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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907322.042025-05-2394511Actual
19188898.072023-11-228028Actual
752014934.002022-12-232876Actual
2975482.902024-09-217128Actual
844221.002022-06-229017Actual
17687140.002023-10-238514Actual
44610425.002022-06-221475Actual
39105-201.362025-05-2391611Actual
80336600.002022-06-226017Budget
39333259.152025-05-2378613Actual
188103137.002023-11-227665Actual
1966335324.002023-12-233373Actual
3910710915.862025-05-2394611Actual
655336400.002022-11-226018Budget
3547796399.852025-02-203178Actual
27039131.002024-07-227115Actual
26014220.002024-06-218916Actual
16831216.002023-09-227316Actual
4383502.612022-09-228128Actual
944524800.002023-02-206016Budget
208563387.002024-01-236165Actual
27404224048.002024-07-223577Actual
3543752.602025-02-206968Actual
6054363227.002022-11-2210165Actual
1775133900.002023-10-233474Actual
2416639785.002024-04-211977Actual
336556030.002025-01-225763Actual
21634262.002024-02-208913Actual
1931637.992023-11-2290211Actual
31796124.002024-11-217356Actual
593040900.002022-11-223174Actual
16631-106.002023-09-229173Actual
27806712.472024-07-2277612Actual
35320473.002025-02-207367Actual
35635134.802025-02-2067611Actual
26862314.002024-07-227263Actual
1303860.002023-05-238356Budget
6583798.072022-11-228118Actual
8844172828.542023-01-231228Actual
27901306.522024-07-2290213Actual
6565369.272022-11-226818Actual
2194935.002024-02-206826Actual
681088.002022-12-236763Actual
2257554830.502024-02-2029712Actual
43093119.322022-09-226218Actual
3862867.002025-05-238446Actual
2552816573.412024-05-2234711Actual
3843530094.002025-05-2310074Actual
23921-285.002024-04-219116Actual
348418165.002025-02-20873Actual
2791876.692024-07-2269613Actual
5006197670.002022-10-231226Actual
2051664.592023-12-2389112Actual
9965200.002023-02-206528Budget
18986133.002023-11-229056Actual
20103218.002023-12-238917Actual
9235480.002023-02-206664Budget
1217179.872023-04-227118Actual
33594133344.092024-12-22101613Actual
28347146.002024-08-228436Actual
256972013.002022-08-233774Actual
3458752.892025-01-2290212Actual
9211330.002023-02-209014Actual
15992276.002023-08-236717Actual
32888297.002024-12-226546Actual
7360100.002022-12-236746Budget
1117580.002023-03-238568Budget
205913491.252023-12-2320712Actual
846992.002023-01-239436Actual
1396076.002023-06-228466Actual
1025480.002023-03-237373Budget
21373-68.392024-01-2391211Actual
11566380.002023-04-227615Budget
19295327.362023-11-2261211Actual
577380.002022-06-226636Budget
47858.002022-10-239664Actual
1260119746.002022-07-233573Actual
13518166288.002023-06-221223Actual
34024260.002025-01-228146Actual
1355814536.002023-06-22773Actual
1304060.002023-05-238456Budget
29406166746.002024-09-211575Actual
1999695.002023-12-236656Actual
2055817.782023-12-2368612Actual
1883734101.002023-11-221975Actual
736550.002022-06-227266Budget
1749520.972023-09-2267612Actual
22356136.932024-02-2065211Actual
38550224.002025-05-238916Actual
2449347451.642024-04-2129711Actual
12412264.002023-05-236663Actual
1613630857.722023-08-235368Actual
30032479.492024-09-2187112Actual
124032121.002023-05-236163Actual
214914.002024-01-2396611Actual
233892.002022-08-237863Actual
2740138028.002024-07-223277Actual
32594167.002024-12-226673Actual
2722811.002024-07-229646Actual
277164508.292024-07-2222711Actual
