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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1377515301.002023-05-22875Actual
1774936344.002023-09-223274Actual
1927257.142023-10-2268111Actual
2679737256.332024-05-2115713Actual
3777432654.722025-03-222878Actual
14512280.002023-06-226813Actual
28375347.002024-07-228746Actual
264371198.652024-05-2161211Actual
2520320405.002024-04-212877Actual
32034640.492024-10-216668Actual
4673142.002022-09-229273Actual
3022553432.072024-08-2114713Actual
24994382.002024-04-217736Actual
34264225.332024-12-228528Actual
3118344.382024-09-2183212Actual
37472333.002025-03-227746Actual
2511327465.002024-04-213276Actual
5815200.002022-10-226814Budget
407951600.002022-08-225666Budget
2006255.002022-06-227467Actual
3634380.002022-08-227264Budget
6498686.002022-10-227767Actual
4028950.002022-08-226156Budget
4034101.002022-08-226656Actual
24622700.002022-05-226064Budget
3533713.002025-01-209667Actual
29656900.002022-07-236366Budget
2940847217.002024-08-211975Actual
14287228.422023-05-2280311Actual
30764394.002024-09-217817Actual
26017452.002024-05-219216Actual
865021951.002022-12-233876Actual
32418481.962024-10-2174213Actual
2825447217.002024-07-221975Actual
2402357.002024-03-218456Actual
16834432.002023-08-227716Actual
327231157.002024-11-217715Actual
36063384.002025-02-208514Actual
175475901.932023-08-22100712Actual
3518100.002022-08-226673Budget
6152122.002022-10-227626Actual
2367374160.002024-03-213173Actual
5543200.002022-09-226668Budget
7633720.002022-11-228767Actual
234441939.092024-02-2061611Actual
333543347.632024-11-2194611Actual
2101379.002023-12-238346Actual
37603271617.002025-03-221227Actual
404485.002022-08-227356Actual
17882662.002023-09-226226Actual
3507824687.002025-01-2010075Actual
4234210.002022-08-226767Actual
214651086.952023-12-2362611Actual
20398129.482023-11-2290411Actual
2023121407.542023-11-225368Actual
15807100.002023-07-238316Actual
33416438.002024-11-2161212Actual
1624332.672023-07-2381211Actual
36392-287.002025-02-209166Actual
31987411.692024-10-218418Actual
3124645477.142024-09-2131712Actual
2381247.002024-03-216915Actual
2292495.002022-07-238713Actual
14137172.302023-05-227828Actual
4695483.002022-09-227314Actual
69789687.002022-11-225364Actual
358934.002025-01-2096613Actual
3512439.002025-01-208426Actual
10240650.002023-02-206173Budget
9852200.002023-01-207467Budget
38977314.592025-04-2274211Actual
1727920.972023-08-2285211Actual
3620315618.002025-02-20775Actual
558176.002022-05-228726Actual
4382280.002022-08-228128Budget
1804331298.002023-09-223876Actual
950861.702022-05-226518Actual
4920650.002022-09-228765Budget
29850673.112024-08-2177111Actual
4976218.002022-09-227316Actual
1431831.612023-05-2284411Actual
330035841.002024-11-216217Actual
2483514.002022-07-239214Actual
246341404.002024-04-217713Actual
42128.002022-08-229617Actual
31629122.002024-10-217165Actual
1430712.462023-05-2269411Actual
21870502.002024-01-207765Actual
1845448496.342023-09-2235711Actual
265905096.602024-05-2120711Actual
12968109.002023-04-226746Actual
25004389.002024-04-219036Actual
37745819.282025-03-228168Actual
2495920.002024-04-216726Actual
1167919220.002023-03-223875Actual
21745233.002024-01-207814Actual
38454215.002025-04-228415Actual
1110930.002023-02-208228Budget
22636254.002024-02-207863Actual
5280126538.002022-09-223576Actual
