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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043720.002022-06-221973Actual
303704394.002024-10-226214Actual
686043720.002022-12-231973Actual
2887911623.322024-08-2238711Actual
20862203.002024-01-236865Actual
31783275.002024-11-219046Actual
1945206.002022-07-237417Actual
14772540.002023-07-238765Actual
4363100.002022-09-226728Budget
1624115.652023-08-2378211Actual
244893256.142024-04-2122711Actual
296291345.002024-09-216617Actual
30219604.002022-08-231876Actual
6044630.002022-11-228765Actual
3000078096.902024-09-2131711Actual
930189766.002023-02-203774Actual
14542726.002023-07-236563Actual
4839380.002022-10-237615Budget
2408828844.002024-04-213876Actual
1342555.632023-05-238268Actual
2542534.802024-05-2268411Actual
345790.002022-09-227863Budget
21136303022.002024-01-231227Actual
32828660.002024-12-229216Actual
24314122.042024-04-2173111Actual
3081212.002024-10-229667Actual
3042832063.002024-10-229464Actual
39095166.722025-05-2378611Actual
38516218220.002025-05-232975Actual
225216163.502022-07-2310078Actual
1905218820.002023-11-2210076Actual
3330073.102024-12-2267411Actual
354903102.942025-02-2061111Actual
30378346.002024-10-227414Actual
5585801200.002022-10-2310168Budget
19411178.422023-11-2266611Actual
3101922902.252024-10-2260311Actual
1443819.912023-06-2287212Actual
35938395.002025-03-237813Actual
21164720.002024-01-238767Actual
37402-309.002025-04-229116Actual
11794176.002023-04-226836Actual
8498376.002023-01-238046Actual
5872174.002022-11-226764Actual
3340889.062024-12-2289112Actual
744311817.002022-12-235266Actual
14849162.002023-07-237726Actual
5758750.002022-11-226173Budget
3369524696.002025-01-221873Actual
323567143.452024-11-218712Actual
380493796.572025-04-2261612Actual
26655228.422024-06-2176612Actual
30092150.762024-09-2184612Actual
184369165.822023-10-237711Actual
327885196.002024-12-222375Actual
1587922.002023-08-237146Actual
2975482.902024-09-217128Actual
154653680.612023-07-2320712Actual
666518839.312022-11-226368Actual
12048187.002023-04-228317Actual
5694120.002022-11-227363Budget
268047310.162024-06-2124713Actual
276058075.002022-08-231226Actual
9462274.002023-02-207316Actual
1907911.002023-11-229617Actual
22345288.002024-02-2087111Actual
2644226.292024-06-2168211Actual
303968954.002024-10-225264Actual
1212380.002022-07-237763Budget
2277834285.002024-03-221474Actual
2600017.002024-06-216916Actual
39407-1957.702025-06-2185713Actual
11556168.002023-04-226815Actual
19844135.002023-12-238365Actual
4360508.672022-09-226528Actual
9186357.002023-02-207314Actual
22442169.912024-02-2065611Actual
9984100.002023-02-207828Budget
11293207.002023-04-227263Actual
23600166.002024-04-217113Actual
17023524.002023-09-226617Actual
3846213.002025-05-239615Actual
922530720.002023-02-206064Actual
346365255.112025-01-2218712Actual
1529110.332023-07-2382311Actual
3496113374.002025-02-20874Actual
10636211.002023-03-238026Actual
220885603.002024-02-20876Actual
1432160.332023-06-2289411Actual
195115.012023-11-2284212Actual
9980.002022-06-228563Budget
371915.002025-04-229673Actual
2117719177.002024-01-23877Actual
16267134.802023-08-2377311Actual
12688100.002023-05-237115Budget
34132221.002025-01-227117Actual
34234466.242025-01-228318Actual
1467891.002023-07-238564Actual
2078142.002024-01-238264Actual
6703129.872022-11-228968Actual
