[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2840  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-238417Actual
2118112485.002023-12-231877Actual
3165914817.002024-10-211875Actual
324664.002024-10-2196613Actual
13071223.002023-04-226666Actual
18948167.002023-10-227446Actual
248609.002024-04-219615Actual
3142562.002024-10-218263Actual
23345178.422024-02-2080211Actual
20307102.892023-11-2278111Actual
898119.002022-05-228467Actual
3390472044.002024-12-221375Actual
753314324.002022-11-2210076Actual
818631000.002022-12-236015Budget
2767228888.532024-06-2157611Actual
22615159146.002024-02-201223Actual
15543324.002023-07-239263Actual
26553158.212024-05-2165611Actual
18253196812.322023-09-223578Actual
19231-154.982023-10-229168Actual
18108259.002023-09-229267Actual
30902273097.082024-09-215668Actual
220878956.002024-01-20776Actual
277145201.922024-06-2120711Actual
237039246.002022-07-231573Actual
4094298.002022-08-226666Actual
1123376.002023-03-227113Actual
2481658510.002024-04-212174Actual
9352272.002023-01-209215Actual
26262148472.002024-05-211477Actual
38535151.002025-04-226816Actual
2575947042.002024-05-212473Actual
2734838353.002024-06-215367Actual
378238.212025-03-2269211Actual
5328750.002022-09-228717Budget
2056618.842023-11-2278612Actual
13126119076.002023-04-222176Actual
8819380.002022-12-237618Budget
15748232.002022-06-221875Actual
15118334.422023-06-228418Actual
1662599.002023-08-228373Actual
252371501.112024-04-218718Actual
13918102.002023-05-227356Actual
10411140292.002023-02-202974Actual
6596-262.552022-10-229118Actual
8365122.002022-12-238516Actual
19159461.702023-10-227818Actual
2863287.452024-07-226968Actual
278276790.252024-06-218712Actual
3525517287.002025-01-201876Actual
111919174.172022-05-223378Actual
2519133598.002024-04-21777Actual
33223389.062024-11-2174111Actual
4121700.002022-05-227665Budget
5764100.002022-10-226673Budget
4428857.162022-08-227268Actual
370524332.912025-02-2018713Actual
12351380.002023-04-226613Budget
29159704.002024-08-216563Actual
752323573.002022-11-223276Actual
2920456614.002024-08-213273Actual
41480.002022-05-228713Budget
8283100.002022-12-238465Budget
35040157.002025-01-208565Actual
3367223654.832022-07-234678Actual
22953192.002024-02-206736Actual
510316000.002022-09-226046Budget
17514-168.392023-08-2291612Actual
1270350.002023-04-228215Budget
1694739.002023-08-228456Actual
803232.002022-12-238373Actual
13599415.002023-05-228073Actual
249706.002024-04-218226Actual
3127550.002022-07-237767Budget
2431091.192024-03-2167111Actual
12569200.002023-04-228514Budget
28597351.092024-07-226728Actual
1167335956.002023-03-223175Actual
21112730.002023-12-236517Actual
31962188066.002024-10-213777Actual
2073883.002023-12-237114Actual
28125636.002024-07-226564Actual
1523623.102023-06-2282111Actual
2438713106.322024-03-2160411Actual
1528129.482023-06-2268311Actual
14974.002022-05-226673Actual
3193971000.002024-10-219967Actual
36776111.402025-02-2054611Actual
1941367.782023-10-2268611Actual
896100.002022-05-228367Budget
97385112.002023-01-209466Actual
204783223.162023-11-2222711Actual
1398550.002022-06-227764Budget
1230090.002023-03-228468Budget
25298149.572024-04-218568Actual
2642690.122024-05-2184111Actual
35196117.002025-01-207456Actual
36529708.672025-02-207418Actual
38532442.002025-04-226516Actual
1319433700.002023-04-225367Budget
