[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 725  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282762535.002024-08-026216Actual
31230375471.592024-10-024712Actual
14661351.002023-07-036564Actual
4595249.002022-10-039263Actual
1357434285.002023-06-023373Actual
2075614.002024-01-039614Actual
1847437.992023-10-0377112Actual
8148151.002023-01-038964Actual
30164225.822024-09-0167213Actual
170207215.002023-09-026117Actual
29964383.742024-09-0174611Actual
121393402.002023-04-022377Actual
2587720348.002024-06-012074Actual
29743466.242024-09-019418Actual
18775341.002023-11-027615Actual
25076180.002024-05-027366Actual
1120957874.892023-03-033578Actual
8836955.642023-01-038718Actual
2511295435.002024-05-023176Actual
26342054.002022-08-036265Actual
10201239.002023-03-039063Actual
27799145.442024-07-0268612Actual
905750.002023-01-317163Budget
20631325.002024-01-038913Actual
1696819.002023-09-026966Actual
246361653.002024-05-028013Actual
2709243000.002024-07-029965Actual
5695132.002022-11-027363Actual
31304124.062024-10-0285213Actual
175341.002022-07-036946Actual
2533723379.922024-05-0260111Actual
37216-510.002025-04-029114Actual
18428166.722023-10-0392611Actual
525747500.002022-10-039966Actual
672620177.212022-11-022478Actual
13330435.942023-05-039418Actual
12181308.662023-04-027818Actual
37465100.002025-04-026746Actual
34406300.762025-01-0281311Actual
279063313.592024-07-0253613Actual
853429.002023-01-037156Actual
15365342819.912023-07-03101611Actual
3176016.002024-11-019636Actual
27109187338.002024-07-022975Actual
15357131.612023-07-0389611Actual
1347215998.352023-05-0310078Actual
25227442.002024-05-027418Actual
1328559591.592023-05-036018Actual
27546807.162024-07-0280111Actual
9007490.002023-01-317713Actual
563186.002022-06-025763Actual
1556639648.002023-08-033273Actual
38840405.632025-05-038918Actual
29298180.002024-09-018964Actual
8223100.002023-01-038515Budget
468359790.802022-06-024575Actual
319811928.392024-11-017718Actual
3152752118.002024-11-016064Actual
1666935682.002023-09-026064Actual
4697200.002022-10-037414Budget
277160.002022-08-036726Budget
2088310.002024-01-039665Actual
2766857777.372024-07-0252611Actual
27619153.952024-07-0267411Actual
562946.002022-11-026913Actual
15892128.002023-08-038946Actual
154751093.332023-07-0334712Actual
18987-106.002023-11-029156Actual
32814148.002024-12-027416Actual
153733795.512023-07-0318711Actual
2090019025.002024-01-032475Actual
26925421.002024-07-028073Actual
25256367.752024-05-027628Actual
69893229.002022-12-036364Actual
3629100.002022-09-026864Budget
1946152995.362023-11-0239711Actual
5819110.002022-11-027114Budget
32768417.002024-12-029065Actual
277051252466.652024-07-024711Actual
22812383.002024-03-027615Actual
918344.002023-01-316914Actual
2107947500.002024-01-039966Actual
28974595.002024-08-0297612Actual
3207935963.872024-11-013378Actual
10587100.002023-03-037816Budget
33118438.972024-12-029418Actual
79844811.002023-01-032373Actual
56171900.002022-11-026113Budget
67916600.002022-12-035363Budget
6209406.002022-11-028136Actual
3522648.002025-01-317166Actual
33934127.002025-01-026816Actual
2417528621.002024-04-013277Actual
1493064.002023-07-037856Actual
350158999.002025-01-315365Actual
1480144310.002023-07-033475Actual
2496330.002024-05-027326Actual
11483374.002023-04-027364Actual
3125057694.392024-10-0235712Actual
