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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-03-028413Actual
12611364.002023-05-037364Actual
825011514.002023-01-036365Actual
2420288.962024-04-018218Actual
13371117.752023-05-038528Actual
11102100.002023-03-037828Budget
360894659.002025-03-037664Actual
18087400.002023-10-036667Actual
14060428.002023-06-029267Actual
30919345.032024-10-027868Actual
1188660.002023-04-026756Budget
21628891.002024-01-318113Actual
8610112.002023-01-038366Actual
2394315.002024-04-018426Actual
350803033.002025-01-316116Actual
36746102.892025-03-0394411Actual
25786147.002024-06-017673Actual
6191169.002022-11-026736Actual
18677209.002023-11-026714Actual
2887775302.162024-08-0235711Actual
3331120.972024-12-0282411Actual
2209154352.002024-01-311576Actual
6303152.002022-11-028156Actual
31220766.732024-10-0287612Actual
8282200.002023-01-038365Budget
1746911.402023-09-0273212Actual
107101074.002023-03-036246Actual
15737101.002023-08-036865Actual
1074492.002022-06-027768Actual
4591315.002022-10-038763Actual
3783197.572025-04-0281211Actual
229850.002022-06-028714Budget
181541105.652023-10-037718Actual
2952525.002024-09-018246Actual
15920-139.002023-08-039156Actual
7377380.002022-12-038046Budget
2504585.002024-05-027656Actual
114064236.002023-04-026114Actual
2470032680.002024-05-022473Actual
35585405.022025-01-3180411Actual
1231727909.182023-04-02778Actual
1782110.002023-10-039665Actual
1569253835.002023-08-033974Actual
5822200.002022-11-027414Budget
194071782.712023-11-0261611Actual
14355135.872023-06-0290611Actual
12930124.002023-05-037436Actual
3716260617.002025-04-024073Actual
17554304.002023-10-036813Actual
67253682.972022-11-022378Actual
2624371.002024-06-018267Actual
2482330067.002024-05-023274Actual
6293111.002022-11-027456Actual
54307201.222022-10-036118Actual
1672100.002022-07-038126Budget
195676504.072023-11-0228712Actual
142191868.882023-06-0261111Actual
1522825.232023-07-0371111Actual
1265110976.002023-05-031874Actual
31797136.002024-11-017456Actual
1024493.002023-03-036573Actual
31204307.152024-10-0267612Actual
901536.002023-01-318213Actual
2017595137.702023-12-036018Actual
1410372.292023-06-026918Actual
185011863.002022-07-036366Actual
1647025.232023-08-0376612Actual
1831135.872023-10-0390211Actual
10121280.002023-03-037613Budget
202055120.872023-12-036228Actual
10533190501.002023-03-03475Actual
2267670964.002024-03-023973Actual
1541162.002022-07-037865Actual
28891128.422024-08-0268112Actual
14920179.002023-07-036556Actual
1887351.002022-07-038766Actual
2604179.002024-06-018926Actual
23101525.002024-03-027617Actual
381361748.002022-09-021575Actual
2619293288.002024-06-016017Actual
28622322913.162024-08-025668Actual
120192500.002023-04-026217Budget
3553570.972025-01-3184211Actual
2277480.002022-08-037713Budget
3226656128.402024-11-0114711Actual
178369088.002023-10-032275Actual
315991337.002024-11-017715Actual
29842442.262024-09-0166111Actual
2618266.002022-08-039015Actual
2927386562.002024-09-015664Actual
12711810.002023-05-038715Actual
14720503.002023-07-036515Actual
2871210879.692024-08-0260211Actual
85428863.002022-06-025667Actual
28856259787.512024-08-02101611Actual
34734117.042025-01-0284613Actual
436854.112022-09-027128Actual
31608255.002024-11-018915Actual
1488238.002022-07-038315Actual
445740494.262022-09-029468Actual
