[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 23357  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3306371000.002024-12-029967Actual
785347580.762022-12-033578Actual
221431254.002024-01-315467Actual
3710648128.002025-04-026063Actual
5122100.002022-10-037446Budget
855658.002023-01-038556Actual
19763700.002022-07-035367Budget
229366.002024-03-028226Actual
204160663.002022-07-031377Actual
32716403.002024-12-026715Actual
22751335.002024-03-027264Actual
433750.002022-09-028218Budget
36101-290.002025-03-039164Actual
2943526.002024-09-016916Actual
3083028253.002024-10-022877Actual
1131377.002023-04-028463Actual
6513630.002022-11-028767Actual
887730.002023-01-038228Budget
36566173.812025-03-038528Actual
13596198.002023-06-027673Actual
23201240.482024-03-028418Actual
560659049.152022-10-033478Actual
1346670275.122023-05-033778Actual
30890179.872024-10-028428Actual
27004589707.002024-07-02674Actual
10525-147.002023-03-039165Actual
32880278.002024-12-028936Actual
1280564446.002023-05-033575Actual
26828527.002024-07-027313Actual
32169118.852024-11-0194311Actual
12705215.002023-05-038315Actual
10665515.002023-03-036536Actual
1568322867.002023-08-032874Actual
204806815.782023-12-0324711Actual
378329.272025-04-0282211Actual
383336285.002022-09-024675Actual
3453040995.142025-01-0237711Actual
22766-187.002024-03-029164Actual
325332789.002024-12-026263Actual
3735200.002022-09-028515Budget
22679497316.002024-03-024673Actual
12287513.212023-04-027768Actual
1781148.002023-10-038265Actual
22714220.002024-03-026814Actual
2305095.002024-03-028366Actual
16543146656.002023-09-021223Actual
27634375.232024-07-0287411Actual
18770155.002023-11-026815Actual
36989225.822025-03-0367213Actual
5046176.002022-10-038726Actual
2560843.312024-05-0277612Actual
34629231908.272025-01-024712Actual
355191366.742025-01-3162211Actual
35655244.382025-01-3192611Actual
5080495.002022-10-037736Actual
1305659200.002023-05-035466Budget
3734200.002022-09-028415Budget
22994227.002024-03-028746Actual
2138412.462024-01-0369311Actual
7685200.002022-12-036818Budget
3061587.002024-10-026836Actual
2275294.002022-08-037613Actual
2570720.002024-06-019613Actual
293901053.002024-09-018765Actual
9344100.002023-01-318415Budget
2103207.152022-07-038518Actual
255510976.002022-08-031874Actual
14995104149.002023-07-033176Actual
21345-126.902024-01-0391111Actual
2344320993.702024-03-0260611Actual
33182699.002024-12-029768Actual
27232139.002024-07-026556Actual
6784-327.002022-12-039113Actual
2252553.952024-01-3152612Actual
30136287.222024-09-0166113Actual
3325490.122024-12-0278211Actual
2119745395.002024-01-033977Actual
3112575191.522024-10-0229711Actual
29458116.002024-09-016526Actual
170162152505.002023-09-024376Actual
201172827.002023-12-036267Actual
22391112.462024-01-3176311Actual
1773883820.002023-10-031574Actual
31869203048.002024-11-013576Actual
3797934101.392025-04-0234711Actual
1451378.002023-07-036913Actual
36731362.472025-03-0374411Actual
743133.002022-12-038456Actual
6963180.002022-12-038414Actual
1385057.002023-06-028926Actual
216098348.792024-01-0340712Actual
13549-261.002023-06-029163Actual
11871600.002022-07-036163Budget
7435200.002022-12-038756Budget
2623394.002024-06-016967Actual
2770327000.002024-07-0299611Actual
3634316.002025-03-036956Actual
12909526197.002023-05-031136Actual
36123271746.002025-03-032974Actual
