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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234395068.942024-02-2052611Actual
37328106.002025-03-227165Actual
1377780334.002023-05-221475Actual
37148104571.002025-03-222173Actual
2603818.002024-05-218426Actual
3052821297.002024-09-21775Actual
216582148.002024-01-207663Actual
1022731770.002023-02-203273Actual
6436810.002022-10-227717Actual
192037205.762023-10-225468Actual
206007737.072023-11-2233712Actual
3726882812.002025-03-222174Actual
37311334.002025-03-229415Actual
271157496.002022-07-234675Actual
29675772.002024-08-218167Actual
686620681.002022-11-222873Actual
10260100.002023-02-207773Budget
3897534.802025-04-2271211Actual
254802231.652024-04-2163611Actual
8449200.002022-12-237836Budget
7700750.002022-11-228018Budget
2971438829.002024-08-214077Actual
38449301.002025-04-227815Actual
215971358.232023-12-2323712Actual
99642185.972023-01-206228Actual
22828126589.002024-02-201225Actual
31695351.002024-10-218116Actual
31653682174.002024-10-21675Actual
2575693123.002024-05-212173Actual
24265211.692024-03-218468Actual
3817252.132025-03-2269613Actual
74761500.002022-11-227666Budget
19649106170.002023-11-221373Actual
2241697.572024-01-2073411Actual
9726100.002023-01-208366Budget
7663350.002022-05-229466Actual
10372623.002023-02-208064Actual
56631987.002022-10-225263Actual
29656130353.002024-08-215667Actual
182581839123.252023-09-224378Actual
349622640.002022-08-222873Actual
191581514.752023-10-227718Actual
168658.002023-08-228226Actual
47051100.002022-09-228014Budget
88471800.002022-12-236128Budget
32958568.002024-11-218066Actual
37026783.722025-02-2074613Actual
38054256.082025-03-2267612Actual
185258234.962023-09-226712Actual
2720341.002022-07-236516Actual
3058093777.002024-09-211226Actual
291128497.902024-07-2233713Actual
907425.002023-01-208263Actual
28535755997.002024-07-2210167Actual
2704780.002024-06-218215Actual
9471159.002023-01-207816Actual
373166729.002025-03-225465Actual
2029-154.002022-06-229167Actual
28759375.232024-07-2287311Actual
2290925.002024-02-208216Actual
7716-230.732022-11-229118Actual
3829524696.002025-04-221873Actual
3211750.002022-07-238018Budget
11724468.002023-03-228716Actual
35499300.762025-01-2074111Actual
22011346.002024-01-208046Actual
16727334357.002023-08-224674Actual
247402.002024-04-219673Actual
2251819.912024-01-2087112Actual
1808547727.002023-09-226367Actual
35894509.002025-01-2097613Actual
331861285259.882024-11-21678Actual
2303923.002024-02-206966Actual
25953729.002024-05-218765Actual
34501289.062024-12-2290611Actual
2186547.002024-01-207165Actual
1188282.002023-03-226556Actual
4178200.002022-08-226817Actual
3148569.002024-10-218573Actual
1544416.722023-06-2283612Actual
24239251.092024-03-219428Actual
32080110227.382024-10-213478Actual
888190.002022-12-238428Budget
332490.002022-07-238368Budget
353180.002022-08-227673Actual
31095362.472024-09-2181611Actual
1467891.002023-06-228564Actual
879300.002022-05-227367Actual
42471357.002022-08-227667Actual
347597150.512024-12-2228713Actual
11741100.002023-03-226626Budget
7366237.002022-11-227346Actual
267731410.052024-05-2176613Actual
577286.002022-10-227373Actual
684135.002022-05-227656Actual
3635197.002022-08-227264Actual
2318280.002022-07-236563Budget
1498580296.002023-06-221576Actual
3719239969.002025-03-2210073Actual
26236577.002024-05-217367Actual