899839.002023-01-317113Actual
27194150.002024-07-028336Actual
456170.002022-10-036863Budget
34292982.922025-01-028068Actual
35498300.762025-01-3173111Actual
39197865.672025-05-0354612Actual
337581099.002025-01-028114Actual
2757379.482024-07-0278211Actual
336326822.792022-08-033878Actual
354237.002025-01-319628Actual
368644.002025-03-0396112Actual
117862300.002023-04-026236Budget
895234500.002023-01-039968Actual
240338.002022-08-036873Actual
108137600.002023-03-036366Budget
524789.002022-10-038566Actual
328871603.002024-12-026246Actual
1489115371.002023-07-036046Actual
5327720.002022-10-038717Actual
251361069.002024-05-027717Actual
2334063.532024-03-0273211Actual
42849604.002022-09-021877Actual
6020726.002022-11-027265Actual
333739088.162024-12-0228711Actual
3634177.002025-03-036756Actual
12304546.552023-04-028768Actual
34432430.552025-01-0280411Actual
18682135.002022-07-037666Actual
3390847217.002025-01-021975Actual
228032825.002024-03-026215Actual
10781200.002023-03-038156Budget
6939200.002022-12-036814Budget
15213191127.372023-07-033778Actual
124915092.002022-07-032073Actual
28444433301.002024-08-02676Actual
534318800.002022-10-035767Budget
11954100.002023-04-027466Budget
34421328.422025-01-0265411Actual
3195279.872022-08-036818Actual
2548127791.002022-08-03474Actual
29300-222.002024-09-019164Actual
1280919443.002023-05-034075Actual
1786154.002023-10-037116Actual
1432160.332023-06-0289411Actual
141882012421.912023-06-02478Actual
153013.002023-07-0396311Actual
1904427798.002023-11-023476Actual
30098300.762024-09-0192612Actual
214034.002024-01-0396311Actual
5541200.002022-10-036568Budget
156910302.002022-07-03775Actual
9474391.002023-01-318116Actual
293551053.002024-09-018715Actual
39178373.112025-05-0374212Actual
2096362.002024-01-038926Actual
1204653.002023-04-028217Actual
18816185.002023-11-028365Actual
22020-184.002024-01-319146Actual
7644103189.002022-12-0310167Actual
3052139205.002024-10-029465Actual
12485801.002023-05-036173Actual
30989198.642024-10-0294111Actual
336268831.152022-08-033778Actual
31384392.002024-11-017413Actual
3253949.002024-12-026963Actual
39225-225.832025-05-0391612Actual
2496956.002024-05-028126Actual
73968700.002022-12-036056Budget
359246738.222025-01-31100713Actual
20663196.002024-01-038463Actual
14742318.002023-07-039415Actual
8145140.002023-01-038564Actual
7459280.002022-12-036566Budget
108952690.002023-03-036217Actual
55215.002022-10-039628Actual
1268648.002023-05-036915Actual
379714508.292025-04-0222711Actual
35812197.752025-01-3166113Actual
250648955.002024-05-025766Actual
5893382.002022-11-028164Actual
29514104.002024-09-016746Actual
16563873.002023-09-027763Actual
3652157.002022-09-028364Actual
17044364.002023-09-029417Actual
21119414.002024-01-037417Actual
1088913715.002023-03-0310076Actual
2840711060.002024-08-025266Actual
45513062.002022-06-022875Actual
32927300.002022-08-036368Budget
23735-360.002024-04-019114Actual
17747194274.002023-10-032974Actual
472312.002022-10-039614Actual
36445331.002025-03-038517Actual
23505138.002024-03-0262112Actual
35435255.632025-01-316768Actual
796945000.002023-01-039963Actual
2432352.892024-04-0184111Actual
33747835.002025-01-026614Actual
36541745.032025-03-039018Actual
2920456614.002024-09-013273Actual
2759551.822024-07-0271311Actual
38184239.852025-04-0284613Actual
382920636.002022-09-023875Actual
1218281.002022-07-038163Actual
