[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 25311  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-12-0285611Actual
357288.002022-09-027114Actual
1301925.002023-05-037156Actual
107101074.002023-03-036246Actual
175506479.002023-10-036213Actual
1377910701.002023-06-021875Actual
278052969.962024-07-0276612Actual
3802553.952025-04-0273212Actual
10354200.002023-03-036764Budget
460855008.002022-10-031573Actual
37308432.002025-04-029015Actual
9599101.002023-01-316746Actual
1266123382.002023-05-033274Actual
3891337536.632025-05-03778Actual
25139842.002024-05-028117Actual
3496020795.002025-01-31774Actual
13423280.002023-05-038168Budget
140027087.002023-06-026117Actual
34678132.832025-01-0289113Actual
2509447500.002024-05-029966Actual
22442169.912024-01-3165611Actual
13187-178.002023-05-039117Actual
7227280.002022-12-037616Budget
276865945.552024-07-0276611Actual
1167420015.002023-04-023275Actual
526164.002022-06-026526Actual
78642178.002023-01-036113Actual
3298729076.002024-12-022876Actual
3672116186.172025-03-0360411Actual
2180314268.002024-01-311874Actual
17023524.002023-09-026617Actual
914636.002023-01-317873Actual
2865305.002022-08-036646Actual
16121199.572023-08-037828Actual
6952280.002022-12-037814Budget
23637439.002024-04-017463Actual
2597214076.002024-06-012075Actual
2134149.702024-01-0385111Actual
23597.002022-08-039663Actual
591600.002022-06-026163Budget
916190.002023-01-318773Actual
36201600.002022-09-026264Budget
2693985284.002024-07-026014Actual
167135054.002023-09-022374Actual
30577-349.002024-10-029116Actual
1820154364.222023-10-036068Actual
103661389.002023-03-037664Actual
10517100.002023-03-038465Budget
3396123.002025-01-026826Actual
1403713813.002023-06-026367Actual
21992257.002024-01-318936Actual
1389019.002023-06-026946Actual
9572401.002023-01-318136Actual
2199196.542022-07-037868Actual
2434597.572024-04-0177211Actual
3610413.002025-03-039664Actual
12864751.002023-05-036126Actual
17578438.002023-10-035463Actual
38577135.002025-05-038926Actual
2944432.002024-09-018216Actual
32802724431.002024-12-024675Actual
10722100.002022-06-027668Budget
23863-229.002024-04-019165Actual
1496392.002023-07-037866Actual
2650339.002022-08-037265Actual
238512843.002024-04-017665Actual
3187529006.002024-11-014676Actual
2366556836.002024-04-011973Actual
2208938663.002024-01-311376Actual
7611364.002022-12-037367Actual
3720076.002025-04-026914Actual
13533100.002023-06-027163Actual
1243720.002023-05-038263Budget
3291924.002024-12-027156Actual
1060676.002023-03-039416Actual
1938310.332023-11-0271511Actual
3941280.002022-09-026636Budget
1788387.002023-10-036526Actual
273657904.002024-07-027667Actual
13717304.002023-06-027415Actual
3735315394.002025-04-02775Actual
209162561.002024-01-036116Actual
831215531.002023-01-032475Actual
287134.002022-08-036946Actual
3765114830.002025-04-022277Actual
30596162.002024-10-028126Actual
1065928500.002023-03-036036Budget
3341299.702024-12-0294112Actual
574380.002022-06-026536Budget
346960.002022-09-028563Budget
968856700.002023-01-315666Budget
1507519288.002023-07-03877Actual
31929280.002024-11-018467Actual
13720224.002023-06-027815Actual
1266047917.002023-05-033174Actual
25922616.002024-06-019215Actual
121831170.802023-04-028018Actual
11754100.002023-04-027626Budget
13131125424.002023-05-032976Actual
66622073.852022-11-026268Actual
8593731.002023-01-037266Actual
