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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292911062.002024-08-228064Actual
1725157.142023-08-2385111Actual
13729363.002023-05-239015Actual
3535526058.002025-01-212877Actual
29859206.082024-08-2289111Actual
35511230.552025-01-2190111Actual
164339.272023-07-2467212Actual
24708146546.002024-04-223773Actual
33292168.852024-11-2292311Actual
31031440.132024-09-2277311Actual
2347472410.622024-02-21101611Actual
4326380.002022-08-237618Budget
1231727909.182023-03-23778Actual
19100918.002023-10-237767Actual
891418.002022-05-238167Actual
412590.002022-08-238566Budget
691430.002022-11-238473Budget
2844768245.002024-07-231376Actual
1631244.382023-07-2465511Actual
25684870.002024-05-226513Actual
36348263.002025-02-217756Actual
79153700.002022-12-245763Budget
7271131.002022-11-237326Actual
36315165.002025-02-216746Actual
339292818.002024-12-236116Actual
2786978.452024-06-2283113Actual
306621539.002024-09-226156Actual
1450689580.002023-06-236013Actual
3889100.002022-08-236526Budget
35170133.002025-01-217446Actual
114650.002022-06-237113Actual
25164207.002024-04-226867Actual
5078275.002022-09-237636Actual
2214546.552022-06-238768Actual
2709894991.002024-06-221375Actual
5074213.002022-09-237336Actual
1152056255.002023-03-231374Actual
286686628.482024-07-232378Actual
2038083.742023-11-2366411Actual
18642440571.002023-10-234373Actual
18066268.002023-09-238317Actual
2156-159.522022-06-239128Actual
1691683.002023-08-237846Actual
1376097.002023-05-238465Actual
274858026.992024-06-227668Actual
4452682.912022-08-238768Actual
30733151877.002024-09-222176Actual
3379200.002022-08-236713Budget
196770.002022-05-236514Actual
1603260.002022-06-236616Actual
768135.002022-05-239766Actual
19018436.002022-06-23876Actual
2587662956.002024-05-221974Actual
5554198.052022-09-237368Actual
2620355.002022-07-249215Actual
24884425.002024-04-228165Actual
34249738.972024-12-236628Actual
269816128.002022-07-242475Actual
11930120471.002023-03-235666Actual
1695854557.002023-08-235666Actual
20206673.822023-11-236528Actual
11781918306.002023-03-231136Actual
283016659.002024-07-236026Actual
38170243.362025-03-2367613Actual
388893226.902025-04-237268Actual
3269729781.002024-11-222874Actual
3369722226.002024-12-232073Actual
9976220.002023-01-217328Budget
29146960.002024-08-229213Actual
203295.012023-11-2369211Actual
27930211.782024-06-2284613Actual
1393300.002022-06-237364Budget
229751311.002024-02-216146Actual
2726019977.002024-06-226066Actual
8297498900.002022-12-2410165Budget
11630669.002023-03-237765Actual
3610413.002025-02-219664Actual
3533200.002022-08-237773Budget
38870-177.702025-04-239128Actual
39333259.152025-04-2378613Actual
6778100.002022-11-238513Budget
175241521.002023-08-2313712Actual
14302961.422023-05-2362411Actual
1223680.002023-03-238328Budget
19070265.002023-10-238317Actual
238512843.002024-03-227665Actual
7322100.002022-11-237436Budget
2723721.002024-06-227156Actual
34055277.002024-12-238756Actual
19637273.002023-11-239063Actual
27536510.342024-06-2266111Actual
2346356.082024-02-2184611Actual
2592414.002024-05-229615Actual
393603680.272025-04-2322713Actual
3270249154.002024-11-223474Actual
5979200.002022-10-238515Budget
13174000.002022-06-236114Budget
130545951.002023-04-235366Actual
184912364.632023-09-2356612Actual
224180.002022-05-238414Actual
