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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-227473Actual
1326429.002022-06-226714Actual
5502480.002022-09-228028Budget
1883734101.002023-10-221975Actual
291087150.512024-07-2228713Actual
71213211.002022-11-225765Actual
34874158.002025-01-207373Actual
824477.002022-05-227617Actual
159628396.002023-07-23876Actual
3535018497.002025-01-202077Actual
92174128.002023-01-205264Actual
3121653.952024-09-2182612Actual
37186103.002025-03-228973Actual
111010498.252022-05-222078Actual
1529110.332023-06-2282311Actual
687798775.002022-11-224373Actual
2537749.702024-04-2177211Actual
1830948.632023-09-2287211Actual
9244275.002023-01-207264Actual
2217410.002024-01-209667Actual
371954332.002025-03-226214Actual
18134176708.002023-09-223577Actual
9987867.762023-01-208028Actual
5384100.002022-09-228467Budget
32255217.782024-10-2192611Actual
2576857661.002024-05-213873Actual
34489325.232024-12-2274611Actual
1683200.002022-06-228726Budget
632312700.002022-10-225366Budget
1398828332.002023-05-223276Actual
1636234.802023-07-2385611Actual
1102520237.002023-02-204077Actual
2263091.002024-02-207163Actual
8970148737.192022-12-232978Actual
2519812235.002024-04-212077Actual
363691099.002025-02-206266Actual
3144630.002022-07-238767Actual
7135200.002022-11-226765Budget
30314560600.002024-09-21673Actual
10909200.002023-02-207417Budget
27182220.002024-06-216736Actual
10649200.002023-02-208726Budget
19970128.002023-11-226646Actual
4762550.002022-09-227764Budget
18791143381.002023-10-221225Actual
3077715.002024-09-219617Actual
302814629.002022-07-232876Actual
115474444.002023-03-226115Actual
1008011017.952023-01-202078Actual
5470-371.642022-09-229118Actual
34607183.742024-12-2272612Actual
5948560.002022-10-226515Actual
1425926.292023-05-2278211Actual
34455268.852024-12-2274511Actual
3390714817.002024-12-221875Actual
34223335.942024-12-226818Actual
11901100.002022-06-226263Budget
10945000.002022-05-229963Actual
384664534.002025-04-225465Actual
85726244.002022-12-235766Actual
988404.122022-05-229418Actual
33568569.682024-11-2165613Actual
32506205.002024-11-217113Actual
1174570.002023-03-226826Actual
3014969.672024-08-2183113Actual
894170.002022-12-238568Budget
2752234147.172024-06-213378Actual
19754468.002023-11-228764Actual
33402284.812024-11-2181112Actual
15874144.002023-07-236546Actual
383008748.002025-04-222373Actual
27189561.002024-06-217736Actual
1751158.212023-08-2287612Actual
30760604.002024-09-217317Actual
3969100.002022-08-228536Budget
2443448.632024-03-2187511Actual
27698-170.512024-06-2191611Actual
141263384.482023-05-226228Actual
2164411160.002024-01-205763Actual
182340.002022-06-228556Budget
32126116.722024-10-2173211Actual
240048.002024-03-219646Actual
39217581.622025-04-2281612Actual
79589617.002022-05-223976Actual
3514150.002025-01-206936Actual
3008158.212024-08-2171612Actual
342312110.212024-12-228018Actual
25593182.682024-04-2157612Actual
22239266.242024-01-206728Actual
28418157.002024-07-226766Actual
35335509.002025-01-209267Actual
1287876.002023-04-227326Actual
2075200.002022-06-226718Budget
110557521.852022-05-221378Actual
37759718975.082025-03-2210168Actual
2603890.002022-07-238015Actual
2598660377.002024-05-213975Actual
17127916.252023-08-228118Actual
414257358.002022-08-221376Actual
15695245263.002023-07-234674Actual
220572538.002024-01-206366Actual
