[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 8543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30996107.142024-10-0266211Actual
1969929716.002023-12-0310073Actual
38077779.002025-04-0297612Actual
31549990.002024-11-018764Actual
74531210.002022-12-036166Actual
168233033.002023-09-026116Actual
26673354119.062024-06-014712Actual
19987142.002023-12-038946Actual
2921093887.002024-09-013973Actual
254799243.002022-08-0310164Actual
10979509.002023-03-038167Actual
5228104.002022-10-037466Actual
4507738.002022-06-022075Actual
6728132855.072022-11-022978Actual
393281462.682025-05-0372613Actual
371144.002022-06-028915Actual
12248145.022023-04-029428Actual
3360313806.772024-12-0219713Actual
20103218.002023-12-038917Actual
299988421.132024-09-0128711Actual
10589480.002023-03-038016Budget
29632040.002022-08-036266Actual
32911000.002022-08-036268Budget
2749975307.032024-07-029468Actual
23921-285.002024-04-019116Actual
2966648.002024-09-016967Actual
2768112.002022-08-036526Actual
9235480.002023-01-316664Budget
3166115261.002024-11-012075Actual
289908579.642024-08-0224712Actual
2965319018.002024-09-015267Actual
11848138.002023-04-027446Actual
7572200.002022-12-038517Budget
121349604.002023-04-021877Actual
64891400.002022-11-027267Budget
3561284.802025-01-3180511Actual
11871600.002022-07-036163Budget
160011197.002023-08-038017Actual
2337975.232024-03-0289311Actual
2230543057.942024-01-311978Actual
23041174.002024-03-027266Actual
2647660.332024-06-0178311Actual
5635100.002022-11-027413Budget
29267389.002024-09-019414Actual
3128531635.172024-10-0260213Actual
22555301.832024-01-3192612Actual
2569784.002024-06-018213Actual
266605.012024-06-0182612Actual
11574556.002023-04-028115Actual
27931194.242024-07-0285613Actual
356567998.782025-01-3194611Actual
15111775.342023-07-037618Actual
5980164.002022-11-028515Actual
25792355.002022-08-036115Actual
18264240.132023-10-0365111Actual
2515755434.002024-05-026067Actual
361822084.002025-03-037665Actual
990476343.002023-01-313777Actual
39041448.642025-05-0387411Actual
27637-135.412024-07-0291411Actual
28630393.512024-08-026768Actual
7937200.002023-01-037263Budget
51531040.002022-10-036156Actual
8378850.002023-01-036126Budget
3200457.142024-11-016928Actual
9799950.002023-01-318017Budget
23201240.482024-03-028418Actual
28696665.672024-08-0277111Actual
28850-125.832024-08-0291611Actual
248692899.002024-05-026265Actual
615670.002022-11-027826Budget
3221243.512022-08-038518Actual
369720.002022-06-028715Actual
477151.002022-10-038264Actual
407951600.002022-09-025666Budget
20648565.002024-01-036663Actual
429923131.002022-09-023877Actual
1484890.002023-07-037626Actual
13814389.002023-06-027716Actual
21067263.002024-01-038166Actual
1094632800.002023-03-036067Budget
2785200.002022-08-037726Budget
24766582.002024-05-029214Actual
2515300.002022-08-037364Budget
704495146.002022-12-031574Actual
116648232.002023-04-021875Actual
2986380.002022-08-037766Budget
1596586479.002023-08-031576Actual
358934.002025-01-3196613Actual
174468.212023-09-0278112Actual
1624511.402023-08-0383211Actual
11342402.002022-07-036113Actual
21096189072.002024-01-032976Actual
28521707.002024-08-028167Actual
3836919.002025-05-039614Actual
28191363.002024-08-027415Actual
195321.002023-11-0272612Actual
19883971486.002023-12-034675Actual
1796643.002023-10-036856Actual
259290.002022-08-037115Budget