35537299.702025-01-2087211Actual
141161228.382023-05-228718Actual
764721458.002022-11-22777Actual
9213440.002023-01-209214Actual
22986204.002024-02-207746Actual
164652.892023-07-2369612Actual
6105200.002022-10-227616Budget
11053750.002023-02-207718Budget
1468425826.002023-06-229464Actual
304171405.002024-09-218064Actual
34552322.042024-12-2281112Actual
17307144.382023-08-2287311Actual
35644147.572025-01-2078611Actual
314105872.002024-10-216363Actual
6481554.002022-10-226667Actual
264641362.492024-05-2161311Actual
21325131.612023-12-2365111Actual
5879743.002022-10-227264Actual
1977467846.002023-11-222174Actual
2618266.002022-07-239015Actual
12372350.002023-04-228113Actual
1401756.002023-05-228217Actual
16222206.082023-07-2390111Actual
2172655.002024-01-209073Actual
29617136289.002024-08-213576Actual
7951257.002022-12-238163Actual
1901227.002023-10-228266Actual
3094459618.862024-09-211978Actual
95471500.002023-01-206236Budget
22043151.002024-01-208756Actual
1636043.312023-07-2383611Actual
8205200.002022-12-237415Budget
2169029768.002024-01-202473Actual
3308587962.002024-11-213577Actual
7504151900.002022-11-2210166Budget
1005380.002023-01-208368Budget
43102300.002022-08-226218Budget
1615100.002022-06-227416Budget
2134960425.292023-12-2312211Actual
1596365489.002023-07-231376Actual
960526.002023-01-207146Actual
952514.002023-01-208226Actual
2554931.612024-04-2177112Actual
38313143099.002025-04-224373Actual
3144114778.002024-10-21773Actual
23876110901.002024-03-211575Actual
7716-230.732022-11-229118Actual
35881204.762025-01-2078613Actual
7277255.002022-11-227726Actual
33134269.272024-11-217828Actual
2012462.002023-11-227167Actual
19097442.002023-10-227367Actual
39071-19.452025-04-2291511Actual
29868570.982024-08-2162211Actual
32313217.782024-10-2192112Actual
1166526232.002023-03-221975Actual
639814019.002022-10-222876Actual
154706081.722023-06-2228712Actual
1065829601.002023-02-206036Actual
28556221542.002024-07-223577Actual
1722076916.152023-08-223178Actual
4710280.002022-09-228314Budget
12316900036.032023-03-22678Actual
29170267.002024-08-217863Actual
28611560.002022-07-236246Actual
3484921397.002025-01-202273Actual
3501638.002025-01-205465Actual
32110188.002024-10-2189111Actual
22560632.692024-01-204712Actual
3582969.672025-01-2089113Actual
24423414.002022-07-236114Actual
19709431.002023-11-227314Actual
33785156.002024-12-227164Actual
22171-233.002024-01-209167Actual
164942879.542023-07-2315712Actual
77692800.002022-11-225268Budget
166727499.002023-08-226364Actual
802540.002022-12-237873Budget
19841623.002023-11-228065Actual
33949293.002024-12-228916Actual
29787123.812024-08-217168Actual
21121927.002023-12-237717Actual
321705.002024-10-2196311Actual
13514-353.002023-05-229113Actual
21621109.002024-01-207113Actual
2199196.542022-06-227868Actual
1686236.002023-08-227826Actual
1671200.002022-06-228026Budget
1062317.002023-02-206926Actual
35240220.002025-01-208966Actual
23039100.002022-07-235363Budget
71887062.002022-11-222275Actual
809711.002022-05-226517Actual
3586129491.282025-01-2052613Actual
269418750.002024-06-216214Actual
826046.002022-12-236965Actual
7838239.002022-05-222276Actual
8560144.002022-12-239056Actual
33527474.942024-11-2187113Actual
29353262.002024-08-218415Actual
720412147.002022-11-2210075Actual
24859246.002024-04-219415Actual
1331650.002023-04-228218Budget
1000200.002022-05-226628Budget
