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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-10-227418Actual
2794311385.672024-06-217713Actual
16029104.002023-07-237167Actual
2599648.002022-07-237715Actual
18778638.002023-10-228015Actual
30552689921.002024-09-214675Actual
14941238.002023-06-229256Actual
17402302.002023-08-2297611Actual
375301213.002025-03-227666Actual
126199993.002022-06-223773Actual
1224178.362023-03-228528Actual
1278991190.002023-04-221375Actual
2258897773.002024-02-206013Actual
854490.002022-12-237856Actual
53155.002022-05-226826Actual
976200.002022-05-228318Budget
23526-94.982024-02-2091112Actual
85726244.002022-12-235766Actual
29968528.432024-08-2180611Actual
19188898.072023-10-228028Actual
3591256579.502025-01-2029713Actual
375204876.002025-03-226366Actual
3937110968.122025-04-2238713Actual
24839162.002024-04-216715Actual
33459370.982024-11-2174612Actual
639814019.002022-10-222876Actual
20304212.472023-11-2274111Actual
11810550.002023-03-228036Budget
30583501.002024-09-216226Actual
262041485.002024-05-217717Actual
1210787.002022-06-227663Actual
36657178.422025-02-2084111Actual
38276179.002025-04-228463Actual
17431856.002022-06-226246Actual
2209339785.002024-01-201976Actual
35436182.902025-01-206868Actual
20848294.002023-12-239415Actual
4371325.332022-08-227328Actual
697940536.002022-11-225664Actual
16834432.002023-08-227716Actual
2051022.042023-11-2281112Actual
1633950124.032023-07-2356611Actual
29379380.002024-08-217365Actual
190961318.002023-10-227267Actual
21708131.002024-01-206673Actual
2355189.002022-07-239063Actual
578612.002022-10-228273Actual
266103971.052024-05-2160112Actual
9585-216.002023-01-209136Actual
1813375532.002023-09-223477Actual
18943120.002022-05-226014Actual
5395676.002022-09-229767Actual
30182-195.242024-08-2191213Actual
21838875.002024-01-208015Actual
11742191.002023-03-226626Actual
4510112.002022-09-227413Actual
19839518.002023-11-227765Actual
10913750.002023-02-207717Budget
37148104571.002025-03-222173Actual
22247191.992024-01-207828Actual
957340.002023-01-208236Budget
3261883030.002024-11-216014Actual
6449211.002022-10-228517Actual
11429294.002023-03-227814Actual
9920670.792023-01-206618Actual
4270294.002022-08-229267Actual
130521900.002023-04-225266Budget
2086488.002023-12-237165Actual
35639177.362025-01-2072611Actual
1348724633.002023-05-219377Actual
88962.602022-12-235468Actual
282164213.002024-07-226265Actual
21314136202.102023-12-233578Actual
22289216.242024-01-209068Actual
366951868.882025-02-2061311Actual
2871843.312024-07-2268211Actual
21387163.532023-12-2374311Actual
3607659202.002025-02-206064Actual
3147-138.002022-07-239167Actual
311221843.352024-09-2123711Actual
2033534.802023-11-2278211Actual
322312419.952024-10-2162611Actual
22377118.852024-01-2092211Actual
11750120.002023-03-227326Budget
260277.002024-05-216926Actual
14730219.002023-06-227815Actual
2619293288.002024-05-216017Actual
36154275.002025-02-208415Actual
1876442787.002023-10-226015Actual
6936760.002022-11-226614Actual
5844236.002022-10-228914Actual
19809163.002023-11-228315Actual
575228910.002022-10-224073Actual
4451380.002022-08-228768Budget
35961741.002025-02-206563Actual
671617139.282022-10-22878Actual
9898125424.002023-01-202977Actual
14673553.002023-06-228064Actual
30946107021.262024-09-212178Actual
16642146.002023-08-226814Actual