3281134.002024-11-216916Actual
92837571.002023-01-20874Actual
2428811592.212024-03-212278Actual
2072720.002023-12-239473Actual
15906127.002023-07-237356Actual
5763122.002022-10-226673Actual
297751182.922024-08-215468Actual
10389232.002023-02-209264Actual
1405268.002023-05-228267Actual
22747135.002024-02-206764Actual
19062414.002023-10-227317Actual
2537017.782024-04-2167211Actual
20795436601.002023-12-23474Actual
65207.002022-10-229667Actual
26185172592.002024-05-213976Actual
3527238028.002025-01-204076Actual
3049680.002022-07-236517Actual
3315034.422024-11-215468Actual
19757-186.002023-11-229164Actual
130661300.002023-04-226266Budget
10716100.002023-02-206746Budget
1851413.532023-09-2285612Actual
5157174.002022-09-226556Actual
315081955.002024-10-218014Actual
5321200.002022-09-228317Budget
269531757.002024-06-218014Actual
234430.002022-07-238263Budget
225173.952024-01-2085112Actual
3547532654.722025-01-202878Actual
2597147217.002024-05-211975Actual
5461345.032022-09-228318Actual
36642640.132025-02-2065111Actual
34178178.002024-12-228567Actual
1930729.482023-10-2278211Actual
29524248.002024-08-218146Actual
2533280245.002024-04-213978Actual
6137133.002022-10-226526Actual
1420781551.092023-05-223478Actual
7007272.002022-11-227464Actual
38927102151.472025-04-223178Actual
1834863.532023-09-2267411Actual
215484.002023-12-2396112Actual
12865850.002023-04-226226Budget
7831283600.002022-11-2210168Budget
31701273.002024-10-218916Actual
2418688069.392024-03-216018Actual
37618761.002025-03-227267Actual
1311347500.002023-04-229966Actual
9330392.002023-01-207615Actual
37809143.312025-03-2289111Actual
36645821.002022-08-229464Actual
21746917.002024-01-208014Actual
2661515.652024-05-2167112Actual
1221850.002023-03-227128Budget
2474257.002022-07-238414Actual
977113867.002023-01-2010076Actual
36564217.752025-02-208328Actual
2233214.592024-01-2069111Actual
13932-123.002023-05-229156Actual
28574482.912024-07-227418Actual
1326530604.002023-04-221977Actual
156366550.002023-07-235764Actual
32555354.002024-11-219063Actual
630751.002022-10-228356Actual
35512-183.282025-01-2091111Actual
2960555087.002024-08-211976Actual
3059717.002024-09-218226Actual
3257735267.002024-11-212873Actual
1721113513.452023-08-221878Actual
2055451.822023-11-2263612Actual
3750462.002025-03-228456Actual
706627160.002022-11-226015Actual
345165255.112024-12-2218711Actual
28174262175.002024-07-223774Actual
32834134.002024-11-216526Actual
7392-142.002022-11-229146Actual
290062285.502024-07-2261113Actual
5696100.002022-10-227463Budget
1802939785.002023-09-221976Actual
3039419.002024-09-219614Actual
37110945.002025-03-226563Actual
1883734101.002023-10-221975Actual
2653823.102024-05-2189511Actual
25739-290.002024-05-219163Actual
12448-158.002023-04-229163Actual
195223404.012023-10-2260612Actual
17189.002022-05-228173Actual
31808126.002024-10-218956Actual
3966136.002022-08-228336Actual
21867210.002024-01-207365Actual
28131672.002024-07-227264Actual
232099.002024-02-209618Actual
10125200.002023-02-207813Budget
27897204.762024-06-2184213Actual
14473217.782023-05-2292612Actual
12373380.002023-04-228113Budget
17063353.002023-08-227367Actual
507229.002022-09-227136Actual
31427180.002024-10-218463Actual
2093750.002022-06-228018Budget
3435240.002022-08-226563Actual
8478280.002022-12-236546Budget
14121478.362023-05-229418Actual
13346128.362023-04-226828Actual
