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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-09-238236Actual
11262258.002023-03-239413Actual
14741448.002023-06-239215Actual
204783223.162023-11-2322711Actual
342373700.002022-08-235663Budget
2568186112.002024-05-226013Actual
832613584.002022-12-2410075Actual
3161617756.002024-10-225365Actual
28226342.002024-07-237465Actual
381092213.572025-03-2361113Actual
5326200.002022-09-238517Budget
205021.822023-11-2369112Actual
5997126471.002022-10-235665Actual
4205720.002022-08-238717Actual
3990105.002022-08-236746Actual
37533536.002025-03-238066Actual
616843.002022-10-238526Actual
13720224.002023-05-237815Actual
2300015672.002024-02-216056Actual
25889158797.002024-05-223774Actual
2180268083.002024-01-211574Actual
2601062.002024-05-228316Actual
1773063000.002023-09-239964Actual
9887107308.002023-01-211377Actual
14127534.422023-05-236528Actual
19548175.232023-10-2392612Actual
810430100.002022-12-246064Budget
23397197.572024-02-2177411Actual
21333126.292023-12-2476111Actual
1686479.002023-08-238126Actual
2223440773.052024-01-216028Actual
2394218.002024-03-228326Actual
26995306.002024-06-229064Actual
20826570.002023-12-246515Actual
20129691.002023-11-237767Actual
3611719558.002025-02-212074Actual
17673321.002023-09-236714Actual
3284697.002024-11-228126Actual
2520726181.002024-04-223377Actual
348845440.002022-08-231573Actual
2817741173.002024-07-234074Actual
1505865.002023-06-238267Actual
30919700.002022-07-245267Budget
1516047568.632023-06-236068Actual
34211.002022-08-235463Actual
2709894991.002024-06-221375Actual
1647371.002022-06-236226Actual
30631769.002022-05-231574Actual
32445190.732024-10-2267613Actual
37401386.002025-03-239016Actual
59950.002022-10-235465Budget
1015175718.002023-02-215663Actual
2984549.702024-08-2269111Actual
3569627.362025-01-2169112Actual
30336110567.002024-09-223973Actual
36069462.002025-02-219414Actual
424200.002022-05-238365Budget
245512.892024-03-2284212Actual
2393825.002024-03-227826Actual
10138495.002023-02-218713Actual
908169.002023-01-218563Actual
741112.002022-11-237156Actual
2998714268.052024-08-228711Actual
25132109.002024-04-227117Actual
1583028.002023-07-247826Actual
108590.002022-05-238468Budget
308001260.002024-09-228067Actual
245733.952024-03-2272612Actual
33332376.302024-11-2266611Actual
24864784.002024-04-225465Actual
59928000.002022-10-235365Budget
1272522500.002023-04-235465Budget
29520187.002024-08-227646Actual
2723721.002024-06-227156Actual
871427200.002022-12-246067Budget
462027972.002022-09-233373Actual
130591653.002023-04-235766Actual
1326013249.002023-04-23877Actual
4343175.332022-08-238518Actual
3416584.002024-12-236967Actual
148568.002022-06-238215Actual
11515442051.002023-03-2310164Actual
3035884.002024-09-228473Actual
102833.002023-02-219673Actual
30568557.002024-09-228016Actual
1207912135.002023-03-236367Actual
3942100.002022-08-236736Budget
18888106.002023-10-236626Actual
341208.002022-05-236715Actual
11494494.002023-03-238164Actual
6125216.002022-10-239016Actual
29665180.002024-08-226867Actual
910243720.002023-01-211973Actual
52071500.002022-09-236166Budget
7212380.002022-11-236516Budget
25988350000.002024-05-224275Actual
34324106234.882024-12-233178Actual
5386109.002022-09-238567Actual
704851148.002022-11-232174Actual
779528.352022-11-237168Actual
