[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37060  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227332.902024-02-206968Actual
187317110.002023-11-229464Actual
19108900.002023-11-228767Actual
943629015.002023-02-203475Actual
3017552.132024-09-2182213Actual
32310106.082024-11-2189112Actual
29498421.002024-09-218136Actual
3210549.702024-11-2182111Actual
2786046.872024-07-2271113Actual
22060148.002024-02-206766Actual
20626106.002024-01-238213Actual
12126788800.002023-04-2210167Budget
1482974.002023-07-238516Actual
216251184.002024-02-207713Actual
284141943.002024-08-226266Actual
9006550.002023-02-207713Budget
800940.002023-01-236773Budget
365281020.802025-03-237318Actual
713980.002022-12-237165Budget
243032495659.612024-04-214678Actual
3505814817.002025-02-201875Actual
1607025454.002023-08-233377Actual
13329485.942023-05-239218Actual
3848784.002025-05-238265Actual
11252100.002023-04-228413Budget
1357345431.002023-06-223273Actual
1272910100.002023-05-235765Budget
753438000.002022-12-236017Actual
245905.002024-04-2196612Actual
138041959.002023-06-226216Actual
970296.002023-02-206766Actual
6575380.002022-11-227618Budget
14393196.512023-06-2262112Actual
156729617.002023-08-23874Actual
9500200.002023-02-206526Budget
21776284.002024-02-207464Actual
17603990.002023-10-238763Actual
34318105175.772025-01-222178Actual
39273160.902025-05-2378113Actual
1890011.002023-11-228226Actual
5236480.002022-10-238066Budget
37329749.002025-04-227265Actual
2626417287.002024-06-211877Actual
2457814.592024-04-2178612Actual
736423.002022-12-237146Actual
16898208.002023-09-228936Actual
38407532500.002025-05-2310164Actual
47372600.002022-10-236164Budget
803110.002023-01-238273Budget
32843151.002024-12-227726Actual
638710419.002022-11-22876Actual
10125200.002023-03-237813Budget
14193131862.632023-06-221478Actual
27798196.512024-07-2267612Actual
22339356.082024-02-2080111Actual
22994227.002024-03-228746Actual
1903823555.002023-11-222476Actual
16623275.002023-09-228173Actual
200791686925.002023-12-234376Actual
1076440.002023-03-236856Budget
15505356.002023-08-238913Actual
2455110.002022-08-237114Budget
12381100.002023-05-238513Budget
889417300.002023-01-235368Budget
175337573.242023-09-2224712Actual
37348952.002025-04-229765Actual
298922.002024-09-2196211Actual
6624380.002022-11-227728Budget
6766100.002022-12-237813Budget
23902361.002024-04-216616Actual
30239507.002022-08-232076Actual
215963223.162024-01-2322712Actual
32750445.002024-12-226765Actual
7552494.002022-12-237317Actual
34359-300.302025-01-2291111Actual
2059231669.432023-12-2321712Actual
10712200.002023-03-236546Budget
1750359.272023-09-2277612Actual
35454-256.492025-02-209168Actual
23188342.002024-03-226718Actual
31610-313.002024-11-219115Actual
4325200.002022-09-227418Budget
3096327310.682024-10-2210078Actual
492200.002022-06-227616Budget
1681220571.002023-09-223375Actual
8854200.002023-01-236628Budget
2145610.332024-01-2394511Actual
1252481.002023-05-238973Actual
2490475290.002024-05-221475Actual
2044168.852023-12-2367611Actual
161561031.402023-08-238068Actual
36717-115.202025-03-2391311Actual
1582137.002023-08-236626Actual
23832161691.002024-04-211225Actual
310915364.692024-10-2276611Actual
3170514.002024-11-219616Actual
1287280.002023-05-236726Budget
174658.212023-09-2267212Actual
205997996.652023-12-2332712Actual
7629100.002022-12-238467Budget
