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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016022196.002023-11-232477Actual
2244840.122024-01-2172611Actual
29061231910.842024-07-2356613Actual
15523290.002023-07-246763Actual
29327141065.002024-08-223574Actual
357914508.292025-01-2122712Actual
2051799.702023-11-2390112Actual
246169699.882024-03-2238712Actual
29054301.262024-07-2390213Actual
7388410.002022-11-238746Actual
23012229.002024-02-217756Actual
905524.002023-01-216963Actual
170851267852.002023-08-23677Actual
32345230.552024-10-2290612Actual
917043120.002023-01-216014Actual
442650.002022-08-237168Budget
838681.002022-12-246726Actual
2351535.872024-02-2177112Actual
70092000.002022-11-237664Budget
6435650.002022-10-237717Budget
2186547.002024-01-217165Actual
44333463.272022-08-237668Actual
2108765039.002023-12-241576Actual
28114471.002024-07-239414Actual
32756434.002024-11-227465Actual
1036198.052022-05-239428Actual
3628429204.002025-02-216036Actual
3324944.382024-11-2271211Actual
2036229.482023-11-2378311Actual
214975263.622023-12-247711Actual
26342054.002022-07-246265Actual
11647161.002023-03-238965Actual
54090.002022-05-237626Budget
6816200.002022-11-237263Budget
28142194.002024-07-238564Actual
2608767.002024-05-227846Actual
26560103.952024-05-2273611Actual
5844236.002022-10-238914Actual
16881408.002023-08-236636Actual
2038414.592023-11-2371411Actual
36424-128799.002025-02-214676Actual
17256253.962023-08-2392111Actual
29383294.002024-08-227865Actual
36911620.982025-02-2177612Actual
13091122.002023-04-237866Actual
17804302.002023-09-237365Actual
4845924.002022-09-238015Actual
2431091.192024-03-2267111Actual
10680280.002023-02-217636Budget
21147640.002023-12-246667Actual
29588451.002024-08-228766Actual
18237201291.202023-09-231378Actual
11870111.002023-03-238946Actual
2764812.462024-06-2269511Actual
967650.002022-05-237718Budget
5001239.002022-09-239016Actual
1359360.002022-06-239214Actual
1287100.002022-06-237473Budget
32022251.092024-10-229428Actual
2429022307.562024-03-222478Actual
3803419.912025-03-2384212Actual
35652119.912025-01-2189611Actual
14101342.002023-05-236718Actual
15528416.002023-07-247363Actual
4746327.002022-09-236664Actual
31067106.082024-09-2289411Actual
12776162.002023-04-239065Actual
201172827.002023-11-236267Actual
32883569.002024-11-229236Actual
939850.002023-01-218265Budget
26246198.002024-05-228567Actual
22240198.052024-01-216828Actual
353107804.002025-01-216167Actual
29519136.002024-08-227446Actual
28239-293.002024-07-239165Actual
3731200.002022-08-238315Budget
2258897773.002024-02-216013Actual
3002380.002022-07-248766Budget
2486740365.002024-04-226065Actual
239254671.002024-03-226026Actual
34719511.792024-12-2366613Actual
1197090.002023-03-238466Budget
225662209.312024-01-2115712Actual
27888424.072024-06-2273213Actual
1759200.002022-06-237446Budget
2292618.002024-02-216826Actual
2844842463.002024-07-231476Actual
11423200.002023-03-237414Budget
1569333371.002023-07-244074Actual
34291300.002022-08-236163Budget
3457219.912024-12-2369212Actual
5560492.002022-09-237768Actual
23077163056.002024-02-212976Actual
12290100.002023-03-237868Budget
1174-309.002022-06-239113Actual
1062150.002023-02-216826Budget
3270550984.002024-11-223874Actual
14690492872.002023-06-23674Actual
2603890.002022-07-248015Actual
31281-91.732024-09-2291113Actual
