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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052024-01-218328Actual
140931924457.002023-05-234577Actual
35419273.812025-01-219028Actual
9358165000.002023-01-215665Budget
35287720.002025-01-217617Actual
9917737.462023-01-216518Actual
30471356.002024-09-227415Actual
2035529.482023-11-2368311Actual
6607280.002022-10-236528Budget
20861270.002023-12-246765Actual
589280.002022-05-237636Budget
31177117.782024-09-2276212Actual
36393479.002025-02-219266Actual
27755174.172024-06-2290112Actual
288930.002022-07-248246Budget
35285520.002025-01-217317Actual
10616174.002023-02-216526Actual
2280145881.002024-02-216015Actual
3862622.002025-04-238246Actual
2767228888.532024-06-2257611Actual
16010-262.002023-07-249117Actual
5580248.062022-09-239268Actual
8638113177.002022-12-242176Actual
186296381.002023-10-232373Actual
20070104149.002023-11-233176Actual
194742.892023-10-2371112Actual
938080.002023-01-217165Budget
246525681.002024-04-225463Actual
30891166.242024-09-228528Actual
35694123.102025-01-2167112Actual
29878152.892024-08-2277211Actual
31321281.962024-09-2267613Actual
22930132.002024-02-217426Actual
325323718.002024-11-226163Actual
5644380.002022-10-238113Budget
31651443914.002024-10-2210165Actual
2914820.002024-08-229613Actual
5167110.002022-09-237356Budget
21822483306.002024-01-214674Actual
891482.902022-12-246868Actual
38010110.342025-03-2390112Actual
237143877.002024-03-226214Actual
232445067.842024-02-216168Actual
1457918549.002023-06-232073Actual
28245647685.002024-07-2310165Actual
14644168.002023-06-238514Actual
10445380.002023-02-217615Budget
6919100.002022-11-238773Budget
1092160.182022-05-239068Actual
35043270.002025-01-219065Actual
31217188.002024-09-2283612Actual
1648480.002022-06-236226Budget
13070246.002023-04-236566Actual
302848129.002024-09-226363Actual
38364385.002025-04-238914Actual
26995306.002024-06-229064Actual
25779167.002024-05-226673Actual
7281283.002022-11-238026Actual
1867259315.002023-10-236014Actual
1621965.652023-07-2485111Actual
136879100.002022-06-235664Budget
15051364.002023-06-237367Actual
105369080.002023-02-21875Actual
379694729.572025-03-2320711Actual
1525200.002022-06-236765Budget
28200211.002024-07-238515Actual
973171.002023-01-218566Actual
12383495.002023-04-238713Actual
2210417846.002024-01-213476Actual
3601613386.002025-02-216073Actual
6205168.002022-10-237836Actual
591865476.002022-10-231374Actual
3369524696.002024-12-231873Actual
11237131.002023-03-237413Actual
19839518.002023-11-237765Actual
3400817.002024-12-239636Actual
34117141685.002024-12-233776Actual
3673975.232025-02-2184411Actual
38117260.912025-03-2373113Actual
15746730.002023-07-248065Actual
3731424972.002025-03-235265Actual
2180514981.002024-01-212074Actual
384938.002022-08-236916Actual
267731410.052024-05-2276613Actual
2603090.002024-05-227426Actual
8381174.002022-12-246526Actual
2794311385.672024-06-227713Actual
31515356.002024-10-228914Actual
23083977.002022-07-245763Actual
8865200.002022-12-247428Budget
3548346900.442025-01-213878Actual
35143293.002025-01-217336Actual
16698581.002023-08-239764Actual
15917227.002023-07-248756Actual
7314100.002022-11-236836Budget
262353683.002022-07-241225Actual
332130.002022-07-248268Budget
2755224.002022-07-249016Actual
13048210.002023-04-239256Actual
9862480.002023-01-218167Budget