7262200.002022-12-036626Budget
29766955.642024-09-018728Actual
2981718710.522024-09-011878Actual
21828518.002024-01-316615Actual
848533.002023-01-036946Actual
94482100.002023-01-316116Budget
959015600.002023-01-316046Budget
23983125.002024-04-016646Actual
133361600.002023-05-036128Budget
10591280.002023-03-038116Budget
13375193.512023-05-039028Actual
5083565.002022-10-038036Actual
3688720.972025-03-0389212Actual
2272136.002022-08-037413Actual
17187220.782023-09-027868Actual
385160.002022-09-027116Budget
13696900.002022-07-035764Budget
2436542.252024-04-0167311Actual
9343136.002023-01-318415Actual
2329930975.902024-03-024078Actual
600713000.002022-11-026365Budget
327407768.002024-12-025365Actual
1920544577.672023-11-025768Actual
16113304.122023-08-036728Actual
384823478.002025-05-037665Actual
3058599.002024-10-026626Actual
1139590.002023-04-028773Actual
9734111.002023-01-318966Actual
2531100.002022-08-038364Budget
6054363227.002022-11-0210165Actual
1410372.292023-06-026918Actual
2504041.002024-05-026856Actual
25842203.002024-06-016764Actual
6433450.002022-11-027617Actual
3226916743.622024-11-0119711Actual
27982428.002024-08-027813Actual
1832568.852023-10-0373311Actual
15648304.002023-08-037364Actual
2970830545.002024-09-013377Actual
5980164.002022-11-028515Actual
104624000.012022-06-026068Actual
1521919296.902023-07-0310078Actual
165026262.582023-08-0328712Actual
39361009.002022-09-026236Actual
2507443.002024-05-027166Actual
34161836.002025-01-026567Actual
204743795.512023-12-0318711Actual
178369088.002023-10-032275Actual
27629281.622024-07-0281411Actual
13778153018.002023-06-021575Actual
90375600.002023-01-315763Budget
867164.002023-01-037117Actual
22763527.002024-03-028764Actual
12039218.002023-04-027817Actual
2563160116.002022-08-032974Actual
14755289.002023-07-036665Actual
13074114.002023-05-036766Actual
35029269.002025-01-317265Actual
233844.002024-03-0296311Actual
284143.002022-08-038236Actual
27081195.002024-07-028365Actual
3196539229.002024-11-014077Actual
18999182.002023-11-026666Actual
10505686.002023-03-037765Actual
6513630.002022-11-028767Actual
151623905.702023-07-036268Actual
2567934059.602024-05-3192712Actual
2838816.002024-08-026956Actual
29359582.002024-09-019215Actual
2702140663.002024-07-023374Actual
19159461.702023-11-027818Actual
14232315.662023-06-0280111Actual
1374849.002023-06-026965Actual
3630917.002025-03-039636Actual
239-1600.002022-06-025364Budget
80005400.002023-01-036073Actual
7404100.002022-12-036656Budget
23648148.002024-04-018963Actual
33350118.852024-12-0289611Actual
3133414.002022-08-038167Actual
1249273.002023-05-036673Actual
240061453.002024-04-016156Actual
9874181.002023-01-319067Actual
93661920.002023-01-316265Actual
297211419.292024-09-016518Actual
373635248.002025-04-022375Actual
2744764.722024-07-026928Actual
27607448.642024-07-0287311Actual
24210540.492024-04-019218Actual
3322700.002022-06-026115Budget
21553360.342024-01-0357612Actual
2645439.062024-06-0184211Actual
15649313.002023-08-037464Actual
1874064903.002023-11-021374Actual
798311887.002023-01-032273Actual
126744200.002023-05-036115Budget
175321330.572023-09-0223712Actual
131278156.002023-05-032276Actual
841150.002023-01-038426Budget
1844054470.922023-10-0315711Actual
10821100.002023-03-036866Budget
1705077845.002023-09-025667Actual
158431886930.002023-08-031036Actual
