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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12314700224.732023-04-2210168Actual
36198416.002025-03-239765Actual
24647151.002024-05-229413Actual
3839467.002025-05-238264Actual
25346122.042024-05-2273111Actual
240481098.002024-04-217666Actual
31719146.002024-11-217726Actual
1015617700.002023-03-236063Budget
3323910.002024-12-2296111Actual
15044520.002023-07-236567Actual
1424262220.002022-07-2310164Actual
2970114830.002024-09-212277Actual
87085.002023-01-235467Actual
27917253.892024-07-2268613Actual
15009.002022-07-239615Actual
2670219305.122024-06-2160113Actual
35553.002022-09-229673Actual
3445137.992025-01-2268511Actual
14772540.002023-07-238765Actual
270156998.002024-07-222374Actual
36232421.002025-03-236516Actual
1146011051.002023-04-225764Actual
81912100.002023-01-236215Budget
6590100.002022-11-228518Budget
36605369.272025-03-239268Actual
1521919296.902023-07-2310078Actual
34353215.662025-01-2283111Actual
28489404.002024-08-228417Actual
100422200.002023-02-207668Budget
1047451900.002023-03-235665Budget
269187.002022-06-227464Actual
15140.002022-06-226773Budget
85991500.002023-01-237666Budget
28771100.762024-08-2267411Actual
18802566.002023-11-226665Actual
18878140.002023-11-228916Actual
104823469.002023-03-236265Actual
11899159.002023-04-227756Actual
3223865.652024-11-2171611Actual
29649659.002024-09-219217Actual
2287820579.002024-03-222475Actual
5641200.002022-11-227813Budget
3865467.002025-05-238456Actual
3864317.002025-05-236956Actual
1521435533.562023-07-233878Actual
7970215200.002023-01-2310163Budget
3926-106.002022-09-229126Actual
22985113.002024-03-227646Actual
331671014.742024-12-227768Actual
35559256.082025-02-2081311Actual
232715.002024-03-229668Actual
1999695.002023-12-236656Actual
2083057.002024-01-236915Actual
692056.002022-12-238973Actual
31291113.532024-10-2268213Actual
1563540461.002023-08-235664Actual
3485728008.002025-02-203473Actual
35932129.002025-03-236913Actual
2796024954.352024-07-2234713Actual
17722527.002023-10-238764Actual
38159236.342025-04-2292213Actual
292447493.002024-09-216214Actual
3567669352.052025-02-2029711Actual
16114228.362023-08-236828Actual
3664797.572025-03-2371111Actual
10966228.002023-03-237267Actual
1914228910.002023-11-224077Actual
1614857.142023-08-236968Actual
151701211.712023-07-237268Actual
7743200.002022-12-237628Budget
2825447217.002024-08-221975Actual
1136370.002023-04-226673Budget
275012526.002024-07-229768Actual
12979214.002023-05-237646Actual
31028200.762024-10-2273311Actual
34676125.822025-01-2285113Actual
29964383.742024-09-2174611Actual
2400514165.002024-04-216056Actual
33688223107.002025-01-22473Actual
4688336.002022-10-236714Actual
90385126.002023-02-205763Actual
2462286112.002024-05-226013Actual
2891253909.212024-08-2212212Actual
659220.002022-06-229246Actual
1703117.002022-07-236736Actual
23696189.002024-04-217773Actual
26574-135.412024-06-2191611Actual
17879700.002022-07-236056Budget
39033493.322025-05-2377411Actual
8693200.002023-01-238517Budget
3051268.002024-10-228265Actual
1931114.592023-11-2283211Actual
6127288.002022-11-229216Actual
592550.002022-06-227736Budget
328715700.002022-08-236068Budget
92743890.002023-02-209464Actual
2846134237.002024-08-223376Actual
30526681549.002024-10-22475Actual
2424142586.722024-04-215268Actual
377893481.682025-04-2261111Actual