29014239.852024-07-2273113Actual
38724-58833.002025-04-224676Actual
754107.002022-05-228366Actual
47297.002022-09-225464Actual
182875.002023-09-2296111Actual
2044694.382023-11-2273611Actual
3327366.722024-11-2167311Actual
1703568.002023-08-228217Actual
3343731.612024-11-2190212Actual
3140743953.002024-10-216063Actual
12698200.002023-04-227815Budget
1918295.022023-10-227128Actual
6967990.002022-11-228714Actual
35509673.112025-01-2087111Actual
21636-322.002024-01-209113Actual
679714800.002022-11-226063Budget
29966493.322024-08-2177611Actual
24271422.302024-03-219268Actual
43093119.322022-08-226218Actual
33721105.002024-12-226873Actual
16686361.002023-08-228164Actual
556840.482022-09-228268Actual
30775630.002024-09-219217Actual
279841104.002024-07-228113Actual
265454252.972024-05-2153611Actual
18654310.002023-10-227473Actual
2247812093.542024-01-2019711Actual
3567910916.922025-01-2033711Actual
1499726424.002023-06-223376Actual
525100.002022-05-226526Budget
18818147.002023-10-228565Actual
35382520.792025-01-207818Actual
1499627754.002023-06-223276Actual
2511295435.002024-04-213176Actual
123452913.002023-04-226113Actual
34509869071.212024-12-224711Actual
2024100.002022-06-228567Budget
16842416.002023-08-228716Actual
2514234.002022-07-237364Actual
559410395.212022-09-221878Actual
2079949486.002023-12-231374Actual
2805245074.002024-07-223373Actual
3220440.122024-10-2168511Actual
36457126988.002025-02-205667Actual
4105220.002022-08-227366Budget
3272101.082022-07-238928Actual
31658140527.002024-10-211575Actual
8755100.002022-12-238567Budget
22243355.632024-01-207328Actual
28438519.002024-07-229266Actual
16086369.272023-07-236818Actual
3400817.002024-12-229636Actual
3000111680.762024-08-2132711Actual
6269235.002022-10-229046Actual
29340328.002024-08-216715Actual
12510200.002023-04-228073Budget
132071685.002023-04-226267Actual
930525712.002023-01-204374Actual
266356.002024-05-2196112Actual
1852235000.002023-09-2299612Actual
364811170.002025-02-208767Actual
164875557.252023-07-23101612Actual
31525152193.002024-10-215664Actual
345790.002022-08-227863Budget
11868380.002023-03-228746Budget
35446749.582025-01-208168Actual
6484200.002022-10-226867Budget
310481614.622024-09-2162411Actual
23266128.362024-02-208968Actual
3540464.722025-01-206928Actual
1930729.482023-10-2278211Actual
2549262000.002022-07-23674Actual
315404648.002024-10-217664Actual
7751280.002022-11-228128Budget
2287820579.002024-02-202475Actual
7521126762.002022-11-222976Actual
1270461.002023-04-228215Actual
3283042451.002024-11-211226Actual
336583400.002024-12-226263Actual
3582280.002022-08-227814Budget
6625546.552022-10-227728Actual
3252811.002024-11-215463Actual
29261308.002024-08-218514Actual
34918434.002025-01-209414Actual
13184720.002023-04-228717Actual
4441458.672022-08-228168Actual
9406630.002023-01-208765Actual
37377895602.002025-03-224675Actual
15299111.402023-06-2292311Actual
8867200.002022-12-237628Budget
1701380.002022-06-226636Budget
521550.002022-05-226126Budget
1978052262.002023-11-223174Actual
127342100.002023-04-226265Budget
2907246.872024-07-2271613Actual
32967-358.002024-11-219166Actual
3577511525.442025-01-2094612Actual
83068232.002022-12-231875Actual
2468920886.002024-04-21773Actual
1701333753.002023-08-223876Actual
2552554110.282024-04-2131711Actual
63039.002022-05-227146Actual
2491220579.002024-04-212475Actual
5636297.002022-10-227613Actual