38360450.002025-05-038314Actual
3040156810.002024-10-026064Actual
3626562.002025-03-037326Actual
23229135.932024-03-028428Actual
29957408.212024-09-0166611Actual
2870100.002022-08-036846Budget
2458548.632024-04-0187612Actual
2090926827.002024-01-033875Actual
910457400.002023-01-312173Actual
21670-245.002024-01-319163Actual
20853153.002024-01-035465Actual
1623550.002022-07-038016Budget
22761101.002024-03-028464Actual
2879922.042024-08-0268511Actual
2702677481.002024-07-023974Actual
3096042889.762024-10-024078Actual
2075200.002022-07-036718Budget
124847200.002023-05-036073Budget
336071534.612024-12-0223713Actual
10486616.002023-03-036565Actual
326671323.002024-12-028064Actual
240481098.002024-04-017666Actual
28494-485.002024-08-029117Actual
6161157.002022-11-028126Actual
35284104.002025-01-317117Actual
34569170.982025-01-0266212Actual
1167919220.002023-04-023875Actual
839040.002023-01-037126Budget
16205109.272023-08-0367111Actual
953831.002023-01-319426Actual
161416198.172023-08-036168Actual
23819779.002024-04-018015Actual
2188323925.002024-01-319465Actual
13657900.002022-07-035364Budget
11858280.002023-04-028146Budget
298067.002024-09-019668Actual
303561833.002022-08-033776Actual
2123754.112024-01-036928Actual
21118.002022-07-039618Actual
3503756.002025-01-318265Actual
3888650.002022-09-026226Budget
947640.002023-01-318216Budget
10498266.002023-03-037265Actual
29512223.002024-09-016546Actual
813950.002023-01-038264Actual
17564114.002023-10-038213Actual
14885416.002023-07-038736Actual
49611800.002022-10-036116Budget
21161178.002024-01-038367Actual
2366775262.002024-04-012173Actual
108130.002022-06-028268Budget
3548830872.872025-01-3110078Actual
12936164.002023-05-037836Actual
9610200.002023-01-317646Budget
2613794.002024-06-016766Actual
11820100.002023-04-028536Budget
2036351900.002022-07-0310167Budget
10394134500.002023-03-0310164Budget
9180220.002023-01-316714Actual
1849610.332023-10-0363612Actual
3891426353.092025-05-03878Actual
278361861.432024-07-0223712Actual
1805131.002022-07-037456Actual
143906563.652023-06-02100711Actual
26285650.002022-08-035765Actual
2369054.002024-04-016873Actual
800870.002023-01-036673Budget
21392149.702024-01-0381311Actual
3093160899.192024-10-029468Actual
234871344.402024-03-0223711Actual
274521037.462024-07-027728Actual
3009918761.752024-09-0194612Actual
10371163.002023-03-037864Actual
18959110.002023-11-028946Actual
38687103.002025-05-038466Actual
39042144.382025-05-0389411Actual
16897454.002023-09-028736Actual
19587435.002023-12-036813Actual
373061215.002025-04-028715Actual
20668-235.002024-01-039163Actual
38337109.002025-05-039073Actual
13664153.002023-06-028364Actual
2008259202.002023-12-036017Actual
2208938663.002024-01-311376Actual
36334396.002025-03-039246Actual
29910110.342024-09-0183311Actual
1087920237.002023-03-033276Actual
9855550.002023-01-317767Budget
9253763.002023-01-317764Actual
18022355787.002023-10-03676Actual
5156100.002022-10-036556Budget
32046740.492024-11-018168Actual
372948.002022-09-028215Actual
1681626827.002023-09-023875Actual
33987256.002025-01-026636Actual
10698527.002023-03-038736Actual
691233.002022-12-038373Actual
3052280.002022-08-036717Budget
2143433.742024-01-0365511Actual
32401474.942024-11-0187113Actual
34861112215.002025-01-313973Actual
2818150053.002024-08-026015Actual
13432154.112023-05-038568Actual
341711039.002025-01-027767Actual