2455418.842024-04-2189212Actual
10109165.002023-03-236713Actual
305074138.002024-10-227665Actual
2457528.422024-04-2174612Actual
3844491.002025-05-237115Actual
6801850.002022-12-236263Budget
13617538.002023-06-226614Actual
1924128400.102023-11-22878Actual
3626232.002025-03-236826Actual
2547531413.052024-05-2256611Actual
33337120.972024-12-2272611Actual
730227560.002022-12-236036Actual
11316280.002023-04-228763Budget
12738480.002023-05-236565Budget
1484414.002023-07-236926Actual
39316206994.582025-05-2356613Actual
30220101989.122024-09-214713Actual
8710180300.002023-01-235667Budget
368378004.102025-03-23100711Actual
235089.272024-03-2267112Actual
3325959.272024-12-2284211Actual
16355201.832023-08-2377611Actual
190502542054.002023-11-224376Actual
2881827.362024-08-2294511Actual
6816200.002022-12-237263Budget
13222750.002023-05-237267Budget
9329380.002023-02-207615Budget
34920164870.002025-02-201224Actual
35762827.372025-02-2077612Actual
8560144.002023-01-239056Actual
9495850.002023-02-206126Budget
14310203.952023-06-2274411Actual
18962225.002023-11-229246Actual
4569120.002022-10-237363Budget
149611425.002023-07-237666Actual
26022546.002024-06-216226Actual
2136345.442024-01-2378211Actual
28203382.002024-08-229015Actual
27049241.002024-07-228415Actual
12511214.002023-05-238073Actual
2832927769.002024-08-226036Actual
124978.002023-05-236973Actual
3481494.002025-02-206963Actual
34931839.002025-02-206664Actual
428530604.002022-09-221977Actual
18036157848.002023-10-232976Actual
346853425.882025-01-2261213Actual
953470.002023-02-208926Actual
24437-23.712024-04-2191511Actual
190287286.002023-11-22876Actual
30474321.002024-10-227815Actual
191304466.002023-11-222377Actual
20784116.002024-01-238564Actual
840620.002023-01-238226Budget
19963-277.002023-12-239136Actual
24201878.372024-04-218118Actual
3083216.002022-08-238917Actual
1348724633.002023-06-219377Actual
7361100.002022-12-236846Budget
2543078.422024-05-2276411Actual
1637962574.272023-08-2315711Actual
2486231495.002024-05-225265Actual
16619196.002023-09-227673Actual
348054995.002025-02-205763Actual
18953159.002023-11-228146Actual
1484643.002022-07-238115Actual
708040.002022-12-236915Actual
33579288.982024-12-2278613Actual
246506695.002024-05-225263Actual
272051163.002024-07-226246Actual
28524213.002024-08-228467Actual
33667437.002025-01-227363Actual
198915640.002022-07-236367Actual
511680.002022-10-236846Budget
1336550.002022-07-237614Budget
8004324.002023-01-236273Actual
21131240.002024-01-239017Actual
3892019083.252025-05-232078Actual
1416588.962023-06-227168Actual
18213508.672023-10-237468Actual
2717099.002024-07-228926Actual
3330546.552022-08-238768Actual
3124202.002022-08-237467Actual
147090.002022-07-237115Budget
3707480.002022-09-226615Budget
103452600.002023-03-236264Budget
27181447.002024-07-226636Actual
943014635.002023-02-202475Actual
1605100.002022-07-236716Budget
37623325.002025-04-227867Actual
2130821227.232024-01-232878Actual
22152250.002024-02-206767Actual
37080142.002025-04-226913Actual
284851963.002024-08-228017Actual
2702140663.002024-07-223374Actual
3458243.312025-01-2283212Actual
30675272.002024-10-228056Actual
1485872.002023-07-238926Actual
34708303.012025-01-2292213Actual
7760410.182022-12-238728Actual
3293040.002024-12-228556Actual
36535158.662025-03-238218Actual
248097496.002024-05-22874Actual
