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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29420119024.002024-08-223575Actual
130641900.002023-04-236166Budget
27239129.002024-06-227456Actual
385822007586.002025-04-231036Actual
31747510.002024-10-227736Actual
30371817.002024-09-226514Actual
2920140361.002024-08-222873Actual
2143433.742023-12-2465511Actual
378168245.592025-03-2360211Actual
297941169.282024-08-228068Actual
26237450.002024-05-227467Actual
3734629169.002025-03-239465Actual
3713415.002025-03-239663Actual
1415520.002022-05-236073Actual
2166195200.002022-06-235668Budget
365736.002025-02-219628Actual
256951418.002024-05-228013Actual
10035750.002023-01-217268Budget
1022322401.002023-02-212473Actual
4184364.002022-08-237317Actual
14051643.002023-05-238167Actual
26788124.002024-05-2297613Actual
9798263.002023-01-217817Actual
3122300.002022-07-247367Budget
2962138428.002024-08-224076Actual
32394185.472024-10-2278113Actual
488313000.002022-09-236365Budget
363701293.002025-02-216366Actual
566111.002022-10-239613Actual
29301369.002024-08-229264Actual
1669623500.002023-08-239464Actual
16310348.642023-07-2461511Actual
2352010.332024-02-2183112Actual
1041324145.002023-02-213274Actual
21211779.882023-12-247318Actual
2466354.002024-04-226963Actual
3876751.002025-04-236967Actual
143510866.002022-06-232074Actual
32826495.002024-11-229016Actual
105287.002023-02-219665Actual
7223300.002022-11-237316Budget
7809380.002022-11-238068Budget
364301222.002025-02-216617Actual
31808126.002024-10-228956Actual
24409142.252024-03-2290411Actual
36251526.002025-02-219016Actual
1064541.002023-02-218426Actual
376711125.342025-03-236518Actual
831620015.002022-12-243275Actual
22136-222.002024-01-219117Actual
71809994.002022-11-23875Actual
2132913.532023-12-2469111Actual
10702381.002023-02-219236Actual
8403280.002022-12-248026Budget
22972408.002024-02-219236Actual
32180134.802024-10-2273411Actual
850870.002022-12-248546Budget
4403191.992022-08-235468Actual
1936967.782023-10-2389411Actual
3655475.322025-02-216928Actual
33136620.792024-11-228128Actual
7585-1031.002022-11-235367Actual
3778732060.772025-03-2310078Actual
18986133.002023-10-239056Actual
37839-39.672025-03-2391211Actual
8844172828.542022-12-241228Actual
306609.002024-09-229646Actual
7004300.002022-11-237364Budget
39145149.702025-04-2367112Actual
4851200.002022-09-238315Budget
29028-125.062024-07-2391113Actual
454713020.002022-09-236063Actual
4558178.002022-09-236663Actual
7336138.002022-11-238336Actual
144555.012023-05-2369612Actual
2538127.002022-07-248964Actual
10059280.002023-01-218768Budget
36626262528.702025-02-212978Actual
356146.082025-01-2182511Actual
30574451.002024-09-228716Actual
204160663.002022-06-231377Actual
13929227.002023-05-238756Actual
23730195.002024-03-228414Actual
229275.002024-02-216926Actual
2270300.002022-07-247313Budget
3476631070.252024-12-2337713Actual
55989005.792022-09-232278Actual
1611569.262023-07-246928Actual
246371023.002024-04-228113Actual
6521561.002022-10-239767Actual
342461418.002022-08-235663Actual
324664.002024-10-2296613Actual
15893197.002023-07-249046Actual
33467141.192024-11-2284612Actual
34292982.922024-12-238068Actual
3682674936.202025-02-2131711Actual
5576546.552022-09-238768Actual
22814212.002024-02-217815Actual
2090926827.002023-12-243875Actual
2433050.762024-03-2294111Actual
