[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 5005  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257648386.002024-11-222473Actual
3465729698.302024-12-2360113Actual
25193153205.002024-04-221377Actual
7226304.002022-11-237616Actual
378750.002022-08-238265Budget
504050.002022-09-238326Budget
256479607.322024-04-2238712Actual
38750710.002025-04-239217Actual
79668246.002022-12-249463Actual
58851769.002022-10-237664Actual
179670.002022-06-236756Budget
220562273.002024-01-216266Actual
24680-230.002024-04-229163Actual
519186.002022-09-238956Actual
2795654768.942024-06-2229713Actual
6669200.002022-10-236668Budget
836178.002022-05-238317Actual
1287153.002023-04-236726Actual
17650386.002023-09-237473Actual
10500300.002023-02-217365Budget
23037106.002024-02-216766Actual
3798819378.782025-03-2360112Actual
832725506.002022-12-246016Actual
25826-428.002024-05-229114Actual
17376710.352023-08-2363611Actual
1497747500.002023-06-239966Actual
18272147.572023-09-2376111Actual
302621836.002024-09-228013Actual
29016271.432024-07-2376113Actual
15701485.002023-07-246615Actual
49013865.002022-09-237665Actual
3180550.002024-10-228456Actual
263791363385.582024-05-22678Actual
706731000.002022-11-236015Budget
612090.002022-10-238516Budget
2669628688.532024-05-2239712Actual
26966219205.002024-06-221224Actual
3457085.872024-12-2367212Actual
5514380.002022-09-238728Budget
3511422.002025-01-217126Actual
316645301.002024-10-222375Actual
3396595.002024-12-237426Actual
19682444.002023-11-237473Actual
24236219.272024-03-229028Actual
1734423.102023-08-2365511Actual
689753.002022-11-237373Actual
19709431.002023-11-237314Actual
3611917118.002025-02-212274Actual
31745130.002024-10-227436Actual
283264.002024-07-239626Actual
1931114.592023-10-2383211Actual
10097989963.752023-01-214678Actual
353450.002022-08-237873Budget
26477223.102024-05-2280311Actual
3199514.002024-10-229618Actual
1430555.022023-05-2367411Actual
816338271.002022-12-241474Actual
25651-60105.682024-04-2246712Actual
3361430375.502024-11-2234713Actual
2434872.042024-03-2281211Actual
2204043.002024-01-218356Actual
4175380.002022-08-236617Budget
1051350.002023-02-218265Budget
150870700.002022-06-235665Budget
1067252.002023-02-216936Actual
4913165.002022-09-238365Actual
36657178.422025-02-2184111Actual
168658.002023-08-238226Actual
33861293.002024-12-239415Actual
36996645.122025-02-2177213Actual
816510976.002022-12-241874Actual
971750.002022-05-238018Budget
2425470.782024-03-227168Actual
11555280.002023-03-236715Budget
13531231.002023-05-236863Actual
3237711924.392024-10-2240712Actual
331691210.192024-11-228068Actual
20240355.632023-11-236768Actual
27483296.542024-06-227368Actual
11104649.582023-02-218028Actual
3088860.172024-09-228228Actual
24716816.002024-04-226273Actual
33176213.212024-11-228968Actual
4865149237.002022-09-231225Actual
310481614.622024-09-2262411Actual
13881332.002023-05-239236Actual
18795130264.002023-10-235665Actual
26216540.002024-05-229217Actual
1980847.002023-11-238215Actual
11805600.002022-06-235263Budget
192641736031.962023-10-234678Actual
28423209.002024-07-237366Actual
1092160.182022-05-239068Actual
7470219.002022-11-237266Actual
29670291.002024-08-227467Actual
9049200.002023-01-216663Budget
2469012799.002024-04-22873Actual
9416320464.002023-01-2110165Actual
23248545.032024-02-216668Actual
349622640.002022-08-232873Actual
