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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1650849565.512023-07-2435712Actual
29228449.002024-08-228073Actual
1474912298.002023-06-235765Actual
1929338342.962023-10-2312211Actual
201777810.322023-11-236218Actual
701946.002022-11-238264Actual
11975380.002023-03-238766Budget
29003168696.182024-07-2346712Actual
2587916948.002024-05-222274Actual
270334424.002024-06-226215Actual
10595120.002023-02-218316Actual
1912120998.002023-10-23877Actual
3315612939.202024-11-226368Actual
34603205.022024-12-2367612Actual
376822116.272025-03-238018Actual
26042121.002024-05-229026Actual
1853280.002022-06-236666Budget
30169638.112024-08-2274213Actual
2491722025.002024-04-223375Actual
225651165.672024-01-2114712Actual
92130604.002022-05-231977Actual
3458112.462024-12-2382212Actual
12209200.002023-03-236528Budget
37393543.002025-03-238016Actual
1440331.612023-05-2377112Actual
3186734573.002024-10-223376Actual
250091447.002024-04-226146Actual
219181726.002024-01-216216Actual
10851410.002023-02-218766Actual
3214417750.032024-10-2260311Actual
9723280.002023-01-218166Budget
2568186112.002024-05-226013Actual
1931637.992023-10-2390211Actual
37252576.002025-03-239264Actual
1338022999.992023-04-235268Actual
2449713868.042024-03-2234711Actual
15241132.682023-06-2389111Actual
285842046.572024-07-238718Actual
878313867.002022-12-242877Actual
2421446209.522024-03-226028Actual
168466.002022-06-238926Actual
393193875.012025-04-2361613Actual
25592457.152024-04-2256612Actual
3431518710.522024-12-231878Actual
1666161.002022-06-237726Actual
3257421397.002024-11-222273Actual
1462177.002023-06-239273Actual
2610972.002024-05-227356Actual
13296342.002023-04-236718Actual
1534322.042023-06-2371611Actual
9865139.002023-01-218367Actual
17567317.002023-09-238513Actual
358970.002022-08-238214Budget
1383530.002023-05-236826Actual
885780.002022-12-246828Budget
24675192.002024-04-228463Actual
7890332.002022-12-248113Actual
12370550.002023-04-238013Budget
2392484328.002024-03-221226Actual
1339950.002022-06-237714Budget
21399149.702023-12-2490311Actual
36564217.752025-02-218328Actual
29799208.662024-08-228568Actual
6884360.002022-11-236273Actual
27593115.652024-06-2268311Actual
2557426.292024-04-2274212Actual
335067671.112024-11-22100712Actual
7063387474.002022-11-234374Actual
158256.002023-07-247126Actual
1545614423.372023-06-234712Actual
20848294.002023-12-249415Actual
13548326.002023-05-239063Actual
3361065611.252024-11-2229713Actual
10578223.002023-02-217316Actual
1107816000.002023-02-216028Budget
11976117.002023-03-238966Actual
26393259937.742024-05-222978Actual
3802758.212025-03-2376212Actual
393628096.142025-04-2324713Actual
245491.822024-03-2282212Actual
34885405.002025-01-218773Actual
31470191.002024-10-226673Actual
313891115.002024-10-228113Actual
6841360.002022-11-238763Actual
9606139.002023-01-217346Actual
2277972069.002024-02-211574Actual
37484480.002025-03-239246Actual
24478336092.132024-03-224711Actual
15661288.002023-07-249064Actual
307941607.002024-09-227267Actual
18175213.212023-09-236728Actual
22431192.252024-01-2192411Actual
15125558.672023-06-239418Actual
7925244.002022-12-246563Actual
3455592.252024-12-2384112Actual
18429600.002022-06-235766Budget
1088018275.002023-02-213376Actual
9418391050.002023-01-21675Actual
3893934697.152025-04-2360111Actual