1487239.002023-06-236936Actual
24131450.002024-03-226667Actual
20980161.002023-12-247436Actual
64733234.002022-10-236167Actual
3342439.062024-11-2273212Actual
1631420.972023-07-2467511Actual
262413562.002022-07-245265Actual
342188554.272024-12-236118Actual
8367480.002022-12-248716Budget
25904189.002024-05-226815Actual
2181831561.002024-01-213874Actual
915530.002023-01-218373Budget
14941238.002023-06-239256Actual
17059192.002023-08-236867Actual
8381174.002022-12-246526Actual
16203231.612023-07-2465111Actual
2293332.002024-02-217826Actual
2473012.002024-04-228273Actual
13763126.002023-05-238965Actual
19556118.852023-10-238712Actual
11585177.002023-03-238915Actual
3090723627.282024-09-226368Actual
232406958.792024-02-215468Actual
8854200.002022-12-246628Budget
368175255.112025-02-2118711Actual
2068217836.002023-12-241873Actual
27824572086.952024-06-224712Actual
3286748.002024-11-227136Actual
24843245.002024-04-227315Actual
37311334.002025-03-239415Actual
2028575507.032023-11-233478Actual
2670788.972024-05-2267113Actual
398252.002022-05-236765Actual
388208833.062025-04-236118Actual
29227119.002024-08-227873Actual
20438874.182023-11-2363611Actual
20545-42.862023-11-2391212Actual
34901163.002025-01-217114Actual
2401216.002024-03-226956Actual
4255468.002022-08-238167Actual
596550.002022-05-238036Budget
33630131.002024-12-236913Actual
1201536700.002023-03-236017Budget
38147681.972025-03-2377213Actual
11166480.002023-02-218068Budget
664935800.002022-10-235268Budget
469-51614.002022-05-234675Actual
1913623757.002023-10-233377Actual
22717395.002024-02-217314Actual
234843909.342024-02-2120711Actual
36049741.002025-02-216714Actual
7074380.002022-11-236615Budget
1077785.002023-02-217856Actual
1080280.002022-05-238168Budget
894284.422022-12-248568Actual
3663271.002022-08-239264Actual
10741100.002023-02-218446Budget
21082328481.002023-12-24676Actual
27863194.242024-06-2276113Actual
12739390.002023-04-236565Actual
26993990.002024-06-228764Actual
378171015.672025-03-2361211Actual
1832237.992023-09-2368311Actual
2031276.292023-11-2384111Actual
561122143.922022-09-234078Actual
1391553.002023-05-236856Actual
3646770.002025-02-216967Actual
11505720.002023-03-238764Actual
799555483.002022-12-243973Actual
174894161.472023-08-2360612Actual
3505814817.002025-01-211875Actual
6830280.002022-11-238163Budget
10568338.002023-02-216516Actual
38155632.842025-03-2387213Actual
20629298.002023-12-248513Actual
36161344.002025-02-219415Actual
278389171.142024-06-2228712Actual
3892100.002022-08-236626Budget
2723464.002024-06-226756Actual
608480.002022-05-238736Budget
20213602.612023-11-237428Actual
2269787.002024-02-218373Actual
29763000.002022-05-239964Actual
21060215.002023-12-247266Actual
125734311.002022-06-233273Actual
2455110.002022-07-247114Budget
159226.002023-07-249656Actual
2796510033.022024-06-2240713Actual
3299223216.002024-11-223476Actual
241888133.052024-03-226218Actual
1863948219.002023-10-233873Actual
1825730662.262023-09-234078Actual
2583133936.002024-05-225264Actual
21123945.002023-12-248017Actual
1576038500.002023-07-249965Actual
1113527878.872023-02-216068Actual
143995.012023-05-2371112Actual
31109821935.222024-09-22101611Actual
3252974813.002024-11-225663Actual
6192100.002022-10-236836Budget
18526258.212023-09-237712Actual
7756104.112022-11-238428Actual
1591646.002023-07-248556Actual
4317234.422022-08-236818Actual