12268200.002023-04-026568Budget
232525.002022-08-036963Actual
1488238.002022-07-038315Actual
2624371.002024-06-018267Actual
5298168.002022-10-036717Actual
1788850.002022-07-036156Budget
1728490.122023-09-0292211Actual
4720-236.002022-10-039114Actual
66032401.132022-11-026128Actual
1348200.002022-07-038314Budget
9961000.002022-06-026228Budget
8072800.002022-06-026217Budget
369824.002025-03-0396113Actual
19223458.672023-11-028168Actual
2316072608.002024-03-021477Actual
2942722571.002024-09-0110075Actual
17982111.002023-10-039056Actual
244967663.672024-04-0133711Actual
11437260.002023-04-028314Actual
246371023.002024-05-028113Actual
18344899.712023-10-0361411Actual
5508160.182022-10-038328Actual
225293894.452024-01-3160612Actual
34771-65389.372025-01-0246713Actual
2816416779.002024-08-022274Actual
7169-162.002022-12-039165Actual
3113200.002022-08-036767Budget
116221115.002023-04-027265Actual
8888-139.832023-01-039128Actual
5485175.332022-10-036728Actual
2912271760.002024-09-016013Actual
164778.212023-08-0384612Actual
22609302.002024-03-028913Actual
15689203136.002023-08-033574Actual
330971273.832024-12-026618Actual
1189788.002023-04-027656Actual
10481400.002022-06-026168Budget
158918411.002022-07-033875Actual
12162485.942023-04-026518Actual
3888761.692025-05-036968Actual
616453.002022-11-028326Actual
301903389.032024-09-0161613Actual
77197.002022-12-039618Actual
34680-160.152025-01-0291113Actual
224948260.492024-01-3140711Actual
34594486.942025-01-0254612Actual
2181699240.002024-01-313574Actual
14121478.362023-06-029418Actual
1775633371.002023-10-034074Actual
195182.002023-11-0296212Actual
170331146.002023-09-028017Actual
108924035.002023-03-036117Actual
34132221.002025-01-027117Actual
30016314.592024-09-0166112Actual
2051022.042023-12-0381112Actual
14559190.002023-07-038563Actual
3204380.002022-08-037618Budget
27698-170.512024-07-0291611Actual
767216305.002022-12-0310077Actual
7711100.002022-12-038518Budget
1457717836.002023-07-031873Actual
22902152.002024-03-027316Actual
18916230.002023-11-026636Actual
10527300.002022-06-026368Budget
3307355087.002024-12-021977Actual
2219447193.002024-01-313177Actual
3859256.002025-05-037136Actual
6042131.002022-11-028565Actual
310481614.622024-10-0262411Actual
184569047.742023-10-0338711Actual
28313139.002024-08-027726Actual
14552999.002023-07-037763Actual
20620478.002024-01-037413Actual
2546326.292024-05-0283511Actual
2806929.002024-08-027173Actual
19198320.782023-11-029228Actual
73541765.002022-12-036246Actual
35819174.942025-01-3176113Actual
24726178.002024-05-027773Actual
3145112.002022-08-038967Actual
3616814163.002025-03-035765Actual
33309334.812024-12-0280411Actual
327910100.002022-08-035268Budget
15314197.572023-07-0377411Actual
3823078.002025-05-036913Actual
19604-346.002023-12-039113Actual
12481-55258.002023-05-034373Actual
1570453.002023-08-036915Actual
3349925891.672024-12-0235712Actual
24047188.002024-04-017466Actual
2339865.652024-03-0278411Actual
33829147913.002025-01-023774Actual
1838315.652023-10-0378511Actual
20359206.082023-12-0374311Actual
2998368171.182024-09-01101611Actual
34080110.002025-01-027866Actual
34340619.922025-01-0266111Actual
6571655.642022-11-027318Actual
1286107.002022-07-037473Actual
293291.002022-06-029264Actual
5486100.002022-10-036728Budget
25347142.252024-05-0274111Actual
37523145.002025-04-026766Actual
