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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238780.202024-10-2168113Actual
9094167847.002023-01-20473Actual
736550.002022-05-227266Budget
253378.002022-05-226564Actual
14413108.212023-05-2290112Actual
23003169.002024-02-206556Actual
2348019183.032024-02-2014711Actual
302941979.002024-09-217663Actual
324774332.912024-10-2118713Actual
3278675992.002024-11-212175Actual
25738362.002024-05-219063Actual
2045541.192023-11-2284611Actual
332154151.902024-11-2162111Actual
1802634511.002023-09-221476Actual
2074669.002023-12-238214Actual
33749324.002024-12-226814Actual
276742030.582024-06-2161611Actual
2640825058.672024-05-2160111Actual
10372623.002023-02-208064Actual
2279730067.002024-02-204074Actual
1186770.002023-03-228546Actual
35340513572.002025-01-2010167Actual
181541105.652023-09-227718Actual
2829039.002024-07-228216Actual
2962571162.002024-08-216017Actual
27249208.002024-06-218756Actual
3164813.002024-10-219665Actual
7627191.002022-11-228367Actual
19523349.702023-10-2261612Actual
2888529361.942024-07-2260112Actual
39402-2414.802025-05-2185712Actual
2443631.612024-03-2190511Actual
1634113488.242023-07-2360611Actual
13072280.002023-04-226666Budget
3508575.002025-01-206816Actual
24661250.002024-04-216763Actual
2932134170.002024-08-212874Actual
1834948.632023-09-2268411Actual
37625834.002025-03-228167Actual
20323712.472023-11-2261211Actual
1540507.002022-06-227765Actual
151151084.432023-06-228118Actual
586281.002022-05-227336Actual
29841167.002022-07-237666Actual
185427590.262023-09-2233712Actual
1445936.932023-05-2274612Actual
17651105.002023-09-227673Actual
3366466.002024-12-226963Actual
3590513806.772025-01-2019713Actual
3842471913.002025-04-223174Actual
12024200.002023-03-226717Budget
22906102.002024-02-207816Actual
21266319.272023-12-236568Actual
301172658.002022-05-22674Actual
2522172.002022-07-237864Actual
169323000.002022-06-226036Budget
2029323369.702023-11-2210078Actual
12712650.002023-04-228715Budget
1829-70.002022-06-229156Actual
1694836.002023-08-228556Actual
2361816.002024-03-219613Actual
27023267310.002024-06-213574Actual
1120625512.162023-02-203278Actual
1260119746.002022-06-223573Actual
3228923000.122024-10-2160112Actual
21167-184.002023-12-239167Actual
1673662.002023-08-226915Actual
18714143.002023-10-227264Actual
5536950.002022-09-226268Budget
7132480.002022-11-226665Budget
11411550.002023-03-226614Budget
15626.002022-06-229665Actual
96931100.002023-01-206266Budget
33253328.422024-11-2177211Actual
35374651.092025-01-206718Actual
34698766.182024-12-2280213Actual
9495850.002023-01-206126Budget
23615-334.002024-03-219113Actual
21033121.002023-12-237656Actual
36588123.812025-02-207168Actual
11950380.002023-03-227266Budget
32112-230.092024-10-2191111Actual
30925249.572024-09-218568Actual
1632360.332023-07-2380511Actual
25843152.002024-05-216864Actual
8418-87.002022-12-239126Actual
428259620.002022-08-221477Actual
352779787.002025-01-206117Actual
7211368.002022-05-226266Actual
2036817.782023-11-2285311Actual
5813288.002022-10-226714Actual
254802231.652024-04-2163611Actual
246525681.002024-04-215463Actual
4702280.002022-09-227814Budget
37483-288.002025-03-229146Actual
41459604.002022-08-221876Actual
2266415301.002024-02-202273Actual
3211716337.232024-10-2160211Actual
3644188.002022-08-227864Actual
1663653058.002023-08-226014Actual
