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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36914423.112025-03-2381612Actual
1387570.002023-06-228436Actual
7790100.002022-12-236768Budget
325342968.002024-12-226363Actual
29924211.402024-09-2166411Actual
31986478.362024-11-218318Actual
158721786.002023-08-236146Actual
174582.002023-09-2296112Actual
34958686582.002025-02-20474Actual
542760000.682022-10-236018Actual
2907246.872024-08-2271613Actual
18646927.002023-11-226273Actual
2469417836.002024-05-221873Actual
1929168.852023-11-2294111Actual
1633718956.432023-08-2353611Actual
3545934500.002025-02-209968Actual
348508835.002025-02-202373Actual
3090460218.872024-10-226068Actual
19398-59.882023-11-2291511Actual
19976123.002023-12-237446Actual
3635197.002022-09-227264Actual
43551900.002022-09-226128Budget
1425852.892023-06-2277211Actual
36184254.002025-03-237865Actual
350803033.002025-02-206116Actual
277942048.672024-07-2262612Actual
1326013249.002023-05-23877Actual
1527882.682023-07-2365311Actual
1387484.002023-06-228336Actual
175293643.382023-09-2220712Actual
65190.002022-06-228446Budget
21267290.482024-01-236668Actual
1075163.212022-06-227868Actual
32109598.642024-11-2187111Actual
28128228.002024-08-226864Actual
2251146576.072022-07-234678Actual
1481679.002023-07-236816Actual
25894-190270.002024-06-214374Actual
3157849515.002024-11-213474Actual
378329.272025-04-2282211Actual
109834500.002022-06-229968Actual
1837518.842023-10-2367511Actual
9510120.002023-02-207326Budget
11719100.002023-04-228316Budget
100191200.002023-02-206168Budget
1761871380.002023-10-231473Actual
11610480.002023-04-226565Budget
28283286.002024-08-227316Actual
302294375.022024-09-2120713Actual
1531563.532023-07-2378411Actual
3314834501.722024-12-225268Actual
751510084.002022-12-232076Actual
1873100.002022-07-237866Budget
2427936344.182024-04-21778Actual
361713056.002025-03-236265Actual
1199100.002022-07-236863Budget
789991.002023-01-238513Actual
30483369.002024-10-229015Actual
164973909.342023-08-2320712Actual
11051688.972023-03-237618Actual
3002380.002022-08-238766Budget
44295647.002022-06-22675Actual
32641-538.002024-12-229114Actual
167643939.002023-09-226265Actual
19230196.542023-11-229068Actual
9742231400.002023-02-2010166Budget
518464.002022-10-238356Actual
314981141.002024-11-216614Actual
2733100.002022-08-237416Budget
16873112.002023-09-229226Actual
20405588.002023-12-2362511Actual
27990454.002024-08-228913Actual
190961318.002023-11-227267Actual
15358201.832023-07-2390611Actual
2778820756.472024-07-2252612Actual
67432964.002022-12-236113Actual
26384280856.312024-06-211578Actual
21747567.002024-02-208114Actual
3595047.002025-03-239413Actual
36496104437.002025-03-231477Actual
392023278.482025-05-2362612Actual
13867144.002023-06-227436Actual
1437357005.012023-06-2221711Actual
37296466.002025-04-227415Actual
33142169.272024-12-228928Actual
4110380.002022-09-227766Budget
39265169.682025-05-2367113Actual
25256367.752024-05-227628Actual
2276530.002022-08-237713Actual
2651550.762024-06-2194411Actual
2872015.652024-08-2271211Actual
33278198.642024-12-2274311Actual
28424176.002024-08-227466Actual
684135.002022-06-227656Actual
45412.002022-06-229213Actual
30212131.082024-09-2189613Actual
24640333.002024-05-228413Actual
1002128.362022-06-226728Actual
1297360.002023-05-237146Budget
22560632.692024-02-204712Actual