1567115372.002023-07-24774Actual
8460100.002022-12-248436Budget
14363185260.592023-05-234711Actual
8751200.002022-12-248367Budget
731759.002022-11-237136Actual
1373534262.002023-05-235265Actual
10523120.002023-02-218965Actual
2153423.102023-12-2476112Actual
34888-126.002025-01-219173Actual
462027972.002022-09-233373Actual
33141955.642024-11-228728Actual
12167200.002023-03-236818Budget
8094124016.002022-12-241224Actual
224353523.172024-01-2153611Actual
33050802.002024-11-228167Actual
28707-252.432024-07-2391111Actual
1345650.002022-06-238114Actual
236274970.002024-03-226263Actual
1461444.002023-06-238373Actual
232406958.792024-02-215468Actual
1064350.002023-02-218326Budget
30991260279.012024-09-2212211Actual
22170.002022-05-238214Budget
13895293.002023-05-237746Actual
911133676.002023-01-213273Actual
23475109196.412024-02-214711Actual
19683220.002023-11-237673Actual
2492088789.002024-04-223775Actual
4374200.002022-08-237628Budget
1766518.002023-09-239473Actual
1933917.782023-10-2384311Actual
359605780.002025-02-216363Actual
2026154744.532023-11-239468Actual
2838674.002024-07-236756Actual
197765003.002023-11-232374Actual
1993030.002023-11-238426Actual
31711109.002024-10-226626Actual
1543115.652023-06-2367612Actual
3012436345.052024-08-2235712Actual
12290100.002023-03-237868Budget
2731825510.002024-06-2210076Actual
26466148.632024-05-2265311Actual
38028.002022-08-239665Actual
1783551419.002023-09-232175Actual
35626411.412025-01-2154611Actual
2168248301.002024-01-211473Actual
24334690.132024-03-2261211Actual
376103058.002025-03-236267Actual
18221182.902023-09-238468Actual
803330.002022-12-248373Budget
11128200.002023-02-215468Budget
2905924347.322024-07-2353613Actual
8362138.002022-12-248416Actual
29842442.262024-08-2266111Actual
33039442.002024-11-226767Actual
3084041231.002024-09-224077Actual
8140200.002022-12-248364Budget
32965292.002024-11-228966Actual
3004811.402024-08-2271212Actual
1339134151.722023-04-236068Actual
36800448.642025-02-2187611Actual
574625041.002022-10-233373Actual
7744380.002022-11-237728Budget
11976117.002023-03-238966Actual
15642479.002023-07-246664Actual
25660-16755.302024-05-219275Actual
175550.002022-06-237146Budget
367792094.422025-02-2161611Actual
32174175.232024-10-2265411Actual
2753132060.772024-06-2210078Actual
115283888.002023-03-232374Actual
15907186.002023-07-247456Actual
14021900.002023-05-238717Actual
2319200.002022-07-246663Budget
6207655.002022-10-238036Actual
37202585.002025-03-237314Actual
11868380.002023-03-238746Budget
252942.002022-07-248264Actual
20336110.342023-11-2380211Actual
6844-222.002022-11-239163Actual
282585248.002024-07-232375Actual
34049294.002024-12-238056Actual
1706054.002023-08-236967Actual
39271269.682025-04-2376113Actual
6525912250.002022-10-23477Actual
2911456718.102024-07-2335713Actual
111381431.412023-02-216268Actual
36851120.972025-02-2178112Actual
30672123.002024-09-227656Actual
80100.002022-05-237463Budget
12228100.002023-03-237828Budget
740950.002022-11-236856Budget
255443.952024-04-2269112Actual
3632972.002025-02-218546Actual
35857222.312025-01-2190213Actual
33920129749.002024-12-233575Actual
9742231400.002023-01-2110166Budget
3709860.002025-03-239413Actual
218646.542022-06-236968Actual
1758013198.002023-09-235763Actual
3547433600.192025-01-212478Actual
39004336.942025-04-2374311Actual
211522479.002023-12-247267Actual
