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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737039407.002025-03-233475Actual
3017552.132024-08-2282213Actual
2224288.962024-01-217128Actual
30891166.242024-09-228528Actual
2506012537.002024-04-225266Actual
991260000.682023-01-216018Actual
10431550.002023-02-216515Budget
38484314.002025-04-237865Actual
27816283.742024-06-2290612Actual
1174570.002023-03-236826Actual
7164126.002022-11-238565Actual
14902116.002023-06-237646Actual
1521630662.262023-06-234078Actual
3655135.002022-08-238464Actual
25654-9109.802024-05-219273Actual
206416000.002022-06-2310077Actual
1930937.992023-10-2381211Actual
235113.952024-02-2171112Actual
275333455.082024-06-2261111Actual
152761163.552023-06-2361311Actual
249801137408.002024-04-221036Actual
2815889319.002024-07-231474Actual
33100140.482024-11-226918Actual
17150493.512023-08-237428Actual
1466189.002022-06-236815Actual
3113200.002022-07-246767Budget
20703922.002023-12-246173Actual
15132342.002023-06-236628Actual
2853-240.002022-07-249136Actual
1442830.552023-05-2374212Actual
612345.002022-05-239236Actual
9513150.002023-01-217426Actual
115464200.002023-03-236115Budget
165623705.002023-08-237663Actual
184316692.002022-06-236066Actual
120761618.002023-03-236267Actual
33237409.282024-11-2292111Actual
2126148251.982023-12-245768Actual
358078921.142025-01-21100712Actual
35154520.002025-01-218736Actual
20650216.002023-12-246863Actual
2010974021.002023-11-231227Actual
32538176.002024-11-226863Actual
3000537634.442024-08-2237711Actual
7747100.002022-11-237828Budget
33528120.552024-11-2289113Actual
1712099.572023-08-237118Actual
9229604.002022-05-232077Actual
143288041.332023-05-2354611Actual
23147348.002024-02-219067Actual
10969200.002023-02-217467Budget
30343244.002024-09-226573Actual
3124044221.802024-09-2221712Actual
34903403.002025-01-217414Actual
37940389.062025-03-2374611Actual
15536197.002023-07-248363Actual
34920164870.002025-01-211224Actual
3308587962.002024-11-223577Actual
383734751.002025-04-235464Actual
22369005.792022-06-232278Actual
734791.002022-11-239436Actual
33145343.512024-11-229228Actual
17162160.182023-08-239028Actual
352774.002022-08-237373Actual
1113196700.002023-02-215668Budget
8996116.002023-01-216813Actual
32907336.002024-11-229046Actual
364921004210.002025-02-21677Actual
180898.002022-06-237656Actual
13571267630.002023-05-232973Actual
16519855.002023-08-236513Actual
11115114.722023-02-218528Actual
15690184500.002023-07-243774Actual
8943280.002022-12-248768Budget
447133121.402022-08-231978Actual
4863252.002022-09-239415Actual
9063101.002023-01-217463Actual
8547200.002022-12-248156Budget
7826188.962022-11-239268Actual
38170243.362025-03-2367613Actual
2383318133.002024-03-225265Actual
9928300.002023-01-217318Budget
10653127.002023-02-219226Actual
37246288.002025-03-238464Actual
33010685.002024-11-227317Actual
39296422.312025-04-2373213Actual
421346160.002022-08-231227Actual
3418511.002024-12-239667Actual
2284160.002024-02-216965Actual
3912016743.622025-04-2319711Actual
513980.002022-09-238446Budget
15080.002022-05-236673Budget
3124310199.892024-09-2224712Actual
4006446.002022-08-238046Actual
192006.002023-10-239628Actual
25340157.152024-04-2265111Actual
21082328481.002023-12-24676Actual
3728533856.002025-03-2310074Actual
74457800.002022-11-235366Budget
36038120.002025-02-219073Actual
