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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662025-06-1983111Actual
254745020.002024-10-1753611Actual
196155021.002024-05-196263Actual
27624350.772024-12-1774411Actual
360591321.002025-08-188114Actual
23408-109.882024-08-1791411Actual
342474531.472025-06-196228Actual
30018117.782025-02-1668112Actual
7390116.002023-05-208946Actual
3840663000.002025-10-189964Actual
36289197.002025-08-186736Actual
37463212.002025-09-176546Actual
2225043.512024-07-178228Actual
12613200.002023-10-187464Budget
31337632.842025-03-1987613Actual
19839518.002024-05-197765Actual
3027358.002025-03-199413Actual
14731875.002023-12-188015Actual
27358325.002024-12-176767Actual
36556449.572025-08-187328Actual
5814300.002022-11-176063Budget
2035851.822024-05-1973311Actual
13427100.002023-10-188368Budget
1200322461.002023-09-173276Actual
23247599.582024-08-176568Actual
16776689.002024-02-177765Actual
16046396.002024-01-189267Actual
21862138.002024-07-176765Actual
3551635852.492025-07-1812211Actual
37343347.002025-09-179065Actual
192074351.162024-04-186168Actual
2494562.002024-10-178416Actual
1468763000.002023-12-189964Actual
6508180.002023-04-198367Actual
32553878.002025-05-198763Actual
1856200.002022-12-186766Budget
38374162872.002025-10-185664Actual
22462230.552024-07-1790611Actual
3447617954.292025-06-1957611Actual
25487224.172024-10-1772611Actual
25358147.572024-10-1789111Actual
354426704.242025-07-187668Actual
38698390930.002025-10-18476Actual
808550.002022-11-176517Budget
2846100.002023-01-188436Budget
16846466.002024-02-179216Actual
3595286491.002025-08-181223Actual
11941322.002023-09-176666Actual
12424100.002023-10-187463Budget
19953123.002024-05-197836Actual
37907319.912025-09-1774511Actual
3475554695.252025-06-1921713Actual
329856123.002025-05-192376Actual
744841300.002023-05-205666Budget
3061625.002025-03-196936Actual
3369340784.002025-06-191473Actual
21901154.132022-12-187268Actual
37561900.002023-02-176265Actual
2407312485.002024-09-161876Actual
1793312.002024-03-199636Actual
25720283.002024-11-166763Actual
222329.002024-07-179618Actual
3256987190.002025-05-191573Actual
27809581.622024-12-1781612Actual
138551435923.002023-11-171036Actual
2119126308.002024-06-193277Actual
28849159.272025-01-1790611Actual
1439612.462023-11-1767112Actual
18119106767.002024-03-191477Actual
92324128.002023-07-186364Actual
3190317.002025-04-189617Actual
1631515.652024-01-1868511Actual
2816382217.002025-01-172174Actual
1865220.002022-12-187366Budget
11193116932.052023-08-181378Actual
2238575.232024-07-1767311Actual
637164.002023-04-198566Actual
27626600.002023-01-186026Budget
1765741.002024-03-198373Actual
1866147.002024-04-188373Actual
1037750.002023-08-188264Budget
4098114.002023-02-176866Actual
19371-82.222024-04-1891411Actual
25406155.022024-10-1780311Actual
793180.002023-06-206863Budget
2012200.002022-12-187867Budget
38885292.002025-10-186768Actual
15737101.002024-01-186865Actual
25145269.002024-10-178917Actual
916242.002023-07-188973Actual
37720543.522025-09-179228Actual
32093428.432025-04-1866111Actual
688670.002023-05-206573Budget
2504041.002024-10-176856Actual
18113954555.002024-03-1910167Actual
3120561.002023-01-187267Actual
9258546.002023-07-188164Actual
28311134.002025-01-177426Actual
530464.002023-03-207117Actual
1357270.002022-12-189014Actual
1377423075.002023-11-17775Actual