12821312.002023-04-226616Actual
608419656.002022-10-226016Actual
12966211.002023-04-226646Actual
37113315.002025-03-226863Actual
27375218.002024-06-218967Actual
17081803.002023-08-229767Actual
3736426343.002025-03-222475Actual
21676223200.002024-01-2010163Actual
3005348.632024-08-2178212Actual
958810.002023-01-209636Actual
9721480.002023-01-208066Budget
706144496.002022-11-223974Actual
12933550.002023-04-227736Actual
1543029.482023-06-2266612Actual
5645329.002022-10-228113Actual
2297894.002024-02-206646Actual
3186826915.002024-10-213476Actual
3966136.002022-08-228336Actual
187663512.002023-10-226215Actual
3797310390.312025-03-2224711Actual
186150.002022-06-227166Budget
1624848.632023-07-2387211Actual
14631152.002023-06-226814Actual
359149029.492025-01-2032713Actual
3013215173.462024-08-2160113Actual
38396200.002025-04-228464Actual
34812420.002025-01-206763Actual
10986153.002023-02-208467Actual
127680.002022-06-226673Budget
895991483.092022-12-231378Actual
10532153100.002023-02-2010165Budget
198263512.002023-11-226165Actual
5051142.002022-09-229226Actual
28095380.002024-07-226814Actual
8868513.212022-12-237728Actual
2687080.002024-06-218263Actual
3706628257.922025-02-2037713Actual
17812167.002023-09-228365Actual
8143200.002022-12-238464Budget
2190619116.002024-01-203375Actual
22215620.792024-01-207318Actual
3279336370.002024-11-213275Actual
21724180.002024-01-208773Actual
2172012.002024-01-208273Actual
11016129426.002023-02-202977Actual
2461451704.912024-03-2135712Actual
17770261.002023-09-227415Actual
33307275.232024-11-2177411Actual
23015180.002024-02-208156Actual
18113954555.002023-09-2210167Actual
232874739.052024-02-202378Actual
3230112354.692022-07-231228Actual
4065234.002022-08-228756Actual
337571776.002024-12-228014Actual
47013976.002022-05-2210075Actual
1538956342.232023-06-2239711Actual
209131064354.002023-12-234675Actual
29300-222.002024-08-219164Actual
1921549.572023-10-227168Actual
22501155168.082022-06-224378Actual
70736.002022-05-229456Actual
11777192.002023-03-229226Actual
30206443.372024-08-2181613Actual
2169633810.002024-01-203473Actual
1578425512.002023-07-233875Actual
342464531.472024-12-226128Actual
2887279570.332024-07-2229711Actual
2333022688.422024-02-2012211Actual
3415017.002024-12-229617Actual
271065301.002024-06-212375Actual
147939180.002023-06-222275Actual
3582280.002022-08-227814Budget
3911027000.002025-04-2299611Actual
67432964.002022-11-226113Actual
2681444814.372024-05-2139713Actual
2868330872.872024-07-2210078Actual
14148235.932023-05-229228Actual
269024679.002022-07-231475Actual
34912361.002025-01-208514Actual
24256343.512024-03-217368Actual
63541800.002022-10-227666Budget
3131529698.302024-09-2160613Actual
16611240.002023-08-226573Actual
21651240.002024-01-206763Actual
32730234.002024-11-218515Actual
1620834.802023-07-2371111Actual
246361653.002024-04-218013Actual
887890.002022-12-238328Budget
9048200.002023-01-206563Budget
131473987.002023-04-226117Actual
15736135.002023-07-236765Actual
128171900.002023-04-226216Budget
350322601.002025-01-207665Actual
1567961920.002023-07-232174Actual
21151104.002023-12-237167Actual
1041529089.002023-02-203474Actual
3133414.002022-07-238167Actual
27153.002022-05-227813Actual
33718304.002024-12-226573Actual
43551900.002022-08-226128Budget
2897380.002022-07-238746Budget
42262038.002022-08-226267Actual