968512100.002023-02-205366Budget
2871912.462024-08-2269211Actual
13853117.002023-06-229226Actual
4592122.002022-10-238963Actual
943418680.002023-02-203275Actual
22033123.002024-02-207456Actual
19807488.002023-12-238115Actual
8528111.002023-01-236756Actual
31912448.002022-06-223474Actual
33546669.692024-12-2277213Actual
15158308791.682023-07-235668Actual
36559875.342025-03-237728Actual
29045285.472024-08-2278213Actual
8283100.002023-01-238465Budget
380939723.282025-04-2224712Actual
1997981.002023-12-237846Actual
32445190.732024-11-2167613Actual
3464949231.462025-01-2235712Actual
32915143.002024-12-226656Actual
7636254.002022-12-239067Actual
4843200.002022-10-237815Budget
38978172.042025-05-2376211Actual
17123698.062023-09-227618Actual
15532252.002023-08-237863Actual
2309062192.002024-03-226017Actual
3456459447.612025-01-2212212Actual
3052211.002024-10-229665Actual
38971219.912025-05-2366211Actual
5434682.912022-10-236518Actual
156984784.002023-08-236115Actual
244143372.102024-04-2160511Actual
327251336.002024-12-228015Actual
25230435.942024-05-227818Actual
11358650.002023-04-226173Budget
1809177.002022-07-237756Actual
15314197.572023-07-2377411Actual
26120167.002024-06-218756Actual
3053185389.002024-10-221475Actual
279046.002024-07-2296213Actual
1724022.042023-09-2271111Actual
2611843.002024-06-218456Actual
175321330.572023-09-2223712Actual
37129343.002025-04-228963Actual
2942435340.002024-09-214075Actual
1020280.002022-06-228128Budget
65190.002022-06-228446Budget
12425129.002023-05-237463Actual
212171105.652024-01-238118Actual
196145649.002023-12-236163Actual
59950.002022-11-225465Budget
2004369.002023-12-238466Actual
1224482.902023-04-228928Actual
12117111.002023-04-228967Actual
18221182.902023-10-238468Actual
30631400.002024-10-229036Actual
5436620.792022-10-236618Actual
21132-192.002024-01-239117Actual
744380.002022-06-227766Budget
2596855695.002024-06-211475Actual
332431441.212024-12-2262211Actual
36708419.922025-03-2380311Actual
32970429.002024-12-229766Actual
3228043699.452024-11-2134711Actual
1397563635.002023-06-221376Actual
27867224.062024-07-2281113Actual
1393852225.002023-06-225666Actual
88962.602023-01-235468Actual
25950202.002024-06-218365Actual
20134160.002023-12-238367Actual
28142194.002024-08-228564Actual
3299742432.002024-12-224076Actual
632699500.002022-11-225666Budget
156659.002023-08-239664Actual
33132510.182024-12-227628Actual
29426520029.002024-09-214675Actual
2060321424.562023-12-2337712Actual
12712650.002023-05-238715Budget
13164200.002023-05-237417Budget
30913141.992024-10-227168Actual
6187364.002022-11-226536Actual
13597356.002023-06-227773Actual
255566.082024-05-2285112Actual
54541532.932022-10-238018Actual
1166526232.002023-04-221975Actual
32020-270.132024-11-219128Actual
2438160.332024-04-2189311Actual
29711114560.002024-09-213777Actual
6809100.002022-12-236763Budget
37350416200.002025-04-2210165Actual
21286219.272024-01-239068Actual
915621.002023-02-208473Actual
24203310.182024-04-218318Actual
37264162577.002025-04-221574Actual
1378034101.002023-06-221975Actual
23247599.582024-03-226568Actual
2473236.002024-05-228473Actual
2301860.002024-03-228456Actual
2835416.002024-08-229636Actual
12225200.002023-04-227628Budget
10738100.002023-03-238346Budget
2090633383.002024-01-233475Actual
1328415848.002023-05-2310077Actual
1088913715.002023-03-2310076Actual
