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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585092.002023-07-246736Actual
5233372.002022-09-237766Actual
37324627.002025-03-236665Actual
164082.892023-07-2469112Actual
5405132519.002022-09-231577Actual
22811239.002024-02-217415Actual
26115130.002024-05-228156Actual
27489592.002024-06-228168Actual
616210.002022-10-238226Budget
609729.002022-10-236916Actual
1853427350.202023-09-2321712Actual
24325240.132024-03-2287111Actual
16618323.002023-08-237473Actual
38187234.592025-03-2389613Actual
4246215.002022-08-237467Actual
626280.002022-10-238446Budget
233360.002022-05-239214Actual
15610127.002023-07-246814Actual
899734.002023-01-216913Actual
1788813.002023-09-237126Actual
1067480.002023-02-217136Budget
689262.002022-05-238056Actual
13755151.002023-05-237865Actual
94207821.002023-01-21875Actual
174601183.762023-08-2360212Actual
535019300.002022-09-236367Budget
59941.002022-10-235465Actual
191501031.402023-10-236618Actual
2660241806.862024-05-2237711Actual
1078.002022-05-239663Actual
1390380.002022-06-237264Budget
1407173612.002023-05-231477Actual
5900100.002022-10-238564Budget
7053150966.002022-11-232974Actual
2032640.122023-11-2366211Actual
1034134400.002023-02-216064Budget
393011013.552025-04-2380213Actual
2265610852.002024-02-21873Actual
16693243.002023-08-239064Actual
3122835000.002024-09-2299612Actual
224948260.492024-01-2140711Actual
7682480.002022-11-236618Budget
3799498.632025-03-2368112Actual
35983546.002025-02-219263Actual
2871912.462024-07-2369211Actual
18568120.002023-10-238213Actual
68958.002022-11-237173Actual
30086643.322024-08-2277612Actual
35655244.382025-01-2192611Actual
30037118.852024-08-2294112Actual
13421480.002023-04-238068Budget
2941954961.002024-08-223475Actual
18167435.942023-09-239418Actual
1655758.002023-08-236963Actual
3266102.602022-07-248428Actual
38449301.002025-04-237815Actual
21032133.002023-12-247456Actual
3633511.002025-02-219646Actual
9065750.002023-01-217663Budget
522294.002022-05-235363Actual
35301356.002025-01-219417Actual
830726232.002022-12-241975Actual
30439151354.002024-09-221574Actual
3560327.362025-01-2167511Actual
4699588.002022-09-237614Actual
3595121.002025-02-219613Actual
28510308.002024-07-236767Actual
18191114.722023-09-238928Actual
277022388.002024-06-2297611Actual
33309334.812024-11-2280411Actual
97743700.002023-01-216117Budget
25619-92.862024-04-2291612Actual
7543550.002022-11-236617Budget
2486335432.002024-04-225365Actual
1509024727.002023-06-233377Actual
11626173.002023-03-237465Actual
3044416779.002024-09-222274Actual
35661162062.292025-01-214711Actual
19211304.122023-10-236668Actual
2676981.962024-05-2271613Actual
26785-167.172024-05-2291613Actual
3844366.002025-04-236915Actual
865734880.002022-12-246017Actual
26112161.002024-05-227756Actual
15020322.002023-06-237817Actual
364731111.002025-02-217767Actual
87393200.002022-12-247667Budget
176705340.002023-09-236214Actual
13632133.002023-05-238514Actual
3949220.002022-08-237336Budget
7786323.812022-11-236568Actual
8542304.002022-12-247756Actual
4000200.002022-08-237646Budget
863265464.002022-12-241376Actual
3411026058.002024-12-232876Actual
3108427.002022-07-246567Actual
67894467.002022-11-235263Actual
31941885478.002024-10-22477Actual
21427-112.002023-12-2491411Actual
3561284.802025-01-2180511Actual
