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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-05-037366Actual
37702328.362025-04-026828Actual
23198832.912024-03-028118Actual
274530.002022-08-038216Budget
1875405.002022-07-038066Actual
448355883.942022-09-023578Actual
118321900.002023-04-026146Budget
16044297.002023-08-039067Actual
2373815.002024-04-019614Actual
347153736.412025-01-0261613Actual
35613264.002022-09-026214Actual
137222700.002022-07-036064Budget
2946140.002024-09-016826Actual
241260.002022-08-037673Budget
38620129.002025-05-037446Actual
25952161.002024-06-018565Actual
2817548071.002024-08-023874Actual
4848572.002022-10-038115Actual
2603890.002022-08-038015Actual
2055451.822023-12-0363612Actual
3001935.872024-09-0169112Actual
28096110.002024-08-026914Actual
1710629457.002023-09-023877Actual
19040156114.002023-11-022976Actual
1475947.002023-07-037165Actual
25031-171.002024-05-029146Actual
34623347.572025-01-0292612Actual
22417202.892024-01-3174411Actual
16355201.832023-08-0377611Actual
98544145.002023-01-317667Actual
18041176708.002023-10-033576Actual
12131104663.002023-04-021377Actual
21360211.402024-01-0374211Actual
27564162.462024-07-0266211Actual
5700299.002022-11-027763Actual
28762-112.002024-08-0291311Actual
202379514.892023-12-036368Actual
4270294.002022-09-029267Actual
2543245.442024-05-0278411Actual
12166200.002023-04-026718Budget
3327366.722024-12-0267311Actual
3028020321.002024-10-025763Actual
32300242.252024-11-0176112Actual
2009550.002022-07-037767Budget
2380537943.002024-04-016015Actual
850322.002023-01-038246Actual
18212366.242023-10-037368Actual
5009850.002022-10-036126Budget
3492214547.002025-01-315364Actual
29589213.002024-09-018966Actual
205616.082023-12-0372612Actual
39145149.702025-05-0367112Actual
16532102.002023-09-028213Actual
388951146.562025-05-038068Actual
3228155725.202024-11-0135711Actual
1710131512.002023-09-023277Actual
30425409.002024-10-029064Actual
4126380.002022-09-028766Budget
3573644.382025-01-3185212Actual
147633089.002023-07-037665Actual
76151262.002022-12-037667Actual
742950.002022-12-038356Budget
374881089.002025-04-026256Actual
28028593.002024-08-029263Actual
1690212.002023-09-029636Actual
11235300.002023-04-027313Budget
18070231.002023-10-038917Actual
14295862.002022-07-03874Actual
34412108.212025-01-0289311Actual
343648398.792025-01-0260211Actual
5815200.002022-11-026814Budget
6923114.002022-12-039273Actual
7342550.002022-12-038736Budget
360499.002022-06-028115Actual
34703138.102025-01-0285213Actual
37528208.002025-04-027366Actual
1451405462.002022-07-034374Actual
15038266350.002023-07-035667Actual
23155297307.002024-03-02477Actual
24152316.002024-04-019267Actual
681164.002022-12-036863Actual
196109802.002023-12-035363Actual
350188999.002025-01-315765Actual
34356747.582025-01-0287111Actual
7392-142.002022-12-039146Actual
9949100.002023-01-318518Budget
33401460.342024-12-0280112Actual
28513100.002024-08-027167Actual
49631572.002022-10-036216Actual
364232331011.002025-03-034376Actual
27286427.002024-07-029266Actual
15906127.002023-08-037356Actual
1631827.362023-08-0373511Actual
2068615454.002024-01-032273Actual
2257554830.502024-01-3129712Actual
1601510001.002023-08-035267Actual
2093281.002024-01-038316Actual
3659763.202025-03-038268Actual
23093780.002024-03-026517Actual
3217117176.612024-11-0160411Actual