19604-346.002023-11-239113Actual
328-27492.002022-05-234674Actual
17241100.762023-08-2373111Actual
8433280.002022-12-246636Budget
34607183.742024-12-2372612Actual
37684129.872025-03-238218Actual
3226-321.642022-07-249118Actual
7731100.002022-11-236728Budget
3042832063.002024-09-229464Actual
266805255.112024-05-2218712Actual
1638853247.502023-07-2429711Actual
219732806.002024-01-216236Actual
1382872105.002023-05-231226Actual
12221120.002023-03-237328Budget
6380230.002022-10-239766Actual
7260226.002022-11-236526Actual
32340168.852024-10-2283612Actual
1773914268.002023-09-231874Actual
992575.322023-01-216918Actual
3898563.532025-04-2384211Actual
3487177.002025-01-216873Actual
16843228.002023-08-238916Actual
1364418238.002023-05-235764Actual
35196117.002025-01-217456Actual
265521106.102024-05-2263611Actual
36063384.002025-02-218514Actual
78448917.912022-11-232278Actual
1167919220.002023-03-233875Actual
9026-264.002023-01-219113Actual
1968052.002023-11-237173Actual
23186737.462024-02-216518Actual
37510323.002025-03-239256Actual
293471031.002024-08-227715Actual
1119216586.242023-02-21878Actual
34707-179.452024-12-2391213Actual
234998172.192024-02-2140711Actual
30517229.002024-09-228965Actual
989936356.002023-01-213177Actual
26322600.002022-07-246165Budget
2329930975.902024-02-214078Actual
14721458.002023-06-236615Actual
14600100.002023-06-236573Actual
23456449.702024-02-2176611Actual
339842966.002024-12-236136Actual
616750.002022-10-238426Budget
32423610.042024-10-2281213Actual
24147150.002024-03-228567Actual
18809344.002023-10-237465Actual
38656277.002025-04-238756Actual
2722811.002024-06-229646Actual
32403190.732024-10-2290113Actual
2146313232.922023-12-2460611Actual
764398000.002022-11-2310167Budget
3554299.702025-01-2194211Actual
116241.002022-06-238213Actual
3145243905.002024-10-222473Actual
245062545.492024-03-2260112Actual
2144910.332023-12-2484511Actual
21732160.212022-06-236168Actual
6802784.002022-11-236263Actual
1998369.002023-11-238346Actual
3095433419.892024-09-223378Actual
13605360.002023-05-238773Actual
2033435.002022-06-239767Actual
39407-1957.702025-05-2285713Actual
683882.002022-11-238563Actual
6612100.002022-10-236728Budget
263126400.002022-07-246065Budget
1533010284.992023-06-2353611Actual
12433356.002023-04-238063Actual
380432478.462025-03-2352612Actual
962568.002023-01-218446Actual
150972105340.002023-06-234377Actual
2444446318.642024-03-2256611Actual
4840400.002022-09-237615Actual
563124.002022-05-239226Actual
13085100.002023-04-237466Budget
28351571.002024-07-239036Actual
27429429.882024-06-228318Actual
33530-142.612024-11-2291113Actual
1191139.002023-03-238456Actual
1996511.002023-11-239636Actual
33752655.002024-12-237314Actual
2440892.252024-03-2289411Actual
42484100.002022-08-237667Budget
11572850.002023-03-238015Budget
2001039.002023-11-238456Actual
16034900.002023-07-247767Actual
29734137.452024-08-228218Actual
28527208.002024-07-238967Actual
26949514.002024-06-227414Actual
1732111.402023-08-2369411Actual
6127288.002022-10-239216Actual
9618200.002023-01-218146Budget
2301619.002024-02-218256Actual
13318288.972023-04-238318Actual
10844115.002023-02-218366Actual
31271129.322024-09-2278113Actual
3049449639.002024-09-226065Actual
1742855226.262023-08-2339711Actual
143584376.372023-05-2394611Actual
881364.722022-12-247118Actual
19226131.392023-10-238468Actual
