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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-11-2274612Actual
36490600314.002025-02-2010167Actual
3376918.002024-12-229614Actual
12743200.002023-04-226765Budget
229366.002024-02-208226Actual
3736772013.002025-03-223175Actual
72092190.002022-11-226216Actual
452990.002022-09-228513Actual
13432154.112023-04-228568Actual
2612200.002022-07-238415Budget
625830.002022-10-228246Budget
1031762.002023-02-208214Actual
10464720.002023-02-208715Actual
58431080.002022-10-228714Actual
13956397.002023-05-228066Actual
39306183.712025-04-2285213Actual
1445318.842023-05-2267612Actual
35575249.702025-01-2066411Actual
741013.002022-11-226956Actual
361391067.002025-02-206515Actual
766461338.002022-11-223477Actual
190961318.002023-10-227267Actual
3634983.002025-02-207856Actual
127680.002022-06-226673Budget
3711200.002022-08-226815Budget
28127300.002024-07-226764Actual
23233204.122024-02-209028Actual
1908656810.002023-10-226067Actual
2779510378.612024-06-2163612Actual
1421820229.862023-05-2260111Actual
10380.002022-05-226613Budget
1151011569.002023-03-229464Actual
2306912485.002024-02-201876Actual
18818147.002023-10-228565Actual
8809200.002022-12-236818Budget
15895263.002023-07-239246Actual
11498169.002023-03-228364Actual
261937657.002024-05-216117Actual
2331135.872024-02-2071111Actual
25918851.002024-05-218715Actual
1000918309.002023-01-205368Actual
29440428.002024-08-217716Actual
1134451687.002023-03-223173Actual
3642678982.002025-02-206017Actual
234979979.672024-02-2038711Actual
222201375.352024-01-208018Actual
729146.002022-05-226766Actual
9483112.002023-01-208516Actual
36784199.702025-02-2067611Actual
85991500.002022-12-237666Budget
2597971414.002024-05-213175Actual
14049255.002023-05-227867Actual
591865476.002022-10-221374Actual
196145649.002023-11-226163Actual
307854531.002024-09-216167Actual
2308023030.002024-02-203376Actual
2638916051.382024-05-212278Actual
14926106.002023-06-227356Actual
32082203533.662024-10-213778Actual
397914352.002022-08-226046Actual
17859116.002023-09-226816Actual
2781061.402024-06-2182612Actual
1621868.852023-07-2384111Actual
32147196.512024-10-2165311Actual
124517.002023-04-229663Actual
1428017.782023-05-2269311Actual
264911260.362024-05-2161411Actual
13199149398.002023-04-225667Actual
29530193.002024-08-218946Actual
27553198.642024-06-2189111Actual
3913177.002022-08-228126Actual
365814820.872025-02-206268Actual
5841200.002022-10-228514Budget
33319157.152024-11-2192411Actual
131473987.002023-04-226117Actual
14664123.002023-06-226864Actual
3407433.002024-12-227166Actual
2524650.002022-07-238064Budget
2669513043.562024-05-2138712Actual
11045141.992023-02-207118Actual
3014969.672024-08-2183113Actual
15805279.002023-07-238116Actual
3546818710.522025-01-201878Actual
3880935916.002025-04-223377Actual
8934200.002022-12-238168Budget
17014124400.002023-08-223976Actual
720624336.002022-11-226016Actual
1536427000.002023-06-2299611Actual
30203696.002024-08-2177613Actual
3672829.482025-02-2069411Actual
34021357.002024-12-227746Actual
8089327.002022-12-239014Actual
18872221.002023-10-228116Actual
3275298.002024-11-216965Actual
32579108869.002024-11-213173Actual
1789630.002022-06-226156Actual
377501092.012025-03-228768Actual
21980222.002024-01-207336Actual
2039214.592023-11-2282411Actual
28266196019.002024-07-223575Actual
