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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308562229.912024-09-227718Actual
2923282.002024-08-228473Actual
12100573.002023-03-237767Actual
8887176.842022-12-249028Actual
1708264000.002023-08-239967Actual
2536272.042024-04-2294111Actual
37026783.722025-02-2174613Actual
180514049.002023-09-236217Actual
10138495.002023-02-218713Actual
7561950.002022-11-238017Budget
355434.002025-01-2196211Actual
1338127600.002023-04-235268Budget
249422700.002022-07-246064Budget
1025562.002023-02-217373Actual
376662371138.002025-03-234677Actual
191501031.402023-10-236618Actual
33173219.272024-11-228468Actual
2302953878.002024-02-215666Actual
256241457.172024-04-22101612Actual
4781230.002022-09-239064Actual
3817369.672025-03-2371613Actual
1558320.002023-07-246973Actual
1490718.002023-06-238246Actual
8371424.002022-12-249216Actual
10037120.002023-01-217368Budget
11352002.002022-06-236213Actual
9404100.002023-01-218565Budget
280311631.002024-07-239763Actual
370544462.742025-02-2120713Actual
32671264.002024-11-228464Actual
1626037.992023-07-2467311Actual
11258274.002023-03-238913Actual
346325267.882024-12-238712Actual
2672838030.032024-05-2212213Actual
1660541301.002023-08-234073Actual
3630041.002025-02-218236Actual
1513655.632023-06-237128Actual
32260197606.572024-10-22101611Actual
1137598.002023-03-237473Actual
32810116.002024-11-226816Actual
2838674.002024-07-236756Actual
1841761.402023-09-2378611Actual
11630669.002023-03-237765Actual
7712955.642022-11-238718Actual
29269127759.002024-08-221224Actual
29478-106.002024-08-229126Actual
2425351.082024-03-226968Actual
3496916948.002025-01-212274Actual
1671212118.002023-08-232274Actual
134938283.002023-05-236213Actual
2303010386.002024-02-215766Actual
25301248.062024-04-229068Actual
2716260.002024-06-227826Actual
270721484.002024-06-227265Actual
2740839629.002024-06-224077Actual
6266410.002022-10-238746Actual
2512468889.002024-04-226017Actual
23407139.062024-02-2190411Actual
3684528.422025-02-2169112Actual
1611569.262023-07-246928Actual
6153100.002022-10-237626Budget
686620681.002022-11-232873Actual
3705185958.992025-02-2115713Actual
29328126958.002024-08-223774Actual
85346.002022-05-237763Actual
2624371.002024-05-228267Actual
1528459.272023-06-2373311Actual
1397795794.002023-05-231576Actual
30037118.852024-08-2294112Actual
367792094.422025-02-2161611Actual
464148.002022-09-236873Actual
10724100.002023-02-217446Budget
19681208.002023-11-237373Actual
3790324.162025-03-2368511Actual
1445318.842023-05-2367612Actual
23732878.002024-03-228714Actual
13778153018.002023-05-231575Actual
34920164870.002025-01-211224Actual
4048118.002022-08-237656Actual
38625221.002025-04-238146Actual
14973-199.002023-06-239166Actual
195115.012023-10-2384212Actual
289472435.912024-07-2362612Actual
3195016076.002024-10-222077Actual
1135155708.002023-03-233973Actual
1957433606.702023-10-2337712Actual
29375176.002024-08-226865Actual
28735-64.132024-07-2391211Actual
2825516150.002024-07-232075Actual
15982196.002022-06-236116Actual
12983128.002023-04-237846Actual
2169941644.002024-01-213873Actual
579330.002022-10-238573Budget
2362553820.002024-03-226063Actual
89262200.002022-12-247668Budget
2171114.002024-01-216973Actual
28453183595.002024-07-232176Actual
26438499.702024-05-2262211Actual
37634542.002025-03-239267Actual
1601312.002023-07-249617Actual