2300717.002024-02-216956Actual
110802446.582023-02-216128Actual
11276978.002022-05-23473Actual
24469147.572024-03-2289611Actual
12750674.002023-04-237265Actual
1140380.002022-06-236613Budget
598372.002022-05-238136Actual
8679720.002022-12-247717Actual
152829.272023-06-2369311Actual
21977125.002024-01-216836Actual
19195157.142023-10-238928Actual
34292982.922024-12-238068Actual
9871540.002023-01-218767Actual
28392145.002024-07-237656Actual
17146128.362023-08-236828Actual
6031742.002022-10-238065Actual
2146966.722023-12-2467611Actual
360801053.002025-02-216564Actual
1027995.002023-02-219073Actual
221561687.002024-01-217267Actual
387751166.002025-04-238067Actual
13436257.152023-04-239068Actual
3661959618.862025-02-211978Actual
3440730.552024-12-2382311Actual
20862203.002023-12-246865Actual
30981148.632024-09-2283111Actual
30928422.302024-09-229068Actual
37371151141.002025-03-233575Actual
21221316.242023-12-248518Actual
36227827938.002025-02-214675Actual
19849235.002023-11-239065Actual
27412105381.832024-06-226018Actual
2516200.002022-05-236364Budget
8436124.002022-12-246836Actual
1074394.002023-02-218546Actual
346960.002022-08-238563Budget
388391773.842025-04-238718Actual
150501092.002023-06-237267Actual
5649113.002022-10-238313Actual
2473872.002024-04-229273Actual
3737533282.002025-03-234075Actual
34137439.002024-12-237817Actual
188582372.002023-10-236116Actual
185641411.002023-10-237713Actual
8668176.002022-12-246817Actual
27290341120.002024-06-2210166Actual
1314020682.002023-04-234076Actual
358101217.062025-01-2162113Actual
216465951.002024-01-216163Actual
1377515301.002023-05-23875Actual
36967473.192025-02-2174113Actual
104715700.002022-05-236068Budget
1392515.002023-05-238256Actual
2729645350.002024-06-221476Actual
81072300.002022-12-246264Budget
17804302.002023-09-237365Actual
22111-42114.002024-01-214676Actual
23207479.882024-02-219218Actual
33158519.272024-11-226668Actual
38125113.532025-03-2383113Actual
2770812421.202024-06-228711Actual
305821003.002024-09-226126Actual
1523780.552023-06-2383111Actual
82693420.002022-12-247665Actual
3861719.002025-04-236946Actual
36527248.062025-02-217118Actual
29272992.002024-08-225464Actual
314084510.002024-10-226163Actual
1440411.402023-05-2378112Actual
38168561.002022-08-232075Actual
391215307.242025-04-2320711Actual
245056142.362024-03-22100711Actual
869426.002022-05-236667Actual
331861285259.882024-11-22678Actual
9347720.002023-01-218715Actual
157271363.002023-07-245465Actual
21477194.382023-12-2477611Actual
2157413.532023-12-2484612Actual
248708858.002024-04-226365Actual
313648413.692024-09-2233713Actual
6366100.002022-10-238366Budget
23056-244.002024-02-219166Actual
255689.272024-04-2266212Actual
2552816573.412024-04-2234711Actual
17337-117.322023-08-2391411Actual
2703028213.002024-06-2210074Actual
3626369.002022-08-236664Actual
3045252974.002024-09-223474Actual
2875526.292024-07-2382311Actual
1172251.002022-06-238913Actual
207668410.002023-12-246364Actual
30182-195.242024-08-2291213Actual
1592710156.002022-06-234375Actual
41712100.002022-08-236217Budget
3900090.122025-04-2368311Actual
9482100.002023-01-218516Budget
36975145.112025-02-2184113Actual
22752205.002024-02-217364Actual
12909526197.002023-04-231136Actual
939-713280.002022-05-234377Actual
12953-197.002023-04-239136Actual
11286100.002023-03-236763Budget
16961217.002022-06-236236Actual