20837803.002023-12-238015Actual
20120400.002023-11-226667Actual
71100.002022-05-226863Budget
3676949.702025-02-2089511Actual
21684810.262022-06-225768Actual
133352472.342023-04-226128Actual
33045439.002024-11-217467Actual
1671521055.002023-08-222874Actual
5472488.972022-09-229418Actual
246119578.602024-03-2132712Actual
1345410498.252023-04-222078Actual
15794202.002023-07-236616Actual
8880117.752022-12-238428Actual
36848359.282025-02-2074112Actual
3012732115.192024-08-2139712Actual
30217110.002024-08-2197613Actual
2647660.332024-05-2178311Actual
234863223.162024-02-2022711Actual
11634856.002023-03-228065Actual
25366424.172024-04-2161211Actual
33518245.122024-11-2176113Actual
13598115.002023-05-227873Actual
1753626032.102023-08-2231712Actual
185983573.002023-10-227663Actual
2342528.422024-02-2078511Actual
68644860.002022-11-222373Actual
16828120.002023-08-226816Actual
13315842.012023-04-228118Actual
1390070.002023-05-228346Actual
330957289.102024-11-216218Actual
35230930.002025-01-207666Actual
232715.002024-02-209668Actual
92292300.002023-01-206264Budget
21315139533.982023-12-233778Actual
2524650.002022-07-238064Budget
212048836.092023-12-236218Actual
21830198.002024-01-206815Actual
279811351.002024-07-227713Actual
2769136.932024-06-2182611Actual
35330236.002025-01-208567Actual
12043550.002023-03-228117Budget
1378111129.002023-05-222075Actual
1710190.002022-06-227336Actual
33946116.002024-12-228416Actual
26972945.002022-07-232375Actual
2099512.002023-12-239636Actual
25862494.002024-05-219264Actual
1979134800.002022-06-225667Budget
32332274.172024-10-2173612Actual
23010154.002024-02-207456Actual
3635370.002025-02-208356Actual
32973197586.002024-11-21476Actual
3292462.002024-11-217856Actual
35838618.812025-01-2065213Actual
25226542.002024-04-217318Actual
29469170.002024-08-218026Actual
19197-189.822023-10-229128Actual
1199918991.002023-03-222476Actual
133381100.002023-04-226228Budget
3785561.002022-08-228165Actual
34543160.342024-12-2268112Actual
197301733.002023-11-225464Actual
2808743125.002022-07-231036Actual
19293924.002022-06-226117Actual
37264162577.002025-03-221574Actual
29590327.002024-08-219066Actual
79749447.002022-12-23773Actual
481100.002022-05-226716Budget
24463227.362024-03-2181611Actual
1864956.002023-10-226773Actual
168658.002023-08-228226Actual
36524764.732025-02-206718Actual
141253046.592023-05-226128Actual
24190981.402024-03-216618Actual
23170157848.002024-02-202977Actual
988520371.002023-01-20777Actual
29514104.002024-08-216746Actual
2299160.002024-02-208346Actual
33263112.462024-11-2190211Actual
22131184.002024-01-208417Actual
2040837.992023-11-2267511Actual
14840139.002023-06-226526Actual
3024131901.852024-08-2137713Actual
1866241.002023-10-228473Actual
1506810.002023-06-229667Actual
21957137.002024-01-208026Actual
1990295.002023-11-228316Actual
15430.002022-05-226873Budget
24268207.152024-03-218968Actual
149828277.002023-06-22876Actual
2983731763.792024-08-2110078Actual
9061120.002023-01-207363Budget
244873415.722024-03-2120711Actual
2389717320.002024-03-2110075Actual
194473415.722023-10-2220711Actual
1201536700.002023-03-226017Budget
30673221.002024-09-217756Actual
29218188.002024-08-216673Actual
24856243.002024-04-219015Actual
2660200.002022-07-237865Budget
31346346711.222024-09-214713Actual
155209370.002023-07-236363Actual
35247218085.002025-01-2010166Actual
