[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 3419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202379514.892023-11-226368Actual
16525585.002023-08-227313Actual
36955340921.482025-02-2046712Actual
2910960190.092024-07-2229713Actual
2118311985.002023-12-232077Actual
6015196.002022-10-226865Actual
192451056.002022-06-224676Actual
1471300.002022-06-227315Budget
813950.002022-12-238264Actual
3636721429.002025-02-206066Actual
214034.002023-12-2396311Actual
55271500.002022-09-225468Budget
667280.002022-10-226868Budget
28777196.512024-07-2276411Actual
21147640.002023-12-236667Actual
22182113302.002024-01-201377Actual
37299349.002025-03-227815Actual
30756420.002024-09-216717Actual
1096380.002023-02-207167Budget
1176228.002022-06-229413Actual
1432160.332023-05-2289411Actual
35894509.002025-01-2097613Actual
889348300.002022-12-235268Budget
2363372.002024-03-216963Actual
288097.142024-07-2282511Actual
134951173.002023-05-226613Actual
3578660296.562025-01-2015712Actual
26982486.002024-06-217364Actual
31985137.452024-10-218218Actual
27607448.642024-06-2187311Actual
2352339.062024-02-2087112Actual
37830158.212025-03-2280211Actual
19108900.002023-10-228767Actual
9052108.002023-01-206763Actual
3728533856.002025-03-2210074Actual
1017122.002023-02-206963Actual
804849440.002022-12-236014Actual
37863448.642025-03-2287311Actual
31975488.972024-10-216818Actual
2899510305.212024-07-2233712Actual
358363815.362025-01-2061213Actual
2826336027.002024-07-223275Actual
34049294.002024-12-228056Actual
336199231.252024-11-2140713Actual
38739424.002025-04-227817Actual
8885380.002022-12-238728Budget
3015155.642024-08-2185113Actual
146702606.002023-06-227664Actual
672210290.672022-10-222078Actual
35314615.002025-01-206667Actual
3115436.932024-09-2182112Actual
16740429.002023-08-227615Actual
33099488.972024-11-216818Actual
25676475000.002024-05-2042712Actual
27618309.282024-06-2166411Actual
83068232.002022-12-231875Actual
121349604.002023-03-221877Actual
33022345.002024-11-218917Actual
859050.002022-12-237166Budget
25798-92.002024-05-219173Actual
1788813.002023-09-227126Actual
29071040.002022-07-236156Actual
27004589707.002024-06-21674Actual
1843923603.332023-09-2214711Actual
8368207.002022-12-238916Actual
22376-69.452024-01-2091211Actual
17364-26.902023-08-2291511Actual
34489325.232024-12-2274611Actual
7848141518.872022-11-222978Actual
3067949.002024-09-218456Actual
32243484.812024-10-2177611Actual
2341349.002022-07-238063Actual
3877773.002025-04-228267Actual
29962160.342024-08-2172611Actual
3151404.002022-07-239767Actual
11504650.002023-03-228764Budget
11692458.002023-03-226516Actual
1017074.002023-02-206863Actual
20055353202.002023-11-22676Actual
2241416.722024-01-2069411Actual
2274929.002024-02-206964Actual
21115250.002023-12-236817Actual
39297731.092025-04-2274213Actual
246261023.002024-04-216613Actual
35848210.032025-01-2078213Actual
15034345961.002023-06-221227Actual
13588248.002023-05-226573Actual
1999835.002023-11-226856Actual
31627293.002024-10-216865Actual
15119307.152023-06-228518Actual
628750.002022-10-226856Budget
4574280.002022-09-227763Budget
1879742608.002023-10-226065Actual
24281200312.392024-03-211378Actual
20629298.002023-12-238513Actual
3292462.002024-11-217856Actual
13616592.002023-05-226514Actual
3381020604.002024-12-22774Actual
2898738694.032024-07-2221712Actual
3808674603.212025-03-2215712Actual