162011975.262023-07-2461111Actual
1824626472.792023-09-232478Actual
12456194887.002023-04-23473Actual
19883971486.002023-11-234675Actual
299988421.132024-08-2228711Actual
145671531.002023-06-239763Actual
31783275.002024-10-229046Actual
35726102.892025-01-2173212Actual
10388-139.002023-02-219164Actual
65572300.002022-10-236218Budget
1790630.002022-06-236256Actual
230343490.002024-02-216366Actual
144959227.532023-05-2332712Actual
13239177.002023-04-238367Actual
1763137748.002023-09-233373Actual
772116600.002022-11-236028Budget
30239507.002022-07-242076Actual
13189256.002023-04-239417Actual
33133916.252024-11-227728Actual
23255619.272024-02-217468Actual
13226163.002023-04-237467Actual
2245625.232024-01-2182611Actual
20975146.002023-12-246736Actual
22907400.002024-02-218016Actual
34475161505.902024-12-2356611Actual
879320237.002022-12-244077Actual
141573831.462023-05-236168Actual
1652386.002023-08-236913Actual
694184.002022-11-236914Actual
36585382.912025-02-216768Actual
2392484328.002024-03-221226Actual
6922-68.002022-11-239173Actual
4924291.002022-09-239265Actual
165179.002022-06-236626Actual
17578438.002023-09-235463Actual
279713504.002024-07-236213Actual
34429219.912024-12-2376411Actual
26841600.002024-06-229013Actual
31801163318.002022-07-244377Actual
4397313.212022-08-239228Actual
14142117.752023-05-238428Actual
38634345.002025-04-239246Actual
2023023784.862023-11-235268Actual
31843-277.002024-10-229166Actual
80138.002022-12-246973Actual
20545-42.862023-11-2391212Actual
10462200.002023-02-218515Budget
23093780.002024-02-216517Actual
784617725.652022-11-232478Actual
3539107.002022-08-238173Actual
29589213.002024-08-228966Actual
353721419.292025-01-216518Actual
372901105.002025-03-236615Actual
35652119.912025-01-2189611Actual
360901240.002025-02-217764Actual
23296109427.362024-02-213778Actual
2045639.062023-11-2385611Actual
2880796.512024-07-2380511Actual
87808156.002022-12-242277Actual
21771146.002024-01-216864Actual
29964383.742024-08-2274611Actual
13619203.002023-05-236814Actual
743240.002022-11-238456Budget
1721380.002022-06-238136Budget
1871360.002023-10-237164Actual
3079200.002022-07-248517Budget
1646311.402023-07-2467612Actual
22691190.002024-02-217673Actual
2826554118.002024-07-233475Actual
3976380.002022-08-239236Actual
284240.002022-07-248236Budget
282301192.002024-07-238065Actual
100075500.002023-01-215268Budget
738280.002022-11-238346Budget
7463100.002022-11-236766Budget
15140.002022-05-236773Budget
21928344.002024-01-217716Actual
36745191.192025-02-2192411Actual
32952209.002024-11-227266Actual
13924152.002023-05-238156Actual
18776614.002023-10-237715Actual
28106493.002024-07-238314Actual
2672957177.762024-05-2260213Actual
23100435.002024-02-217417Actual
36542-594.362025-02-219118Actual
164572799.752023-07-2460612Actual
195303.952023-10-2369612Actual
26734185.472024-05-2267213Actual
1317650.002023-04-238217Budget
4126380.002022-08-238766Budget
3259590.002024-11-226773Actual
914636.002023-01-217873Actual
23360924.182024-02-2162311Actual
2081735419.002023-12-243874Actual
910511652.002023-01-212273Actual
9548332.002023-01-216536Actual
23695105.002024-03-227673Actual
8838195.022022-12-248918Actual
3935114838.372025-04-237713Actual
1948619.912023-10-2387112Actual
22138340.002024-01-219417Actual
1567614268.002023-07-241874Actual
7714188.962022-11-238918Actual
1371457.002023-05-236915Actual