29857147.572024-08-2185111Actual
246683019.002024-04-217663Actual
35004297.002025-01-208415Actual
6510100.002022-10-228467Budget
271569.002024-06-216926Actual
33005943.002024-11-216617Actual
31667212040.002024-10-212975Actual
21011223.002023-12-238146Actual
2816380.002022-07-236536Budget
1947511.402023-10-2273112Actual
798260133.002022-12-232173Actual
24028-164.002024-03-219156Actual
2701417118.002024-06-212274Actual
3820564807.722025-03-2221713Actual
2341043.312024-02-2094411Actual
32092472.042024-10-2165111Actual
910051847.002023-01-201573Actual
36706403.962025-02-2077311Actual
741240.002022-11-227156Budget
518751.002022-09-228556Actual
12081380.002023-03-226567Budget
14287228.422023-05-2280311Actual
36340148.002025-02-206656Actual
14978387259.002023-06-2210166Actual
139834466.002023-05-222376Actual
291371073.002024-08-218113Actual
10030122.302023-01-206868Actual
653330604.002022-10-221977Actual
895813404.362022-12-23878Actual
25778183.002024-05-216573Actual
5760550.002022-10-226273Budget
38123329.332025-03-2281113Actual
317725020.002022-07-233877Actual
3332210.182022-07-239068Actual
2543078.422024-04-2176411Actual
1584180.002023-07-239226Actual
358794094.312025-01-2076613Actual
31579227549.002024-10-213574Actual
13011182.002023-04-226556Actual
300733009.332024-08-2161612Actual
2960814830.002024-08-212276Actual
25375186.932024-04-2174211Actual
685243.002022-05-227756Actual
349481170.002025-01-208764Actual
199109.002023-11-229616Actual
2957.002022-05-229664Actual
3567280.002022-08-226714Budget
3937912555.002025-05-219373Actual
2106996.002023-12-238366Actual
37243858.002025-03-228164Actual
219181726.002024-01-206216Actual
1919055.632023-10-228228Actual
5969907.002022-10-228015Actual
19622114.002023-11-227163Actual
126235743.002022-06-223873Actual
14072157848.002023-05-221577Actual
950818.002023-01-207126Actual
39182243.322025-04-2280212Actual
22079-222.002024-01-209166Actual
2639132242.592024-05-212478Actual
1311814052.002023-04-22776Actual
1378111129.002023-05-222075Actual
15689203136.002023-07-233574Actual
5093100.002022-09-228536Budget
255319047.742024-04-2138711Actual
1531023.102023-06-2271411Actual
1142220.002022-06-226713Actual
2367437583.002024-03-213273Actual
7945380.002022-12-237763Budget
38242300.002025-04-228513Actual
24267819.282024-03-218768Actual
28662364197.262024-07-221578Actual
23688141.002024-03-216673Actual
688574.002022-11-226573Actual
5128100.002022-09-227846Budget
246119578.602024-03-2132712Actual
3743207.002022-08-229415Actual
3094459618.862024-09-211978Actual
4913165.002022-09-228365Actual
1368255606.002023-05-221474Actual
38587370.002025-04-226536Actual
6644-139.832022-10-229128Actual
9618200.002023-01-208146Budget
19572427.362023-10-2234712Actual
1865042.002023-10-226873Actual
3067471.002024-09-217856Actual
245957459.412024-03-216712Actual
1935766.722023-10-2273411Actual
206629400.002022-06-226018Budget
212061137.472023-12-236618Actual
77981193.532022-11-227268Actual
59941.002022-10-225465Actual
37545616.002025-03-229766Actual
3437213.532024-12-2271211Actual
39095166.722025-04-2278611Actual
1431928.422023-05-2285411Actual
27875-79.452024-06-2191113Actual
23641869.002024-03-218063Actual
894284.422022-12-238568Actual
12944100.002023-04-228336Budget
1734520.972023-08-2266511Actual
1778817624.002023-09-225265Actual
1212919629.002023-03-22777Actual