8216520.002023-01-038115Actual
14639931.002023-07-038014Actual
5717280.002022-11-028763Budget
3269729781.002024-12-022874Actual
4066200.002022-09-028756Budget
3171412.002024-11-016926Actual
26900104874.002024-07-023173Actual
1165158365.002023-04-029465Actual
246421350.002024-05-028713Actual
14906175.002023-07-038146Actual
3094534.002022-08-035467Actual
528714324.002022-10-0310076Actual
1230961521.922023-04-029468Actual
69811400.002022-12-035764Budget
9004272.002023-01-317613Actual
1683054.002023-09-027116Actual
5133280.002022-10-038146Budget
275869.002022-08-039416Actual
2242894.382024-01-3189411Actual
3108132055.612024-10-0263611Actual
29673314.002024-09-017867Actual
53316.002022-06-026926Actual
13651221.002023-06-026764Actual
2906035940.522024-08-0254613Actual
2369396.002024-04-017373Actual
1528039.062023-07-0367311Actual
3897425.232025-05-0369211Actual
8446280.002023-01-037636Budget
20674367567.002024-01-0310163Actual
3843169666.002025-05-033974Actual
141263384.482023-06-026228Actual
8742550.002023-01-037767Budget
33670935.002025-01-027763Actual
37794133.742025-04-0268111Actual
5237501.002022-10-038066Actual
2763379.482024-07-0285411Actual
2564057466.722024-05-0229712Actual
32611139.002024-12-028973Actual
8457100.002023-01-038336Budget
2004278.002023-12-038366Actual
1638112093.542023-08-0319711Actual
211445154.002024-01-036267Actual
30928422.302024-10-029068Actual
1405268.002023-06-028267Actual
1945934950.352023-11-0237711Actual
2771063344.492024-07-0214711Actual
17386434.812023-09-0276611Actual
1978831388.002023-12-034074Actual
19938791201.002023-12-031036Actual
483364.002022-10-037115Actual
18213508.672023-10-037468Actual
8582280.002023-01-036566Budget
653410084.002022-11-022077Actual
1955550.002022-07-038117Budget
3405262.002025-01-028356Actual
251705356.002024-05-027667Actual
18568120.002023-11-028213Actual
3591630486.032025-01-3134713Actual
319191251.002024-11-017267Actual
2027925003.062023-12-032478Actual
722170.002022-12-037116Budget
31764204.002024-11-016546Actual
2267738822.002024-03-024073Actual
2021951.082023-12-038228Actual
3090323627.282024-10-025768Actual
29761628.372024-09-018128Actual
174379.272023-09-0266112Actual
3830558329.002025-05-033273Actual
1729100.002022-07-038536Budget
2342528.422024-03-0278511Actual
174411.822023-09-0271112Actual
38272983.002025-05-038063Actual
14941238.002023-07-039256Actual
220990.002022-07-038468Budget
15658112.002023-08-038564Actual
6434380.002022-11-027617Budget
1003160.002023-01-316868Budget
36141486.002025-03-036715Actual
187925.002022-07-038266Actual
16214376.302023-08-0380111Actual
8203353.002023-01-037315Actual
928124092.002022-06-022977Actual
32298.002022-08-039618Actual
15958209808.002023-08-0310166Actual
346861557.422025-01-0262213Actual
992575.322023-01-316918Actual
2189650.002022-07-037268Budget
2825174219.002024-08-021475Actual
12760158.002023-05-037865Actual
38351123.002025-05-037114Actual
25941405.002024-06-017265Actual
214592746.552024-01-0353611Actual
681164.002022-12-036863Actual
29350806.002024-09-018115Actual
2726954.002024-07-027166Actual
1443939.062023-06-0289212Actual
2671822.302024-06-0182113Actual
15574908238.002023-08-034373Actual
1515690807.322023-07-035368Actual
29736425.332024-09-018418Actual
3474312500.002025-01-0299613Actual
2606551.002022-08-038115Actual
14221138.002023-06-0265111Actual
1445414.592023-06-0268612Actual