2016118820.002023-11-232877Actual
260501793.002024-05-226236Actual
5498634.432022-09-237728Actual
382573497.002025-04-236163Actual
3419220763.002024-12-23877Actual
3731200.002022-08-238315Budget
15034345961.002023-06-231227Actual
18163240.482023-09-238918Actual
15449212.472023-06-2390612Actual
35759431.622025-01-2173612Actual
316330604.002022-07-241977Actual
31719146.002024-10-227726Actual
37720543.522025-03-239228Actual
18932378.002023-10-238736Actual
10969200.002023-02-217467Budget
5870380.002022-10-236664Budget
33182699.002024-11-229768Actual
33888239.002024-12-238465Actual
107091300.002023-02-216246Budget
19117659113.002023-10-2310167Actual
12424100.002023-04-237463Budget
25145269.002024-04-228917Actual
34978187599.002025-01-213574Actual
211561.002022-05-237614Actual
34172279.002024-12-237867Actual
24383-71.582024-03-2291311Actual
2404294.002024-03-226866Actual
5294352.002022-09-236517Actual
2004462.002023-11-238566Actual
36087625.002025-02-217364Actual
3832213.002025-04-236973Actual
164649.272023-07-2468612Actual
34184300.002022-08-235263Budget
23501103010.492024-02-2146711Actual
6739686032.702022-10-234678Actual
3543752.602025-01-216968Actual
1087517771.002023-02-212476Actual
4188412.002022-08-237617Actual
30809-288.002024-09-229167Actual
742950.002022-11-238356Budget
36480232.002025-02-218567Actual
11951587.002023-03-237266Actual
3146618458.002024-10-226073Actual
1741559855.072023-08-2321711Actual
2237589.062024-01-2190211Actual
11945123.002023-03-236866Actual
2787162.662024-06-2285113Actual
13172806.002023-04-238017Actual
3176932.002024-10-227146Actual
15918113.002023-07-248956Actual
1594622.002023-07-248266Actual
305890.002022-07-247117Budget
28863140277.842024-07-2315711Actual
17150493.512023-08-237428Actual
950553.002023-01-216826Actual
527687395.002022-09-233176Actual
37893-163.072025-03-2391411Actual
15131376.852023-06-236528Actual
3155763000.002024-10-229964Actual
20975146.002023-12-246736Actual
33176213.212024-11-228968Actual
30408325.002024-09-226864Actual
7897100.002022-12-248413Budget
24950-179.002024-04-229116Actual
691529.002022-11-238473Actual
6805180.002022-11-236563Actual
971750.002022-05-238018Budget
257157610.002024-05-226163Actual
3187140787.002024-10-223876Actual
843144.002022-05-238917Actual
4839380.002022-09-237615Budget
3846953820.002025-04-236065Actual
196271009.002023-11-237763Actual
368319513.002022-08-232474Actual
23613271.002024-03-228913Actual
201769761.872023-11-236118Actual
8841399.572022-12-249218Actual
7223300.002022-11-237316Budget
17643156.002023-09-236573Actual
35282240.002025-01-216817Actual
164347.142023-07-2468212Actual
314981141.002024-10-226614Actual
172331616.752023-08-2361111Actual
2423049.572024-03-228228Actual
3227910305.212024-10-2233711Actual
9968200.002023-01-216628Budget
33231160.342024-11-2284111Actual
37500326.002025-03-238056Actual
334826512.582024-11-228712Actual
21162153.002023-12-248467Actual
18795130264.002023-10-235665Actual
599133400.002022-10-235265Budget
661540.482022-10-236928Actual
318911731.002024-10-228017Actual
355461566.752025-01-2162311Actual
3110827000.002024-09-2299611Actual
1430010402.022023-05-2360411Actual
2149327000.002023-12-2499611Actual
1049580.002023-02-217165Budget
25813306.002024-05-227414Actual
208244307.002023-12-246115Actual
12179982.922023-03-237718Actual
20962113.002023-12-248726Actual
730328300.002022-11-236036Budget