2151859689.112023-12-2439711Actual
17028421.002023-08-237317Actual
110133436.002023-02-212377Actual
22046-109.002024-01-219156Actual
10773100.002023-02-217656Budget
62759568.002022-10-236056Actual
33737126.002024-12-239073Actual
314956242.002022-07-249467Actual
1462491.002022-06-236615Actual
310471815.692024-09-2261411Actual
3396310.002024-12-237126Actual
13698150508.002023-05-233774Actual
3055031223.002024-09-224075Actual
20214473.822023-11-237628Actual
11450135562.002023-03-231224Actual
29841485.872024-08-2265111Actual
37224120144.002025-03-235664Actual
12950550.002023-04-238736Budget
10727207.002023-02-217646Actual
1625235.872023-07-2492211Actual
185894.002022-06-236866Actual
37700872.312025-03-236628Actual
38540288.002025-04-237616Actual
403950.002022-08-236856Budget
34140111.002024-12-238217Actual
19269157.152023-10-2365111Actual
194501344.402023-10-2323711Actual
38231107.002025-04-237113Actual
1864412916.002023-10-236073Actual
11977180.002023-03-239066Actual
3602103.002022-08-239414Actual
26823628.002024-06-226613Actual
33932336.002024-12-236616Actual
2804124696.002024-07-231873Actual
5242100.002022-09-238366Budget
38070766.732025-03-2387612Actual
14142117.752023-05-238428Actual
690170.002022-11-237673Actual
8823282.902022-12-247818Actual
7502131.002022-11-239766Actual
224353523.172024-01-2153611Actual
210839626.002023-12-24776Actual
3590241954.672025-01-2114713Actual
21991416.002024-01-218736Actual
37709340.482025-03-237828Actual
334904508.292024-11-2222712Actual
9510120.002023-01-217326Budget
330431924.002024-11-227267Actual
34729181.962024-12-2378613Actual
23968321.002024-03-228136Actual
28697206.082024-07-2378111Actual
2339070.972024-02-2167411Actual
1507800.002022-06-235465Budget
39342100.002022-08-236136Budget
4189741.002022-08-237717Actual
21988122.002024-01-218336Actual
2619-213.002022-07-249115Actual
2543634.802024-04-2283411Actual
1621868.852023-07-2484111Actual
127833.002022-06-236773Actual
3391661351.002024-12-233175Actual
3297147500.002024-11-229966Actual
930083894.002023-01-213574Actual
1779613218.002023-09-236365Actual
18867114.002023-10-237416Actual
15746730.002023-07-248065Actual
2777924.162024-06-2284212Actual
20974288.002023-12-246636Actual
13728236.002023-05-238915Actual
115474444.002023-03-236115Actual
144555.012023-05-2369612Actual
761410.002022-05-238766Actual
35781276586.762025-01-216712Actual
118341561.002023-03-236246Actual
23368165.662024-02-2174311Actual
20185628.372023-11-237418Actual
3134911115.492024-09-228713Actual
2196597.002024-01-219026Actual
3404878.002024-12-237856Actual
64730.002022-05-238246Budget
204199.272023-11-2382511Actual
19428288.002023-10-2387611Actual
238992449.002024-03-226116Actual
34500188.002024-12-2389611Actual
362302502.002025-02-216116Actual
28221246.002024-07-236865Actual
560115174.092022-09-232878Actual
43838500.002022-05-239965Actual
38557785.002025-04-236126Actual
32511401.002024-11-227813Actual
15736135.002023-07-246765Actual
1700924969.002023-08-233376Actual
10384540.002023-02-218764Actual
14045444.002023-05-237367Actual
313639.002022-07-248267Actual
17765182.002023-09-236715Actual
27137302.002024-06-228116Actual
168497761.002023-08-236026Actual
33948520.002024-12-238716Actual
31809194.002024-10-229056Actual
14310203.952023-05-2374411Actual
625830.002022-10-238246Budget
3776241656.402025-03-23778Actual