3119416.002022-06-222274Actual
28695369.912024-08-2276111Actual
14680142.002023-07-238964Actual
22271146.542024-02-206768Actual
34076154.002025-01-227366Actual
34039190.002025-01-226656Actual
2778626.292024-07-2294212Actual
7575234.002022-12-238917Actual
1551760398.002023-08-236063Actual
13956397.002023-06-228066Actual
1345915998.352023-05-232878Actual
381152486.002022-09-221375Actual
1338127600.002023-05-235268Budget
38429212597.002025-05-233774Actual
241581565748.002024-04-21477Actual
13547212.002023-06-228963Actual
3431123390.912025-01-22878Actual
34075174.002025-01-227266Actual
2147151.082022-07-238328Actual
34797862.002025-02-209213Actual
36795294.382025-03-2381611Actual
1340280.002022-07-237814Budget
256951418.002024-06-218013Actual
2531224621.242024-05-22878Actual
268741013.002024-07-228763Actual
35450205.632025-02-208568Actual
646122000.002022-11-225267Budget
2946212.002024-09-216926Actual
9824134137.002023-02-205667Actual
19159461.702023-11-227818Actual
1935766.722023-11-2273411Actual
2286100.002022-08-238313Budget
2779110378.612024-07-2257612Actual
3259590.002024-12-226773Actual
26216540.002024-06-219217Actual
2570657.002024-06-219413Actual
8527100.002023-01-236656Budget
21166230.002024-01-239067Actual
12573290.002023-05-239014Actual
6202280.002022-11-227636Budget
2214546.552022-07-238768Actual
29339638.002024-09-216615Actual
1474200.002022-07-237415Budget
574219810.002022-11-222873Actual
125581000.002023-05-238014Budget
2196225.002024-02-208526Actual
19847540.002023-12-238765Actual
21151500.002022-07-236128Budget
248362559.002024-05-226215Actual
148921893.002023-07-236146Actual
1933663.532023-11-2281311Actual
20015-113.002023-12-239156Actual
36735369.912025-03-2380411Actual
16891497.002023-09-228036Actual
7439-60.002022-12-239156Actual
37344-278.002025-04-229165Actual
8382200.002023-01-236526Budget
2807891.002024-08-228373Actual
242611031.402024-04-218068Actual
17633254891.002023-10-233573Actual
246169699.882024-04-2138712Actual
3925121571.372025-05-2334712Actual
738201.002022-06-227366Actual
174738.212023-09-2278212Actual
2671974.942024-06-2183113Actual
1728096.512023-09-2287211Actual
3687941.192025-03-2378212Actual
29923232.682024-09-2165411Actual
415620326.002022-09-223376Actual
3716061302.002025-04-223873Actual
405180.002022-09-227856Budget
1265110976.002023-05-231874Actual
669880.002022-11-228468Budget
21594.002022-07-239628Actual
865639100.002023-01-236017Budget
8666240.002023-01-236717Actual
112781300.002023-04-226263Budget
74561059.002022-12-236266Actual
350764733.002022-09-224373Actual
24115206.002024-04-218917Actual
4885322.002022-10-236565Actual
28573738.972024-08-227318Actual
1176410.002023-04-228226Budget
29851206.082024-09-2178111Actual
21610-103632.972024-01-2343712Actual
3906241.002022-09-227726Actual
5681186.002022-11-226563Actual
1063460.002023-03-237826Budget
2711061800.002024-07-223175Actual
2932662775.002024-09-213474Actual
2270853563.002024-03-226014Actual
18949131.002023-11-227646Actual
2575324696.002024-06-211873Actual
2379359928.002024-04-213174Actual
573643720.002022-11-221973Actual
322888755.182024-11-21100711Actual
10281127.002023-03-239273Actual
10915200.002023-03-237817Budget
2236281.612024-02-2073211Actual
339811508328.002025-01-221036Actual
3363998.002025-01-228213Actual
2854929479.002024-08-222477Actual
89202013.242023-01-237268Actual