20926200.002023-12-247616Actual
3927176.002022-08-239226Actual
3988200.002022-08-236646Budget
32897364.002024-11-227746Actual
34669613.542024-12-2377113Actual
33210-66408.992024-11-224378Actual
1671927705.002023-08-233374Actual
48213264.002022-09-236115Actual
77231800.002022-11-236128Budget
2167545000.002024-01-219963Actual
246341404.002024-04-227713Actual
279531520.582024-06-2223713Actual
37861102.892025-03-2384311Actual
336326822.792022-07-243878Actual
10595120.002023-02-218316Actual
678850131.002022-11-231223Actual
29401809449.002024-08-22675Actual
31765186.002024-10-226646Actual
1094213.212022-05-239268Actual
60040.002022-05-238236Budget
236917216.002022-07-241473Actual
944524800.002023-01-216016Budget
384658990.002025-04-235365Actual
24688639989.002024-04-22673Actual
5892480.002022-10-238164Budget
33873809.002024-12-236665Actual
3898092.252025-04-2378211Actual
6845371.002022-11-239263Actual
1642273.102023-07-2489112Actual
3558725.232025-01-2182411Actual
14564409.002023-06-239263Actual
14099710.192023-05-236518Actual
2995222215.002024-08-2260611Actual
1977726662.002023-11-232474Actual
3298140.482022-07-246768Actual
5702300.002022-05-236136Budget
16211184.812023-07-2476111Actual
21005144.002023-12-247346Actual
12832143.002023-04-237416Actual
26198450.002024-05-226817Actual
3597567.002025-02-218263Actual
384851301.002025-04-238065Actual
86398321.002022-12-242276Actual
1448831669.432023-05-2321712Actual
343091169572.872024-12-23678Actual
28883397697.532024-07-2346711Actual
238636754.002022-07-243873Actual
108130.002022-05-238268Budget
20749192.002023-12-248514Actual
2378762244.002024-03-222174Actual
163823680.612023-07-2420711Actual
16355201.832023-07-2477611Actual
11083310.182023-02-216528Actual
657165.002022-05-239046Actual
24629113.002024-04-226913Actual
12225200.002023-03-237628Budget
1831023.102023-09-2389211Actual
9641650.002023-01-216256Budget
9884650356.002023-01-21677Actual
24309182.682024-03-2266111Actual
2379202056.002022-07-242973Actual
39099147.572025-04-2383611Actual
8606310.002022-12-248166Actual
257413293.002024-05-229463Actual
36602179.872025-02-218968Actual
3212522.042024-10-2271211Actual
189717.002023-10-236956Actual
30773472.002024-09-229017Actual
1976866752.002023-11-231374Actual
3805789.062025-03-2371612Actual
35840281.962025-01-2167213Actual
18484150.762023-09-2390112Actual
215633.952023-12-2471612Actual
245247.142024-03-2284112Actual
257011350.002024-05-228713Actual
89202013.242022-12-247268Actual
581200.002022-05-236836Budget
10991150.002023-02-218967Actual
1544170.972023-06-2380612Actual
3452942789.852024-12-2335711Actual
6600164837.492022-10-231228Actual
5168111.002022-09-237356Actual
579040.002022-10-238473Budget
3710648128.002025-03-236063Actual
2506522856.002024-04-226066Actual
1838315.652023-09-2378511Actual
3634316.002025-02-216956Actual
977339100.002023-01-216017Budget
250671876.002024-04-226266Actual
92345032.002022-05-232177Actual
34735113.532024-12-2385613Actual
7343176.002022-11-238936Actual
12685000.002022-06-236073Budget
18617543967.002023-10-23473Actual
23811162.002024-03-226815Actual
372707068.002025-03-232374Actual
1547760389.122023-06-2337712Actual
2446946.002022-07-246514Actual
736341.002022-11-236946Actual
38830975.342025-04-237618Actual
78030604.002022-05-231976Actual
2975482.902024-08-227128Actual
108699604.002023-02-211876Actual