801130.002023-01-236873Budget
91813877.002022-06-221477Actual
20039356.002023-12-238066Actual
234451508.232024-03-2262611Actual
130690.002022-07-238773Actual
861580.002023-01-238566Budget
1171635.002023-04-228216Actual
3570539.062025-02-2082112Actual
3033061760.002024-10-223273Actual
2169537748.002024-02-203373Actual
286853267.842024-08-2261111Actual
3339373.102024-12-2268112Actual
33957356.002025-01-226226Actual
2204489.002024-02-208956Actual
33467141.192024-12-2284612Actual
2778223.102024-07-2289212Actual
385861831.002025-05-236236Actual
32253163.532024-11-2190611Actual
11940355.002023-04-226566Actual
26292552.612024-06-216718Actual
3505649921.002025-02-201475Actual
225475.012024-02-2082612Actual
17651105.002023-10-237673Actual
22215620.792024-02-207318Actual
631140.002022-11-228556Actual
11872-137.002023-04-229146Actual
1100656662.002023-03-231477Actual
14315101.822023-06-2281411Actual
4765200.002022-10-237864Budget
1415540.002022-07-238764Actual
2431100.002022-08-238773Budget
2281550.002022-08-238013Budget
377726561.812025-04-222378Actual
3351900.002022-06-226215Budget
2054219.912023-12-2387212Actual
56792600.002022-11-226363Budget
2438713106.322024-04-2160411Actual
566272217.002022-11-221223Actual
26328281.392024-06-217828Actual
15570218045.002023-08-233773Actual
388492823.862025-05-236228Actual
493059.002022-06-225263Actual
15799158.002023-08-237316Actual
9954-388.312023-02-209118Actual
1953932.672023-11-2281612Actual
241378.002022-08-237673Actual
2033135.872023-12-2373211Actual
1702200.002022-07-236736Budget
359594349.002025-03-236263Actual
1121728100.002023-04-226013Budget
4718192.002022-10-238914Actual
122550.002023-04-225468Budget
31343224.002024-10-2297613Actual
2589242546.002024-06-214074Actual
231014300.002022-08-236063Budget
18435259384.322023-10-236711Actual
27799145.442024-07-2268612Actual
871427200.002023-01-236067Budget
18979115.002023-11-228156Actual
3552-86.002022-09-229173Actual
28508660.002024-08-226567Actual
37791378.432025-04-2265111Actual
36878100.762025-03-2377212Actual
281345681.002024-08-227664Actual
17949160.002023-10-238146Actual
28714558.222024-08-2262211Actual
35595183.742025-02-2092411Actual
897851906.592023-01-233978Actual
29751266.242024-09-216728Actual
23264123.812024-03-228568Actual
10505686.002023-03-237765Actual
115970.002023-04-225465Budget
1783334101.002023-10-231975Actual
11095220.782023-03-237328Actual
514152.002022-10-238546Actual
13085100.002023-05-237466Budget
2314173.002024-03-228267Actual
5846-290.002022-11-229114Actual
3053925268.002024-10-222475Actual
3674293.312025-03-2389411Actual
170759.002022-07-237136Actual
3335977378.802024-12-224711Actual
12975165.002023-05-237346Actual
181621228.382023-10-238718Actual
3075892.002024-10-226917Actual
6439850.002022-11-228017Budget
1735912.462023-09-2284511Actual
1766852047.002023-10-236014Actual
909145000.002023-02-209963Actual
5910153.002022-11-229764Actual
240628.002024-04-219666Actual
1946200.002022-07-237417Budget
70701901.002022-12-236215Actual
27131182.002024-07-227316Actual
2097030742.002024-01-236036Actual
160521679409.002023-08-23477Actual
2701201.002022-06-227664Actual
388391773.842025-05-238718Actual
589280.002022-06-227636Budget
23827324.002024-04-219015Actual
10303386.002023-03-237314Actual
17578438.002023-10-235463Actual
3804659838.042025-04-2256612Actual
717584800.002022-12-2310165Budget
