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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-10-236236Budget
32407149979.492024-11-2112213Actual
187032762.002023-11-225764Actual
346960.002022-09-228563Budget
2487661.002024-05-227165Actual
1507519288.002023-07-23877Actual
3632626.002025-03-238246Actual
185546872.002023-11-226213Actual
28296459.002024-08-229016Actual
2869268.852024-08-2271111Actual
2976261.692024-09-218228Actual
25360-180.092024-05-2291111Actual
2248666595.622024-02-2031711Actual
1182791.002023-04-229436Actual
23435-27.962024-03-2291511Actual
24401238.002024-04-2180411Actual
18205546.552023-10-236568Actual
30239507.002022-08-232076Actual
2343013.532024-03-2284511Actual
8072309.002023-01-237814Actual
8433280.002023-01-236636Budget
333214.002024-12-2296411Actual
4104216.002022-09-227366Actual
25894-190270.002024-06-214374Actual
1810200.002022-07-237756Budget
2737076.002024-07-228267Actual
3082455087.002024-10-221977Actual
214906130.662024-01-2394611Actual
1362188.002023-06-227114Actual
3900110.002022-09-227326Budget
174894161.472023-09-2260612Actual
3113212914.832024-10-2238711Actual
9177400.002023-02-206614Actual
3222923589.502024-11-2160611Actual
952850.002023-02-208426Budget
2965319018.002024-09-215267Actual
31730-108.002024-11-219126Actual
6765550.002022-12-237713Budget
3797810100.952025-04-2233711Actual
3531768.002025-02-206967Actual
1826117494.702023-10-2360111Actual
2880796.512024-08-2280511Actual
306072306269.002024-10-221036Actual
30772307.002024-10-228917Actual
2957437.002024-09-216966Actual
31012149.702024-10-2287211Actual
750911595.002022-12-23876Actual
3798062720.012025-04-2235711Actual
2534416.722024-05-2269111Actual
2266380052.002024-03-222173Actual
5453200.002022-10-237818Budget
1666423074.002023-09-225264Actual
13712264.002023-06-226715Actual
3137475141.002024-11-216013Actual
15659527.002023-08-238764Actual
2120119018.002024-01-2310077Actual
7169-162.002022-12-239165Actual
36903243.322025-03-2367612Actual
18952257.002023-11-228046Actual
2554310.332024-05-2268112Actual
3431659618.862025-01-221978Actual
29475139.002024-09-218726Actual
3144590602.002024-11-211573Actual
692847520.002022-12-236014Actual
23615-334.002024-04-219113Actual
2279658779.002024-03-223974Actual
22336146.512024-02-2076111Actual
1078.002022-06-229663Actual
343200.002022-06-226815Budget
3624380.002022-09-226564Budget
3525655087.002025-02-201976Actual
3278097119.002024-12-221375Actual
1160911152.002023-04-226365Actual
34254520.792025-01-227328Actual
9463300.002023-02-207316Budget
960526.002023-02-207146Actual
270550477.002022-08-233575Actual
24667335.002024-05-227463Actual
36436486.002025-03-237417Actual
2609248.002024-06-218446Actual
352116.002025-02-209656Actual
14148235.932023-06-229228Actual
1906185.002023-11-227117Actual
1905363806.002023-11-226017Actual
27679126.292024-07-2267611Actual
179071115146.002023-10-231136Actual
69253.002022-12-239673Actual
5280126538.002022-10-233576Actual
2828275.002024-08-227116Actual
29352293.002024-09-218315Actual
38982210.342025-05-2381211Actual
6779124.002022-12-238513Actual
1866882.002023-11-229273Actual
84221209727.002023-01-231036Actual
23599112.002024-04-216913Actual
14149198.052023-06-229428Actual
871525480.002023-01-236067Actual
20867336.002024-01-237465Actual
37600608.002025-04-229217Actual
2108635147.002024-01-231476Actual