27890517.052024-06-2176213Actual
312832.002024-09-2196113Actual
247561013.002024-04-218014Actual
11448107.002023-03-229414Actual
2092898.002023-12-237816Actual
10467-188.002023-02-209115Actual
2494096.002024-04-217816Actual
121369219.002023-03-222077Actual
280921102.002024-07-226514Actual
5763122.002022-10-226673Actual
14542726.002023-06-226563Actual
34234466.242024-12-228318Actual
11046300.002023-02-207318Budget
817527957.002022-12-233274Actual
2342450.762024-02-2077511Actual
24140777.002024-03-217767Actual
30195281.962024-08-2167613Actual
7327168.002022-11-227836Actual
1529110.332023-06-2282311Actual
22322226317.672024-01-204378Actual
273164820988.002024-06-214376Actual
664850.002022-05-226156Budget
179609042.002023-09-226056Actual
14472-129.032023-05-2291612Actual
1114998.052023-02-206868Actual
24375102.892024-03-2181311Actual
37615228.002025-03-226867Actual
491247.002022-09-228265Actual
406057.002022-08-228356Actual
29343106.002024-08-217115Actual
5368200.002022-09-227467Budget
279556875.062024-06-2128713Actual
1136830.002023-03-226873Budget
726380.002022-11-226726Budget
1828886361.942023-09-2212211Actual
38349285.002025-04-226814Actual
37448582.002025-03-228036Actual
194853.952023-10-2285112Actual
14802164688.002023-06-223575Actual
7706200.002022-11-228318Budget
20832351.002023-12-237315Actual
21267290.482023-12-236668Actual
8464550.002022-12-238736Budget
738280.002022-11-228346Budget
2603560.002024-05-218126Actual
281225981.002024-07-226164Actual
651979433.002022-10-229467Actual
29776160667.712024-08-215668Actual
33417328.422024-11-2162212Actual
1967156.002022-06-228917Actual
154633795.512023-06-2218712Actual
3797934101.392025-03-2234711Actual
38280358.002025-04-229063Actual
35855632.842025-01-2087213Actual
3705185958.992025-02-2015713Actual
3455331.612024-12-2282112Actual
324641.992022-07-237128Actual
118908.002023-03-226956Actual
10198315.002023-02-208763Actual
7707226.842022-11-228318Actual
15426325.232023-06-2261612Actual
2014705.002022-06-228067Actual
291682294.002024-08-217663Actual
3279769999.002024-11-213775Actual
1027332.002023-02-208473Actual
2489743000.002024-04-219965Actual
2451030.552024-03-2166112Actual
244893256.142024-03-2122711Actual
33343549.712024-11-2180611Actual
3676412.462025-02-2082511Actual
100480.002022-05-226828Budget
2081735419.002023-12-233874Actual
2335750.002022-07-237663Budget
2784612785.042024-06-2138712Actual
191117074.002022-06-222476Actual
17813144.002023-09-228465Actual
1446039.062023-05-2276612Actual
20212414.732023-11-227328Actual
8500200.002022-12-238146Budget
3453750.002022-08-227663Budget
355984084.882025-01-2060511Actual
3432636689.642024-12-223378Actual
15011895.002023-06-226617Actual
205336755.002022-06-223177Actual
2349626998.072024-02-2037711Actual
26187350000.002024-05-214276Actual
38168506.522025-03-2265613Actual
11049200.002023-02-207418Budget
285761861.722024-07-227718Actual
3104619658.572024-09-2160411Actual
35658269.002025-01-2097611Actual
12714283.002023-04-229015Actual
191611192.012023-10-228118Actual
37775254737.652025-03-222978Actual
208085.932022-06-227118Actual
322576.002024-10-2196611Actual
3880935916.002025-04-223377Actual
262411171.002024-05-218067Actual
168233033.002023-08-226116Actual
21024872.002023-12-236256Actual
3800371.002022-08-229265Actual
36847177.362025-02-2073112Actual
3044219558.002024-09-212074Actual