21551215.662024-06-1953612Actual
2202689.002024-07-176556Actual
124978.002023-10-186973Actual
3595686901.002025-08-185663Actual
1881100.002022-12-188366Budget
34790375.002025-07-188313Actual
212642208.702024-06-196268Actual
35655244.382025-07-1892611Actual
687251958.002023-05-203573Actual
6257280.002023-04-198146Budget
37477102.002025-09-178346Actual
24150237.002024-09-169067Actual
9194280.002023-07-187814Budget
7544280.002023-05-206717Budget
31470191.002025-04-186673Actual
324951051559.552025-04-1843713Actual
1885721022.002024-04-186016Actual
169100.002022-11-178073Budget
2169129716.002024-07-172873Actual
377253598.122025-09-175468Actual
35228210.002025-07-187366Actual
1744327.362024-02-1774112Actual
18614904.002024-04-189763Actual
258200.002022-11-176764Budget
37855458.212025-09-1777311Actual
17914126.002024-03-196836Actual
12968109.002023-10-186746Actual
11951587.002023-09-177266Actual
291515819.002025-02-165363Actual
37857532.682025-09-1780311Actual
9007490.002023-07-187713Actual
8992380.002023-07-186613Budget
26141142.002024-11-167266Actual
1126400000.002022-11-174278Actual
1701819810.002024-02-1710076Actual
31330199.502025-03-1978613Actual
349884772.002025-07-186215Actual
2749061.692024-12-178268Actual
355975.002025-07-1896411Actual
15119307.152023-12-188518Actual
2980558967.332025-02-169468Actual
195001.822024-04-1869212Actual
169041992.002024-02-176146Actual
109517008.972022-11-179468Actual
1009184742.052023-07-183578Actual
6574716.252023-04-197618Actual
2929363.002025-02-168264Actual
25978195576.002024-11-162975Actual
35894509.002025-07-1897613Actual
297381773.842025-02-168718Actual
351068413.002025-07-186026Actual
1286068105.002023-10-181226Actual
2301619.002024-08-178256Actual
167749.002022-12-188326Actual
1658416893.002024-02-17873Actual
32299274.172025-04-1874112Actual
21120515.002024-06-197617Actual
31940625909.002025-04-1810167Actual
262842127483.002024-11-164577Actual
39396-475000.002025-11-1643711Actual
19117659113.002024-04-1810167Actual
37498274.002025-09-177756Actual
78651782.002023-06-206213Actual
26753415.292024-11-1692213Actual
32624380.002025-05-196814Actual
11820100.002023-09-178536Budget
3604481282.002025-08-186014Actual
263751711.002024-11-169768Actual
1022731770.002023-08-183273Actual
28727148.632025-01-1781211Actual
1583839.002024-01-188926Actual
36049741.002025-08-186714Actual
2612200.002023-01-188415Budget
3846953820.002025-10-186065Actual
27612157.152024-12-1794311Actual
157314514.002024-01-186165Actual
9071480.002023-07-188063Budget
1813746019.002024-03-193977Actual
9873118.002023-07-188967Actual
2142247.572024-06-1984411Actual
3005570.972025-02-1681212Actual
34875212.002025-07-187473Actual
33796204.002025-06-198464Actual
1637127000.002024-01-1899611Actual
32301435.872025-04-1877112Actual
1988051712.002024-05-193975Actual
32186294.382025-04-1881411Actual
24456242.252024-09-1672611Actual
225779314.762024-07-1732712Actual
1426834.802023-11-1790211Actual
2006112485.002024-05-191876Actual
304236400.002023-01-186017Actual
3075892.002025-03-196917Actual
18676389.002024-04-186614Actual
3270550984.002025-05-193874Actual
30343244.002025-03-196573Actual
398252.002022-11-176765Actual
38026443.322025-09-1774212Actual
36057501.002025-08-187814Actual
3630041.002025-08-188236Actual
29641109.002025-02-168217Actual
1073630.002023-08-188246Budget