13812172.002023-05-227416Actual
369929000.002022-08-226015Budget
248511.002022-07-239614Actual
1814200.002022-06-228056Budget
32583129629.002024-11-213573Actual
1488238.002022-06-228315Actual
2853846698.002024-07-22777Actual
1887474.002023-10-228316Actual
19048110117.002023-10-223976Actual
13215200.002023-04-226767Budget
1191260.002023-03-228456Budget
38827179.872025-04-227118Actual
128171900.002023-04-226216Budget
38999120.972025-04-2267311Actual
9998682.912023-01-208728Actual
16454333.742023-07-2352612Actual
10451831.002023-02-208015Actual
7601524.002022-11-226667Actual
5158158.002022-09-226656Actual
3721667.002022-08-227715Actual
4246215.002022-08-227467Actual
2398614.002024-03-216946Actual
31961179392.002024-10-213577Actual
2887911623.322024-07-2238711Actual
100075500.002023-01-205268Budget
28404-186.002024-07-229156Actual
307051091.002024-09-217666Actual
13424522.302023-04-228168Actual
73978580.002022-11-226056Actual
604934287.002022-10-229465Actual
2649012282.902024-05-2160411Actual
15860315.002023-07-238136Actual
687251958.002022-11-223573Actual
70701901.002022-11-226215Actual
150516097.002022-06-225365Actual
283571872.002024-07-226246Actual
2167915903.002024-01-20773Actual
3306729299.002024-11-21777Actual
342783214.782024-12-226268Actual
13826464.002023-05-229216Actual
949410100.002023-01-206026Budget
1705200.002022-06-226836Budget
2288583697.002024-02-203575Actual
573714406.002022-10-222073Actual
39087128.422025-04-2268611Actual
3661203.002022-08-229064Actual
55110.002022-05-228226Budget
1053985354.002023-02-201575Actual
81703888.002022-12-232374Actual
1725157.142023-08-2285111Actual
2627941637.002024-05-213877Actual
2693985284.002024-06-216014Actual
195439.272023-10-2285612Actual
30974255.022024-09-2174111Actual
11260-337.002023-03-229113Actual
1854546931.422023-09-2237712Actual
30699102.002024-09-216866Actual
131463900.002023-04-226117Budget
167930.002022-06-228426Budget
3870655087.002025-04-221976Actual
10128347.002023-02-208113Actual
527317597.002022-09-222476Actual
388216183.012025-04-226218Actual
20040221.002023-11-228166Actual
25298149.572024-04-218568Actual
247732114.002024-04-215764Actual
1596113963.002023-07-23776Actual
4909464.002022-09-228165Actual
3361622766.592024-11-2137713Actual
514-218.002022-05-229116Actual
1449431557.732023-05-2231712Actual
3548830872.872025-01-2010078Actual
2809462700.002022-07-231136Actual
2090892953.002023-12-233775Actual
2339216.722024-02-2069411Actual
255848307.002022-07-232174Actual
109723200.002023-02-207667Budget
15617218.002023-07-237814Actual
7379275.002022-11-228146Actual
550630.002022-09-228228Budget
37628271.002025-03-228467Actual
56822698.002022-05-226036Actual
24118422.002024-03-219217Actual
1885616471.002023-10-2210075Actual
37952201.832025-03-2290611Actual
28261224394.002024-07-222975Actual
1532321.002022-06-227265Actual
5382136.002022-09-228367Actual
56751300.002022-10-226163Budget
31297581.962024-09-2177213Actual
27139104.002024-06-218316Actual
768770.782022-11-226918Actual
3140611744.002024-10-215763Actual
11246439.002023-03-228113Actual
1356715301.002023-05-222273Actual
2349412912.702024-02-2034711Actual
1979250815.002023-11-226015Actual
12715-226.002023-04-229115Actual
16371.002022-05-227673Actual
14635218.002023-06-227414Actual
1641017.782023-07-2373112Actual
341212791099.002024-12-224376Actual
