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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002022-05-228517Actual
1199141074.002023-03-221476Actual
34455268.852024-12-2274511Actual
3868894.002025-04-228566Actual
1800824.002023-09-228266Actual
256343.002022-05-226664Actual
871322400.002022-12-235767Budget
3391661351.002024-12-223175Actual
67253682.972022-10-222378Actual
2287139.002022-07-238313Actual
7734105.632022-11-226828Actual
1506707.002022-06-225465Actual
324738683.872024-10-218713Actual
286561768152.212024-07-22478Actual
2982333260.792024-08-212478Actual
11476208.002023-03-226864Actual
640219953.002022-10-223376Actual
229204822.002024-02-206026Actual
7341585.002022-11-228736Actual
38599424.002025-04-228136Actual
16787-262.002023-08-229165Actual
28334246.002024-07-226736Actual
23395200.762024-02-2074411Actual
15860315.002023-07-238136Actual
1167112147.002023-03-222875Actual
2251819.912024-01-2087112Actual
3564732.672025-01-2082611Actual
1027230.002023-02-208473Budget
9554100.002023-01-206836Budget
1834948.632023-09-2268411Actual
23231546.552024-02-208728Actual
26766246.872024-05-2167613Actual
52921664.002022-09-226217Actual
4569120.002022-09-227363Budget
785025030.342022-11-223278Actual
2991579.002022-07-238066Actual
1788955.002023-09-227326Actual
239012108.002022-07-234673Actual
795872.002022-12-238563Actual
9336650.002023-01-208015Budget
174401.822023-08-2269112Actual
254722.002024-04-2196511Actual
167930.002022-06-228426Budget
18434439350.432023-09-224711Actual
12449263.002023-04-229263Actual
11342402.002022-06-226113Actual
3125345477.142024-09-2139712Actual
2800130802.002024-07-225763Actual
2701162956.002024-06-211974Actual
2473012.002024-04-218273Actual
11508-173.002023-03-229164Actual
4533280.002022-09-229013Actual
2329159.002022-07-237263Actual
3719380.002022-08-227615Budget
16660684.002023-08-229214Actual
347871715.002025-01-208013Actual
2336358.212024-02-2067311Actual
39409-19577.002025-05-2193713Actual
800870.002022-12-236673Budget
224595393.772022-06-223578Actual
2206349.002024-01-207166Actual
5986371.002022-10-229215Actual
22467107.002024-01-2097611Actual
380503374.232025-03-2262612Actual
14915271.002023-06-229246Actual
21080255631.002023-12-2310166Actual
311668809.432024-09-2160212Actual
26372373.822024-05-219268Actual
17149245.032023-08-227328Actual
185887303.002023-10-226363Actual
38001112.462025-03-2278112Actual
10769110.002023-02-207356Budget
687121968.002022-11-223473Actual
2821032384.002024-07-225365Actual
33452464.602024-11-2166612Actual
2703887.002024-06-216915Actual
274262049.602024-06-218018Actual
32663369.002024-11-217464Actual
5950480.002022-10-226615Budget
111362575.372023-02-206168Actual
1908932955.002023-10-226367Actual
2230413513.452024-01-201878Actual
7745413.212022-11-227728Actual
1903038619.002023-10-221476Actual
1489916.002023-06-227146Actual
205016.082023-11-2268112Actual
19467114.592023-10-2261112Actual
26334108.002022-07-236165Actual
17069488.002023-08-228167Actual
5503748.062022-09-228028Actual
15134134.422023-06-226828Actual
3135081697.512024-09-2113713Actual
193743.002023-10-2296411Actual
38309273197.002025-04-223773Actual
30975347.572024-09-2176111Actual
8996116.002023-01-206813Actual
10521550.002023-02-208765Budget
35737192.252025-01-2087212Actual
11580182.002023-03-228415Actual
2988436.932024-08-2184211Actual
5081200.002022-09-227836Budget