36085933.002022-08-225364Actual
28427117.002024-07-227866Actual
15067110898.002023-06-229467Actual
25296187.452024-04-218368Actual
3067280.002022-07-237817Budget
370544462.742025-02-2020713Actual
809312.002022-12-239614Actual
32689138977.002024-11-211574Actual
2251819.912024-01-2087112Actual
6250372.002022-10-227746Actual
9560220.002023-01-207336Budget
31518729.002024-10-219214Actual
12963232.002023-04-226546Actual
21545115.652023-12-2390112Actual
32599146.002024-11-217373Actual
164671.822023-07-2372612Actual
1891925.002023-10-226936Actual
237113720.002022-07-231873Actual
218646.542022-06-226968Actual
15901195.002023-07-236656Actual
964670.002023-01-206756Budget
3676165.652025-02-2078511Actual
3241657.392024-10-2171213Actual
22280196.542024-01-207868Actual
3079200.002022-07-238517Budget
382833173.002025-04-229463Actual
31056306.082024-09-2174411Actual
32009907.162024-10-217728Actual
17573163.002023-09-229413Actual
28220328.002024-07-226765Actual
15980161437.002023-07-233776Actual
2552937022.732024-04-2135711Actual
1733596.512023-08-2289411Actual
7685200.002022-11-226818Budget
3689124.162025-02-2094212Actual
850870.002022-12-238546Budget
382381061.002025-04-228113Actual
22906102.002024-02-207816Actual
1170180.002023-03-227116Budget
7027650.002022-11-228764Budget
25029139.002024-04-218946Actual
601200.002022-05-228336Budget
2542386.932024-04-2166411Actual
139111082.002023-05-226256Actual
8393120.002022-12-237326Budget
14171208.662023-05-227868Actual
14591900.002022-06-226215Budget
269408750.002024-06-216114Actual
152960.002022-06-227165Actual
2548127791.002022-07-23474Actual
30568557.002024-09-218016Actual
30946107021.262024-09-212178Actual
21770192.002024-01-206764Actual
326232.902022-07-238228Actual
3152243426.002024-10-215264Actual
1448831669.432023-05-2221712Actual
20752504.002023-12-239014Actual
12486650.002023-04-226173Budget
382371715.002025-04-228013Actual
34502-230.092024-12-2291611Actual
25696878.002024-05-218113Actual
2533620583.282024-04-2110078Actual
2335032.672024-02-2085211Actual
1287876.002023-04-227326Actual
19065940.002023-10-227717Actual
3024109144.002022-07-232176Actual
2912271760.002024-08-216013Actual
19117659113.002023-10-2210167Actual
1846622.042023-09-2266112Actual
33459370.982024-11-2174612Actual
12025176.002023-03-226717Actual
738020.002022-11-228246Budget
10374386.002023-02-208164Actual
3390280.002022-08-227613Budget
10573100.002023-02-206816Budget
262696062.002024-05-212377Actual
21189161316.002023-12-232977Actual
377902215.692025-03-2262111Actual
39344380.212025-04-2292613Actual
8975124500.372022-12-233578Actual
245905.002024-03-2196612Actual
2220030992.002024-01-203877Actual
30478264.002024-09-218315Actual
15015156.002023-06-227117Actual
16851797.002023-08-226226Actual
47300.002022-09-225464Budget
375161700.002022-08-225665Budget
33766-380.002024-12-229114Actual
35264163303.002025-01-203176Actual
12547110.002023-04-227114Budget
2601975272.002024-05-211226Actual
11650329.002023-03-229265Actual
69316.002022-05-228256Actual
34680-160.152024-12-2291113Actual
1088425728.002023-02-203876Actual
38266305.002025-04-227263Actual
34735113.532024-12-2285613Actual
22391112.462024-01-2076311Actual
393220176.002022-08-226036Actual
11469480.002023-03-226564Budget
2130726228.842023-12-232478Actual
3557828.422025-01-2069411Actual
34044132.002024-12-227356Actual
