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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24411189.062024-03-2292411Actual
35852167.922025-01-2183213Actual
11357519.002023-03-236173Actual
195256.082023-10-2363612Actual
4208194.002022-08-239017Actual
1041016893.002023-02-212874Actual
2388820779.002024-03-223375Actual
12119-136.002023-03-239167Actual
24882177.002024-04-227865Actual
2129720336.312023-12-24878Actual
578612.002022-10-238273Actual
28847448.642024-07-2387611Actual
25241634.432024-04-229218Actual
364751337.002025-02-218067Actual
8055650.002022-12-246614Budget
132273200.002023-04-237667Budget
142625.012023-05-2382211Actual
875050.002022-12-248267Budget
8752169.002022-12-248367Actual
21939-181.002024-01-219116Actual
9843200.002023-01-216867Budget
27004589707.002024-06-22674Actual
369720.002022-05-238715Actual
2638127266.742024-05-22878Actual
30604-166.002024-09-229126Actual
2278014268.002024-02-211874Actual
1369121282.002023-05-232874Actual
3058915.002024-09-227126Actual
376103058.002025-03-236267Actual
37879167.782025-03-2373411Actual
2158335000.002023-12-2499612Actual
34122-59413.002024-12-234676Actual
1161838.002023-03-236965Actual
8363100.002022-12-248416Budget
27028747411.002024-06-224374Actual
5627154.002022-10-236813Actual
3136651495.192024-09-2235713Actual
30351188.002024-09-227673Actual
111765981.102022-05-233178Actual
23141100.002022-07-246263Budget
2473872.002024-04-229273Actual
17692452.002023-09-239214Actual
31263100.002022-07-247667Budget
37997182.682025-03-2373112Actual
1674553.002023-08-238215Actual
2821458664.002024-07-236065Actual
2199611.002024-01-219636Actual
424070.002022-08-237167Budget
22377118.852024-01-2192211Actual
29036804.782024-07-2366213Actual
28025289.002024-07-238963Actual
3654744327.662025-02-216028Actual
2646144.382024-05-2294211Actual
13546990.002023-05-238763Actual
158622143.002022-06-233475Actual
38192209.002025-03-2397613Actual
27574273.102024-06-2280211Actual
34173883.002022-08-235263Actual
265454252.972024-05-2253611Actual
18225273.812023-09-239068Actual
2428612701.322024-03-222078Actual
288284054.032024-07-2363611Actual
37873219.912025-03-2365411Actual
27363473.002024-06-227367Actual
35568192.252025-01-2192311Actual
379415683.842025-03-2376611Actual
3866591544.002025-04-235666Actual
160818451.242023-07-246118Actual
4386100.002022-08-238328Budget
12012434288.002023-03-234676Actual
8839299.572022-12-249018Actual
2094735.002023-12-246726Actual
7670207761.002022-11-234377Actual
646915400.002022-10-235767Budget
3335851494.272024-11-22101611Actual
3765074260.002025-03-232177Actual
23852565.002024-03-227765Actual
3134412500.002024-09-2299613Actual
3936464400.702025-04-2329713Actual
338675740.002024-12-235765Actual
81890.002022-05-237117Budget
997450.002023-01-217128Budget
2756826.292024-06-2271211Actual
3667396.512025-02-2168211Actual
18786216.002023-10-239015Actual
1774265492.002023-09-232174Actual
2757853.952024-06-2284211Actual
338695963.002024-12-236165Actual
6808200.002022-11-236663Budget
164073.002022-06-239416Actual
15207187727.312023-06-232978Actual
37408883.002025-03-236226Actual
231362686.002024-02-217667Actual
18710176.002023-10-236764Actual
5913185878.002022-10-2310164Actual
22807140.002024-02-216815Actual
3583530989.552025-01-2160213Actual
3722650.002022-08-237715Budget
571370.002022-10-238463Budget
9870100.002023-01-218567Budget