5400704891.002022-09-22677Actual
242820.002022-07-238573Budget
567413720.002022-10-226063Actual
2999216743.622024-08-2119711Actual
249626.002024-04-217126Actual
6267380.002022-10-228746Budget
373050.002022-08-228215Budget
52679604.002022-09-221876Actual
13730-290.002023-05-229115Actual
5173236.002022-09-227756Actual
3109636.932024-09-2182611Actual
1342630.002023-04-228268Budget
9953487.452023-01-209018Actual
28587-588.302024-07-229118Actual
27244144.002024-06-218156Actual
518464.002022-09-228356Actual
1627429.482023-07-2385311Actual
18606162.002023-10-228563Actual
26914311.002024-06-216573Actual
2410293.002024-03-217117Actual
9331705.002023-01-207715Actual
5986371.002022-10-229215Actual
1908146137.002023-10-225267Actual
6478380.002022-10-226567Budget
2603917.002024-05-218526Actual
17687140.002023-09-228514Actual
1528129.482023-06-2268311Actual
261331403.002024-05-216266Actual
5555213.212022-09-227468Actual
130517.002022-06-228573Actual
18558336.002023-10-226813Actual
25469-52.432024-04-2191511Actual
2511423999.002024-04-213376Actual
3382231662.002024-12-222874Actual
100414840.572023-01-207668Actual
2101200.002022-06-228418Budget
35271155812.002025-01-203976Actual
18682135.002022-06-227666Actual
16783147.002023-08-228565Actual
15980161437.002023-07-233776Actual
8930137.452022-12-237868Actual
18271242.252023-09-2274111Actual
9616380.002023-01-208046Budget
793424.002022-12-237163Actual
332143735.942024-11-2161111Actual
36734103.952025-02-2078411Actual
7255850.002022-11-226126Budget
24893334.002024-04-219265Actual
962670.002023-01-208546Budget
33921126115.002024-12-223775Actual
1592720980.002023-07-235766Actual
12282220.782023-03-227368Actual
6782267.002022-11-228913Actual
95443214.002023-01-206136Actual
1003160.002023-01-206868Budget
82702100.002022-12-237665Budget
11494494.002023-03-228164Actual
27757232.682024-06-2192112Actual
2267041301.002024-02-203273Actual
16132264.722023-07-239228Actual
30392653.002024-09-219214Actual
6160200.002022-10-228126Budget
38123329.332025-03-2281113Actual
895723334.852022-12-23778Actual
18978186.002023-10-228056Actual
3419220763.002024-12-22877Actual
16873112.002023-08-229226Actual
4695483.002022-09-227314Actual
2138683.742023-12-2373311Actual
542836400.002022-09-226018Budget
37880219.912025-03-2274411Actual
24251237.452024-03-216768Actual
215225780.652023-12-23100711Actual
10929750.002023-02-208717Budget
3613664584.002025-02-206015Actual
1663531131.002023-08-2210073Actual
11712687.002022-05-221473Actual
21415112.462023-12-2376411Actual
29181487.002024-08-219263Actual
17859116.002023-09-226816Actual
2028020583.282023-11-222878Actual
19943240.002023-11-226536Actual
377416993.642025-03-227668Actual
11040200.002023-02-206718Budget
40861928.002022-08-226166Actual
16118685.942023-07-237428Actual
3738742.002025-03-227116Actual
31730-108.002024-10-219126Actual
2378613126.002024-03-212074Actual
77631186.002022-05-221376Actual
2016431223.002023-11-223277Actual
26216540.002024-05-219217Actual
37310576.002025-03-229215Actual
30204197.752024-08-2178613Actual
15137252.602023-06-227328Actual
10360141.002023-02-207264Actual
382532117.002025-04-225463Actual
22997-148.002024-02-209146Actual
3216027.362024-10-2182311Actual
27574273.102024-06-2180211Actual
19858575542.002023-11-22675Actual
22259229.872024-01-209428Actual
350114833.002022-08-223473Actual
