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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082023-10-2273311Actual
835944.002022-12-238216Actual
1588955.002023-07-238446Actual
15814420.002023-07-239216Actual
9740164.002023-01-209766Actual
137412709.002023-05-226165Actual
27344348.002024-06-219417Actual
284911530.002024-07-228717Actual
12770100.002023-04-228465Budget
3722650.002022-08-227715Budget
617635.002022-10-229426Actual
220974378.002024-01-202376Actual
241551902.002024-03-219767Actual
215484.002023-12-2396112Actual
5427200.002022-05-225663Budget
8461100.002022-12-238536Budget
56202310.002022-10-226213Actual
144566.082023-05-2271612Actual
2506522856.002024-04-216066Actual
1390256.002023-05-228546Actual
24159850498.002024-03-21677Actual
165514638.002023-08-226263Actual
2332852.892024-02-2094111Actual
3903736.932025-04-2282411Actual
12242410.182023-03-228728Actual
27049241.002024-06-218415Actual
1254562.002023-04-226914Actual
2056448.632023-11-2276612Actual
56191500.002022-10-226213Budget
800768.002022-12-236673Actual
35553.002022-08-229673Actual
37428126.002025-03-229026Actual
20291377118.132023-11-224378Actual
3829014710.002025-04-22773Actual
825011514.002022-12-236365Actual
159291893.002023-07-236166Actual
279440.002022-07-238326Budget
30547163032.002024-09-213775Actual
1228380.002022-06-228763Budget
18575-457.002023-10-229113Actual
7462280.002022-11-226666Budget
38451730.002025-04-228115Actual
3662018896.892025-02-202078Actual
2286811296.002024-02-20875Actual
23504301.832024-02-2061112Actual
25644505.022024-04-2134712Actual
8355670.002022-12-238016Actual
26456149.702024-05-2187211Actual
113309949.002023-03-22773Actual
26014220.002024-05-218916Actual
1774265492.002023-09-222174Actual
3285027.002024-11-218526Actual
3267912.002024-11-219664Actual
1467533.002023-06-228264Actual
35898399573.612025-01-206713Actual
3628200.002022-08-226764Budget
9410336.002023-01-209265Actual
31994473.822024-10-219418Actual
367910756.002022-08-222074Actual
27250109.002024-06-218956Actual
11117280.002023-02-208728Budget
28842294.382024-07-2281611Actual
36998803.022025-02-2080213Actual
34069221.002024-12-226566Actual
100183092.052023-01-206168Actual
9281378598.002023-01-20674Actual
89441.002022-05-228267Actual
1251842.002023-04-228473Actual
60032600.002022-10-226165Budget
27216116.002024-06-217846Actual
6301246.002022-10-228056Actual
234863223.162024-02-2022711Actual
337020900.002022-08-226013Budget
3065271.002024-09-218346Actual
37932524.172025-03-2265611Actual
2604850.002022-07-238015Budget
3349710916.922024-11-2133712Actual
22170.002022-05-228214Budget
21986330.002024-01-208136Actual
297221290.502024-08-216618Actual
146929857.002023-06-22874Actual
22597643.002024-02-207313Actual
3727136558.002025-03-222474Actual
15529376.002023-07-237463Actual
1001416800.002023-01-205768Budget
897147670.152022-12-233178Actual
29235107.002024-08-218973Actual
875050.002022-12-238267Budget
11871600.002022-06-226163Budget
1519446538.312023-06-22778Actual
3678765.652025-02-2071611Actual
32721383.002024-11-217415Actual
3124202.002022-07-237467Actual
14060428.002023-05-229267Actual
7801323.812022-11-227468Actual
130511983.002023-04-225266Actual
278541657.422024-06-2162113Actual
12674000.002022-06-226073Actual
2248911435.012024-01-2034711Actual
3005348.632024-08-2178212Actual
2380537943.002024-03-216015Actual