3274-121.642022-08-239128Actual
10511000.002022-06-226268Budget
1079370.792022-06-228168Actual
12645357509.002023-05-23674Actual
156438500.002022-07-239965Actual
1317550.002023-05-238217Actual
285201143.002024-08-228067Actual
2614029.002024-06-217166Actual
38867819.282025-05-238728Actual
2877200.002022-08-237446Budget
2294490.002024-03-229226Actual
277328755.182024-07-22100711Actual
34223335.942025-01-226818Actual
4980200.002022-10-237616Budget
36599184.422025-03-238468Actual
18958227.002023-11-228746Actual
5621380.002022-11-226513Budget
3612233229.002025-03-232874Actual
32095166.722024-11-2168111Actual
3453111623.322025-01-2238711Actual
9154029.002022-06-22777Actual
957340.002023-02-208236Budget
1325380.002022-07-236714Budget
2121009.002022-06-227714Actual
16127125.332023-08-238528Actual
33473282.682024-12-2292612Actual
10038257.152023-02-207368Actual
147090.002022-07-237115Budget
3906079.482025-05-2377511Actual
38998242.252025-05-2366311Actual
217653254.002024-02-206164Actual
5395676.002022-10-239767Actual
20821553708.002024-01-234674Actual
37799322.042025-04-2276111Actual
3879955087.002025-05-231977Actual
35048699.002025-02-209765Actual
4461492500.002022-09-2210168Budget
31030244.382024-10-2276311Actual
233861117.802024-03-2261411Actual
1500131298.002023-07-233876Actual
37334299.002025-04-227865Actual
2435444.382024-04-2189211Actual
3120667.782024-10-2269612Actual
200569618.002023-12-23776Actual
2940915261.002024-09-212075Actual
273741170.002024-07-228767Actual
2167545000.002024-02-209963Actual
11585177.002023-04-228915Actual
3152752118.002024-11-216064Actual
23370186.932024-03-2277311Actual
1240117700.002023-05-236063Budget
2921158901.002024-09-214073Actual
359267880.002025-03-236113Actual
3638792.002025-03-238466Actual
2016932833.002023-12-233877Actual
23015180.002024-03-228156Actual
19117659113.002023-11-2210167Actual
9087294.002023-02-209263Actual
521550.002022-06-226126Budget
2086380.002022-07-237618Budget
3268521157.002024-12-22774Actual
35314615.002025-02-206667Actual
13618270.002023-06-226714Actual
9024215.002023-02-208913Actual
10665515.002023-03-236536Actual
267017754.102024-06-21100712Actual
249626.002024-05-227126Actual
3677299.702025-03-2392511Actual
33759108.002025-01-228214Actual
24688639989.002024-05-22673Actual
211557712.002024-01-237667Actual
264380.002022-06-227264Budget
1865598.002023-11-227673Actual
13905211.002023-06-229046Actual
277022388.002024-07-2297611Actual
967140.002023-02-208456Budget
5880249.002022-11-227364Actual
14764513.002023-07-237765Actual
3673724.162025-03-2382411Actual
527934058.002022-10-233476Actual
915930.002023-02-208573Budget
25487224.172024-05-2272611Actual
495322052.002022-10-233875Actual
3064176.002024-10-226846Actual
17720120.002023-10-238464Actual
2388938388.002024-04-213475Actual
32461632.842024-11-2187613Actual
17922561.002023-10-238036Actual
3245741.602024-11-2182613Actual
32202107.142024-11-2166511Actual
66032401.132022-11-226128Actual
1218670.782023-04-228218Actual
30506378.002024-10-227465Actual
285944125.402024-08-226228Actual
37351596264.002025-04-22475Actual
3756133870.002025-04-222476Actual
2288725775.002024-03-223875Actual
3112712410.562024-10-2232711Actual
2367031709.002024-04-212473Actual
557180.002022-10-238468Budget
5357200.002022-10-236767Budget
960300.002022-06-227318Budget
31515356.002024-11-218914Actual
831550.002022-06-228117Budget