54671228.382022-09-228718Actual
26645750.772024-05-2163612Actual
1978759153.002023-11-223974Actual
12471205866.002023-04-222973Actual
23759562.002024-03-217764Actual
31632388.002024-10-217465Actual
2995222215.002024-08-2160611Actual
1576425530.002023-07-23775Actual
38797219003.002025-04-221577Actual
24613564.602024-03-2134712Actual
17705431.002023-09-226664Actual
15231172.042023-06-2276111Actual
81015700.002022-12-235764Budget
3381113528.002024-12-22874Actual
1537277676.672023-06-2215711Actual
165179.002022-06-226626Actual
2141116.722023-12-2369411Actual
14643187.002023-06-228414Actual
21669306.002024-01-209063Actual
71172312.002022-11-225365Actual
19171616.242023-10-229418Actual
22357124.172024-01-2066211Actual
1465113.002023-06-229614Actual
23534259.272024-02-2061612Actual
16371.002022-05-227673Actual
7792110.172022-11-226868Actual
32952209.002024-11-217266Actual
16144555.642023-07-236568Actual
2019195.022023-11-228218Actual
113557200.002023-03-226073Budget
19188898.072023-10-228028Actual
14562306.002023-06-229063Actual
18348800.002022-06-225266Budget
27314169895.002024-06-213976Actual
1696768.002023-08-226866Actual
11361800.002022-06-226213Budget
5837278.002022-10-228314Actual
1488131.002023-06-228236Actual
3438237.992024-12-2284211Actual
296096184.002024-08-212376Actual
907425.002023-01-208263Actual
20754672.002023-12-239214Actual
2894211809.492024-07-2254612Actual
2432260.332024-03-2183111Actual
9087294.002023-01-209263Actual
368642249.002022-08-223174Actual
3326816032.972024-11-2160311Actual
28200211.002024-07-228515Actual
3517869.002025-01-208446Actual
195256.082023-10-2263612Actual
82486.002022-05-227663Actual
2212963.002024-01-208217Actual
31048713.002022-05-222174Actual
246001432.702024-03-2115712Actual
2149327000.002023-12-2399611Actual
274897.002022-07-238416Actual
13422843.522023-04-228068Actual
1752812093.542023-08-2219712Actual
2452280.002022-07-236814Budget
8252480.002022-12-236565Budget
3216279.482024-10-2184311Actual
13164200.002023-04-227417Budget
151921633840.622023-06-22478Actual
4104216.002022-08-227366Actual
38335270.002025-04-228773Actual
26561700.002022-07-237665Budget
1334855.632023-04-227128Actual
279123815.362024-06-2162613Actual
2190451238.002024-01-203175Actual
14160584.432023-05-226568Actual
7240118.002022-11-228416Actual
2628138829.002024-05-214077Actual
33473282.682024-11-2192612Actual
3732167.002022-08-228315Actual
29869115.652024-08-2165211Actual
2618121970.002024-05-213476Actual
1267240500.002023-04-226015Budget
3479854.002025-01-209413Actual
34069221.002024-12-226566Actual
384664534.002025-04-225465Actual
779360.002022-11-226868Budget
36843124.172025-02-2067112Actual
108067400.002023-02-205766Budget
2621243.002022-07-239415Actual
21123945.002023-12-238017Actual
63226700.002022-10-225266Budget
37110945.002025-03-226563Actual
8495379.002022-12-237746Actual
7756104.112022-11-228428Actual
13867144.002023-05-227436Actual
26741718.812024-05-2177213Actual
30026547.582024-08-2180112Actual
12424100.002023-04-227463Budget
59937.002022-05-228236Actual
3140022.002024-10-219613Actual
247402.002024-04-219673Actual
7028139.002022-11-228964Actual
1686067.002023-08-227626Actual
895813404.362022-12-23878Actual
25236295.032024-04-218518Actual
18943120.002022-05-226014Actual
15188700.002022-06-226365Budget
18607810.002023-10-228763Actual
205513856.152023-11-2260612Actual