2845155087.002024-07-221976Actual
10818223.002023-02-206666Actual
140296906.002023-05-225267Actual
655216153.002022-10-2210077Actual
1839048.632023-09-2287511Actual
2956112838.002024-08-215266Actual
3688696.512025-02-2087212Actual
146859.002023-06-229664Actual
37169170.002025-03-226673Actual
24149154.002024-03-218967Actual
9211330.002023-01-209014Actual
256214.002024-04-2196612Actual
89862046.002023-01-206113Actual
930423891.002023-01-204074Actual
2598033625.002024-05-213275Actual
24856243.002024-04-219015Actual
1377423075.002023-05-22775Actual
34183369.002024-12-229267Actual
3782134.802025-03-2267211Actual
8377907.002022-12-236126Actual
826850.002022-05-227717Budget
212221501.112023-12-238718Actual
28898162.462024-07-2278112Actual
446881601.092022-08-221478Actual
1493643.002023-06-228556Actual
17877479.002023-09-229216Actual
2169362974.002024-01-203173Actual
2288583697.002024-02-203575Actual
18018642.002023-09-229766Actual
2424555450.602024-03-216068Actual
16654222.002023-08-228414Actual
3307087982.002024-11-211477Actual
3519312.002025-01-206956Actual
28252168539.002024-07-221575Actual
1701970324.002023-08-226017Actual
1080280.002022-05-228168Budget
8572607.002022-05-225767Actual
21441163.532023-12-2374511Actual
7809380.002022-11-228068Budget
2829170.002022-07-237436Actual
910821552.002023-01-202873Actual
16275144.382023-07-2387311Actual
2683599.002024-06-218213Actual
1914153485.002023-10-223977Actual
1244908.002022-05-222373Actual
38679164.002025-04-227466Actual
154127.142023-06-2284112Actual
242928.002022-07-238573Actual
356567998.782025-01-2094611Actual
19729.002022-06-229617Actual
3752646.002025-03-227166Actual
30205715.302024-08-2180613Actual
30371817.002024-09-216514Actual
4172380.002022-08-226517Budget
2812152992.002024-07-226064Actual
1831411.402023-09-2294211Actual
2187436.002024-01-208265Actual
33177328.362024-11-219068Actual
20884538.002023-12-239765Actual
103672000.002023-02-207664Budget
25740483.002024-05-219263Actual
3772321569.662025-03-225268Actual
1895647.002023-10-228446Actual
89031200.002022-12-236168Budget
3169999.002024-10-218516Actual
9536-86.002023-01-209126Actual
1832417.782023-09-2271311Actual
30267334.002024-09-218513Actual
2134149.702023-12-2385111Actual
17255-150.302023-08-2291111Actual
24137339.002024-03-217367Actual
2107947500.002023-12-239966Actual
75922300.002022-11-226167Budget
35138452.002025-01-206636Actual
3191231295.002024-10-216367Actual
1659432357.002023-08-222473Actual
1446613.532023-05-2283612Actual
1216380.002022-06-228063Budget
35512-183.282025-01-2091111Actual
335160276.452022-07-232178Actual
2159528242.772023-12-2321712Actual
3485147938.002025-01-202473Actual
26261210336.002024-05-211377Actual
242586978.482024-03-217668Actual
1290254.002023-04-228926Actual
820180.002022-12-237115Budget
204634.002023-11-2296611Actual
340671235.002024-12-226266Actual
991014629.002023-01-2010077Actual
30500327.002024-09-216765Actual
29187416186.002024-08-21473Actual
206221431.002023-12-237713Actual
1061978.002023-02-206726Actual
7295129.002022-11-229026Actual
704510976.002022-11-221874Actual
327251336.002024-11-218015Actual
268811429.002024-06-219763Actual
3906349.702025-04-2281511Actual
2764917.782024-06-2171511Actual
12776162.002023-04-229065Actual
561072185.762022-09-223978Actual
24879268.002024-04-217465Actual
1025330.002023-02-207173Budget
3462735000.002024-12-2299612Actual