359064071.502025-01-2120713Actual
26993990.002024-06-228764Actual
167749.002022-06-238326Actual
2850128356.002024-07-235467Actual
2366261444.002024-03-221473Actual
3381519756.002024-12-231874Actual
38580276.002025-04-239226Actual
20006192.002023-11-238056Actual
2180445468.002024-01-211974Actual
352779787.002025-01-216117Actual
3100017.782024-09-2271211Actual
20749192.002023-12-248514Actual
1008419233.262023-01-212478Actual
17179152.602023-08-236868Actual
9855550.002023-01-217767Budget
38604554.002025-04-238736Actual
22151473.002024-01-216667Actual
2313172.002024-02-216967Actual
195931471.002023-11-237713Actual
20725-54.002023-12-249173Actual
5329138.002022-09-238917Actual
24292176464.982024-03-222978Actual
38077779.002025-03-2397612Actual
6763280.002022-11-237613Budget
150191155.002023-06-237717Actual
1369932263.002023-05-233874Actual
22411142.252024-01-2166411Actual
25807820.002024-05-226614Actual
24060-159.002024-03-229166Actual
2296-301.002022-07-249113Actual
357806.002022-05-238015Actual
32519381.002024-11-228913Actual
197945214.002023-11-236215Actual
2260451.002022-07-246513Actual
1425528.422023-05-2373211Actual
2064354358.002023-12-246063Actual
5586696706.492022-09-2310168Actual
28059518398.002024-07-234373Actual
3191738.972022-07-246618Actual
9404100.002023-01-218565Budget
30094670.982024-08-2287612Actual
34744161649.882024-12-23101613Actual
1223798.052023-03-238328Actual
3306729299.002024-11-22777Actual
2283339961.002024-02-216065Actual
19349823.112023-10-2361411Actual
33059473.002024-11-229267Actual
36382114.002025-02-217866Actual
13504389.002023-05-237813Actual
1997168.002023-11-236746Actual
18606162.002023-10-238563Actual
3772857988.532025-03-236068Actual
1840046920.782023-09-2356611Actual
22152250.002024-01-216767Actual
9253763.002023-01-217764Actual
15623146.002023-07-248514Actual
300385.002024-08-2296112Actual
9306319901.002023-01-214674Actual
240385366.002024-03-226366Actual
1989219.002023-11-236916Actual
1145310200.002023-03-235364Budget
8593731.002022-12-247266Actual
30372743.002024-09-226614Actual
27434534.422024-06-229018Actual
1047545149.002023-02-215665Actual
3290297.002024-11-228346Actual
1084892.002023-02-218566Actual
2248911435.012024-01-2134711Actual
3769414.002025-03-239618Actual
2472383.002024-04-227373Actual
21697132822.002024-01-213573Actual
3213573.102024-10-2284211Actual
2709970136.002024-06-221475Actual
244472280.592024-03-2261611Actual
45817346.002022-05-233275Actual
181689.002023-09-239618Actual
219436931.002024-01-216026Actual
11800313.002023-03-237336Actual
187072154.002023-10-236364Actual
3631019871.002025-02-216046Actual
4988280.002022-09-238116Budget
11246439.002023-03-238113Actual
288645255.112024-07-2318711Actual
1403459202.002023-05-236067Actual
38656277.002025-04-238756Actual
3524412.002025-01-219666Actual
14415144.382023-05-2392112Actual
25620157.152024-04-2292612Actual
7366237.002022-11-237346Actual
33066956335.002024-11-22677Actual
44056105.002022-05-2310165Actual
3060925768.002024-09-226036Actual
10240650.002023-02-216173Budget
38565102.002025-04-237326Actual
7874100.002022-12-246813Budget
11508-173.002023-03-239164Actual
1351200.002022-06-238414Budget
17490469.922023-08-2361612Actual
3243820452.512024-10-2257613Actual
3418450151.002024-12-239467Actual
183423.002023-09-2396311Actual
68871.002022-05-237856Actual
18372275.232023-09-2362511Actual