1621136.002022-07-037816Actual
13710569.002023-06-026515Actual
1443222.042023-06-0280212Actual
29399267291.002024-09-0110165Actual
975717248.002023-01-312476Actual
212323831.462024-01-036228Actual
28196752.002024-08-028115Actual
1128888.002023-04-026863Actual
1102323367.002023-03-033877Actual
26229936.002024-06-016567Actual
3627529.002025-03-038526Actual
6266410.002022-11-028746Actual
85991500.002023-01-037666Budget
4747176.002022-10-036764Actual
2898516743.622024-08-0219712Actual
958110.172022-06-027118Actual
5124174.002022-10-037646Actual
18648109.002023-11-026673Actual
11317360.002023-04-028763Actual
27493169.272024-07-028568Actual
2826025627.002024-08-022875Actual
3785561.002022-09-028165Actual
38490234.002025-05-038565Actual
381772311.822025-04-0276613Actual
25037116.002024-05-026556Actual
18621101214.002023-11-021373Actual
27813168.852024-07-0285612Actual
8535148.002023-01-037356Actual
11116546.552023-03-038728Actual
1726543.312023-09-0267211Actual
184526853.012023-10-0333711Actual
3248929482.502024-11-0134713Actual
1987346019.002023-12-033175Actual
34885405.002025-01-318773Actual
3638529.002025-03-038266Actual
5395676.002022-10-039767Actual
247561013.002024-05-028014Actual
35052480012.002025-01-31675Actual
30287231.002024-10-026763Actual
14028107056.002023-06-021227Actual
25299682.912024-05-028768Actual
106070.002022-06-026868Budget
1713810.002023-09-029618Actual
12049164.002023-04-028417Actual
3123673413.832024-10-0215712Actual
9856491.002023-01-317767Actual
1113196700.002023-03-035668Budget
4518531.002022-10-038013Actual
28910132.682024-08-0294112Actual
2739316941.002024-07-022077Actual
19949168.002023-12-037336Actual
9114128171.002023-01-313573Actual
3225615265.942024-11-0194611Actual
7694380.002022-12-037618Budget
228313201.002024-03-025465Actual
10722220.002023-03-037346Budget
1481834.002023-07-037116Actual
736423.002022-12-037146Actual
1799024613.002023-10-036066Actual
11425480.002023-04-027614Budget
106099300.002023-03-036026Budget
35271155812.002025-01-313976Actual
15329.002022-06-026873Actual
3290127.002024-12-028246Actual
38651208.002025-05-038156Actual
7109-156.002022-12-039115Actual
21617637.002024-01-316613Actual
35594900.002022-09-026114Budget
11777192.002023-04-029226Actual
318128.002024-11-019656Actual
5243112.002022-10-038366Actual
1750139.062023-09-0274612Actual
15856208.002023-08-037636Actual
245401.822024-04-0169212Actual
4138183144.002022-09-02476Actual
6459210360.002022-11-021227Actual
205357.142023-12-0378212Actual
2506522856.002024-05-026066Actual
3506428225.002025-01-312475Actual
3626562.002025-03-037326Actual
28525198.002024-08-028567Actual
5503748.062022-10-038028Actual
32773295.002024-12-029765Actual
607718815.002022-11-023875Actual
258171258.002024-06-018014Actual
1871360.002023-11-027164Actual
13657900.002022-07-035364Budget
7164126.002022-12-038565Actual
144940751.002022-07-033974Actual
7964-186.002023-01-039163Actual
37429-101.002025-04-029126Actual
25174614.002024-05-028167Actual
5455750.002022-10-038018Budget
104083888.002023-03-032374Actual
717915208.002022-12-03775Actual
30718391.002024-10-029266Actual
322242.002024-11-0196511Actual
21227569.272024-01-039418Actual
28961727.372024-08-0280612Actual
27903408.282024-07-0292213Actual
29022122.312024-08-0283113Actual
3232943.312024-11-0169612Actual
14888-274.002023-07-039136Actual
