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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2162989.002024-02-208213Actual
1039363000.002023-03-239964Actual
211557712.002024-01-237667Actual
34626503.002025-01-2297612Actual
3846213.002025-05-239615Actual
1159511152.002023-04-225365Actual
67560.002022-06-226856Budget
21042227.002024-01-238756Actual
123745000.002022-07-239963Actual
107091300.002023-03-236246Budget
36149.002022-06-228215Actual
20924181.002024-01-237316Actual
14023243.002023-06-229017Actual
2203480.002024-02-207656Actual
19157842.012023-11-227618Actual
623796.002022-11-226746Actual
35402298.062025-02-206728Actual
8820650.002023-01-237718Budget
15801200.002023-08-237616Actual
1356681188.002023-06-222173Actual
10747241.002023-03-239046Actual
26666188.002024-06-2190612Actual
7937200.002023-01-237263Budget
34550140.122025-01-2278112Actual
9952317.752023-02-208918Actual
1005380.002023-02-208368Budget
38532442.002025-05-236516Actual
22732582.002024-03-229214Actual
25869510784.002024-06-21674Actual
3273858263.002024-12-221225Actual
286532816.002024-08-229768Actual
373061215.002025-04-228715Actual
3756541631.002025-04-223276Actual
291816.002022-08-236956Actual
11906200.002023-04-228156Budget
89503.002023-01-239668Actual
6150109.002022-11-227426Actual
2034719.912023-12-2394211Actual
21172051.122022-07-236228Actual
3371479019.002025-01-224673Actual
13008985.002023-05-236256Actual
3741171.002025-04-226726Actual
3517869.002025-02-208446Actual
2830810.002024-08-226926Actual
2525246.542024-05-226928Actual
151112900.002022-07-235765Budget
2030128.422023-12-2369111Actual
1729887.992023-09-2276311Actual
285782482.952024-08-228018Actual
3023045579.292024-09-2121713Actual
39233324389.782025-05-236712Actual
1750139.062023-09-2274612Actual
726840.002022-12-237126Budget
38838376.852025-05-238518Actual
1456845000.002023-07-239963Actual
20668-235.002024-01-239163Actual
281351026.002024-08-227764Actual
24372139.062024-04-2177311Actual
3862962.002025-05-238546Actual
26608-64346.362024-06-2146711Actual
21168307.002024-01-239267Actual
2003081.002023-12-236866Actual
39180195.442025-05-2377212Actual
117318.002023-04-229616Actual
2735256810.002024-07-226067Actual
2787067.922024-07-2284113Actual
70044.002022-06-228556Actual
1218670.782023-04-228218Actual
1543115.652023-07-2367612Actual
32966448.002024-12-229066Actual
288007.142024-08-2269511Actual
1578020155.002023-08-233375Actual
2938666.002024-09-218265Actual
30288168.002024-10-226863Actual
1938124.162023-11-2268511Actual
9780655.002023-02-206617Actual
7786323.812022-12-236568Actual
38553459.002025-05-239216Actual
67840.002022-06-227156Budget
3455592.252025-01-2284112Actual
3521411.002025-02-205466Actual
2317226019.002024-03-223277Actual
2821319430.002024-08-225765Actual
244215.012024-04-2169511Actual
2201322.002024-02-208246Actual
16863128.002023-09-228026Actual
11001117184.002023-03-23477Actual
38287407564.002025-05-2310163Actual
20119440.002023-12-236567Actual
3450445790.972025-01-2294611Actual
838860.002023-01-236826Budget
35870632.842025-02-2065613Actual
38535151.002025-05-236816Actual
13321243.512023-05-238418Actual
646122000.002022-11-225267Budget
1645277.362023-08-2392212Actual
37500326.002025-04-228056Actual
24503335728.142024-04-2143711Actual
2407312485.002024-04-211876Actual
1104490.002023-03-237118Budget