17650386.002023-09-227473Actual
245378.212024-03-2166212Actual
323605255.112024-10-2118712Actual
888370.002022-12-238528Budget
1726487.992023-08-2266211Actual
625830.002022-10-228246Budget
265924552.972024-05-2122711Actual
38544319.002025-04-228116Actual
1169113.002022-06-228513Actual
743331.002022-11-228556Actual
655336400.002022-10-226018Budget
550630.002022-09-228228Budget
14682-174.002023-06-229164Actual
1752812093.542023-08-2219712Actual
329856123.002024-11-212376Actual
174428.212023-08-2273112Actual
17014124400.002023-08-223976Actual
18328144.382023-09-2277311Actual
204634.002023-11-2296611Actual
1939200.002022-06-226817Budget
464314.002022-09-226973Actual
120761618.002023-03-226267Actual
144689871.002022-06-223574Actual
21604824.182023-12-2334712Actual
254736693.442024-04-2152611Actual
371221287.002025-03-228063Actual
38408732890.002025-04-22474Actual
348332318.002025-01-209463Actual
37495610.002022-08-225365Actual
33099488.972024-11-216818Actual
16458316.722023-07-2361612Actual
21684810.262022-06-225768Actual
157233532.002022-06-221475Actual
205016900.002022-06-222477Actual
1289550.002023-04-228326Budget
3125057694.392024-09-2135712Actual
174591764.622023-08-2212212Actual
13598115.002023-05-227873Actual
27550159.272024-06-2184111Actual
2730016422.002024-06-212076Actual
1959200.002022-06-228317Budget
1527310.332023-06-2294211Actual
21760830.002024-01-205264Actual
35532223.102025-01-2081211Actual
53472700.002022-09-226167Budget
1166129.002022-06-228413Actual
30479221.002024-09-218415Actual
29049232.842024-07-2283213Actual
3396450.002024-12-227326Actual
24162135229.002024-03-211377Actual
2142153.952023-12-2383411Actual
25148552.002024-04-219217Actual
354540.002022-08-228473Budget
30471356.002024-09-217415Actual
36449-440.002025-02-209117Actual
5495200.002022-09-227428Budget
23012229.002024-02-207756Actual
11128200.002023-02-205468Budget
3077222.002022-07-238417Actual
28159165747.002024-07-221574Actual
305385248.002024-09-212375Actual
355200.002022-05-227815Budget
27252-134.002024-06-219156Actual
5836280.002022-10-228314Budget
78894236.002022-05-223176Actual
4302442895.002022-08-224377Actual
3281253.002024-11-217116Actual
224064.002024-01-2096311Actual
3337612289.292024-11-2132711Actual
12037750.002023-03-227717Budget
88471800.002022-12-236128Budget
333543374.622022-07-239468Actual
301612543.402024-08-2162213Actual
31411452.002024-10-216563Actual
3727475659.002025-03-223174Actual
36157298.002025-02-208915Actual
1001515257.432023-01-205768Actual
12854137.002023-04-228916Actual
34045146.002024-12-227456Actual
4509229.002022-09-227313Actual
6867207774.002022-11-222973Actual
2212963.002024-01-208217Actual
20792644.002023-12-239764Actual
2788662.662024-06-2169213Actual
12303380.002023-03-228768Budget
3064332.002024-09-217146Actual
27227492.002024-06-219246Actual
10492210.002023-02-206865Actual
8932380.002022-12-238068Budget
1632029.482023-07-2376511Actual
27135127.002024-06-217816Actual
16113304.122023-07-236728Actual
2032640.122023-11-2266211Actual
8263480.002022-12-237265Budget
6561480.002022-10-226618Budget
37736108.662025-03-226968Actual
677340.002022-11-228213Budget
1498612485.002023-06-221876Actual
6517-193.002022-10-229167Actual
950368.002023-01-206726Actual
16078698969.002023-07-234677Actual
7101130.002022-11-228415Actual
3812697.742025-03-2284113Actual
307460.002022-07-238217Budget