2340347.572024-02-2084411Actual
1461538.002023-06-228473Actual
18145546.552023-09-226518Actual
76091000.002022-11-227267Budget
734791.002022-11-229436Actual
323678171.122024-10-2128712Actual
1533418321.312023-06-2260611Actual
2353611.402024-02-2063612Actual
1625235.872023-07-2392211Actual
1675830109.002023-08-225365Actual
30613225.002024-09-216636Actual
12931306.002023-04-227636Actual
8460100.002022-12-238436Budget
3736212838.002025-03-222275Actual
21771146.002024-01-206864Actual
34737113.532024-12-2289613Actual
5445400.002022-09-227318Budget
37856140.122025-03-2278311Actual
1766134.002023-09-228973Actual
14238288.002023-05-2287111Actual
277942048.672024-06-2162612Actual
171091195398.002023-08-224377Actual
3657952203.572025-02-206068Actual
317363524.002024-10-216136Actual
1978332041.002023-11-223474Actual
13549-261.002023-05-229163Actual
30857613.212024-09-217818Actual
27082162.002024-06-218465Actual
12100573.002023-03-227767Actual
1644819.912023-07-2387212Actual
10896480.002023-02-206517Budget
301925829.432024-08-2163613Actual
23205360.182024-02-209018Actual
27458288.972024-06-218428Actual
5447278.362022-09-227418Actual
1967936.002023-11-226973Actual
2508676.002024-04-218566Actual
31041979.002022-07-236267Actual
21019-198.002023-12-239146Actual
855250.002022-12-238356Budget
75373800.002022-11-226117Actual
11147134.422023-02-206768Actual
31901632.002024-10-219217Actual
85771621.002022-12-236266Actual
18340131.612023-09-2292311Actual
20816130823.002023-12-233774Actual
10639130.002023-02-208126Actual
192082417.792023-10-226268Actual
7505168821.002022-11-2210166Actual
22766-187.002024-02-209164Actual
27862764.422024-06-2174113Actual
930189766.002023-01-203774Actual
244040900.002022-07-236014Budget
8862220.002022-12-237328Budget
15907186.002023-07-237456Actual
2460212093.542024-03-2119712Actual
2589729781.002024-05-2110074Actual
159558.002023-07-239666Actual
3837523962.002025-04-225764Actual
3320199842.342024-11-213178Actual
1507800.002022-06-225465Budget
3611113032.002025-02-20874Actual
21286219.272023-12-239068Actual
82519200.002022-12-236365Budget
2879922.042024-07-2268511Actual
420480.002022-05-228165Budget
178808062.002023-09-226026Actual
19170793.522023-10-229218Actual
3190818777.002024-10-215767Actual
159314406.002023-07-236366Actual
18099468.002023-09-228167Actual
2204139.002024-01-208456Actual
697311.002022-11-229614Actual
1997196.002022-06-226867Actual
34853373992.002025-01-202973Actual
28716107.142024-07-2266211Actual
1944320452.202023-10-2214711Actual
25181297.002024-04-219067Actual
36464638.002025-02-206667Actual
36972460.912025-02-2081113Actual
29059700.002022-07-236056Budget
69314276.002022-11-226214Actual
18167435.942023-09-229418Actual
7631100.002022-11-228567Budget
364381621.002025-02-207717Actual
36227827938.002025-02-204675Actual
164953795.512023-07-2318712Actual
2218288.972022-06-229268Actual
3125057694.392024-09-2135712Actual
30104338693.242024-08-214712Actual
2639634510.822024-05-213378Actual
37278212240.002025-03-223574Actual
33588310.032024-11-2190613Actual
356724552.972025-01-2022711Actual
42893436.002022-08-222377Actual
3053513483.002024-09-212075Actual
3771287.452025-03-228228Actual
22245398.062024-01-207628Actual
1932810.332023-10-2269311Actual
8827480.002022-12-238118Budget
1138610.002023-03-228273Budget
83750.002022-05-227663Budget
46320232.002022-05-223875Actual