2207158.662022-07-238368Actual
21982245.002024-02-207636Actual
466350000.002022-06-224275Actual
777915200.002022-12-236068Budget
10974756.002023-03-237767Actual
1191890.002023-04-229056Actual
20271112607.722023-12-231478Actual
2288583697.002024-03-223575Actual
370103717.112025-03-2352613Actual
3704550.002022-09-226515Budget
4592122.002022-10-238963Actual
151151084.432023-07-238118Actual
15710176.002023-08-237815Actual
22377118.852024-02-2092211Actual
31230375471.592024-10-224712Actual
15356288.002023-07-2387611Actual
32770556.002024-12-229265Actual
3476061390.122025-01-2229713Actual
14971162.002023-07-238966Actual
21254352.602024-01-239228Actual
5447278.362022-10-237418Actual
87181900.002023-01-236267Budget
3735200.002022-09-228515Budget
2741129350.002024-07-2210077Actual
876664000.002023-01-239967Actual
2663715003.172024-06-2152612Actual
25739-290.002024-06-219163Actual
25853532.002024-06-218164Actual
30984673.112024-10-2287111Actual
332154151.902024-12-2262111Actual
13697156291.002023-06-223574Actual
97478.362022-06-228218Actual
20628333.002024-01-238413Actual
37507157.002025-04-228956Actual
131463900.002023-05-236117Budget
19323614.602023-11-2262311Actual
3707480.002022-09-226615Budget
235888524.322024-03-2240712Actual
9665200.002023-02-208156Budget
830950.002022-06-228017Budget
3875539431.002025-05-235367Actual
1297080.002023-05-236846Budget
18064743.002023-10-238117Actual
158471530.002023-08-236236Actual
1129160.002023-04-227163Budget
13813216.002023-06-227616Actual
4344955.642022-09-228718Actual
30063-25.842024-09-2191212Actual
2401216.002024-04-216956Actual
127552800.002023-05-237665Budget
10699186.002023-03-238936Actual
1270461.002023-05-238215Actual
28677211147.442024-08-223778Actual
2011010093.002023-12-235267Actual
157526232.002022-07-231975Actual
3081900.002022-08-238717Actual
325101559.002024-12-227713Actual
34811850.002025-02-206663Actual
3562030.552025-02-2090511Actual
21767300.002022-07-236368Budget
17731439445.002023-10-2310164Actual
36661342.252025-03-2390111Actual
34579203.952025-01-2280212Actual
5436620.792022-10-236618Actual
3382137992.002025-01-222474Actual
1439525.232023-06-2266112Actual
358332.002025-02-2096113Actual
31744208.002024-11-217336Actual
36791748.652025-03-2376611Actual
3068047.002024-10-228556Actual
37524110.002025-04-226866Actual
1684711.002023-09-229616Actual
422326700.002022-09-226067Budget
3125158883.772024-10-2237712Actual
2358722711.822024-03-2239712Actual
1623233.742023-08-2366211Actual
32736321.002024-12-229415Actual
840180.002023-01-237826Budget
173671.002023-09-2296511Actual
180514049.002023-10-236217Actual
32973197586.002024-12-22476Actual
5167110.002022-10-237356Budget
14648-346.002023-07-239114Actual
292970.002022-08-237856Budget
3451716743.622025-01-2219711Actual
542614781.002022-10-2310077Actual
2448861064.662024-04-2121711Actual
10369523.002023-03-237764Actual
1507800.002022-07-235465Budget
29766955.642024-09-218728Actual
11852351.002023-04-227746Actual
3474-157.002022-09-229163Actual
2943303.002022-06-229464Actual
182026136.042023-10-236168Actual
2252059.272024-02-2090112Actual
27082162.002024-07-228465Actual
136422000.002022-07-235264Budget
153338571.132023-07-2357611Actual
1165438500.002023-04-229965Actual
180921909.002023-10-237267Actual
37175217.002025-04-227473Actual
7670207761.002022-12-234377Actual
38687103.002025-05-238466Actual