11394100.002023-04-228773Budget
13727743.002023-06-228715Actual
1160114900.002023-04-225765Budget
5030170.002022-10-237726Actual
122493.002023-04-229628Actual
13530308.002023-06-226763Actual
4686550.002022-10-236614Budget
26231420.002024-06-216767Actual
18464142.252023-10-2362112Actual
2586200.002022-08-236715Budget
16983205.002023-09-228966Actual
215923795.512024-01-2318712Actual
243592.002024-04-2196211Actual
536142.002022-10-237167Actual
215043795.512024-01-2320711Actual
3237110814.792024-11-2133712Actual
24964111.002024-05-227426Actual
36301144.002025-03-238336Actual
377305951.192025-04-226268Actual
3259021114.002024-12-226073Actual
20837803.002024-01-238015Actual
20270167134.502023-12-231378Actual
274822116.272024-07-227268Actual
31864223368.002024-11-212976Actual
1176862.002023-04-228426Actual
9016100.002023-02-208313Budget
11697156.002023-04-226816Actual
26065100.002024-06-218336Actual
24793104.002024-05-228364Actual
16843228.002023-09-228916Actual
12213155.632023-04-226728Actual
954228300.002023-02-206036Budget
5089118.002022-10-238336Actual
406250.002022-09-228456Budget
21931226.002024-02-208116Actual
2366197752.002024-04-211373Actual
37740711.702025-04-227468Actual
2216216.242022-07-239068Actual
2374810171.002024-04-216364Actual
2752146788.322024-07-223278Actual
21635772.402022-07-235368Actual
161731781857.012023-08-23678Actual
8546200.002023-01-238056Budget
1356146399.002023-06-221473Actual
24847175.002024-05-227815Actual
2045061.402023-12-2378611Actual
22280196.542024-02-207868Actual
2790516569.982024-07-2252613Actual
207486.002022-06-227314Actual
20027235.002023-12-236566Actual
1735344.382023-09-2277511Actual
1887321.002023-11-228216Actual
1898483229.002022-07-23476Actual
30673221.002024-10-227756Actual
3855100.002022-09-227416Budget
149501342.002023-07-236266Actual
39294.002022-09-229626Actual
19646674096.002023-12-23673Actual
23644182.002024-04-218363Actual
1627793.312023-08-2390311Actual
234207.142024-03-2271511Actual
24020175.002024-04-218156Actual
28588982.922024-08-229218Actual
7569240.002022-12-238417Actual
20336110.342023-12-2380211Actual
23099468.002024-03-227317Actual
28404-186.002024-08-229156Actual
184569047.742023-10-2338711Actual
480722874.002022-10-233274Actual
19949168.002023-12-237336Actual
231854819.352024-03-226218Actual
35944246.002025-03-238513Actual
1593477.002023-08-236766Actual
10757650.002023-03-236256Budget
1493315.002023-07-238256Actual
5190234.002022-10-238756Actual
318911731.002024-11-218017Actual
187317110.002023-11-229464Actual
1250180.002023-05-237373Budget
248362559.002024-05-226215Actual
316237990.002024-11-216365Actual
3113411559.492024-10-2240711Actual
2561127.362024-05-2281612Actual
2123754.112024-01-236928Actual
19302746.002022-07-236217Actual
9003110.002023-02-207413Actual
238416800.002024-04-216365Actual
7156700.002022-06-225766Budget
350261585.002022-09-223573Actual
452890.002022-10-238513Budget
12162485.942023-04-226518Actual
20925186.002024-01-237416Actual
32629912.002024-12-227614Actual
115197895.002023-04-22874Actual
330354970.002024-12-226267Actual
38168561.002022-09-222075Actual
12785391698.002023-05-23475Actual
218470.002022-07-236868Budget
24713547725.002024-05-224673Actual
209981798.002024-01-236246Actual
3463424493.772025-01-2214712Actual
30156113.532024-09-2192113Actual
975086383.002023-02-201576Actual
2610817.002024-06-217156Actual