841150.002022-12-238426Budget
20749192.002023-12-238514Actual
22354916.732024-01-2061211Actual
879730900.002022-12-236018Budget
1477745759.002023-06-229465Actual
13282-509523.002023-04-224377Actual
3731200.002022-08-228315Budget
11383100.002023-03-228073Actual
7685200.002022-11-226818Budget
28617229.872024-07-229428Actual
285176466.002024-07-227667Actual
8027100.002022-12-238073Budget
20132473.002023-11-228167Actual
2932200.002022-07-238056Budget
5778200.002022-10-227773Budget
3301104.112022-07-236868Actual
8560144.002022-12-239056Actual
20249260.182023-11-227868Actual
30105425307.622024-08-216712Actual
328625939.442022-07-236068Actual
38576208.002025-04-228726Actual
4811144913.002022-09-223774Actual
1079394.002023-02-208956Actual
101811000.002023-02-207663Budget
33951-360.002024-12-229116Actual
330621054.002024-11-219767Actual
1925534416.872023-10-223278Actual
39349575587.422025-04-224713Actual
3481155300.002022-08-2210163Budget
208587856.002023-12-236365Actual
3604335267.002025-02-2010073Actual
17783-177.002023-09-229115Actual
33256203.952024-11-2181211Actual
3588446.872025-01-2082613Actual
2765940.122024-06-2184511Actual
115970.002023-03-225465Budget
145981137.002023-06-226173Actual
454496000.002022-09-225663Budget
12568184.002023-04-228514Actual
8944410.182022-12-238768Actual
731627.002022-11-226936Actual
356322649.742025-01-2063611Actual
5836280.002022-10-228314Budget
36133210481.002025-02-204374Actual
3484726918.002025-01-202073Actual
35703597.582025-01-2080112Actual
30991260279.012024-09-2112211Actual
24767312.002024-04-219414Actual
17210327105.662023-08-221578Actual
16537310.002023-08-228913Actual
3736929922.002025-03-223375Actual
4838200.002022-09-227415Budget
3519584.002025-01-207356Actual
19243150525.102023-10-221478Actual
13245630.002023-04-228767Actual
13346128.362023-04-226828Actual
1988122302.002023-11-224075Actual
12934550.002023-04-227736Budget
10985100.002023-02-208467Budget
5233372.002022-09-227766Actual
1627236.932023-07-2383311Actual
340361604.002024-12-226156Actual
284831560.002024-07-227717Actual
621140.002022-10-228236Actual
10167102.002023-02-206763Actual
344712.002024-12-2296511Actual
181108.002023-09-229667Actual
375129497.002025-03-225266Actual
15062900.002023-06-228767Actual
393220176.002022-08-226036Actual
29990144102.382024-08-2115711Actual
13756567.002023-05-228065Actual
28350371.002024-07-228936Actual
11869351.002023-03-228746Actual
8383200.002022-12-236626Budget
3892432581.992025-04-222478Actual
3111218206.422024-09-217711Actual
29082155.642024-07-2283613Actual
332130.002022-07-238268Budget
1842242.252023-09-2284611Actual
20254196.542023-11-228468Actual
3816383609.832025-03-2256613Actual
8856100.002022-12-236728Budget
3626232.002025-02-206826Actual
700180.002022-11-227164Budget
15137252.602023-06-227328Actual
3290127.002024-11-218246Actual
218085054.002024-01-202374Actual
353251351.002025-01-208067Actual
3620645980.002025-02-201475Actual
140744.002022-06-228264Actual
11445346.002023-03-229014Actual
22347216.722024-01-2090111Actual
3782776.292025-03-2276211Actual
215963223.162023-12-2322712Actual
7371200.002022-11-227646Budget
30141183.712024-08-2173113Actual
32732278.002024-11-218915Actual
1224070.002023-03-228528Budget
6759338.002022-11-227313Actual
22121100.002024-01-207117Actual
3402875.002024-12-228546Actual
1134532087.002023-03-223273Actual