169621503.002023-08-236266Actual
3722126915.002025-03-235264Actual
295672220.002024-08-226166Actual
640100.002022-05-237846Budget
299551064.612024-08-2263611Actual
14120601.092023-05-239218Actual
1761871380.002023-09-231473Actual
27233126.002024-06-226656Actual
12712650.002023-04-238715Budget
12603200.002023-04-236864Actual
7293200.002022-11-238726Budget
34258328.362024-12-237828Actual
199857.002022-06-236967Actual
337786230.002024-12-236264Actual
29415212040.002024-08-222975Actual
265238.212024-05-2268511Actual
126754417.002023-04-236115Actual
100637.452022-05-237128Actual
12031400.002023-03-237317Budget
3905262.462025-04-2366511Actual
4829240.002022-09-236715Actual
3481155300.002022-08-2310163Budget
259442190.002024-05-227665Actual
11301280.002023-03-237763Budget
17386434.812023-08-2376611Actual
18978186.002023-10-238056Actual
8946137.452022-12-249068Actual
3084328253.002024-09-2210077Actual
3181318927.002022-07-244677Actual
8600438.002022-12-247766Actual
322261113.552024-10-2254611Actual
20780414.002023-12-248164Actual
34488293.322024-12-2373611Actual
1637962574.272023-07-2415711Actual
14874234.002023-06-237336Actual
15179166.242023-06-238368Actual
2772574086.182024-06-2235711Actual
30437134265.002024-09-221374Actual
107517.002023-02-219646Actual
2231789233.052024-01-213578Actual
2974135.002022-07-246866Actual
38589172.002025-04-236736Actual
32709796501.002024-11-224674Actual
2122200.002022-06-236628Budget
30509266.002024-09-227865Actual
10045204.122023-01-217868Actual
368221861.432025-02-2123711Actual
940477620.002022-05-234577Actual
57558080.002022-10-236073Actual
34250376.852024-12-236728Actual
9919480.002023-01-216618Budget
10681550.002023-02-217736Budget
928211311.002023-01-21774Actual
39111152812.122025-04-23101611Actual
15980161437.002023-07-243776Actual
3536173.002022-08-238073Actual
14516369.002023-06-237413Actual
35377205.632025-01-217118Actual
4510112.002022-09-237413Actual
202784739.052023-11-232378Actual
1582839.002023-07-247626Actual
19628278.002023-11-237863Actual
4445157.142022-08-238368Actual
1490957.002023-06-238446Actual
2298382.002024-02-217346Actual
39090358.212025-04-2372611Actual
17857.002022-06-239646Actual
26446103.952024-05-2274211Actual
801655.002022-12-247373Actual
25011104.002024-04-226546Actual
3124712168.012024-09-2232712Actual
4534-224.002022-09-239113Actual
1078.002022-05-239663Actual
323651861.432024-10-2223712Actual
37863448.642025-03-2387311Actual
8736300.002022-12-247367Actual
380503374.232025-03-2362612Actual
42252802.002022-08-236167Actual
13013165.002023-04-236656Actual
3640332572.002025-02-211476Actual
252850.002022-07-248264Budget
36687299.702025-02-2187211Actual
13826464.002023-05-239216Actual
11884100.002023-03-236656Budget
195709491.362023-10-2332712Actual
30909849.582024-09-226668Actual
120753300.002023-03-236167Budget
15030-314.002023-06-239117Actual
395380.002022-05-236565Budget
2112556.002023-12-248217Actual
20314335.872023-11-2387111Actual
1059896.002023-02-218516Actual
36730167.782025-02-2173411Actual
10178103.002023-02-217463Actual
2765284.802024-06-2276511Actual
15045473.002023-06-236667Actual
3507534997.002025-01-214075Actual
3777986269.362025-03-233478Actual
28968126.292024-07-2389612Actual
22913340.002024-02-218716Actual
28693311.402024-07-2373111Actual
320111158.682024-10-228028Actual
2368970.002024-03-226773Actual
1025696.002023-02-217473Actual
