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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-237463Actual
5972480.002022-10-238115Budget
24632456.002024-04-227413Actual
18683423.002023-10-237614Actual
1027332.002023-02-218473Actual
2693985284.002024-06-226014Actual
30518353.002024-09-229065Actual
3663935880.152025-02-2160111Actual
19725284.002023-11-239414Actual
2394218.002024-03-228326Actual
2981917962.022024-08-222078Actual
11457143863.002023-03-235664Actual
14145114.722023-05-238928Actual
79229888.002022-05-233576Actual
16825347.002023-08-236516Actual
376842.002022-08-236965Actual
18557448.002023-10-236713Actual
1994724.002023-11-236936Actual
21157213.002023-12-247867Actual
3851426074.002025-04-232475Actual
23981979.002024-03-226246Actual
2358526998.072024-02-2137712Actual
31539337.002024-10-227464Actual
18894153.002023-10-237426Actual
6022345.002022-10-237365Actual
579670.002022-10-238973Actual
38069180.552025-03-2385612Actual
370871906.002025-03-238013Actual
26561145.442024-05-2274611Actual
3361065611.252024-11-2229713Actual
14161531.392023-05-236668Actual
93326049.002022-05-233577Actual
36699159.272025-02-2167311Actual
4088950.002022-08-236266Budget
158516943.002022-06-233375Actual
87028.002022-12-249617Actual
32833690.002024-11-226226Actual
32674257.002024-11-228964Actual
10507182.002023-02-217865Actual
1226130109.222023-03-236068Actual
950861.702022-05-236518Actual
35557110.342025-01-2178311Actual
164441.822023-07-2482212Actual
3123531991.782024-09-2214712Actual
3446328.422024-12-2384511Actual
2820945338.002024-07-235265Actual
2569784.002024-05-228213Actual
685857984.002022-11-231573Actual
1861211854.002023-10-239463Actual
31254742.002022-07-247667Actual
30691113.002022-07-248017Actual
352124361.002025-01-215266Actual
1816125.002022-06-238156Actual
1539550.002022-06-237765Budget
840620.002022-12-248226Budget
29502122.002024-08-228536Actual
39821435.002022-08-236146Actual
18086440.002023-09-236567Actual
27802692.262024-06-2272612Actual
1249170.002023-04-236673Budget
30969173.102024-09-2267111Actual
2115070.002023-12-246967Actual
10075112606.212023-01-211378Actual
8477332.002022-12-246546Actual
37490174.002025-03-236656Actual
1719052.602023-08-238268Actual
123268917.912023-03-232278Actual
294851852.002024-08-226236Actual
2691831.002024-06-226973Actual
36039-96.002025-02-219173Actual
489169.002022-05-237316Actual
320391296.562024-10-227268Actual
371508748.002025-03-232373Actual
267545.002024-05-2296213Actual
1897752.002023-10-237856Actual
16132264.722023-07-249228Actual
348508835.002025-01-212373Actual
1015617700.002023-02-216063Budget
15753186.002023-07-248965Actual
382528151.002025-04-235363Actual
27508218259.692024-06-221378Actual
695970.002022-11-238214Budget
2654719128.782024-05-2256611Actual
3724194.002022-08-237815Actual
9821092.012022-05-238718Actual
165067663.672023-07-2433712Actual
1829512.462023-09-2368211Actual
559410395.212022-09-231878Actual
2219981309.002024-01-213777Actual
1120722201.492023-02-213378Actual
1866882.002023-10-239273Actual
11007120879.002023-02-211577Actual
1010222.302022-05-237428Actual
35574275.232025-01-2165411Actual
9358165000.002023-01-215665Budget
7504151900.002022-11-2310166Budget
9653120.002023-01-217356Budget
2231121227.232024-01-212878Actual
1160229300.002023-03-236065Budget
252728063.352024-04-225268Actual