3372896.002024-12-227873Actual
23102945.002024-02-207717Actual
2535576.292024-04-2184111Actual
17900113.002023-09-228726Actual
336431418.002024-12-228713Actual
528421571.002022-09-224076Actual
29055-239.092024-07-2291213Actual
3386220.002022-08-227313Budget
3494483.002025-01-208264Actual
389101075340.812025-04-2210168Actual
20070104149.002023-11-223176Actual
30921851.102024-09-218168Actual
122071969.302023-03-226228Actual
2677-214.002022-07-239165Actual
2238575.232024-01-2067311Actual
2087352.002023-12-238265Actual
2757853.952024-06-2184211Actual
25671475000.002024-05-2042711Actual
212680.002022-06-226828Budget
2740778655.002024-06-213977Actual
39171147.572025-04-2265212Actual
906290.002023-01-207463Budget
370638245.272025-02-2033713Actual
719638480.002022-11-223475Actual
2445422.042024-03-2169611Actual
141871178541.222023-05-2210168Actual
7838239.002022-05-222276Actual
3765835580.002025-03-223377Actual
12719109092.002023-04-221225Actual
7211368.002022-05-226266Actual
3655475.322025-02-206928Actual
1576768279.002023-07-231475Actual
22995120.002024-02-208946Actual
19811131.002023-11-228515Actual
10516100.002023-02-208365Budget
19687265.002023-11-228173Actual
10055138.962023-01-208468Actual
837294.002022-12-239416Actual
1424262220.002022-06-2210164Actual
11900200.002023-03-227756Budget
37500326.002025-03-228056Actual
1499319810.002023-06-222876Actual
94471928.002023-01-206116Actual
1791652.002023-09-227136Actual
10086145846.222023-01-202978Actual
15430.002022-05-226873Budget
2676268.002022-07-239065Actual
40256.002022-08-229646Actual
4001189.002022-08-227646Actual
7494380.002022-11-228766Budget
177622638.002023-09-226215Actual
1444279.482023-05-2292212Actual
28229302.002024-07-227865Actual
3128482909.812024-09-2112213Actual
5062287.002022-09-226536Actual
144072.892023-05-2282112Actual
2970114830.002024-08-212277Actual
38614174.002025-04-226646Actual
12633650.002023-04-228764Budget
11986645861.002023-03-22476Actual
4461492500.002022-08-2210168Budget
3791200.002022-08-228465Budget
20222141.992023-11-228528Actual
76200.002022-05-227263Budget
3728176408.002025-03-223974Actual
5580248.062022-09-229268Actual
33256203.952024-11-2181211Actual
2194935.002024-01-206826Actual
389961283.762025-04-2262311Actual
4652184.002022-09-227773Actual
10818223.002023-02-206666Actual
1408154.002022-06-228364Actual
1496622.002023-06-228266Actual
78151.002022-05-227363Actual
1489811.002023-06-226946Actual
159039327.002022-06-223975Actual
32732278.002024-11-218915Actual
3429463.202024-12-228268Actual
16747160.002023-08-228415Actual
3778830841.762025-03-2260111Actual
11507216.002023-03-229064Actual
180921909.002023-09-227267Actual
2277750903.002024-02-201374Actual
364401856.002025-02-208017Actual
33788490.002024-12-227464Actual
22354916.732024-01-2061211Actual
33713-120253.002024-12-224373Actual
2403120443.002024-03-215266Actual
1597010710.002023-07-232276Actual
743875.002022-11-229056Actual
35781276586.762025-01-206712Actual
10973650.002023-02-207767Budget
247151049.002024-04-216173Actual
2805795210.002024-07-223973Actual
926050.002023-01-208264Budget
1999211051.002023-11-226056Actual
460913720.002022-09-221873Actual
19197-189.822023-10-229128Actual
964929.002023-01-206856Actual
573325261.002022-10-221473Actual
3349822107.552024-11-2134712Actual
430630.002022-05-228765Actual
33224448.642024-11-2176111Actual