255548.212024-04-2183112Actual
374294.002022-05-229215Actual
1856200.002022-06-226766Budget
1071920.002023-02-206946Actual
2659910814.792024-05-2133711Actual
9641650.002023-01-206256Budget
13476-537.002023-05-218574Actual
12998149.002023-04-228946Actual
224320384.792022-06-223378Actual
14550395.002023-06-227463Actual
332961879.522024-11-2161411Actual
1976612898.002023-11-22774Actual
13341325.332023-04-226628Actual
34256613.212024-12-227628Actual
26404-288687.302024-05-214378Actual
14099710.192023-05-226518Actual
331671014.742024-11-217768Actual
173404.002023-08-2296411Actual
1863536709.002023-10-223373Actual
357179788.182025-01-2060212Actual
989344166.002023-01-202177Actual
25509175518.922024-04-214711Actual
29931199.702024-08-2176411Actual
362302502.002025-02-206116Actual
3317173.812024-11-218268Actual
22060148.002024-01-206766Actual
1029107.142022-05-228528Actual
11230169.002023-03-226813Actual
19157842.012023-10-227618Actual
3087354.002022-07-239417Actual
4532183.002022-09-228913Actual
25081436.002024-04-218066Actual
3662529389.512025-02-202878Actual
25923423.002024-05-219415Actual
32881400.002022-07-236168Budget
9352272.002023-01-209215Actual
34687317.052024-12-2265213Actual
2356235000.002024-02-2099612Actual
247752757.002024-04-216164Actual
31227829.002024-09-2197612Actual
37932524.172025-03-2265611Actual
176101133.002023-09-229763Actual
3361710222.492024-11-2138713Actual
348662219.002025-01-206173Actual
28359298.002024-07-226646Actual
505723400.002022-09-226036Budget
156062748.002023-07-236214Actual
3202337.452022-07-237418Actual
26394109110.692024-05-213178Actual
26353298.062024-05-216868Actual
2987784.802024-08-2176211Actual
37807110.342025-03-2285111Actual
896333121.402022-12-231978Actual
8064546.002022-12-237314Actual
24148810.002024-03-218767Actual
2959912816.002024-08-21776Actual
19706234.002023-11-226814Actual
2838010.002024-07-229646Actual
5460200.002022-09-228318Budget
1438339488.732023-05-2235711Actual
284861215.002024-07-228117Actual
31799272.002024-10-217756Actual
4341100.002022-08-228418Budget
2706524740.002024-06-216365Actual
198689272.002023-11-222275Actual
6567107.142022-10-226918Actual
11053750.002023-02-207718Budget
153284.002023-06-2296411Actual
8869380.002022-12-237728Budget
21618336.002024-01-206713Actual
7314100.002022-11-226836Budget
178062928.002023-09-227665Actual
2411100.002022-07-237473Budget
1893184.002023-10-228536Actual
33629441.002024-12-226813Actual
492200.002022-05-227616Budget
21441163.532023-12-2374511Actual
1312068586.002023-04-221376Actual
21210195.022023-12-237118Actual
363112243.002025-02-206146Actual
480417067.002022-09-222874Actual
15881123.002023-07-237446Actual
289390.002022-07-238446Budget
2006510817.002023-11-222276Actual
2246827000.002024-01-2099611Actual
1884550289.002023-10-223175Actual
2273100.002022-07-237413Budget
2690792888.002024-06-213973Actual
31327780.212024-09-2174613Actual
13094289.002023-04-228166Actual
4772178.002022-09-228364Actual
31295459.162024-09-2174213Actual
29181487.002024-08-219263Actual
9483112.002023-01-208516Actual
198693828.002023-11-222375Actual
27739153.952024-06-2168112Actual
3408540.002022-08-228713Actual
3445469.912024-12-2273511Actual
14994180402.002023-06-222976Actual
16645317.002023-08-227314Actual
13702350000.002023-05-224274Actual
19980314.002023-11-228046Actual
21495260198.162023-12-234711Actual