1626457.142023-08-0373311Actual
1544244.382023-07-0381612Actual
29296178.002024-09-018564Actual
681148.002022-06-027456Actual
3123211854.172024-10-027712Actual
31624842.002024-11-016565Actual
270511134.002024-07-028715Actual
2045639.062023-12-0385611Actual
19171616.242023-11-029418Actual
1207220.002022-07-037363Budget
326860.002022-08-038528Budget
1577618169.002023-08-032875Actual
3873369.002025-05-036917Actual
12967100.002023-05-036746Budget
23145900.002024-03-028767Actual
28075410.002024-08-028073Actual
1884720986.002023-11-023375Actual
5718142.002022-11-028963Actual
326643298.002024-12-027664Actual
22095123840.002024-01-312176Actual
2090926827.002024-01-033875Actual
25702312.002024-06-018913Actual
2238013742.502024-01-3160311Actual
17389.002022-07-039636Actual
31640231.002024-11-018465Actual
1196893.002023-04-028366Actual
15891265.002023-08-038746Actual
17812167.002023-10-038365Actual
6775155.002022-12-038313Actual
2267138095.002024-03-023373Actual
20400172.042023-12-0392411Actual
13070246.002023-05-036566Actual
28763188.002024-08-0292311Actual
13023100.002023-05-037456Budget
3083435916.002024-10-023377Actual
6295100.002022-11-027656Budget
27131182.002024-07-027316Actual
33417328.422024-12-0262212Actual
350633040.002022-09-024073Actual
29213219964.002024-09-014673Actual
35817146.872025-01-3173113Actual
29948681.622024-09-0153611Actual
6349591.002022-11-027266Actual
12174.002022-06-026713Actual
21732160.212022-07-036168Actual
11857480.002023-04-028046Budget
2087576.852022-07-037618Actual
56677.002022-11-025463Actual
26388126292.832024-06-012178Actual
2224158.662024-01-316928Actual
5722042.002022-06-026236Actual
22814212.002024-03-027815Actual
32101615.662024-11-0177111Actual
540941298.002022-10-032177Actual
18218592.002023-10-038168Actual
3808211250.972025-04-027712Actual
2893743.312024-08-0292212Actual
2540543.312024-05-0278311Actual
3785151.822025-04-0271311Actual
28208220212.002024-08-021225Actual
31097126.292024-10-0283611Actual
436950.002022-09-027128Budget
348201040.002025-01-317763Actual
3871635916.002025-05-033376Actual
1598331512.002023-08-034076Actual
68001254.002022-12-036163Actual
5955192.002022-11-026815Actual
36190166.002025-03-038565Actual
192943181.672023-11-0260211Actual
31791171.002024-11-016656Actual
2157413.532024-01-0384612Actual
746126.002022-06-027866Actual
22455229.492024-01-3181611Actual
6260100.002022-11-028346Budget
10526246.002023-03-039265Actual
36760148.632025-03-0377511Actual
90887230.002023-01-319463Actual
2435567.782024-04-0190211Actual
25209107276.002024-05-023577Actual
3284443.002024-12-027826Actual
3395315.002025-01-029616Actual
44515064.002022-06-021375Actual
114864093.002023-04-027664Actual
13246650.002023-05-038767Budget
2931018879.002024-09-01874Actual
333665255.112024-12-0218711Actual
3634259.002025-03-036856Actual
30925249.572024-10-028568Actual
279597824.202024-07-0233713Actual
1877145.002023-11-026915Actual
10492210.002023-03-036865Actual
179596.002023-10-039646Actual
3932244.002022-06-026365Actual
3330322.042024-12-0271411Actual
38602138.002025-05-038436Actual
24045322.002024-04-017266Actual
11058851.102023-03-038118Actual
39188192.252025-05-0387212Actual
11294220.002023-04-027363Budget
1709720611.002023-09-022477Actual
3034017595.002024-10-026073Actual
2527744850.402024-05-026068Actual
331663772.362024-12-027668Actual
38538266.002025-05-037316Actual
