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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37927177782.802025-03-2356611Actual
751280.002022-05-238166Budget
368983796.572025-02-2161612Actual
534215641.002022-09-235767Actual
26097-250.002024-05-229146Actual
673397218.042022-10-233578Actual
1040434976.002023-02-211974Actual
5178289.002022-09-238056Actual
4428857.162022-08-237268Actual
34611719.922024-12-2377612Actual
2378414268.002024-03-221874Actual
2398550.002024-03-226846Actual
17613770078.002023-09-23473Actual
18135159037.002023-09-233777Actual
29378962.002024-08-227265Actual
18419125.002022-06-235766Actual
282752281.002024-07-236116Actual
342464531.472024-12-236128Actual
10378135.002023-02-218364Actual
406340.002022-08-238556Budget
12377100.002023-04-238313Budget
2070772.002023-12-246773Actual
340361604.002024-12-236156Actual
3368414.002024-12-239663Actual
4744380.002022-09-236564Budget
17862210.002023-09-237316Actual
10652-76.002023-02-219126Actual
8136480.002022-12-248164Budget
32715791.002024-11-226615Actual
1725200.002022-06-238336Budget
393202583.762025-04-2362613Actual
10835380.002023-02-217766Budget
237039246.002022-07-241573Actual
265957754.102024-05-2228711Actual
28907157.152024-07-2390112Actual
1009048303.502023-01-213478Actual
4139374891.002022-08-23676Actual
20629298.002023-12-248513Actual
10779280.002023-02-218056Budget
3338027355.522024-11-2237711Actual
11343179178.002023-03-232973Actual
831620015.002022-12-243275Actual
21054162.002023-12-246566Actual
1179880.002023-03-237136Budget
21863102.002024-01-216865Actual
701850.002022-11-238264Budget
9564280.002023-01-217636Budget
29227119.002024-08-227873Actual
6494200.002022-10-237467Budget
1827719.912023-09-2382111Actual
1041016893.002023-02-212874Actual
34703138.102024-12-2385213Actual
271761934480.002024-06-221136Actual
2353915.652024-02-2167612Actual
16692158.002023-08-238964Actual
22238523.822024-01-216628Actual
13677717127.002023-05-23474Actual
35096480.002022-08-236073Actual
581200.002022-05-236836Budget
17074720.002023-08-238767Actual
5889163.002022-10-237864Actual
30329100329.002024-09-223173Actual
28542280462.002024-07-231577Actual
11985496800.002023-03-2310166Budget
12836468.002023-04-237716Actual
2275046.002024-02-217164Actual
31672180800.002024-10-223575Actual
18562403.002023-10-237413Actual
22562357.152024-01-217712Actual
2855582852.002024-07-233477Actual
354305549.672025-01-216168Actual
8458140.002022-12-248336Actual
2343013.532024-02-2184511Actual
1407710710.002023-05-232277Actual
11838200.002023-03-236646Budget
22553226.302024-01-2190612Actual
3748615160.002025-03-236056Actual
2197954.002024-01-217136Actual
199956.002022-06-237167Actual
253736.082024-04-2271211Actual
368936198.752025-02-2152612Actual
29527000.002022-07-245266Budget
156910302.002022-06-23775Actual
4391141.992022-08-238528Actual
118614300.002022-06-236063Budget
34021357.002024-12-237746Actual
1120863276.502023-02-213478Actual
1561255.002023-07-247114Actual
188591078.002023-10-236216Actual
1123280.002023-03-237113Budget
23644182.002024-03-228363Actual
10457200.002023-02-218315Budget
30030103.952024-08-2284112Actual
2079949486.002023-12-241374Actual
28957370.982024-07-2374612Actual
90887230.002023-01-219463Actual
25847307.002024-05-227364Actual
9330392.002023-01-217615Actual
36307-387.002025-02-219136Actual
36512122802.002025-02-213777Actual