10387174.002023-03-039064Actual
1673796.002023-09-027115Actual
8300438230.002023-01-03675Actual
2803713842.002024-08-02873Actual
380438500.002022-09-029965Actual
346479.002022-09-028363Actual
510468.002022-06-028716Actual
6096100.002022-11-026816Actual
33480325589.802024-12-026712Actual
2283339961.002024-03-026065Actual
5585801200.002022-10-0310168Budget
15652160.002023-08-037864Actual
1902347500.002023-11-029966Actual
17441400.002022-07-036246Budget
35640203.952025-01-3173611Actual
28443325510.002024-08-02476Actual
28567955.642024-08-026518Actual
303821349.002022-08-034076Actual
1627331.612023-08-0384311Actual
1681355640.002023-09-023475Actual
5583611.002022-10-039768Actual
174682.892023-09-0271212Actual
34137439.002025-01-027817Actual
259286072.002024-06-015465Actual
251705356.002024-05-027667Actual
27856287.222024-07-0266113Actual
670179.002022-06-026656Actual
34457148.632025-01-0277511Actual
15740413.002023-08-037265Actual
1891925.002023-11-026936Actual
16791679.002023-09-029765Actual
2584298.002022-08-036615Actual
1970059471.002023-12-036014Actual
10526246.002023-03-039265Actual
3337467162.652024-12-0229711Actual
10004276.842023-01-319428Actual
1386180.002022-07-036864Actual
344712.002025-01-0296511Actual
20780414.002024-01-038164Actual
3904100.002022-09-027626Budget
27484393.512024-07-027468Actual
17512139.062023-09-0289612Actual
473627400.002022-10-036064Budget
9717380.002023-01-317766Budget
30622147.002024-10-027836Actual
21656364.002024-01-317363Actual
3464539447.242025-01-0231712Actual
4512280.002022-10-037613Budget
29290279.002024-09-017864Actual
2460425910.822024-04-0121712Actual
23732878.002024-04-018714Actual
775490.002022-12-038328Budget
205403.952023-12-0384212Actual
619565.002022-11-027136Actual
673258188.532022-11-023478Actual
3068716712.002024-10-025266Actual
9825147600.002023-01-315667Budget
2997033.742024-09-0182611Actual
3208200.002022-08-037818Budget
1381831.002023-06-028216Actual
12745132.002023-05-036865Actual
3719380.002022-09-027615Budget
407336.002022-06-027365Actual
479680859.002022-10-031574Actual
5949550.002022-11-026515Budget
2998100.002022-08-038466Budget
23623123391.002024-04-015663Actual
8229-192.002023-01-039115Actual
160492570.002023-08-039767Actual
354611361734.032025-01-31478Actual
3420330173.002025-01-022877Actual
2342661.402024-03-0280511Actual
2032816.722023-12-0368211Actual
230913720.002022-08-036063Actual
71299200.002022-12-036365Budget
3585148.622025-01-3182213Actual
12552528.002023-05-037614Actual
4185237.002022-09-027417Actual
49388232.002022-10-031875Actual
353090.002022-09-027673Budget
2996130.002022-08-038366Actual
337755032.002025-01-025764Actual
1932550.002022-07-036517Budget
1908259320.002023-11-025367Actual
230744466.002024-03-022376Actual
36676167.782025-03-0373211Actual
2020110.002023-12-039618Actual
3639195.002022-09-027464Actual
3145832392.002024-11-013473Actual
1251510.002023-05-038273Budget
1779348438.002023-10-036065Actual
19007755.002023-11-027666Actual
2146966.722024-01-0367611Actual
16851797.002023-09-026226Actual
111159702.192022-06-022178Actual
334748269.002024-12-0294612Actual
7016480.002022-12-038164Budget
3765835580.002025-04-023377Actual
140631062.002023-06-029767Actual
17945123.002023-10-037646Actual
356704992.342025-01-3120711Actual
646817148.002022-11-025767Actual
263621046.562024-06-018068Actual
34739-137.342025-01-0291613Actual