447133121.402022-08-221978Actual
1934618.842023-10-2294311Actual
14637714.002023-06-227714Actual
21123945.002023-12-238017Actual
2063916540.002023-12-235363Actual
1016990.002023-02-206863Budget
3393537.002024-12-226916Actual
2983835383.332024-08-2160111Actual
33516192.482024-11-2173113Actual
2716647.002024-06-218326Actual
1527108.002022-06-226865Actual
742950.002022-11-228356Budget
8112469.002022-12-236564Actual
18093301.002023-09-227367Actual
2299160.002024-02-208346Actual
2826430785.002024-07-223375Actual
34188703315.002024-12-2210167Actual
942381338.002023-01-201575Actual
213950.002022-05-227714Budget
1683832.002023-08-228216Actual
2335812852.062024-02-2060311Actual
3184511.002024-10-219666Actual
2237458.212024-01-2089211Actual
3075172450.002024-09-216017Actual
142446.002023-05-2296111Actual
3542954085.422025-01-206068Actual
1114011400.002023-02-206368Budget
235733832.752024-02-2020712Actual
2510271746.002024-04-211576Actual
2411072.002024-03-218217Actual
35401579.882025-01-206628Actual
283303420.002024-07-226136Actual
2399290.002024-03-217846Actual
689670.002022-11-227373Budget
134928283.002023-05-226113Actual
40851500.002022-08-226166Budget
33840492.002024-12-226615Actual
25736878.002024-05-218763Actual
1840945.442023-09-2268611Actual
119978239.002023-03-222276Actual
3063415.002024-09-219636Actual
3534326885.002025-01-20777Actual
144784439.002022-06-223774Actual
94248232.002023-01-201875Actual
6671100.002022-10-226768Budget
36051163.002025-02-206914Actual
2342216.002022-07-238163Actual
2709894991.002024-06-211375Actual
3119836800.382024-09-2160612Actual
35082205.002025-01-206516Actual
14058321.002023-05-229067Actual
29611500.002022-07-236166Budget
26573170.982024-05-2190611Actual
991014629.002023-01-2010077Actual
3630917.002025-02-209636Actual
184418000.002022-06-226066Budget
4513272.002022-09-227613Actual
23224188.962024-02-207828Actual
909841367.002023-01-201373Actual
37857532.682025-03-2280311Actual
785121192.392022-11-223378Actual
2107177.002023-12-238566Actual
3721667.002022-08-227715Actual
29763000.002022-05-229964Actual
255380.002022-05-226664Budget
11623300.002023-03-227365Budget
3066850.002022-07-237717Budget
20862203.002023-12-236865Actual
24234682.912024-03-218728Actual
8080200.002022-12-238314Budget
23024288.002024-02-209256Actual
1835487.992023-09-2276411Actual
32522781.002024-11-219213Actual
16752-256.002023-08-229115Actual
5841200.002022-10-228514Budget
54089892.002022-09-222077Actual
20745651.002023-12-238114Actual
2032816.722023-11-2268211Actual
3413451.002022-08-229213Actual
2899413141.432024-07-2232712Actual
244853795.512024-03-2118711Actual
12623480.002023-04-228164Budget
31391402.002024-10-218313Actual
17307144.382023-08-2287311Actual
10044628.372023-01-207768Actual
140027087.002023-05-226117Actual
170870.002022-06-227136Budget
2392311.002024-03-219616Actual
28706316.722024-07-2290111Actual
1717200.002022-06-227836Budget
3933660.902025-04-2282613Actual
157738564.002022-06-222175Actual
29650382.002024-08-219417Actual
2562335000.002024-04-2199612Actual
315992181.002022-07-231377Actual
855250.002022-12-238356Budget
32413203.012024-10-2167213Actual
30696297.002024-09-216566Actual
1159628.002023-03-225465Actual
480058455.002022-09-222174Actual
4843200.002022-09-227815Budget
3760849680.002025-03-226067Actual
12627200.002023-04-228364Budget
2225043.512024-01-208228Actual