37385102.002025-04-026816Actual
1413279.872023-06-027128Actual
350811264.002025-01-316216Actual
1396947500.002023-06-029966Actual
1579026623.002023-08-036016Actual
446522771.202022-09-02778Actual
3441818894.732025-01-0260411Actual
26781129.322024-06-0185613Actual
314967246.002024-11-016214Actual
2714086.002024-07-028416Actual
205941344.402023-12-0323712Actual
26246198.002024-06-018567Actual
1663100.002022-07-037426Budget
3308220.002022-08-037368Budget
27461281.392024-07-028928Actual
36922-156.682025-03-0391612Actual
23725254.002024-04-017814Actual
16793401461.002023-09-0210165Actual
3119480.002022-08-037267Budget
32897364.002024-12-027746Actual
17639446918.002023-10-034673Actual
293620.002022-08-038256Budget
13849113.002023-06-028726Actual
5330213.002022-10-039017Actual
104853993.002023-03-036365Actual
229275.002024-03-026926Actual
4757300.002022-10-037364Budget
105452916.002023-03-032375Actual
103442800.002023-03-036164Budget
30217110.002024-09-0197613Actual
185258234.962023-10-036712Actual
21827569.002024-01-316515Actual
27867224.062024-07-0281113Actual
2093369.002024-01-038416Actual
16961217.002022-07-036236Actual
10024349.572023-01-316568Actual
1357848219.002023-06-023873Actual
800570.002023-01-036573Budget
415117945.002022-09-022476Actual
21667900.002024-01-318763Actual
215963223.162024-01-0322712Actual
34446775.242025-01-0261511Actual
25097348283.002024-05-02676Actual
22838546.002024-03-026665Actual
143342521.022023-06-0263611Actual
1658322543.002023-09-02773Actual
37793179.492025-04-0267111Actual
27753575.242024-07-0287112Actual
2220231512.002024-01-314077Actual
1775029090.002023-10-033374Actual
14774204.002023-07-039065Actual
34324106234.882025-01-023178Actual
1284431.002023-05-038216Actual
238828910.002022-08-034073Actual
1944864692.392023-11-0221711Actual
12629156.002023-05-038464Actual
2768239.062024-07-0271611Actual
10794144.002023-03-039056Actual
31802180.002024-11-018156Actual
2286811296.002024-03-02875Actual
1731951.822023-09-0267411Actual
313759252.002024-11-016113Actual
347139699.682025-01-0257613Actual
34441-124.772025-01-0291411Actual
17919260.002023-10-037636Actual
723638.002022-12-038216Actual
2319075.322024-03-026918Actual
2449713868.042024-04-0134711Actual
2082224225.002024-01-0310074Actual
1670945468.002023-09-021974Actual
8862220.002023-01-037328Budget
33547190.732024-12-0278213Actual
198381877.002023-12-037665Actual
1279813440.002023-05-032475Actual
22463-183.282024-01-3191611Actual
23105643.002024-03-028117Actual
37352521261.002025-04-02675Actual
1107726484.912023-03-036028Actual
7677.002022-06-029666Actual
1690444008.002022-07-031036Actual
251441080.002024-05-028717Actual
11225380.002023-04-026613Budget
3404221.002025-01-026956Actual
101544800.002023-03-035763Budget
17023524.002023-09-026617Actual
1009048303.502023-01-313478Actual
1346670275.122023-05-033778Actual
4503121.002022-10-036813Actual
2672064.412024-06-0184113Actual
236265522.002024-04-016163Actual
313766939.002024-11-016213Actual
2846100.002022-08-038436Budget
614718.002022-11-027126Actual
363691099.002025-03-036266Actual
2724743.002024-07-028456Actual
12523894.002022-06-022473Actual
35414217.752025-01-318328Actual
28777196.512024-08-0276411Actual
23061207726.002024-03-0210166Actual
382351381.002025-05-037713Actual
37465100.002025-04-026746Actual
2882361673.182024-08-0256611Actual
1156072.002023-04-027115Actual