1618622942.422023-07-232878Actual
22695252.002024-02-208173Actual
30860170.782024-09-218218Actual
9628380.002023-01-208746Budget
8858110.172022-12-236828Actual
717915208.002022-11-22775Actual
34291300.002022-08-226163Budget
797647431.002022-12-231373Actual
3228474909.602024-10-2139711Actual
87181900.002022-12-236267Budget
92324128.002023-01-206364Actual
3358267.922024-11-2182613Actual
11050380.002023-02-207618Budget
26373102371.172024-05-219468Actual
29910110.342024-08-2183311Actual
8064546.002022-12-237314Actual
7024100.002022-11-228564Budget
3371192888.002024-12-223973Actual
1701970324.002023-08-226017Actual
171821449.592023-08-227268Actual
7886100.002022-12-237813Budget
158334458.002022-06-223175Actual
78613715.002022-05-222876Actual
292766666.002024-08-216164Actual
36861-98.182025-02-2091112Actual
3651538829.002025-02-204077Actual
2444446318.642024-03-2156611Actual
2354629.482024-02-2076612Actual
32453613.542024-10-2177613Actual
1973127733.002022-06-221227Actual
32404-149.622024-10-2191113Actual
1190280.002023-03-227856Budget
18571335.002023-10-228513Actual
3645200.002022-08-227864Budget
2273944167.002024-02-205664Actual
25996168.002024-05-216516Actual
5644380.002022-10-228113Budget
3522648.002025-01-207166Actual
265511005.032024-05-2162611Actual
1231818001.422023-03-22878Actual
2428026444.002024-03-21878Actual
10910197.002023-02-207417Actual
1774524591.002023-09-222474Actual
3688167.782025-02-2081212Actual
12506100.002023-04-227773Budget
2469775992.002024-04-212173Actual
1196893.002023-03-228366Actual
3501638.002025-01-205465Actual
29956448.642024-08-2165611Actual
277871.002024-06-2196212Actual
1936411.402023-10-2282411Actual
68001254.002022-11-226163Actual
1739372.042023-08-2284611Actual
2182030067.002024-01-204074Actual
17122454.122023-08-227418Actual
49347559.002022-09-22875Actual
210779.002023-12-239666Actual
31901632.002024-10-219217Actual
2152730.552023-12-2366112Actual
19795726.002023-11-226515Actual
7762101.082022-11-228928Actual
27988319.002024-07-228513Actual
22766-187.002024-02-209164Actual
75363700.002022-11-226117Budget
27220106.002024-06-218346Actual
7745413.212022-11-227728Actual
185927.002022-06-226966Actual
2080570796.002023-12-232174Actual
1965615147.002023-11-222273Actual
12760158.002023-04-227865Actual
30219604.002022-07-231876Actual
35660113219.892025-01-20101611Actual
3764200.002022-08-226765Actual
5123161.002022-09-227446Actual
17800158.002023-09-226865Actual
7141480.002022-11-227265Budget
92233700.002023-01-205764Budget
505231.002022-09-229426Actual
36679322.042025-02-2077211Actual
382248504.002025-04-226113Actual
9607220.002023-01-207346Budget
4360508.672022-08-226528Actual
9470200.002023-01-207816Budget
2643522446.922024-05-2112211Actual
1774852187.002023-09-223174Actual
1287153.002023-04-226726Actual
3320749200.482024-11-213878Actual
34087382.002024-12-228766Actual
375204876.002025-03-226366Actual
32709796501.002024-11-214674Actual
1227748.052023-03-227168Actual
279547545.252024-06-2124713Actual
2004278.002023-11-228366Actual
952850.002023-01-208426Budget
33429112.462024-11-2180212Actual
341391093.002024-12-228117Actual
26904365793.002024-06-213573Actual
10382108.002023-02-208564Actual
37933475.242025-03-2266611Actual
33989105.002024-12-226836Actual
2093123.002023-12-238216Actual
144089.272023-05-2283112Actual
110810395.212022-05-221878Actual