241746.002022-07-237873Actual
1250180.002023-04-227373Budget
392434552.972025-04-2222712Actual
3998125.002022-08-227446Actual
159413715.002022-06-2210075Actual
27824572086.952024-06-214712Actual
5074213.002022-09-227336Actual
9977305.632023-01-207328Actual
342651092.012024-12-228728Actual
694380.002022-11-227114Budget
1840945.442023-09-2268611Actual
2189341799.002024-01-201475Actual
1005120.002023-01-208268Budget
13378208.662023-04-229428Actual
33529181.962024-11-2190113Actual
34298819.282024-12-228768Actual
3126388.972024-09-2167113Actual
46048705.002022-09-22773Actual
34438375.232024-12-2287411Actual
2959547500.002024-08-219966Actual
2617942031.002024-05-213276Actual
11188415890.652023-02-2010168Actual
346101782.712024-12-2276612Actual
34050182.002024-12-228156Actual
189912707.002023-10-225366Actual
35333382.002025-01-209067Actual
287100.002022-05-228564Budget
1556540.002022-06-228765Actual
22772257906.002024-02-2010164Actual
24081159582.002024-03-212976Actual
14115270.782023-05-228518Actual
25111159582.002024-04-212976Actual
148379142.002023-06-226026Actual
870217.002022-05-226767Actual
23735-360.002024-03-219114Actual
7028139.002022-11-228964Actual
37294176.002025-03-227115Actual
2279730067.002024-02-204074Actual
14176145.022023-05-228468Actual
22857216.002024-02-209065Actual
2224288.962024-01-207128Actual
2923377.002024-08-218573Actual
27455867.762024-06-218128Actual
28689217.782024-07-2267111Actual
26261210336.002024-05-211377Actual
7756104.112022-11-228428Actual
17336148.632023-08-2290411Actual
32100343.322024-10-2176111Actual
311922.002024-09-2196212Actual
206251023.002023-12-238113Actual
7335100.002022-11-228336Budget
7479344.002022-11-227766Actual
654223350.002022-10-223277Actual
60040.002022-05-228236Budget
915424.002023-01-208373Actual
312871624.092024-09-2162213Actual
31745130.002024-10-217436Actual
285665042.082024-07-226218Actual
1426723.102023-05-2289211Actual
2295543.002024-02-206936Actual
3125057694.392024-09-2135712Actual
3410134541.002024-12-221476Actual
38429212597.002025-04-223774Actual
2240150182.672022-06-222978Actual
31521193608.002024-10-211224Actual
29247666.002024-08-216714Actual
34666274.942024-12-2273113Actual
3598208.002022-08-228914Actual
24667335.002024-04-217463Actual
2476927627.002024-04-211224Actual
191581514.752023-10-227718Actual
1215221278.002023-03-224377Actual
38957134.802025-04-2284111Actual
871427200.002022-12-236067Budget
3940817619.302025-05-2192713Actual
30664118.002024-09-216556Actual
13424522.302023-04-228168Actual
20413202.892023-11-2274511Actual
14772540.002023-06-228765Actual
1407512485.002023-05-222077Actual
3595047.002025-02-209413Actual
37858330.552025-03-2281311Actual
525747500.002022-09-229966Actual
3664664.592025-02-2069111Actual
8679720.002022-12-237717Actual
30443100.002022-07-236117Budget
2034119.912023-11-2285211Actual
972425.002023-01-208266Actual
35823229.332025-01-2081113Actual
26161205288.002024-05-2110166Actual
13950272.002023-05-227266Actual
671617139.282022-10-22878Actual
5399814129.002022-09-22477Actual
26351792.002024-05-216668Actual
25375186.932024-04-2174211Actual
35476246937.502025-01-202978Actual
38943563.542025-04-2266111Actual
2627367419.002024-05-213177Actual
1352200.002022-06-228514Budget
3071911.002024-09-219666Actual
5798-86.002022-10-229173Actual
15715125.002023-07-238415Actual
5872174.002022-10-226764Actual