29694179724.002024-09-011377Actual
5779182.002022-11-027773Actual
33102910.192024-12-027318Actual
2349412912.702024-03-0234711Actual
3722126915.002025-04-025264Actual
114548841.002023-04-025364Actual
16560390.002023-09-027363Actual
898320900.002023-01-316013Budget
8149233.002023-01-039064Actual
1007810395.212023-01-311878Actual
1866200.002022-07-037466Budget
28582492.002024-08-028418Actual
2534525.232024-05-0271111Actual
27974347.002024-08-026713Actual
205966382.792023-12-0328712Actual
14026301.002023-06-029417Actual
1991480.002022-07-036567Budget
357288.002022-09-027114Actual
29784372.302024-09-016768Actual
7344270.002022-12-039036Actual
25010804.002024-05-026246Actual
16800170564.002023-09-021575Actual
7295129.002022-12-039026Actual
13231200.002023-05-037867Actual
1175514.002022-07-039213Actual
2128969491.772024-01-039468Actual
10444200.002023-03-037415Budget
2185158.662022-07-036868Actual
37083410.002025-04-027413Actual
31729135.002024-11-019026Actual
23351144.382024-03-0287211Actual
377441323.832025-04-028068Actual
7131480.002022-12-036565Budget
8436124.002023-01-036836Actual
1429051.822023-06-0283311Actual
238579921.002022-08-033773Actual
4046100.002022-09-027456Budget
5809600.002022-11-026514Actual
13419228.362023-05-037868Actual
2863280.002022-08-036546Budget
3084328253.002024-10-0210077Actual
9195290.002023-01-317814Actual
2436542.252024-04-0167311Actual
26740399.502024-06-0176213Actual
791479100.002023-01-035663Budget
31504444.002024-11-017414Actual
344176.002025-01-0296311Actual
10844115.002023-03-038366Actual
1435489.062023-06-0289611Actual
8208408.002023-01-037615Actual
35504436.942025-01-3181111Actual
28204-306.002024-08-029115Actual
34552322.042025-01-0281112Actual
3344549042.102024-12-0256612Actual
18724120.002023-11-028464Actual
2072720.002024-01-039473Actual
6314200.002022-11-028756Budget
1736611.402023-09-0294511Actual
3546818710.522025-01-311878Actual
527414781.002022-10-032876Actual
3613175908.002025-03-033974Actual
1877270.002023-11-027115Actual
9267100.002023-01-318564Budget
2081735419.002024-01-033874Actual
8526218.002023-01-036656Actual
308562229.912024-10-027718Actual
1936540.122023-11-0283411Actual
18725109.002023-11-028564Actual
2431100.002022-08-038773Budget
29237-130.002024-09-019173Actual
10077159241.932023-01-311578Actual
13771489463.002023-06-0210165Actual
2265850464.002024-03-021473Actual
3213324.162024-11-0182211Actual
34305960.002025-01-029768Actual
2552454307.092024-05-0229711Actual
2451642.252024-04-0174112Actual
1446039.062023-06-0276612Actual
1673662.002023-09-026915Actual
11292100.002023-04-027263Budget
2443448.632024-04-0187511Actual
738127.002022-12-038246Actual
36679322.042025-03-0377211Actual
3999100.002022-09-027446Budget
8919750.002023-01-037268Budget
2770812421.202024-07-028711Actual
624340.002022-11-027146Budget
27195135.002024-07-028436Actual
654351.002022-06-028746Actual
3445049.702025-01-0267511Actual
2220673391.842024-01-316018Actual
25095179100.002024-05-0210166Actual
47001058.002022-10-037714Actual
617268.002022-11-028926Actual
2041250.762023-12-0373511Actual
7014750.002022-12-038064Budget
20769169.002024-01-036764Actual
3817252.132025-04-0269613Actual
195521300.782023-11-02101612Actual
224439315.452022-07-033478Actual
33279149.702024-12-0276311Actual
13242158.002023-05-038467Actual
8067200.002023-01-037414Budget