162561077.372023-07-2461311Actual
2122200.002022-06-236628Budget
30384112.002024-09-228214Actual
2729566776.002024-06-221376Actual
891723.812022-12-247168Actual
9540812721.002023-01-211036Actual
2469779.002022-07-248114Actual
11171100.002023-02-218368Budget
2839482.002024-07-237856Actual
34287366.242024-12-237368Actual
3797678893.722025-03-2331711Actual
32603134.002024-11-227873Actual
8157379643.002022-12-2410164Actual
28672103134.822024-07-233178Actual
1174930.002023-03-237126Actual
2358025581.022024-02-2131712Actual
578612.002022-10-238273Actual
2231429097.082024-01-213278Actual
1469448301.002023-06-231474Actual
2280840.002024-02-216915Actual
21319117583.982023-12-244378Actual
26122278.002024-05-229056Actual
326381710.002024-11-228714Actual
2428811592.212024-03-222278Actual
392468755.182025-04-2328712Actual
8994200.002023-01-216713Budget
345368671.132024-12-23100711Actual
69789687.002022-11-235364Actual
16514-14582.712023-07-2446712Actual
27249208.002024-06-228756Actual
33846283.002024-12-237415Actual
5482280.002022-09-236528Budget
318891591.002024-10-227717Actual
13659608.002023-05-237764Actual
19638-218.002023-11-239163Actual
26328281.392024-05-227828Actual
125814600.002023-04-235364Budget
3676734.802025-02-2185511Actual
3090460218.872024-09-226068Actual
3055200.002022-07-246817Budget
1167015382.002023-03-232475Actual
1737990.122023-08-2367611Actual
3766436027.002025-03-234077Actual
19237891561.632023-10-2310168Actual
27543389.062024-06-2276111Actual
224821358.232024-01-2123711Actual
3829678696.002025-04-231973Actual
3705553.002022-08-236515Actual
1460191.002023-06-236673Actual
2354747.572024-02-2177612Actual
12763370.002023-04-238165Actual
1196730.002023-03-238266Budget
406773.002022-08-238956Actual
2648144.382024-05-2284311Actual
174491.822023-08-2382112Actual
163851358.232023-07-2423711Actual
13655237.002023-05-237264Actual
23613271.002024-03-228913Actual
4234210.002022-08-236767Actual
34551519.922024-12-2380112Actual
9640382.002023-01-216256Actual
354736628.482025-01-212378Actual
27582103.952024-06-2290211Actual
23114392.002024-02-219217Actual
53240.002022-05-236826Budget
108144805.002023-02-216366Actual
104823469.002023-02-216265Actual
3942100.002022-08-236736Budget
36096241.002025-02-218464Actual
8365122.002022-12-248516Actual
195012.892023-10-2371212Actual
2736426.002022-07-247716Actual
94102.002022-05-238363Actual
3738629.002025-03-236916Actual
1966937583.002023-11-234073Actual
35974653.002025-02-218163Actual
828050.002022-12-248265Budget
29225207.002024-08-227673Actual
352250.002022-08-236873Budget
29962160.342024-08-2272611Actual
15748232.002022-06-231875Actual
38977314.592025-04-2374211Actual
27399235374.002024-06-222977Actual
19006137.002023-10-237466Actual
17290140.122023-08-2365311Actual
3161617756.002024-10-225365Actual
110681228.382023-02-218718Actual
37180251.002025-03-238173Actual
3078740190.002024-09-226367Actual
36147800.002022-08-235764Budget
15243-162.002023-06-2391111Actual
150087157.002023-06-236117Actual
25122-49545.002024-04-224676Actual
30968326.302024-09-2266111Actual
983417000.002023-01-216367Budget
15799158.002023-07-247316Actual
24017224.002024-03-227756Actual
29826111342.552024-08-223178Actual
19749331.002023-11-238164Actual
9852200.002023-01-217467Budget
3858425502.002025-04-236036Actual
1301640.002023-04-236856Budget
2750234500.002024-06-229968Actual