35138452.002025-01-216636Actual
11281260.002023-03-236563Actual
2186547.002024-01-217165Actual
25266154.112024-04-228928Actual
32292229.492024-10-2265112Actual
32183340.132024-10-2277411Actual
195429.272023-10-2384612Actual
1100593492.002023-02-211377Actual
2028832875.942023-11-233878Actual
2902136.342024-07-2382113Actual
22117580.002024-01-216617Actual
31653682174.002024-10-22675Actual
5976206.002022-10-238315Actual
2011185.002022-06-237867Actual
4946114372.002022-09-232975Actual
38374162872.002025-04-235664Actual
8830200.002022-12-248318Budget
103432676.002023-02-216164Actual
1482850.002022-06-238015Budget
13321243.512023-04-238418Actual
2181331388.002024-01-213274Actual
123273719.332023-03-232378Actual
1191890.002023-03-239056Actual
27086270.002024-06-229065Actual
3098043.312024-09-2282111Actual
8397100.002022-12-247626Budget
8680850.002022-12-247717Budget
10498266.002023-02-217265Actual
390222184.842025-04-2361411Actual
246651339.002024-04-227263Actual
187062757.002023-10-236264Actual
2443112.462024-03-2283511Actual
3728658995.002025-03-236015Actual
112793400.002023-03-236363Budget
3066850.002022-07-247717Budget
10464720.002023-02-218715Actual
21616700.002024-01-216513Actual
35645555.022025-01-2180611Actual
3004374.162024-08-2265212Actual
269725882.002024-06-226164Actual
1035735.002023-02-216964Actual
3846213.002025-04-239615Actual
3522648.002025-01-217166Actual
419860.002022-08-238217Budget
410047.002022-08-237166Actual
37629242.002025-03-238567Actual
3411434909.002024-12-233376Actual
1387484.002023-05-238336Actual
1643711.402023-07-2473212Actual
5225380.002022-09-237266Budget
3709252.002022-08-236715Actual
39146112.462025-04-2368112Actual
976329674.002023-01-213476Actual
8954503384.702022-12-2410168Actual
2836350.002024-07-237146Actual
32657336.002024-11-226764Actual
698330100.002022-11-236064Budget
179913030.002023-09-236166Actual
37785-321773.092025-03-234378Actual
256436853.012024-04-2233712Actual
139679.002023-05-239666Actual
4049213.002022-08-237756Actual
3573550.762025-01-2184212Actual
376662371138.002025-03-234677Actual
3331677.362024-11-2289411Actual
5305270.002022-09-237317Actual
3342026.292024-11-2267212Actual
28099412.002024-07-237414Actual
6562967.772022-10-236618Actual
14180216.242023-05-239068Actual
24914157602.002024-04-222975Actual
5080495.002022-09-237736Actual
51546.002022-05-236213Actual
18367300.002022-06-235366Actual
295922672.002022-07-246066Actual
3484524696.002025-01-211873Actual
339804.002024-12-239626Actual
3912016743.622025-04-2319711Actual
2297894.002024-02-216646Actual
9950650.002023-01-218718Budget
1732378.422023-08-2373411Actual
3166312838.002024-10-222275Actual
3123816743.622024-09-2219712Actual
24688639989.002024-04-22673Actual
17771327.002023-09-237615Actual
36681320.982025-02-2180211Actual
12949585.002023-04-238736Actual
201951364.742023-11-238718Actual
652722041.002022-10-23777Actual
174297909.422023-08-2340711Actual
2095150.002023-12-247326Actual
36676167.782025-02-2173211Actual
377228.002025-03-239628Actual
2164211.692022-06-235468Actual
12998149.002023-04-238946Actual
8770744626.002022-12-24677Actual
7713650.002022-11-238718Budget
195531803.982023-10-234712Actual
20141265.002023-11-239267Actual
38856355.632025-04-237328Actual
14926106.002023-06-237356Actual
39112214690.932025-04-234711Actual
5068100.002022-09-236836Budget
21955121.002024-01-217726Actual