25254305.632024-04-217328Actual
766637050.002022-11-223777Actual
29467144.002024-08-217726Actual
2028020583.282023-11-222878Actual
1429145.442023-05-2284311Actual
32777599504.002024-11-21675Actual
682084.002022-11-227463Actual
37323690.002025-03-226565Actual
370544462.742025-02-2020713Actual
33940520.002024-12-227716Actual
246239719.002024-04-216113Actual
5177280.002022-09-228056Budget
954326780.002023-01-206036Actual
87085.002022-12-235467Actual
20584365.662023-11-227712Actual
1642114378.002022-06-221226Actual
10714200.002023-02-206646Budget
603647.002022-10-228265Actual
3551107.002022-08-229073Actual
30215267.922024-08-2192613Actual
37702328.362025-03-226828Actual
12189200.002023-03-228318Budget
190995888.002023-10-227667Actual
354248451.242025-01-205268Actual
23802-27757.002024-03-214374Actual
21140210849.002023-12-235667Actual
261937657.002024-05-216117Actual
889348300.002022-12-235268Budget
2219526308.002024-01-203277Actual
36726129.482025-02-2067411Actual
2532011592.212024-04-212278Actual
2612200.002022-07-238415Budget
177953479.002023-09-226265Actual
3299223216.002024-11-213476Actual
13872251.002023-05-228136Actual
1926229410.722023-10-224078Actual
16095940.492023-07-238118Actual
3738742.002025-03-227116Actual
139834466.002023-05-222376Actual
17074720.002023-08-228767Actual
174079574.342023-08-227711Actual
36287426.002025-02-206536Actual
327126066.002024-11-216115Actual
1932732.672023-10-2268311Actual
2932365895.002024-08-213174Actual
39050383.742025-04-2262511Actual
258151145.002024-05-217714Actual
4001189.002022-08-227646Actual
2927231.002022-07-237756Actual
27143218.002024-06-218916Actual
11872-137.002023-03-229146Actual
228297595.002024-02-205265Actual
124915092.002022-06-222073Actual
5826950.002022-10-227714Budget
1526335.872023-06-2281211Actual
3269985147.002024-11-213174Actual
3506428225.002025-01-202475Actual
15663385.002023-07-239264Actual
1532384.802023-06-2289411Actual
302065657.002022-07-231576Actual
15661288.002023-07-239064Actual
2661924.162024-05-2173112Actual
25080111.002024-04-217866Actual
10198315.002023-02-208763Actual
27546807.162024-06-2180111Actual
2202842.002024-01-206756Actual
35693236.932025-01-2066112Actual
77631186.002022-05-221376Actual
4701950.002022-09-227714Budget
4127468.002022-08-228766Actual
33861293.002024-12-229415Actual
290461073.202024-07-2280213Actual
11775144.002023-03-229026Actual
5317550.002022-09-228117Budget
2181414.732022-06-226668Actual
39161110.342025-04-2289112Actual
375518058.002025-03-22876Actual
8090-262.002022-12-239114Actual
318429400.002022-07-236018Budget
270334424.002024-06-216215Actual
33784106.002024-12-226964Actual
12355154.002023-04-226813Actual
1583028.002023-07-237826Actual
1389130.002023-05-227146Actual
5248380.002022-09-228766Budget
12360300.002023-04-227313Budget
1913219810.002023-10-222877Actual
21837219.002024-01-207815Actual
7092185.002022-11-227815Actual
106632300.002023-02-206236Budget
296391767.002024-08-218017Actual
299212197.612024-08-2161411Actual
22166194.002024-01-208467Actual
29226372.002024-08-217773Actual
11282280.002023-03-226563Budget
20363102.892023-11-2280311Actual
14582595.002022-06-226215Actual
32384222.312024-10-2165113Actual
139749123.002023-05-22876Actual
201871405.652023-11-227718Actual
2881750.762024-07-2292511Actual
3923730817.292025-04-2214712Actual
37748261.692025-03-228468Actual
27483296.542024-06-217368Actual