2129994560.422024-01-231478Actual
238579921.002022-08-233773Actual
1340638.962023-05-236968Actual
2435820.972024-04-2194211Actual
99621800.002023-02-206128Budget
130687600.002023-05-236366Budget
13772721264.002023-06-22475Actual
16621124.002023-09-227873Actual
38976151.832025-05-2373211Actual
8582280.002023-01-236566Budget
2011410093.002023-12-235767Actual
331671014.742024-12-227768Actual
2231882870.812024-02-203778Actual
1417208.002022-07-239064Actual
1472575.002023-07-237115Actual
3831512558.002025-05-236073Actual
2266017836.002024-03-221873Actual
9515100.002023-02-207626Budget
69551100.002022-12-238014Budget
11041314.722023-03-236818Actual
341391093.002025-01-228117Actual
36322415.002025-03-237746Actual
15706326.002022-07-23875Actual
2480812227.002024-05-22774Actual
11941322.002023-04-226666Actual
2782235000.002024-07-2299612Actual
9782330.002023-02-206717Actual
31986478.362024-11-218318Actual
22394213.532024-02-2080311Actual
21624658.002024-02-207613Actual
3747629.002025-04-228246Actual
2577517402.002024-06-216073Actual
2191515622.002024-02-2010075Actual
19189555.642023-11-228128Actual
81082329.002023-01-236264Actual
1868059.002023-11-227114Actual
26674136516.072024-06-216712Actual
32883569.002024-12-229236Actual
8685514.002023-01-238117Actual
383901009.002025-05-237764Actual
1742054307.092023-09-2229711Actual
253929447.742024-05-2260311Actual
108699604.002023-03-231876Actual
23597.002022-08-239663Actual
7716-230.732022-12-239118Actual
232374.002024-03-229628Actual
452890.002022-10-238513Budget
31842346.002024-11-219066Actual
890712600.002023-01-236368Budget
21153416.002024-01-237367Actual
35033873.002025-02-207765Actual
22204.002022-07-239668Actual
37118370.002025-04-227463Actual
8344213.002023-01-237316Actual
61979.002022-06-226263Actual
2283278998.002024-03-225665Actual
113404811.002023-04-222373Actual
111381431.412023-03-236268Actual
16002741.002023-08-238117Actual
12551200.002023-05-237414Budget
3097136.932024-10-2269111Actual
36567819.282025-03-238728Actual
1493810.002022-07-238715Actual
1845448496.342023-10-2335711Actual
31757489.002024-11-219036Actual
9575138.002023-02-208336Actual
311392630.602024-10-2261112Actual
8118200.002023-01-236864Budget
34796-517.002025-02-209113Actual
17539796.522023-09-2234712Actual
16606939129.002023-09-224373Actual
20014141.002023-12-239056Actual
21293643361.552024-01-2310168Actual
12777-130.002023-05-239165Actual
32516293.002024-12-228413Actual
36485499.002025-03-239267Actual
2626814978.002024-06-212277Actual
210533221.002024-01-236366Actual
26857716.002024-07-226663Actual
56652100.002022-11-225363Budget
14958650.002023-07-237266Actual
9968200.002023-02-206628Budget
15811205.002023-08-238916Actual
2660511315.862024-06-2140711Actual
19630650.002023-12-238163Actual
6626100.002022-11-227828Budget
21667900.002024-02-208763Actual
9700280.002023-02-206666Budget
3224263.212022-08-238918Actual
5010892.002022-10-236126Actual
18658214.002023-11-228073Actual
2342450.762024-03-2277511Actual
11360415.002023-04-226273Actual
4006446.002022-09-228046Actual
1023075688.002023-03-233573Actual
308681082.922024-10-229218Actual
18526258.212023-10-237712Actual
1429487.992023-06-2289311Actual
236265522.002024-04-216163Actual
319801072.312024-11-217618Actual
1977245468.002023-12-231974Actual
13093480.002023-05-238066Budget
19259123250.352023-11-223778Actual
2317727923.002024-03-223877Actual
