[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2311  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-237617Budget
298123900.002022-05-2210164Budget
32340168.852024-10-2183612Actual
2203912.002024-01-208256Actual
3112712410.562024-09-2132711Actual
30865528.362024-09-218918Actual
823622100.002022-12-235365Budget
2155823.102023-12-2365612Actual
1233223586.372023-03-223278Actual
2525369.262024-04-217128Actual
317318648.002022-07-233377Actual
132053370.002023-04-226167Actual
140027087.002023-05-226117Actual
5718142.002022-10-228963Actual
1751013.532023-08-2285612Actual
8272630.002022-12-237765Actual
17430.002022-05-228373Budget
243863.002024-03-2196311Actual
238312181.002022-07-233473Actual
2022128.002022-06-228467Actual
236917216.002022-07-231473Actual
4114480.002022-08-228066Budget
22422147.572024-01-2081411Actual
198381877.002023-11-227665Actual
113015668.042022-05-2210078Actual
37847312.472025-03-2266311Actual
1593557.002023-07-236866Actual
1934351.822023-10-2290311Actual
14229146.512023-05-2276111Actual
841344.002022-12-238526Actual
10004276.842023-01-209428Actual
1026910.002023-02-208273Actual
528391764.002022-09-223976Actual
17389.002022-06-229636Actual
3811662.662025-03-2271113Actual
2558419.912024-04-2187212Actual
3298632302.002024-11-212476Actual
1982538033.002023-11-226065Actual
2734517.002024-06-219617Actual
21006156.002023-12-237446Actual
33332376.302024-11-2166611Actual
34964143107.002025-01-201574Actual
4780150.002022-09-228964Actual
34778462.002025-01-206713Actual
34794421.002025-01-208913Actual
29443319.002024-08-218116Actual
34210144410.002024-12-223777Actual
38681459.002025-04-227766Actual
284468666.002024-07-22876Actual
10988142.002023-02-208567Actual
16122740.492023-07-238028Actual
1940617367.042023-10-2260611Actual
9463300.002023-01-207316Budget
21485192.252023-12-2387611Actual
20209228.362023-11-226828Actual
165067663.672023-07-2333712Actual
1528459.272023-06-2273311Actual
2235065.652024-01-2094111Actual
34006-383.002024-12-229136Actual
1433910.332023-05-2269611Actual
26310-577.702024-05-219118Actual
37095792.002025-03-229013Actual
38138583.722025-03-2265213Actual
573325261.002022-10-221473Actual
15242203.952023-06-2290111Actual
19651128078.002023-11-221573Actual
2308427616.002024-02-203876Actual
153013.002023-06-2296311Actual
22130222.002024-01-208317Actual
31329696.002024-09-2177613Actual
33462216.722024-11-2178612Actual
17688761.002023-09-228714Actual
18103126.002023-09-228567Actual
117711.002022-06-229613Actual
263747.002024-05-219668Actual
1507788726.002023-06-221477Actual
59462380.002022-10-226215Actual
719112670.002022-11-222875Actual
3582969.672025-01-2089113Actual
9120181542.002023-01-204673Actual
6032650.002022-10-228065Budget
176981846.002023-09-225464Actual
3054958679.002024-09-213975Actual
3279336370.002024-11-213275Actual
1757610558.002023-09-225263Actual
1123149.002023-03-226913Actual
15116110.172023-06-228218Actual
2881217.782024-07-2285511Actual
18962225.002023-10-229246Actual
218692024.002024-01-207665Actual
10298187.002023-02-206814Actual
30338-81887.002024-09-214373Actual
16894106.002023-08-228336Actual
13000-182.002023-04-229146Actual
3562240.122025-01-2092511Actual
3716061302.002025-03-223873Actual
17731439445.002023-09-2210164Actual
27282416.002024-06-218766Actual
4018351.002022-08-228746Actual
2582919.002024-05-219614Actual