30650209.002024-10-028146Actual
1850018.842023-10-0368612Actual
7432.002022-06-027163Actual
1241169957.002022-07-03673Actual
135374529.002023-06-027663Actual
5080495.002022-10-037736Actual
5551550.002022-10-037268Budget
83292551.002023-01-036116Actual
8665465.002023-01-036617Actual
311221843.352024-10-0223711Actual
167643939.002023-09-026265Actual
8112469.002023-01-036564Actual
164208.212023-08-0385112Actual
23610278.002024-04-018413Actual
25161612.002024-05-026567Actual
3574837191.882025-01-3160612Actual
127175368.002022-06-022973Actual
366081214.002025-03-039768Actual
752738848.002022-12-033776Actual
12167200.002023-04-026818Budget
170034422.002023-09-022376Actual
1415170713.002023-06-025268Actual
2412012.002024-04-019617Actual
13544217.002023-06-028463Actual
18959110.002023-11-028946Actual
3802084.802025-04-0266212Actual
36020185.002025-03-036673Actual
3595747093.002025-03-036063Actual
81671.002022-06-026917Actual
1034228980.002023-03-036064Actual
511940.002022-10-037146Budget
328111236.142022-08-035368Actual
37895150.762025-04-0294411Actual
2026434500.002023-12-039968Actual
19628278.002023-12-037863Actual
741798.002022-12-037656Actual
278772.002024-07-0296113Actual
12996410.002023-05-038746Actual
289297.142024-08-0282212Actual
18181319.272023-10-037628Actual
26639101048.392024-06-0154612Actual
33337120.972024-12-0272611Actual
25590101.822024-05-0252612Actual
3425282.902025-01-026928Actual
2502419.002024-05-028246Actual
5838200.002022-11-028414Budget
288930.002022-08-038246Budget
21017161.002024-01-038946Actual
69872300.002022-12-036264Budget
229996.002024-03-029646Actual
244806009.382024-04-017711Actual
1217454.002022-07-038063Actual
29070113.532024-08-0268613Actual
1344816762.002023-05-03878Actual
2159312093.542024-01-0319712Actual
8819380.002023-01-037618Budget
3773114380.142025-04-026368Actual
156383481.002023-08-036164Actual
363112243.002025-03-036146Actual
27510287980.692024-07-021578Actual
291203907.892024-08-0246713Actual
1313324240.002023-05-033276Actual
134938283.002023-06-026213Actual
207986732.002024-01-03874Actual
21154467.002024-01-037467Actual
3333660.332024-12-0271611Actual
10117236.002023-03-037313Actual
548100.002022-06-028126Budget
35139225.002025-01-316736Actual
26750203.012024-06-0189213Actual
30850682.912024-10-026818Actual
29132377.002024-09-017413Actual
37384135.002025-04-026716Actual
15663385.002023-08-039264Actual
17699106519.002023-10-035664Actual
48232200.002022-10-036215Budget
38081345386.982025-04-026712Actual
132273200.002023-05-037667Budget
3498531035.002025-01-3110074Actual
9443519456.002023-01-314675Actual
29253963.002024-09-017614Actual
11804280.002023-04-027636Budget
2482022187.002024-05-022874Actual
76399853.002022-12-039467Actual
29902181.612024-09-0173311Actual
38819.002022-09-029616Actual
124978.002023-05-036973Actual
29140360.002024-09-018413Actual
1314536700.002023-05-036017Budget
24027205.002024-04-019056Actual
370487887.362025-03-038713Actual
27190155.002024-07-027836Actual
249251455599.002024-05-024675Actual
17815675.002023-10-038765Actual
3728533856.002025-04-0210074Actual
3238780.202024-11-0168113Actual
1804732644.002023-10-034676Actual
2131129097.082024-01-033278Actual
18571335.002023-11-028513Actual
3113828481.082024-10-0260112Actual
2749975307.032024-07-029468Actual
2510135524.002024-05-021476Actual
26070586.002024-06-019036Actual