30105425307.622024-09-016712Actual
3181318927.002022-08-034677Actual
2394218.002024-04-018326Actual
1714263.002022-07-037636Actual
3774300.002022-09-027365Budget
5799144.002022-11-029273Actual
3361065611.252024-12-0229713Actual
49267.002022-10-039665Actual
1891925.002023-11-026936Actual
10464720.002023-03-038715Actual
7424188.002022-12-038056Actual
2214212656.002024-01-315367Actual
32221-47.112024-11-0191511Actual
6991550.002022-12-036564Budget
1788813.002023-10-037126Actual
23307215.662024-03-0266111Actual
287350.002022-08-037146Budget
21283135.932024-01-038568Actual
1940617367.042023-11-0260611Actual
15553133622.002023-08-031373Actual
1851216.722023-10-0383612Actual
29695.002022-06-029764Actual
297881470.812024-09-017268Actual
3825642608.002025-05-036063Actual
1544617.002022-07-038065Actual
2514087.002024-05-028217Actual
224821358.232024-01-3123711Actual
29728651.092024-09-017418Actual
3717168.002025-04-026873Actual
35128153.002025-01-319026Actual
198871336.002023-12-036216Actual
4533280.002022-10-039013Actual
1461063.002023-07-037873Actual
8493200.002023-01-037646Budget
387411102.002025-05-038117Actual
840142.002022-06-028517Actual
7479344.002022-12-037766Actual
29299277.002024-09-019064Actual
24962666.002022-08-036164Actual
1734423.102023-09-0265511Actual
946170.002023-01-317116Budget
861489.002023-01-038566Actual
2278957131.002024-03-023174Actual
3082714681.002024-10-022277Actual
382071550.402025-04-0223713Actual
11236100.002023-04-027413Budget
246013795.512024-04-0118712Actual
9856491.002023-01-317767Actual
1930729.482023-11-0278211Actual
16027230.002023-08-036867Actual
33032120728.002024-12-025667Actual
23306238.002024-03-0265111Actual
2667721091.582024-06-0113712Actual
1520928784.952023-07-033278Actual
34745177246.662025-01-024713Actual
996031212.272023-01-316028Actual
71471053.002022-12-037665Actual
3085-266.002022-08-039117Actual
1000819200.002023-01-315368Budget
995916600.002023-01-316028Budget
150982201.002022-07-035665Actual
7159200.002022-12-038365Budget
2747147608.032024-07-025768Actual
268943121.002022-08-031375Actual
367834976.002022-09-021974Actual
12695769.002023-05-037715Actual
2292447.002024-03-026626Actual
1784849815.002023-10-033975Actual
2021100.002022-07-038467Budget
21180187940.002024-01-031577Actual
3870517287.002025-05-031876Actual
32914157.002024-12-026556Actual
18814512.002023-11-028165Actual
872017000.002023-01-036367Budget
466240.002022-10-038373Budget
479834976.002022-10-031974Actual
234702119.952024-03-0294611Actual
16739.002022-06-027873Actual
22499139.062024-01-3161112Actual
12855708.002022-06-023173Actual
21876105.002024-01-318465Actual
284141943.002024-08-026266Actual
20263788.002023-12-039768Actual
1488396.002023-07-038436Actual
2651199.702024-06-0189411Actual
158431886930.002023-08-031036Actual
27653152.892024-07-0277511Actual
7165630.002022-12-038765Actual
19017194.002023-11-028966Actual
1461312.002023-07-038273Actual
3885582.902025-05-037128Actual
3902965.652025-05-0371411Actual
787660.002023-01-037113Budget
17726370.002023-10-039264Actual
2991290.122024-09-0185311Actual
8744195.002023-01-037867Actual
126563849.002023-05-032374Actual
309201375.352024-10-028068Actual
35850469.682025-01-3181213Actual
11941322.002023-04-026666Actual
152831.002022-07-036965Actual
2756826.292024-07-0271211Actual
33117704.122024-12-029218Actual
9384291.002023-01-317365Actual