10036610.182023-01-317268Actual
29763000.002022-06-029964Actual
25447640.132024-05-0261511Actual
1818638.962023-10-038228Actual
3676639.062025-03-0384511Actual
18691176.002023-11-028514Actual
183959.272023-10-0394511Actual
16037650.002023-08-038167Actual
527818275.002022-10-033376Actual
27537255.022024-07-0267111Actual
866469.002022-06-026567Actual
16727334357.002023-09-024674Actual
11703270.002023-04-027316Actual
9177400.002023-01-316614Actual
29576212.002024-09-017266Actual
1705513423.002023-09-026367Actual
3052443000.002024-10-029965Actual
1969929716.002023-12-0310073Actual
2439343.312024-04-0168411Actual
1338915300.002023-05-035768Budget
1790827427.002023-10-036036Actual
54108156.002022-10-032277Actual
1188282.002023-04-026556Actual
335822384.832022-08-033278Actual
1219280.002022-07-038163Budget
21373-68.392024-01-0391211Actual
28960193.322024-08-0278612Actual
26885424.002022-08-03875Actual
996031212.272023-01-316028Actual
2491847823.002024-05-023475Actual
1555986330.002023-08-032173Actual
341212791099.002025-01-024376Actual
35268164149.002025-01-313576Actual
4854200.002022-10-038415Budget
18886874.002023-11-026226Actual
22760121.002024-03-028364Actual
11260-337.002023-04-029113Actual
185894.002022-07-036866Actual
456170.002022-10-036863Budget
1304060.002023-05-038456Budget
318134444.002024-11-015266Actual
11610480.002023-04-026565Budget
3592213.002022-09-028414Actual
31418355.002024-11-017363Actual
1596739785.002023-08-031976Actual
31974658.672024-11-016718Actual
3804039.062025-04-0292212Actual
35482138965.792025-01-313778Actual
181561360.202023-10-038018Actual
24903112936.002024-05-021375Actual
292406.002024-09-019673Actual
58612600.002022-11-026164Budget
201777810.322023-12-036218Actual
2294829838.002024-03-026036Actual
170543573.002023-09-026267Actual
22615159146.002024-03-021223Actual
261321870.002024-06-016166Actual
39325159.152025-05-0368613Actual
16939153.002023-09-027456Actual
5536950.002022-10-036268Budget
2752795340.742024-07-023978Actual
15625233.002023-08-038914Actual
5873132.002022-11-026864Actual
816855018.002023-01-032174Actual
2197837.002024-01-316936Actual
1433113488.242023-06-0260611Actual
3887611211.902025-05-035468Actual
24752246.002024-05-027414Actual
410248.002022-06-027465Actual
2477433584.002024-05-026064Actual
3784143.312025-04-0294211Actual
8913110.172023-01-036768Actual
5260844715.002022-10-03476Actual
390476.002025-05-0396411Actual
913630.002023-01-317173Budget
16131-156.492023-08-039128Actual
179760.002022-07-036756Actual
181541105.652023-10-037718Actual
252473319.322024-05-026228Actual
6763280.002022-12-037613Budget
371099559.002025-04-026363Actual
3078455200.002024-10-026067Actual
37864128.422025-04-0289311Actual
39229427.002025-05-0397612Actual
24535.002022-06-027713Actual
2893122.042024-08-0284212Actual
1429051.822023-06-0283311Actual
25191500.002022-08-037664Budget
25669-10404.002024-05-319278Actual
2407710603.002024-04-012276Actual
24390119.912024-04-0165411Actual
7105650.002022-12-038715Budget
32507819.002024-12-027313Actual
3669420229.862025-03-0360311Actual
2827325862.002024-08-0210075Actual
2941325805.002024-09-012475Actual
2364352.002024-04-018263Actual
32955654.002024-12-027666Actual
27575167.782024-07-0281211Actual
159413715.002022-07-0310075Actual
31254742.002022-08-037667Actual
3474712990.972025-01-027713Actual
2521131912.002024-05-023877Actual