28438519.002024-07-239266Actual
4502160.002022-09-236713Actual
3381295374.002024-12-231374Actual
25155143267.002024-04-225667Actual
3248562600.662024-10-2229713Actual
19191190.482023-10-238328Actual
19312800.002022-06-236217Budget
9009145.002023-01-217813Actual
1577618169.002023-07-242875Actual
7873143.002022-12-246813Actual
32855148.002024-11-229226Actual
244431568.872024-03-2254611Actual
85667500.002022-12-245266Budget
17192163.212023-08-238468Actual
1637127000.002023-07-2499611Actual
2329159.002022-07-247263Actual
16451-44.982023-07-2491212Actual
27421937.462024-06-227318Actual
24113200.002024-03-228517Actual
289865464.692024-07-2320712Actual
4861-228.002022-09-239115Actual
19803449.002023-11-237615Actual
34076154.002024-12-237366Actual
9344100.002023-01-218415Budget
1659838409.002023-08-233273Actual
157271363.002023-07-245465Actual
381152486.002022-08-231375Actual
3043881373.002024-09-221474Actual
2002029.002023-11-235466Actual
213485.002023-12-2496111Actual
174163288.052023-08-2322711Actual
1538658400.782023-06-2335711Actual
926050.002023-01-218264Budget
3156472947.002024-10-221474Actual
35737192.252025-01-2187212Actual
4697200.002022-09-237414Budget
34678132.832024-12-2389113Actual
913140.002023-01-216773Budget
3477374382.002025-01-216013Actual
25313177281.662024-04-221378Actual
29851206.082024-08-2278111Actual
843836.002022-12-246936Actual
2831066.002024-07-237326Actual
3373122.002024-12-238273Actual
3805656.082025-03-2369612Actual
376975436.032025-03-236128Actual
3687549.702025-02-2173212Actual
7143300.002022-11-237365Budget
63958156.002022-10-232276Actual
4873123664.002022-09-235665Actual
17241100.762023-08-2373111Actual
4759167.002022-09-237464Actual
39183150.762025-04-2381212Actual
32854-89.002024-11-229126Actual
24884425.002024-04-228165Actual
3558884.802025-01-2183411Actual
8054888.002022-12-246514Actual
2121442.002022-06-236628Actual
3596574.002025-02-216963Actual
2446676.292024-03-2284611Actual
36566173.812025-02-218528Actual
10901200.002023-02-216717Budget
29725143.512024-08-226918Actual
141253046.592023-05-236128Actual
4023280.002022-08-239246Actual
5469466.242022-09-239018Actual
2036622.042023-11-2383311Actual
18159288.972023-09-238318Actual
20859608.002023-12-246565Actual
1815200.002022-06-238156Budget
246187909.422024-03-2240712Actual
23229135.932024-02-218428Actual
123452913.002023-04-236113Actual
262061496.002024-05-228017Actual
13296342.002023-04-236718Actual
11256480.002023-03-238713Budget
486633698.002022-09-235265Actual
342152.002022-05-236815Actual
13632133.002023-05-238514Actual
5353380.002022-09-236567Budget
16107342863.532023-07-241228Actual
14222125.232023-05-2366111Actual
2191284.422022-06-237368Actual
3146172.002022-07-249067Actual
7945380.002022-12-247763Budget
1264933605.002023-04-231474Actual
24256343.512024-03-227368Actual
10626101.002023-02-217326Actual
3408674.002024-12-238566Actual
145331.002022-05-236273Actual
34266238.962024-12-238928Actual
1779211015.002023-09-235765Actual
43581100.002022-08-236228Budget
2015754504.002023-11-232177Actual
16146255.632023-07-246768Actual
3650018324.002025-02-212077Actual
1936151.822023-10-2378411Actual
16212332.682023-07-2477111Actual
3935453996.992025-04-2314713Actual
580158.002022-05-236836Actual
10573100.002023-02-216816Budget
194493223.162023-10-2322711Actual
1583188.002023-07-248026Actual