32020-270.132024-10-229128Actual
37187159.002025-03-239073Actual
3402100.002022-08-238313Budget
723740.002022-11-238216Budget
20775219.002023-12-247464Actual
1948619.912023-10-2387112Actual
1120722201.492023-02-213378Actual
32430301.262024-10-2290213Actual
3113212914.832024-09-2238711Actual
3199514.002024-10-229618Actual
225713288.052024-01-2122712Actual
291216738.222024-07-23100713Actual
11054200.002023-02-217818Budget
304115696.002022-07-2410076Actual
17557603.002023-09-237313Actual
307460.002022-07-248217Budget
957340.002023-01-218236Budget
585923280.002022-10-236064Actual
127680.002022-06-236673Budget
160827605.772023-07-246218Actual
3776241656.402025-03-23778Actual
6192100.002022-10-236836Budget
37209135.002025-03-238214Actual
30970127.362024-09-2268111Actual
347945000.002022-08-239963Actual
34803338.002025-01-215463Actual
2533131880.462024-04-223878Actual
12214100.002023-03-236728Budget
2395978.002024-03-226836Actual
21208434.422023-12-246818Actual
242405.002024-03-229628Actual
1788387.002023-09-236526Actual
230589.002024-02-219666Actual
1241590.002023-04-236863Budget
12738480.002023-04-236565Budget
37083410.002025-03-237413Actual
38507122991.002025-04-231575Actual
2230413513.452024-01-211878Actual
20668-235.002023-12-249163Actual
1788955.002023-09-237326Actual
32589161682.002024-11-224673Actual
6802784.002022-11-236263Actual
3213324.162024-10-2282211Actual
246683019.002024-04-227663Actual
392014097.642025-04-2361612Actual
438990.002022-08-238428Budget
2689520974.002024-06-222273Actual
16777204.002023-08-237865Actual
12288380.002023-03-237768Budget
147939180.002023-06-232275Actual
36908315.662025-02-2173612Actual
30255104.002024-09-226913Actual
803110.002022-12-248273Budget
29855184.812024-08-2283111Actual
572545000.002022-10-239963Actual
6965176.002022-11-238514Actual
37344-278.002025-03-239165Actual
1897576.002023-10-237656Actual
39351815.002022-08-236136Actual
23345178.422024-02-2180211Actual
2233214.592024-01-2169111Actual
26314288715.552024-05-221228Actual
3598752000.002025-02-219963Actual
38605349.002025-04-238936Actual
276417788.142024-06-2260511Actual
1368767224.002023-05-232174Actual
33893-318.002024-12-239165Actual
37753-312.552025-03-239168Actual
2808835267.002024-07-2310073Actual
1784849815.002023-09-233975Actual
12772101.002023-04-238565Actual
3395959.002024-12-236626Actual
3201373.812024-10-228228Actual
3015057.392024-08-2284113Actual
31152610.342024-09-2280112Actual
14558204.002023-06-238463Actual
20869716.002023-12-247765Actual
122631900.002023-03-236168Budget
2862026160.662024-07-235368Actual
3649329378.002025-02-21777Actual
2816728213.002024-07-232874Actual
85761441.002022-12-246166Actual
27410497318.002024-06-224677Actual
18070231.002023-09-238917Actual
31513339.002024-10-228514Actual
4195550.002022-08-238117Budget
1013276.842022-05-237628Actual
12824200.002023-04-236716Budget
3488475.002025-01-218573Actual
2418029457.002024-03-223877Actual
2723721.002024-06-227156Actual
2817259300.002024-07-233474Actual
1814955.632023-09-236918Actual
34677632.842024-12-2387113Actual
2357426688.492024-02-2121712Actual
3377660720.002024-12-236064Actual
171136769.392023-08-236118Actual
39325159.152025-04-2368613Actual
378168245.592025-03-2360211Actual
24661258.002022-07-248014Actual
284153193.002024-07-236366Actual
108102525.002023-02-216166Actual