1845542238.782023-10-2337711Actual
31521193608.002024-11-211224Actual
2898738694.032024-08-2221712Actual
3475178020.252025-01-2215713Actual
17025204.002023-09-226817Actual
2327821640.882024-03-22878Actual
23216219.272024-03-226728Actual
320306860.302024-11-216168Actual
4244300.002022-09-227367Budget
18735110481.002023-11-2210164Actual
31888884.002024-11-217617Actual
21667900.002024-02-208763Actual
38488293.002025-05-238365Actual
3186734573.002024-11-213376Actual
11976117.002023-04-228966Actual
2829039.002024-08-228216Actual
21054162.002024-01-236566Actual
11708480.002023-04-227716Budget
34481465.662025-01-2265611Actual
554950.002022-10-237168Budget
1933428.422023-11-2278311Actual
19944218.002023-12-236636Actual
256679566.002024-06-209377Actual
34318105175.772025-01-222178Actual
2503380.002022-08-236664Budget
2765713.532024-07-2282511Actual
22552147.572024-02-2089612Actual
3015057.392024-09-2184113Actual
11587-218.002023-04-229115Actual
3419220763.002025-01-22877Actual
25079378.002024-05-227766Actual
33891259.002025-01-228965Actual
37426174.002025-04-228726Actual
3779650.002022-09-227765Budget
22612618.002024-03-229213Actual
325911733.002024-12-226173Actual
364563046.002025-03-235467Actual
428610564.002022-09-222077Actual
2712926.002024-07-226916Actual
2982200.002022-08-237466Budget
2424555450.602024-04-216068Actual
18518-167.322023-10-2391612Actual
3757041212.002025-04-223876Actual
25948558.002024-06-218165Actual
12670367673.002023-05-234674Actual
304236400.002022-08-236017Actual
4427550.002022-09-227268Budget
1027130.002023-03-238373Budget
365172076048.002025-03-234677Actual
14473217.782023-06-2292612Actual
3348562513.632024-12-2215712Actual
2668200.002022-08-238365Budget
1498112964.002023-07-23776Actual
183439733.922023-10-2360411Actual
37524110.002025-04-226866Actual
3881986076.932025-05-236018Actual
31343224.002024-10-2297613Actual
3484524696.002025-02-201873Actual
18344899.712023-10-2361411Actual
30988314.592024-10-2292111Actual
12193100.002023-04-228518Budget
990476343.002023-02-203777Actual
33048334.002024-12-227867Actual
34999358.002025-02-207815Actual
27491211.692024-07-228368Actual
31507488.002024-11-217814Actual
27756-137.542024-07-2291112Actual
31307197.752024-10-2290213Actual
20974288.002024-01-236636Actual
26512151.832024-06-2190411Actual
1774936344.002023-10-233274Actual
3004626.292024-09-2168212Actual
21771146.002024-02-206864Actual
411939.002022-09-228266Actual
11727249.002023-04-229016Actual
3783197.572025-04-2281211Actual
2292447.002024-03-226626Actual
964670.002023-02-206756Budget
905384.002023-02-206863Actual
36444367.002025-03-238417Actual
32401474.942024-11-2187113Actual
35962674.002025-03-236663Actual
14181-171.642023-06-229168Actual
30754915.002024-10-226517Actual
37465610.002022-09-225265Actual
6028680.002022-11-227765Actual
14248303.962023-06-2262211Actual
33571201.262024-12-2268613Actual
31759652.002024-11-219236Actual
321705.002024-11-2196311Actual
25686405.002024-06-216713Actual
21664232.002024-02-208363Actual
19832120.002023-12-236865Actual
199109.002023-12-239616Actual
23036209.002024-03-226666Actual
13353200.002023-05-237428Budget
22376-69.452024-02-2091211Actual
19938791201.002023-12-231036Actual
3797181.002022-09-228965Actual
2083457.152022-07-237318Actual
19798248.002023-12-236815Actual
15231172.042023-07-2376111Actual
79121871.002023-01-235363Actual