36226-263091.002025-03-234375Actual
1025480.002023-03-237373Budget
2120295680.142024-01-236018Actual
2746752897.522024-07-225268Actual
32517275.002024-12-228513Actual
8747480.002023-01-238167Budget
18098756.002023-10-238067Actual
354312775.382025-02-206268Actual
16524136.002023-09-227113Actual
251705356.002024-05-227667Actual
5218100.002022-10-236766Budget
31147241.192024-10-2273112Actual
15034345961.002023-07-231227Actual
368289896.692025-03-2333711Actual
3000111680.762024-09-2132711Actual
4859185.002022-10-238915Actual
333834500.002022-08-239968Actual
19797322.002023-12-236715Actual
2597214076.002024-06-212075Actual
3129232.832024-10-2269213Actual
3269162956.002024-12-221974Actual
19197-189.822023-11-229128Actual
143751330.572023-06-2223711Actual
7074380.002022-12-236615Budget
82390.002023-01-235465Budget
2035283.742023-12-2365311Actual
2757949.702024-07-2285211Actual
855172.002023-01-238356Actual
36260.002022-06-228215Budget
2151859689.112024-01-2339711Actual
16965172.002023-09-226666Actual
244938.002022-06-225764Actual
1583028.002023-08-237826Actual
913630.002023-02-207173Budget
24081159582.002024-04-212976Actual
2869147.572024-08-2269111Actual
29862422.042024-09-2192111Actual
3673883.742025-03-2383411Actual
235431.822024-03-2272612Actual
24325240.132024-04-2187111Actual
27988319.002024-08-228513Actual
775870.002022-12-238528Budget
15314197.572023-07-2377411Actual
13000-182.002023-05-239146Actual
15747452.002023-08-238165Actual
21707144.002024-02-206573Actual
166501095.002023-09-228014Actual
293812258.002024-09-217665Actual
38646125.002025-05-237456Actual
623796.002022-11-226746Actual
2116995277.002024-01-239467Actual
3142100.002022-08-238567Budget
81095900.002023-01-236364Budget
26309725.342024-06-219018Actual
12855211.002023-05-239016Actual
3200300.002022-08-237318Budget
2435444.382024-04-2189211Actual
34296193.512025-01-228468Actual
1055200.002022-06-226568Budget
316491113.002024-11-219765Actual
26014220.002024-06-218916Actual
1250960.002023-05-237873Actual
2508581.002024-05-228466Actual
3391425862.002025-01-222875Actual
17324149.702023-09-2274411Actual
187909.002023-11-229615Actual
244401.002024-04-2196511Actual
2458281.002022-08-237414Actual
2526405.002022-08-238164Actual
1040310976.002023-03-231874Actual
14649577.002023-07-239214Actual
22349289.062024-02-2092111Actual
234674.002022-08-238363Actual
30788588.002024-10-226567Actual
32131366.722024-11-2180211Actual
2093123.002024-01-238216Actual
17604197.002023-10-238963Actual
3058599.002024-10-226626Actual
28791120.972024-08-2294411Actual
235513.952024-03-2282612Actual
32254-129.032024-11-2191611Actual
6108125.002022-11-227816Actual
36100.002022-09-225464Budget
23973416.002024-04-218736Actual
44942046.002022-10-236113Actual
318787061.002024-11-216117Actual
196145649.002023-12-236163Actual
7761380.002022-12-238728Budget
37401386.002025-04-229016Actual
2888075493.662024-08-2239711Actual
3339294.382024-12-2267112Actual
14146176.842023-06-229028Actual
15615380.002023-08-237614Actual
21011223.002024-01-238146Actual
17272106.082023-09-2277211Actual
2482956856.002024-05-223974Actual
34784809.002025-02-207613Actual
303821855.002024-10-228014Actual
607918871.002022-11-224075Actual
15917227.002023-08-238756Actual
1939596.512023-11-2287511Actual
1320124500.002023-05-235767Budget
2140244.382024-01-2394311Actual
3791179.482025-04-2280511Actual