11740211.002023-04-226526Actual
3777836327.522025-04-223378Actual
570920.002022-11-228263Budget
2321116.002022-08-236763Actual
233295.002024-03-2296111Actual
31886795.002024-11-217317Actual
6096100.002022-11-226816Actual
24924-277997.002024-05-224375Actual
22631482.002024-03-227263Actual
1281423800.002023-05-236016Budget
2495920.002024-05-226726Actual
13438343.512023-05-239268Actual
22684196.002024-03-226673Actual
134951173.002023-06-226613Actual
20929381.002024-01-238016Actual
2497884.002024-05-229226Actual
3405351.002025-01-228456Actual
916190.002023-02-208773Actual
2844842463.002024-08-221476Actual
3917515.652025-05-2369212Actual
22449120.972024-02-2073611Actual
36364128.002025-03-235466Actual
840860.002023-01-238326Budget
3380663000.002025-01-229964Actual
2205422152.002024-02-206066Actual
31552-248.002024-11-219164Actual
1055117102.002023-03-233375Actual
2004369.002023-12-238466Actual
8398200.002023-01-237726Budget
3681461632.762025-03-2313711Actual
405810.002022-09-228256Budget
31208708.222024-10-2272612Actual
1394695.002023-06-226766Actual
262387818.002024-06-217667Actual
174411.822023-09-2271112Actual
32639437.002024-12-228914Actual
11095220.782023-03-237328Actual
35741100.762025-02-2092212Actual
32733428.002024-12-229015Actual
26955106.002024-07-228214Actual
2138412.462024-01-2369311Actual
253391199.722024-05-2262111Actual
890712600.002023-01-236368Budget
2248069529.712024-02-2021711Actual
4646110.002022-10-237373Budget
26972945.002022-08-232375Actual
298123900.002022-06-2210164Budget
1508524008.002023-07-232477Actual
250648955.002024-05-225766Actual
35492464.602025-02-2065111Actual
2198735.002024-02-208236Actual
261341422.002024-06-216366Actual
9972160.182023-02-206828Actual
2389226827.002024-04-213875Actual
31440487110.002024-11-21673Actual
6353103.002022-11-227466Actual
1839719370.272023-10-2352611Actual
1134532087.002023-04-223273Actual
8463585.002023-01-238736Actual
2531143457.952024-05-22778Actual
15482-8510.132023-07-2346712Actual
30924281.392024-10-228468Actual
2160122951.192024-01-2331712Actual
2558549.702024-05-2289212Actual
234790.002022-08-238363Budget
11583650.002023-04-228715Budget
401029.002022-09-228246Actual
1555756836.002023-08-231973Actual
9703100.002023-02-206866Budget
5653.002022-06-229626Actual
38811183511.002025-05-233577Actual
22812383.002024-03-227615Actual
168751086060.002023-09-221036Actual
6695100.002022-11-228368Budget
292911062.002024-09-218064Actual
3728176408.002025-04-223974Actual
4887380.002022-10-236665Budget
1241169957.002022-07-23673Actual
78429666.412022-12-232078Actual
13633761.002023-06-228714Actual
161686.002023-08-239668Actual
2864335.002022-08-236546Actual
4031550.002022-09-226256Budget
17513212.472023-09-2290612Actual
986440.002023-02-208267Actual
17644141.002023-10-236673Actual
4638100.002022-10-236673Budget
958791.002023-02-209436Actual
26714301.262024-06-2177113Actual
35943252.002025-03-238413Actual
4810153560.002022-10-233574Actual
594118635.002022-11-2210074Actual
1076717.002023-03-237156Actual
2137157.142024-01-2389211Actual
2412524480.002024-04-215767Actual
273741170.002024-07-228767Actual
38130145.112025-04-2290113Actual
13436417.002022-06-223873Actual
34111220962.002025-01-222976Actual
9320200.002023-02-206815Budget
3317173.812024-12-228268Actual
3549768.852025-02-2071111Actual
12868115.002023-05-236526Actual
32674257.002024-12-228964Actual