281371159.002024-07-228064Actual
628750.002022-10-226856Budget
616645.002022-10-228426Actual
28325153.002024-07-229226Actual
3561352.892025-01-2081511Actual
2454511.402024-03-2177212Actual
346670.002022-08-228463Budget
2457630.552024-03-2176612Actual
815200.002022-05-226817Budget
23112294.002024-02-209017Actual
273311468.002024-06-217717Actual
478218.002022-05-226516Actual
1809044.002023-09-226967Actual
10569280.002023-02-206616Budget
2443520.972024-03-2189511Actual
1696691.002023-08-226766Actual
7379275.002022-11-228146Actual
3165513643.002024-10-21875Actual
2141380.002022-06-228028Budget
1746317.782023-08-2265212Actual
158721786.002023-07-236146Actual
14802164688.002023-06-223575Actual
32963103.002024-11-218566Actual
38455202.002025-04-228515Actual
2938666.002024-08-218265Actual
2219221593.002024-01-202877Actual
380165285.962025-03-2260212Actual
2641632.672024-05-2171111Actual
1187456.002023-03-229446Actual
326211064.002024-11-216514Actual
1079394.002023-02-208956Actual
2906329052.672024-07-2260613Actual
20927361.002023-12-237716Actual
156054946.002023-07-236114Actual
2342450.762024-02-2077511Actual
10448792.002023-02-207715Actual
27383958829.002024-06-2110167Actual
13024119.002023-04-227456Actual
7472157.002022-11-227366Actual
32413203.012024-10-2167213Actual
1235880.002023-04-227113Budget
34292982.922024-12-228068Actual
33875304.002024-12-226865Actual
9401100.002023-01-208465Budget
7155445.002022-11-228165Actual
30761397.002024-09-217417Actual
36851120.972025-02-2078112Actual
2845017287.002024-07-221876Actual
32996164602.002024-11-213976Actual
3787679.482025-03-2268411Actual
215316.082023-12-2371112Actual
256681156.002024-05-208578Actual
1231818001.422023-03-22878Actual
23860608.002024-03-218765Actual
1727823.102023-08-2284211Actual
15198288230.692023-06-221578Actual
3651471913.002025-02-203977Actual
376526123.002025-03-222377Actual
2427534500.002024-03-219968Actual
829638500.002022-12-239965Actual
88380.002022-05-228063Budget
38589172.002025-04-226736Actual
12698200.002023-04-227815Budget
337171673.002024-12-226273Actual
12316900036.032023-03-22678Actual
2736068.002024-06-216967Actual
279713504.002024-07-226213Actual
1186680.002023-03-228546Budget
18344899.712023-09-2261411Actual
4129285.002022-08-229066Actual
19139118305.002023-10-223777Actual
38106860.002022-08-22875Actual
22644164.002024-02-208963Actual
2653200.002022-07-237465Budget
4672-85.002022-09-229173Actual
3694938457.862025-02-2035712Actual
25433160.342024-04-2180411Actual
11982466.002023-03-229766Actual
10355120.002023-02-206864Actual
7377380.002022-11-228046Budget
2137157.142023-12-2389211Actual
24852122.002024-04-218415Actual
1848398.632023-09-2289112Actual
19924146.002023-11-227726Actual
292461326.002024-08-216614Actual
5333252.002022-09-229417Actual
266762730.602024-05-218712Actual
34494461.412024-12-2281611Actual
30195281.962024-08-2167613Actual
2975482.902024-08-217128Actual
151151084.432023-06-228118Actual
2836233.002024-07-226946Actual
300691572.062024-08-2154612Actual
35704369.912025-01-2081112Actual
3372344.002024-12-227173Actual
17150493.512023-08-227428Actual
3213324.162024-10-2182211Actual
9352272.002023-01-209215Actual
370571534.612025-02-2023713Actual
19195157.142023-10-228928Actual
324976462.782024-10-21100713Actual
3067858.002024-09-218356Actual
257140326.002022-07-233974Actual