3402527.002024-12-238246Actual
22825387.002024-02-219215Actual
2068419441.002023-12-242073Actual
2528669.262024-04-227168Actual
1850970.972023-09-2380612Actual
2702049866.002024-06-223274Actual
27897204.762024-06-2284213Actual
1829331.612023-09-2366211Actual
184616142.362023-09-23100711Actual
1075211800.002023-02-216056Budget
13655237.002023-05-237264Actual
36444367.002025-02-218417Actual
1933449.002022-05-236214Actual
3900127.362025-04-2369311Actual
1658817836.002023-08-231873Actual
102860.002022-05-238528Budget
3455687.992024-12-2385112Actual
18778638.002023-10-238015Actual
1327114629.002023-04-232877Actual
1505865.002023-06-238267Actual
408417400.002022-08-236066Budget
3395156.002022-08-237813Actual
900100.002022-05-238567Budget
28277480.002024-07-236516Actual
11965275.002023-03-238166Actual
6353103.002022-10-237466Actual
2342450.762024-02-2177511Actual
654448850.002022-10-233477Actual
14596263191.002023-06-234673Actual
3773301.002022-08-237365Actual
18917118.002023-10-236736Actual
120753300.002023-03-236167Budget
143703795.512023-05-2318711Actual
177445054.002023-09-232374Actual
163351.002023-07-2496511Actual
5640140.002022-10-237813Actual
22217702.612024-01-217618Actual
28464195099.002024-07-233776Actual
374331473889.002025-03-231136Actual
50890.002022-05-238516Budget
16192164128.382023-07-243578Actual
495813323.002022-09-2310075Actual
1673662.002023-08-236915Actual
29716936781.002024-08-224677Actual
31069-127.962024-09-2291411Actual
12949585.002023-04-238736Actual
1789925.002023-09-238526Actual
367754834.892025-02-2152611Actual
19592817.002023-11-237613Actual
16398407551.482023-07-2443711Actual
944035956.002023-01-213975Actual
557380.002022-09-238568Budget
37026783.722025-02-2174613Actual
3002834.802024-08-2282112Actual
3620814817.002025-02-211875Actual
26978264.002024-06-226864Actual
21872592.002024-01-218065Actual
2515012.002024-04-229617Actual
271065301.002024-06-222375Actual
190630604.002022-06-231976Actual
32603134.002024-11-227873Actual
194081248.652023-10-2362611Actual
3891426353.092025-04-23878Actual
145055780.652023-05-23100712Actual
26782632.842024-05-2287613Actual
1488238.002022-06-238315Actual
492200.002022-05-237616Budget
17192163.212023-08-238468Actual
3087240563.962024-09-226028Actual
10652-76.002023-02-219126Actual
32911000.002022-07-246268Budget
22897213.002024-02-216616Actual
32432401.262024-10-2292213Actual
1273613495.002023-04-236365Actual
2339865.652024-02-2178411Actual
2818150053.002024-07-236015Actual
31136670702.272024-09-2246711Actual
255689.272024-04-2266212Actual
632220.002022-05-237346Budget
2354535.872024-02-2174612Actual
278052969.962024-06-2276612Actual
1078.002022-05-239663Actual
31558542828.002024-10-2210164Actual
2273711605.002024-02-215364Actual
8696850.002022-12-248717Budget
3061232.002022-07-247417Actual
3158149527.002024-10-223874Actual
18787-173.002023-10-239115Actual
13529600.002023-05-236663Actual
2003081.002023-11-236866Actual
82472300.002022-12-246165Budget
332421153.972024-11-2261211Actual
2535576.292024-04-2284111Actual
1874712118.002023-10-232274Actual
223052656.612022-06-231478Actual
21362152.892023-12-2477211Actual
1416136.002022-06-238964Actual
35008495.002025-01-219015Actual
324534.422022-07-246928Actual
295655502.002024-08-225766Actual
12435200.002023-04-238163Budget
679120.002022-05-237356Budget
221270.002022-06-238568Budget