654318275.002022-11-223377Actual
19970128.002023-12-236646Actual
2644063.532024-06-2166211Actual
4986480.002022-10-238016Budget
1213276895.002023-04-221477Actual
30084344.382024-09-2174612Actual
2609156.002024-06-218346Actual
803430.002023-01-238473Budget
2794643089.772024-07-2214713Actual
32816504.002024-12-227716Actual
2662464.592024-06-2180112Actual
22263189837.952024-02-205668Actual
212722573.862024-01-237268Actual
817725436.002023-01-233474Actual
8729200.002023-01-236867Budget
5234100.002022-10-237866Budget
407951600.002022-09-225666Budget
287402348.682024-08-2261311Actual
6102137.002022-11-227416Actual
8364100.002023-01-238516Budget
11002629580.002023-03-23677Actual
3765424687.002025-04-222877Actual
3699273.182025-03-2371213Actual
32139139.062024-11-2190211Actual
368138386.022025-03-238711Actual
123927700.002023-05-235263Budget
18021379360.002023-10-23476Actual
17078284.002023-09-229267Actual
12937621.002023-05-238036Actual
215995721.082024-01-2328712Actual
16647439.002023-09-227614Actual
1063460.002023-03-237826Budget
1698947500.002023-09-229966Actual
277686.082024-07-2269212Actual
351068413.002025-02-206026Actual
2873043.312024-08-2284211Actual
16221133.742023-08-2389111Actual
18855922581.002023-11-224675Actual
311392630.602024-10-2261112Actual
2927411853.002024-09-215764Actual
1585219.002023-08-236936Actual
37158270660.002025-04-223573Actual
34082264.002025-01-228166Actual
9572401.002023-02-208136Actual
89031200.002023-01-236168Budget
98533200.002023-02-207667Budget
31116110483.672024-10-2215711Actual
915730.002023-02-208473Budget
751918991.002022-12-232476Actual
303881710.002024-10-228714Actual
97772800.002023-02-206217Budget
1977821508.002023-12-232874Actual
210218.002024-01-239646Actual
18791143381.002023-11-221225Actual
20193279.872023-12-238418Actual
15367362978.802023-07-236711Actual
9252550.002023-02-207764Budget
395380.002022-06-226565Budget
6629984.002022-06-226056Actual
3125413262.712024-10-2240712Actual
19872133812.002023-12-232975Actual
37198378.002025-04-226714Actual
101613400.002023-03-236363Budget
7834733776.872022-12-23678Actual
37934232.682025-04-2267611Actual
593124653.002022-11-223274Actual
1132545000.002023-04-229963Actual
346766.002022-09-228463Actual
3661959618.862025-03-231978Actual
28614290.482024-08-229028Actual
29974448.642024-09-2187611Actual
3727547121.002025-04-223274Actual
17189.002022-06-228173Actual
23570988.012024-03-2215712Actual
3049449639.002024-10-226065Actual
25172248.002024-05-227867Actual
3068716712.002024-10-225266Actual
37470132.002025-04-227446Actual
32542355.002024-12-227363Actual
21546-90.732024-01-2391112Actual
2701638350.002024-07-222474Actual
3642240430.002025-03-234076Actual
1597010710.002023-08-232276Actual
1850639.062023-10-2376612Actual
5399814129.002022-10-23477Actual
163165.012023-08-2369511Actual
3600592039.002025-03-233173Actual
1170180.002023-04-227116Budget
143321108.232023-06-2261611Actual
37455250.002025-04-228936Actual
335091625.842024-12-2262113Actual
36733326.302025-03-2377411Actual
34416134.802025-01-2294311Actual
244901330.572024-04-2123711Actual
17726370.002023-10-239264Actual
43517.002022-09-229618Actual
39024443.322025-05-2365411Actual
9951249.592022-06-226228Actual
10322200.002023-03-238514Budget
1697998.002023-09-228366Actual
1246711887.002023-05-232273Actual
2786822.302024-07-2282113Actual
5650100.002022-11-228413Budget