223571511.502022-07-232178Actual
22058333.002024-02-206566Actual
224180.002022-06-228414Actual
194473415.722023-11-2220711Actual
369325557.252025-03-238712Actual
259004140.002024-06-216215Actual
949271109.002023-02-201226Actual
137991202401.802023-06-224575Actual
27479137.452024-07-226868Actual
9872550.002023-02-208767Budget
2722285.002024-07-228546Actual
23925000.002022-08-236073Budget
92282764.002023-02-206164Actual
103442800.002023-03-236164Budget
3543752.602025-02-206968Actual
10209212821.002023-03-2310163Actual
3228512654.192024-11-2140711Actual
865021951.002023-01-233876Actual
24661250.002024-05-226763Actual
3364850.002025-01-229413Actual
34193146382.002025-01-221377Actual
22223295.032024-02-208318Actual
21235243.512024-01-236728Actual
37002164.412025-03-2384213Actual
3699150.382025-03-2369213Actual
15117384.422023-07-238318Actual
12823156.002023-05-236716Actual
860930.002023-01-238266Budget
9923260.182023-02-206818Actual
26097-250.002024-06-219146Actual
33170749.582024-12-228168Actual
882217.002022-06-227467Actual
33315299.702024-12-2287411Actual
2855336427.002024-08-223277Actual
38811183511.002025-05-233577Actual
32748983.002024-12-226565Actual
205608.212023-12-2371612Actual
1934196.512023-11-2287311Actual
27144335.002024-07-229016Actual
1352325452.002023-06-225763Actual
1672530727.002023-09-224074Actual
3651075918.002025-03-233477Actual
18481400.002022-07-236266Budget
2070211242.002024-01-236073Actual
29298180.002024-09-218964Actual
29028-125.062024-08-2291113Actual
1256370.002023-05-238214Budget
2703887.002024-07-226915Actual
31352106706.752024-10-2215713Actual
3340329.482024-12-2282112Actual
30029118.852024-09-2183112Actual
972480.002022-06-228118Budget
6763280.002022-12-237613Budget
630610.002022-11-228256Budget
12120226.002023-04-229267Actual
34180180.002025-01-228967Actual
194081248.652023-11-2262611Actual
2540382.682024-05-2276311Actual
1666935682.002023-09-226064Actual
937844.002023-02-206965Actual
301572.002024-09-2196113Actual
31219150.762024-10-2285612Actual
10431550.002023-03-236515Budget
7670207761.002022-12-234377Actual
40733343.002022-09-225266Actual
26458147.572024-06-2190211Actual
18697304.002023-11-229414Actual
540214097.002022-10-23877Actual
7243109.002022-12-238516Actual
12761598.002023-05-238065Actual
1729263.532023-09-2267311Actual
38157176.692025-04-2290213Actual
33672992.002025-01-228063Actual
17820.002022-06-228573Budget
12691200.002023-05-237415Budget
1885245070.002023-11-223975Actual
106099300.002023-03-236026Budget
19156608.672023-11-227418Actual
1577517472.002023-08-232475Actual
3905262.462025-05-2366511Actual
124839752.002023-05-236073Actual
1820955.632023-10-236968Actual
1563733933.002023-08-236064Actual
192639240.002022-07-236017Actual
2731342062.002024-07-223876Actual
22177421875.002024-02-2010167Actual
626109.002022-06-226746Actual
38672319.002025-05-236666Actual
9393650.002023-02-208065Budget
1420530036.492023-06-223278Actual
281032174.002024-08-228014Actual
8335280.002023-01-236616Budget
3109636.932024-10-2282611Actual
154233667.852023-07-2356612Actual
8252480.002023-01-236565Budget
2605550.002022-08-238115Budget
33253328.422024-12-2277211Actual
1890139.002023-11-228326Actual
16130198.052023-08-239028Actual
973779.882022-06-228118Actual
36971745.132025-03-2380113Actual
32511401.002024-12-227813Actual
6493267.002022-11-227467Actual