28527208.002024-07-238967Actual
5242100.002022-09-238366Budget
2776451.822024-06-2265212Actual
1982361159.002023-11-235665Actual
2180314268.002024-01-211874Actual
30915567.762024-09-227368Actual
376301080.002025-03-238767Actual
2805795210.002024-07-233973Actual
6881480.002022-11-236173Budget
409200.002022-05-237465Budget
1555550.002022-06-238765Budget
1398424008.002023-05-232476Actual
2247635733.342024-01-2115711Actual
10450214.002023-02-217815Actual
38899195.022025-04-238468Actual
32446141.612024-10-2268613Actual
3687941.192025-02-2178212Actual
28581554.122024-07-238318Actual
16617161.002023-08-237373Actual
282164213.002024-07-236265Actual
170331146.002023-08-238017Actual
34095226464.002024-12-2310166Actual
9680.002022-05-238463Budget
1227748.052023-03-237168Actual
326651058.002024-11-227764Actual
35052480012.002025-01-21675Actual
29360313.002024-08-229415Actual
33860464.002024-12-239215Actual
597380.002022-05-238136Budget
240615.002022-07-247173Actual
18194235.932023-09-239228Actual
19155714.732023-10-237318Actual
726723.002022-11-236926Actual
87172300.002022-12-246167Budget
25469-52.432024-04-2291511Actual
23454133.742024-02-2173611Actual
286132.002022-05-238564Actual
75881500.002022-11-235767Budget
16166422.302023-07-249268Actual
2530489908.822024-04-229468Actual
2337545.442024-02-2183311Actual
7611364.002022-11-237367Actual
8946137.452022-12-249068Actual
644375.002022-10-238217Actual
2897913313.772024-07-237712Actual
1350180.002022-06-238414Actual
3312860.172024-11-226928Actual
36506254592.002025-02-212977Actual
1358-216.002022-06-239114Actual
962568.002023-01-218446Actual
1950210.332023-10-2373212Actual
21889464440.002024-01-21675Actual
240061453.002024-03-226156Actual
246525681.002024-04-225463Actual
18899109.002023-10-238126Actual
2240150182.672022-06-232978Actual
1438434042.882023-05-2337711Actual
2498878.002024-04-226836Actual
3180648.002024-10-228556Actual
3114649.702024-09-2271112Actual
3277911990.002024-11-22875Actual
25324187727.312024-04-222978Actual
18367131.612023-09-2392411Actual
1388319088.002023-05-236046Actual
1807511.002023-09-239617Actual
915310.002023-01-218273Budget
39165125.232025-04-2394112Actual
3942100.002022-08-236736Budget
12645357509.002023-04-23674Actual
31270301.262024-09-2277113Actual
2380130067.002024-03-224074Actual
224793529.552024-01-2120711Actual
88024201.162022-12-246218Actual
1990476.002023-11-238516Actual
31719146.002024-10-227726Actual
36599184.422025-02-218468Actual
374621014.002025-03-236246Actual
30181246.872024-08-2290213Actual
12191200.002023-03-238418Budget
31500437.002024-10-226814Actual
11738850.002023-03-236226Budget
338891.002022-08-237413Actual
244303.952024-03-2282511Actual
17822826.002023-09-239765Actual
287933627.422024-07-2360511Actual
2509210.002024-04-229666Actual
2399677.002024-03-228346Actual
36516-207898.002025-02-214377Actual
34568188.002024-12-2365212Actual
3893671685.242025-04-234378Actual
8459120.002022-12-248436Actual
2944432.002024-08-228216Actual
30519-282.002024-09-229165Actual
30708418.002024-09-228066Actual
10488380.002023-02-216665Budget
2600017.002024-05-226916Actual
39282159.152025-04-2390113Actual
4441458.672022-08-238168Actual
2520224008.002024-04-222477Actual
8858110.172022-12-246828Actual
3959601.002022-08-238036Actual
29716936781.002024-08-224677Actual
18284-142.862023-09-2391111Actual