4767823.002022-09-228064Actual
29135398.002024-08-217813Actual
56822698.002022-05-226036Actual
8890198.052022-12-239428Actual
6253129.002022-10-227846Actual
1383381.002023-05-226626Actual
3943120.002022-08-226736Actual
38684332.002025-04-228166Actual
34483212.472024-12-2267611Actual
1173412199.002023-03-226026Actual
36447358.002025-02-208917Actual
1776861.002023-09-227115Actual
36729600.002022-08-22774Actual
370931485.002025-03-228713Actual
2368066070.002024-03-213973Actual
458859.002022-09-228563Actual
160224663.002023-07-236267Actual
23991272.002024-03-217746Actual
18727181.002023-10-228964Actual
33255327.362024-11-2180211Actual
3591256579.502025-01-2029713Actual
34886103.002025-01-208973Actual
5566280.002022-09-228168Budget
1354990.002022-06-228714Actual
1872107.002022-06-227866Actual
486633698.002022-09-225265Actual
1408328043.002023-05-223277Actual
527414781.002022-09-222876Actual
34580126.292024-12-2281212Actual
9653120.002023-01-207356Budget
22609302.002024-02-208913Actual
3245741.602024-10-2182613Actual
452232.002022-09-228213Actual
33785156.002024-12-227164Actual
16165-250.432023-07-239168Actual
1088126110.002023-02-203476Actual
2191284.422022-06-227368Actual
31810-155.002024-10-219156Actual
1406137930.002023-05-229467Actual
18614904.002023-10-229763Actual
6012200.002022-10-226765Budget
383725325.002025-04-225364Actual
802442.002022-12-237873Actual
17892116.002023-09-227726Actual
37867263.532025-03-2292311Actual
3036885652.002024-09-216014Actual
2881022.042024-07-2283511Actual
201951364.742023-11-228718Actual
174672.892023-08-2269212Actual
1924712972.532023-10-222078Actual
1700422423.002023-08-222476Actual
912970.002023-01-206673Budget
37806114.592025-03-2284111Actual
18998200.002023-10-226566Actual
361627400.002022-08-226064Budget
279891485.002024-07-228713Actual
11804280.002023-03-227636Budget
17247191.192023-08-2281111Actual
357938674.322025-01-2024712Actual
3093929222.842024-09-21878Actual
37482360.002025-03-229046Actual
26553158.212024-05-2165611Actual
1132210600.002023-03-229463Actual
36346123.002025-02-207456Actual
26861117.002024-06-217163Actual
39841000.002022-08-226246Budget
18658214.002023-10-228073Actual
3717219.002025-03-226973Actual
916945100.002023-01-206014Budget
294140.002022-07-238556Budget
23915940.002022-07-236073Actual
390870.002022-08-227826Budget
29632148.002024-08-216917Actual
28313139.002024-07-227726Actual
15715125.002023-07-238415Actual
21131240.002023-12-239017Actual
153352257.182023-06-2261611Actual
3525517287.002025-01-201876Actual
31212812.482024-09-2177612Actual
10912475.002023-02-207617Actual
29743466.242024-08-219418Actual
3734200.002022-08-228415Budget
25538193.322024-04-2161112Actual
84263300.002022-12-236136Budget
38732240.002025-04-226817Actual
29959149.702024-08-2168611Actual
2866715890.772024-07-222278Actual
3748510.002025-03-229646Actual
611-207.002022-05-229136Actual
16721126273.002023-08-223574Actual
36803-125.832025-02-2091611Actual
2972200.002022-07-236766Budget
2389423789.002024-03-214075Actual
2252653.952024-01-2053612Actual
9629293.002023-01-208746Actual
3688696.512025-02-2087212Actual
33008104.002024-11-216917Actual
122682.002022-06-228563Actual
878156.002022-05-227267Actual
3886964.002022-08-226126Actual
293812258.002024-08-217665Actual
34783332.002025-01-207413Actual
3699273.182025-02-2071213Actual
466436.002022-09-228473Actual