8369318.002022-12-249016Actual
578150.002022-10-237873Budget
17491342.252023-08-2362612Actual
2190216640.002024-01-212875Actual
26322600.002022-07-246165Budget
10437240.002023-02-216815Actual
1591069.002023-07-247856Actual
224725338.092024-01-217711Actual
11074442.002023-02-219418Actual
3286635.002024-11-226936Actual
22641168.002024-02-218463Actual
36736064.002022-08-23874Actual
421850990.002022-08-235667Actual
24398102.892024-03-2276411Actual
225389.272024-01-2171612Actual
12306166.242023-03-239068Actual
2602224.002022-07-247815Actual
44961500.002022-09-236213Budget
32548602.002024-11-228163Actual
30831223368.002024-09-222977Actual
29770352.602024-08-229228Actual
48748023.002022-09-235765Actual
19152384.422023-10-236818Actual
15702243.002023-07-246715Actual
9812900.002023-01-218717Actual
1718045.022023-08-236968Actual
113238.002023-03-239663Actual
1936151.822023-10-2378411Actual
2575085927.002024-05-221373Actual
3036741929.002024-09-2210073Actual
1035990.002023-02-217164Budget
268238500.002022-07-249965Actual
26250-250.002024-05-229167Actual
10182312.002023-02-217763Actual
269709133.002024-06-225764Actual
2016380.002022-06-238167Budget
17159101.082023-08-238528Actual
2434111.402024-03-2271211Actual
1094238600.002023-02-215667Budget
20102990.002023-11-238717Actual
592550.002022-05-237736Budget
240481098.002024-03-227666Actual
1421820229.862023-05-2360111Actual
26876504.002024-06-229063Actual
35962674.002025-02-216663Actual
825858.002022-05-237717Actual
34482423.112024-12-2366611Actual
2401155.002024-03-226856Actual
1844054470.922023-09-2315711Actual
26232324.002024-05-226867Actual
3444995.442024-12-2366511Actual
1269480.002022-06-236173Budget
3715552611.002025-03-233273Actual
4742080.002022-05-236116Actual
38560147.002025-04-236626Actual
11105380.002023-02-218028Budget
9928300.002023-01-217318Budget
1783257.002022-06-239246Actual
1992546.002023-11-237826Actual
22996185.002024-02-219046Actual
709843.002022-11-238215Actual
2807891.002024-07-238373Actual
24411189.062024-03-2292411Actual
410248.002022-05-237465Actual
1265234976.002023-04-231974Actual
28636660.182024-07-237468Actual
5110200.002022-09-236546Budget
2358722711.822024-02-2139712Actual
540941298.002022-09-232177Actual
205203.002023-11-2396112Actual
228368545.002024-02-216365Actual
25651-60105.682024-04-2246712Actual
1325464000.002023-04-239967Actual
2229534500.002024-01-219968Actual
682100.002022-05-237456Budget
1370751308.002023-05-236015Actual
3006233.742024-08-2290212Actual
1636136.932023-07-2484611Actual
17272106.082023-08-2377211Actual
11002629580.002023-02-21677Actual
12248145.022023-03-239428Actual
514480.002022-09-238946Actual
637164.002022-10-238566Actual
1734520.972023-08-2366511Actual
13752326.002023-05-237465Actual
7215200.002022-11-236716Budget
326205111.002024-11-226214Actual
3561876.292025-01-2187511Actual
9405550.002023-01-218765Budget
60032600.002022-10-236165Budget
11791380.002023-03-236636Budget
29438134.002024-08-227416Actual
440916000.002022-08-236068Budget
254791201.852024-04-2262611Actual
1113419100.002023-02-216068Budget
2379630010.002024-03-223474Actual
910051847.002023-01-211573Actual
1380223860.002023-05-236016Actual
33920129749.002024-12-233575Actual
25847307.002024-05-227364Actual
9016100.002023-01-218313Budget
2799910324.002024-07-235463Actual
1925122062.102023-10-232478Actual
2206349.002024-01-217166Actual