341281314.002024-12-236617Actual
27357615.002024-06-226667Actual
334134.002024-11-2296112Actual
21967129.002024-01-219226Actual
31730-108.002024-10-229126Actual
371027647.002025-03-235363Actual
376842.002022-08-236965Actual
30717-234.002024-09-229166Actual
27037302.002024-06-226815Actual
25740483.002024-05-229263Actual
306072306269.002024-09-221036Actual
25902499.002024-05-226615Actual
12485801.002023-04-236173Actual
28570342.002024-07-236818Actual
47161080.002022-09-238714Actual
12161380.002023-03-236518Budget
11076128924.702023-02-211228Actual
914130923.002022-05-23677Actual
7577-288.002022-11-239117Actual
1663100.002022-06-237426Budget
100750.002022-05-237128Budget
804454.002022-12-249473Actual
191481801.002022-06-233176Actual
364106184.002025-02-212376Actual
38030106.082025-03-2380212Actual
20377.002022-05-236914Actual
2787162.662024-06-2285113Actual
156659.002023-07-249664Actual
37595282.002025-03-238517Actual
87813436.002022-12-242377Actual
2289979.002024-02-216816Actual
144778842.412023-05-23101612Actual
5130380.002022-09-238046Budget
607681091.002022-10-233775Actual
2501350.002024-04-226746Actual
318344606.462022-07-246018Actual
2549519.912024-04-2282611Actual
20238782.912023-11-236568Actual
1885616471.002023-10-2310075Actual
8335280.002022-12-246616Budget
75794.002022-05-238466Actual
3622821865.002025-02-2110075Actual
34618158.212024-12-2385612Actual
14497890.142023-05-2334712Actual
330231.382022-07-246968Actual
1179776.002023-03-237136Actual
2955256.002024-08-228356Actual
299465.002024-08-2296411Actual
38010110.342025-03-2390112Actual
2374810171.002024-03-226364Actual
1646124.162023-07-2465612Actual
2796024954.352024-06-2234713Actual
9213440.002023-01-219214Actual
7133554.002022-11-236665Actual
49621921.002022-09-236116Actual
745115132.002022-11-236066Actual
2543245.442024-04-2278411Actual
4684720.002022-09-236514Actual
223217.002022-05-238314Actual
197016712.002023-11-236114Actual
334656402.132022-07-241478Actual
38288584567.002025-04-23473Actual
2651291.002022-07-247365Actual
1697828.002023-08-238266Actual
1268770.002023-04-237115Actual
1396076.002023-05-238466Actual
1839226.292023-09-2390511Actual
4236200.002022-08-236867Budget
2947238.002024-08-228326Actual
21234475.332023-12-246628Actual
14051643.002023-05-238167Actual
105428561.002023-02-212075Actual
16072172852.002023-07-243577Actual
26350870.792024-05-226568Actual
904178.002022-05-239067Actual
3157573411.002024-10-223174Actual
27115174736.002024-06-223775Actual
494734084.002022-09-233175Actual
33100140.482024-11-226918Actual
8001594.002022-12-246173Actual
14081163056.002023-05-232977Actual
33352-143.922024-11-2291611Actual
17090276391.002023-08-231577Actual
214443.512022-06-238228Actual
11119191.992023-02-219028Actual
2322743.512024-02-218228Actual
17946222.002023-09-237746Actual
3522648.002025-01-217166Actual
110933121.402022-05-231978Actual
25233105.632024-04-228218Actual
248355119.002024-04-226115Actual
30658-186.002024-09-229146Actual
101625321.002023-02-216363Actual
8592380.002022-12-247266Budget
2495363879.002024-04-221226Actual
279830.002022-07-248526Budget
939753.002023-01-218265Actual
351621248.002025-01-216246Actual
11658521905.002023-03-23675Actual
38194244781.252025-03-23101613Actual
9050215.002023-01-216663Actual
8258200.002022-12-246865Budget
16675140.002023-08-236764Actual
9514102.002023-01-217626Actual