8524241.002022-12-246556Actual
12931306.002023-04-237636Actual
30955101260.542024-09-223478Actual
17690339.002023-09-239014Actual
12040200.002023-03-237817Budget
35643485.872025-01-2177611Actual
150044137561.002023-06-234376Actual
3372344.002024-12-237173Actual
356057.142025-01-2169511Actual
39392690.102025-05-228578Actual
628921.002022-10-237156Actual
3219200.002022-07-248418Budget
2561043.312024-04-2280612Actual
3182625.002024-10-226966Actual
1538956342.232023-06-2339711Actual
2999970813.782024-08-2229711Actual
134823310.502023-05-228576Actual
1429145.442023-05-2384311Actual
626280.002022-10-238446Budget
3582581.962025-01-2183113Actual
108657852.002023-02-21876Actual
682084.002022-11-237463Actual
144566.082023-05-2371612Actual
23663116682.002024-03-221573Actual
139749123.002023-05-23876Actual
10386113.002023-02-218964Actual
11919-72.002023-03-239156Actual
35698186.932025-01-2173112Actual
193009.272023-10-2368211Actual
353107804.002025-01-216167Actual
390821766.752025-04-2362611Actual
21011223.002023-12-248146Actual
3228474909.602024-10-2239711Actual
32175159.272024-10-2266411Actual
3051550.002022-07-246617Budget
9770353654.002023-01-214676Actual
22121100.002024-01-217117Actual
19963-277.002023-11-239136Actual
9616380.002023-01-218046Budget
31651443914.002024-10-2210165Actual
32915143.002024-11-226656Actual
30492129640.002024-09-225665Actual
27863194.242024-06-2276113Actual
702200.002022-05-238756Budget
174331349.722023-08-2360112Actual
1537277676.672023-06-2315711Actual
4049213.002022-08-237756Actual
35243451.002025-01-219266Actual
348332318.002025-01-219463Actual
25947901.002024-05-228065Actual
35224116.002025-01-216866Actual
531948.002022-09-238217Actual
3646230015.002025-02-216367Actual
21621109.002024-01-217113Actual
1118634500.002023-02-219968Actual
35758682.692025-01-2172612Actual
3285272.002024-11-228926Actual
2191224284.002024-01-214075Actual
354340.002022-08-238373Actual
28481450.002024-07-237417Actual
915820.002023-01-218573Actual
71809994.002022-11-23875Actual
14756150.002023-06-236765Actual
25734181.002024-05-228463Actual
17334192.252023-08-2387411Actual
357768.002025-01-2196612Actual
27806712.472024-06-2277612Actual
10142-250.002023-02-219113Actual
19040156114.002023-10-232976Actual
2001135.002023-11-238556Actual
224928954.122024-01-2138711Actual
3640247881.002025-02-211376Actual
8992380.002023-01-216613Budget
191478345.182023-10-236118Actual
4839380.002022-09-237615Budget
1480144310.002023-06-233475Actual
1494417426.002023-06-235366Actual
3660132.002022-08-238964Actual
37186103.002025-03-238973Actual
23093780.002024-02-216517Actual
3067717.002024-09-228256Actual
255975.012024-04-2263612Actual
1497-259.002022-06-239115Actual
12627200.002023-04-238364Budget
242430.002022-07-248373Budget
25480.002022-05-237713Budget
1028649082.002023-02-216014Actual
771125316.002022-05-2310166Actual
30863476.852024-09-228518Actual
1350180.002022-06-238414Actual
28142194.002024-07-238564Actual
10054164.722023-01-218368Actual
36599184.422025-02-218468Actual
2690345693.002024-06-223473Actual
1247793739.002023-04-233773Actual
2811813451.002024-07-235364Actual
585311200.002022-10-235364Budget
22347216.722024-01-2190111Actual
18086440.002023-09-236567Actual
29100117692.922024-07-2315713Actual
2837290.002024-07-238346Actual
3774300.002022-08-237365Budget
15010984.002023-06-236517Actual
28649-212.552024-07-239168Actual