30979442.262024-09-2181111Actual
1311347500.002023-04-229966Actual
156649222.002023-07-239464Actual
33846283.002024-12-227415Actual
10295280.002023-02-206714Budget
1427877.362023-05-2267311Actual
7706200.002022-11-228318Budget
18284-142.862023-09-2291111Actual
20417124.172023-11-2280511Actual
7630169.002022-11-228467Actual
100380.002022-05-228763Budget
736550.002022-05-227266Budget
1287280.002023-04-226726Budget
36233384.002025-02-206616Actual
12246-98.922023-03-229128Actual
136422000.002022-06-225264Budget
1747043.312023-08-2274212Actual
21927190.002024-01-207616Actual
25503239.062024-04-2192611Actual
74466752.002022-11-225366Actual
313581534.612024-09-2123713Actual
29495538.002024-08-217736Actual
5197800.002022-05-226026Actual
19122168509.002023-10-221377Actual
107071932.002023-02-206146Actual
29159704.002024-08-216563Actual
9063101.002023-01-207463Actual
16914148.002023-08-227646Actual
2206349.002024-01-207166Actual
21046242.002023-12-239256Actual
36051977.002022-08-225264Actual
5872174.002022-10-226764Actual
225232.002024-01-2096112Actual
26163320272.002024-05-21676Actual
2658537535.502024-05-2113711Actual
18648109.002023-10-226673Actual
10919591.002023-02-208117Actual
22080370.002024-01-209266Actual
8842346.542022-12-239418Actual
357835531.712025-01-208712Actual
22128657.002024-01-208117Actual
3011216743.622024-08-2119712Actual
5969907.002022-10-228015Actual
29643329.002024-08-218417Actual
23630655.002024-03-216663Actual
349277878.002025-01-206164Actual
12674000.002022-06-226073Actual
1259034400.002023-04-226064Budget
896333121.402022-12-231978Actual
38751385.002025-04-229417Actual
14797138270.002023-06-222975Actual
20775219.002023-12-237464Actual
3372344.002024-12-227173Actual
10722100.002022-05-227668Budget
2679618059.482024-05-2114713Actual
1188929.002023-03-226856Actual
224411566.752024-01-2063611Actual
173482.892023-08-2269511Actual
132831446837.002023-04-224677Actual
863630604.002022-12-231976Actual
11191800.002022-05-2210163Budget
9575138.002023-01-208336Actual
38579-166.002025-04-229126Actual
17650386.002023-09-227473Actual
13870106.002023-05-227836Actual
12512133.002023-04-228173Actual
260501793.002024-05-216236Actual
2469258239.002024-04-211473Actual
18070231.002023-09-228917Actual
26159816.002024-05-219766Actual
29855184.812024-08-2183111Actual
34789107.002025-01-208213Actual
1431183.742023-05-2276411Actual
293551053.002024-08-218715Actual
28287151.002024-07-227816Actual
30801780.002024-09-218167Actual
31401127880.002024-10-211223Actual
28851212.472024-07-2292611Actual
323669723.282024-10-2124712Actual
33466170.982024-11-2183612Actual
14722231.002023-06-226715Actual
1950339.062023-10-2274212Actual
30860170.782024-09-218218Actual
11036380.002023-02-206518Budget
48203100.002022-09-226115Budget
28390112.002024-07-227356Actual
1701380.002022-06-226636Budget
17421671.002022-06-226146Actual
27488955.642024-06-218068Actual
14689619519.002023-06-22474Actual
1623550.002022-06-228016Budget
31552-248.002024-10-219164Actual
36920128.422025-02-2089612Actual
3453750.002022-08-227663Budget
35662401869.952025-01-206711Actual
28829409.282024-07-2265611Actual
8735300.002022-12-237367Budget
8667280.002022-12-236717Budget
34047280.002024-12-227756Actual
209681362743.002023-12-231036Actual
36996645.122025-02-2077213Actual
4699588.002022-09-227614Actual

Generated 2025-06-21 21:39:14.784 UTC