2671027.572024-05-2171113Actual
2138100.002022-06-227828Budget
1699312322.002023-08-22776Actual
17137473.822023-08-229418Actual
37943152.892025-03-2278611Actual
191191049902.002023-10-22677Actual
11583650.002023-03-228715Budget
3791417.782025-03-2283511Actual
9789400.002023-01-207317Budget
164973909.342023-07-2320712Actual
1273125392.002023-04-226065Actual
12113445.002022-05-222073Actual
8137482.002022-12-238164Actual
1542828.422023-06-2263612Actual
518464.002022-09-228356Actual
1745280.002022-06-226546Budget
26240306.002024-05-217867Actual
3516594.002025-01-206746Actual
23202228.362024-02-208518Actual
621240.002022-10-228236Budget
150561039.002023-06-228067Actual
1503632775.002023-06-225367Actual
26950972.002024-06-217614Actual
8435100.002022-12-236736Budget
11178546.552023-02-208768Actual
1297235.002023-04-227146Actual
20518-77.962023-11-2291112Actual
249614.002024-04-216926Actual
32814148.002024-11-217416Actual
39310-247.872025-04-2291213Actual
67468.002022-05-226856Actual
371027647.002025-03-225363Actual
6551840528.002022-10-224677Actual
9997157.142023-01-208528Actual
3277818038.002024-11-21775Actual
71262200.002022-11-226265Budget
10581100.002023-02-207416Budget
2476815.002024-04-219614Actual
678850131.002022-11-221223Actual
1156200.002022-06-227813Budget
34342589.002022-08-226363Actual
222200.002022-05-228314Budget
1292651.002023-04-227136Actual
12759200.002023-04-227865Budget
234430.002022-07-238263Budget
235827147.702024-02-2033712Actual
142535.012023-05-2269211Actual
1131471.002023-03-228563Actual
32022251.092024-10-219428Actual
17177393.512023-08-226668Actual
10915200.002023-02-207817Budget
3186014681.002024-10-212276Actual
721943.002022-11-226916Actual
268793589.002024-06-219463Actual
885931.382022-12-236928Actual
3137475141.002024-10-216013Actual
23015180.002024-02-208156Actual
364276483.002025-02-206117Actual
25654-9109.802024-05-209273Actual
850665.002022-12-238446Actual
28350371.002024-07-228936Actual
1765741.002023-09-228373Actual
24993213.002024-04-217636Actual
3695731635.172025-02-2060113Actual
9332650.002023-01-207715Budget
5386109.002022-09-228567Actual
1946917.782023-10-2265112Actual
8887176.842022-12-239028Actual
5243112.002022-09-228366Actual
27131182.002024-06-217316Actual
3850656274.002025-04-221475Actual
2117271000.002023-12-239967Actual
328625939.442022-07-236068Actual
5112242.002022-09-226646Actual
2405467.002024-03-218366Actual
542189.002022-05-227726Actual
2181020603.002024-01-202874Actual
141845.002023-05-229668Actual
30530115039.002024-09-211375Actual
764398000.002022-11-2210167Budget
1720550.002022-06-228036Budget
2508120.002022-07-236864Actual
2249125914.012024-01-2037711Actual
3682713262.712025-02-2032711Actual
118467900.002022-06-225663Budget
260501793.002024-05-216236Actual
23170157848.002024-02-202977Actual
215484.002023-12-2396112Actual
2125164.722022-06-226828Actual
211062634545.002023-12-234376Actual
1113419100.002023-02-206068Budget
1504978.002023-06-227167Actual
196263227.002023-11-227663Actual
202323329.932023-11-225468Actual
29914119.912024-08-2189311Actual
2287410058.002024-02-202075Actual
224666.002024-01-2096611Actual
689230.002022-11-226873Budget
3447458.212024-12-2254611Actual
33504198492.402024-11-2143712Actual
24681384.002024-04-219263Actual
27758138.002024-06-2194112Actual
393281462.682025-04-2272613Actual