1671200.002022-07-038026Budget
359291175.002025-03-036613Actual
34440157.152025-01-0290411Actual
389402848.682025-05-0361111Actual
23159110070.002024-03-021377Actual
2627533902.002024-06-013377Actual
18061940.002023-10-037717Actual
5146-98.002022-10-039146Actual
127351823.002023-05-036265Actual
2318280.002022-08-036563Budget
164465.012023-08-0384212Actual
22553226.302024-01-3190612Actual
2080214268.002024-01-031874Actual
32003202.602024-11-016828Actual
10687380.002023-03-038136Budget
2818876.002024-08-026915Actual
11805620.002023-04-027736Actual
234843909.342024-03-0220711Actual
9613380.002023-01-317746Budget
2380420603.002024-04-0110074Actual
3705041402.022025-03-0314713Actual
30714382.002024-10-028766Actual
35651524.172025-01-3187611Actual
8597100.002023-01-037466Budget
1549132.002022-07-038365Actual
35163201.002025-01-316546Actual
32934-134.002024-12-029156Actual
92837571.002023-01-31874Actual
30976625.242024-10-0277111Actual
27549179.492024-07-0283111Actual
2151048504.852024-01-0329711Actual
2416711361.002024-04-012077Actual
3395864.002025-01-026526Actual
1454112056.002023-07-036363Actual
282585248.002024-08-022375Actual
1621868.852023-08-0384111Actual
19423197.572023-11-0281611Actual
1445045.442023-06-0263612Actual
7670207761.002022-12-034377Actual
263012382.942024-06-018018Actual
26337296.542024-06-019028Actual
6179668935.002022-11-021136Actual
1003160.002023-01-316868Budget
9209990.002023-01-318714Actual
9817329.002023-01-319417Actual
194407097.702023-11-027711Actual
37329749.002025-04-027265Actual
1201023350.002023-04-024076Actual
653410084.002022-11-022077Actual
4396-185.282022-09-029128Actual
2592596149.002024-06-011225Actual
40861928.002022-09-026166Actual
7816108.662022-12-038368Actual
383161417.002025-05-036173Actual
184616142.362023-10-03100711Actual
2711500.002022-06-027664Budget
26842-480.002024-07-029113Actual
2966648.002024-09-016967Actual
7837121073.032022-12-031378Actual
4535374.002022-10-039213Actual
922530720.002023-01-316064Actual
10062207.152023-01-319068Actual
11262258.002023-04-029413Actual
6339156.002022-11-026666Actual
2803252000.002024-08-029963Actual
144466054.062023-06-0256612Actual
25268-188.312024-05-029128Actual
3059953.002024-10-028426Actual
302511040.002024-10-026513Actual
18076311821.002023-10-031227Actual
3642041637.002025-03-033876Actual
131283367.002023-05-032376Actual
31643251.002024-11-018965Actual
282301192.002024-08-028065Actual
287925.002024-08-0296411Actual
1495620.002023-07-036966Actual
2193200.002022-07-037468Budget
27591299.702024-07-0266311Actual
9569550.002023-01-318036Budget
1404274.002023-06-026967Actual
2567011560.002024-05-319378Actual
19467114.592023-11-0261112Actual
2541352.892024-05-0289311Actual
34813315.002025-01-316863Actual
3898878.422025-05-0389211Actual
4633691.002022-10-036273Actual
2043312473.332023-12-0356611Actual
8099132512.002023-01-035664Actual
26834975.002024-07-028113Actual
185353256.142023-10-0322712Actual
429745005.002022-09-023577Actual
3146353182.002024-11-014073Actual
1214115848.002023-04-022877Actual
3111388.002022-08-036667Actual
5487100.002022-10-036828Budget
2575693123.002024-06-012173Actual
3985200.002022-09-026546Budget
3345551.822024-12-0269612Actual
31479107.002024-11-017873Actual
231255056.002024-03-026267Actual
16800170564.002023-09-021575Actual
9898125424.002023-01-312977Actual
1522660.332023-07-0368111Actual