386111709.002025-05-036146Actual
214509.272024-01-0385511Actual
33290126.292024-12-0290311Actual
2278214838.002024-03-022074Actual
36468101.002025-03-037167Actual
19724486.002023-12-039214Actual
1186025.002023-04-028246Actual
6956650.002022-12-038114Actual
10845100.002023-03-038366Budget
988064000.002023-01-319967Actual
1432529.482023-06-0294411Actual
2218512485.002024-01-311877Actual
3676734.802025-03-0385511Actual
3926-106.002022-09-029126Actual
19651128078.002023-12-031573Actual
31635306.002024-11-017865Actual
2157061.402024-01-0380612Actual
35040157.002025-01-318565Actual
3535018497.002025-01-312077Actual
3240837123.002024-11-0160213Actual
295681777.002024-09-016266Actual
17402302.002023-09-0297611Actual
1260783.002023-05-037164Actual
2549519.912024-05-0282611Actual
2698968.002024-07-028264Actual
126762650.002023-05-036215Actual
25493296.512024-05-0280611Actual
25560-72.642024-05-0291112Actual
3519962.002025-01-317856Actual
7636254.002022-12-039067Actual
30035-122.642024-09-0191112Actual
34778.002022-09-029663Actual
36325261.002025-03-038146Actual
2416910603.002024-04-012277Actual
3691543.312025-03-0382612Actual
31515356.002024-11-018914Actual
8463585.002023-01-038736Actual
38277168.002025-05-038563Actual
24457133.742024-04-0173611Actual
22248716.252024-01-318028Actual
12575387.002023-05-039214Actual
31393322.002024-11-018513Actual
1981989174.002023-12-031225Actual
36140970.002025-03-036615Actual
5566280.002022-10-038168Budget
20085704.002023-12-036517Actual
303624784.002022-08-033876Actual
31770139.002024-11-017346Actual
7156700.002022-06-025766Budget
238049815.002022-08-033173Actual
1985230144.002023-12-039465Actual
2355212.462024-03-0283612Actual
1265817590.002023-05-032874Actual
323831267.942024-11-0162113Actual
26518327.362024-06-0161511Actual
11840117.002023-04-026746Actual
31227829.002024-10-0297612Actual
2379431719.002024-04-013274Actual
2536839.062024-05-0265211Actual
249251455599.002024-05-024675Actual
36451402.002025-03-039417Actual
35613264.002022-09-026214Actual
164563311.462023-08-0356612Actual
3070144.002024-10-027166Actual
11227221.002023-04-026713Actual
2682798.002024-07-027113Actual
28132452.002024-08-027364Actual
15906127.002023-08-037356Actual
39103164.592025-05-0389611Actual
289207.142024-08-0269212Actual
142721.002023-06-0296211Actual
3437760.332025-01-0278211Actual
38187234.592025-04-0289613Actual
11471480.002023-04-026664Budget
2120485.942022-07-036528Actual
31022305.022024-10-0265311Actual
3751312663.002025-04-025366Actual
816710097.002023-01-032074Actual
955292.002022-06-026818Actual
794090.002023-01-037463Budget
2273413.002024-03-029614Actual
29870103.952024-09-0166211Actual
2949156.002024-09-017136Actual
153338571.132023-07-0357611Actual
3923035000.002025-05-0399612Actual
5315789.002022-10-038017Actual
3645436018.002025-03-035267Actual
15183138.962023-07-038968Actual
3931314620.822025-05-0352613Actual
3145832392.002024-11-013473Actual
16118685.942023-08-037428Actual
1995200.002022-07-036767Budget
162267.002023-08-0396111Actual
2181783001.002024-01-313774Actual
37187159.002025-04-029073Actual
6952280.002022-12-037814Budget
2658622976.722024-06-0114711Actual
19385170.982023-11-0274511Actual
793550.002023-01-037163Budget
2017046494.002023-12-033977Actual
1216949.572023-04-026918Actual
25935680.002024-06-016565Actual

Generated 2025-07-02 23:16:14.204 UTC