3334794.382024-12-2284611Actual
1246266037.002023-05-231573Actual
13944204.002023-06-226566Actual
10851410.002023-03-238766Actual
2038232.672023-12-2368411Actual
1988051712.002023-12-233975Actual
2598538602.002024-06-213875Actual
45977.002022-10-239663Actual
34210144410.002025-01-223777Actual
24264234.422024-04-218368Actual
21210195.022024-01-237118Actual
1230090.002023-04-228468Budget
1338221800.002023-05-235368Budget
2318221197.002024-03-2210077Actual
16146255.632023-08-236768Actual
336921840.002022-09-226013Actual
293373943.002024-09-216215Actual
21326118.852024-01-2366111Actual
24949224.002024-05-229016Actual
3595286491.002025-03-231223Actual
76573436.002022-12-232377Actual
3248054125.072024-11-2121713Actual
526480280.002022-10-231376Actual
355200.002022-06-227815Budget
42161200.002022-09-225367Budget
20881037.462022-07-237718Actual
2412239169.002024-04-215267Actual
2531143457.952024-05-22778Actual
7786323.812022-12-236568Actual
37760904039.142025-04-22478Actual
34404129.482025-01-2278311Actual
36287426.002025-03-236536Actual
28017278.002024-08-227863Actual
23598384.002024-04-216813Actual
3005570.972024-09-2181212Actual
11438200.002023-04-228414Budget
16363192.252023-08-2387611Actual
295681777.002024-09-216266Actual
1242191.002023-05-237263Actual
16673293.002023-09-226564Actual
2544185.872024-05-2290411Actual
5815200.002022-11-226814Budget
266387501.962024-06-2153612Actual
179845.002022-07-236856Actual
939753.002023-02-208265Actual
30310996.002024-10-229763Actual
22563243.322024-02-208712Actual
12023334.002023-04-226617Actual
2164355620.002024-02-205663Actual
298393267.842024-09-2161111Actual
3306371000.002024-12-229967Actual
3185566413.002024-11-211576Actual
2891667.782024-08-2265212Actual
36313364.002025-03-236546Actual
15142649.582023-07-238028Actual
31885198.002024-11-217117Actual
628814.002022-11-226956Actual
32338457.152024-11-2181612Actual
25724959.002024-06-217263Actual
3243933572.052024-11-2160613Actual
11586273.002023-04-229015Actual
1683054.002023-09-227116Actual
12767126.002023-05-238365Actual
34550140.122025-01-2278112Actual
19162125.332023-11-228218Actual
24677900.002024-05-228763Actual
2435123.102024-04-2184211Actual
3893829686.482025-05-2310078Actual
127966991.002023-05-232275Actual
15295144.382023-07-2387311Actual
144853795.512023-06-2218712Actual
35702160.342025-02-2078112Actual
2586413.002024-06-219664Actual
336817152.922022-08-2310078Actual
143655861.512023-06-227711Actual
277338.002022-08-236826Actual
19258126307.982023-11-223578Actual
2891831.612024-08-2267212Actual
5296380.002022-10-236617Budget
10910197.002023-03-237417Actual
1661484.002023-09-226873Actual
31157102.892024-10-2285112Actual
404011.002022-09-226956Actual
39192100.762025-05-2392212Actual
8143200.002023-01-238464Budget
3289345.002024-12-227146Actual
315887799.002024-11-216115Actual
3591342930.122025-02-2031713Actual
33024-424.002024-12-229117Actual
1545614423.372023-07-234712Actual
3565927000.002025-02-2099611Actual
20002138.002023-12-237456Actual
2779076600.062024-07-2256612Actual
27699285.872024-07-2292611Actual
19185460.182023-11-227628Actual
5721291.002022-11-229263Actual
30087203.952024-09-2178612Actual
22203-110318.002024-02-204377Actual
3601426.002022-09-229214Actual
35820313.542025-02-2077113Actual
11282280.002023-04-226563Budget
2283022786.002024-03-225365Actual
7308280.002022-12-236536Budget