831312931.002022-12-242875Actual
2172012.002024-01-218273Actual
23121372.002022-07-246163Actual
3216200.002022-07-248318Budget
25704-384.002024-05-229113Actual
34540474.172024-12-2365112Actual
25964586269.002024-05-22675Actual
1009928100.002023-02-216013Budget
32857982134.002024-11-221036Actual
24791307.002024-04-228164Actual
281225981.002024-07-236164Actual
483364.002022-09-237115Actual
2527312093.732024-04-225368Actual
4757300.002022-09-237364Budget
36242155.002025-02-217816Actual
16892308.002023-08-238136Actual
632914820.002022-10-236066Actual
31393322.002024-10-228513Actual
3932114620.822025-04-2363613Actual
3059717.002024-09-228226Actual
883985.002022-05-237667Actual
317839902.002022-07-243977Actual
18102129.002023-09-238467Actual
22988270.002024-02-218046Actual
14871134.002023-06-236836Actual
24821196260.002024-04-222974Actual
2412524480.002024-03-225767Actual
3471280716.792024-12-2356613Actual
3466564.412024-12-2371113Actual
26155382.002024-05-229066Actual
1297360.002023-04-237146Budget
288930.002022-07-248246Budget
18561644.002023-10-237313Actual
24565147.572024-03-2262612Actual
2482083.002022-05-236164Actual
15121326.842023-06-238918Actual
704510976.002022-11-231874Actual
18175213.212023-09-236728Actual
6044630.002022-10-238765Actual
4126380.002022-08-238766Budget
37451120.002025-03-238336Actual
24764436.002024-04-229014Actual
10980480.002023-02-218167Budget
268943121.002022-07-241375Actual
1262450.002023-04-238264Budget
13831668.002023-05-236226Actual
3687549.702025-02-2173212Actual
9837258.002023-01-216567Actual
38439655.002025-04-236515Actual
1008419233.262023-01-212478Actual
68467392.002022-11-239463Actual
2830646.002024-07-236726Actual
2652820.972024-05-2276511Actual
2410293.002024-03-227117Actual
995916600.002023-01-216028Budget
1439427.362023-05-2365112Actual
3387203.002022-08-237313Actual
160361050.002023-07-248067Actual
2498922.002024-04-226936Actual
888200.002022-05-237867Budget
55440.002022-05-238426Actual
112751141.682022-05-234378Actual
12487480.002023-04-236273Budget
34168514.002024-12-237367Actual
28607655.642024-07-238128Actual
2119200.002022-06-236528Budget
22702112.002024-02-219073Actual
1055231463.002023-02-213475Actual
1367231119.002023-05-239464Actual
3054835689.002024-09-223875Actual
906238.002022-05-239267Actual
3437030.552024-12-2368211Actual
6445264.002022-10-238317Actual
366951868.882025-02-2161311Actual
64891400.002022-10-237267Budget
2846742832.002024-07-234076Actual
173793.002022-06-239436Actual
6752200.002022-11-236713Budget
1932914.592023-10-2371311Actual
10907377.002023-02-217317Actual
3510579964.002025-01-211226Actual
5322169.002022-09-238317Actual
37158270660.002025-03-233573Actual
24560232.682024-03-2253612Actual
199672316.002023-11-236146Actual
275006.002024-06-229668Actual
13105380.002023-04-238766Budget
2245967.782024-01-2185611Actual
24437-23.712024-03-2291511Actual
2280964.002024-02-217115Actual
121602400.002023-03-236218Budget
61800.002022-05-236213Budget
31030244.382024-09-2276311Actual
1426412.462023-05-2384211Actual
352540.002022-08-237173Budget
4031550.002022-08-236256Budget
31678776715.002024-10-224675Actual
13819108.002023-05-238316Actual
9068100.002023-01-217863Budget
1075163.212022-05-237868Actual
1841386.932023-09-2373611Actual
262991832.932024-05-227718Actual
14609169.002023-06-237773Actual
1380117829.002023-05-2310075Actual