3471360.002022-08-238763Actual
279597824.202024-06-2233713Actual
13139108869.002023-04-233976Actual
3561352.892025-01-2181511Actual
812080.002022-12-247164Budget
10122550.002023-02-217713Budget
33261299.702024-11-2287211Actual
1034228980.002023-02-216064Actual
358850.002022-05-238015Budget
38902190.482025-04-238968Actual
1556230739.002023-07-242473Actual
2026923706.072023-11-23878Actual
592721106.002022-10-232474Actual
388391773.842025-04-238718Actual
619436.002022-10-236936Actual
30822245021.002024-09-221577Actual
2627436827.002024-05-223277Actual
2984668.852024-08-2271111Actual
27329386.002024-06-227417Actual
35281320.002025-01-216717Actual
92758.002023-01-219664Actual
2411072.002024-03-228217Actual
35593138.002025-01-2190411Actual
100829005.792023-01-212278Actual
2026630.002022-06-238767Actual
3699273.182025-02-2171213Actual
14194250925.452023-05-231578Actual
2134960425.292023-12-2412211Actual
338891.002022-08-237413Actual
3601576296.002025-02-214673Actual
21940302.002024-01-219216Actual
38385114.002025-04-237164Actual
3048550.002022-07-246517Budget
36961301.262025-02-2166113Actual
284831560.002024-07-237717Actual
151293005.682023-06-236128Actual
1942419.912023-10-2382611Actual
1956849558.072023-10-2329712Actual
15919174.002023-07-249056Actual
29726205.632024-08-227118Actual
1028420899.002023-02-2110073Actual
32018222.302024-10-228928Actual
3507468168.002025-01-213975Actual
3546818710.522025-01-211878Actual
188829.002023-10-239616Actual
3623406.002022-08-236564Actual
8808382.912022-12-246718Actual
9949100.002023-01-218518Budget
11085200.002023-02-216628Budget
572212264.002022-10-239463Actual
640578265.002022-10-233776Actual
1960190.002022-06-238317Actual
3497483599.002025-01-213174Actual
10383100.002023-02-218564Budget
17127916.252023-08-238118Actual
1750028.422023-08-2373612Actual
3176820.002024-10-226946Actual
12905111.002023-04-239226Actual
2372864.002024-03-228214Actual
680122.002022-05-237356Actual
143655861.512023-05-237711Actual
2176228707.002024-01-215664Actual
5684200.002022-10-236663Budget
248636058.002022-07-241224Actual
18916230.002023-10-236636Actual
9248156.002022-05-232277Actual
35654-146.052025-01-2191611Actual
36657178.422025-02-2184111Actual
26786281.962024-05-2292613Actual
1076612.002023-02-216956Actual
3602272.002025-02-216873Actual
23814298.002024-03-227315Actual
225117.142024-01-2178112Actual
744311817.002022-11-235266Actual
15137252.602023-06-237328Actual
365931011.712025-02-217768Actual
7463100.002022-11-236766Budget
198272342.002023-11-236265Actual
5397813400.002022-09-2310167Budget
16832181.002023-08-237416Actual
311922.002024-09-2296212Actual
2394414.002024-03-228526Actual
1026340.002023-02-217873Budget
160941517.782023-07-248018Actual
990245069.002023-01-213477Actual
18647120.002023-10-236573Actual
177896609.002023-09-235365Actual
32071124857.952024-10-222178Actual
9978293.512023-01-217428Actual
1652100.002022-06-236626Budget
22765234.002024-02-219064Actual
9550302.002023-01-216636Actual
36560257.152025-02-217828Actual
34935135.002025-01-217164Actual
337901177.002024-12-237764Actual
6948577.002022-11-237614Actual
86403402.002022-12-242376Actual
3258231873.002024-11-223473Actual
689990.002022-11-237473Budget
12336132662.642023-03-233778Actual
864496234.002022-12-243176Actual
17115682.912023-08-236518Actual
21298143364.362023-12-241378Actual