4844229.002022-10-037815Actual
1519446538.312023-07-03778Actual
313597152.262024-10-0224713Actual
25818778.002024-06-018114Actual
37446599.002025-04-027736Actual
220484.002024-01-319656Actual
36678179.492025-03-0376211Actual
31901632.002024-11-019217Actual
1807842955.002023-10-035367Actual
5720-174.002022-11-029163Actual
38278878.002025-05-038763Actual
15591177.002023-08-038173Actual
29749563.212024-09-016528Actual
16351422.042023-08-0372611Actual
29415212040.002024-09-012975Actual
2379202056.002022-08-032973Actual
3152475.002024-11-015464Actual
32541445.002024-12-027263Actual
34342589.002022-09-026363Actual
1257699.002023-05-039414Actual
607527.002022-06-028736Actual
25947901.002024-06-018065Actual
11805600.002022-07-035263Budget
31339204.762024-10-0290613Actual
18189108.662023-10-038528Actual
1672331561.002023-09-023874Actual
256371358.232024-05-0223712Actual
13232200.002023-05-037867Budget
9280171776.002023-01-31474Actual
15767491.002022-07-032075Actual
1714737.452023-09-026928Actual
3706503.002022-09-026615Actual
25293828.372024-05-028068Actual
609168.002022-06-028936Actual
1193120302.002023-04-026066Actual
22732582.002024-03-029214Actual
32508416.002024-12-027413Actual
12711810.002023-05-038715Actual
1431831.612023-06-0284411Actual
2188323925.002024-01-319465Actual
592110976.002022-11-021874Actual
11119191.992023-03-039028Actual
597359.002022-11-028215Actual
20405588.002023-12-0362511Actual
3256512904.002024-12-02773Actual
2924100.002022-08-037456Budget
27431343.512024-07-028518Actual
207652225.002024-01-036264Actual
265172655.062024-06-0160511Actual
29141317.002024-09-018513Actual
4994100.002022-10-038416Budget
11154850.002023-03-037268Budget
2845632615.002024-08-022476Actual
285935157.242024-08-026128Actual
32040473.822024-11-017368Actual
7439-60.002022-12-039156Actual
3856174.002025-05-036726Actual
1036198.052022-06-029428Actual
25324187727.312024-05-022978Actual
3251498.002024-12-028213Actual
298649.002024-09-0196111Actual
25195208092.002024-05-021577Actual
38111432.842025-04-0265113Actual
35109151.002025-01-316526Actual
1723769.912023-09-0267111Actual
1826200.002022-07-038756Budget
568867.002022-11-026863Actual
11176119.272023-03-038568Actual
3228155725.202024-11-0135711Actual
22184154184.002024-01-311577Actual
238823752.002024-04-012375Actual
11306255.002023-04-028163Actual
2051799.702023-12-0390112Actual
38900190.482025-05-038568Actual
12611364.002023-05-037364Actual
38231107.002025-05-037113Actual
17567317.002023-10-038513Actual
2543499.702024-05-0281411Actual
1460191.002023-07-036673Actual
1248980.002023-05-036573Budget
5332284.002022-10-039217Actual
2267670964.002024-03-023973Actual
39160479.492025-05-0387112Actual
37185338.002025-04-028773Actual
37852219.912025-04-0273311Actual
24781125.002024-05-026864Actual
3360182318.582024-12-0215713Actual
128619300.002023-05-036026Budget
2509210.002024-05-029666Actual
116340.002022-07-038213Budget
15242203.952023-07-0390111Actual
921646327.002023-01-311224Actual
28915351.832024-08-0262212Actual
38117260.912025-04-0273113Actual
18208191.992023-10-036868Actual
206446135.002024-01-036163Actual
2786822.302024-07-0282113Actual
37743335.942025-04-027868Actual
745417.002022-06-027766Actual
131259604.002023-05-032076Actual
1557619734.002023-08-036073Actual
26404-288687.302024-06-014378Actual

Generated 2025-07-02 22:56:54.215 UTC