17068789.002023-08-238067Actual
8597100.002022-12-247466Budget
38730626.002025-04-236617Actual
11122208.662023-02-219428Actual
2971242062.002024-08-223877Actual
22035144.002024-01-217756Actual
446881601.092022-08-231478Actual
354912714.642025-01-2162111Actual
2789200.002022-07-248026Budget
27244144.002024-06-228156Actual
22079-222.002024-01-219166Actual
23993353.002024-03-228046Actual
17805266.002023-09-237465Actual
36659747.582025-02-2187111Actual
8285100.002022-12-248565Budget
3270743461.002024-11-224074Actual
26631114.592024-05-2289112Actual
17434125.232023-08-2361112Actual
36707111.402025-02-2178311Actual
13357534.422023-04-237728Actual
27484393.512024-06-227468Actual
35586250.762025-01-2181411Actual
30256150.002024-09-227113Actual
1808252145.002023-09-236067Actual
32241364.602024-10-2274611Actual
38130145.112025-03-2390113Actual
31610-313.002024-10-229115Actual
2627533902.002024-05-223377Actual
304731122.002024-09-227715Actual
21037164.002023-12-248156Actual
10725104.002023-02-217446Actual
29160640.002024-08-226663Actual
25565111.402024-04-2261212Actual
14766579.002023-06-238065Actual
2277972069.002024-02-211574Actual
21300187084.872023-12-241578Actual
2474126602.002024-04-2210073Actual
2449713868.042024-03-2234711Actual
809312.002022-12-249614Actual
110310410.372022-05-23778Actual
29570365.002024-08-226566Actual
2254915.652024-01-2184612Actual
351621248.002025-01-216246Actual
9799950.002023-01-218017Budget
37527487.002025-03-237266Actual
3117185.872024-09-2267212Actual
3181820845.002024-10-226066Actual
16222206.082023-07-2490111Actual
12052150.002023-03-238517Actual
18599858.002023-10-237763Actual
81883296.002022-12-246115Actual
3064332.002024-09-227146Actual
10454480.002023-02-218115Budget
32110188.002024-10-2289111Actual
25167606.002024-04-227267Actual
28736109.272024-07-2392211Actual
27590328.422024-06-2265311Actual
704265300.002022-11-231374Actual
27213132.002024-06-227446Actual
103661389.002023-02-217664Actual
276650.002022-05-238064Budget
265242.892024-05-2269511Actual
247151049.002024-04-226173Actual
11307200.002023-03-238163Budget
165109513.702023-07-2438712Actual
1053773549.002023-02-211375Actual
27053403.002024-06-229015Actual
12885170.002023-04-237726Actual
1387484.002023-05-238336Actual
16532102.002023-08-238213Actual
26739459.162024-05-2274213Actual
21833365.002024-01-217315Actual
894170.002022-12-248568Budget
288284054.032024-07-2363611Actual
348631130.002022-08-231373Actual
34483212.472024-12-2367611Actual
42140.002022-05-238265Budget
2181783001.002024-01-213774Actual
10107380.002023-02-216613Budget
1092156.002023-02-218217Actual
1928381.612023-10-2383111Actual
906290.002023-01-217463Budget
1421722727.262023-05-2310078Actual
3065120.002024-09-228246Actual
11920121.002023-03-239256Actual
382584372.002025-04-236263Actual
89253999.642022-12-247668Actual
3301104.112022-07-246868Actual
18217955.642023-09-238068Actual
3144778696.002024-10-221973Actual
22335141.192024-01-2174111Actual
36465325.002025-02-216767Actual
35755247.572025-01-2168612Actual
37125292.002025-03-238363Actual
10679322.002023-02-217636Actual
3167144887.002024-10-223475Actual
6748585.002022-11-236513Actual
41459604.002022-08-231876Actual
1070389.002023-02-219436Actual
3683213560.592025-02-2138711Actual
327407768.002024-11-225365Actual
2784612785.042024-06-2238712Actual
2343280.002022-07-248163Budget