3221243.512022-08-038518Actual
2982429092.532024-09-012878Actual
253813.952024-05-0282211Actual
1694513.002023-09-028256Actual
7614235.002022-12-037467Actual
2670867.922024-06-0168113Actual
25275216217.232024-05-025668Actual
3046878.002024-10-026915Actual
13671412.002023-06-029264Actual
23827324.002024-04-019015Actual
1613196.002022-07-037316Actual
33799199.002025-01-028964Actual
29816320076.742024-09-011578Actual
3675769.912025-03-0373511Actual
2502566.002024-05-028346Actual
2365185123.002022-08-03673Actual
29943-139.662024-09-0191411Actual
6009380.002022-11-026565Budget
6997200.002022-12-036864Budget
56923000.002022-06-026036Budget
36202478968.002025-03-03675Actual
33545373.192024-12-0276213Actual
34031321.002025-01-029046Actual
27055537.002024-07-029215Actual
77153.002022-06-027263Actual
1947511.402023-11-0273112Actual
568919.002022-11-026963Actual
1123376.002023-04-027113Actual
2029323369.702023-12-0310078Actual
4172380.002022-09-026517Budget
31511423.002024-11-018314Actual
3891959618.862025-05-031978Actual
21124585.002024-01-038117Actual
28727148.632024-08-0281211Actual
1233223586.372023-04-023278Actual
271782454.002024-07-026136Actual
14066480761.002023-06-02477Actual
1911664000.002023-11-029967Actual
314981141.002024-11-016614Actual
247436515.002024-05-026114Actual
30037118.852024-09-0194112Actual
13918102.002023-06-027356Actual
1503632775.002023-07-035367Actual
36725262.472025-03-0366411Actual
3914733.742025-05-0369112Actual
915820.002023-01-318573Actual
39138817472.952025-05-0346711Actual
37532132.002025-04-027866Actual
3350237295.072024-12-0239712Actual
18607810.002023-11-028763Actual
209750.002022-07-038218Budget
2135558.212024-01-0367211Actual
38552-275.002025-05-039116Actual
3821544663.492025-04-0235713Actual
14536143041.002023-07-035663Actual
1688445.002023-09-026936Actual
1215221278.002023-04-024377Actual
20090100.002023-12-037117Actual
21778501.002024-01-317764Actual
3113376263.882024-10-0239711Actual
4769480.002022-10-038164Budget
175601368.002023-10-037713Actual
11810550.002023-04-028036Budget
43563819.332022-09-026128Actual
23903176.002024-04-016716Actual
1804965780.002023-10-036017Actual
511727.002022-10-036946Actual
3031853817.002024-10-021473Actual
1159628.002023-04-025465Actual
1159511152.002023-04-025365Actual
2093123.002024-01-038216Actual
7378200.002022-12-038146Budget
2147392.252024-01-0372611Actual
1999211051.002023-12-036056Actual
270156998.002024-07-022374Actual
34995527.002025-01-317315Actual
4903650.002022-10-037765Budget
153031645.472023-07-0361411Actual
6918135.002022-12-038773Actual
3512213.002025-01-318226Actual
3450100.002022-09-027463Budget
34816749.002025-01-317263Actual
449120460.002022-10-036013Actual
915730.002023-01-318473Budget
35289412.002025-01-317817Actual
14772540.002023-07-038765Actual
3791249.702025-04-0281511Actual
286853267.842024-08-0261111Actual
19872200.002022-07-036267Budget
1287100.002022-07-037473Budget
53631400.002022-10-037267Budget
12198-239.822023-04-029118Actual
915090.002023-01-318173Budget
7903287.002023-01-039013Actual
3806664.592025-04-0282612Actual
2051799.702023-12-0390112Actual
2753132060.772024-07-0210078Actual
19162125.332023-11-028218Actual
1470727428.002023-07-033374Actual
1897357.002023-11-027356Actual
401580.002022-09-028446Budget
1689684.002023-09-028536Actual

Generated 2025-07-02 20:14:43.782 UTC