3121653.952024-09-2182612Actual
9271261.002023-01-209064Actual
1524144.002022-06-226765Actual
10464720.002023-02-208715Actual
3525457454.002025-01-201576Actual
5499380.002022-09-227728Budget
21953172.002024-01-207426Actual
376984892.082025-03-226228Actual
19231-154.982023-10-229168Actual
5227153.002022-09-227366Actual
235113.952024-02-2071112Actual
5696100.002022-10-227463Budget
10449200.002023-02-207815Budget
3637518.002025-02-206966Actual
7367220.002022-11-227346Budget
368827.142025-02-2082212Actual
37457-307.002025-03-229136Actual
3520541.002025-01-208556Actual
146929857.002023-06-22874Actual
30169638.112024-08-2174213Actual
903116.002022-05-228967Actual
49621921.002022-09-226116Actual
1806100.002022-06-227456Budget
3519158.002025-01-206756Actual
1168100.002022-06-228513Budget
34193146382.002024-12-221377Actual
60628232.002022-10-221875Actual
9710220.002023-01-207366Budget
56680.002022-10-225463Budget
3750371.002025-03-228356Actual
3789206.002022-08-228365Actual
78429666.412022-11-222078Actual
1671426921.002023-08-222474Actual
5578185.932022-09-229068Actual
16367143.312023-07-2392611Actual
1499220384.002023-06-222476Actual
22263189837.952024-01-205668Actual
154981797.002023-07-238013Actual
31684407.002024-10-216616Actual
252187936.082024-04-216118Actual
11682760334.002023-03-224375Actual
113316523.002023-03-22873Actual
30084344.382024-08-2174612Actual
30836209382.002024-09-213577Actual
13792111357.002023-05-223575Actual
2349626998.072024-02-2037711Actual
34238399.572024-12-228918Actual
2947430.002024-08-218526Actual
1323880.002022-06-226614Actual
480319314.002022-09-222474Actual
33098658.672024-11-216718Actual
21920234.002024-01-206616Actual
14004900.002023-05-226517Actual
314967246.002024-10-216214Actual
2229930900.142024-01-20778Actual
553223757.582022-09-226068Actual
12930124.002023-04-227436Actual
34283191.992024-12-226868Actual
279811351.002024-07-227713Actual
30614121.002024-09-216736Actual
378238.212025-03-2269211Actual
415846900.002022-08-223576Actual
24661258.002022-07-238014Actual
10677100.002023-02-207436Budget
143434976.002022-06-221974Actual
2450152436.842024-03-2139711Actual
3894797.572025-04-2271111Actual
23558-120.522024-02-2091612Actual
2000554.002023-11-227856Actual
3177971.002024-10-218446Actual
3431659618.862024-12-221978Actual
3180550.002024-10-218456Actual
23220292.002024-02-207328Actual
377101349.592025-03-228028Actual
2731755589.002024-06-214676Actual
37810219.912025-03-2290111Actual
18916230.002023-10-226636Actual
526164.002022-05-226526Actual
3923035000.002025-04-2299612Actual
6206200.002022-10-227836Budget
877938158.002022-12-232177Actual
13378208.662023-04-229428Actual
559274294.892022-09-221478Actual
8613172.002022-05-226167Actual
28573738.972024-07-227318Actual
11424583.002023-03-227614Actual
3324016820.222024-11-2112211Actual
4914200.002022-09-228365Budget
32536443.002024-11-216663Actual
3053513483.002024-09-212075Actual
1191060.002023-03-228356Budget
1650941485.572023-07-2337712Actual
2589857641.002024-05-216015Actual
1068220.002022-05-227368Budget
159226.002023-07-239656Actual
1634858.212023-07-2368611Actual
783522481.802022-11-22778Actual
28723115.652024-07-2276211Actual
18519281.622023-09-2292612Actual
17817288.002023-09-229065Actual
4951117406.002022-09-223575Actual
825858.002022-05-227717Actual
12080301.002023-03-226567Actual
17775399.002023-09-228115Actual