31821738.002022-05-233374Actual
7824141.992022-11-239068Actual
31848222214.002024-10-2210166Actual
77231800.002022-11-236128Budget
262471080.002024-05-228767Actual
1367231119.002023-05-239464Actual
1008776916.152023-01-213178Actual
39146112.462025-04-2368112Actual
11939280.002023-03-236566Budget
2592972982.002024-05-225665Actual
9177400.002023-01-216614Actual
19063342.002023-10-237417Actual
2711500.002022-05-237664Budget
312014720.002024-09-2263612Actual
17859116.002023-09-236816Actual
243392.002022-07-249073Actual
17149245.032023-08-237328Actual
1560228.002022-06-239265Actual
1342990.002023-04-238468Budget
266696.002024-05-2296612Actual
1527244.382023-06-2392211Actual
6420380.002022-10-236617Budget
3931841965.192025-04-2360613Actual
15523290.002023-07-246763Actual
3555096.512025-01-2168311Actual
327601277.002024-11-228065Actual
689879.002022-11-237473Actual
168030.002022-06-238526Budget
33987256.002024-12-236636Actual
1845542238.782023-09-2337711Actual
32465236.342024-10-2292613Actual
2058311420.122023-11-236712Actual
293951.002022-07-248456Actual
1249440.002023-04-236773Budget
2876092.252024-07-2389311Actual
389413561.462025-04-2362111Actual
260277.002024-05-226926Actual
111825512.162022-05-233278Actual
30946107021.262024-09-222178Actual
26960302.002024-06-228914Actual
38674120.002025-04-236866Actual
113238.002023-03-239663Actual
3052821297.002024-09-22775Actual
1251930.002023-04-238473Budget
11239338.002023-03-237613Actual
2943639.002024-08-227116Actual
3351395.992024-11-2268113Actual
5295380.002022-09-236517Budget
15754286.002023-07-249065Actual
202952125.272023-11-2361111Actual
27862764.422024-06-2274113Actual
10774120.002023-02-217656Actual
2515300.002022-07-247364Budget
101474256.002023-02-215263Actual
2443842.252024-03-2292511Actual
2460550.002022-07-247614Budget
3124570079.722024-09-2229712Actual
5178289.002022-09-238056Actual
11577200.002023-03-238315Budget
32889270.002024-11-226646Actual
35034249.002025-01-217865Actual
7110260.002022-11-239215Actual
24014104.002024-03-227356Actual
1999910.002023-11-236956Actual
3309200.002022-07-247468Budget
34283191.992024-12-236868Actual
466540.002022-09-238473Budget
1603866.002023-07-248267Actual
21255272.302023-12-249428Actual
2073055506.002023-12-246014Actual
14519358.002023-06-237813Actual
873180.002022-12-247167Budget
1002312600.002023-01-216368Budget
48757600.002022-09-235765Budget
16914148.002023-08-237646Actual
1379545545.002023-05-233975Actual
1529328.422023-06-2384311Actual
3902965.652025-04-2371411Actual
23982138.002024-03-226546Actual
194453795.512023-10-2318711Actual
3735315394.002025-03-23775Actual
2130312701.322023-12-242078Actual
240372247.002024-03-226266Actual
28962450.772024-07-2381612Actual
2189510701.002024-01-211875Actual
11836200.002023-03-236546Budget
691233.002022-11-238373Actual
22346141.192024-01-2189111Actual
933950.002023-01-218215Budget
61822434.002022-10-236136Actual
527934058.002022-09-233476Actual
1139445.002022-06-236613Actual
2764653.952024-06-2267511Actual
3616215.002025-02-219615Actual
31329696.002024-09-2277613Actual
1335280.002022-06-237414Budget
8593731.002022-12-247266Actual
2038232.672023-11-2368411Actual
3745916.002025-03-239636Actual
38950400.772025-04-2376111Actual
11505720.002023-03-238764Actual
631562.002022-10-238956Actual
3739144.002022-08-238915Actual
2457418.842024-03-2273612Actual
