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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60022545.002022-11-226165Actual
35096102.002025-02-208316Actual
177013830.002023-10-236164Actual
16952434.002022-07-236136Actual
1245810149.002023-05-23773Actual
8527100.002023-01-236656Budget
32552167.002024-12-228563Actual
1090546.552022-06-228768Actual
13427100.002023-05-238368Budget
1369026403.002023-06-222474Actual
26779162.662024-06-2183613Actual
1063642.002022-06-229463Actual
3812995.992025-04-2289113Actual
957440.002023-02-208236Actual
20226-173.162023-12-239128Actual
320431058.682024-11-217768Actual
26921319.002024-07-227473Actual
3931345147.002022-09-221136Actual
3467345.112025-01-2282113Actual
11672106362.002023-04-222975Actual
10581100.002023-03-237416Budget
11643100.002023-04-228565Budget
1528313.532023-07-2371311Actual
18682216.002023-11-227414Actual
217302.002024-02-209673Actual
5636297.002022-11-227613Actual
951782.912022-06-226618Actual
111603340.542023-03-237668Actual
568919.002022-11-226963Actual
331072026.882024-12-228018Actual
36497194816.002025-03-231577Actual
18190546.552023-10-238728Actual
20194261.692023-12-238518Actual
21993396.002024-02-209036Actual
27597.002022-08-239616Actual
24881595.002024-05-227765Actual
35402298.062025-02-206728Actual
9701100.002023-02-206766Budget
19649106170.002023-12-231373Actual
3657542491.272025-03-235368Actual
3832145.002025-05-236873Actual
33900644392.002025-01-22475Actual
196770.002022-06-226514Actual
191890735.002022-07-233576Actual
6711565200.002022-11-2210168Budget
380949005.182025-04-2228712Actual
27100123931.002024-07-221575Actual
1949714.592023-11-2266212Actual
1618872640.312023-08-233178Actual
3201373.812024-11-218228Actual
1186770.002023-04-228546Actual
11045141.992023-03-237118Actual
38053503.962025-04-2266612Actual
58073200.002022-11-226214Budget
24262638.972024-04-218168Actual
278211163.002024-07-2297612Actual
6944514.002022-12-237314Actual
2991196.512024-09-2184311Actual
1829512.462023-10-2368211Actual
10311277.002023-03-237814Actual
2205192.002024-02-205466Actual
12762650.002023-05-238065Budget
35157-356.002025-02-209136Actual
1992546.002023-12-237826Actual
13445345168.122023-05-23478Actual
2700611794.002024-07-22874Actual
10368650.002023-03-237764Budget
8039100.002023-01-238773Budget
12314700224.732023-04-2210168Actual
30413439.002024-10-227464Actual
26752-247.872024-06-2191213Actual
16354997.592023-08-2376611Actual
2740381396.002024-07-223477Actual
3133414.002022-08-238167Actual
2136599.702024-01-2381211Actual
688670.002022-12-236573Budget
1628596.512023-08-2365411Actual
929924381.002023-02-203474Actual
30882479.882024-10-227428Actual
3893089470.932025-05-233478Actual
1853280.002022-07-236666Budget
997346.542023-02-206928Actual
15827111.002023-08-237426Actual
29918142.252024-09-2194311Actual
345912.002025-01-2296212Actual
13047-126.002023-05-239156Actual
28072.002022-08-239626Actual
3584392.482025-02-2071213Actual
35593138.002025-02-2090411Actual
1244908.002022-06-222373Actual
25077161.002024-05-227466Actual
841240.002023-01-238526Budget
1123149.002023-04-226913Actual
3637389.002025-03-236766Actual
1425852.892023-06-2277211Actual
259344056.002024-06-216365Actual
1735-250.002022-07-239136Actual
22820138.002024-03-228515Actual
3219200.002022-08-238418Budget
31801291.002024-11-218056Actual