26790124015.842024-05-22101613Actual
1871238.002023-10-236964Actual
38868146.542025-04-238928Actual
271241531.002024-06-226216Actual
175075.012023-08-2382612Actual
2843299.002024-07-238466Actual
127228100.002023-04-235365Budget
3407276.002024-12-236866Actual
338561134.002024-12-238715Actual
3373122.002024-12-238273Actual
33731092.002022-08-236213Actual
23044869.002024-02-217666Actual
11065200.002023-02-218418Budget
152482991.242023-06-2360211Actual
1408950289.002023-05-233977Actual
2307524914.002024-02-212476Actual
2589047100.002024-05-223874Actual
1008918769.612023-01-213378Actual
404011.002022-08-236956Actual
9318224.002023-01-216715Actual
28133346.002024-07-237464Actual
899114.002022-05-238567Actual
3648445.002022-08-238164Actual
11072-298.912023-02-219118Actual
235868954.122024-02-2138712Actual
2613200.002022-07-248515Budget
29503554.002024-08-228736Actual
24856243.002024-04-229015Actual
35051393204.002025-01-21475Actual
1830712.462023-09-2384211Actual
190219.002023-10-239666Actual
2638127266.742024-05-22878Actual
28580158.662024-07-238218Actual
2298771.002024-02-217846Actual
2519739785.002024-04-221977Actual
2884582.682024-07-2384611Actual
265238.212024-05-2268511Actual
13411276.842023-04-237368Actual
139366489.002023-05-235366Actual
10306480.002023-02-217614Budget
1914521395.002023-10-2310077Actual
621140.002022-10-238236Actual
37571900.002022-08-236265Budget
34575457.152024-12-2374212Actual
1701380.002022-06-236636Budget
1699812485.002023-08-231876Actual
28848103.952024-07-2389611Actual
15585128.002023-07-247373Actual
27151507.002024-06-226226Actual
3817252.132025-03-2369613Actual
12176546.552023-03-237618Actual
9353210.002023-01-219415Actual
2256112135.032024-01-216712Actual
23777502417.002024-03-22474Actual
23468-132.222024-02-2191611Actual
35732150.762025-01-2181212Actual
154559280.722023-06-23101612Actual
2532011592.212024-04-222278Actual
1305882568.002023-04-235666Actual
1522717.782023-06-2369111Actual
527818275.002022-09-233376Actual
15177473.822023-06-238168Actual
26433106.082024-05-2294111Actual
5528300000.002022-09-235668Budget
4777100.002022-09-238564Budget
13649488.002023-05-236564Actual
23207479.882024-02-219218Actual
1513538.962023-06-236928Actual
8522650.002022-12-246256Budget
13599415.002023-05-238073Actual
23963130.002024-03-227436Actual
31830141.002024-10-227466Actual
2321849.572024-02-216928Actual
357288.002022-08-237114Actual
36271103.002025-02-218126Actual
270720029.002022-07-243875Actual
34705148.622024-12-2389213Actual
1546412093.542023-06-2319712Actual
26988686.002024-06-228164Actual
15532252.002023-07-247863Actual
37167966.002025-03-236273Actual
3881472138.002025-04-233977Actual
34959668728.002025-01-21674Actual
1202837.002023-03-236917Actual
681774.002022-11-237263Actual
10601468.002023-02-218716Actual
13328-289.822023-04-239118Actual
12993100.002023-04-238446Budget
2691831.002024-06-226973Actual
36565191.992025-02-218428Actual
290904.002024-07-2396613Actual
11007120879.002023-02-211577Actual
364172.002022-05-238315Actual
26052239.002024-05-226636Actual
229492755.002024-02-216136Actual
13557473466.002023-05-23673Actual
72072190.002022-11-236116Actual
35554300.762025-01-2174311Actual
2034462.462023-11-2390211Actual
34810935.002025-01-216563Actual
27605115.652024-06-2284311Actual
34022104.002024-12-237846Actual
3536468792.002025-01-213977Actual
28949462.472024-07-2365612Actual