359277880.002025-02-206213Actual
1877270.002023-10-227115Actual
6590100.002022-10-228518Budget
22394213.532024-01-2080311Actual
19189555.642023-10-228128Actual
225232.002024-01-2096112Actual
3332453.952024-11-2154611Actual
3552-86.002022-08-229173Actual
29373437.002024-08-216665Actual
25592457.152024-04-2156612Actual
18159288.972023-09-228318Actual
1658956836.002023-08-221973Actual
288247794.522024-07-2257611Actual
34580126.292024-12-2281212Actual
118515040.002022-06-226063Actual
6709437.002022-10-229768Actual
8144100.002022-12-238564Budget
1305882568.002023-04-225666Actual
46219883.002022-05-223775Actual
433-139.002022-05-229165Actual
107997000.002023-02-205266Budget
159887090.002023-07-236117Actual
13992112002.002023-05-223776Actual
122052407.192023-03-226128Actual
29448451.002024-08-218716Actual
15025261.002023-06-228417Actual
3073414978.002024-09-212276Actual
35269133927.002025-01-203776Actual
16275144.382023-07-2387311Actual
26351800.002022-07-236265Budget
18053540.002023-09-226617Actual
23505138.002024-02-2062112Actual
3145336442.002024-10-212873Actual
29799208.662024-08-218568Actual
65564146.612022-10-226118Actual
38457233.002025-04-228915Actual
2894211809.492024-07-2254612Actual
13502810.002023-05-227613Actual
5341187774.002022-09-225667Actual
3925354428.372025-04-2237712Actual
26486-132.222024-05-2191311Actual
9703100.002023-01-206866Budget
3185755087.002024-10-211976Actual
23039100.002022-07-235363Budget
11801100.002023-03-227436Budget
2481514125.002024-04-212074Actual
21811196260.002024-01-202974Actual
3859256.002025-04-227136Actual
34295219.272024-12-228368Actual
18494308.212023-09-2261612Actual
31499570.002024-10-216714Actual
2044423.102023-11-2271611Actual
374315.002025-03-229626Actual
3798278.002022-08-229065Actual
38607-430.002025-04-229136Actual
6135650.002022-10-226226Budget
347139699.682024-12-2257613Actual
452340.002022-09-228213Budget
233051550.792024-02-2062111Actual
34236373.822024-12-228518Actual
3119661026.362024-09-2156612Actual
1881553.002023-10-228265Actual
24308200.762024-03-2165111Actual
3066850.002022-07-237717Budget
28280162.002024-07-226816Actual
14531127.002023-06-229413Actual
3438950.762024-12-2294211Actual
1878038.002023-10-228215Actual
37942575.242025-03-2277611Actual
19761327.002023-11-229764Actual
7494380.002022-11-228766Budget
2317252.002022-07-236563Actual
4710280.002022-09-228314Budget
1879610542.002023-10-225765Actual
3110827000.002024-09-2199611Actual
212680.002022-06-226828Budget
235333149.752024-02-2060612Actual
24530136.932024-03-2192112Actual
2996045.442024-08-2169611Actual
24987102.002024-04-216736Actual
3261742320.002024-11-2110073Actual
22731-349.002024-02-209114Actual
1082325.002023-02-206966Actual
28235204.002024-07-228565Actual
82519200.002022-12-236365Budget
1744814.592023-08-2281112Actual
367487481.752025-02-2060511Actual
513853.002022-09-228446Actual
3162884.002024-10-216965Actual
3705041402.022025-02-2014713Actual
139679.002023-05-229666Actual
3072511569.002024-09-21776Actual
630942.002022-10-228456Actual
29800955.642024-08-218768Actual
3801390.122025-03-2294112Actual
3803323.102025-03-2283212Actual
37785-321773.092025-03-224378Actual
224334.002024-01-2096411Actual
3132364.412024-09-2169613Actual
5959353.002022-10-227315Actual
29833100107.492024-08-213978Actual
87028.002022-12-239617Actual
2056561.402023-11-2277612Actual