3420330173.002025-01-222877Actual
253061389.002024-05-229768Actual
36188207.002025-03-238365Actual
80453.002023-01-239673Actual
35356256992.002025-02-202977Actual
195806504.072023-11-22100712Actual
36527248.062025-03-237118Actual
359391488.002025-03-238013Actual
10261134.002023-03-237773Actual
18195198.052023-10-239428Actual
2287917659.002024-03-222875Actual
2148689.062024-01-2389611Actual
1453430140.002023-07-235263Actual
296401093.002024-09-218117Actual
3538100.002022-09-228173Budget
2932443918.002024-09-213274Actual
1761614717.002023-10-23873Actual
3694610950.962025-03-2332712Actual
20106448.002023-12-239217Actual
1560327734.002023-08-2310073Actual
785347580.762022-12-233578Actual
2093123.002024-01-238216Actual
31256283255.402024-10-2246712Actual
9160100.002023-02-208773Budget
28530426.002024-08-229267Actual
344725984.912025-01-2252611Actual
1773883820.002023-10-231574Actual
341671406.002025-01-227267Actual
29170267.002024-09-217863Actual
8526218.002023-01-236656Actual
766923128.002022-12-234077Actual
3401597.002025-01-226846Actual
20216229.872023-12-237828Actual
14232315.662023-06-2280111Actual
32855148.002024-12-229226Actual
104823469.002023-03-236265Actual
1764570.002023-10-236773Actual
2451841.192024-04-2177112Actual
2367536363.002024-04-213373Actual
13893141.002023-06-227446Actual
211445154.002024-01-236267Actual
338901053.002025-01-228765Actual
3017552.132024-09-2182213Actual
32889270.002024-12-226646Actual
341585996.002025-01-226167Actual
2148251.822024-01-2383611Actual
6774100.002022-12-238313Budget
18291219.912023-10-2362211Actual
253382879.542024-05-2261111Actual
38607-430.002025-05-239136Actual
3573644.382025-02-2085212Actual
236041468.002024-04-217713Actual
81703888.002023-01-232374Actual
34039190.002025-01-226656Actual
79106500.002023-01-235263Budget
3417563.002025-01-228267Actual
12823156.002023-05-236716Actual
9500200.002023-02-206526Budget
2396933.002024-04-218236Actual
1426412.462023-06-2284211Actual
19100918.002023-11-227767Actual
36221115892.002025-03-233575Actual
15167182.902023-07-236868Actual
2583133936.002024-06-215264Actual
41683700.002022-09-226117Budget
1115250.002023-03-237168Budget
205215081.702023-12-2312212Actual
4273210.002022-09-229767Actual
19108900.002023-11-228767Actual
13374126.842023-05-238928Actual
3327622.042024-12-2271311Actual
77251100.002022-12-236228Budget
87331000.002023-01-237267Budget
27543389.062024-07-2276111Actual
13718421.002023-06-227615Actual
35513307.152025-02-2092111Actual
20552435.872023-12-2361612Actual
3396123.002025-01-226826Actual
31308-156.642024-10-2291213Actual
1946381373.782023-11-2243711Actual
8003380.002023-01-236273Budget
370153643.432025-03-2361613Actual
1179880.002023-04-227136Budget
39005177.362025-05-2376311Actual
4918132.002022-10-238565Actual
5621380.002022-11-226513Budget
10796192.002023-03-239256Actual
39378-11299.502025-06-219273Actual
858937.002023-01-236966Actual
1033746622.002023-03-235664Actual
15521640.002023-08-236563Actual
32040473.822024-11-217368Actual
24103436.002024-04-217317Actual
3892842456.422025-05-233278Actual
3072511569.002024-10-22776Actual
1384237.002023-06-227826Actual
50582527.002022-10-236136Actual
34204242580.002025-01-222977Actual
1700831512.002023-09-223276Actual
639230604.002022-11-221976Actual
1278716793.002023-05-23775Actual