5158158.002022-10-236656Actual
968200.002022-06-227818Budget
1246050999.002023-05-231373Actual
20874181.002024-01-238365Actual
23061207726.002024-03-2210166Actual
25704-384.002024-06-219113Actual
29267389.002024-09-219414Actual
76408.002022-12-239667Actual
20426-60.942023-12-2391511Actual
897147670.152023-01-233178Actual
2262380.002022-08-236613Budget
3695030539.632025-03-2337712Actual
11097200.002023-03-237428Budget
1135034394.002023-04-223873Actual
279841104.002024-08-228113Actual
3299133566.002024-12-223376Actual
2918552000.002024-09-219963Actual
19164396.542023-11-228418Actual
840071.002023-01-237826Actual
3022311017.252024-09-218713Actual
19333105.022023-11-2277311Actual
11166480.002023-03-238068Budget
36036270.002025-03-238773Actual
18948167.002023-11-227446Actual
7598380.002022-12-236567Budget
68478.002022-12-239663Actual
1210750.002023-04-228267Budget
2297312.002024-03-229636Actual
19358180.552023-11-2274411Actual
30626120.002024-10-228336Actual
1526124.162023-07-2378211Actual
6760149.002022-12-237413Actual
2965719018.002024-09-215767Actual
324821550.402024-11-2123713Actual
27488955.642024-07-228068Actual
38361395.002025-05-238414Actual
3005570.972024-09-2181212Actual
29750511.702024-09-216628Actual
32915143.002024-12-226656Actual
739462.002022-12-239446Actual
3261517.002024-12-229473Actual
1568631719.002023-08-233274Actual
31617631.002024-11-215465Actual
3747981.002025-04-228546Actual
1430642.252023-06-2268411Actual
75951900.002022-12-236267Budget
2881750.762024-08-2292511Actual
2992358.002022-08-238166Actual
35848210.032025-02-2078213Actual
311735.002022-08-237167Actual
9483112.002023-02-208516Actual
25456173.102024-05-2274511Actual
26103106.002024-06-216556Actual
24839162.002024-05-226715Actual
357921861.432025-02-2023712Actual
177614145.002023-10-236115Actual
474219217.002022-10-236364Actual
26950972.002024-07-227614Actual
18373.002022-06-229073Actual
13358182.902023-05-237828Actual
2157314.592024-01-2383612Actual
28790213.532024-08-2292411Actual
10726200.002023-03-237646Budget
13754578.002023-06-227765Actual
1725064.592023-09-2284111Actual
4431200.002022-09-227468Budget
495519062.002022-10-234075Actual
1600373.002023-08-238217Actual
39257116534.242025-05-2343712Actual
8754148.002023-01-238467Actual
2435123.002022-08-239273Actual
255641196.532024-05-2260212Actual
19646674096.002023-12-23673Actual
31025105.022024-10-2268311Actual
24218613.212024-04-216628Actual
24877295.002024-05-227265Actual
787543.002023-01-236913Actual
36334396.002025-03-239246Actual
27283208.002024-07-228966Actual
35841131.002022-09-228014Actual
322748960.502024-11-2124711Actual
12811842611.002023-05-234675Actual
6582480.002022-11-228118Budget
31231336760.232024-10-226712Actual
1215035582.002023-04-223977Actual
22078278.002024-02-209066Actual
85751300.002023-01-236166Budget
4201129.002022-09-228417Actual
1106150.002023-03-238218Budget
1202952.002023-04-227117Actual
20139199.002023-12-239067Actual
3125816141.902024-10-2260113Actual
1508619216.002023-07-232877Actual
314672083.002024-11-216173Actual
3535183191.002025-02-202177Actual
223551018.862024-02-2062211Actual
255942342.292024-05-2260612Actual
1423567.782023-06-2283111Actual
13095280.002023-05-238166Budget
36768149.702025-03-2387511Actual
2164411160.002024-02-205763Actual
18803285.002023-11-226765Actual
288829.002022-08-238246Actual