467620028.002022-09-2210073Actual
2570720.002024-05-219613Actual
106070.002022-05-226868Budget
34188703315.002024-12-2210167Actual
279661004155.842024-06-2143713Actual
2689520974.002024-06-212273Actual
222041543051.002024-01-204677Actual
38964207.152025-04-2294111Actual
14529-302.002023-06-229113Actual
2050525.232023-11-2274112Actual
408300.002022-05-227365Budget
2598244321.002024-05-213475Actual
26007293.002024-05-218016Actual
29056401.262024-07-2292213Actual
3517622.002025-01-208246Actual
18695-359.002023-10-229114Actual
3005155.022024-08-2176212Actual
2069163623.002023-12-233173Actual
34403416.722024-12-2277311Actual
39192100.762025-04-2292212Actual
2859978.362024-07-226928Actual
12964200.002023-04-226546Budget
15098306136.002023-06-224677Actual
2459280.002022-07-237414Budget
2930930458.002024-08-21774Actual
23447205.022024-02-2065611Actual
196155021.002023-11-226263Actual
9355117503.002023-01-201225Actual
22117580.002024-01-206617Actual
982927200.002023-01-206067Budget
2291177.002024-02-208416Actual
107517.002023-02-209646Actual
802170.002022-12-237673Budget
36280168.002025-02-209226Actual
1033170.782022-05-229028Actual
13555509046.002023-05-2210163Actual
1323750.002023-04-228267Actual
21578189.062023-12-2390612Actual
3544773.812025-01-208268Actual
228297595.002024-02-205265Actual
2137280.002022-06-227728Budget
12094300.002023-03-227367Budget
29328126958.002024-08-213774Actual
2626616076.002024-05-212077Actual
518360.002022-09-228356Budget
67620.002022-05-226956Actual
29393-252.002024-08-219165Actual
1560453563.002023-07-236014Actual
35758682.692025-01-2072612Actual
377893481.682025-03-2261111Actual
1186474.002023-03-228446Actual
823622100.002022-12-235365Budget
2153743.312023-12-2380112Actual
3746674.002025-03-226846Actual
1266325526.002023-04-223474Actual
27077249.002024-06-217865Actual
1258938272.002023-04-226064Actual
34693238.102024-12-2273213Actual
17150493.512023-08-227428Actual
1188282.002023-03-226556Actual
23025000.002022-07-235263Budget
4783307.002022-09-229264Actual
29224209.002024-08-217473Actual
336044722.392024-11-2120713Actual
36185977.002025-02-208065Actual
2707044.002024-06-216965Actual
1976943230.002023-11-221474Actual
2825314817.002024-07-221875Actual
284851963.002024-07-228017Actual
18323.002022-06-229656Actual
135258423.002023-05-226163Actual
38954461.412025-04-2281111Actual
28292118.002024-07-228416Actual
27161736.002022-07-236116Actual
9466304.002023-01-207616Actual
2377910982.002024-03-21774Actual
1356078121.002023-05-221373Actual
24124240649.002024-03-215667Actual
2808981282.002024-07-226014Actual
3633615585.002025-02-206056Actual
240964727.002024-03-216217Actual
38679164.002025-04-227466Actual
916945100.002023-01-206014Budget
2040682.682023-11-2265511Actual
52081310.002022-09-226166Actual
3725412.002025-03-229664Actual
236061562.002024-03-218013Actual
12819343.002023-04-226516Actual
16769180.002023-08-226865Actual
54322300.002022-09-226218Budget
2141380.002022-06-228028Budget
1385188.002023-05-229026Actual
38176499.512025-03-2274613Actual
13166480.002023-04-227617Budget
215199491.362023-12-2340711Actual
31797136.002024-10-217456Actual
7529102252.002022-11-223976Actual
3764918669.002025-03-222077Actual
28542280462.002024-07-221577Actual
3776859618.862025-03-221978Actual
169545.002023-08-229656Actual
214443.512022-06-228228Actual
2240539.062024-01-2094311Actual