58271015.002022-11-227714Actual
2703887.002024-07-226915Actual
18719158.002023-11-227864Actual
25117102582.002024-05-223776Actual
1315870.002023-05-236917Actual
48019510.002022-10-232274Actual
4764212.002022-10-237864Actual
36642640.132025-03-2365111Actual
1698380.002022-07-236536Budget
12388206.002023-05-239413Actual
32335580.562024-11-2177612Actual
291575.002022-08-236756Actual
13640121589.002023-06-221224Actual
2901280.002022-08-239246Actual
3152310856.002024-11-215364Actual
35147151.002025-02-207836Actual
840071.002023-01-237826Actual
2068356836.002024-01-231973Actual
1951566.722023-11-2290212Actual
10386113.002023-03-238964Actual
32907336.002024-12-229046Actual
17808197.002023-10-237865Actual
180921909.002023-10-237267Actual
12311618.002023-04-229768Actual
13263129843.002023-05-231577Actual
2351419.912024-03-2276112Actual
1925174.002022-06-226114Actual
2173953.002024-02-206914Actual
34283191.992025-01-226868Actual
8143200.002023-01-238464Budget
30307560.002024-10-229263Actual
10727207.002023-03-237646Actual
5250149.002022-10-238966Actual
25301248.062024-05-229068Actual
1683832.002023-09-228216Actual
4386100.002022-09-228328Budget
467849000.002022-10-236014Budget
29769-209.522024-09-219128Actual
157589.002023-08-239665Actual
3446234.802025-01-2283511Actual
32817153.002024-12-227816Actual
135862120.002023-06-226173Actual
184052422.082023-10-2363611Actual
8434169.002023-01-236736Actual
2997033.742024-09-2182611Actual
33553118.802024-12-2285213Actual
1344650.002022-07-238114Budget
7693200.002022-12-237418Budget
3641543232.002025-03-233276Actual
32909448.002024-12-229246Actual
654843297.002022-11-223977Actual
2732155.002022-08-237416Actual
1847232.672023-10-2374112Actual
1950210.332023-11-2273212Actual
29745269631.862024-09-211228Actual
17604197.002023-10-238963Actual
8325450854.002023-01-234675Actual
16526380.002023-09-227413Actual
462557680.002022-10-233973Actual
10570307.002023-03-236616Actual
36758268.852025-03-2374511Actual
323831267.942024-11-2162113Actual
25923423.002024-06-219415Actual
382840199.002022-09-223775Actual
34360502.902025-01-2292111Actual
34906474.002025-02-207814Actual
224081708.242024-02-2061411Actual
6251280.002022-11-227746Budget
5114100.002022-10-236746Budget
31041197.572024-10-2290311Actual
29488167.002024-09-216736Actual
14888-274.002023-07-239136Actual
12411200.002023-05-236663Budget
97477998.002023-02-20876Actual
1953648.632023-11-2277612Actual
37180251.002025-04-228173Actual
24821196260.002024-05-222974Actual
3796214618.052025-04-227711Actual
267943801.322024-06-218713Actual
2784324477.812024-07-2234712Actual
2825447217.002024-08-221975Actual
1417208.002022-07-239064Actual
32962115.002024-12-228466Actual
3307355087.002024-12-221977Actual
857318100.002023-01-236066Budget
16707101306.002023-09-221574Actual
1966596969.002023-12-233573Actual
1903411985.002023-11-222076Actual
1924040730.632023-11-22778Actual
39295103.012025-05-2371213Actual
421956100.002022-09-225667Budget
108590.002022-06-228468Budget
15569230625.002023-08-233573Actual
507229.002022-10-237136Actual
280577.002022-08-239226Actual
235026563.652024-03-22100711Actual
19831156.002023-12-236765Actual
2072689.002024-01-239273Actual
202379514.892023-12-236368Actual
5327720.002022-10-238717Actual
2354012.462024-03-2268612Actual
18948167.002023-11-227446Actual
1946200.002022-07-237417Budget