26187350000.002024-05-224276Actual
2875773.102024-07-2384311Actual
2286811296.002024-02-21875Actual
18867114.002023-10-237416Actual
24748195.002024-04-226814Actual
209981798.002023-12-246246Actual
10838511.002023-02-218066Actual
2738271000.002024-06-229967Actual
355705.002025-01-2196311Actual
3735814817.002025-03-231875Actual
629198.002022-10-237356Actual
1170068.002023-03-237116Actual
8513151.002022-12-249046Actual
3383179404.002024-12-233974Actual
3599364251.002025-02-211373Actual
399540.002022-08-237146Budget
1017122.002023-02-216963Actual
19212160.182023-10-236768Actual
658576.842022-10-238218Actual
9237280.002023-01-216764Budget
1901483.002023-10-238466Actual
32602365.002024-11-227773Actual
215963223.162023-12-2422712Actual
3439932.672024-12-2371311Actual
17068789.002023-08-238067Actual
32218149.702024-10-2287511Actual
2306864708.002024-02-211576Actual
27476382.912024-06-226568Actual
2298382.002024-02-217346Actual
21162279.912022-06-236128Actual
216582148.002024-01-217663Actual
3432850.002022-08-236263Budget
5296380.002022-09-236617Budget
2179200.002022-06-236568Budget
13170200.002023-04-237817Budget
3560253.952025-01-2166511Actual
284251138.002024-07-237666Actual
21756509.002024-01-219214Actual
15539900.002023-07-248763Actual
632312700.002022-10-235366Budget
3552379.482025-01-2168211Actual
31740136.002024-10-226736Actual
28283286.002024-07-237316Actual
3209340.482022-07-247818Actual
194996.082023-10-2368212Actual
30915567.762024-09-227368Actual
23381-90.732024-02-2191311Actual
194071782.712023-10-2361611Actual
3677822673.522025-02-2160611Actual
717391.002022-11-239765Actual
246187909.422024-03-2240712Actual
1176650.002023-03-238326Budget
38844461.702025-04-239418Actual
7378200.002022-11-238146Budget
3923200.002022-08-238726Budget
3736133.002022-08-238515Actual
3349710916.922024-11-2233712Actual
25684870.002024-05-226513Actual
11572850.002023-03-238015Budget
262671400.002022-07-245665Budget
35145314.002025-01-217636Actual
189210695.002022-06-239466Actual
47372600.002022-09-236164Budget
23678204128.002024-03-223773Actual
12709172.002023-04-238515Actual
12314700224.732023-03-2310168Actual
2763028.422024-06-2282411Actual
6383303098.002022-10-2310166Actual
3022553432.072024-08-2214713Actual
381-561.002022-05-235365Actual
2576290541.002024-05-223173Actual
28221246.002024-07-236865Actual
3843398718.002025-04-234374Actual
258200.002022-05-236764Budget
30181246.872024-08-2290213Actual
3475313806.772024-12-2319713Actual
20069157848.002023-11-232976Actual
374069563.002025-03-236026Actual
1387570.002023-05-238436Actual
23850230.002024-03-227465Actual
36189174.002025-02-218465Actual
3323155.632022-07-248368Actual
26949514.002024-06-227414Actual
67904000.002022-11-235263Budget
2785216141.902024-06-2260113Actual
2981332660.782024-08-22878Actual
22354916.732024-01-2161211Actual
2534525.232024-04-2271111Actual
258014.002024-05-229673Actual
10064276.842023-01-219268Actual
226839.002022-07-247113Actual
16351422.042023-07-2472611Actual
3001935.872024-08-2269112Actual
13246650.002023-04-238767Budget
173404.002023-08-2396411Actual
33629441.002024-12-236813Actual
8118200.002022-12-246864Budget
1596811735.002023-07-242076Actual
36972460.912025-02-2181113Actual
804181.002022-12-249073Actual
33946116.002024-12-238416Actual
16918200.002023-08-238146Actual

Generated 2025-06-22 14:07:11.394 UTC