8464550.002023-01-038736Budget
103916.002023-03-039664Actual
34959668728.002025-01-31674Actual
242129.002024-04-019618Actual
177445054.002023-10-032374Actual
5093100.002022-10-038536Budget
2492088789.002024-05-023775Actual
2034462.462023-12-0390211Actual
30776348.002024-10-029417Actual
1723121227.232023-09-0210078Actual
1221580.002023-04-026828Budget
14020158.002023-06-028517Actual
22363225.232024-01-3174211Actual
26061104.002024-06-017836Actual
292151949.002024-09-016173Actual
2271272.002022-08-037313Actual
2847181328.002024-08-026017Actual
63788257.002022-11-029466Actual
38991160.342025-05-0392211Actual
1833211.402023-10-0382311Actual
55572600.002022-10-037668Budget
27223382.002024-07-028746Actual
973171.002023-01-318566Actual
9209990.002023-01-318714Actual
306371065.002024-10-026246Actual
2843200.002022-08-038336Budget
1353174.002022-07-038514Actual
2034020.972023-12-0384211Actual
8542304.002023-01-037756Actual
37447155.002025-04-027836Actual
3215119.912024-11-0169311Actual
357288.002022-09-027114Actual
174002245.482023-09-0294611Actual
12550207.002023-05-037414Actual
8770744626.002023-01-03677Actual
622610.002022-11-029636Actual
3144367221.002024-11-011373Actual
1699775549.002023-09-021576Actual
1137343.002023-04-027373Actual
13571267630.002023-06-022973Actual
3131415710.322024-10-0257613Actual
2421446209.522024-04-016028Actual
12674000.002022-07-036073Actual
265836566.842024-06-017711Actual
24041125.002024-04-016766Actual
259100.002022-06-026864Budget
3467345.112025-01-0282113Actual
88501542.022023-01-036228Actual
2498922.002024-05-026936Actual
26088259.002024-06-018046Actual
681550.002022-12-037163Budget
15701485.002023-08-036615Actual
3702392.482025-03-0371613Actual
8367480.002023-01-038716Budget
7960360.002023-01-038763Actual
32314122.042024-11-0194112Actual
1357029150.002023-06-022873Actual
8912100.002023-01-036768Budget
26832387.002024-07-027813Actual
256717423.002022-08-033474Actual
3803419.912025-04-0284212Actual
24276851739.682024-04-0110168Actual
1798892985.002023-10-035666Actual
27239129.002024-07-027456Actual
29393-252.002024-09-019165Actual
2541728.422024-05-0294311Actual
23636432.002024-04-017363Actual
2658537535.502024-06-0113711Actual
1246926383.002023-05-032473Actual
370114957.482025-03-0353613Actual
2008970.002023-12-036917Actual
29266655.002024-09-019214Actual
1470012363.002023-07-032274Actual
17131251.092023-09-028518Actual
36054529.002025-03-037414Actual
20749192.002024-01-038514Actual
311067.002024-10-0296611Actual
3334891.192024-12-0285611Actual
23042152.002024-03-027366Actual
1067252.002023-03-036936Actual
3420330173.002025-01-022877Actual
377295355.732025-04-026168Actual
31831879.002024-11-017666Actual
2875773.102024-08-0284311Actual
17723181.002023-10-038964Actual
36645821.002022-09-029464Actual
278931083.732024-07-0280213Actual
34465149.702025-01-0287511Actual
13489-11239.202023-06-019278Actual
8414200.002023-01-038726Budget
222076778.482024-01-316118Actual
416022895.002022-09-023876Actual
30380.002022-06-028113Budget
5868372.002022-11-026564Actual
1930729.482023-11-0278211Actual
23808473.002024-04-016515Actual
23236213.212024-03-029428Actual
3454280.002022-09-027763Budget
15540158.002023-08-038963Actual
25241634.432024-05-029218Actual
3280323981.002024-12-0210075Actual
15000169243.002023-07-033776Actual
1470225367.002023-07-032474Actual