30408325.002024-10-226864Actual
304751243.002024-10-228015Actual
11074442.002023-03-239418Actual
177614145.002023-10-236115Actual
6450200.002022-11-228517Budget
2735237.002022-08-237616Actual
811011389.002023-01-236364Actual
9189167.002023-02-207414Actual
146854.002022-07-236915Actual
1766725753.002023-10-2310073Actual
3936831612.372025-05-2334713Actual
2768239.062024-07-2271611Actual
36474338.002025-03-237867Actual
253352682942.452024-05-224678Actual
24873969.002022-08-235264Actual
8693200.002023-01-238517Budget
375911019.002025-04-228117Actual
32142101.822024-11-2194211Actual
26230851.002024-06-216667Actual
3647783.002025-03-238267Actual
6712470964.402022-11-2210168Actual
209498.002024-01-236926Actual
27524258464.992024-07-223578Actual
6619220.002022-11-227328Budget
673525033.372022-11-223878Actual
19555170.982023-11-227712Actual
2959313.002024-09-219666Actual
22285145.022024-02-208468Actual
23911125.002024-04-217816Actual
26836345.002024-07-228313Actual
38402400.002025-05-239264Actual
37884544.392025-04-2280411Actual
9417443369.002023-02-20475Actual
303323947.002022-08-233476Actual
2387910272.002024-04-212075Actual
37342226.002025-04-228965Actual
10684159.002023-03-237836Actual
9869111.002023-02-208567Actual
1694513.002023-09-228256Actual
36480232.002025-03-238567Actual
785441654.892022-12-233778Actual
104764436.002023-03-235765Actual
6292110.002022-11-227356Budget
3393537.002025-01-226916Actual
3721667.002022-09-227715Actual
887890.002023-01-238328Budget
9352272.002023-02-209215Actual
235733832.752024-03-2220712Actual
17195160.182023-09-228968Actual
39841000.002022-09-226246Budget
600128280.002022-11-226065Actual
614270.002022-11-226726Budget
9230.002022-06-228263Budget
3259829.002024-12-227173Actual
1278991190.002023-05-231375Actual
3332727787.452024-12-2260611Actual
1032111.692022-06-228928Actual
20222141.992023-12-238528Actual
1773412883.002023-10-23774Actual
23290200873.012024-03-222978Actual
15061182.002023-07-238567Actual
39390-14129.102025-06-219277Actual
1047140819.002023-03-231225Actual
1576038500.002023-08-239965Actual
17377195.442023-09-2265611Actual
18849101089.002023-11-223575Actual
2157269.272022-07-239228Actual
690444.002022-12-237873Actual
526696336.002022-10-231576Actual
1681570376.002023-09-223775Actual
11448107.002023-04-229414Actual
205292.892023-12-2369212Actual
2097846.002024-01-237136Actual
37447.002022-09-229615Actual
28952157.152024-08-2268612Actual
12379100.002023-05-238413Budget
2474257.002022-08-238414Actual
3004175.002022-08-238966Actual
39032275.232025-05-2376411Actual
897222865.142023-01-233278Actual
2080824850.002024-01-232474Actual
36811419264.952025-03-236711Actual
37934232.682025-04-2267611Actual
32508416.002024-12-227413Actual
2170067518.002024-02-203973Actual
37865197.572025-04-2290311Actual
3476210233.022025-01-2232713Actual
3870655087.002025-05-231976Actual
36158459.002025-03-239015Actual
29547232.002024-09-217756Actual
32635493.002024-12-228314Actual
21010360.002024-01-238046Actual
616315.002022-11-228226Actual
2034719.912023-12-2394211Actual
28342166.002024-08-227836Actual
951782.912022-06-226618Actual
3275205.632022-08-239228Actual
151921633840.622023-07-23478Actual
39404-24148.002025-06-2193712Actual
11394100.002023-04-228773Budget
1369356282.002023-06-223174Actual
970623.002023-02-207166Actual

Generated 2025-07-22 18:20:56.475 UTC