91672.002023-02-209673Actual
1280564446.002023-05-233575Actual
27661149.702024-07-2287511Actual
1273125392.002023-05-236065Actual
1446039.062023-06-2276612Actual
2853925730.002024-08-22877Actual
13308750.002023-05-237718Budget
3792826719.342025-04-2260611Actual
3517964.002025-02-208546Actual
23695105.002024-04-217673Actual
26016-271.002024-06-219116Actual
2054335.872023-12-2389212Actual
13196191059.002023-05-235467Actual
2947686.002024-09-218926Actual
3205693286.152024-11-219468Actual
182875.002023-10-2396111Actual
32770556.002024-12-229265Actual
22961128.002024-03-227836Actual
18173473.822023-10-236528Actual
3911280.002022-09-228026Budget
30030103.952024-09-2184112Actual
187329.002023-11-229664Actual
67442400.002022-12-236113Budget
2952525.002024-09-218246Actual
21001101.002024-01-236746Actual
2483032379.002024-05-224074Actual
24229482.912024-04-218128Actual
14976909.002023-07-239766Actual
32608107.002024-12-228473Actual
14727277.002023-07-237415Actual
174279793.492023-09-2238711Actual
406057.002022-09-228356Actual
1672464722.002023-09-223974Actual
158731072.002023-08-236246Actual
204301310.362023-12-2352611Actual
29870103.952024-09-2166211Actual
236265522.002024-04-216163Actual
1751013.532023-09-2285612Actual
317881105.002024-11-216156Actual
30213201.262024-09-2190613Actual
9443519456.002023-02-204675Actual
29457713.002024-09-216226Actual
9946200.002023-02-208418Budget
34935135.002025-02-207164Actual
29451-299.002024-09-219116Actual
2617314830.002024-06-212276Actual
47051100.002022-10-238014Budget
245813.952024-04-2182612Actual
2990480.002022-08-238066Budget
3744152.002025-04-226936Actual
5333252.002022-10-239417Actual
138369.002023-06-226926Actual
87951062008.002023-01-234677Actual
2492720344.002024-05-226016Actual
3297147500.002024-12-229966Actual
8382200.002023-01-236526Budget
3326816032.972024-12-2260311Actual
687121968.002022-12-233473Actual
14876249.002023-07-237636Actual
33853252.002025-01-228315Actual
1249830.002023-05-237173Budget
1631100.002022-07-238416Budget
36602179.872025-03-238968Actual
37115146.002025-04-227163Actual
109517008.972022-06-229468Actual
1864412916.002023-11-226073Actual
15919174.002023-08-239056Actual
1537665296.662023-07-2321711Actual
29695.002022-06-229764Actual
3293040.002024-12-228556Actual
2054219.912023-12-2387212Actual
2806771.002024-08-226873Actual
12561672.002023-05-238114Actual
3458434.802025-01-2285212Actual
5633272.002022-11-227313Actual
29988104866.542024-09-2113711Actual
966812.002023-02-208256Actual
22903153.002024-03-227416Actual
16165-250.432023-08-239168Actual
3358267.922024-12-2282613Actual
39091242.252025-05-2373611Actual
18519281.622023-10-2392612Actual
11891504.002022-07-236263Actual
3039836.002024-10-225464Actual
13181139.002023-05-238517Actual
1957338087.642023-11-2235712Actual
1138830.002023-04-228373Budget
5542220.782022-10-236668Actual
2597380.002022-08-237615Budget
4897300.002022-10-237365Budget
1547924145.892023-07-2339712Actual
2076029.002024-01-235464Actual
6375154.002022-11-229066Actual
4841720.002022-10-237715Actual
7297172.002022-12-239226Actual
2027313513.452023-12-231878Actual
556730.002022-10-238268Budget
4724156941.002022-10-231224Actual
35072117161.002025-02-203775Actual
3809712897.812025-04-2232712Actual
21251172.302024-01-238928Actual
20107371.002023-12-239417Actual
361627400.002022-09-226064Budget