251170.002022-07-237164Budget
31597466.002024-10-217415Actual
2237035.872024-01-2083211Actual
31668239.002022-07-232277Actual
2920955840.002024-08-213873Actual
2955116.002024-08-218256Actual
10026317.752023-01-206668Actual
34619766.732024-12-2287612Actual
8868513.212022-12-237728Actual
3810151828.322025-03-2237712Actual
1134625308.002023-03-223373Actual
1327422683.002023-04-223277Actual
27815184.812024-06-2189612Actual
3352338.092024-11-2182113Actual
2598244321.002024-05-213475Actual
2494322.002024-04-218216Actual
38226776.002025-04-226513Actual
19949168.002023-11-227336Actual
70712100.002022-11-226215Budget
29493149.002024-08-217436Actual
31048713.002022-05-222174Actual
65072.002022-05-228446Actual
16351422.042023-07-2372611Actual
2192439.002024-01-207116Actual
191611192.012023-10-228118Actual
9802650.002023-01-208117Budget
39309313.542025-04-2290213Actual
48688700.002022-09-225365Budget
3218997.572024-10-2184411Actual
31667212040.002024-10-212975Actual
11189619724.752023-02-20478Actual
2358722711.822024-02-2039712Actual
15954326.002023-07-239266Actual
324750.002022-07-237128Budget
31210457.152024-09-2174612Actual
1661484.002023-08-226873Actual
3248929482.502024-10-2134713Actual
257109592.002024-05-215363Actual
3135650326.752024-09-2121713Actual
503368.002022-09-227826Actual
371332020.002025-03-229463Actual
23526-94.982024-02-2091112Actual
3221151.822024-10-2178511Actual
11276978.002022-05-22473Actual
36717-115.202025-02-2091311Actual
167656022.002023-08-226365Actual
307812394.002024-09-215467Actual
101544800.002023-02-205763Budget
2638400.002022-07-236565Actual
10924200.002023-02-208317Budget
25685791.002024-05-216613Actual
2032115279.772023-11-2212211Actual
70701901.002022-11-226215Actual
3066850.002022-07-237717Budget
1065062.002023-02-208926Actual
191215848.002022-06-222876Actual
1196627.002023-03-228266Actual
214280.002022-05-227814Budget
9073250.002023-01-208163Actual
8336261.002022-12-236616Actual
3216192.252024-10-2183311Actual
359246738.222025-01-20100713Actual
12082273.002023-03-226667Actual
1054243.512022-05-226568Actual
35388373.822025-01-208518Actual
1246313720.002023-04-221873Actual
2032722.042023-11-2267211Actual
10517100.002023-02-208465Budget
130545951.002023-04-225366Actual
1903212485.002023-10-221876Actual
16164316.242023-07-239068Actual
38480395.002025-04-227365Actual
1578915282.002023-07-2310075Actual
2961126332.002024-08-212876Actual
5542220.782022-09-226668Actual
154740.002022-06-228265Budget
3118212.462024-09-2182212Actual
1624917.782023-07-2389211Actual
12275110.172023-03-226868Actual
12984497.002023-04-228046Actual
3593200.002022-08-228414Budget
3866219581.002025-04-225266Actual
2711831223.002024-06-214075Actual
803330.002022-12-238373Budget
8195380.002022-12-236615Budget
2691831.002024-06-216973Actual
31584357482.002024-10-214374Actual
29841167.002022-07-237666Actual
1241960.002023-04-227163Budget
6159280.002022-10-228026Budget
148121623.002023-06-226216Actual
9052108.002023-01-206763Actual
1662428.002023-08-228273Actual
24302255947.922024-03-214378Actual
3595747093.002025-02-206063Actual
10449200.002023-02-207815Budget
3872529624.002025-04-2210076Actual
17919260.002023-09-227636Actual
149166.002023-06-229646Actual
19093240.002023-10-226867Actual
18781131.002023-10-228315Actual
3044162956.002024-09-211974Actual
19764386938.002023-11-22474Actual
873256.002022-12-237167Actual