19717192.002023-11-238314Actual
6236182.002022-10-236646Actual
2476815.002024-04-229614Actual
2709970136.002024-06-221475Actual
2394535.002022-07-246173Actual
483252.002022-09-236915Actual
6283100.002022-10-236656Budget
1494750.002022-06-238715Budget
18426125.232023-09-2390611Actual
40279700.002022-08-236056Budget
159243147.002023-07-245366Actual
11857480.002023-03-238046Budget
289297.142024-07-2382212Actual
2089410701.002023-12-241875Actual
1995200.002022-06-236767Budget
27555-242.852024-06-2291111Actual
12056247.002023-03-239017Actual
2307111361.002024-02-212076Actual
35174364.002025-01-218046Actual
8274200.002022-12-247865Budget
3075200.002022-07-248317Budget
5692398.002022-10-237263Actual
1893710.002023-10-239636Actual
2754851.822024-06-2282111Actual
6293111.002022-10-237456Actual
360481486.002025-02-216614Actual
1863030739.002023-10-232473Actual
11854105.002023-03-237846Actual
3459556746.502024-12-2356612Actual
34030209.002024-12-238946Actual
263034240.002022-07-246065Actual
271499882.002024-06-226026Actual
3851524922.002025-04-232875Actual
274262049.602024-06-228018Actual
24667335.002024-04-227463Actual
124684811.002023-04-232373Actual
31611522.002024-10-229215Actual
13156232.002023-04-236817Actual
569793.002022-10-237463Actual
11542440722.002023-03-234674Actual
29348315.002024-08-227815Actual
36907413.532025-02-2172612Actual
29088-156.642024-07-2391613Actual
153753832.752023-06-2320711Actual
33250173.102024-11-2273211Actual
10991150.002023-02-218967Actual
29518151.002024-08-227346Actual
28902126.292024-07-2383112Actual
420480.002022-05-238165Budget
33353241.192024-11-2292611Actual
140441036.002023-05-237267Actual
1702200.002022-06-236736Budget
3749268.002025-03-236856Actual
27611294.382024-06-2292311Actual
3632790.002025-02-218346Actual
8452655.002022-12-248036Actual
129592319.002023-04-236146Actual
861380.002022-12-248466Budget
10964.002022-05-239668Actual
13352285.932023-04-237428Actual
25111159582.002024-04-222976Actual
141263384.482023-05-236228Actual
39101117.782025-04-2385611Actual
39329320.562025-04-2373613Actual
29392315.002024-08-229065Actual
6216100.002022-10-238436Budget
3451592848.232024-12-2315711Actual
8682214.002022-12-247817Actual
1805785.002023-09-237117Actual
1797610.002023-09-238256Actual
12035480.002023-03-237617Budget
64902743.002022-10-237267Actual
34817546.002025-01-217363Actual
392040.002022-08-238526Budget
3484678696.002025-01-211973Actual
13170200.002023-04-237817Budget
34861112215.002025-01-213973Actual
3474712990.972024-12-237713Actual
1748280.002022-06-236646Budget
1499830421.002023-06-233476Actual
343373631.682024-12-2361111Actual
12193100.002023-03-238518Budget
39233324389.782025-04-236712Actual
27375218.002024-06-228967Actual
298361228679.302024-08-224678Actual
30483369.002024-09-229015Actual
25141306.002024-04-228317Actual
16002741.002023-07-248117Actual
10108330.002023-02-216613Actual
28829409.282024-07-2365611Actual
1694646.002023-08-238356Actual
2435123.002022-07-249273Actual
7604200.002022-11-236867Budget
2192220.002022-06-237368Budget
235753256.142024-02-2122712Actual
9370480.002023-01-216565Budget
3284710.002024-11-228226Actual
826046.002022-12-246965Actual
139749123.002023-05-23876Actual
14913203.002023-06-239046Actual
1362059.002023-05-236914Actual
6356380.002022-10-237766Budget
205505811.512023-11-2356612Actual