3389100.002022-08-237413Budget
18604202.002023-10-238363Actual
5841200.002022-10-238514Budget
3455592.252024-12-2384112Actual
1761614717.002023-09-23873Actual
31043263.532024-09-2292311Actual
30302193.002024-09-228563Actual
2787067.922024-06-2284113Actual
37802649.712025-03-2380111Actual
1689590.002023-08-238436Actual
89441.002022-05-238267Actual
1948441.002022-06-237617Actual
2578163.002024-05-226873Actual
29260327.002024-08-228414Actual
448355883.942022-08-233578Actual
33112340.482024-11-228518Actual
280153749.002024-07-237663Actual
7014750.002022-11-238064Budget
881280.002022-12-247118Budget
3692735000.002025-02-2199612Actual
265501292.272024-05-2261611Actual
252906623.932024-04-227668Actual
1533218.002022-06-237365Actual
25298149.572024-04-228568Actual
1307100.002022-06-238773Budget
34116157429.002024-12-233576Actual
3376918.002024-12-239614Actual
2423049.572024-03-228228Actual
8495379.002022-12-247746Actual
1112416600.002023-02-215268Budget
3498044186.002025-01-213874Actual
2105816.002023-12-246966Actual
6238100.002022-10-236746Budget
4005116.002022-08-237846Actual
336518040.002024-12-235263Actual
1934810021.162023-10-2360411Actual
21073200.002023-12-248966Actual
6028680.002022-10-237765Actual
16112613.212023-07-246628Actual
11329326173.002023-03-23673Actual
2495363879.002024-04-221226Actual
3932244.002022-05-236365Actual
2287334101.002024-02-211975Actual
15181132.902023-06-238568Actual
2457744.382024-03-2277612Actual
2816982051.002024-07-233174Actual
25680-37844.002024-05-2193712Actual
31975488.972024-10-226818Actual
2712926.002024-06-226916Actual
3830734853.002025-04-233473Actual
2068217836.002023-12-241873Actual
144926504.072023-05-2328712Actual
19830305.002023-11-236665Actual
1730628.422023-08-2385311Actual
13328-289.822023-04-239118Actual
2546743.312024-04-2289511Actual
183151.002023-09-2396211Actual
19949168.002023-11-237336Actual
37899343.322025-03-2362511Actual
3275298.002024-11-226965Actual
903410800.002023-01-215363Budget
18782108.002023-10-238415Actual
9208950.002023-01-218714Budget
1066420.792022-05-237268Actual
1613196.002022-06-237316Actual
27201702.002024-06-229236Actual
2337413.532024-02-2182311Actual
11919-72.002023-03-239156Actual
3064176.002024-09-226846Actual
194718.212023-10-2367112Actual
21888433796.002024-01-21475Actual
7085193.002022-11-237415Actual
750302.002022-05-238166Actual
8943280.002022-12-248768Budget
21162279.912022-06-236128Actual
6442550.002022-10-238117Budget
22116638.002024-01-216517Actual
337171673.002024-12-236273Actual
2042223.102023-11-2385511Actual
11824270.002023-03-239036Actual
19360144.382023-10-2377411Actual
1790630.002022-06-236256Actual
28096110.002024-07-236914Actual
21036265.002023-12-248056Actual
1999835.002023-11-236856Actual
78110564.002022-05-232076Actual
2803971979.002024-07-231473Actual
264371198.652024-05-2261211Actual
202323329.932023-11-235468Actual
2598660377.002024-05-223975Actual
27225369.002024-06-229046Actual
3067949.002024-09-228456Actual
2337324.002022-07-247763Actual
305760.002022-07-247117Actual
33751140.002024-12-237114Actual
30620263.002024-09-227636Actual
10839480.002023-02-218066Budget
2099260.182022-06-238318Actual
33265149.702024-11-2292211Actual
15176764.732023-06-238068Actual
36172600.002022-08-236164Budget
3902142.002022-08-237426Actual
3088860.172024-09-228228Actual