4435380.002022-08-237768Budget
9236582.002023-01-216664Actual
356069.272025-01-2171511Actual
1145310200.002023-03-235364Budget
2318378284.362024-02-216018Actual
797862651.002022-12-241573Actual
1936151.822023-10-2378411Actual
3031611212.002024-09-22873Actual
35320473.002025-01-217367Actual
36334396.002025-02-219246Actual
26135206.002024-05-226566Actual
31263100.002022-07-247667Budget
144373.952023-05-2385212Actual
392415464.692025-04-2320712Actual
18812204.002023-10-237865Actual
39025402.892025-04-2366411Actual
36418112879.002025-02-213576Actual
18358106.082023-09-2381411Actual
13893141.002023-05-237446Actual
331351002.612024-11-228028Actual
212749.572022-06-236928Actual
335988948.792024-11-228713Actual
997554.112023-01-217128Actual
4839380.002022-09-237615Budget
30387314.002024-09-228514Actual
3476157298.812024-12-2331713Actual
30925249.572024-09-228568Actual
3663935880.152025-02-2160111Actual
1503739190.002023-06-235467Actual
292571111.002024-08-228114Actual
3144624696.002024-10-221873Actual
2649565.652024-05-2267411Actual
16915267.002023-08-237746Actual
22581800.002022-07-246213Budget
18683423.002023-10-237614Actual
8292232.002022-12-249265Actual
29452499.002024-08-229216Actual
3664797.572025-02-2171111Actual
36069462.002025-02-219414Actual
33784106.002024-12-236964Actual
37376-37220.002025-03-234375Actual
306867.002024-09-229656Actual
577040.002022-10-237173Budget
19832120.002023-11-236865Actual
8666240.002022-12-246717Actual
3399143.002024-12-237136Actual
34702152.132024-12-2384213Actual
1841761.402023-09-2378611Actual
12685171.002023-04-236815Actual
1460410.002023-06-236973Actual
1274639.002023-04-236965Actual
372232656.002025-03-235464Actual
27746169.912024-06-2278112Actual
24259785.942024-03-227768Actual
1992015.002023-11-237126Actual
3911800.002022-05-236265Budget
1582112080.002022-06-232975Actual
1207220.002022-06-237363Budget
1942567.782023-10-2383611Actual
3672796.512025-02-2168411Actual
65999.002022-10-239618Actual
2353315.002022-07-248763Actual
34032-257.002024-12-239146Actual
44961500.002022-09-236213Budget
9551280.002023-01-216636Budget
28237238.002024-07-238965Actual
14814203.002023-06-236616Actual
12175200.002023-03-237418Budget
22224251.092024-01-218418Actual
4515480.002022-09-237713Budget
28753409.282024-07-2380311Actual
28366208.002024-07-237646Actual
2169129716.002024-01-212873Actual
870443751.002022-12-245267Actual
3421145036.002024-12-233877Actual
192381382038.952023-10-23478Actual
170179970.002023-08-234676Actual
2859250252.022024-07-236028Actual
2477180.002024-04-225464Actual
1514441.992023-06-238228Actual
29613151018.002024-08-223176Actual
21407164.592023-12-2465411Actual
1409687254.222023-05-236018Actual
20135132.002023-11-238467Actual
26964380.002024-06-229414Actual
1297123.002023-04-236946Actual
3719384456.002025-03-236014Actual
12355154.002023-04-236813Actual
1189363.002023-03-237356Actual
3798386863.022025-03-2339711Actual
2878227.362024-07-2382411Actual
291191454896.712024-07-2343713Actual
26017452.002024-05-229216Actual
3778447655.002025-03-234078Actual
952420.002023-01-218226Budget
9770353654.002023-01-214676Actual
25249407.152024-04-226628Actual
111234.002023-02-219628Actual
13992112002.002023-05-233776Actual
12929228.002022-05-233273Actual
280631168.002024-07-236273Actual
3237513430.802024-10-2238712Actual
35591375.232025-01-2187411Actual