23224188.962024-02-217828Actual
31041979.002022-07-246267Actual
679120.002022-05-237356Budget
238489736.002022-07-243573Actual
27054-322.002024-06-229115Actual
34620169.912024-12-2389612Actual
533630000.002022-09-235267Budget
33689416170.002024-12-23673Actual
38347743.002025-04-236614Actual
19180210.182023-10-236828Actual
18226-217.102023-09-239168Actual
246525681.002024-04-225463Actual
3179528.002024-10-227156Actual
2007570489.002023-11-233776Actual
1019580.002023-02-218463Actual
1434014.592023-05-2371611Actual
36495137074.002025-02-211377Actual
2596143000.002024-05-229965Actual
4237161.002022-08-236867Actual
17118243.512023-08-236818Actual
34143309.002024-12-238517Actual
11906200.002023-03-238156Budget
49432886.002022-09-232375Actual
3864280.002022-08-238116Budget
406250.002022-08-238456Budget
8996116.002023-01-216813Actual
13668201.002023-05-238964Actual
5371507.002022-09-237767Actual
23308107.142024-02-2167111Actual
1927316.722023-10-2369111Actual
18949131.002023-10-237646Actual
34148666.002024-12-239217Actual
32703111110.002024-11-223574Actual
3063415.002024-09-229636Actual
274822116.272024-06-227268Actual
1621868.852023-07-2484111Actual
766223350.002022-11-233277Actual
19644326736.002023-11-2310163Actual
2599960.002024-05-226816Actual
1613951429.312023-07-245768Actual
3621424999.002025-02-212475Actual
4568137.002022-09-237363Actual
14927183.002023-06-237456Actual
30405962.002024-09-226564Actual
152467.002023-06-2396111Actual
26450190.122024-05-2280211Actual
22703-90.002024-02-219173Actual
31269167.922024-09-2276113Actual
2709713618.002024-06-22875Actual
6209406.002022-10-238136Actual
153909403.062023-06-2340711Actual
1897752.002023-10-237856Actual
167314328.002023-08-236215Actual
21789-157.002024-01-219164Actual
1076717.002023-02-217156Actual
3553324.162025-01-2182211Actual
24356-52.432024-03-2291211Actual
316421053.002024-10-228765Actual
3305179.002024-11-228267Actual
1803519018.002023-09-232876Actual
36750538.002025-02-2162511Actual
34546277.362024-12-2373112Actual
11556168.002023-03-236815Actual
6360480.002022-10-238066Budget
33131600.002022-05-236015Budget
976822461.002023-01-214076Actual
10199280.002023-02-218763Budget
1324750.002022-06-236614Budget
5515682.912022-09-238728Actual
290764803.102024-07-2376613Actual
3217817.782024-10-2269411Actual
28458242580.002024-07-232976Actual
34534743862.822024-12-2343711Actual
2771598174.932024-06-2221711Actual
10775215.002023-02-217756Actual
21227569.272023-12-249418Actual
36101-290.002025-02-219164Actual
27389117518.002024-06-221477Actual
2844147500.002024-07-239966Actual
15587151.002023-07-247673Actual
27336332.002024-06-228317Actual
28610193.512024-07-238428Actual
8054888.002022-12-246514Actual
1641412.462023-07-2478112Actual
136473661.002023-05-236264Actual
26159816.002024-05-229766Actual
8287630.002022-12-248765Actual
2457557.002022-07-247314Actual
20841155.002023-12-248415Actual
1993129.002023-11-238526Actual
2661429.482024-05-2266112Actual
2068831386.002023-12-242473Actual
30988314.592024-09-2292111Actual
7145200.002022-11-237465Budget
5242100.002022-09-238366Budget
26824330.002024-06-226713Actual
26334108.002022-07-246165Actual
2549519.912024-04-2282611Actual
3015057.392024-08-2284113Actual
31153377.362024-09-2281112Actual
319841351.112024-10-228118Actual
30182-195.242024-08-2291213Actual
26554143.312024-05-2266611Actual