13180200.002023-04-228417Budget
38181732.842025-03-2281613Actual
2789200.002022-07-238026Budget
16680213.002023-08-227364Actual
6188280.002022-10-226636Budget
3475178020.252024-12-2215713Actual
13169210.002023-04-227817Actual
143594.002023-05-2296611Actual
21319117583.982023-12-234378Actual
330957289.102024-11-216218Actual
3464611559.492024-12-2232712Actual
4454196.542022-08-229068Actual
13633761.002023-05-228714Actual
2238825.232024-01-2071311Actual
1102444946.002023-02-203977Actual
316071215.002024-10-218715Actual
36657178.422025-02-2084111Actual
277338.002022-07-236826Actual
5484323.812022-09-226628Actual
34912361.002025-01-208514Actual
3022311017.252024-08-218713Actual
24996200.002022-07-236364Budget
191441260090.002023-10-224677Actual
1041661116.002023-02-203574Actual
103661389.002023-02-207664Actual
32683491692.002024-11-21474Actual
204621193.332023-11-2294611Actual
20841155.002023-12-238415Actual
3215119.912024-10-2169311Actual
1804022912.002023-09-223476Actual
18801623.002023-10-226565Actual
37188-127.002025-03-229173Actual
6081361282.002022-10-224675Actual
10900250.002023-02-206717Actual
152761163.552023-06-2261311Actual
205413.952023-11-2285212Actual
140036442.002023-05-226217Actual
294851852.002024-08-216236Actual
579234.002022-10-228573Actual
1690444008.002022-06-221036Actual
211557712.002023-12-237667Actual
21250682.912023-12-238728Actual
32055426.852024-10-219268Actual
185894.002022-06-226866Actual
2950816.002024-08-219636Actual
53491411.002022-09-226267Actual
3000537634.442024-08-2137711Actual
388083.002022-08-229416Actual
2691116905.002024-06-216073Actual
19939586074.002023-11-221136Actual
7414120.002022-11-227356Budget
3424313.002024-12-229618Actual
2734517.002024-06-219617Actual
7902187.002022-12-238913Actual
21872592.002024-01-208065Actual
846295.002022-05-229217Actual
30532143897.002024-09-211575Actual
223410083.092022-06-222078Actual
24469147.572024-03-2189611Actual
6565369.272022-10-226818Actual
36036270.002025-02-208773Actual
1176862.002023-03-228426Actual
235413.952024-02-2069612Actual
2433925.232024-03-2168211Actual
3097122351.002022-07-235667Actual
32564484392.002024-11-21673Actual
29374234.002024-08-216765Actual
2181699240.002024-01-203574Actual
37026783.722025-02-2074613Actual
1005380.002023-01-208368Budget
7309267.002022-11-226536Actual
88970.002022-12-235468Budget
1918295.022023-10-227128Actual
34779347.002025-01-206813Actual
194414351.902023-10-228711Actual
9048200.002023-01-206563Budget
2212963.002024-01-208217Actual
172051668906.422023-08-22678Actual
205625561.002022-06-223477Actual
17289999.712023-08-2262311Actual
2045639.062023-11-2285611Actual
19221198.052023-10-227868Actual
3797712045.662025-03-2232711Actual
3099753.952024-09-2167211Actual
10601468.002023-02-208716Actual
37631265.002025-03-228967Actual
2542444.382024-04-2167411Actual
28745126.292024-07-2268311Actual
3655475.322025-02-206928Actual
4533280.002022-09-229013Actual
12054750.002023-03-228717Budget
11728-199.002023-03-229116Actual
14203187727.312023-05-222978Actual
31512364.002024-10-218414Actual
1663100.002022-06-227426Budget
3336384592.762024-11-2113711Actual
26477223.102024-05-2180311Actual
1531814.592023-06-2282411Actual
30323105410.002024-09-212173Actual
30646174.002024-09-217646Actual
691529.002022-11-228473Actual
33787624.002024-12-227364Actual

Generated 2025-06-21 07:57:44.536 UTC