988520371.002023-02-20777Actual
37481234.002025-04-228946Actual
28184761.002024-08-226515Actual
2499030.002024-05-227136Actual
3308882401.002024-12-223977Actual
11243173.002023-04-227813Actual
4120137.002022-09-228366Actual
22976820.002024-03-226246Actual
34300288.972025-01-229068Actual
258806998.002024-06-212374Actual
28202248.002024-08-228915Actual
3258231873.002024-12-223473Actual
16513-142357.282023-08-2343712Actual
10683200.002023-03-237836Budget
2370334.002024-04-218573Actual
2435396.512024-04-2187211Actual
5621380.002022-11-226513Budget
1520928784.952023-07-233278Actual
2391432.002024-04-218216Actual
172343.002022-07-238236Actual
2521619612.002024-05-2210077Actual
6023261.002022-11-227465Actual
8404161.002023-01-238126Actual
55824.002022-10-239668Actual
3886964.002022-09-226126Actual
2625312.002024-06-219667Actual
1487239.002023-07-236936Actual
36195387.002025-03-239265Actual
24898393699.002024-05-2210165Actual
2224158.662024-02-206928Actual
80005400.002023-01-236073Actual
182963.952023-10-2369211Actual
95931134.002023-02-206246Actual
15694-45198.002023-08-234374Actual
23922475.002024-04-219216Actual
1148300.002022-07-237313Budget
22646-202.002024-03-229163Actual
255338963.692024-05-2240711Actual
34005479.002025-01-229036Actual
18962225.002023-11-229246Actual
271752796203.002024-07-221036Actual
1027332.002023-03-238473Actual
3819713694.492025-04-227713Actual
6784-327.002022-12-239113Actual
11706280.002023-04-227616Budget
13746222.002023-06-226765Actual
17406348311.502023-09-226711Actual
13964272.002023-06-229066Actual
3526132615.002025-02-202476Actual
7745413.212022-12-237728Actual
185887303.002023-11-226363Actual
567210600.002022-11-225763Budget
2946117.002022-08-239056Actual
1200116.002022-07-236863Actual
22047182.002024-02-209256Actual
2833780.002024-08-227136Actual
5871200.002022-11-226764Budget
3436784.802025-01-2265211Actual
199956.002022-07-237167Actual
3562733452.452025-02-2056611Actual
251381360.002024-05-228017Actual
1573316512.002023-08-236365Actual
3672116186.172025-03-2360411Actual
31267132.832024-10-2273113Actual
39277122.312025-05-2383113Actual
9889126169.002023-02-201577Actual
8912100.002023-01-236768Budget
10463650.002023-03-238715Budget
15339128.422023-07-2366611Actual
32019340.482024-11-219028Actual
566272217.002022-11-221223Actual
4367.002022-06-229665Actual
67840.002022-06-227156Budget
171664.002023-09-229628Actual
21419146.512024-01-2381411Actual
24646666.002024-05-229213Actual
71347208.002022-06-225666Actual
2609248.002024-06-218446Actual
206876254.002024-01-232373Actual
2921093887.002024-09-213973Actual
2119200.002022-07-236528Budget
3023560790.102024-09-2129713Actual
1054939702.002023-03-233175Actual
3460544.382025-01-2269612Actual
12738480.002023-05-236565Budget
3509881.002025-02-208516Actual
352540.002022-09-227173Budget
38120506.522025-04-2277113Actual
32557473.002024-12-229263Actual
34221825.342025-01-226618Actual
38231107.002025-05-237113Actual
269121908.002024-07-226173Actual
32934-134.002024-12-229156Actual
370094.002025-03-2396213Actual
2010974021.002023-12-231227Actual
3074542487.002024-10-223876Actual
2169362974.002024-02-203173Actual
901536.002023-02-208213Actual
1890330.002023-11-228526Actual
215063288.052024-01-2322711Actual
11318150.002023-04-228963Actual
36283832857.002025-03-231136Actual
3725333797.002025-04-229464Actual