12231380.002023-03-238028Budget
16740429.002023-08-237615Actual
10573100.002023-02-216816Budget
32166153.952024-10-2290311Actual
28401277.002024-07-238756Actual
2752146788.322024-06-223278Actual
32818636.002024-11-228016Actual
10240650.002023-02-216173Budget
14121478.362023-05-239418Actual
2803252000.002024-07-239963Actual
301078506.242024-08-228712Actual
3540464.722025-01-216928Actual
1508853835.002023-06-233177Actual
382227494.372025-03-23100713Actual
267874.002024-05-2296613Actual
1467891.002023-06-238564Actual
4095151.002022-08-236766Actual
1797736.002023-09-238356Actual
638147500.002022-10-239966Actual
39384-13706.102025-05-229275Actual
4768509.002022-09-238164Actual
30054115.652024-08-2280212Actual
3241657.392024-10-2271213Actual
3299399999.002024-11-223576Actual
12553480.002023-04-237614Budget
32454183.712024-10-2278613Actual
266103971.052024-05-2260112Actual
196169802.002023-11-236363Actual
2505327.002024-04-228556Actual
3326056.082024-11-2285211Actual
36631122163.962025-02-213578Actual
1309729.002023-04-238266Actual
461930181.002022-09-233273Actual
2319075.322024-02-216918Actual
326199371.002024-11-226114Actual
37675113.202025-03-236918Actual
1959796.002023-11-238213Actual
2844150.002022-07-248336Actual
267304694.322024-05-2261213Actual
372948.002022-08-238215Actual
214051258.232023-12-2461411Actual
22170.002022-05-238214Budget
7644103189.002022-11-2310167Actual
2725920467.002024-06-225766Actual
21913-245450.002024-01-214375Actual
9852200.002023-01-217467Budget
334904508.292024-11-2222712Actual
3332453.952024-11-2254611Actual
31202673.112024-09-2265612Actual
519540.002022-09-239456Actual
9501200.002023-01-216626Budget
170870.002022-06-237136Budget
23730195.002024-03-228414Actual
830112911.002022-12-24775Actual
67894467.002022-11-235263Actual
142151342443.222023-05-234578Actual
71272856.002022-11-236265Actual
1079055.002023-02-218556Actual
37645100705.002025-03-231477Actual
8913110.172022-12-246768Actual
92619165.002022-05-232477Actual
11713556.002023-03-238016Actual
161416198.172023-07-246168Actual
142462959.322023-05-2360211Actual
330211530.002024-11-228717Actual
33842202.002024-12-236815Actual
2343111.402024-02-2185511Actual
1592710156.002022-06-234375Actual
2781100.002022-07-247426Budget
14815106.002023-06-236716Actual
16889499.002023-08-237736Actual
1255209682.002022-06-232973Actual
368644.002025-02-2196112Actual
2738100.002022-07-247816Budget
149457978.002023-06-235466Actual
3661818710.522025-02-211878Actual
151224960.002022-06-236065Actual
12997380.002023-04-238746Budget
838917.002022-12-246926Actual
22690297.002024-02-217473Actual
982617729.002023-01-215767Actual
26699-60105.682024-05-2245712Actual
941913543.002023-01-21775Actual
10055138.962023-01-218468Actual
3914024712.922025-04-2360112Actual
1701970324.002023-08-236017Actual
31748160.002024-10-227836Actual
17290140.122023-08-2365311Actual
17932532.002023-09-239236Actual
6507200.002022-10-238367Budget
382253543.002025-04-236213Actual
277164508.292024-06-2222711Actual
6061101772.002022-10-231575Actual
19101278.002023-10-237867Actual
1265110976.002023-04-231874Actual
35041891.002025-01-218765Actual
24886147.002024-04-228365Actual
13261100363.002023-04-231377Actual
274416866.362024-06-226128Actual
2701384761.002024-06-222174Actual
3891426353.092025-04-23878Actual
30516891.002024-09-228765Actual
3483414.002025-01-219663Actual