5890650.002023-04-198064Budget
16041184.002024-01-188567Actual
2670179.002023-01-188465Actual
752323573.002023-05-203276Actual
2009874.002024-05-198217Actual
361385963.002025-08-186215Actual
2194794.002024-07-176626Actual
20553357.152024-05-1962612Actual
2204280.002022-12-188168Budget
11457143863.002023-09-175664Actual
22064127.002024-07-177266Actual
34411448.642025-06-1987311Actual
215096504.072024-06-1928711Actual
15116110.172023-12-188218Actual
369425161.002023-02-174074Actual
1341277.002022-12-187814Actual
1920647115.602024-04-186068Actual
2887276.002023-01-188146Actual
3736014372.002025-09-172075Actual
11583650.002023-09-178715Budget
3334891.192025-05-1985611Actual
4427550.002023-02-177268Budget
3780440.122025-09-1782111Actual
1279059657.002023-10-181475Actual
24987102.002024-10-176736Actual
270511134.002024-12-178715Actual
21751157.002024-07-178514Actual
169632181.002024-02-176366Actual
35029269.002025-07-187265Actual
20240355.632024-05-196768Actual
1778410.002022-12-188746Actual
31303132.832025-03-1984213Actual
21336280.552024-06-1980111Actual
37633-325.002025-09-179167Actual
7886100.002023-06-207813Budget
26215-324.002024-11-169117Actual
854921.002023-06-208256Actual
3324114047.832025-05-1960211Actual
37799322.042025-09-1776111Actual
3919075.232025-10-1890212Actual
2504305.002023-01-186664Actual
3157849515.002025-04-183474Actual
2207158.662022-12-188368Actual
3676949.702025-08-1889511Actual
302387908.422025-02-1633713Actual
480820672.002023-03-203374Actual
192023367.002022-12-183876Actual
1619577179.792024-01-183978Actual
35109151.002025-07-186526Actual
370727218.932025-08-18100713Actual
14016585.002023-11-178117Actual
33163863.222025-05-197268Actual
17246308.212024-02-1780111Actual
29055-239.092025-01-1791213Actual
35108776.002025-07-186226Actual
9663198.002023-07-188056Actual
63958156.002023-04-192276Actual
1927425.232024-04-1871111Actual
21939-181.002024-07-179116Actual
21213867.762024-06-197618Actual
1437952596.422023-11-1731711Actual
3590280.002023-02-178314Budget
3339294.382025-05-1967112Actual
1666161.002022-12-187726Actual
37836149.702025-09-1787211Actual
10465153.002023-08-188915Actual
3277443000.002025-05-199965Actual
218919288.002024-07-17875Actual
29203108869.002025-02-163173Actual
15489592.002024-01-186713Actual
35511230.552025-07-1890111Actual
20315147.572024-05-1989111Actual
28293109.002025-01-178516Actual
1313825020.002023-10-183876Actual
37234102.002025-09-176964Actual
3857217.002025-10-188226Actual
21920234.002024-07-176616Actual
1088247535.002023-08-183576Actual
225321780.002023-01-186013Actual
10324850.002023-08-188714Budget
541717715.002023-03-203377Actual
14009130.002023-11-177117Actual
114064236.002023-09-176114Actual
2610972.002024-11-167356Actual
4824550.002023-03-206515Budget
1647427.362024-01-1881612Actual
280577.002023-01-189226Actual
3272101.082023-01-188928Actual
12371566.002023-10-188013Actual
35974653.002025-08-188163Actual
38607-430.002025-10-189136Actual
28671278127.482025-01-172978Actual
112991000.002023-09-177663Budget
184052422.082024-03-1963611Actual
3798411072.242025-09-1740711Actual
1721243057.942024-02-171978Actual
1940617367.042024-04-1860611Actual
30097-180.092025-02-1691612Actual
27079585.002024-12-178165Actual
1977314838.002024-05-192074Actual
11440200.002023-09-178514Budget
37734485.942025-09-176768Actual
20214473.822024-05-197628Actual