1854026032.102023-09-2231712Actual
32674257.002024-11-218964Actual
1420222298.472023-05-222878Actual
65367.002022-05-228546Actual
8767625022.002022-12-2310167Actual
2295376.002022-07-239013Actual
34253126.842024-12-227128Actual
201791007.162023-11-226618Actual
34690113.532024-12-2268213Actual
13598115.002023-05-227873Actual
36437901.002025-02-207617Actual
8932380.002022-12-238068Budget
8616410.002022-12-238766Actual
169545.002023-08-229656Actual
1354990.002022-06-228714Actual
930189766.002023-01-203774Actual
2440643.312024-03-2185411Actual
56429.002022-05-229426Actual
1523964.592023-06-2285111Actual
11751125.002023-03-227326Actual
2613921.002024-05-216966Actual
18464142.252023-09-2262112Actual
2660488111.982024-05-2139711Actual
3610338002.002025-02-209464Actual
7498-135.002022-11-229166Actual
30844106636.402024-09-216018Actual
10511427.002023-02-208165Actual
247732114.002024-04-215764Actual
1798929953.002023-09-225766Actual
2152730.552023-12-2366112Actual
1167015382.002023-03-222475Actual
14521864.002023-06-228113Actual
256323795.512024-04-2118712Actual
3824854.002025-04-229413Actual
21219395.032023-12-238318Actual
1357270.002022-06-229014Actual
17683516.002023-09-228114Actual
3925354428.372025-04-2237712Actual
255055.002024-04-2196611Actual
214983469.972023-12-238711Actual
2540543.312024-04-2178311Actual
207315125.002023-12-236114Actual
2658676.002022-07-237765Actual
224320384.792022-06-223378Actual
10955616.002023-02-206567Actual
2336619.912024-02-2071311Actual
632220.002022-05-227346Budget
569150.002022-10-227163Budget
363618.002025-02-209656Actual
12547110.002023-04-227114Budget
3193200.002022-07-236718Budget
933950.002023-01-208215Budget
3165773674.002024-10-211475Actual
38646125.002025-04-227456Actual
41702406.002022-08-226217Actual
1836831.612023-09-2294411Actual
454496000.002022-09-225663Budget
3568480700.142025-01-2039711Actual
148568.002022-06-228215Actual
3567813019.092025-01-2032711Actual
1634468.002022-06-228716Actual
1780144.002023-09-226965Actual
667750.002022-05-226256Budget
32862345.002024-11-216536Actual
192451056.002022-06-224676Actual
28435253.002024-07-228966Actual
331041072.312024-11-217618Actual
19594388.002023-11-227813Actual
5578185.932022-09-229068Actual
37874199.702025-03-2266411Actual
214383.952023-12-2369511Actual
913234.002023-01-206773Actual
2279532613.002024-02-203874Actual
134405.002023-04-229668Actual
34078864.002024-12-227666Actual
5399814129.002022-09-22477Actual
23635461.002024-03-217263Actual
9462274.002023-01-207316Actual
5434682.912022-09-226518Actual
3790159.272025-03-2266511Actual
30211632.842024-08-2187613Actual
22995120.002024-02-208946Actual
29281352.002024-08-216764Actual
34989783.002025-01-206515Actual
365036123.002025-02-202377Actual
1746317.782023-08-2265212Actual
22269316.242024-01-206568Actual
8213650.002022-12-238015Budget
1827961.402023-09-2284111Actual
3401740.002024-12-227146Actual
5131310.002022-09-228046Actual
11550550.002023-03-226515Budget
36851120.972025-02-2078112Actual
37547316575.002025-03-2210166Actual
19863124317.002023-11-221575Actual
60648067.002022-10-222075Actual
29915183.742024-08-2190311Actual
372232656.002025-03-225464Actual
2987573.102024-08-2173211Actual
26916139.002024-06-216773Actual
29669390.002024-08-217367Actual
953041.002023-01-208526Actual
2966778.002024-08-217167Actual
16649261.002023-08-227814Actual