20400172.042023-11-2392411Actual
23843295.002024-03-226665Actual
9851155.002023-01-217467Actual
34690.002022-05-237115Budget
6825380.002022-11-237763Budget
16224274.172023-07-2492111Actual
3092290.482024-09-228268Actual
11617200.002023-03-236865Budget
936227440.002023-01-216065Actual
3715241537.002025-03-232873Actual
14145114.722023-05-238928Actual
37245317.002025-03-238364Actual
24643325.002024-04-228913Actual
283264.002024-07-239626Actual
2934167.002022-07-248156Actual
1377780334.002023-05-231475Actual
235938835.002024-03-226113Actual
27476382.912024-06-226568Actual
28026445.002024-07-239063Actual
793324.002022-12-246963Actual
1078860.002023-02-218456Budget
154253512.532023-06-2360612Actual
299954462.542024-08-2222711Actual
36792493.322025-02-2177611Actual
23096260.002024-02-216817Actual
16784675.002023-08-238765Actual
1950723.102023-10-2380212Actual
28515443.002024-07-237367Actual
367811078.442025-02-2163611Actual
26365222.302024-05-228368Actual
1635480.002022-06-238716Budget
2941830785.002024-08-223375Actual
30952107521.272024-09-223178Actual
327126066.002024-11-226115Actual
12548429.002023-04-237314Actual
12693427.002023-04-237615Actual
379302743.362025-03-2362611Actual
16882202.002023-08-236736Actual
1005248.052023-01-218268Actual
514070.002022-09-238546Budget
12609550.002023-04-237264Budget
308286062.002024-09-222377Actual
12524811.002022-06-232373Actual
33805587.002024-12-239764Actual
3456510277.552024-12-2360212Actual
3404095.002024-12-236756Actual
13625775.002023-05-237714Actual
17996109.002023-09-236766Actual
23766134.002024-03-228564Actual
33774106185.002024-12-235664Actual
3059081.002024-09-227326Actual
2850480.002022-07-248736Budget
25858761.002024-05-228764Actual
3751725095.002025-03-236066Actual
2921120.002022-07-247356Budget
3924912289.292025-04-2332712Actual
23399235.872024-02-2180411Actual
1645058.212023-07-2490212Actual
514152.002022-09-238546Actual
277778.212024-06-2282212Actual
2010674.002022-06-237767Actual
1598776783.002023-07-246017Actual
2243243.312024-01-2194411Actual
38364385.002025-04-238914Actual
5949550.002022-10-236515Budget
1399528910.002023-05-234076Actual
35839562.672025-01-2166213Actual
1778410.002022-06-238746Actual
1118347383.782023-02-219468Actual
9945361.692023-01-218318Actual
2971177.002022-07-246766Actual
18237201291.202023-09-231378Actual
37116191.002025-03-237263Actual
22411142.252024-01-2166411Actual
38132194.242025-03-2392113Actual
2754851.822024-06-2282111Actual
2401874.002024-03-227856Actual
2407710603.002024-03-222276Actual
1207332800.002023-03-236067Budget
366413313.592025-02-2162111Actual
32709796501.002024-11-224674Actual
3918416.722025-04-2382212Actual
370851604.002025-03-237713Actual
2270537.002024-02-219473Actual
56171900.002022-10-236113Budget
3651826058.002025-02-2110077Actual
29537786.002024-08-226256Actual
39155356.082025-04-2381112Actual
1908259320.002023-10-235367Actual
37736108.662025-03-236968Actual
7320211.002022-11-237336Actual
12383495.002023-04-238713Actual
11735950.002023-03-236126Budget
20015-113.002023-11-239156Actual
3124202.002022-07-247467Actual
34354196.512024-12-2384111Actual
3627529.002025-02-218526Actual
23407139.062024-02-2190411Actual
647026700.002022-10-236067Budget
3041989.002024-09-228264Actual
359291175.002025-02-216613Actual
1990574.002022-06-236567Actual

Generated 2025-06-23 01:46:18.240 UTC