1877270.002024-04-187115Actual
114084766.002023-09-176214Actual
354732.002023-02-178573Actual
10356200.002023-08-186864Budget
2867345054.952025-01-173278Actual
2727828.002024-12-178266Actual
234823795.512024-08-1718711Actual
27389117518.002024-12-171477Actual
5357200.002023-03-206767Budget
1577618169.002024-01-182875Actual
291341431.002025-02-167713Actual
14388346702.852023-11-1743711Actual
2007222060.002024-05-193376Actual
2033435.002022-12-189767Actual
2557510.332024-10-1776212Actual
9562100.002023-07-187436Budget
2135644.382024-06-1968211Actual
16101298.062024-01-188918Actual
2950816.002025-02-169636Actual
179596.002024-03-199646Actual
37405106580.002025-09-171226Actual
5516132.902023-03-208928Actual
28704673.112025-01-1787111Actual
29383294.002025-02-167865Actual
245222.892024-09-1682112Actual
3299100.002023-01-186768Budget
31320310.002022-11-172474Actual
13428191.992023-10-188368Actual
1152652962.002023-09-172174Actual
209750.002022-12-188218Budget
2188643000.002024-07-179965Actual
36878100.762025-08-1877212Actual
15528416.002024-01-187363Actual
134941290.002023-11-176513Actual
3119661026.362025-03-1956612Actual
3439824.162025-06-1969311Actual
111264158.732023-08-185368Actual
1596113963.002024-01-18776Actual
1858116432.002024-04-185363Actual
238394017.002024-09-166165Actual
717438500.002023-05-209965Actual
7163100.002023-05-208565Budget
13046157.002023-10-189056Actual
3616949639.002025-08-186065Actual
37675113.202025-09-176918Actual
2181414.732022-12-186668Actual
27751116.722024-12-1784112Actual
5317550.002023-03-208117Budget
85781100.002023-06-206266Budget
91961100.002023-07-188014Budget
1965217836.002024-05-191873Actual
2196225.002024-07-178526Actual
1642114378.002022-12-181226Actual
66280.002022-11-176563Budget
1099241800.002022-11-1710168Budget
12685171.002023-10-186815Actual
179913030.002024-03-196166Actual
33933174.002025-06-196716Actual
411939.002023-02-178266Actual
798-252025.702022-11-174376Actual
1710225696.002024-02-173377Actual
19905340.002024-05-198716Actual
600128280.002023-04-196065Actual
3254422.302023-01-187728Actual
3735200.002023-02-178515Budget
32429195.992025-04-1889213Actual
1713810.002024-02-179618Actual
150097952.002023-12-186217Actual
1024670.002023-08-186673Budget
30583501.002025-03-196226Actual
335612667.972025-05-1953613Actual
28277480.002025-01-176516Actual
7532281632.002023-05-204676Actual
2394315.002024-09-168426Actual
1839435.872024-03-1992511Actual
3023710233.022025-02-1632713Actual
3187529006.002025-04-184676Actual
13515588.002023-11-179213Actual
374621014.002025-09-176246Actual
22336146.512024-07-1776111Actual
33236-243.922025-05-1991111Actual
342461418.002023-02-175663Actual
3237110814.792025-04-1833712Actual
2611078.002024-11-167456Actual
2887775302.162025-01-1735711Actual
181985964.832024-03-195468Actual
15522582.002024-01-186663Actual
2830810.002025-01-176926Actual
2538127.002023-01-188964Actual
7228480.002023-05-207716Budget
5124174.002023-03-207646Actual
34878118.002025-07-187873Actual
11837234.002023-09-176646Actual
35888632.842025-07-1887613Actual
5306300.002023-03-207317Budget
194346.002024-04-1896611Actual
389372748488.732025-10-184678Actual
2806118975.002025-01-176073Actual
2257554830.502024-07-1729712Actual
1508928621.002023-12-183277Actual
13171850.002023-10-188017Budget
2883116.002023-01-187846Actual
14769122.002023-12-188365Actual
8149233.002023-06-209064Actual