38540288.002025-04-227616Actual
3650182812.002025-02-202177Actual
37484480.002025-03-229246Actual
346404552.972024-12-2222712Actual
28779116.722024-07-2278411Actual
3237513430.802024-10-2138712Actual
342016062.002024-12-222377Actual
3199747324.692024-10-216028Actual
4120137.002022-08-228366Actual
27233126.002024-06-216656Actual
19065940.002023-10-227717Actual
29078195.992024-07-2278613Actual
157739272.002023-07-232275Actual
393193875.012025-04-2261613Actual
26228.002022-07-239615Actual
3394200.002022-08-227813Budget
8684950.002022-12-238017Budget
3852536370.002025-04-224075Actual
12038662.002023-03-227717Actual
336817152.922022-07-2310078Actual
30017160.342024-08-2167112Actual
30910425.332024-09-216768Actual
269851009.002024-06-217764Actual
24884425.002024-04-218165Actual
39210174.172025-04-2272612Actual
1310381.002023-04-228566Actual
9405550.002023-01-208765Budget
24103436.002024-03-217317Actual
18924370.002023-10-227736Actual
17074720.002023-08-228767Actual
1266626706.002023-04-223874Actual
26159816.002024-05-219766Actual
33698100674.002024-12-222173Actual
12447197.002023-04-229063Actual
11214500986.452023-02-204378Actual
731627.002022-11-226936Actual
32807335.002024-11-216516Actual
39039115.652025-04-2284411Actual
33158519.272024-11-216668Actual
3315034.422024-11-215468Actual
6423200.002022-10-226717Budget
31708802.002024-10-216126Actual
10966228.002023-02-207267Actual
11187478300.002023-02-2010168Budget
1018617.762022-05-228028Actual
14009130.002023-05-227117Actual
2417622545.002024-03-213377Actual
9182200.002023-01-206814Budget
8092109.002022-12-239414Actual
5189200.002022-09-228756Budget
98331260.002023-01-206267Actual
35828317.052025-01-2087113Actual
894070.002022-12-238468Budget
255623.002024-04-2196112Actual
13825-278.002023-05-229116Actual
26320266.242024-05-216728Actual
2540810.332024-04-2182311Actual
13547212.002023-05-228963Actual
29026104.762024-07-2289113Actual
3415621099.002024-12-225767Actual
39229427.002025-04-2297612Actual
30893176.842024-09-218928Actual
177398.002022-06-228346Actual
8784138768.002022-12-232977Actual
1632029.482023-07-2376511Actual
10899491.002023-02-206617Actual
3195279.872022-07-236818Actual
130591653.002023-04-225766Actual
1844957466.722023-09-2229711Actual
683680.002022-11-228463Budget
1346166056.862023-04-223178Actual
25591131.612024-04-2153612Actual
1285186.002023-04-228516Actual
458762.002022-09-228463Actual
18484150.762023-09-2290112Actual
3226411455.232024-10-218711Actual
942381338.002023-01-201575Actual
18037107970.002023-09-223176Actual
1403025900.002023-05-225367Actual
28189122.002024-07-227115Actual
30513241.002024-09-218365Actual
10027200.002023-01-206668Budget
823719190.002022-12-235365Actual
13021110.002023-04-227356Budget
9560220.002023-01-207336Budget
25300163.212024-04-218968Actual
31658140527.002024-10-211575Actual
7883289.002022-12-237613Actual
30036207.152024-08-2192112Actual
24193108.662024-03-216918Actual
35003335.002025-01-208315Actual
7321107.002022-11-227436Actual
2140413614.842023-12-2360411Actual
109959107.002023-02-209467Actual
33787624.002024-12-227364Actual
777018800.002022-11-225368Budget
894170.002022-12-238568Budget
385160.002022-08-227116Budget
36036270.002025-02-208773Actual
289728434.962024-07-2294612Actual
20663196.002023-12-238463Actual
126235743.002022-06-223873Actual

Generated 2025-06-21 06:34:45.560 UTC