2959912816.002024-08-21776Actual
129093.002022-06-227773Actual
752014934.002022-11-222876Actual
3437760.332024-12-2278211Actual
1300415997.002023-04-226056Actual
1301765.002023-04-226856Actual
3920862.462025-04-2269612Actual
22253119.272024-01-208528Actual
227362579.002024-02-205264Actual
206362693.002022-06-224677Actual
306609.002024-09-219646Actual
24437-23.712024-03-2191511Actual
27088360.002024-06-219265Actual
114550.002023-03-225464Budget
348054995.002025-01-205763Actual
8679720.002022-12-237717Actual
110933121.402022-05-221978Actual
32299274.172024-10-2174112Actual
10724100.002023-02-207446Budget
179913030.002023-09-226166Actual
198693828.002023-11-222375Actual
691726.002022-11-228573Actual
34430396.512024-12-2277411Actual
1229537.452023-03-228268Actual
11930120471.002023-03-225666Actual
111159702.192022-05-222178Actual
2997033.742024-08-2182611Actual
3427644745.852024-12-226068Actual
681148.002022-05-227456Actual
254477.002022-07-239764Actual
20956137.002023-12-238026Actual
3749983.002025-03-227856Actual
1114870.002023-02-206868Budget
6481554.002022-10-226667Actual
393529818.982025-04-228713Actual
12954328.002023-04-229236Actual
225736746.632024-01-2024712Actual
175262276.332023-08-2215712Actual
313163657.462024-09-2161613Actual
38181732.842025-03-2281613Actual
2839482.002024-07-227856Actual
181723514.782023-09-226228Actual
33176213.212024-11-218968Actual
1397563635.002023-05-221376Actual
1862776723.002023-10-222173Actual
1118634500.002023-02-209968Actual
79191440.002022-12-236163Actual
259286072.002024-05-215465Actual
1312290552.002023-04-221576Actual
28496425.002024-07-229417Actual
166979.002023-08-229664Actual
317621269.002024-10-216146Actual
28882763813.582024-07-2243711Actual
32458141.612024-10-2183613Actual
7747100.002022-11-227828Budget
11791380.002023-03-226636Budget
24932106.002024-04-216716Actual
2477433584.002024-04-216064Actual
22443155.022024-01-2066611Actual
29304834.002024-08-219764Actual
12600480.002023-04-226664Budget
5189200.002022-09-228756Budget
29175182.002024-08-218463Actual
20190946.552023-11-228118Actual
811550.002022-05-226617Budget
21677348157.002024-01-20473Actual
231362686.002024-02-207667Actual
2060223352.262023-11-2235712Actual
3034017595.002024-09-216073Actual
3169999.002024-10-218516Actual
58014.002022-10-229673Actual
2936849514.002024-08-216065Actual
305385248.002024-09-212375Actual
383894906.002025-04-227664Actual
279531520.582024-06-2123713Actual
30211632.842024-08-2187613Actual
88482313.252022-12-236128Actual
10600480.002023-02-208716Budget
320314366.312024-10-216268Actual
20448286.932023-11-2276611Actual
2170412558.002024-01-206073Actual
32553878.002024-11-218763Actual
3100384.802024-09-2176211Actual
30255104.002024-09-216913Actual
38672319.002025-04-226666Actual
176981846.002023-09-225464Actual
797647431.002022-12-231373Actual
719419443.002022-11-223275Actual
753021794.002022-11-224076Actual
7679480.002022-11-226518Budget
16526380.002023-08-227413Actual
1645058.212023-07-2390212Actual
9850202.002023-01-207367Actual
282241166.002024-07-227265Actual
586610200.002022-10-226364Budget
13344170.782023-04-226728Actual
3600242561.002025-02-202473Actual
228354100.002024-02-206265Actual
33061498.082022-07-237268Actual
2649714.592024-05-2169411Actual
38867819.282025-04-228728Actual
26717217.052024-05-2181113Actual
1528459.272023-06-2273311Actual