3841662956.002025-05-231974Actual
11348185480.002023-04-223573Actual
6248200.002022-11-227646Budget
98471000.002023-02-207267Budget
224813223.162024-02-2022711Actual
5079480.002022-10-237736Budget
38263273.002025-05-236863Actual
3685682.682025-03-2384112Actual
185029.272023-10-2371612Actual
2575085927.002024-06-211373Actual
2204489.002024-02-208956Actual
23722244.002024-04-217414Actual
1047833810.002023-03-236065Actual
24151-190.002024-04-219167Actual
316914324.002022-08-232877Actual
23405192.252024-03-2287411Actual
31991617.762024-11-219018Actual
6934836.002022-12-236514Actual
18787-173.002023-11-229115Actual
10999114297.002023-03-2310167Actual
289845255.112024-08-2218712Actual
313891115.002024-11-218113Actual
540941298.002022-10-232177Actual
35008495.002025-02-209015Actual
33020322.002024-12-228517Actual
30857613.212024-10-227818Actual
2469556836.002024-05-221973Actual
2515012.002024-05-229617Actual
203429500.002022-07-239967Actual
9175440.002023-02-206514Actual
6173104.002022-11-229026Actual
22134180.002024-02-208917Actual
344792532.722025-01-2262611Actual
22357124.172024-02-2066211Actual
10110200.002023-03-236713Budget
33979188.002025-01-229226Actual
30565248.002024-10-227616Actual
2784127.002022-08-237726Actual
177614145.002023-10-236115Actual
2164355620.002024-02-205663Actual
2137529.482024-01-2394211Actual
18471335.002022-07-236266Actual
22000256.002024-02-206546Actual
1199100.002022-07-236863Budget
1497-259.002022-07-239115Actual
1291128500.002023-05-236036Budget
186702.002023-11-229673Actual
540120565.002022-10-23777Actual
370597494.372025-03-2328713Actual
33685540.002025-01-229763Actual
12356200.002023-05-236813Budget
235761344.402024-03-2223712Actual
18223819.282023-10-238768Actual
163917221.112023-08-2333711Actual
1279059657.002023-05-231475Actual
32579108869.002024-12-223173Actual
17049883.002023-09-225467Actual
706226686.002022-12-234074Actual
30499657.002024-10-226665Actual
194628963.692023-11-2240711Actual
3171518.002024-11-217126Actual
34238399.572025-01-228918Actual
38231107.002025-05-237113Actual
2743814.002024-07-229618Actual
2756582.682024-07-2267211Actual
6760149.002022-12-237413Actual
31708802.002024-11-216126Actual
1865218.002023-11-227173Actual
4653200.002022-10-237773Budget
8284116.002023-01-238465Actual
12185480.002023-04-228118Budget
37217849.002025-04-229214Actual
1765120.002022-07-237846Actual
8587100.002023-01-236866Budget
55240.002022-06-228326Budget
11719100.002023-04-228316Budget
2671822.302024-06-2182113Actual
10120275.002023-03-237613Actual
18093301.002023-10-237367Actual
1356681188.002023-06-222173Actual
17561424.002023-10-237813Actual
967755.002023-02-208956Actual
7023200.002022-12-238464Budget
1039363000.002023-03-239964Actual
31896297.002024-11-218517Actual
638615645.002022-11-22776Actual
3072845739.002024-10-221476Actual
33184431271.242024-12-2210168Actual
35961741.002025-03-236563Actual
3083584924.002024-10-223477Actual
34249738.972025-01-226628Actual
2360229.002022-08-239763Actual
33636401.002025-01-227813Actual
28525198.002024-08-228567Actual
2825712584.002024-08-222275Actual
375961440.002025-04-228717Actual
2449380.002022-08-236714Budget
13306648.062023-05-237618Actual
319191251.002024-11-217267Actual
20921210.192022-07-238018Actual
3528121.002022-09-227473Actual
1232333121.402023-04-221978Actual
143703795.512023-06-2218711Actual