1557278930.002023-07-243973Actual
37991285.872025-03-2365112Actual
25962300467.002024-05-2210165Actual
328111236.142022-07-245368Actual
405960.002022-08-238356Budget
136879100.002022-06-235664Budget
185333680.612023-09-2320712Actual
2288321818.002024-02-213375Actual
29956448.642024-08-2265611Actual
30805220.002024-09-228567Actual
101613400.002023-02-216363Budget
194033383.802023-10-2353611Actual
2108765039.002023-12-241576Actual
900100.002022-05-238567Budget
10328-216.002023-02-219114Actual
22717395.002024-02-217314Actual
21742244.002024-01-217414Actual
313606599.622024-09-2228713Actual
4919630.002022-09-238765Actual
52302758.002022-09-237666Actual
16851797.002023-08-236226Actual
1378034101.002023-05-231975Actual
28515443.002024-07-237367Actual
605100.002022-05-238536Budget
28971259.272024-07-2392612Actual
9321168.002023-01-216815Actual
252194960.262024-04-226218Actual
225321780.002022-07-246013Actual
28072.002022-07-249626Actual
24217675.342024-03-226528Actual
216029666.902023-12-2432712Actual
9208950.002023-01-218714Budget
370931485.002025-03-238713Actual
217662929.002024-01-216264Actual
811947.002022-12-246964Actual
22970306.002024-02-219036Actual
2140413614.842023-12-2460411Actual
2175814.002024-01-219614Actual
189905414.002023-10-235266Actual
9123480.002023-01-216173Budget
1617034500.002023-07-249968Actual
336480.002022-05-236515Budget
331225207.242024-11-226128Actual
1773063000.002023-09-239964Actual
2150312093.542023-12-2419711Actual
112802074.002023-03-236363Actual
7424188.002022-11-238056Actual
2787366.172024-06-2289113Actual
3925412010.562025-04-2338712Actual
18424192.252023-09-2387611Actual
34291300.002022-08-236163Budget
2366261444.002024-03-221473Actual
34848110254.002025-01-212173Actual
1515753353.592023-06-235468Actual
11188415890.652023-02-2110168Actual
2006255.002022-06-237467Actual
30406220.002022-07-244676Actual
3702264.412025-02-2169613Actual
1582315.002023-07-246826Actual
391234508.292025-04-2322711Actual
1336780.002023-04-238328Budget
7403100.002022-11-236556Budget
2003891.002023-11-237866Actual
2490811343.002024-04-222075Actual
370173717.112025-02-2163613Actual
1800824.002023-09-238266Actual
1620100.002022-06-237816Budget
35091405.002025-01-217716Actual
194912.002023-10-2396112Actual
5439200.002022-09-236818Budget
13132.002022-06-239673Actual
277871.002024-06-2296212Actual
1239778900.002023-04-235663Budget
2349412912.702024-02-2134711Actual
26021667.002024-05-226126Actual
2872814.592024-07-2382211Actual
731759.002022-11-237136Actual
1152278955.002023-03-231574Actual
6819135.002022-11-237363Actual
31217188.002024-09-2283612Actual
1154439376.002023-03-236015Actual
9882.002022-05-238563Actual
464314.002022-09-236973Actual
20979209.002023-12-247336Actual
20754672.002023-12-249214Actual
33883308.002024-12-237865Actual
190547201.002023-10-236117Actual
38987299.702025-04-2387211Actual
19228682.912023-10-238768Actual
15365342819.912023-06-23101611Actual
1898586.002023-10-238956Actual
3868894.002025-04-238566Actual
359291175.002025-02-216613Actual
3349210295.632024-11-2224712Actual
521110512.002022-09-236366Actual
3536468792.002025-01-213977Actual
79844811.002022-12-242373Actual
9861393.002023-01-218167Actual
8144100.002022-12-248564Budget
3859256.002025-04-237136Actual
9944200.002023-01-218318Budget
17125388.972023-08-237818Actual
1384237.002023-05-237826Actual
1992015.002023-11-237126Actual