225200.002022-05-238414Budget
9631156.002023-01-219046Actual
14629376.002023-06-236614Actual
3372896.002024-12-237873Actual
285751034.432024-07-237618Actual
2197130391.002024-01-216036Actual
13356280.002023-04-237728Budget
3419133189.002024-12-23777Actual
3005348.632024-08-2278212Actual
3799-222.002022-08-239165Actual
390232184.842025-04-2362411Actual
2687080.002024-06-228263Actual
9532200.002023-01-218726Budget
32709796501.002024-11-224674Actual
10957560.002023-02-216667Actual
37005160.902025-02-2189213Actual
3334532.672024-11-2282611Actual
3319359618.862024-11-221978Actual
293859.002022-07-248356Actual
1686479.002023-08-238126Actual
30878182.902024-09-226828Actual
6523891700.002022-10-2310167Budget
551380.002022-09-238528Budget
20218532.912023-11-238128Actual
7462280.002022-11-236666Budget
3012330961.972024-08-2234712Actual
3233066.722024-10-2271612Actual
2660014810.612024-05-2234711Actual
2092231.002023-12-246916Actual
3687137.992025-02-2167212Actual
24173157848.002024-03-222977Actual
16004256.002023-07-248317Actual
1836037.992023-09-2383411Actual
33721105.002024-12-236873Actual
2254363.532024-01-2177612Actual
33210-66408.992024-11-224378Actual
5633272.002022-10-237313Actual
2334712.462024-02-2182211Actual
289728434.962024-07-2394612Actual
8919750.002022-12-247268Budget
15998558.002023-07-247617Actual
15153208.662023-06-239428Actual
71203400.002022-11-235765Budget
32555354.002024-11-229063Actual
3646770.002025-02-216967Actual
1484262.002023-06-236726Actual
2321116.002022-07-246763Actual
19882134897.002023-11-234375Actual
30469114.002024-09-227115Actual
31796124.002024-10-227356Actual
33045439.002024-11-227467Actual
126152000.002023-04-237664Budget
235868954.122024-02-2138712Actual
39005177.362025-04-2376311Actual
2331677.362024-02-2178111Actual
3095844601.912024-09-223878Actual
416222906.002022-08-234076Actual
322324624.252024-10-2263611Actual
28951216.722024-07-2367612Actual
687026640.002022-11-233373Actual
343206561.812024-12-232378Actual
1547666477.532023-06-2335712Actual
55871130546.392022-09-23478Actual
29135398.002024-08-227813Actual
17324149.702023-08-2374411Actual
23615-334.002024-03-229113Actual
7281283.002022-11-238026Actual
225035.012024-01-2167112Actual
1179776.002023-03-237136Actual
5026118.002022-09-237426Actual
863014956.002022-12-24776Actual
22369005.792022-06-232278Actual
10745380.002023-02-218746Budget
230744466.002024-02-212376Actual
10656572963.002023-02-211036Actual
1568322867.002023-07-242874Actual
2829915.002024-07-239616Actual
1978225489.002023-11-233374Actual
376094078.002025-03-236167Actual
11243173.002023-03-237813Actual
18273264.592023-09-2377111Actual
4519550.002022-09-238013Budget
1358042540.002023-05-234073Actual
33932336.002024-12-236616Actual
263747.002024-05-229668Actual
194566779.612023-10-2333711Actual
224773795.512024-01-2118711Actual
20199558.672023-11-239218Actual
3788996.512025-03-2385411Actual
28596705.642024-07-236628Actual
29576212.002024-08-227266Actual
1886525.002023-10-237116Actual
37695263624.182025-03-231228Actual
39233324389.782025-04-236712Actual
2122811.002023-12-249618Actual
642393.002022-05-238046Actual
594154.002022-05-237836Actual
16663100949.002023-08-231224Actual
6159280.002022-10-238026Budget
5365300.002022-09-237367Budget
27492184.422024-06-228468Actual
1753557466.722023-08-2329712Actual
16535287.002023-08-238513Actual