112523586.372022-05-224078Actual
3253949.002024-11-216963Actual
34149382.002024-12-229417Actual
3077956266.002024-09-215267Actual
7692323.812022-11-227418Actual
13303300.002023-04-227318Budget
1693550.002023-08-226856Actual
7440100.002022-11-229256Actual
44729875.512022-08-222078Actual
32147196.512024-10-2165311Actual
31549990.002024-10-218764Actual
19743223.002023-11-227364Actual
1875528758.002023-10-223474Actual
332944.002024-11-2196311Actual
1164100.002022-06-228313Budget
14630203.002023-06-226714Actual
1763380.002022-06-227746Budget
3234815214.872024-10-2194612Actual
24734180.002024-04-218773Actual
1201536700.002023-03-226017Budget
2160542321.762023-12-2335712Actual
14114301.092023-05-228418Actual
27696140.122024-06-2189611Actual
3566565706.242025-01-2013711Actual
1885245070.002023-10-223975Actual
138369.002023-05-226926Actual
14600100.002023-06-226573Actual
38905388.972025-04-229268Actual
28863140277.842024-07-2215711Actual
6231974.002022-10-226246Actual
1432529.482023-05-2294411Actual
12688100.002023-04-227115Budget
2348312093.542024-02-2019711Actual
195403.952023-10-2282612Actual
32032590.002022-05-223574Actual
6504380.002022-10-228167Budget
2839960.002024-07-228456Actual
361705093.002025-02-206165Actual
10132100.002023-02-208313Budget
13589225.002023-05-226673Actual
2014932982.002023-11-22777Actual
297921002.612024-08-217768Actual
2190117861.002024-01-202475Actual
13853117.002023-05-229226Actual
324879029.492024-10-2132713Actual
1832148.632023-09-2267311Actual
8943280.002022-12-238768Budget
380939723.282025-03-2224712Actual
15125558.672023-06-229418Actual
26840390.002024-06-218913Actual
1540507.002022-06-227765Actual
1384628.002023-05-228326Actual
393603680.272025-04-2222713Actual
3439824.162024-12-2269311Actual
23231546.552024-02-208728Actual
15500117.002023-07-238213Actual
13628494.002023-05-228114Actual
26969137132.002024-06-215664Actual
3830148386.002025-04-222473Actual
3325869.912024-11-2183211Actual
1733596.512023-08-2289411Actual
40724.002022-08-229656Actual
2697430445.002024-06-216364Actual
701946.002022-11-228264Actual
9645100.002023-01-206656Budget
3749268.002025-03-226856Actual
504246.002022-09-228426Actual
21889464440.002024-01-20675Actual
3296913.002024-11-219666Actual
38507122991.002025-04-221575Actual
4862380.002022-09-229215Actual
3931345147.002022-08-221136Actual
32065236203.972024-10-211378Actual
1114120795.412023-02-206368Actual
11569200.002023-03-227815Budget
2136829.482023-12-2384211Actual
217671620.002024-01-206364Actual
39821435.002022-08-226146Actual
228773790.002024-02-202375Actual
157152196.002022-06-221375Actual
26357523.822024-05-217368Actual
4987511.002022-09-228016Actual
1965416944.002023-11-222073Actual
215128436.022023-12-2332711Actual
14536143041.002023-06-225663Actual
10329360.002023-02-209214Actual
1167100.002022-06-228413Budget
3726662956.002025-03-221974Actual
2820200.002022-07-236736Budget
23156772427.002024-02-20677Actual
2242894.382024-01-2089411Actual
30981148.632024-09-2183111Actual
663980.002022-10-228528Budget
1520621012.082023-06-222878Actual
3458434.802024-12-2285212Actual
34703138.102024-12-2285213Actual
2144910.332023-12-2384511Actual
138032204.002023-05-226116Actual
2885218708.552024-07-2294611Actual
1362188.002023-05-227114Actual
1327114629.002023-04-222877Actual
391650.002022-08-228326Budget

Generated 2025-06-21 20:40:28.825 UTC