569032.002022-10-227163Actual
28600110.172024-07-227128Actual
12471205866.002023-04-222973Actual
8727217.002022-12-236767Actual
388951146.562025-04-228068Actual
1895743.002023-10-228546Actual
194473415.722023-10-2220711Actual
2740235916.002024-06-213377Actual
2003235.002023-11-227166Actual
284100.002022-05-228464Budget
28851212.472024-07-2292611Actual
3117264.592024-09-2168212Actual
19220620.792023-10-227768Actual
27929243.362024-06-2183613Actual
2681232008.872024-05-2137713Actual
11945123.002023-03-226866Actual
30803276.002024-09-218367Actual
38079247856.442025-03-22101612Actual
32299274.172024-10-2174112Actual
8066256.002022-12-237414Actual
79668246.002022-12-239463Actual
1708642893.002023-08-22777Actual
4525113.002022-09-228313Actual
4442280.002022-08-228168Budget
1175514.002022-06-229213Actual
10497650.002023-02-207265Budget
13981119509.002023-05-222176Actual
31727139.002024-10-218726Actual
2080214268.002023-12-231874Actual
2275934.002024-02-208264Actual
3268521157.002024-11-21774Actual
3455687.992024-12-2285112Actual
3918650.762025-04-2284212Actual
93672200.002023-01-206265Budget
27286427.002024-06-219266Actual
28151700.002022-07-236236Budget
15998558.002023-07-237617Actual
34687317.052024-12-2265213Actual
37953-159.882025-03-2291611Actual
1367310.002023-05-229664Actual
3271029781.002024-11-2110074Actual
7697650.002022-11-227718Budget
13634205.002023-05-228914Actual
14167355.632023-05-227368Actual
11581163.002023-03-228515Actual
7946100.002022-12-237863Budget
39042144.382025-04-2289411Actual
2988745.442024-08-2189211Actual
3082714681.002024-09-212277Actual
2033925.232023-11-2283211Actual
10372623.002023-02-208064Actual
363360.002022-08-227164Budget
184031139.082023-09-2261611Actual
62291500.002022-10-226146Budget
3569231.002022-08-226814Actual
71717108.002022-05-226066Actual
2769101.002022-07-236626Actual
23043151.002024-02-207466Actual
24113200.002024-03-218517Actual
38401-240.002025-04-229164Actual
59950.002022-10-225465Budget
27661149.702024-06-2187511Actual
26294119.272024-05-216918Actual
3790979.482025-03-2277511Actual
1485531.002023-06-228426Actual
2430420796.922024-03-2110078Actual
22348-171.582024-01-2091111Actual
27431343.512024-06-218518Actual
1064541.002023-02-208426Actual
37144101778.002025-03-221573Actual
6089280.002022-10-226516Budget
656890.002022-10-227118Budget
1001630909.232023-01-206068Actual
292883785.002024-08-217664Actual
33629441.002024-12-226813Actual
11154850.002023-02-207268Budget
330028344.002024-11-216117Actual
350001488.002025-01-208015Actual
79322950.002022-05-223776Actual
24883400.002022-07-235264Budget
2156628.422023-12-2374612Actual
234979979.672024-02-2038711Actual
2060321424.562023-11-2237712Actual
2016782051.002023-11-223577Actual
222363766.302024-01-206228Actual
13189256.002023-04-229417Actual
370094.002025-02-2096213Actual
3166527150.002024-10-212475Actual
3195016076.002024-10-212077Actual
2923914.002024-08-219473Actual
9862480.002023-01-208167Budget
3235834641.832024-10-2114712Actual
10571200.002023-02-206716Budget
242535.002022-07-238373Actual
143128435.002022-06-221474Actual
261011279.002024-05-216156Actual
5227153.002022-09-227366Actual
36054529.002025-02-207414Actual
2157269.272022-06-229228Actual
9458152.002023-01-206816Actual
3680969071.202025-02-20101611Actual
2202932.002024-01-206856Actual
2837683.002022-07-238036Actual