3743428620.002025-03-236036Actual
3612550323.002025-02-213274Actual
215491551.852023-12-2412212Actual
3343942.252024-11-2292212Actual
20391140.122023-11-2381411Actual
25032285.002024-04-229246Actual
14832291.002023-06-239016Actual
13197210200.002023-04-235467Budget
11062295.032023-02-218318Actual
1890011.002023-10-238226Actual
31267132.832024-09-2273113Actual
291087150.512024-07-2328713Actual
132903669.332023-04-236218Actual
26774664.422024-05-2277613Actual
158731072.002023-07-246246Actual
8367480.002022-12-248716Budget
831550.002022-05-238117Budget
625933.002022-10-238246Actual
48801400.002022-09-236265Actual
21241387.452023-12-247628Actual
32306124.172024-10-2283112Actual
27609220.982024-06-2290311Actual
1059100.002022-05-236768Budget
3920039932.352025-04-2360612Actual
3519241.002025-01-216856Actual
18406128.422023-09-2365611Actual
306072306269.002024-09-221036Actual
29212353338.002024-08-224373Actual
28286556.002024-07-237716Actual
28514756.002024-07-237267Actual
32894180.002024-11-227346Actual
2599878.002024-05-226716Actual
28424176.002024-07-237466Actual
10310280.002023-02-217814Budget
5113120.002022-09-236746Actual
22410156.082024-01-2165411Actual
638880489.002022-10-231376Actual
1469115756.002023-06-23774Actual
1931637.992023-10-2390211Actual
30956216015.712024-09-223578Actual
13342200.002023-04-236628Budget
324879029.492024-10-2232713Actual
80505932.002022-12-246114Actual
159358723.002022-06-234675Actual
625100.002022-05-236746Budget
638615645.002022-10-23776Actual
3031152000.002024-09-229963Actual
3879421683.002025-04-23877Actual
12758550.002023-04-237765Budget
3918949.702025-04-2389212Actual
12726103500.002023-04-235665Budget
2670067607.692024-05-2246712Actual
393946901.002025-05-229378Actual
12214100.002023-03-236728Budget
6516241.002022-10-239067Actual
7901480.002022-12-248713Budget
1535377.362023-06-2383611Actual
345962758.262024-12-2357612Actual
25883282726.002024-05-222974Actual
1528313.532023-06-2371311Actual
23974244.002024-03-228936Actual
7461213.002022-11-236666Actual
12881118.002023-04-237426Actual
75990.002022-05-238566Budget
23830285.002024-03-229415Actual
132043300.002023-04-236167Budget
31531583.002024-10-226564Actual
1282854.002023-04-237116Actual
31507488.002024-10-227814Actual
8933296.542022-12-248168Actual
2922229.002024-08-227173Actual
13778153018.002023-05-231575Actual
3526633902.002025-01-213376Actual
3474-157.002022-08-239163Actual
2568186112.002024-05-226013Actual
7745413.212022-11-237728Actual
15982196.002022-06-236116Actual
17246308.212023-08-2380111Actual
1396076.002023-05-238466Actual
38959673.112025-04-2387111Actual
952420.002023-01-218226Budget
36599184.422025-02-218468Actual
2536550.002022-07-248764Budget
16766518.002023-08-236565Actual
15357131.612023-06-2389611Actual
141229.002023-05-239618Actual
27250109.002024-06-228956Actual
19969141.002023-11-236546Actual
11725480.002023-03-238716Budget
3469246.872024-12-2371213Actual
248355119.002024-04-226115Actual
2104810225.002023-12-245266Actual
361385963.002025-02-216215Actual
1889041.002023-10-236826Actual
34612231.612024-12-2378612Actual
3953280.002022-08-237636Budget
2752841156.392024-06-224078Actual
29346573.002024-08-227615Actual
15244270.982023-06-2392111Actual
519832500.002022-09-235266Budget
1812723102.002023-09-232477Actual
570397.002022-10-237863Actual
3746016470.002025-03-236046Actual