203308.212023-12-2371211Actual
1322968.002022-07-236514Actual
33399352.892024-12-2277112Actual
30339171473.002024-10-224673Actual
9882.002022-06-228563Actual
154696884.932023-07-2324712Actual
4459367.002022-09-229768Actual
1009198.052022-06-227328Actual
41417497.002022-09-22876Actual
185361358.232023-10-2323712Actual
6738983294.072022-11-224378Actual
4394154.112022-09-228928Actual
1406915177.002023-06-22877Actual
185983573.002023-11-227663Actual
224813223.162024-02-2022711Actual
3245741.602024-11-2182613Actual
11420400.002023-04-227314Budget
410248.002022-06-227465Actual
392611829.362025-05-2361113Actual
32716403.002024-12-226715Actual
3378280.002022-09-226613Budget
354732.002022-09-228573Actual
577286.002022-11-227373Actual
2772447383.562024-07-2234711Actual
4375382.912022-09-227628Actual
300118838.162024-09-21100711Actual
17710285.002023-10-237264Actual
144324145.002022-07-233274Actual
3393537.002025-01-226916Actual
2686079.002024-07-226963Actual
1040270268.002023-03-231574Actual
3149339969.002024-11-2110073Actual
3277818038.002024-12-22775Actual
1894385.002023-11-226746Actual
3443594.382025-01-2283411Actual
17041295.002023-09-229017Actual
24063655.002024-04-219766Actual
2795810334.782024-07-2232713Actual
36202478968.002025-03-23675Actual
13531231.002023-06-226863Actual
2676268.002022-08-239065Actual
1425852.892023-06-2277211Actual
3905741.192025-05-2373511Actual
268534779.002024-07-226163Actual
94492169.002023-02-206216Actual
191661501.112023-11-228718Actual
25394776.312024-05-2262311Actual
20136128.002023-12-238567Actual
23534259.272024-03-2261612Actual
525100.002022-06-226526Budget
7622865.002022-12-238067Actual
10063-164.072023-02-209168Actual
2988341.192024-09-2183211Actual
2439256.082024-04-2167411Actual
37329749.002025-04-227265Actual
192023367.002022-07-233876Actual
170034422.002023-09-222376Actual
2404443.002024-04-217166Actual
18717866.002023-11-227664Actual
2784127.002022-08-237726Actual
36381347.002025-03-237766Actual
14142117.752023-06-228428Actual
1601312.002023-08-239617Actual
2131375444.912024-01-233478Actual
23159110070.002024-03-221377Actual
7339100.002022-12-238536Budget
246565025.002024-05-226163Actual
1945206.002022-07-237417Actual
3208828201.612024-11-2110078Actual
35328296.002025-02-208367Actual
1998369.002023-12-238346Actual
1216380.002022-07-238063Budget
17289999.712023-09-2262311Actual
911831452.002023-02-204073Actual
3292099.002024-12-227356Actual
3570200.002022-09-226814Budget
37706648.062025-04-227428Actual
2820200.002022-08-236736Budget
21314136202.102024-01-233578Actual
31092517.792024-10-2277611Actual
3645960398.002025-03-236067Actual
3074737628.002024-10-224076Actual
1139018.002023-04-228473Actual
314361252.002024-11-219763Actual
3184511.002024-11-219666Actual
34431115.652025-01-2278411Actual
11859248.002023-04-228146Actual
13596198.002023-06-227673Actual
3856968.002025-05-237826Actual
26774664.422024-06-2177613Actual
1161386.002022-07-238113Actual
9253367.002022-06-222377Actual
15907186.002023-08-237456Actual
5147164.002022-10-239246Actual
36445331.002025-03-238517Actual
23414297.572024-03-2262511Actual
27488955.642024-07-228068Actual
1884316980.002023-11-222875Actual
36657178.422025-03-2384111Actual
27711113026.272024-07-2215711Actual
9659159.002023-02-207756Actual
3192380.002022-08-236618Budget
3353344002.072024-12-2212213Actual