2119224969.002024-01-033377Actual
9187500.002023-01-317314Budget
5868372.002022-11-026564Actual
603112.002022-06-028436Actual
26512151.832024-06-0190411Actual
3798411072.242025-04-0240711Actual
10758117.002023-03-036556Actual
2079949486.002024-01-031374Actual
795678.002023-01-038463Actual
24597149.702024-04-018712Actual
9947325.332023-01-318418Actual
1614054906.652023-08-036068Actual
3818276.692025-04-0282613Actual
2110024603.002024-01-033476Actual
1280137080.002023-05-033175Actual
8132199.002023-01-037864Actual
2230543057.942024-01-311978Actual
2824443000.002024-08-029965Actual
16555270.002023-09-026763Actual
26859270.002024-07-026863Actual
4120137.002022-09-028366Actual
394553.002022-06-026565Actual
3611360602.002025-03-031474Actual
28403232.002024-08-029056Actual
1628030.552023-08-0394311Actual
7799201.082022-12-037368Actual
270220968.002022-08-033275Actual
2037613232.922023-12-0360411Actual
16424-87.542023-08-0391112Actual
8282200.002023-01-038365Budget
236696381.002024-04-012373Actual
3627189.002022-09-026764Actual
2292495.002022-08-038713Actual
334483760.402024-12-0261612Actual
111325500.002023-03-035768Budget
21621109.002024-01-317113Actual
31630399.002024-11-017265Actual
36704359.282025-03-0374311Actual
1561135.002023-08-036914Actual
3647783.002025-03-038267Actual
38943563.542025-05-0366111Actual
3283124900.002022-08-035668Budget
1637831286.452023-08-0314711Actual
2044566.722023-12-0372611Actual
32405253.892024-11-0192113Actual
30385393.002024-10-028314Actual
247771649.002024-05-026364Actual
23232132.902024-03-028928Actual
20787288.002024-01-039064Actual
4985131.002022-10-037816Actual
152829.272023-07-0369311Actual
1143470.002023-04-028214Budget
2440547.572024-04-0184411Actual
3569591.192025-01-3168112Actual
307483996551.002024-10-024376Actual
304144400.002024-10-027664Actual
20828263.002024-01-036715Actual
20040221.002023-12-038166Actual
221431254.002024-01-315467Actual
8600438.002023-01-037766Actual
10831100.002023-03-037466Budget
184369165.822023-10-037711Actual
14295134.802023-06-0290311Actual
27450479.882024-07-027428Actual
949480.002022-06-026518Budget
34006-383.002025-01-029136Actual
13764194.002023-06-029065Actual
205913491.252023-12-0320712Actual
950660.002023-01-316826Budget
19167387.452023-11-028918Actual
24063655.002024-04-019766Actual
38140267.922025-04-0267213Actual
22245398.062024-01-317628Actual
7617741.002022-12-037767Actual
11975380.002023-04-028766Budget
846295.002022-06-029217Actual
3152310856.002024-11-015364Actual
5836280.002022-11-028314Budget
1287100.002022-07-037473Budget
23372213.532024-03-0280311Actual
2089180867.002024-01-031375Actual
7259200.002022-12-036526Budget
2734838353.002024-07-025367Actual
13752184.002022-07-036264Actual
1297235.002023-05-037146Actual
2211363148.002024-01-316017Actual
17072142.002023-09-028467Actual
14177134.422023-06-028568Actual
2919820974.002024-09-012273Actual
1835283.742023-10-0373411Actual
79322950.002022-06-023776Actual
21732160.212022-07-036168Actual
1470634692.002023-07-033274Actual
2471958.002024-05-026773Actual
256526382.792024-05-02100712Actual
1637962574.272023-08-0315711Actual
2672838030.032024-06-0112213Actual
6623200.002022-11-027628Budget
929726178.002023-01-313274Actual
360582134.002025-03-038014Actual
67951400.002022-12-035763Budget
1421033872.922023-06-023878Actual
29175182.002024-09-018463Actual