2583236360.002024-06-215364Actual
290441024.082024-08-2277213Actual
23326-130.092024-03-2291111Actual
461043720.002022-10-231973Actual
10958200.002023-03-236767Budget
29049232.842024-08-2283213Actual
39266127.572025-05-2368113Actual
2881537.992024-08-2290511Actual
2462286112.002024-05-226013Actual
33205102213.592024-12-223578Actual
638344.002022-06-227746Actual
1827961.402023-10-2384111Actual
389101075340.812025-05-2310168Actual
2962571162.002024-09-216017Actual
32552167.002024-12-228563Actual
14060428.002023-06-229267Actual
36382114.002025-03-237866Actual
21309191481.922024-01-232978Actual
36923263.532025-03-2392612Actual
7555480.002022-12-237617Budget
29477132.002024-09-219026Actual
29507704.002024-09-219236Actual
6278574.002022-11-226256Actual
25962300467.002024-06-2110165Actual
114311000.002023-04-228014Budget
3722520186.002025-04-225764Actual
3176820.002024-11-216946Actual
3507334596.002025-02-203875Actual
47041146.002022-10-238014Actual
3572275.232025-02-2067212Actual
1994836.002023-12-237136Actual
36026269.002025-03-237473Actual
1134223076.002023-04-222873Actual
15523290.002023-08-236763Actual
2672957177.762024-06-2160213Actual
7604200.002022-12-236867Budget
6627172.302022-11-227828Actual
2716513.002024-07-228226Actual
285935157.242024-08-226128Actual
1152141056.002023-04-221474Actual
229492755.002024-03-226136Actual
6551840528.002022-11-224677Actual
31929280.002024-11-218467Actual
4094298.002022-09-226666Actual
25340157.152024-05-2265111Actual
8843100.002022-06-227667Budget
32304349.702024-11-2181112Actual
2037613232.922023-12-2360411Actual
28416343.002024-08-226566Actual
172768.212023-09-2282211Actual
175621780.002023-10-238013Actual
80505932.002023-01-236114Actual
5316850.002022-10-238017Budget
4264100.002022-09-228567Budget
20668-235.002024-01-239163Actual
3325490.122024-12-2278211Actual
27623206.082024-07-2273411Actual
73968700.002022-12-236056Budget
2405654.002024-04-218566Actual
11304380.002023-04-228063Budget
35990404098.002025-03-23673Actual
2367536363.002024-04-213373Actual
6823750.002022-12-237663Budget
10521550.002023-03-238765Budget
9881531875.002023-02-2010167Actual
1794769.002023-10-237846Actual
35753650.772025-02-2066612Actual
353671888929.002025-02-204677Actual
3579810712.662025-02-2033712Actual
1618311592.212023-08-232278Actual
36605369.272025-03-239268Actual
36997225.822025-03-2378213Actual
1174570.002023-04-226826Actual
2595828824.002024-06-219465Actual
34421328.422025-01-2265411Actual
13964272.002023-06-229066Actual
15322192.252023-07-2387411Actual
3106396.512024-10-2283411Actual
201163769.002023-12-236167Actual
3094936995.712024-10-222478Actual
32243484.812024-11-2177611Actual
2404328.002024-04-216966Actual
2502419.002024-05-228246Actual
68467392.002022-12-239463Actual
3745397.002025-04-228536Actual
24451189.062024-04-2166611Actual
744380.002022-06-227766Budget
181964.002023-10-239628Actual
37846344.382025-04-2265311Actual
9095275782.002023-02-20673Actual
13634205.002023-06-228914Actual
3155511.002024-11-219664Actual
1720733377.462023-09-22878Actual
952751.002023-02-208326Actual
816338271.002023-01-231474Actual
10505686.002023-03-237765Actual
28102503.002024-08-227814Actual
35752715.672025-02-2065612Actual
5814280.002022-11-226714Budget
31381132.002024-11-216913Actual
3580816948.942025-02-2060113Actual
30613225.002024-10-226636Actual
29851400.002022-08-237666Budget