16265141.192023-07-2474311Actual
2912271760.002024-08-226013Actual
22997-148.002024-02-219146Actual
2183100.002022-06-236768Budget
51838012.002022-05-231226Actual
27461281.392024-06-228928Actual
672133121.402022-10-231978Actual
2342661.402024-02-2180511Actual
2324616039.262024-02-216368Actual
3996220.002022-08-237346Budget
705844307.002022-11-233574Actual
3390472044.002024-12-231375Actual
30310996.002024-09-229763Actual
1168413453.002023-03-2310075Actual
1714737.452023-08-236928Actual
18481400.002022-06-236266Budget
39097403.962025-04-2381611Actual
118356580.002022-06-235663Actual
2589857641.002024-05-226015Actual
19845117.002023-11-238465Actual
120608.002023-03-239617Actual
30762735.002024-09-227617Actual
27133237.002024-06-227616Actual
34137439.002024-12-237817Actual
3066113637.002024-09-226056Actual
11441208.002023-03-238514Actual
34444.002022-05-236915Actual
15187118582.082023-06-239468Actual
2056344.382023-11-2374612Actual
382014934.002022-08-232475Actual
5130380.002022-09-238046Budget
124978.002023-04-236973Actual
882217.002022-05-237467Actual
25734181.002024-05-228463Actual
2588735754.002024-05-223474Actual
19377498.642023-10-2362511Actual
3481155300.002022-08-2310163Budget
17592414.002023-09-237363Actual
365804820.872025-02-216168Actual
2993630.552024-08-2282411Actual
3284697.002024-11-228126Actual
1443018.842023-05-2377212Actual
2697430445.002024-06-226364Actual
1540630.552023-06-2377112Actual
2673757.392024-05-2271213Actual
18926468.002023-10-238036Actual
3568313818.042025-01-2138711Actual
3509529.002025-01-218216Actual
2119633140.002023-12-243877Actual
1508310603.002023-06-232277Actual
1728520.972023-08-2394211Actual
422326700.002022-08-236067Budget
11234304.002023-03-237313Actual
3547216210.472025-01-212278Actual
1427958.212023-05-2368311Actual
23698201.002024-03-228073Actual
15996421.002023-07-247317Actual
255338963.692024-04-2240711Actual
17368709.282023-08-2352611Actual
2756718.842024-06-2269211Actual
2708936904.002024-06-229465Actual
515364.002022-05-239216Actual
1231727909.182023-03-23778Actual
18169328376.902023-09-231228Actual
354451210.192025-01-218068Actual
13211380.002023-04-236567Budget
33110425.332024-11-228318Actual
2531224621.242024-04-22878Actual
38621167.002025-04-237646Actual
26367178.362024-05-228568Actual
2729645350.002024-06-221476Actual
16564258.002023-08-237863Actual
1696024413.002023-08-236066Actual
4318200.002022-08-236818Budget
23863-229.002024-03-229165Actual
34007639.002024-12-239236Actual
2452041.192024-03-2280112Actual
193023.952023-10-2371211Actual
3613051470.002025-02-213874Actual
21955117.842022-06-237668Actual
12227425.332023-03-237728Actual
19098321.002022-06-232276Actual
3186641631.002024-10-223276Actual
3830649870.002025-04-233373Actual
32156347.572024-10-2277311Actual
3821711713.752025-03-2338713Actual
1499285.002022-06-239415Actual
115283888.002023-03-232374Actual
1917459800.682023-10-236028Actual
2262380.002022-07-246613Budget
38170243.362025-03-2367613Actual
690996.002022-11-238173Actual
227174.002022-05-238514Actual
23279165543.562024-02-211378Actual
234979979.672024-02-2138711Actual
32379326817.192024-10-2246712Actual
2464280.002022-07-247814Budget
7618550.002022-11-237767Budget
7602200.002022-11-236767Budget
22890-47920.002024-02-214375Actual
24025227.002024-03-228756Actual
279310.002022-07-248226Budget
30439151354.002024-09-221574Actual