22646-202.002024-03-229163Actual
13963177.002023-06-228966Actual
30086643.322024-09-2177612Actual
1596113963.002023-08-23776Actual
1875255133.002023-11-223174Actual
3389100.002022-09-227413Budget
3370730297.002025-01-223473Actual
8583280.002023-01-236666Budget
36653907.162025-03-2380111Actual
16058304787.002023-08-231577Actual
7435200.002022-12-238756Budget
27564162.462024-07-2266211Actual
3286635.002024-12-226936Actual
1138130.002023-04-227873Actual
1508928621.002023-07-233277Actual
2492326267.002024-05-224075Actual
33056231.002024-12-228967Actual
15975103275.002023-08-233176Actual
16684151.002023-09-227864Actual
5075118.002022-10-237436Actual
1177055.002023-04-228526Actual
349192.002022-06-227415Actual
2458693.312024-04-2189612Actual
6760149.002022-12-237413Actual
16539-382.002023-09-229113Actual
26713167.922024-06-2176113Actual
25275216217.232024-05-225668Actual
5462311.692022-10-238418Actual
953140.002023-02-208526Budget
33272120.972024-12-2266311Actual
202365522.402023-12-236268Actual
537940.002022-10-238267Budget
332421153.972024-12-2261211Actual
17370980.562023-09-2254611Actual
8156436600.002023-01-2310164Budget
1948619.912023-11-2287112Actual
2182321735.002024-02-2010074Actual
62321000.002022-11-226246Budget
32309479.492024-11-2187112Actual
20426-60.942023-12-2391511Actual
30135317.052024-09-2165113Actual
22101113164.002024-02-203176Actual
30474321.002024-10-227815Actual
18097202.002023-10-237867Actual
267943801.322024-06-218713Actual
2604850.002022-08-238015Budget
2233214.592024-02-2069111Actual
3045141430.002024-10-223374Actual
4900200.002022-10-237465Budget
1531563.532023-07-2378411Actual
13363405.632023-05-238128Actual
354650.002022-06-227715Budget
1723851.822023-09-2268111Actual
2016347917.002023-12-233177Actual
31673367.002022-08-232377Actual
1698947500.002023-09-229966Actual
9212-264.002023-02-209114Actual
2321136604.792024-03-226028Actual
29764176.842024-09-218428Actual
3796214618.052025-04-227711Actual
35568192.252025-02-2092311Actual
20648565.002024-01-236663Actual
14232315.662023-06-2280111Actual
1621965.652023-08-2385111Actual
1134723060.002023-04-223473Actual
753539100.002022-12-236017Budget
34800109897.002025-02-201223Actual
13154200.002023-05-236717Budget
170207215.002023-09-226117Actual
982229800.002023-02-205367Budget
35103436.002025-02-209216Actual
685730187.002022-12-231473Actual
23500110141.512024-03-2243711Actual
6600164837.492022-11-221228Actual
9471159.002023-02-207816Actual
27173204.002024-07-229226Actual
25644505.022024-05-2234712Actual
187984372.002023-11-226165Actual
1325919766.002023-05-23777Actual
224865376.542022-07-233978Actual
28013478.002024-08-227363Actual
36586287.452025-03-236868Actual
1355814536.002023-06-22773Actual
686112896.002022-12-232073Actual
6271313.002022-11-229246Actual
341441530.002025-01-228717Actual
23993353.002024-04-218046Actual
2749100.002022-08-238416Budget
33290126.292024-12-2290311Actual
32038110.172024-11-217168Actual
545950.002022-10-238218Budget
297642.002022-08-237166Actual
26946151.002024-07-226914Actual
6136673.002022-11-226226Actual
383336285.002022-09-224675Actual
3356445516.142024-12-2260613Actual
28661194974.412024-08-221478Actual
1369525489.002023-06-223374Actual
19872200.002022-07-236267Budget
2859978.362024-08-226928Actual
32546251.002024-12-227863Actual
2312172414.002024-03-225667Actual

Generated 2025-07-22 19:34:01.240 UTC