2244840.122024-02-2072611Actual
1736011.402023-09-2285511Actual
2638400.002022-08-236565Actual
83750.002022-06-227663Budget
680122.002022-06-227356Actual
18318729.502023-10-2362311Actual
1735-250.002022-07-239136Actual
29207174495.002024-09-213573Actual
685644384.002022-12-231373Actual
1334580.002023-05-236828Budget
534526700.002022-10-236067Budget
3662216051.382025-03-232278Actual
28854714.002024-08-2297611Actual
3862962.002025-05-238546Actual
3539107.002022-09-228173Actual
37449361.002025-04-228136Actual
1250180.002023-05-237373Budget
18757133942.002023-11-223774Actual
2214916875.002024-02-206367Actual
26096313.002024-06-219046Actual
20318300.762023-12-2392111Actual
3241657.392024-11-2171213Actual
326322174.002024-12-228014Actual
2548628.422024-05-2271611Actual
1188660.002023-04-226756Budget
264651090.142024-06-2162311Actual
46519062.002022-06-224075Actual
22160855.002024-02-207767Actual
1295722604.002023-05-236046Actual
2610010388.002024-06-216056Actual
2778547.572024-07-2292212Actual
2576038794.002024-06-212873Actual
3056132.002024-10-226916Actual
7496110.002022-12-238966Actual
166101615.002023-09-226273Actual
164532.002023-08-2396212Actual
2351612.462024-03-2278112Actual
2512468889.002024-05-226017Actual
3792222.042025-04-2294511Actual
69104.002022-06-226763Actual
1544170.972023-07-2380612Actual
15909245.002023-08-237756Actual
3360043842.422024-12-2214713Actual
3901263.532025-05-2384311Actual
1998220.002023-12-238246Actual
10139480.002023-03-238713Budget
4019380.002022-09-228746Budget
2491623045.002024-05-223275Actual
2983442456.422024-09-214078Actual
3714352329.002025-04-221473Actual
354578.002025-02-209668Actual
26808.002022-08-239665Actual
17926112.002023-10-238436Actual
224685854.202022-07-233778Actual
36421177986.002025-03-233976Actual
39300271.432025-05-2378213Actual
185011863.002022-07-236366Actual
31414168.002024-11-216863Actual
164953795.512023-08-2318712Actual
22419197.572024-02-2077411Actual
275343109.332024-07-2262111Actual
3307416422.002024-12-222077Actual
23765151.002024-04-218464Actual
3634177.002025-03-236756Actual
9020100.002023-02-208513Budget
9212-264.002023-02-209114Actual
254199257.312024-05-2260411Actual
3179419.002024-11-216956Actual
256117920.002022-08-232474Actual
23776391175.002024-04-2110164Actual
1712100.002022-07-237436Budget
25983122974.002024-06-213575Actual
20104336.002023-12-239017Actual
3190537554.002024-11-215267Actual
30156113.532024-09-2192113Actual
32882-342.002024-12-229136Actual
238579921.002022-08-233773Actual
2860864.722024-08-228228Actual
158772588.002022-07-233575Actual
6270-188.002022-11-229146Actual
1672100.002022-07-238126Budget
2367374160.002024-04-213173Actual
7826188.962022-12-239268Actual
24270-250.432024-04-219168Actual
368138.002022-06-228515Actual
2532224757.602024-05-222478Actual
2672838030.032024-06-2112213Actual
30313328799.002024-10-22473Actual
33527474.942024-12-2287113Actual
26565245.442024-06-2180611Actual
12023334.002023-04-226617Actual
21167-184.002024-01-239167Actual
176695874.002023-10-236114Actual
195806504.072023-11-22100712Actual
3876226287.002025-05-236367Actual
27171736.002022-08-236216Actual
1135155708.002023-04-223973Actual
35856145.112025-02-2089213Actual
27493169.272024-07-228568Actual
2262965.002024-03-226963Actual
13075100.002023-05-236866Budget
215619.272024-01-2368612Actual

Generated 2025-07-22 19:33:58.423 UTC