108121300.002023-02-206266Budget
171261479.902023-08-228018Actual
2833655.002024-07-226936Actual
36381347.002025-02-207766Actual
28493606.002024-07-229017Actual
194333245.502023-10-2294611Actual
2892869.912024-07-2281212Actual
2791046484.572024-06-2160613Actual
2039443.312023-11-2284411Actual
28431111.002024-07-228366Actual
281431080.002024-07-228764Actual
16507980.562023-07-2334712Actual
2106827.002023-12-238266Actual
13401337.452023-04-226668Actual
1452285.002023-06-228213Actual
18427-99.242023-09-2291611Actual
37506277.002025-03-228756Actual
39159102.892025-04-2285112Actual
10260100.002023-02-207773Budget
30671106.002024-09-217456Actual
32735571.002024-11-219215Actual
29592436.002024-08-219266Actual
348016660.002025-01-205263Actual
32966448.002024-11-219066Actual
1327772908.002023-04-223577Actual
1661484.002023-08-226873Actual
503368.002022-09-227826Actual
4570100.002022-09-227463Budget
14175167.752023-05-228368Actual
36084105.002025-02-206964Actual
2341718.842024-02-2067511Actual
30173796.002024-08-2180213Actual
32732278.002024-11-218915Actual
8083200.002022-12-238414Budget
446522771.202022-08-22778Actual
27677260.342024-06-2165611Actual
2787067.922024-06-2184113Actual
1920647115.602023-10-226068Actual
6701380.002022-10-228768Budget
30973262.472024-09-2173111Actual
301610391.002022-07-23776Actual
5228104.002022-09-227466Actual
100750.002022-05-227128Budget
1117490.002023-02-208468Budget
22230502.612024-01-209218Actual
11663112731.002023-03-221575Actual
1454673.002023-06-226963Actual
284132374.002024-07-226166Actual
2989100.002022-07-237866Budget
28672103134.822024-07-223178Actual
19376712.472023-10-2261511Actual
2447627000.002024-03-2199611Actual
17782221.002023-09-229015Actual
2700163000.002024-06-219964Actual
361147600.002022-08-225664Budget
20629298.002023-12-238513Actual
38169460.912025-03-2266613Actual
14179141.992023-05-228968Actual
3392497.002022-08-227713Actual
38859793.522025-04-227728Actual
11894110.002023-03-227356Budget
15020322.002023-06-227817Actual
2357954307.092024-02-2029712Actual
38976151.832025-04-2273211Actual
31807277.002024-10-218756Actual
1468763000.002023-06-229964Actual
13325750.002023-04-228718Budget
3113828481.082024-09-2160112Actual
3693425284.212025-02-2014712Actual
34550140.122024-12-2278112Actual
224666.002024-01-2096611Actual
1374849.002023-05-226965Actual
34795646.002025-01-209013Actual
36843124.172025-02-2067112Actual
26098418.002024-05-219246Actual
930525712.002023-01-204374Actual
2702744833.002024-06-214074Actual
2362134627.002024-03-215363Actual
88970.002022-12-235468Budget
2131634536.572023-12-233878Actual
2062781690.002022-06-224377Actual
37766265816.642025-03-221578Actual
3113411559.492024-09-2140711Actual
1647212.462023-07-2378612Actual
17110681654.002023-08-224677Actual
17083268462.002023-08-2210167Actual
984229.872022-05-228918Actual
2387710701.002024-03-211875Actual
34020198.002024-12-227646Actual
23241167181.472024-02-205668Actual
384981070.002025-04-229765Actual
28323115.002024-07-229026Actual
65072.002022-05-228446Actual
33210-66408.992024-11-214378Actual
273681269.002024-06-218067Actual
15990564.002023-07-236517Actual
28690165.662024-07-2268111Actual
16685583.002023-08-228064Actual
7359182.002022-11-226746Actual
1583188.002023-07-238026Actual
36183846.002025-02-207765Actual

Generated 2025-06-21 19:47:31.531 UTC