1480144310.002023-06-223475Actual
342371773.842024-12-228718Actual
24100216.002024-03-216817Actual
309226900.002022-07-235367Budget
38905388.972025-04-229268Actual
4847480.002022-09-228115Budget
190875829.002023-10-226167Actual
151151084.432023-06-228118Actual
2502660.002024-04-218446Actual
2548518.842024-04-2169611Actual
3454448.632024-12-2269112Actual
3688831.612025-02-2090212Actual
11469480.002023-03-226564Budget
366691426.322025-02-2062211Actual
9584270.002023-01-209036Actual
2571119816.002024-05-215463Actual
31219150.762024-09-2185612Actual
5214200.002022-09-226566Budget
10387174.002023-02-209064Actual
25029139.002024-04-218946Actual
31486338.002024-10-218773Actual
174195420.012023-08-2228711Actual
92302764.002023-01-206264Actual
964474.002023-01-206656Actual
204696909.402023-11-227711Actual
300733009.332024-08-2161612Actual
87447.002022-05-226967Actual
2770717371.302024-06-217711Actual
3764717287.002025-03-221877Actual
765915848.002022-11-222877Actual
20126301.002023-11-227367Actual
479213605.002022-09-22774Actual
279830.002022-07-238526Budget
33805587.002024-12-229764Actual
1705513423.002023-08-226367Actual
365926567.872025-02-207668Actual
654921571.002022-10-224077Actual
8443130.002022-12-237436Actual
5797108.002022-10-229073Actual
18768411.002023-10-226615Actual
3347735000.002024-11-2199612Actual
3441082.682024-12-2285311Actual
3549647.572025-01-2069111Actual
2784568698.852024-06-2137712Actual
16833240.002023-08-227616Actual
32878104.002024-11-218536Actual
209280.002022-05-227414Budget
39392690.102025-05-218578Actual
38695532.002025-04-229766Actual
2019195.022023-11-228218Actual
2831698.002024-07-228126Actual
412590.002022-08-228566Budget
16560390.002023-08-227363Actual
1797610.002023-09-228256Actual
820432.002022-05-227317Actual
3796543893.072025-03-2214711Actual
2982333260.792024-08-212478Actual
28376199.002024-07-228946Actual
1756220.002022-06-227346Budget
38507122991.002025-04-221575Actual
16224274.172023-07-2392111Actual
11488650.002023-03-227764Budget
9337480.002023-01-208115Budget
19619352.002023-11-226763Actual
349081240.002025-01-208114Actual
21267290.482023-12-236668Actual
1654.002022-05-227113Actual
428610564.002022-08-222077Actual
3869129.002022-08-228316Actual
392356488.112025-04-228712Actual
7322.002022-05-226963Actual
6739686032.702022-10-224678Actual
2879213.002022-07-237646Actual
1233160721.912023-03-223178Actual
7105650.002022-11-228715Budget
7366237.002022-11-227346Actual
3117960.332024-09-2178212Actual
5778200.002022-10-227773Budget
317440280.002022-07-233477Actual
3800769.912025-03-2285112Actual
2342125.232024-02-2073511Actual
1901575.002023-10-228566Actual
863014956.002022-12-23776Actual
27405223801.002024-06-213777Actual
872131251.002022-12-236367Actual
6257280.002022-10-228146Budget
939850.002023-01-208265Budget
22237576.852024-01-206528Actual
36183846.002025-02-207765Actual
38852246.542025-04-226728Actual
2646313275.472024-05-2160311Actual
2010811.002023-11-229617Actual
34394239.062024-12-2265311Actual
2536550.002022-07-238764Budget
3247813806.772024-10-2119713Actual
21985533.002024-01-208036Actual
14100.002022-05-226813Budget
264371198.652024-05-2161211Actual
22613145.002024-02-209413Actual
2511327465.002024-04-213276Actual
2647295.442024-05-2173311Actual
240430.002022-07-236873Budget
225216163.502022-06-2210078Actual

Generated 2025-06-21 06:38:07.013 UTC