34405485.872024-12-2280311Actual
1310280.002023-04-228566Budget
787543.002022-12-236913Actual
1488131.002023-06-228236Actual
20921102.002023-12-236816Actual
24437-23.712024-03-2191511Actual
32853111.002024-11-219026Actual
362862397.002025-02-206236Actual
21476847.582023-12-2376611Actual
165186958.002023-08-226213Actual
153284.002023-06-2296411Actual
36969587.232025-02-2077113Actual
1908146137.002023-10-225267Actual
950660.002023-01-206826Budget
8480302.002022-12-236646Actual
3131213090.972024-09-2153613Actual
33014443.002024-11-217817Actual
33641293.002024-12-228413Actual
2197954.002024-01-207136Actual
39393-6210.902025-05-219278Actual
527089984.002022-09-222176Actual
3810054166.662025-03-2235712Actual
6569137.452022-10-227118Actual
265488861.562024-05-2157611Actual
166382722.002023-08-226214Actual
4970200.002022-09-226716Budget
481351937.002022-09-223974Actual
2446676.292024-03-2184611Actual
29383294.002024-08-217865Actual
3191779.002024-10-216967Actual
1925534416.872023-10-223278Actual
391942.002025-04-2296212Actual
25087378.002024-04-218766Actual
18715251.002023-10-227364Actual
3917368.852025-04-2267212Actual
154602229.522023-06-2213712Actual
36278126.002025-02-209026Actual
1344726266.722023-04-22778Actual
2996165.652024-08-2171611Actual
3190813.222022-07-236518Actual
357895412.562025-01-2020712Actual
184413795.512023-09-2218711Actual
351859.002025-01-209646Actual
13436417.002022-05-223873Actual
19598334.002023-11-228313Actual
248692899.002024-04-216265Actual
714070.002022-11-227165Actual
13022127.002023-04-227356Actual
2476815.002024-04-219614Actual
3893538989.692025-04-224078Actual
24142888.002024-03-218067Actual
22652482263.002024-02-2010163Actual
17814134.002023-09-228565Actual
9882505300.002023-01-2010167Budget
1420222298.472023-05-222878Actual
2218023927.002024-01-20777Actual
38440596.002025-04-226615Actual
11632200.002023-03-227865Budget
21724180.002024-01-208773Actual
18723137.002023-10-228364Actual
34089306.002024-12-229066Actual
3410134541.002024-12-221476Actual
33184431271.242024-11-2110168Actual
577116.002022-10-227173Actual
3801390.122025-03-2294112Actual
31505950.002024-10-217614Actual
37749237.452025-03-228568Actual
10350348.002023-02-206564Actual
383784278.002025-04-226264Actual
3636273.002022-08-227364Actual
3631855.002025-02-207146Actual
25894-190270.002024-05-214374Actual
1577034101.002023-07-231975Actual
34878118.002025-01-207873Actual
11645550.002023-03-228765Budget
3686570253.132025-02-2012212Actual
11301280.002023-03-227763Budget
163093085.922023-07-2360511Actual
3690683.742025-02-2071612Actual
308531182.922024-09-217318Actual
20620478.002023-12-237413Actual
11492798.002023-03-228064Actual
255372080.592024-04-2160112Actual
145181209.002023-06-227713Actual
26309725.342024-05-219018Actual
34909129.002025-01-208214Actual
299795598.742024-08-2194611Actual
2497541.002024-04-218926Actual
153031645.472023-06-2261411Actual
231267907.002024-02-206367Actual
8273178.002022-12-237865Actual
19622114.002023-11-227163Actual
154789887.112023-06-2238712Actual
3649329378.002025-02-20777Actual
8072309.002022-12-237814Actual
836178.002022-05-228317Actual
22133990.002024-01-208717Actual
6255506.002022-10-228046Actual
262391134.002024-05-217767Actual
1231727909.182023-03-22778Actual
130602600.002023-04-225766Budget
283821454.002024-07-226156Actual
30412591.002024-09-217364Actual