3941280.002022-08-236636Budget
17784295.002023-09-239215Actual
3168745.002024-10-226916Actual
1900172.002023-10-236866Actual
19244272650.102023-10-231578Actual
2751118710.522024-06-221878Actual
6158254.002022-10-238026Actual
2416639785.002024-03-221977Actual
35163201.002025-01-216546Actual
37421115.002025-03-238126Actual
17364-26.902023-08-2391511Actual
227541519.002024-02-217664Actual
20107371.002023-11-239417Actual
173479.272023-08-2368511Actual
2089246654.002023-12-241475Actual
2136578.362022-06-237728Actual
10029100.002023-01-216768Budget
11129198.052023-02-215468Actual
38188360.912025-03-2390613Actual
15860315.002023-07-248136Actual
3033758329.002024-09-224073Actual
10591280.002023-02-218116Budget
1244260.002023-04-238563Budget
3481494.002025-01-216963Actual
922273200.002023-01-215664Budget
8435100.002022-12-246736Budget
19358180.552023-10-2374411Actual
877214892.002022-12-24877Actual
32128153.952024-10-2276211Actual
2409476783.002024-03-226017Actual
11177380.002023-02-218768Budget
9194280.002023-01-217814Budget
9951249.592022-05-236228Actual
656107.002022-05-238946Actual
1356146399.002023-05-231473Actual
2466354.002024-04-226963Actual
2669513043.562024-05-2238712Actual
1543732.672023-06-2374612Actual
32626148.002024-11-227114Actual
798619593.002022-12-242873Actual
26772694.252024-05-2274613Actual
2195885.002024-01-218126Actual
27634375.232024-06-2287411Actual
21669306.002024-01-219063Actual
1356291852.002023-05-231573Actual
19419599.712023-10-2376611Actual
21161178.002023-12-248367Actual
3330153.952024-11-2268411Actual
3700052.132025-02-2182213Actual
2744895.022024-06-227128Actual
21123945.002023-12-248017Actual
29783734.432024-08-226668Actual
33735338.002024-12-238773Actual
494513062.002022-09-232875Actual
21718201.002024-01-218073Actual
37853311.402025-03-2374311Actual
5913185878.002022-10-2310164Actual
11076475.002022-05-2310163Actual
10583260.002023-02-217616Actual
20073721.002022-06-237667Actual
27283208.002024-06-228966Actual
2355034.802024-02-2181612Actual
69550.002022-05-238356Budget
715845.002022-11-238265Actual
2818150053.002024-07-236015Actual
33751140.002024-12-237114Actual
21811196260.002024-01-212974Actual
3881986076.932025-04-236018Actual
1357535462.002023-05-233473Actual
3467345.112024-12-2382113Actual
2969918842.002024-08-222077Actual
20255178.362023-11-238568Actual
1302980.002023-04-237856Budget
15662-230.002023-07-249164Actual
1857100.002022-06-236866Budget
2830916.002024-07-237126Actual
368392217.822025-02-2161112Actual
1656760.002023-08-238263Actual
18015-197.002023-09-239166Actual
2782610954.152024-06-227712Actual
2328921227.232024-02-212878Actual
3039836.002024-09-225464Actual
10524184.002023-02-219065Actual
35140167.002025-01-216836Actual
3453295550.412024-12-2339711Actual
673726474.302022-10-234078Actual
1894466.002023-10-236846Actual
30865528.362024-09-228918Actual
36571382.912025-02-219228Actual
1210787.002022-06-237663Actual
17925125.002023-09-238336Actual
7308280.002022-11-236536Budget
3917368.852025-04-2367212Actual
2212963.002024-01-218217Actual
767216305.002022-11-2310077Actual
37558164326.002025-03-232176Actual
2132848.632023-12-2468111Actual
31500437.002024-10-226814Actual
24146158.002024-03-228467Actual
37303301.002025-03-238315Actual
3323910.002024-11-2296111Actual
1700213.002022-06-236636Actual
2871184864.042024-07-2312211Actual
30265417.002024-09-228313Actual