3064223.002024-10-226946Actual
672133121.402022-11-221978Actual
25937308.002024-06-216765Actual
70044.002022-06-228556Actual
282711209261.002024-08-224375Actual
162283277.422023-08-2360211Actual
3718380.002025-04-228473Actual
236829712.002022-08-231373Actual
87549.002022-06-227167Actual
2123754.112024-01-236928Actual
34729181.962025-01-2278613Actual
25728869.002024-06-217763Actual
3904100.002022-09-227626Budget
186296381.002023-11-222373Actual
3784068.852025-04-2292211Actual
21848448.002024-02-209215Actual
1780125.002022-07-238946Actual
4775153.002022-10-238464Actual
31595176.002024-11-217115Actual
831215531.002023-01-232475Actual
4535374.002022-10-239213Actual
3140743953.002024-11-216063Actual
14929204.002023-07-237756Actual
10382108.002023-03-238564Actual
29527000.002022-08-235266Budget
18215802.612023-10-237768Actual
3095342889.762024-10-223278Actual
2753480.002022-08-238716Budget
3576664.592025-02-2082612Actual
13155312.002023-05-236717Actual
2470126036.002024-05-222873Actual
1082286.002023-03-236866Actual
23003169.002024-03-226556Actual
1095314200.002023-03-236367Budget
3108752.892024-10-2271611Actual
32021454.122024-11-219228Actual
32898106.002024-12-227846Actual
20413202.892023-12-2374511Actual
1965217836.002023-12-231873Actual
33720139.002025-01-226773Actual
13732000.002022-07-236164Budget
240615.002022-08-237173Actual
21218113.202024-01-238218Actual
128952.002022-07-237673Actual
32041516.242024-11-217468Actual
1991687.002023-12-236626Actual
35584109.272025-02-2078411Actual
31828171.002024-11-217266Actual
171413046.592023-09-226128Actual
25816316.002024-06-217814Actual
719918411.002022-12-233875Actual
1801710.002023-10-239666Actual
73071378.002022-12-236236Actual
116284520.002023-04-227665Actual
26163320272.002024-06-21676Actual
9789400.002023-02-207317Budget
2305185.002024-03-228466Actual
326199371.002024-12-226114Actual
2175927689.002024-02-201224Actual
20323712.472023-12-2361211Actual
14106485.942023-06-227418Actual
8366527.002023-01-238716Actual
19154173.812023-11-227118Actual
1834863.532023-10-2367411Actual
352384.002022-06-227615Actual
32331818.862024-11-2172612Actual
2307524914.002024-03-222476Actual
3530815407.002025-02-205767Actual
2840914164.002024-08-225466Actual
33678945.002025-01-228763Actual
30981148.632024-10-2283111Actual
31532530.002024-11-216664Actual
23646145.002024-04-218563Actual
21124585.002024-01-238117Actual
10036610.182023-02-207268Actual
2726834.002024-07-226966Actual
1696768.002023-09-226866Actual
2006820603.002023-12-232876Actual
3917451.822025-05-2368212Actual
2333732.672024-03-2268211Actual
371332020.002025-04-229463Actual
23161139037.002024-03-221577Actual
4066200.002022-09-228756Budget
11714280.002023-04-228116Budget
14959135.002023-07-237366Actual
17566355.002023-10-238413Actual
29592436.002024-09-219266Actual
3830734853.002025-05-233473Actual
32327198.642024-11-2167612Actual
2446584.802024-04-2183611Actual
1736335.872023-09-2290511Actual
34253126.842025-01-227128Actual
3404221.002025-01-226956Actual
126477150.002023-05-23874Actual
2554817.782024-05-2276112Actual
15183138.962023-07-238968Actual
24256343.512024-04-217368Actual
236145000.002022-08-239963Actual
894170.002023-01-238568Budget
13628494.002023-06-228114Actual
31052100.762024-10-2268411Actual
24103436.002024-04-217317Actual
34821269.002025-02-207863Actual

Generated 2025-07-22 17:41:26.187 UTC