2276816828.002024-02-209464Actual
9955649.582023-01-209218Actual
3912296389.792025-04-2221711Actual
14765154.002023-06-227865Actual
13513441.002023-05-229013Actual
33466170.982024-11-2183612Actual
2869268.852024-07-2271111Actual
6478380.002022-10-226567Budget
1249530.002023-04-226873Actual
71172312.002022-11-225365Actual
1947511.402023-10-2273112Actual
2302718695.002024-02-205366Actual
20659992.002023-12-238063Actual
2105925.002023-12-237166Actual
40763343.002022-08-225366Actual
2505134.002024-04-218356Actual
960300.002022-05-227318Budget
23810216.002024-03-216715Actual
2663551.002022-07-238165Actual
13759117.002023-05-228365Actual
3975-228.002022-08-229136Actual
2366197752.002024-03-211373Actual
8449200.002022-12-237836Budget
20519132.682023-11-2292112Actual
3337467162.652024-11-2129711Actual
3101468.852024-09-2190211Actual
1879610542.002023-10-225765Actual
15032424.002023-06-229417Actual
1383530.002023-05-226826Actual
2720341.002022-07-236516Actual
7788293.512022-11-226668Actual
374069563.002025-03-226026Actual
22905337.002024-02-207716Actual
26873225.002024-06-218563Actual
1084790.002023-02-208466Budget
346317812.612024-12-227712Actual
111592700.002023-02-207668Budget
34912361.002025-01-208514Actual
7440100.002022-11-229256Actual
12965200.002023-04-226646Budget
3512536.002025-01-208526Actual
1251647.002023-04-228373Actual
36248120.002025-02-208516Actual
33785156.002024-12-227164Actual
12272146.542023-03-226768Actual
26781129.322024-05-2185613Actual
28376199.002024-07-228946Actual
9978293.512023-01-207428Actual
17655122.002023-09-228173Actual
7740200.002022-11-227428Budget
848720.002022-12-237146Actual
3388677.002024-12-228265Actual
3217117176.612024-10-2160411Actual
1423657.142023-05-2284111Actual
13669309.002023-05-229064Actual
17923347.002023-09-228136Actual
625100.002022-05-226746Budget
2013345.002023-11-228267Actual
20733555.002023-12-236514Actual
1198814380.002023-03-22776Actual
334884833.832024-11-2120712Actual
79095613.002022-12-235263Actual
22217702.612024-01-207618Actual
888370.002022-12-238528Budget
181401104167.002023-09-224677Actual
38176499.512025-03-2274613Actual
29613151018.002024-08-213176Actual
2245877.362024-01-2084611Actual
380-250.002022-05-225365Budget
2758167.782024-06-2189211Actual
13907281.002023-05-229246Actual
448355883.942022-08-223578Actual
39094517.792025-04-2277611Actual
282154815.002024-07-226165Actual
17064382.002023-08-227467Actual
133099.002022-06-227114Actual
6138100.002022-10-226526Budget
1400162790.002023-05-226017Actual
3682570813.782025-02-2029711Actual
156393481.002023-07-236264Actual
18367300.002022-06-225366Actual
1867943.002023-10-226914Actual
6334950.002022-10-226266Budget
2886516743.622024-07-2219711Actual
326651058.002024-11-217764Actual
23093780.002024-02-206517Actual
1510091693.702023-06-226018Actual
27477348.062024-06-216668Actual
3283745.002024-11-216826Actual
313573717.112024-09-2122713Actual
1440217.782023-05-2276112Actual
1075211800.002023-02-206056Budget
33899382688.002024-12-2210165Actual
151701211.712023-06-227268Actual
80495100.002022-12-236114Budget
3616949639.002025-02-206065Actual
1729.002022-05-228273Actual
265511005.032024-05-2162611Actual
14834388.002023-06-229216Actual
2672100.002022-07-238565Budget
3641635580.002025-02-203376Actual
15782152352.002023-07-233575Actual

Generated 2025-06-21 23:53:34.394 UTC