Actual
3178713460.002024-10-216056Actual
264624.002024-05-2196211Actual
2803971979.002024-07-221473Actual
3145832392.002024-10-213473Actual
1456611.002023-06-229663Actual
172041032941.542023-08-22478Actual
224793529.552024-01-2020711Actual
10582280.002023-02-207616Budget
33752655.002024-12-227314Actual
35403223.812025-01-206828Actual
1272128300.002023-04-225265Budget
574534311.002022-10-223273Actual
518650.002022-09-228456Budget
12604200.002023-04-226864Budget
4088950.002022-08-226266Budget
36350320.002025-02-208056Actual
346568088.142024-12-22100712Actual
1654964584.002023-08-226063Actual
237243720.002022-07-231973Actual
2574912453.002024-05-21873Actual
3156121477.002024-10-21774Actual
3621212838.002025-02-202275Actual
29563257.002024-08-215466Actual
24025227.002024-03-218756Actual
364401856.002025-02-208017Actual
37352521261.002025-03-22675Actual
1431347.572023-05-2278411Actual
11094120.002023-02-207328Budget
1333326763.702023-04-226028Actual
16746185.002023-08-228315Actual
30426-327.002024-09-219164Actual
16087110.172023-07-236918Actual
337901177.002024-12-227764Actual
68644860.002022-11-222373Actual
3511592.002025-01-207326Actual
1824381025.322023-09-222178Actual
2872951.822024-07-2283211Actual
3601158875.002025-02-203873Actual
184689.272023-09-2268112Actual
3227813141.432024-10-2132711Actual
25018108.002024-04-217446Actual
37735364.722025-03-226868Actual
316361229.002024-10-218065Actual
2079110.002023-12-239664Actual
122801401.112023-03-227268Actual
74423.002022-11-229656Actual
19363108.212023-10-2281411Actual
198228280.002022-06-226067Actual
33011410.002024-11-217417Actual
25289482.912024-04-217468Actual
15539900.002023-07-238763Actual
3850656274.002025-04-221475Actual
2261633758.002024-02-205263Actual
9211330.002023-01-209014Actual
2341540.122024-02-2065511Actual
3943120.002022-08-226736Actual
6738983294.072022-10-224378Actual
3330322.042024-11-2171411Actual
31507.002022-07-239667Actual
2588634909.002024-05-213374Actual
3230898.632024-10-2185112Actual
1531280.002022-06-227265Budget
5832650.002022-10-228114Budget
25660-16755.302024-05-209275Actual
14822333.002023-06-227716Actual
19269157.152023-10-2265111Actual
1507800.002022-06-225465Budget
1691020.002023-08-226946Actual
35329254.002025-01-208467Actual
1440411.402023-05-2278112Actual
2428413513.452024-03-211878Actual
17152534.422023-08-227728Actual
1938124.162023-10-2268511Actual
18357172.042023-09-2280411Actual
10580141.002023-02-207416Actual
19103708.002023-10-228167Actual
38757203008.002025-04-225667Actual
767216305.002022-11-2210077Actual
3144624696.002024-10-211873Actual
40540.002022-05-228713Actual
36671257.152025-02-2066211Actual
8924200.002022-12-237468Budget
26068354.002024-05-218736Actual
648856.002022-10-227167Actual
29549266.002024-08-218056Actual
895813404.362022-12-23878Actual
23021140.002024-02-208956Actual
2543729.482024-04-2184411Actual
2278412240.002024-02-202274Actual
2893532.672024-07-2290212Actual
30982123.102024-09-2184111Actual
9814288.002023-01-209017Actual
1320232844.002023-04-226067Actual
215060.002022-06-228528Budget
1867127168.002023-10-2210073Actual
29130176.002024-08-217113Actual
3989100.002022-08-226746Budget
2440315.652024-03-2182411Actual
4692120.002022-09-227114Actual
19428288.002023-10-2287611Actual
25482160.342024-04-2166611Actual
3766727978.002025-03-2210077Actual
14635218.002023-06-227414Actual
36526169.272025-02-206918Actual
10854-191.002023-02-209166Actual
36314331.002025-02-206646Actual
3486261189.002025-01-204073Actual
22962492.002024-02-208036Actual
3589512500.002025-01-2099613Actual
22652482263.002024-02-2010163Actual
793180.002022-12-236863Budget
2766948148.462024-06-2153611Actual
1854248.002022-06-226666Actual
310613500.002022-07-236367Budget
392288.002025-04-2296612Actual
29833100107.492024-08-213978Actual
2344320993.702024-02-2060611Actual
1800824.002023-09-228266Actual
34374226.302024-12-2274211Actual
17770261.002023-09-227415Actual
314518748.002024-10-212373Actual
240481098.002024-03-217666Actual

Generated 2025-06-21 19:21:31.333 UTC