3187140787.002024-11-213876Actual
142191868.882023-06-2261111Actual
36649359.282025-03-2374111Actual
19283100.002022-07-236117Budget
34046155.002025-01-227656Actual
8459120.002023-01-238436Actual
2937112028.002024-09-216365Actual
33031563.002024-12-225467Actual
21496173473.142024-01-236711Actual
8450169.002023-01-237836Actual
29439237.002024-09-217616Actual
2039349.702023-12-2383411Actual
2517187.002022-08-237464Actual
2321136604.792024-03-226028Actual
290651490.752024-08-2262613Actual
365804820.872025-03-236168Actual
13894163.002023-06-227646Actual
333704508.292024-12-2222711Actual
260471191867.002024-06-211136Actual
172862.002023-09-2296211Actual
944412800.002023-02-2010075Actual
3082455087.002024-10-221977Actual
1773747498.002023-10-231474Actual
824215991.002023-01-235765Actual
3207017774.142024-11-212078Actual
3842133332.002025-05-232474Actual
6851193600.002022-12-2310163Budget
809717100.002023-01-235364Budget
3591256579.502025-02-2029713Actual
33899382688.002025-01-2210165Actual
1752100.002022-07-236846Budget
2377563000.002024-04-219964Actual
553023224.242022-10-235768Actual
235431.822024-03-2272612Actual
151623905.702023-07-236268Actual
16525585.002023-09-227313Actual
2087576.852022-07-237618Actual
31547206.002024-11-218464Actual
2416028299.002024-04-21777Actual
14905283.002023-07-238046Actual
83739.002023-01-239616Actual
1563210480.002023-08-235264Actual
377253598.122025-04-225468Actual
1200322461.002023-04-223276Actual
307711350.002024-10-228717Actual
962670.002023-02-208546Budget
3878644139.002025-05-239467Actual
2261721701.002024-03-225363Actual
1534151.822023-07-2368611Actual
32773.002022-08-239628Actual
2661332.672024-06-2165112Actual
328715700.002022-08-236068Budget
466110.002022-10-238273Budget
37449361.002025-04-228136Actual
28324-92.002024-08-229126Actual
4970200.002022-10-236716Budget
10589480.002023-03-238016Budget
1355850.002022-07-238714Budget
12700963.002023-05-238015Actual
8196.002022-06-227463Actual
3476541731.852025-01-2235713Actual
2730933230.002024-07-223376Actual
16086369.272023-08-236818Actual
6135650.002022-11-226226Budget
77772600.002022-12-235768Budget
18459438943.522023-10-2343711Actual
3451995957.872025-01-2221711Actual
3243933572.052024-11-2160613Actual
30626120.002024-10-228336Actual
27213132.002024-07-227446Actual
263126400.002022-08-236065Budget
3405262.002025-01-228356Actual
3943120.002022-09-226736Actual
903410800.002023-02-205363Budget
38449301.002025-05-237815Actual
25676475000.002024-06-2042712Actual
3925412010.562025-05-2338712Actual
1347067059.182023-05-234378Actual
3563698.632025-02-2068611Actual
280621557.002024-08-226173Actual
2000015.002023-12-237156Actual
238223976.002022-08-233373Actual
36671257.152025-03-2366211Actual
30834976.002022-06-221974Actual
2624371.002024-06-218267Actual
75331.002022-06-228266Actual
10291650.002023-03-236514Budget
234406516.842024-03-2253611Actual
17044364.002023-09-229417Actual
2927231.002022-08-237756Actual
19589195.002023-12-237113Actual
28289379.002024-08-228116Actual
1451405462.002022-07-234374Actual
32932109.002024-12-228956Actual
17579134925.002023-10-235663Actual
53694100.002022-10-237667Budget
17178205.632023-09-226768Actual
5237501.002022-10-238066Actual
1564676.002023-08-237164Actual
4842650.002022-10-237715Budget
4763662.002022-10-237764Actual
299112648.002022-06-2210164Actual