447133121.402022-08-231978Actual
31539337.002024-10-227464Actual
750302.002022-05-238166Actual
35741100.762025-01-2192212Actual
31340-161.902024-09-2291613Actual
787124092.002022-05-232976Actual
25269316.242024-04-229228Actual
2647914.592024-05-2282311Actual
3045549042.002024-09-223874Actual
1190720.002023-03-238256Budget
408057287.002022-08-235666Actual
13725182.002023-05-238415Actual
3232943.312024-10-2269612Actual
47219800.002022-05-236016Budget
164993256.142023-07-2422712Actual
3088070.782024-09-227128Actual
359108410.182025-01-2124713Actual
2020100.002022-06-238367Budget
8264383.002022-12-247265Actual
3910287.002022-08-238026Actual
18569419.002023-10-238313Actual
13374126.842023-04-238928Actual
6764644.002022-11-237713Actual
2110388.972022-06-239418Actual
228032825.002024-02-216215Actual
2542295.442024-04-2265411Actual
26475193.322024-05-2277311Actual
14609169.002023-06-237773Actual
2380063049.002024-03-223974Actual
17456-50.302023-08-2391112Actual
2625939473.002024-05-22777Actual
1475380.002022-06-237615Budget
261011279.002024-05-226156Actual
1848239.062023-09-2387112Actual
383734751.002025-04-235464Actual
28950419.922024-07-2366612Actual
1231276.002022-06-239063Actual
3028146851.002024-09-226063Actual
30413439.002024-09-227464Actual
352181786.002025-01-216166Actual
203207.002023-11-2396111Actual
16890129.002023-08-237836Actual
897723501.522022-12-243878Actual
35433510.182025-01-216568Actual
22224251.092024-01-218418Actual
1628687.992023-07-2466411Actual
7096436.002022-11-238115Actual
5229100.002022-09-237466Budget
3212522.042024-10-2271211Actual
656890.002022-10-237118Budget
369428579.642025-02-2124712Actual
37720543.522025-03-239228Actual
189141786.002023-10-236236Actual
280631168.002024-07-236273Actual
2028329722.852023-11-233278Actual
107997000.002023-02-215266Budget
1360472.002023-05-238573Actual
26876504.002024-06-229063Actual
3080198.002022-07-248517Actual
4598267.002022-09-239763Actual
32109598.642024-10-2287111Actual
29138113.002024-08-228213Actual
322301935.902024-10-2261611Actual
313861574.002024-10-227713Actual
4032100.002022-08-236556Budget
1245345000.002023-04-239963Actual
15857375.002023-07-247736Actual
33061498.082022-07-247268Actual
1096262.002023-02-216967Actual
26135206.002024-05-226566Actual
1904728844.002023-10-233876Actual
56202310.002022-10-236213Actual
1101513867.002023-02-212877Actual
12449263.002023-04-239263Actual
22996185.002024-02-219046Actual
35333382.002025-01-219067Actual
2298110.002024-02-216946Actual
205893795.512023-11-2318712Actual
8115217.002022-12-246764Actual
3474712990.972024-12-237713Actual
1699557252.002023-08-231376Actual
1138830.002023-03-238373Budget
3174199.002024-10-226836Actual
2887279570.332024-07-2329711Actual
29771219.272024-08-229428Actual
691110.002022-11-238273Budget
3297969616.002024-11-221576Actual
1641133.742023-07-2474112Actual
740770.002022-11-236756Budget
6939200.002022-11-236814Budget
4980200.002022-09-237616Budget
3214417750.032024-10-2260311Actual
29313205790.002024-08-221574Actual
244873415.722024-03-2220711Actual
2280840.002024-02-216915Actual
37888107.142025-03-2384411Actual
14209122545.792023-05-233778Actual
6933650.002022-11-236514Budget
31396712.002024-10-229013Actual
8436124.002022-12-246836Actual
425100.002022-05-238465Budget
13635315.002023-05-239014Actual

Generated 2025-06-23 00:28:03.906 UTC