383572034.002025-04-238014Actual
1285090.002023-04-238516Budget
196742282.002023-11-236273Actual
3880214978.002025-04-232277Actual
7742229.872022-11-237628Actual
304955603.002024-09-226165Actual
2239613.532024-01-2182311Actual
384648990.002025-04-235265Actual
175387147.702023-08-2333712Actual
28612955.642024-07-238728Actual
2040775.232023-11-2366511Actual
132693436.002023-04-232377Actual
12315838106.092023-03-23478Actual
2693985284.002024-06-226014Actual
13428191.992023-04-238368Actual
2685212755.002022-07-24475Actual
3467345.112024-12-2382113Actual
2631314.002024-05-229618Actual
16008213.002023-07-248917Actual
455991.002022-09-236763Actual
315268142.002024-10-225764Actual
29478-106.002024-08-229126Actual
309909.002024-09-2296111Actual
38905388.972025-04-239268Actual
1742424137.382023-08-2334711Actual
263791363385.582024-05-22678Actual
27290341120.002024-06-2210166Actual
16429152.892023-07-2461212Actual
301925829.432024-08-2263613Actual
38183266.172025-03-2383613Actual
31102206.082024-09-2290611Actual
358628425.972025-01-2153613Actual
2337413.532024-02-2182311Actual
3078455200.002024-09-226067Actual
3002380.002022-07-248766Budget
7507579787.002022-11-23676Actual
5051142.002022-09-239226Actual
6805180.002022-11-236563Actual
23100435.002024-02-217417Actual
2618442062.002024-05-223876Actual
3005570.972024-08-2281212Actual
901440.002023-01-218213Budget
5511135.932022-09-238428Actual
3000211223.312024-08-2233711Actual
14127534.422023-05-236528Actual
10980480.002023-02-218167Budget
32823115.002024-11-228516Actual
8868513.212022-12-247728Actual
23723468.002024-03-227614Actual
555043.512022-09-237168Actual
3793164.002022-08-238565Actual
2947238.002024-08-228326Actual
10903190.002023-02-216817Actual
3568480700.142025-01-2139711Actual
24724323.002024-04-227473Actual
31507.002022-07-249667Actual
17655122.002023-09-238173Actual
5536950.002022-09-236268Budget
311646.002024-09-2296112Actual
181401104167.002023-09-234677Actual
30921851.102024-09-228168Actual
14512280.002023-06-236813Actual
7275142.002022-11-237626Actual
13713198.002023-05-236815Actual
268207788.002024-06-226113Actual
346385464.692024-12-2320712Actual
8233133051.002022-12-241225Actual
173479.272023-08-2368511Actual
3228256624.152024-10-2237711Actual
2429382476.862024-03-223178Actual
335362713.582024-11-2262213Actual
19717192.002023-11-238314Actual
3200300.002022-07-247318Budget
8457100.002022-12-248336Budget
20669392.002023-12-249263Actual
28597351.092024-07-236728Actual
353231111.002025-01-217767Actual
1208100.002022-06-237463Budget
56923000.002022-05-236036Budget
7105650.002022-11-238715Budget
113557200.002023-03-236073Budget
1746317.782023-08-2365212Actual
2114516528.002023-12-246367Actual
6134850.002022-10-236126Budget
525100.002022-05-236526Budget
2090354934.002023-12-243175Actual
202921747032.262023-11-234678Actual
233591056.102024-02-2161311Actual
3344024.162024-11-2294212Actual
3598752000.002025-02-219963Actual
34604153.952024-12-2368612Actual
2727997.002024-06-228366Actual
21751157.002024-01-218514Actual
407951600.002022-08-235666Budget
3766893674.042025-03-236018Actual
3829678696.002025-04-231973Actual
11379100.002023-03-237773Budget
10818223.002023-02-216666Actual
22262105.632024-01-215468Actual
1517310266.422023-06-237668Actual
2072467.002023-12-249073Actual
38476187.002025-04-236865Actual
225389.272024-01-2171612Actual