19660262674.002023-12-232973Actual
155304205.002023-08-237663Actual
8548207.002023-01-238156Actual
4021210.002022-09-229046Actual
31646514.002024-11-219265Actual
2335632.672024-03-2294211Actual
27023267310.002024-07-223574Actual
38825414.732025-05-236818Actual
2788133.002022-08-238026Actual
196263227.002023-12-237663Actual
11820100.002023-04-228536Budget
2763028.422024-07-2282411Actual
25148552.002024-05-229217Actual
31076176779.582024-10-2256611Actual
2337158.212024-03-2278311Actual
315716829.002022-08-23777Actual
38374162872.002025-05-235664Actual
255975.012024-05-2263612Actual
292-174.002022-06-229164Actual
5983181.002022-11-228915Actual
2919578696.002024-09-211973Actual
112128487.982022-06-223578Actual
130218.002022-07-238473Actual
2171220.002024-02-207173Actual
11447462.002023-04-229214Actual
2674720.002022-08-238765Actual
14170716.252023-06-227768Actual
1523780.552023-07-2383111Actual
3130200.002022-08-237867Budget
1461540.002022-07-236515Actual
32818636.002024-12-228016Actual
24209-323.162024-04-219118Actual
13291380.002023-05-236518Budget
17810478.002023-10-238165Actual
970623.002023-02-207166Actual
1644937.992023-08-2389212Actual
33857226.002025-01-228915Actual
215303.952024-01-2369112Actual
37933475.242025-04-2266611Actual
1617453546.022023-08-23778Actual
5136100.002022-10-238346Budget
144355.012023-06-2283212Actual
12448-158.002023-05-239163Actual
3590382311.562025-02-2015713Actual
4669200.002022-10-238773Budget
269375.002024-07-229673Actual
354451210.192025-02-208068Actual
683230.002022-12-238263Actual
22301140635.522024-02-201378Actual
26990240.002024-07-228364Actual
30176911.002022-08-23876Actual
354110.002022-09-228273Budget
266265.012024-06-2182112Actual
34251279.872025-01-226828Actual
18936448.002023-11-229236Actual
260471191867.002024-06-211136Actual
36158459.002025-03-239015Actual
1088589192.002023-03-233976Actual
37571900.002022-09-226265Budget
3344442.252024-12-2254612Actual
3101132.672024-10-2285211Actual
290062285.502024-08-2261113Actual
141504.002023-06-229628Actual
734791.002022-12-239436Actual
9954-388.312023-02-209118Actual
166663678.002023-09-225464Actual
2114250232.002024-01-236067Actual
10070610295.792023-02-2010168Actual
2150016132.972024-01-2314711Actual
703563000.002022-12-239964Actual
25178177.002024-05-228567Actual
22216611.702024-02-207418Actual
2665326.292024-06-2173612Actual
27196120.002024-07-228536Actual
30923313.212024-10-228368Actual
2392954.002024-04-216626Actual
2166195200.002022-07-235668Budget
24217675.342024-04-216528Actual
1644222.042023-08-2380212Actual
35107690.002025-02-206126Actual
9390650.002023-02-207765Budget
1779613218.002023-10-236365Actual
14879495.002023-07-238036Actual
28960193.322024-08-2278612Actual
294125248.002024-09-212375Actual
3000078096.902024-09-2131711Actual
22252122.302024-02-208428Actual
3935713806.772025-05-2319713Actual
3864985.002025-05-237856Actual
35526146.512025-02-2073211Actual
1188840.002023-04-226856Budget
11694280.002023-04-226616Budget
6509161.002022-11-228467Actual
27746169.912024-07-2278112Actual
6851193600.002022-12-2310163Budget
3124044221.802024-10-2221712Actual
211114810.002024-01-236217Actual
14497890.142023-06-2234712Actual
33058-283.002024-12-229167Actual
24407192.252024-04-2187411Actual
309065561.792024-10-226268Actual
2654719128.782024-06-2156611Actual

Generated 2025-07-22 18:15:20.288 UTC