207441051.002023-12-248014Actual
31167813.542024-09-2261212Actual
3484013052.002025-01-21773Actual
33584206.522024-11-2284613Actual
3521719340.002025-01-216066Actual
1842014.592023-09-2382611Actual
23149464.002024-02-219267Actual
2390540.002024-03-226916Actual
15350345.452023-06-2380611Actual
54501154.132022-09-237718Actual
13387175858.902023-04-235668Actual
16151366.242023-07-247368Actual
28094513.002024-07-236714Actual
27536510.342024-06-2266111Actual
1763679654.002023-09-233973Actual
8736300.002022-12-247367Actual
770464.722022-11-238218Actual
7753998.002022-05-23876Actual
3877773.002025-04-238267Actual
12522100.002023-04-238773Budget
2048818772.392023-11-2337711Actual
17302101.822023-08-2381311Actual
36880109.272025-02-2180212Actual
1413154.112023-05-236928Actual
39226378.432025-04-2392612Actual
990020682.002023-01-213277Actual
2038962.462023-11-2378411Actual
29583299.002024-08-228166Actual
170207215.002023-08-236117Actual
10917955.002023-02-218017Actual
4265550.002022-08-238767Budget
3093160899.192024-09-229468Actual
35554300.762025-01-2174311Actual
3750220.002025-03-238256Actual
103916.002023-02-219664Actual
2690663730.002024-06-223873Actual
257516893.002022-07-2410074Actual
44753682.972022-08-232378Actual
7346360.002022-11-239236Actual
34915604.002025-01-219014Actual
240913556996.002024-03-224376Actual
2819776.002024-07-238215Actual
159039327.002022-06-233975Actual
1441129.482023-05-2387112Actual
16093378.362023-07-247818Actual
346863.002022-08-238563Actual
3036513.002024-09-229473Actual
3146410814.002024-10-224373Actual
30036207.152024-08-2292112Actual
1358042540.002023-05-234073Actual
13501501.002023-05-237413Actual
23982138.002024-03-226546Actual
246573350.002024-04-226263Actual
2338339.062024-02-2194311Actual
621100.002022-05-236263Budget
20870203.002023-12-247865Actual
2156517.782023-12-2473612Actual
281431080.002024-07-238764Actual
10815246.002023-02-216566Actual
3516017373.002025-01-216046Actual
974865987.002023-01-211376Actual
3413451.002022-08-239213Actual
174379.272023-08-2366112Actual
92233700.002023-01-215764Budget
1883468540.002023-10-231475Actual
21861267.002024-01-216665Actual
101506400.002023-02-215363Budget
28007707.002024-07-236663Actual
3742432.002025-03-238426Actual
22880154626.002024-02-212975Actual
38835135.932025-04-238218Actual
23265682.912024-02-218768Actual
7568200.002022-11-238317Budget
2072689.002023-12-249273Actual
3540464.722025-01-216928Actual
11800313.002023-03-237336Actual
5848116.002022-10-239414Actual
2757299.002022-07-249216Actual
1545349.002023-06-2397612Actual
17007116185.002023-08-233176Actual
1830360.332023-09-2380211Actual
2938666.002024-08-228265Actual
2681444814.372024-05-2239713Actual
3432850.002022-08-236263Budget
3453724223.552024-12-2360112Actual
376094078.002025-03-236167Actual
3985200.002022-08-236546Budget
23121372.002022-07-246163Actual
14289090.002022-06-23774Actual
16786327.002023-08-239065Actual
250351360.002024-04-226156Actual
3112939483.412024-09-2234711Actual
2321136604.792024-02-216028Actual
31294238.102024-09-2273213Actual
183961.002023-09-2396511Actual
9701260.202022-05-238018Actual
116528.002023-03-239665Actual
781420.002022-11-238268Budget
2307621197.002024-02-212876Actual
237808244.002024-03-22874Actual
2287058175.002024-02-211475Actual
36358235.002025-02-219056Actual
1716832613.812023-08-235368Actual
344201744.412024-12-2362411Actual