3683386465.142025-02-2139711Actual
7699279.872022-11-237818Actual
871200.002022-05-236767Budget
2492247642.002024-04-223975Actual
39031381.622025-04-2374411Actual
4056164.002022-08-238156Actual
1666423074.002023-08-235264Actual
27986398.002024-07-238313Actual
33025707.002024-11-229217Actual
25909458.002024-05-227615Actual
1547222711.822023-06-2331712Actual
37681545.032025-03-237818Actual
25244274112.252024-04-221228Actual
5658-224.002022-10-239113Actual
34854114312.002025-01-213173Actual
24229482.912024-03-228128Actual
345962758.262024-12-2357612Actual
2468650.002022-07-248114Budget
313606599.622024-09-2228713Actual
47297.002022-09-235464Actual
1241846.002023-04-237163Actual
225566.002024-01-2196612Actual
2050934.802023-11-2380112Actual
163382698.682023-07-2454611Actual
374881089.002025-03-236256Actual
976822461.002023-01-214076Actual
2823273.002024-07-238265Actual
3180648.002024-10-228556Actual
7132480.002022-11-236665Budget
12713185.002023-04-238915Actual
3809034058.842025-03-2321712Actual
38866143.512025-04-238528Actual
9865139.002023-01-218367Actual
17301163.532023-08-2380311Actual
37537104.002025-03-238466Actual
2587014888.002024-05-22774Actual
31381132.002024-10-226913Actual
1411298.052023-05-238218Actual
13368128.362023-04-238428Actual
26841600.002024-06-229013Actual
1233320989.352023-03-233378Actual
1248029863.002023-04-234073Actual
7690300.002022-11-237318Budget
19747138.002023-11-237864Actual
2923027.002024-08-228273Actual
29356284.002024-08-228915Actual
2711344329.002024-06-223475Actual
3844491.002025-04-237115Actual
4262147.002022-08-238467Actual
3034686.002024-09-226873Actual
962021.002023-01-218246Actual
18988177.002023-10-239256Actual
1045651.002023-02-218215Actual
34690113.532024-12-2368213Actual
9394808.002023-01-218065Actual
10827120.002023-02-217266Actual
391087.002025-04-2396611Actual
30454199262.002024-09-223774Actual
11881805.002022-06-236163Actual
37806114.592025-03-2384111Actual
13823226.002023-05-238916Actual
31002294.382024-09-2274211Actual
2102766.002023-12-246756Actual
2184056.002024-01-218215Actual
18819675.002023-10-238765Actual
28190501.002024-07-237315Actual
248097496.002024-04-22874Actual
15706324.002023-07-247315Actual
5511135.932022-09-238428Actual
10923197.002023-02-218317Actual
968200.002022-05-237818Budget
21986330.002024-01-218136Actual
27201702.002024-06-229236Actual
36996645.122025-02-2177213Actual
18381200.002022-06-235466Budget
28706316.722024-07-2390111Actual
14170716.252023-05-237768Actual
773199915.002022-05-23676Actual
3164813.002024-10-229665Actual
33174205.632024-11-228568Actual
29652202861.002024-08-221227Actual
9581550.002023-01-218736Budget
9736-136.002023-01-219166Actual
2373815.002024-03-229614Actual
30821121321.002024-09-221477Actual
32111289.062024-10-2290111Actual
15357131.612023-06-2389611Actual
11509288.002023-03-239264Actual
3574661638.082025-01-2156612Actual
278052969.962024-06-2276612Actual
28714558.222024-07-2362211Actual
1069040.002023-02-218236Actual
13105380.002023-04-238766Budget
37279179439.002025-03-233774Actual
2232420796.922024-01-2110078Actual
8943280.002022-12-248768Budget
2089758455.002023-12-242175Actual
246061358.232024-03-2223712Actual
3600746513.002025-02-213373Actual
3906713.532025-04-2385511Actual
256117920.002022-07-242474Actual
1897752.002023-10-237856Actual
350114833.002022-08-233473Actual