15044520.002023-06-236567Actual
88962.602022-12-245468Actual
8607280.002022-12-248166Budget
886636.002022-05-237767Actual
3586629698.302025-01-2160613Actual
3551107.002022-08-239073Actual
23141100.002022-07-246263Budget
337581099.002024-12-238114Actual
34142333.002024-12-238417Actual
34263000.002022-08-235763Budget
245062545.492024-03-2260112Actual
3714678696.002025-03-231973Actual
3927997.742025-04-2385113Actual
2784127.002022-07-247726Actual
255695.012024-04-2267212Actual
233012286023.772024-02-214678Actual
1385057.002023-05-238926Actual
1689590.002023-08-238436Actual
2730214681.002024-06-222276Actual
1482626.002023-06-238216Actual
1740327000.002023-08-2399611Actual
2880578.422024-07-2377511Actual
311922.002024-09-2296212Actual
16319211.402023-07-2474511Actual
1319433700.002023-04-235367Budget
37529152.002025-03-237466Actual
1510091693.702023-06-236018Actual
953831.002023-01-219426Actual
301341557.422024-08-2262113Actual
363691099.002025-02-216266Actual
210476.002023-12-249656Actual
7095480.002022-11-238115Budget
209673.002023-12-249626Actual
28883397697.532024-07-2346711Actual
5157174.002022-09-236556Actual
188590.002022-06-238566Budget
278371.002022-07-247626Actual
3394438.002024-12-238216Actual
851911830.002022-12-246056Actual
23405192.252024-02-2187411Actual
25209107276.002024-04-223577Actual
23397197.572024-02-2177411Actual
12052150.002023-03-238517Actual
1461538.002023-06-238473Actual
110821631.412023-02-216228Actual
28904100.762024-07-2385112Actual
28221246.002024-07-236865Actual
27850188830.242024-06-2246712Actual
955780.002023-01-217136Budget
3271887.002024-11-226915Actual
13720224.002023-05-237815Actual
10324850.002023-02-218714Budget
3206430575.892024-10-22878Actual
4656200.002022-09-238073Actual
33727361.002024-12-237773Actual
34143309.002024-12-238517Actual
29478-106.002024-08-229126Actual
1265076507.002023-04-231574Actual
19226131.392023-10-238468Actual
1418-166.002022-06-239164Actual
2866318710.522024-07-231878Actual
2265518062.002024-02-21773Actual
4659124.002022-09-238173Actual
1925490725.502023-10-233178Actual
2172918.002024-01-219473Actual
2961033556.002024-08-222476Actual
1906976.002023-10-238217Actual
1629561.402023-07-2478411Actual
34058-159.002024-12-239156Actual
1394929.002023-05-237166Actual
205933288.052023-11-2322712Actual
195439.272023-10-2385612Actual
2984668.852024-08-2271111Actual
235713795.512024-02-2118712Actual
319536184.002024-10-222377Actual
1352030542.002023-05-235363Actual
176256381.002023-09-232373Actual
1522825.232023-06-2371111Actual
5073220.002022-09-237336Budget
4568137.002022-09-237363Actual
3551716641.492025-01-2160211Actual
7928200.002022-12-246663Budget
3342843.312024-11-2278212Actual
3053314817.002024-09-221875Actual
22288141.992024-01-218968Actual
869426.002022-05-236667Actual
2740839629.002024-06-224077Actual
1779613218.002023-09-236365Actual
35848210.032025-01-2178213Actual
91527.002023-01-218273Actual
12214100.002023-03-236728Budget
3348562513.632024-11-2215712Actual
1885245070.002023-10-233975Actual
74531210.002022-11-236166Actual
36180373.002025-02-217365Actual
22238523.822024-01-216628Actual
316011318.002024-10-228015Actual
2423049.572024-03-228228Actual
266540.002022-07-248265Budget
2317929199.002024-02-214077Actual
20937248.002023-12-249016Actual
124517.002023-04-239663Actual
9712103.002023-01-217466Actual
1637831286.452023-07-2414711Actual