20576-152.432023-11-2391612Actual
365145.002022-08-238264Actual
181561360.202023-09-238018Actual
4635100.002022-09-236573Budget
1646932.672023-07-2474612Actual
14721458.002023-06-236615Actual
261331403.002024-05-226266Actual
385301994.002025-04-236116Actual
3452480298.002024-12-2329711Actual
134774833.002023-05-229274Actual
13616592.002023-05-236514Actual
824215991.002022-12-245765Actual
33099488.972024-11-226818Actual
33476348.002024-11-2297612Actual
2568186112.002024-05-226013Actual
2037613232.922023-11-2360411Actual
969018018.002023-01-216066Actual
3675349.702025-02-2167511Actual
3476157298.812024-12-2331713Actual
7507579787.002022-11-23676Actual
1965356836.002023-11-231973Actual
178062928.002023-09-237665Actual
2299160.002024-02-218346Actual
35164183.002025-01-216646Actual
13332145656.832023-04-231228Actual
2041457.142023-11-2376511Actual
11049200.002023-02-217418Budget
12919380.002023-04-236636Budget
35281320.002025-01-216717Actual
3976380.002022-08-239236Actual
686856332.002022-11-233173Actual
5686100.002022-10-236763Budget
687434057.002022-11-233873Actual
139971615814.302023-05-234376Actual
36636-66552.632025-02-214378Actual
9371441.002023-01-216565Actual
312871624.092024-09-2262213Actual
3774300.002022-08-237365Budget
26292552.612024-05-226718Actual
24137339.002024-03-227367Actual
19344-39.672023-10-2391311Actual
978790.002023-01-217117Budget
2510052764.002024-04-221376Actual
355159.002025-01-2196111Actual
7696955.642022-11-237718Actual
372220.002022-05-239015Actual
6884360.002022-11-236273Actual
20064122189.002023-11-232176Actual
38453253.002025-04-238315Actual
21476847.582023-12-2476611Actual
8374118654.002022-12-241226Actual
10382102.642022-05-235268Actual
35156445.002025-01-219036Actual
32508416.002024-11-227413Actual
11725480.002023-03-238716Budget
39405225000.002025-05-2242713Actual
33006476.002024-11-226717Actual
3900090.122025-04-2368311Actual
39038127.362025-04-2383411Actual
15749163.002023-07-248365Actual
35440395.032025-01-217368Actual
335517318.072022-07-242878Actual
3647720.002022-08-238064Actual
32331500.002022-07-246128Budget
6940286.002022-11-236814Actual
1817748.052023-09-236928Actual
1324750.002022-06-236614Budget
3260280.002022-07-248128Budget
291077231.212024-07-2324713Actual
31617631.002024-10-225465Actual
1340570.002023-04-236868Budget
15322192.252023-06-2387411Actual
127680.002022-06-236673Budget
249832679.002024-04-226136Actual
18596432.002023-10-237363Actual
8378.002022-05-236513Actual
124032121.002023-04-236163Actual
29258110.002024-08-228214Actual
290441024.082024-07-2377213Actual
1295587.002023-04-239436Actual
3774684.422025-03-238268Actual
205403.952023-11-2384212Actual
341646598.002022-08-231223Actual
164006142.362023-07-24100711Actual
58622560.002022-10-236164Actual
367811078.442025-02-2163611Actual
442538.962022-08-237168Actual
311214508.292024-09-2222711Actual
3573084.802025-01-2178212Actual
36603276.842025-02-219068Actual
8837650.002022-12-248718Budget
6261114.002022-10-238346Actual
1247020463.002023-04-232873Actual
68770.002022-05-237856Budget
3741950.002025-03-237826Actual
25460114.592024-04-2280511Actual
155194338.002023-07-246263Actual
1201023350.002023-03-234076Actual
2664735.872024-05-2266612Actual
2880859.272024-07-2381511Actual
96378700.002023-01-216056Budget
361627400.002022-08-236064Budget

Generated 2025-06-22 13:28:43.483 UTC