27244144.002024-06-228156Actual
1693722.002023-08-237156Actual
214914.002023-12-2496611Actual
2626555087.002024-05-221977Actual
20404588.002023-11-2361511Actual
16104611.702023-07-249218Actual
1948113.532023-10-2381112Actual
353180.002022-08-237673Actual
751079141.002022-11-231376Actual
5016100.002022-09-236626Budget
14906175.002023-06-238146Actual
1655220753.002023-08-236363Actual
13434682.912023-04-238768Actual
215828.002023-12-2497612Actual
2792869.672024-06-2282613Actual
3905134.002022-08-237626Actual
1502384.002023-06-238217Actual
6235200.002022-10-236646Budget
3100384.802024-09-2276211Actual
196011350.002023-11-238713Actual
32419408.282024-10-2276213Actual
39216939.072025-04-2380612Actual
25920462.002024-05-229015Actual
3782776.292025-03-2376211Actual
2690345693.002024-06-223473Actual
14048866.002023-05-237767Actual
46794900.002022-09-236114Budget
11952218.002023-03-237366Actual
34270278.362024-12-239428Actual
157739272.002023-07-242275Actual
2230019331.742024-01-21878Actual
37700872.312025-03-236628Actual
3157647578.002024-10-223274Actual
31901632.002024-10-229217Actual
30355258.002024-09-228173Actual
26022546.002024-05-226226Actual
6670213.212022-10-236768Actual
30981148.632024-09-2283111Actual
35539135.872025-01-2190211Actual
156984784.002023-07-246115Actual
4777100.002022-09-238564Budget
324093429.392024-10-2261213Actual
910051847.002023-01-211573Actual
222086025.442024-01-216218Actual
1543837.992023-06-2376612Actual
3258751467.002024-11-224073Actual
27429429.882024-06-228318Actual
2220154534.002024-01-213977Actual
636200.002022-05-237646Budget
25030214.002024-04-229046Actual
6612100.002022-10-236728Budget
27465304.122024-06-229428Actual
2609156.002024-05-228346Actual
28882763813.582024-07-2343711Actual
34262281.392024-12-238328Actual
1803120.002022-06-237356Budget
967884.002023-01-219056Actual
38474468.002025-04-236665Actual
35045360.002025-01-219265Actual
587760.002022-10-237164Budget
1189692.002023-03-237456Actual
3695731635.172025-02-2160113Actual
1427958.212023-05-2368311Actual
36532573.822025-02-217818Actual
19212160.182023-10-236768Actual
18366-77.962023-09-2391411Actual
30505450.002024-09-227365Actual
825011514.002022-12-246365Actual
27619153.952024-06-2267411Actual
124073400.002023-04-236363Budget
28611181.392024-07-238528Actual
36347146.002025-02-217656Actual
15533945.002023-07-248063Actual
60672886.002022-10-232375Actual
6081361282.002022-10-234675Actual
220200.002022-05-236013Budget
1556230739.002023-07-242473Actual
367662461.002022-08-231574Actual
18518-167.322023-09-2391612Actual
12068167500.002023-03-235667Budget
1434664.592023-05-2378611Actual
1897027.002023-10-236856Actual
18461335.002022-06-236166Actual
124713720.002022-06-231873Actual
356057.142025-01-2169511Actual
2255835000.002024-01-2199612Actual
3371479019.002024-12-234673Actual
276136.002024-06-2296311Actual
33190119529.072024-11-221478Actual
1987637870.002023-11-233475Actual
38972110.342025-04-2367211Actual
1965615147.002023-11-232273Actual
2306410343.002024-02-21776Actual
28334246.002024-07-236736Actual
4235200.002022-08-236767Budget
24152316.002024-03-229267Actual
91527.002023-01-218273Actual
81893000.002022-12-246115Budget
2030257.002022-06-239267Actual
2448612093.542024-03-2219711Actual
1194736.002023-03-236966Actual
1817038054.822023-09-236028Actual

Generated 2025-06-22 17:23:00.283 UTC