291998748.002024-08-212373Actual
2524311.002024-04-219618Actual
3348934058.842024-11-2121712Actual
14820147.002023-06-227416Actual
2004369.002023-11-228466Actual
1736148.632023-08-2287511Actual
23639858.002024-03-217763Actual
20440134.802023-11-2266611Actual
3913137714.232025-04-2234711Actual
2283383.002022-07-238113Actual
18072-285.002023-09-229117Actual
2238717.782024-01-2069311Actual
302337861.052024-08-2124713Actual
2576290541.002024-05-213173Actual
206127620.002023-12-236213Actual
34667548.632024-12-2274113Actual
173692128.462023-08-2253611Actual
38689451.002025-04-228766Actual
9949100.002023-01-208518Budget
787744.002022-12-237113Actual
1900095.002023-10-226766Actual
36604-220.132025-02-209168Actual
33054222.002024-11-218567Actual
7671788176.002022-11-224677Actual
1670814268.002023-08-221874Actual
2180514981.002024-01-202074Actual
2109210603.002023-12-232276Actual
8179106273.002022-12-233774Actual
14048866.002023-05-227767Actual
2560113.532024-04-2168612Actual
1632029.482023-07-2376511Actual
13478-5370.002023-05-219374Actual
1730311.402023-08-2282311Actual
2431220.972024-03-2169111Actual
14803141912.002023-06-223775Actual
2532889625.482024-04-213478Actual
5367173.002022-09-227467Actual
36144158.002025-02-207115Actual
10965750.002023-02-207267Budget
187398741.002023-10-22874Actual
3212273.102024-10-2167211Actual
1904427798.002023-10-223476Actual
14738218.002023-06-228915Actual
128151905.002023-04-226116Actual
7024100.002022-11-228564Budget
256371358.232024-04-2123712Actual
2510921743.002024-04-212476Actual
10179100.002023-02-207463Budget
30559145.002024-09-216716Actual
10435280.002023-02-206715Budget
7481100.002022-11-227866Budget
472519217.002022-09-225264Actual
2011545926.002023-11-226067Actual
19243150525.102023-10-221478Actual
311214508.292024-09-2122711Actual
2933070964.002024-08-213974Actual
256025.012024-04-2169612Actual
1830712.462023-09-2284211Actual
31337632.842024-09-2187613Actual
283016659.002024-07-226026Actual
3389100.002022-08-227413Budget
7376444.002022-11-228046Actual
2746100.002022-07-238316Budget
2765713.532024-06-2182511Actual
16034900.002023-07-237767Actual
1265455018.002023-04-222174Actual
32854-89.002024-11-219126Actual
9918480.002023-01-206518Budget
7684200.002022-11-226718Budget
2544429.482024-04-2194411Actual
34660401.262024-12-2265113Actual
388951146.562025-04-228068Actual
33682448.002024-12-229263Actual
14517672.002023-06-227613Actual
92512000.002023-01-207664Budget
33595138531.902024-11-214713Actual
3546959618.862025-01-201978Actual
18194235.932023-09-229228Actual
116340.002022-06-228213Budget
26632174.172024-05-2190112Actual
2675768577.972024-05-2154613Actual
8627374699.002022-12-2310166Actual
15945221.002023-07-238166Actual
614450.002022-10-226826Budget
199131000.002023-11-226126Actual
8947-108.012022-12-239168Actual
28154920818.002024-07-22674Actual
2768126.292024-06-2169611Actual
2676043642.422024-05-2160613Actual
38276179.002025-04-228463Actual
33163863.222024-11-217268Actual
391398921.142025-04-22100711Actual
323244092.322024-10-2163612Actual
705732358.002022-11-223474Actual
22751335.002024-02-207264Actual
23170157848.002024-02-202977Actual
39046157.152025-04-2294411Actual
22160855.002024-01-207767Actual
2620892.002024-05-218217Actual
3306819126.002024-11-21877Actual
29862422.042024-08-2192111Actual
1721726718.252023-08-222478Actual
26792190083.742024-05-216713Actual