11484200.002023-04-027464Budget
867051.002023-01-036917Actual
201172827.002023-12-036267Actual
704495146.002022-12-031574Actual
16726457609.002023-09-024374Actual
23751169.002024-04-016764Actual
9785200.002023-01-316817Budget
365208249.722025-03-036118Actual
4843200.002022-10-037815Budget
1846711.402023-10-0367112Actual
36371178.002025-03-036566Actual
255835.012024-05-0285212Actual
2148251.822024-01-0383611Actual
1884848453.002023-11-023475Actual
12866657.002023-05-036226Actual
3418450151.002025-01-029467Actual
166382722.002023-09-026214Actual
17189507.152023-09-028168Actual
37202585.002025-04-027314Actual
786120900.002023-01-036013Budget
145531600.002022-07-036015Budget
1836133.742023-10-0384411Actual
3157849515.002024-11-013474Actual
18495384.812023-10-0362612Actual
35048699.002025-01-319765Actual
1963163.002023-12-038263Actual
33265149.702024-12-0292211Actual
11762100.002023-04-028126Budget
5080495.002022-10-037736Actual
2421446209.522024-04-016028Actual
12760158.002023-05-037865Actual
641116000.002022-11-0210076Actual
6524685958.002022-11-0210167Actual
13824348.002023-06-029016Actual
355452153.992025-01-3161311Actual
204743795.512023-12-0318711Actual
39099147.572025-05-0383611Actual
14926106.002023-07-037356Actual
10183280.002023-03-037763Budget
18276185.872023-10-0381111Actual
9734111.002023-01-318966Actual
9264174.002023-01-318464Actual
33416438.002024-12-0261212Actual
312003398.692024-10-0262612Actual
15945221.002023-08-038166Actual
36731362.472025-03-0374411Actual
14163198.052023-06-026868Actual
2529554.112024-05-028268Actual
335323.002024-12-0296113Actual
2021067.752023-12-036928Actual
12711810.002023-05-038715Actual
89881432.002023-01-316213Actual
719737684.002022-12-033575Actual
292561795.002024-09-018014Actual
11855100.002023-04-027846Budget
21096189072.002024-01-032976Actual
3438950.762025-01-0294211Actual
1131270.002023-04-028463Budget
1954448.632023-11-0287612Actual
3445211.402025-01-0269511Actual
253378.002022-06-026564Actual
1837518.842023-10-0367511Actual
31229236001.972024-10-02101612Actual
8347200.002023-01-037416Budget
1555617836.002023-08-031873Actual
20216229.872023-12-037828Actual
1904427798.002023-11-023476Actual
748886.002022-12-038366Actual
304811134.002024-10-028715Actual
984680.002023-01-317167Budget
13409850.002023-05-037268Budget
11559100.002023-04-027115Budget
6784-327.002022-12-039113Actual
19165349.572023-11-028518Actual
2548380.552024-05-0267611Actual
9533176.002023-01-318726Actual
2241353.952024-01-3168411Actual
10206222.002023-03-039763Actual
124073400.002023-05-036363Budget
35889139.852025-01-3189613Actual
155616318.002023-08-032373Actual
259004140.002024-06-016215Actual
1583776.002023-08-038726Actual
3924016743.622025-05-0319712Actual
2147494.382024-01-0373611Actual
215725.012024-01-0382612Actual
36782448.642025-03-0365611Actual
20314335.872023-12-0387111Actual
117794.002023-04-029626Actual
4634550.002022-10-036273Budget
33292168.852024-12-0292311Actual
286255007.242024-08-026168Actual
2309778.002024-03-026917Actual
3378280.002022-09-026613Budget
18000377.002023-10-037266Actual
1793131.002022-07-036556Actual
353811826.872025-01-317718Actual
152221223.122023-07-0362111Actual
5879743.002022-11-027264Actual
2362134627.002024-04-015363Actual
78283.002022-12-039668Actual
2439256.082024-04-0167411Actual

Generated 2025-07-03 02:19:51.985 UTC