28279214.002024-07-226716Actual
2921158901.002024-08-214073Actual
8132199.002022-12-237864Actual
8742550.002022-12-237767Budget
3841662956.002025-04-221974Actual
2231023531.822024-01-202478Actual
1775924452.002023-09-2210074Actual
26223164881.002024-05-215667Actual
16716218064.002023-08-222974Actual
3012436345.052024-08-2135712Actual
3094716210.472024-09-212278Actual
3546818710.522025-01-201878Actual
905628.002023-01-207163Actual
3438546.502024-12-2289211Actual
6399121422.002022-10-222976Actual
3662936689.642025-02-203378Actual
1543650.002022-06-228065Budget
12825120.002023-04-226816Actual
385831393582.002025-04-221136Actual
27590328.422024-06-2165311Actual
29346573.002024-08-217615Actual
34396115.652024-12-2267311Actual
1809177.002022-06-227756Actual
1177055.002023-03-228526Actual
92501590.002023-01-207664Actual
13045103.002023-04-228956Actual
955292.002022-05-226818Actual
20828263.002023-12-236715Actual
35171168.002025-01-207646Actual
29869115.652024-08-2165211Actual
32641-538.002024-11-219114Actual
4201129.002022-08-228417Actual
3093160899.192024-09-219468Actual
3489235659.002025-01-2010073Actual
4029917.002022-08-226156Actual
336170106.932022-07-233578Actual
111273700.002023-02-205368Budget
12313665200.002023-03-2210168Budget
816855018.002022-12-232174Actual
1117490.002023-02-208468Budget
3902121299.032025-04-2260411Actual
117862300.002023-03-226236Budget
1979134800.002022-06-225667Budget
5110200.002022-09-226546Budget
215641.002023-12-2372612Actual
505133.002022-05-228316Actual
23095350.002024-02-206717Actual
273841361757.002024-06-21477Actual
2748038.962024-06-216968Actual
32671264.002024-11-218464Actual
12220207.152023-03-227328Actual
244493618.912024-03-2163611Actual
6445264.002022-10-228317Actual
3464611559.492024-12-2232712Actual
8114480.002022-12-236664Budget
110327878.502023-02-206118Actual
24761176.002024-04-218514Actual
675760.002022-11-227113Budget
2438160.332024-03-2189311Actual
32578329388.002024-11-212973Actual
2035437.992023-11-2267311Actual
9726100.002023-01-208366Budget
11728-199.002023-03-229116Actual
4255468.002022-08-228167Actual
35658269.002025-01-2097611Actual
3379200.002022-08-226713Budget
14510713.002023-06-226613Actual
216473571.002024-01-206263Actual
3097259.272024-09-2171111Actual
1289834.002023-04-228526Actual
3404332.002024-12-227156Actual
2386843000.002024-03-219965Actual
3330215.652024-11-2169411Actual
359007992.632025-01-208713Actual
219732806.002024-01-206236Actual
37148104571.002025-03-222173Actual
32260197606.572024-10-21101611Actual
38484314.002025-04-227865Actual
1368812363.002023-05-222274Actual
8867200.002022-12-237628Budget
143878524.322023-05-2240711Actual
3457857.142024-12-2278212Actual
585923280.002022-10-226064Actual
159358723.002022-06-224675Actual
10436200.002023-02-206815Budget
2914754.002024-08-219413Actual
20816130823.002023-12-233774Actual
3655475.322025-02-206928Actual
3148229.002022-07-239267Actual
29904234.812024-08-2176311Actual
3865369.002022-08-228116Actual
33471212.472024-11-2190612Actual
299537.002022-07-238266Actual
224813223.162024-01-2022711Actual
26582227492.232024-05-216711Actual
1287740.002023-04-227126Budget
991014629.002023-01-2010077Actual
208075054.002023-12-232374Actual
2831929.002024-07-228426Actual
3408578.002024-12-228466Actual
36760148.632025-02-2077511Actual

Generated 2025-06-21 21:00:04.454 UTC