1736335.872023-08-2390511Actual
15761550422.002023-07-2410165Actual
3068047.002024-09-228556Actual
11714280.002023-03-238116Budget
952420.002023-01-218226Budget
2936286424.002024-08-221225Actual
29594662.002024-08-229766Actual
7743200.002022-11-237628Budget
10990720.002023-02-218767Actual
18281240.132023-09-2387111Actual
25111159582.002024-04-222976Actual
26921319.002024-06-227473Actual
1591457.002023-07-248356Actual
505133.002022-05-238316Actual
5848116.002022-10-239414Actual
37687363.212025-03-238518Actual
1017232.002023-02-217163Actual
22767313.002024-02-219264Actual
3121282.002022-07-247367Actual
32934-134.002024-11-229156Actual
195841290.002023-11-236513Actual
2279730067.002024-02-214074Actual
20085704.002023-11-236517Actual
29375176.002024-08-226865Actual
11244710.002023-03-238013Actual
577040.002022-10-237173Budget
3522784.002025-01-217266Actual
179845.002022-06-236856Actual
1298830.002023-04-238246Budget
4342100.002022-08-238518Budget
7816108.662022-11-238368Actual
3436210.002024-12-2396111Actual
3419133189.002024-12-23777Actual
393628096.142025-04-2324713Actual
2200426.002024-01-216946Actual
1287512.002023-04-236926Actual
2394535.002022-07-246173Actual
31477180.002024-10-227673Actual
1696024413.002023-08-236066Actual
15684212118.002023-07-242974Actual
1533418321.312023-06-2360611Actual
1419911592.212023-05-232278Actual
8285100.002022-12-248565Budget
274858026.992024-06-227668Actual
3221939.062024-10-2289511Actual
15541243.002023-07-249063Actual
9273348.002023-01-219264Actual
33057354.002024-11-229067Actual
741013.002022-11-236956Actual
3204773.812024-10-228268Actual
262387818.002024-05-227667Actual
1533010284.992023-06-2353611Actual
28581554.122024-07-238318Actual
23143232.002024-02-218467Actual
639380.002022-05-237746Budget
440916000.002022-08-236068Budget
17955112.002023-09-238946Actual
297750.002022-07-247166Budget
2017420405.002023-11-2310077Actual
3932769.672025-04-2371613Actual
4923-174.002022-09-239165Actual
589450.002022-10-238264Budget
15148546.552023-06-238728Actual
4451380.002022-08-238768Budget
91926970.002022-05-231577Actual
3015485.462024-08-2290113Actual
911133676.002023-01-213273Actual
3532144.002022-08-237773Actual
35417955.642025-01-218728Actual
2819380.002022-07-246636Budget
4573750.002022-09-237663Budget
605238500.002022-10-239965Actual
13460134300.552023-04-232978Actual
494138158.002022-09-232175Actual
35103436.002025-01-219216Actual
3692414670.182025-02-2194612Actual
12976100.002023-04-237446Budget
29759270.782024-08-227828Actual
3269387250.002024-11-222174Actual
18066268.002023-09-238317Actual
112222200.002023-03-236213Budget
31721173.002024-10-228026Actual
11894110.002023-03-237356Budget
643380.002022-05-238046Budget
181141406941.002023-09-23477Actual
2109520206.002023-12-242876Actual
10699186.002023-02-218936Actual
11045141.992023-02-217118Actual
187925.002022-06-238266Actual
25242542.002024-04-229418Actual
1500328910.002023-06-234076Actual
3661959618.862025-02-211978Actual
31006181.612024-09-2280211Actual
165059051.992023-07-2432712Actual
1827719.912023-09-2382111Actual
3734629169.002025-03-239465Actual
669443.512022-10-238268Actual
32719131.002024-11-227115Actual
266099171.142024-05-22100711Actual
1798620967.002023-09-235266Actual
310722446.002022-07-246367Actual
37317123371.002025-03-235665Actual
2498922.002024-04-226936Actual