2724155.002022-07-236716Actual
21667900.002024-01-208763Actual
37220139062.002025-03-221224Actual
10447650.002023-02-207715Budget
34924145753.002025-01-205664Actual
13108-161.002023-04-229166Actual
27553198.642024-06-2189111Actual
1432529.482023-05-2294411Actual
294576.002022-07-238956Actual
23466108.212024-02-2089611Actual
2109437.452022-06-229218Actual
379567.002025-03-2296611Actual
2515755434.002024-04-216067Actual
35200237.002025-01-208056Actual
2721023.002024-06-216946Actual
9629293.002023-01-208746Actual
4345750.002022-08-228718Budget
1420122798.482023-05-222478Actual
3316100.002022-07-237868Budget
7391178.002022-11-229046Actual
27085176.002024-06-218965Actual
1963163.002023-11-228263Actual
3307213.212022-07-237368Actual
31002294.382024-09-2174211Actual
18899109.002023-10-228126Actual
30469114.002024-09-217115Actual
297794731.472024-08-216168Actual
8380750.002022-12-236226Budget
33098658.672024-11-216718Actual
34446775.242024-12-2261511Actual
17867878.002022-06-226056Actual
93326049.002022-05-223577Actual
11343179178.002023-03-222973Actual
16367143.312023-07-2392611Actual
1470557680.002023-06-223174Actual
18609261.002023-10-229063Actual
38648266.002025-04-227756Actual
1153326432.002023-03-223274Actual
3112712410.562024-09-2132711Actual
21662656.002024-01-208163Actual
29129119.002024-08-216913Actual
2275294.002022-07-237613Actual
3497547578.002025-01-203274Actual
2778335.872024-06-2190212Actual
27742282.682024-06-2173112Actual
549050.002022-09-227128Budget
27596213.532024-06-2173311Actual
27079585.002024-06-218165Actual
2627941637.002024-05-213877Actual
447620742.382022-08-222478Actual
2367536363.002024-03-213373Actual
22328138.002024-01-2065111Actual
24326101.822024-03-2189111Actual
7340111.002022-11-228536Actual
3906613.532025-04-2284511Actual
7683319.272022-11-226718Actual
1981989174.002023-11-221225Actual
1798722465.002023-09-225366Actual
1479842698.002023-06-223175Actual
11250100.002023-03-228313Budget
1640424.162023-07-2365112Actual
15803113.002023-07-237816Actual
1454673.002023-06-226963Actual
11229200.002023-03-226813Budget
224666.002024-01-2096611Actual
1173386.002022-06-229013Actual
311944720.002024-09-2153612Actual
10835380.002023-02-207766Budget
817527957.002022-12-233274Actual
1033096.002023-02-209414Actual
34356747.582024-12-2287111Actual
31798151.002024-10-217656Actual
33859-278.002024-12-229115Actual
21939-181.002024-01-209116Actual
352901646.002025-01-208017Actual
2587495005.002024-05-211574Actual
311101263943.462024-09-214711Actual
5825564.002022-10-227614Actual
29533396.002024-08-219246Actual
34077128.002024-12-227466Actual
291128497.902024-07-2233713Actual
288684462.542024-07-2222711Actual
22018150.002024-01-208946Actual
37754523.822025-03-229268Actual
5971561.002022-10-228115Actual
1525927.362023-06-2276211Actual
13243141.002023-04-228567Actual
28427117.002024-07-227866Actual
16617161.002023-08-227373Actual
3968100.002022-08-228436Budget
3638529.002025-02-208266Actual
1233223586.372023-03-223278Actual
2608229.002024-05-217146Actual
2369759.002024-03-217873Actual
3326273.102024-11-2189211Actual
37737158.662025-03-227168Actual
3692735000.002025-02-2099612Actual
1847437.992023-09-2277112Actual
12506100.002023-04-227773Budget
2710466980.002024-06-212175Actual
7885520.002022-12-237713Actual
184433415.722023-09-2220711Actual

Generated 2025-06-21 11:06:39.433 UTC