1177842.002023-04-029426Actual
38957134.802025-05-0384111Actual
607217537.002022-11-023275Actual
5436620.792022-10-036618Actual
21342240.132024-01-0387111Actual
1031670.002023-03-038214Budget
4249550.002022-09-027767Budget
2371262969.002024-04-016014Actual
12919380.002023-05-036636Budget
10829171.002023-03-037366Actual
1186025.002023-04-028246Actual
2237228.422024-01-3185211Actual
36161344.002025-03-039415Actual
29177945.002024-09-018763Actual
11177380.002023-03-038768Budget
23225675.342024-03-028028Actual
1679010.002023-09-029665Actual
11945123.002023-04-026866Actual
7628200.002022-12-038367Budget
23372213.532024-03-0280311Actual
135374529.002023-06-027663Actual
4744380.002022-10-036564Budget
4012100.002022-09-028346Budget
122862700.002023-04-027668Budget
5178.002022-06-029616Actual
50057.002022-10-039616Actual
3514550.002022-09-026273Budget
38268359.002025-05-037463Actual
763218.002022-06-029066Actual
3419220763.002025-01-02877Actual
24415346.512024-04-0161511Actual
7168203.002022-12-039065Actual
2327089458.812024-03-029468Actual
5300128.002022-10-036817Actual
37202585.002025-04-027314Actual
9229604.002022-06-022077Actual
334587275.432022-08-031378Actual
30103244431.912024-09-01101612Actual
59928000.002022-11-025365Budget
3851015706.002025-05-032075Actual
17255-150.302023-09-0291111Actual
328-27492.002022-06-024674Actual
12523180.002023-05-038773Actual
3084041231.002024-10-024077Actual
16345166.722023-08-0365611Actual
6292110.002022-11-027356Budget
182026136.042023-10-036168Actual
12243280.002023-04-028728Budget
3066743.002024-10-026856Actual
34164286.002025-01-026867Actual
1844212093.542023-10-0319711Actual
5213196.002022-10-036566Actual
7344270.002022-12-039036Actual
1475380.002022-07-037615Budget
305074138.002024-10-027665Actual
216727156.002024-01-319463Actual
628470.002022-11-026756Budget
1493643.002023-07-038556Actual
48710.002022-10-035465Budget
25628142.252024-05-028712Actual
2098899.002024-01-038436Actual
1163854.002023-04-028265Actual
2293274.002024-03-027726Actual
1670655166.002023-09-021474Actual
387725342.002025-05-037667Actual
1347067059.182023-05-034378Actual
8585168.002023-01-036766Actual
15522582.002023-08-036663Actual
393529818.982025-05-038713Actual
10714200.002023-03-036646Budget
29375176.002024-09-016865Actual
372876053.002025-04-026115Actual
2106827.002024-01-038266Actual
13751288.002023-06-027365Actual
18527164.592023-10-038712Actual
13368128.362023-05-038428Actual
3791613.532025-04-0285511Actual
24002-192.002024-04-019146Actual
12708200.002023-05-038415Budget
1121616822.612023-03-0310078Actual
1339950.002022-07-037714Budget
36972460.912025-03-0381113Actual
1887560.002023-11-028416Actual
26948912.002024-07-027314Actual
39214789.072025-05-0377612Actual
286821034249.322024-08-024678Actual
9273348.002023-01-319264Actual
21426141.192024-01-0390411Actual
25620157.152024-05-0292612Actual
27975248.002024-08-026813Actual
11489748.002023-04-027764Actual
1606135.002022-07-036716Actual
34696581.962025-01-0277213Actual
31186192.252024-10-0287212Actual
3060048.002024-10-028526Actual
34443119.912025-01-0294411Actual
377228.002025-04-029628Actual
33575397.752024-12-0273613Actual
393193875.012025-05-0361613Actual
1571341.002023-08-038215Actual
7145200.002022-12-037465Budget
1160380.002022-07-038113Budget
17253124.172023-09-0289111Actual
163866954.082023-08-0324711Actual