27808939.072024-12-1780612Actual
1736417.002022-12-189236Actual
9770353654.002023-07-184676Actual
5822200.002023-04-197414Budget
3711495.002025-09-176963Actual
29976197.572025-02-1690611Actual
513273.002022-11-179016Actual
14320144.382023-11-1787411Actual
2459235000.002024-09-1699612Actual
1484643.002022-12-188115Actual
35094299.002025-07-188116Actual
9563306.002023-07-187636Actual
35361151876.002025-07-183577Actual
38459-286.002025-10-189115Actual
685913720.002023-05-201873Actual
3860044.002025-10-188236Actual
56171900.002023-04-196113Budget
167930.002022-12-188426Budget
2613200.002023-01-188515Budget
31142308.212025-03-1966112Actual
33875304.002025-06-196865Actual
1694739.002024-02-178456Actual
216896254.002024-07-172373Actual
307535203.002025-03-196217Actual
2704780.002024-12-178215Actual
1223428.352023-09-178228Actual
918480.002023-07-187114Budget
220819.002024-07-179666Actual
1064246.002023-08-188326Actual
2236646.502024-07-1778211Actual
274271269.292024-12-178118Actual
1064640.002023-08-188526Budget
691726.002023-05-208573Actual
32635493.002025-05-198314Actual
2899768062.672025-01-1735712Actual
9402168.002023-07-188465Actual
34746375099.472025-06-196713Actual
18105126.002024-03-198967Actual
3600826306.002025-08-183473Actual
11969100.002023-09-178366Budget
264092057.182024-11-1661111Actual
38072307.152025-09-1790612Actual
102833.002023-08-189673Actual
499550.002022-11-178016Budget
79018648.002022-11-173376Actual
1133712896.002023-09-172073Actual
3071190.002025-03-198366Actual
21267290.482024-06-196668Actual
2119633140.002024-06-193877Actual
746950.002023-05-207166Budget
2772672067.002024-12-1737711Actual
1636142.002022-12-188916Actual
38713230568.002025-10-182976Actual
32883569.002025-05-199236Actual
382337455.002023-02-173175Actual
3056132.002025-03-196916Actual
18007249.002024-03-198166Actual
11800313.002023-09-177336Actual
3901173.102025-10-1883311Actual
150191155.002023-12-187717Actual
205997996.652024-05-1932712Actual
1639348078.252024-01-1835711Actual
36729600.002023-02-17774Actual
2943639.002025-02-167116Actual
21873366.002024-07-178165Actual
34293608.672025-06-198168Actual
2500711.002024-10-179636Actual
2242548.632024-07-1784411Actual
3912773729.792025-10-1829711Actual
13637421.002023-11-179214Actual
16869113.002024-02-178726Actual
35321346.002025-07-187467Actual
33189181222.642025-05-191378Actual
103487076.002023-08-186364Actual
22988270.002024-08-178046Actual
2336358.212024-08-1767311Actual
26358657.152024-11-167468Actual
2118818225.002024-06-192877Actual
2011010093.002024-05-195267Actual
15701485.002024-01-186615Actual
1107816000.002023-08-186028Budget
6361380.002023-04-198066Actual
28174262175.002025-01-173774Actual
21428188.002024-06-1992411Actual
1289310.002023-10-188226Budget
607681091.002023-04-193775Actual
8500200.002023-06-208146Budget
35841131.002023-02-178014Actual
1750236.932024-02-1776612Actual
2540017.782024-10-1771311Actual
188009488.002024-04-186365Actual
2294076.002024-08-178726Actual
13667866.002022-12-185364Actual
30837163787.002025-03-193777Actual
3077715.002025-03-199617Actual
1986534101.002024-05-191975Actual
5378386.002023-03-208167Actual
66041900.002023-04-196128Budget
67253682.972023-04-192378Actual
2850311339.002025-01-175767Actual
24282140152.182024-09-161478Actual
2653145.442024-11-1680511Actual

Generated 2025-12-17 09:07:43.928 UTC