24026133.002024-03-228956Actual
18817165.002023-10-238465Actual
3829263412.002025-04-231373Actual
334819167.952024-11-227712Actual
5387550.002022-09-238767Budget
35229165.002025-01-217466Actual
3243413634.842024-10-2252613Actual
3621523981.002025-02-212875Actual
273208585.002024-06-226117Actual
18690194.002023-10-238414Actual
9073250.002023-01-218163Actual
1117043.512023-02-218268Actual
33416438.002024-11-2261212Actual
30722278547.002024-09-2210166Actual
1684853087.002023-08-231226Actual
189717.002023-10-236956Actual
155772024.002023-07-246173Actual
15392157758.582023-06-2346711Actual
19840161.002023-11-237865Actual
2247426034.222024-01-2113711Actual
2510135524.002024-04-221476Actual
15234372.042023-06-2380111Actual
990521479.002023-01-213877Actual
681440.002022-11-237163Actual
38364385.002025-04-238914Actual
48688700.002022-09-235365Budget
1791536.002023-09-236936Actual
2082224225.002023-12-2410074Actual
266387501.962024-05-2253612Actual
3107736986.552024-09-2257611Actual
398016000.002022-08-236046Budget
7561950.002022-11-238017Budget
36128148851.002025-02-213574Actual
2240150182.672022-06-232978Actual
66573900.002022-10-235768Budget
34443119.912024-12-2394411Actual
37132702.002025-03-239263Actual
591600.002022-05-236163Budget
34031321.002024-12-239046Actual
32864160.002024-11-226736Actual
3360567895.502024-11-2221713Actual
35774409.282025-01-2192612Actual
16012382.002023-07-249417Actual
31691288.002024-10-227616Actual
324929903.192024-10-2238713Actual
23631324.002024-03-226763Actual
3421629076.002024-12-2310077Actual
10486616.002023-02-216565Actual
527414781.002022-09-232876Actual
38904-232.252025-04-239168Actual
589450.002022-10-238264Budget
9759132096.002023-01-212976Actual
2890136.932024-07-2382112Actual
8654361904.002022-12-244676Actual
1890330.002023-10-238526Actual
6481554.002022-10-236667Actual
34100.002022-05-238313Budget
138543.002023-05-239626Actual
37445333.002025-03-237636Actual
20220178.362023-11-238328Actual
1536812542.482023-06-237711Actual
3131384465.982024-09-2256613Actual
388231111.712025-04-236618Actual
291014332.912024-07-2318713Actual
34488293.322024-12-2373611Actual
359007992.632025-01-218713Actual
2199611.002024-01-219636Actual
1615100.002022-06-237416Budget
21757284.002024-01-219414Actual
18018642.002023-09-239766Actual
14323-71.582023-05-2391411Actual
37791378.432025-03-2365111Actual
1889041.002023-10-236826Actual
2407511486.002024-03-222076Actual
16112613.212023-07-246628Actual
26419196.512024-05-2276111Actual
8875385.942022-12-248128Actual
350158999.002025-01-215365Actual
18936448.002023-10-239236Actual
3858425502.002025-04-236036Actual
76408.002022-11-239667Actual
267552480.252024-05-2252613Actual
23088-63566.002024-02-214676Actual
39400475000.002025-05-2242712Actual
2893219.912024-07-2385212Actual
2604821839.002024-05-226036Actual
205913491.252023-11-2320712Actual
217335896.002024-01-216114Actual
3232943.312024-10-2269612Actual
297291014.742024-08-227618Actual
245487.142024-03-2281212Actual
26138.002022-05-236964Actual
80711123.002022-12-247714Actual
389951283.762025-04-2361311Actual
19169-474.672023-10-239118Actual
2287139.002022-07-248313Actual
6485203.002022-10-236867Actual
4714200.002022-09-238514Budget
3913577406.462025-04-2339711Actual
23830285.002024-03-229415Actual
11484200.002023-03-237464Budget

Generated 2025-06-22 09:30:14.864 UTC