38374162872.002025-05-035664Actual
15840-48.002023-08-039126Actual
1024493.002023-03-036573Actual
3055322100.002024-10-0210075Actual
512177.002022-06-028916Actual
364921004210.002025-03-03677Actual
492549548.002022-10-039465Actual
29519136.002024-09-017446Actual
36391359.002025-03-039066Actual
21007168.002024-01-037646Actual
3215227.362024-11-0171311Actual
1468425826.002023-07-039464Actual
12778216.002023-05-039265Actual
2291111.002022-08-038513Actual
10612975.002023-03-036126Actual
27664-59.882024-07-0291511Actual
24130495.002024-04-016567Actual
7134273.002022-12-036765Actual
256344137.012024-05-0220712Actual
2294076.002024-03-028726Actual
17782221.002023-10-039015Actual
1273125392.002023-05-036065Actual
12987280.002023-05-038146Budget
16229403.962023-08-0361211Actual
5883200.002022-11-027464Budget
302230604.002022-08-031976Actual
3194423023.002024-11-01877Actual
2412653281.002024-04-016067Actual
3455890.122025-01-0289112Actual
3456510277.552025-01-0260212Actual
34263245.032025-01-028428Actual
29332900043.002024-09-014374Actual
38149678.462025-04-0280213Actual
225651165.672024-01-3114712Actual
22082225.002024-01-319766Actual
11332000.002022-07-036113Budget
32676-317.002024-12-029164Actual
22368101.822024-01-3181211Actual
1628747.572023-08-0367411Actual
120973200.002023-04-027667Budget
56121390055.142022-10-034378Actual
16521405.002023-09-026713Actual
32130101.822024-11-0178211Actual
39273160.902025-05-0378113Actual
24045322.002024-04-017266Actual
7502131.002022-12-039766Actual
33520178.452024-12-0278113Actual
215128436.022024-01-0332711Actual
27496275.332024-07-029068Actual
2240150182.672022-07-032978Actual
1111080.002023-03-038328Budget
2647914.592024-06-0182311Actual
183055.012023-10-0382211Actual
3146410814.002024-11-014373Actual
3201520.792022-08-037318Actual
334748269.002024-12-0294612Actual
12698200.002023-05-037815Budget
9202200.002023-01-318314Budget
1890577.002023-11-028926Actual
1424358.212023-06-0294111Actual
29826111342.552024-09-013178Actual
20206673.822023-12-036528Actual
1295722604.002023-05-036046Actual
181950.002022-07-038356Budget
349523147.002022-09-022473Actual
5011650.002022-10-036226Budget
1517848.052023-07-038268Actual
1730990.122023-09-0290311Actual
6808200.002022-12-036663Budget
6521561.002022-11-029767Actual
183439733.922023-10-0360411Actual
174785.012023-09-0284212Actual
3809575919.192025-04-0229712Actual
33233747.582024-12-0287111Actual
36889-23.712025-03-0391212Actual
11724468.002023-04-028716Actual
2000943.002023-12-038356Actual
2983731763.792024-09-0110078Actual
3158763342.002024-11-016015Actual
37007-195.242025-03-0391213Actual
27685250.762024-07-0274611Actual
10431550.002023-03-036515Budget
165088.002022-07-036526Actual
26931338.002024-07-028773Actual
13595331.002023-06-027473Actual
1467533.002023-07-038264Actual
1996511.002023-12-039636Actual
448355883.942022-09-023578Actual
3658785.932025-03-036968Actual
2505567.002024-05-028956Actual
34736632.842025-01-0287613Actual
19516-52.432023-11-0291212Actual
20350617.792023-12-0361311Actual
3746830.002025-04-027146Actual
3939115699.002025-06-019377Actual
24807374829.002024-05-02674Actual
33112340.482024-12-028518Actual
751280.002022-06-028166Budget
7133554.002022-12-036665Actual
25919300.002024-06-018915Actual
1824381025.322023-10-032178Actual
7962151.002023-01-038963Actual
952660.002023-01-318326Budget
3269162956.002024-12-021974Actual