1212919629.002023-04-02777Actual
1249273.002023-05-036673Actual
354578.002025-01-319668Actual
382097150.512025-04-0228713Actual
29801226.842024-09-018968Actual
238416800.002024-04-016365Actual
17262627.372023-09-0262211Actual
33101220.782024-12-027118Actual
34097325862.002025-01-02676Actual
1493550.002023-07-038456Actual
239511839928.002024-04-011036Actual
31278317.052024-10-0287113Actual
607839702.002022-11-023975Actual
5420115058.002022-10-033777Actual
15316226.302023-07-0380411Actual
2266631709.002024-03-022473Actual
205357.142023-12-0378212Actual
380451927.392025-04-0254612Actual
2716513.002024-07-028226Actual
24315209.272024-04-0174111Actual
801655.002023-01-037373Actual
1890330.002023-11-028526Actual
1063562.002023-03-037826Actual
372072060.002025-04-028014Actual
371027647.002025-04-025363Actual
968918100.002023-01-316066Budget
2922077.002024-09-016873Actual
1168413453.002023-04-0210075Actual
32040473.822024-11-017368Actual
25081436.002024-05-028066Actual
20034148.002023-12-037366Actual
30710976.002022-06-021874Actual
24049323.002024-04-017766Actual
18560145.002023-11-027113Actual
221593681.002024-01-317667Actual
3442649.702025-01-0271411Actual
27597.002022-08-039616Actual
21829264.002024-01-316715Actual
39025402.892025-05-0366411Actual
1386180.002022-07-036864Actual
578942.002022-11-028373Actual
3131213090.972024-10-0253613Actual
284153193.002024-08-026366Actual
461311652.002022-10-032273Actual
1365476.002023-06-027164Actual
87181900.002023-01-036267Budget
37766265816.642025-04-021578Actual
33122100.002022-08-037668Budget
16039230.002023-08-038367Actual
2955256.002024-09-018356Actual
3349710916.922024-12-0233712Actual
137423048.002023-06-026265Actual
34455268.852025-01-0274511Actual
102780.002022-06-028428Budget
2931419756.002024-09-011874Actual
3790844.382025-04-0276511Actual
965240.002023-01-317156Budget
7632153.002022-12-038567Actual
1829331.612023-10-0366211Actual
31738277.002024-11-016536Actual
4009276.002022-09-028146Actual
2723893.002024-07-027356Actual
939753.002023-01-318265Actual
2151541507.922024-01-0335711Actual
334134.002024-12-0296112Actual
236274970.002024-04-016263Actual
13651221.002023-06-026764Actual
11800313.002023-04-027336Actual
9562100.002023-01-317436Budget
1986253525.002023-12-031475Actual
2942237510.002024-09-013875Actual
190547201.002023-11-026117Actual
8184345056.002023-01-034674Actual
2537424.162024-05-0273211Actual
27915680.212024-07-0266613Actual
2752841156.392024-07-024078Actual
8077741.002023-01-038114Actual
13725182.002023-06-028415Actual
29958199.702024-09-0167611Actual
1613630857.722023-08-035368Actual
21043118.002024-01-038956Actual
35280611.002025-01-316617Actual
23354-84.352024-03-0291211Actual
1624511.402023-08-0383211Actual
14877449.002023-07-037736Actual
8002480.002023-01-036173Budget
26095204.002024-06-018946Actual
22984108.002024-03-027446Actual
23130250.002024-03-026867Actual
32007473.822024-11-017428Actual
3183981.002024-11-018566Actual
4352137041.512022-09-021228Actual
21112730.002024-01-036517Actual
1380930.002023-06-026916Actual
13617538.002023-06-026614Actual
9484480.002023-01-318716Budget
3023643807.332024-09-0131713Actual
2048354110.282023-12-0331711Actual
2203113.002024-01-317156Actual
541537754.002022-10-033177Actual
9486185.002023-01-318916Actual
1621868.852023-08-0384111Actual

Generated 2025-07-03 02:11:03.862 UTC