37830158.212025-03-2280211Actual
24249501.092024-03-216568Actual
2805795210.002024-07-223973Actual
19439217577.152023-10-226711Actual
32193186.932024-10-2190411Actual
225232.002024-01-2096112Actual
3032421397.002024-09-212273Actual
1370621055.002023-05-2210074Actual
2965510070.002024-08-215467Actual
20317-180.092023-11-2291111Actual
34964143107.002025-01-201574Actual
2469556836.002024-04-211973Actual
38961259.272025-04-2290111Actual
24838307.002024-04-216615Actual
29663436.002024-08-216667Actual
49267.002022-09-229665Actual
2961438028.002024-08-213276Actual
1757610558.002023-09-225263Actual
22271146.542024-01-206768Actual
38362360.002025-04-228514Actual
1835283.742023-09-2273411Actual
39178373.112025-04-2274212Actual
28099412.002024-07-227414Actual
64401155.002022-10-228017Actual
13504389.002023-05-227813Actual
34541430.552024-12-2266112Actual
2171391.002024-01-207373Actual
36708419.922025-02-2080311Actual
358101217.062025-01-2062113Actual
7465100.002022-11-226866Budget
3735576625.002025-03-221375Actual
379292743.362025-03-2261611Actual
28526990.002024-07-228767Actual
2802073.002024-07-228263Actual
13825-278.002023-05-229116Actual
444330.002022-08-228268Budget
144822262.502023-05-2213712Actual
9535108.002023-01-209026Actual
2081422858.002023-12-233474Actual
4532183.002022-09-228913Actual
10772100.002023-02-207456Budget
14344556.092023-05-2276611Actual
21175958881.002023-12-23677Actual
18151443.512023-09-227318Actual
3612639128.002025-02-203374Actual
70337.002022-11-229664Actual
2989093.312024-08-2192211Actual
705732358.002022-11-223474Actual
2073756.002023-12-236914Actual
2875526.292024-07-2282311Actual
3877773.002025-04-228267Actual
158441083237.002023-07-231136Actual
2710724730.002024-06-212475Actual
36103.002022-05-228413Actual
2259598.002024-02-206913Actual
1152434976.002023-03-221974Actual
24702260196.002024-04-212973Actual
2155823.102023-12-2365612Actual
248097496.002024-04-21874Actual
1563013.002023-07-239614Actual
3033235710.002024-09-213473Actual
1071880.002023-02-206846Budget
28781269.912024-07-2281411Actual
30952107521.272024-09-213178Actual
91725100.002023-01-206114Budget
299537.002022-07-238266Actual
14840139.002023-06-226526Actual
3668653.952025-02-2085211Actual
2079949486.002023-12-231374Actual
3328760.332024-11-2185311Actual
1997419.002023-11-227146Actual
268089733.012024-05-2132713Actual
2625571000.002024-05-219967Actual
16749743.002023-08-228715Actual
1161838.002023-03-226965Actual
32873608.002024-11-218036Actual
29736425.332024-08-218418Actual
197935735.002023-11-226115Actual
35396276033.502025-01-201228Actual
25180193.002024-04-218967Actual
576913.002022-10-226973Actual
32768417.002024-11-219065Actual
1750359.272023-08-2277612Actual
887638.962022-12-238228Actual
1249440.002023-04-226773Budget
13069280.002023-04-226566Budget
24737-43.002024-04-219173Actual
877124040.002022-12-23777Actual
8875385.942022-12-238128Actual
1207025300.002023-03-225767Budget
1813131223.002023-09-223277Actual
224091139.082024-01-2062411Actual
15344172.042023-06-2272611Actual
2389717320.002024-03-2110075Actual
135686318.002023-05-222373Actual
5427200.002022-05-225663Budget
832725506.002022-12-236016Actual
2960417287.002024-08-211876Actual
360981170.002025-02-208764Actual
2471411362.002024-04-216073Actual
31345261820.172024-09-21101613Actual

Generated 2025-06-21 18:56:19.076 UTC