2563160116.002022-07-242974Actual
91720031.002022-05-231377Actual
16661339.002023-08-239414Actual
9017127.002023-01-218313Actual
3155816079.002022-07-24477Actual
3803518.842025-03-2385212Actual
5989108968.002022-10-231225Actual
24560232.682024-03-2253612Actual
164885654.062023-07-244712Actual
11835257.002023-03-236546Actual
4873123664.002022-09-235665Actual
483364.002022-09-237115Actual
22732582.002024-02-219214Actual
102377200.002023-02-216073Budget
1356078121.002023-05-231373Actual
1622763893.442023-07-2412211Actual
5457480.002022-09-238118Budget
27916338.102024-06-2267613Actual
1398012235.002023-05-232076Actual
3080198.002022-07-248517Actual
13034217.002023-04-238156Actual
131936800.002023-04-235267Budget
3796687786.442025-03-2315711Actual
765816551.002022-11-232477Actual
2492088789.002024-04-223775Actual
205147.142023-11-2385112Actual
1389687.002023-05-237846Actual
40255.002022-05-236965Actual
94471928.002023-01-216116Actual
40861928.002022-08-236166Actual
4823197.002022-05-231223Actual
21637537.002024-01-219213Actual
10696100.002023-02-218536Budget
5493266.242022-09-237328Actual
2371128584.002024-03-2210073Actual
2192220.002022-06-237368Budget
25291661.702024-04-227768Actual
10725104.002023-02-217446Actual
9238288.002023-01-216764Actual
918480.002023-01-217114Budget
30095147.572024-08-2289612Actual
19363108.212023-10-2381411Actual
26044161.002024-05-229226Actual
125799294.002023-04-235264Actual
742710.002022-11-238256Budget
12384208.002023-04-238913Actual
19678120.002023-11-236873Actual
2080413269.002023-12-242074Actual
17890148.002023-09-237426Actual
7262200.002022-11-236626Budget
256531012.202024-05-218573Actual
3938214578.002025-05-229374Actual
23176100165.002024-02-213777Actual
168497761.002023-08-236026Actual
283303420.002024-07-236136Actual
33338257.152024-11-2273611Actual
30627103.002024-09-228436Actual
34395217.782024-12-2366311Actual
20046159.002023-11-238966Actual
8758550.002022-12-248767Budget
167656022.002023-08-236365Actual
2634927939.482024-05-226368Actual
1461312.002023-06-238273Actual
36240298.002025-02-217616Actual
3760613604.002025-03-235467Actual
9359117863.002023-01-215665Actual
13210315.002023-04-236567Actual
16539-382.002023-08-239113Actual
1243720.002023-04-238263Budget
11598130500.002023-03-235665Budget
7891380.002022-12-248113Budget
3721918.002025-03-239614Actual
6689480.002022-10-238068Budget
30285473.002024-09-226563Actual
2663058.212024-05-2287112Actual
27436713.222024-06-229218Actual
3878-202.002022-08-239116Actual
11583650.002023-03-238715Budget
30516229.002022-05-231474Actual
220885603.002024-01-21876Actual
2587110215.002024-05-22874Actual
1875334362.002023-10-233274Actual
7728200.002022-11-236528Budget
1177055.002023-03-238526Actual
2905836519.482024-07-2352613Actual
35511230.552025-01-2190111Actual
33050802.002024-11-228167Actual
95453300.002023-01-216136Budget
23459312.472024-02-2180611Actual
249251455599.002024-04-224675Actual
636530.002022-10-238266Budget
3382480902.002024-12-233174Actual
7156380.002022-11-238165Budget
38483958.002025-04-237765Actual
3468356037.382024-12-2312213Actual
151302629.922023-06-236228Actual
5225380.002022-09-237266Budget
2274929.002024-02-216964Actual
3450727000.002024-12-2399611Actual
3268875340.002024-11-221474Actual
289391.002024-07-2396212Actual
1289940.002023-04-238526Budget

Generated 2025-06-23 00:29:14.624 UTC