2690854326.002024-06-224073Actual
1383240.002022-06-236764Actual
22826297.002024-02-219415Actual
15524220.002023-07-246863Actual
37775254737.652025-03-232978Actual
1863536709.002023-10-233373Actual
81052400.002022-12-246164Budget
3167438602.002024-10-223875Actual
158516943.002022-06-233375Actual
2473236.002024-04-228473Actual
1421820229.862023-05-2360111Actual
36660223.102025-02-2189111Actual
344457558.352024-12-2360511Actual
16846466.002023-08-239216Actual
2374419558.002024-03-225764Actual
6119100.002022-10-238416Budget
2146313232.922023-12-2460611Actual
891418.002022-05-238167Actual
221593681.002024-01-217667Actual
10134105.002023-02-218413Actual
12831220.002023-04-237316Budget
36252-421.002025-02-219116Actual
183863.952023-09-2382511Actual
39034146.512025-04-2378411Actual
2644200.002022-07-246865Budget
21885676.002024-01-219765Actual
37631265.002025-03-238967Actual
33891259.002024-12-238965Actual
58851769.002022-10-237664Actual
2444446318.642024-03-2256611Actual
344871400.792024-12-2372611Actual
5811546.002022-10-236614Actual
356757837.082025-01-2128711Actual
45491300.002022-09-236163Budget
591865476.002022-10-231374Actual
37482360.002025-03-239046Actual
33687201013.002024-12-2310163Actual
35881204.762025-01-2178613Actual
37847312.472025-03-2366311Actual
12454237600.002023-04-2310163Budget
12669-101932.002023-04-234374Actual
629980.002022-10-237856Budget
34663141.612024-12-2368113Actual
3711495.002025-03-236963Actual
216473571.002024-01-216263Actual
30675272.002024-09-228056Actual
31180210.342024-09-2280212Actual
27042636.002024-06-227615Actual
11354267747.002023-03-234673Actual
1388210.002023-05-239636Actual
29212353338.002024-08-224373Actual
1796559.002023-09-236756Actual
976573407.002023-01-213776Actual
22239266.242024-01-216728Actual
32607118.002024-11-228373Actual
3006096.512024-08-2287212Actual
38650336.002025-04-238056Actual
19591501.002023-11-237413Actual
32578329388.002024-11-222973Actual
25733213.002024-05-228363Actual
2040775.232023-11-2366511Actual
33319157.152024-11-2292411Actual
34662190.732024-12-2367113Actual
1557142082.002023-07-243873Actual
2965117.002024-08-229617Actual
172768.212023-08-2382211Actual
3053712711.002024-09-222275Actual
2004278.002023-11-238366Actual
30627103.002024-09-228436Actual
148379142.002023-06-236026Actual
315404648.002024-10-227664Actual
430636400.002022-08-236018Budget
1475380.002022-06-237615Budget
18573371.002023-10-238913Actual
1618872640.312023-07-243178Actual
154012.892023-06-2369112Actual
2128969491.772023-12-249468Actual
20675533554.002023-12-24473Actual
19289-163.072023-10-2391111Actual
1523278.002022-06-236665Actual
3011216743.622024-08-2219712Actual
3028947.002024-09-226963Actual
91358.002023-01-216973Actual
21556175.232023-12-2462612Actual
2206349.002024-01-217166Actual
25388-24.772024-04-2291211Actual
1863125470.002023-10-232873Actual
3578550.002022-08-237614Budget
1495211.002022-06-238915Actual
1525927.362023-06-2376211Actual
357445115.752025-01-2152612Actual
32905347.002024-11-228746Actual
32853111.002024-11-229026Actual
12109138.002023-03-238367Actual
1174930.002023-03-237126Actual
1776861.002023-09-237115Actual
11042200.002023-02-216818Budget
18101158.002023-09-238367Actual
1730530.552023-08-2384311Actual
338560.002022-08-237113Budget
138-830343.502022-05-234373Actual
128546.002022-06-237373Actual

Generated 2025-06-22 13:21:01.454 UTC