289737.002024-07-2396612Actual
256148.212024-04-2284612Actual
124083655.002023-04-236363Actual
1659019441.002023-08-232073Actual
5317550.002022-09-238117Budget
279661004155.842024-06-2243713Actual
31224324.172024-09-2292612Actual
25048164.002024-04-228056Actual
1935766.722023-10-2373411Actual
23815298.002024-03-227415Actual
31772168.002024-10-227646Actual
345165255.112024-12-2318711Actual
2266968068.002024-02-213173Actual
3509881.002025-01-218516Actual
16095940.492023-07-248118Actual
11036380.002023-02-216518Budget
1075163.212022-05-237868Actual
901550.002022-05-238767Budget
188009488.002023-10-236365Actual
3506523981.002025-01-212875Actual
2142943.312023-12-2494411Actual
107551300.002023-02-216156Budget
10304200.002023-02-217414Budget
11414280.002023-03-236714Budget
901440.002023-01-218213Budget
3694610950.962025-02-2132712Actual
24203310.182024-03-228318Actual
2267738822.002024-02-214073Actual
2227332.902024-01-216968Actual
3497135124.002025-01-212474Actual
13211380.002023-04-236567Budget
29531297.002024-08-229046Actual
18788288.002023-10-239215Actual
14650288.002023-06-239414Actual
29465148.002024-08-227426Actual
36334396.002025-02-219246Actual
88501542.022022-12-246228Actual
20875161.002023-12-248465Actual
243392.002022-07-249073Actual
489169.002022-05-237316Actual
34188703315.002024-12-2310167Actual
27661149.702024-06-2287511Actual
2197130391.002024-01-216036Actual
4381480.002022-08-238028Budget
8149233.002022-12-249064Actual
388310712.002022-08-236026Actual
33511234.592024-11-2266113Actual
34740232.842024-12-2392613Actual
3062535.002024-09-228236Actual
11306255.002023-03-238163Actual
3892526716.732025-04-232878Actual
33033920.002022-05-236015Actual
24827111490.002024-04-223774Actual
36705225.232025-02-2176311Actual
466540.002022-09-238473Budget
28344440.002024-07-238136Actual
1551418704.002023-07-245463Actual
10820114.002023-02-216766Actual
1810998791.002023-09-239467Actual
8352200.002022-12-247816Budget
3488475.002025-01-218573Actual
3722649680.002025-03-236064Actual
2245784.802024-01-2183611Actual
26869775.002024-06-228163Actual
3372344.002024-12-237173Actual
2946848.002024-08-227826Actual
35231428.002025-01-217766Actual
8819380.002022-12-247618Budget
6646198.052022-10-239428Actual
28598266.242024-07-236828Actual
2866280.002022-07-246646Budget
33106535.942024-11-227818Actual
30649338.002024-09-228046Actual
7897100.002022-12-248413Budget
31390115.002024-10-228213Actual
35084100.002025-01-216716Actual
3512345.002025-01-218326Actual
7136203.002022-11-236865Actual
438451.082022-08-238228Actual
346583657.462024-12-2361113Actual
278813825.882024-06-2262213Actual
2027683895.072023-11-232178Actual
1446439.062023-05-2381612Actual
1101744047.002023-02-213177Actual
2914820.002024-08-229613Actual
2265145000.002024-02-219963Actual
25190954551.002024-04-22677Actual
27443631.402024-06-226528Actual
38990-94.982025-04-2391211Actual
2131075478.252023-12-243178Actual
33932336.002024-12-236616Actual
18779395.002023-10-238115Actual
4265550.002022-08-238767Budget
2455736.932024-03-2292212Actual
7632153.002022-11-238567Actual
2370236.002024-03-228473Actual
1520114728.632023-06-232078Actual
6159280.002022-10-238026Budget
360181099.002025-02-216273Actual
19221198.052023-10-237868Actual
3252974813.002024-11-225663Actual
1113527878.872023-02-216068Actual

Generated 2025-06-22 13:06:58.429 UTC