144341.822023-05-2382212Actual
5560492.002022-09-237768Actual
4761200.002022-05-236216Budget
2157061.402023-12-2480612Actual
6654161200.002022-10-235668Budget
25239475.332024-04-229018Actual
30478264.002024-09-228315Actual
3083972812.002024-09-223977Actual
3486519665.002025-01-216073Actual
7480105.002022-11-237866Actual
4756270.002022-09-237364Actual
3627211.002025-02-218226Actual
2753480.002022-07-248716Budget
33402284.812024-11-2281112Actual
38891464.732025-04-237468Actual
26337296.542024-05-229028Actual
170214329.002023-08-236217Actual
7389380.002022-11-238746Budget
1379540.002022-06-236564Actual
1649100.002022-06-236526Budget
2737076.002024-06-228267Actual
5307166.002022-09-237417Actual
910312485.002023-01-212073Actual
144474008.282023-05-2360612Actual
3751312663.002025-03-235366Actual
4030510.002022-08-236256Actual
15804450.002023-07-248016Actual
2037370.972023-11-2392311Actual
2862026160.662024-07-235368Actual
288536.002024-07-2396611Actual
20777562.002023-12-247764Actual
19952395.002023-11-237736Actual
50890.002022-05-238516Budget
4517140.002022-09-237813Actual
5096480.002022-09-238736Budget
2722280.002022-07-246616Budget
3452942789.852024-12-2335711Actual
1701196297.002023-08-233576Actual
313891115.002024-10-228113Actual
3296200.002022-07-246668Budget
108091900.002023-02-216166Budget
3380412.002024-12-239664Actual
37029199.502025-02-2178613Actual
26915283.002024-06-226673Actual
37326246.002025-03-236865Actual
96956500.002023-01-216366Budget
156366550.002023-07-245764Actual
181985964.832023-09-235468Actual
8980497943.492022-12-244378Actual
2386843000.002024-03-229965Actual
1928224.162023-10-2382111Actual
31864223368.002024-10-222976Actual
214304.002023-12-2496411Actual
1854727094.882023-09-2339712Actual
964850.002023-01-216856Budget
690170.002022-11-237673Actual
408300.002022-05-237365Budget
23220292.002024-02-217328Actual
246076954.082024-03-2224712Actual
32174175.232024-10-2265411Actual
28787105.022024-07-2389411Actual
298101095982.112024-08-22478Actual
13203600.002022-06-236214Budget
2406447500.002024-03-229966Actual
26102746.002024-05-226256Actual
24207264.722024-03-228918Actual
25901548.002024-05-226515Actual
15715125.002023-07-248415Actual
162267.002023-07-2496111Actual
3147429.002024-10-227173Actual
2135977.362023-12-2473211Actual
19711497.002023-11-237614Actual
2525246.542024-04-226928Actual
3526633902.002025-01-213376Actual
691200.002022-05-238156Budget
37013080.002022-08-236115Actual
37451120.002025-03-238336Actual
5561100.002022-09-237868Budget
264380.002022-05-237264Budget
34209139264.002024-12-233577Actual
35426737.462025-01-215468Actual
32126116.722024-10-2273211Actual
161001228.382023-07-248718Actual
9599101.002023-01-216746Actual
1106150.002023-02-218218Budget
638710419.002022-10-23876Actual
35702160.342025-01-2178112Actual
1295100.002022-06-238073Budget
71809994.002022-11-23875Actual
5814280.002022-10-236714Budget
231014300.002022-07-246063Budget
195545927.472023-10-236712Actual
8053650.002022-12-246514Budget
1668735.002023-08-238264Actual
3326816032.972024-11-2260311Actual
3810054166.662025-03-2335712Actual
2921120.002022-07-247356Budget
31052200.002022-07-246267Budget
205137.142023-11-2384112Actual
744126.002022-11-239456Actual
309201375.352024-09-228068Actual
37092349.002025-03-238513Actual

Generated 2025-06-22 19:39:45.420 UTC