29641400.002022-07-246266Budget
21240554.122023-12-247428Actual
263621046.562024-05-228068Actual
22061113.002024-01-216866Actual
440829697.092022-08-236068Actual
2891831.612024-07-2367212Actual
9464161.002023-01-217416Actual
32934-134.002024-11-229156Actual
2520010710.002024-04-222277Actual
3765074260.002025-03-232177Actual
4774100.002022-09-238464Budget
32131366.722024-10-2280211Actual
23958102.002024-03-226736Actual
126773000.002023-04-236215Budget
33934127.002024-12-236816Actual
35640203.952025-01-2173611Actual
32876130.002024-11-228336Actual
39275345.122025-04-2381113Actual
22896235.002024-02-216516Actual
7568200.002022-11-238317Budget
288212598.682024-07-2353611Actual
10980480.002023-02-218167Budget
36340148.002025-02-216656Actual
2929363.002024-08-228264Actual
10648176.002023-02-218726Actual
37515107728.002025-03-235666Actual
3004626.292024-08-2268212Actual
1674553.002023-08-238215Actual
17927100.002023-09-238536Actual
124713720.002022-06-231873Actual
29145-576.002024-08-229113Actual
2283339961.002024-02-216065Actual
100750.002022-05-237128Budget
614450.002022-10-236826Budget
1570579.002023-07-247115Actual
2546109200.002022-07-2410164Budget
33009154.002024-11-227117Actual
11636530.002023-03-238165Actual
11573480.002023-03-238115Budget
14728404.002023-06-237615Actual
8858110.172022-12-246828Actual
2839380.002022-07-248136Budget
12979214.002023-04-237646Actual
11871171.002023-03-239046Actual
278531822.342024-06-2261113Actual
2185158.662022-06-236868Actual
3485560045.002025-01-213273Actual
5650100.002022-10-238413Budget
31617631.002024-10-225465Actual
254628.212024-04-2282511Actual
350354817.002022-08-233773Actual
1384200.002022-06-236764Budget
861380.002022-12-248466Budget
301934211.002022-07-241476Actual
2579357.002024-05-228473Actual
1618449.002022-06-237716Actual
2958781.002024-08-228566Actual
170207215.002023-08-236117Actual
1954448.632023-10-2387612Actual
10965750.002023-02-217267Budget
3435240.002022-08-236563Actual
11102100.002023-02-217828Budget
14939178.002023-06-239056Actual
23965382.002024-03-227736Actual
34889211.002025-01-219273Actual
19237891561.632023-10-2310168Actual
23170157848.002024-02-212977Actual
8042-65.002022-12-249173Actual
33238236.932024-11-2294111Actual
2362818467.002024-03-226363Actual
2897380.002022-07-248746Budget
31006181.612024-09-2280211Actual
199374.002023-11-239626Actual
7371200.002022-11-237646Budget
2749975307.032024-06-229468Actual
3720371.002022-08-237615Actual
2653823.102024-05-2289511Actual
37083410.002025-03-237413Actual
17858157.002023-09-236716Actual
27598251.832024-06-2276311Actual
139101392.002023-05-236156Actual
6339156.002022-10-236666Actual
312112452.932024-09-2276612Actual
22586-44646.492024-01-2146712Actual
265885255.112024-05-2218711Actual
27739153.952024-06-2268112Actual
440012848.292022-08-235268Actual
3454448.632024-12-2369112Actual
913068.002023-01-216673Actual
1430975.232023-05-2373411Actual
2002029.002023-11-235466Actual
15912160.002023-07-248156Actual
1978572119.002023-11-233774Actual
7123759.002022-05-235366Actual
1177842.002023-03-239426Actual
7403100.002022-11-236556Budget
2576038794.002024-05-222873Actual
1723915.652023-08-2369111Actual
132527.002023-04-239667Actual
1611699.572023-07-247128Actual
39329320.562025-04-2373613Actual
1795016.002023-09-238246Actual
373811557.002025-03-236216Actual

Generated 2025-06-22 21:19:41.224 UTC