1853212093.542023-09-2319712Actual
6174-83.002022-10-239126Actual
2800247817.002024-07-236063Actual
1152141056.002023-03-231474Actual
2613020528.002024-05-225766Actual
20924181.002023-12-247316Actual
212171105.652023-12-248118Actual
37439234.002025-03-236736Actual
38455202.002025-04-238515Actual
1499010817.002023-06-232276Actual
5090100.002022-09-238336Budget
6570400.002022-10-237318Budget
38866143.512025-04-238528Actual
2004300.002022-06-237367Budget
16001200.002022-06-236216Budget
7084300.002022-11-237315Budget
29493149.002024-08-227436Actual
36470490.002025-02-217367Actual
1368255606.002023-05-231474Actual
7378200.002022-11-238146Budget
2328611592.212024-02-212278Actual
2226835829.022024-01-216368Actual
11491208.002023-03-237864Actual
1096380.002023-02-217167Budget
6366100.002022-10-238366Budget
3343596.512024-11-2287212Actual
33109122.302024-11-228218Actual
687630181.002022-11-234073Actual
2015810817.002023-11-232277Actual
1891925.002023-10-236936Actual
23042152.002024-02-217366Actual
2506292.002024-04-225466Actual
31914720.002024-10-226667Actual
97550.002022-05-238218Budget
35465144355.292025-01-211378Actual
3045043461.002024-09-223274Actual
36645821.002022-08-239464Actual
3308181651.002024-11-223177Actual
8419145.002022-12-249226Actual
80100.002022-05-237463Budget
39316206994.582025-04-2356613Actual
1873100.002022-06-237866Budget
891560.002022-12-246868Budget
1135155708.002023-03-233973Actual
28122300.002022-07-246136Budget
3489383628.002025-01-216014Actual
9872550.002023-01-218767Budget
382515824.002022-08-233375Actual
3054021395.002024-09-222875Actual
75886.002022-05-238566Actual
25603888.002022-07-242374Actual
2600124.002024-05-227116Actual
9986480.002023-01-218028Budget
2622421393.002024-05-225767Actual
1159324000.002023-03-235265Budget
3034724.002024-09-226973Actual
14715281375.002023-06-234674Actual
9666123.002023-01-218156Actual
37029199.502025-02-2178613Actual
7436176.002022-11-238756Actual
3193649541.002024-10-229467Actual
254466234.922024-04-2260511Actual
33334140.122024-11-2268611Actual
31056306.082024-09-2274411Actual
6233200.002022-10-236546Actual
22563243.322024-01-218712Actual
39405225000.002025-05-2242713Actual
3603555.002025-02-218573Actual
384705522.002025-04-236165Actual
154681330.572023-06-2323712Actual
1342990.002023-04-238468Budget
30353112.002024-09-227873Actual
36332297.002025-02-219046Actual
355462.002022-08-239473Actual
2839380.002022-07-248136Budget
2133576.292023-12-2478111Actual
1320020380.002023-04-235767Actual
2442722.042024-03-2278511Actual
226183683.002024-02-215463Actual
2052517.782023-11-2365212Actual
33391178.422024-11-2266112Actual
92315900.002023-01-216364Budget
30482240.002024-09-228915Actual
19586585.002023-11-236713Actual
16238182.682023-07-2474211Actual
30263402.002022-07-242376Actual
1695610386.002023-08-235366Actual
28157138122.002024-07-231374Actual
2371128584.002024-03-2210073Actual
38776722.002025-04-238167Actual
159991004.002023-07-247717Actual
37711835.952025-03-238128Actual
3582280.002022-08-237814Budget
36789260.342025-02-2173611Actual
34697215.292024-12-2378213Actual
10182312.002023-02-217763Actual
278371.002022-07-247626Actual
320306860.302024-10-226168Actual
9396380.002023-01-218165Budget
14710195523.002023-06-233774Actual
1120219045.382023-02-212478Actual
970623.002023-01-217166Actual

Generated 2025-06-22 21:27:26.875 UTC