35642927.372025-01-2076611Actual
32351542.022022-07-236228Actual
38884552.612025-04-226668Actual
2237228.422024-01-2085211Actual
18911859957.002023-10-221136Actual
12039218.002023-03-227817Actual
11977180.002023-03-229066Actual
1427313106.322023-05-2260311Actual
1558269.002023-07-236873Actual
2487661.002024-04-217165Actual
2090019025.002023-12-232475Actual
33739168.002024-12-229273Actual
1010222.302022-05-227428Actual
34482423.112024-12-2266611Actual
2732694.002024-06-216917Actual
36297168.002025-02-207836Actual
1258650710.002023-04-225664Actual
23326-130.092024-02-2091111Actual
279811351.002024-07-227713Actual
2521518.002022-07-237764Actual
334155334.902024-11-2160212Actual
288191.002024-07-2296511Actual
374352643.002025-03-226136Actual
251257068.002024-04-216117Actual
23395200.762024-02-2074411Actual
6690669.282022-10-228068Actual
18459438943.522023-09-2243711Actual
239543087.002024-03-216136Actual
181401104167.002023-09-224677Actual
3548547655.002025-01-204078Actual
233321009.292024-02-2061211Actual
22828126589.002024-02-201225Actual
24164173501.002024-03-211577Actual
1164100.002022-06-228313Budget
26485166.722024-05-2190311Actual
336431418.002024-12-228713Actual
614162.002022-10-226726Actual
36293281.002025-02-207336Actual
3812790.732025-03-2285113Actual
262901188.982024-05-216518Actual
473529760.002022-09-226064Actual
126744200.002023-04-226115Budget
152553.952023-06-2269211Actual
2866318710.522024-07-221878Actual
1623550.002022-06-228016Budget
743039.002022-11-228356Actual
631140.002022-10-228556Actual
16532102.002023-08-228213Actual
1874141957.002023-10-221474Actual
3185432857.002024-10-211476Actual
2085541262.002023-12-236065Actual
1971284.002022-06-229417Actual
2609345.002024-05-218546Actual
14760368.002023-06-227265Actual
80237080.002022-05-226017Actual
665916000.002022-10-226068Budget
1336441.992023-04-228228Actual
15011895.002023-06-226617Actual
7130609.002022-11-226565Actual
2007570489.002023-11-223776Actual
4205720.002022-08-228717Actual
6030200.002022-10-227865Budget
7756104.112022-11-228428Actual
17800158.002023-09-226865Actual
3109636.932024-09-2182611Actual
622592.002022-10-229436Actual
1832096.512023-09-2266311Actual
7997-17259.002022-12-234373Actual
16151366.242023-07-237368Actual
23229135.932024-02-208428Actual
38835135.932025-04-228218Actual
1400162790.002023-05-226017Actual
1260783.002023-04-227164Actual
29963260.342024-08-2173611Actual
593745844.002022-10-223974Actual
1088623573.002023-02-204076Actual
31729135.002024-10-219026Actual
1858116432.002023-10-225363Actual
286381022.312024-07-227768Actual
44101300.002022-08-226168Budget
29932359.282024-08-2177411Actual
3898092.252025-04-2278211Actual
1232820742.382023-03-222478Actual
3206959618.862024-10-211978Actual
4773200.002022-09-228364Budget
1652100.002022-06-226626Budget
9072280.002023-01-208163Budget
17548105248.002023-09-226013Actual
1021448649.002023-02-201373Actual
198222255.002023-11-225465Actual
301318338.152024-08-21100712Actual
10831100.002023-02-207466Budget
37304259.002025-03-228415Actual
103442800.002023-02-206164Budget
237314131.002022-07-232073Actual
3640247881.002025-02-201376Actual
3213835.952022-07-238118Actual
55989005.792022-09-222278Actual
3517964.002025-01-208546Actual
8700310.002022-12-239217Actual
27399235374.002024-06-212977Actual
2616047500.002024-05-219966Actual

Generated 2025-06-21 15:32:13.663 UTC