173692128.462023-08-2353611Actual
26632174.172024-05-2290112Actual
26572111.402024-05-2289611Actual
30837163787.002024-09-223777Actual
2289324639.002024-02-216016Actual
33863123735.002024-12-231225Actual
1818638.962023-09-238228Actual
35848210.032025-01-2178213Actual
1587750.002023-07-246846Actual
92936755.002022-05-233177Actual
692056.002022-11-238973Actual
3254959.002024-11-228263Actual
34701171.432024-12-2383213Actual
1954448.632023-10-2387612Actual
23739122568.002024-03-221224Actual
1302980.002023-04-237856Budget
2747552897.522024-06-226368Actual
3328196.512024-11-2278311Actual
170870.002022-06-237136Budget
30657232.002024-09-229046Actual
473312010.002022-09-235764Actual
1594622.002023-07-248266Actual
2067810604.002023-12-24873Actual
5259539102.002022-09-2310166Actual
1251930.002023-04-238473Budget
2603721.002024-05-228326Actual
201843.002022-06-238267Actual
3738742.002025-03-237116Actual
39831004.002022-08-236246Actual
31552-248.002024-10-229164Actual
16674266.002023-08-236664Actual
323203069.972024-10-2257612Actual
2434872.042024-03-2281211Actual
36604-220.132025-02-219168Actual
324929903.192024-10-2238713Actual
27598251.832024-06-2276311Actual
26251417.002024-05-229267Actual
2268831.002024-02-217173Actual
1420122798.482023-05-232478Actual
39283-125.062025-04-2391113Actual
310028280.002022-07-246067Actual
2645796.512024-05-2289211Actual
7968200.002022-12-249763Actual
414667.002022-05-237765Actual
27272167.002024-06-227466Actual
296008853.002024-08-22876Actual
781770.002022-11-238468Budget
6945500.002022-11-237314Budget
2348568205.222024-02-2121711Actual
220552273.002024-01-216166Actual
3893829686.482025-04-2310078Actual
146990.002022-06-237115Actual
12543220.002023-04-236814Actual
2429931548.642024-03-223878Actual
316330604.002022-07-241977Actual
21122251.002023-12-247817Actual
59443571.002022-10-236115Actual
114565.002023-03-235464Actual
1882510.002023-10-239665Actual
24468288.002024-03-2287611Actual
1213744653.002023-03-232177Actual
6759338.002022-11-237313Actual
899839.002023-01-217113Actual
4021210.002022-08-239046Actual
11871171.002023-03-239046Actual
1400162790.002023-05-236017Actual
2859015.002024-07-239618Actual
1903038619.002023-10-231476Actual
216809757.002024-01-21873Actual
2826554118.002024-07-233475Actual
34091409.002024-12-239266Actual
2448231261.982024-03-2213711Actual
2885527000.002024-07-2399611Actual
28065188.002024-07-236673Actual
2560912.462024-04-2278612Actual
27920994.252024-06-2272613Actual
975815391.002023-01-212876Actual
559200.002022-05-238726Budget
35148600.002025-01-218036Actual
2619-213.002022-07-249115Actual
359702110.002025-02-217663Actual
325342968.002024-11-226363Actual
237464451.002024-03-226164Actual
1629111.002022-06-238316Actual
4370220.002022-08-237328Budget
34899360.002025-01-216814Actual
1977726662.002023-11-232474Actual
2960384990.002024-08-221576Actual
3343320.972024-11-2284212Actual
21220346.542023-12-248418Actual
1943400.002022-06-237317Budget
3851015706.002025-04-232075Actual
3923646712.272025-04-2313712Actual
388484840.572025-04-236128Actual
212905.002023-12-249668Actual
424070.002022-08-237167Budget
4441458.672022-08-238168Actual
2986380.002022-07-247766Budget
8500200.002022-12-248146Budget
2311610.002024-02-219617Actual
3124923337.362024-09-2234712Actual
192037205.762023-10-235468Actual

Generated 2025-06-22 21:25:09.696 UTC