5848116.002022-11-229414Actual
3452588537.522025-01-2231711Actual
13683114330.002023-06-221574Actual
9316380.002023-02-206615Budget
62749700.002022-11-226056Budget
11509288.002023-04-229264Actual
19746468.002023-12-237764Actual
22009318.002024-02-207746Actual
1885721022.002023-11-226016Actual
3738742.002025-04-227116Actual
198328200.002022-07-236067Budget
2259380.002022-08-236513Budget
976822461.002023-02-204076Actual
385816.002025-05-239626Actual
33111352.602024-12-228418Actual
22336146.512024-02-2076111Actual
350437092.002022-09-223873Actual
556730.002022-10-238268Budget
20121208.002023-12-236767Actual
28595775.342024-08-226528Actual
33290126.292024-12-2290311Actual
167135054.002023-09-222374Actual
8087950.002023-01-238714Budget
2800130802.002024-08-225763Actual
34725338.102025-01-2273613Actual
14005819.002023-06-226617Actual
1925534416.872023-11-223278Actual
3915636.932025-05-2382112Actual
1345650.002022-07-238114Actual
928461332.002023-02-201374Actual
315716829.002022-08-23777Actual
28102503.002024-08-227814Actual
225566.002024-02-2096612Actual
38493432.002025-05-239065Actual
1347215998.352023-05-2310078Actual
289134894.472024-08-2260212Actual
1762017836.002023-10-231873Actual
9405550.002023-02-208765Budget
265332.892024-06-2182511Actual
2128049.572024-01-238268Actual
2495920.002024-05-226726Actual
37800580.562025-04-2277111Actual
16399203544.082023-08-2346711Actual
33894530.002025-01-229265Actual
2736068.002024-07-226967Actual
281091710.002024-08-228714Actual
39170803.972025-05-2362212Actual
331477.002024-12-229628Actual
26867299.002024-07-227863Actual
5578185.932022-10-239068Actual
3328576.292024-12-2283311Actual
11642100.002023-04-228465Budget
1982427579.002023-12-235765Actual
12635235.002023-05-239064Actual
3433245054.952025-01-224078Actual
288536.002024-08-2296611Actual
11846167.002023-04-227346Actual
3283124900.002022-08-235668Budget
887890.002023-01-238328Budget
997180.002023-02-206828Budget
1414038.962023-06-228228Actual
23355143.312024-03-2292211Actual
28829409.282024-08-2265611Actual
14136601.092023-06-227728Actual
2609200.002022-08-238315Budget
158112800.002022-07-232875Actual
304115696.002022-08-2310076Actual
27546807.162024-07-2280111Actual
6051570.002022-11-229765Actual
9271261.002023-02-209064Actual
29957408.212024-09-2166611Actual
32923210.002024-12-227756Actual
35137497.002025-02-206536Actual
114084766.002023-04-226214Actual
2592972982.002024-06-215665Actual
103337076.002023-03-235264Actual
1824213513.452023-10-232078Actual
30894270.782024-10-229028Actual
14216440742.082023-06-224678Actual
824527440.002023-01-236065Actual
22262105.632024-02-205468Actual
905-142.002022-06-229167Actual
262897575.462024-06-216218Actual
153839491.362023-07-2332711Actual
1243720.002023-05-238263Budget
1793971.002023-10-236746Actual
29365344.002024-09-215465Actual
9976220.002023-02-207328Budget
31684407.002024-11-216616Actual
310202821.022024-10-2261311Actual
28007707.002024-08-226663Actual
29261308.002024-09-218514Actual
17224118479.052023-09-223578Actual
13661696.002023-06-228064Actual
15868-290.002023-08-239136Actual
7377380.002022-12-238046Budget
1681752961.002023-09-223975Actual
18433242139.312023-10-23101611Actual
3841023188.002025-05-23774Actual
3662-162.002022-09-229164Actual
28361112.002024-08-226846Actual
37070564143.332025-03-2343713Actual

Generated 2025-07-22 19:05:57.761 UTC