3369921397.002025-01-022273Actual
638615645.002022-11-02776Actual
911747717.002023-01-313973Actual
26643489.072024-06-0161612Actual
14130182.902023-06-026828Actual
1326429.002022-07-036714Actual
1345915998.352023-05-032878Actual
222663313.262024-01-316168Actual
5775104.002022-11-027473Actual
1966690149.002023-12-033773Actual
15175205.632023-07-037868Actual
164271833.772023-08-0312212Actual
35292102.002025-01-318217Actual
915930.002023-01-318573Budget
14813223.002023-07-036516Actual
1540710.332023-07-0378112Actual
474219217.002022-10-036364Actual
2054335.872023-12-0389212Actual
1025974.002023-03-037673Actual
145233431.002022-07-034674Actual
30893176.842024-10-028928Actual
26674136516.072024-06-016712Actual
1096380.002023-03-037167Budget
753021794.002022-12-034076Actual
214051258.232024-01-0361411Actual
2711638966.002024-07-023875Actual
2791316569.982024-07-0263613Actual
6432200.002022-11-027417Budget
20628333.002024-01-038413Actual
8930137.452023-01-037868Actual
1869940509.002023-11-021224Actual
2052145440.002022-07-032977Actual
3512536.002025-01-318526Actual
34952499.002025-01-319264Actual
25195208092.002024-05-021577Actual
14087131694.002023-06-023777Actual
691529.002022-12-038473Actual
26304542.002024-06-018318Actual
19908-242.002023-12-039116Actual
5210950.002022-10-036266Budget
9553156.002023-01-316736Actual
39138817472.952025-05-0346711Actual
32855148.002024-12-029226Actual
330211530.002024-12-028717Actual
2329874910.052024-03-023978Actual
21982245.002024-01-317636Actual
184569047.742023-10-0338711Actual
79668246.002023-01-039463Actual
1936967.782023-11-0289411Actual
684135.002022-06-027656Actual
285665042.082024-08-026218Actual
1160911152.002023-04-026365Actual
133319.002023-05-039618Actual
102893200.002023-03-036214Budget
2149928102.352024-01-0313711Actual
1120564317.432023-03-033178Actual
348221047.002025-01-318063Actual
27359234.002024-07-026867Actual
2662714.592024-06-0183112Actual
245612857.202024-04-0156612Actual
3755914830.002025-04-022276Actual
2669012045.662024-06-0132712Actual
114872000.002023-04-027664Budget
12921156.002023-05-036736Actual
3137475141.002024-11-016013Actual
26777457.402024-06-0181613Actual
20706143.002024-01-036673Actual
2004122.002023-12-038266Actual
31291113.532024-10-0268213Actual
3027985948.002024-10-025663Actual
30946107021.262024-10-022178Actual
37579816.002025-04-026517Actual
2730526607.002024-07-022876Actual
20702000.002022-07-036218Budget
26287123042.772024-06-016018Actual
195001.822023-11-0269212Actual
18427-99.242023-10-0391611Actual
1436823634.182023-06-0214711Actual
30029118.852024-09-0183112Actual
259941695.002024-06-016116Actual
19755151.002023-12-038964Actual
1184326.002023-04-026946Actual
23459312.472024-03-0280611Actual
1774524591.002023-10-032474Actual
20936161.002024-01-038916Actual
30037118.852024-09-0194112Actual
251441080.002024-05-028717Actual
14974332.002023-07-039266Actual
3593200.002022-09-028414Budget
13981119509.002023-06-022176Actual
58311272.002022-11-028014Actual
20400172.042023-12-0392411Actual
2681232008.872024-06-0137713Actual
859050.002023-01-037166Budget
12052150.002023-04-028517Actual
242611031.402024-04-018068Actual
2068048782.002024-01-031473Actual
227174.002022-06-028514Actual
18904151.002023-11-028726Actual
38903292.002025-05-039068Actual
127390.002022-07-036573Budget

Generated 2025-07-02 22:31:37.584 UTC