13027281.002023-05-237756Actual
10993-184.002023-03-239167Actual
21220346.542024-01-238418Actual
1287876.002023-05-237326Actual
2683599.002024-07-228213Actual
1783551419.002023-10-232175Actual
706144496.002022-12-233974Actual
34012281.002025-01-226546Actual
34069221.002025-01-226566Actual
21117104.002024-01-237117Actual
3765074260.002025-04-222177Actual
327134853.002024-12-226215Actual
15117384.422023-07-238318Actual
2536550.002022-08-238764Budget
16011436.002023-08-239217Actual
4323442.002022-09-227318Actual
75178239.002022-12-232276Actual
19228682.912023-11-228768Actual
22902152.002024-03-227316Actual
2038145.442023-12-2367411Actual
503914.002022-10-238226Actual
3307416422.002024-12-222077Actual
1253021770.002023-05-2310073Actual
516360.002022-10-236856Actual
274262049.602024-07-228018Actual
229751311.002024-03-226146Actual
307711350.002024-10-228717Actual
2627697194.002024-06-213477Actual
1635913.532023-08-2382611Actual
37115146.002025-04-227163Actual
9482000.002022-06-226218Budget
991130900.002023-02-206018Budget
1584529838.002023-08-236036Actual
29470105.002024-09-218126Actual
32041516.242024-11-217468Actual
3469132.832025-01-2269213Actual
4930481412.002022-10-2310165Actual
29433125.002024-09-216716Actual
3094318710.522024-10-221878Actual
335362713.582024-12-2262213Actual
34122-59413.002025-01-224676Actual
101625321.002023-03-236363Actual
164931361.422023-08-2314712Actual
205422683.002022-07-233277Actual
18270139.062023-10-2373111Actual
2230811708.882024-02-202278Actual
3930538024.002022-09-221036Actual
914370.002023-02-207673Budget
3209647.572024-11-2169111Actual
363638399.002025-03-235366Actual
12775105.002023-05-238965Actual
20918306.002024-01-236516Actual
1839117.782023-10-2389511Actual
11320-184.002023-04-229163Actual
1949793.002022-07-237717Actual
403950.002022-09-226856Budget
2849585.002022-08-238736Actual
1569742383.002023-08-236015Actual
26211256.002024-06-218517Actual
14709245281.002023-07-233574Actual
2756663.532024-07-2268211Actual
881280.002023-01-237118Budget
388208833.062025-05-236118Actual
9011578.002023-02-208013Actual
2016782051.002023-12-233577Actual
13070246.002023-05-236566Actual
215923795.512024-01-2318712Actual
107101074.002023-03-236246Actual
37483-288.002025-04-229146Actual
19163437.452023-11-228318Actual
1609698.052023-08-238218Actual
206119314.002024-01-236113Actual
23739122568.002024-04-211224Actual
331545726.952024-12-226168Actual
14928113.002023-07-237656Actual
28707-252.432024-08-2291111Actual
22101113164.002024-02-203176Actual
20324356.082023-12-2362211Actual
36330382.002025-03-238746Actual
17605303.002023-10-239063Actual
24787707.002024-05-227664Actual
1087101.082022-06-228568Actual
1033170.782022-06-229028Actual
3484726918.002025-02-202073Actual
743240.002022-12-238456Budget
3783197.572025-04-2281211Actual
356685255.112025-02-2018711Actual
50533.002022-10-239626Actual
2677846.872024-06-2182613Actual
2507297.002024-05-226866Actual
3309200.002022-08-237468Budget
361391067.002025-03-236515Actual
3172631.002024-11-218526Actual
13353200.002023-05-237428Budget
28340339.002024-08-227636Actual
391942.002025-05-2396212Actual
8682214.002023-01-237817Actual
15621183.002023-08-238314Actual
4570100.002022-10-237463Budget
25603888.002022-08-232374Actual
7123759.002022-06-225366Actual
326205111.002024-12-226214Actual
992782.902023-02-207118Actual
541717715.002022-10-233377Actual
25502-141.792024-05-2291611Actual
34328180207.472025-01-223578Actual
3111218206.422024-10-227711Actual
2190732510.002024-02-203475Actual
283571872.002024-08-226246Actual
274858026.992024-07-227668Actual
7709193.512022-12-238418Actual
21927190.002024-02-207616Actual
2826336027.002024-08-223275Actual
77801655.662022-12-236168Actual
175273795.512023-09-2218712Actual
2509210.002024-05-229666Actual
5062287.002022-10-236536Actual
982140400.002023-02-205267Budget
35584109.272025-02-2078411Actual
204312619.962023-12-2353611Actual
201264.002022-06-226814Actual
36030315.002025-03-238073Actual
26071-469.002024-06-219136Actual
36463702.002025-03-236567Actual
221904422.002024-02-202377Actual
5224350.002022-10-237266Actual
310613500.002022-08-236367Budget
182622155.052023-10-2361111Actual
234114.002024-03-2296411Actual
35171168.002025-02-207646Actual
168030.002022-07-238526Budget
1967222245.002023-12-236073Actual
231041039.002024-03-228017Actual
38894305.632025-05-237868Actual
7239100.002022-12-238316Budget
175194811.492023-09-22101612Actual
195806504.072023-11-22100712Actual
428738158.002022-09-222177Actual
18659132.002023-11-228173Actual
5551550.002022-10-237268Budget
379877837.082025-04-22100711Actual
2051022.042023-12-2381112Actual
3244741.602024-11-2169613Actual
31306129.322024-10-2289213Actual
30738244980.002024-10-222976Actual
7325527.002022-12-237736Actual
272734.002022-08-236916Actual
652814538.002022-11-22877Actual
10434320.002023-03-236715Actual
34744161649.882025-01-22101613Actual
4566200.002022-10-237263Budget
171693698.122023-09-225468Actual
31143160.342024-10-2267112Actual
9188200.002023-02-207414Budget
16581573087.002023-09-22473Actual
29851400.002022-08-237666Budget
17297230.552023-09-2274311Actual
35400637.462025-02-206528Actual
29841167.002022-08-237666Actual
799026640.002023-01-233373Actual
13114198366.002023-05-2310166Actual
2072720.002024-01-239473Actual
12707189.002023-05-238415Actual
4088950.002022-09-226266Budget
210934422.002024-01-232376Actual
251861696.002024-05-229767Actual
6962200.002022-12-238414Budget
27439345601.462024-07-221228Actual
3657842491.272025-03-235768Actual
1425216.722023-06-2268211Actual
27197520.002024-07-228736Actual
10723153.002023-03-237346Actual
387278231.002025-05-236117Actual
3548135.002022-09-228773Actual
32094219.912024-11-2167111Actual
1360472.002023-06-228573Actual
3552-86.002022-09-229173Actual
8124300.002023-01-237364Budget
6382272800.002022-11-2210166Budget
3906124.162025-05-2378511Actual
1475380.002022-07-237615Budget
10735319.002023-03-238146Actual
1415354083.912023-06-225468Actual
1837614.592023-10-2368511Actual
4756270.002022-10-237364Actual
1453214.002023-07-239613Actual
10165197.002023-03-236663Actual
195316.082023-11-2271612Actual
27975248.002024-08-226813Actual
3045682301.002024-10-223974Actual
1752812093.542023-09-2219712Actual
38604554.002025-05-238736Actual
9410336.002023-02-209265Actual
106623037.002023-03-236236Actual
17378178.422023-09-2266611Actual
21224520.792024-01-239018Actual
1528459.272023-07-2373311Actual
1733596.512023-09-2289411Actual
10211308882.002023-03-23673Actual
144324145.002022-07-233274Actual
911747717.002023-02-203973Actual
18608170.002023-11-228963Actual
975815391.002023-02-202876Actual
2673550.002022-08-238765Budget
1346726056.112023-05-233878Actual

Generated 2025-07-22 23:02:11.797 UTC