28376199.002024-08-228946Actual
135531281.002023-06-229763Actual
13798-140576.802023-06-224375Actual
2718449.002024-07-226936Actual
37214414.002025-04-228914Actual
903046651.002023-02-201223Actual
12221120.002023-04-227328Budget
3859137.002025-05-236936Actual
267304694.322024-06-2161213Actual
28715117.782024-08-2265211Actual
88471800.002023-01-236128Budget
21162279.912022-07-236128Actual
28816-29.032024-08-2291511Actual
5487100.002022-10-236828Budget
212061137.472024-01-236618Actual
348662219.002025-02-206173Actual
1925793440.702023-11-223478Actual
30733151877.002024-10-222176Actual
1440623.102023-06-2281112Actual
1986253525.002023-12-231475Actual
3749983.002025-04-227856Actual
14542726.002023-07-236563Actual
2675768577.972024-06-2154613Actual
352056.002022-09-226773Actual
25686405.002024-06-216713Actual
30770287.002024-10-228517Actual
33131485.942024-12-227428Actual
2544967.782024-05-2265511Actual
16659-410.002023-09-229114Actual
274321910.212024-07-228718Actual
38192209.002025-04-2297613Actual
12110200.002023-04-228367Budget
1102361777.522022-06-22678Actual
3249047430.212024-11-2135713Actual
353671888929.002025-02-204677Actual
21760830.002024-02-205264Actual
2266380052.002024-03-222173Actual
2974413.002024-09-219618Actual
220552273.002024-02-206166Actual
17879700.002022-07-236056Budget
174776.082023-09-2283212Actual
1712100.002022-07-237436Budget
942235585.002023-02-201475Actual
32751339.002024-12-226865Actual
16612218.002023-09-226673Actual
358683046.922025-02-2062613Actual
2811813451.002024-08-225364Actual
2094827.002024-01-236826Actual
161377286.072023-08-235468Actual
1110930.002023-03-238228Budget
2337975.232024-03-2289311Actual
13895293.002023-06-227746Actual
227424652.002024-03-226164Actual
1078668.002023-03-238356Actual
21388102.892024-01-2376311Actual
3830148386.002025-05-232473Actual
21239335.942024-01-237328Actual
23145900.002024-03-228767Actual
694380.002022-12-237114Budget
18058414.002023-10-237317Actual
19842386.002023-12-238165Actual
234998172.192024-03-2240711Actual
21854105578.002024-02-205665Actual
278354508.292024-07-2222712Actual
838860.002023-01-236826Budget
352142.002022-09-226873Actual
13595331.002023-06-227473Actual
29393-252.002024-09-219165Actual
5716320.002022-06-226063Actual
1531950.762023-07-2383411Actual
2157137.992024-01-2381612Actual
1285186.002023-05-238516Actual
2232517367.042024-02-2060111Actual
38542136.002025-05-237816Actual
642880.002022-11-227117Actual
37685454.122025-04-228318Actual
6106410.002022-11-227716Actual
1186474.002023-04-228446Actual
6770380.002022-12-238113Budget
2919622720.002024-09-212073Actual
1846524.162023-10-2365112Actual
9659159.002023-02-207756Actual
153846926.422023-07-2333711Actual
18781131.002023-11-228315Actual
691330.002022-12-238373Budget
695863.002022-12-238214Actual
363618.002025-03-239656Actual
2686079.002024-07-226963Actual
7272100.002022-12-237426Budget
6499200.002022-11-227867Budget
3908952.892025-05-2371611Actual
10532153100.002023-03-2310165Budget
3111816743.622024-10-2219711Actual
1437851670.872023-06-2229711Actual
9532200.002023-02-208726Budget
11096252.602023-03-237428Actual
752825020.002022-12-233876Actual
9759132096.002023-02-202976Actual
754882.002022-12-236917Actual
7706200.002022-12-238318Budget
407137.002022-09-229456Actual
3411839513.002025-01-223876Actual
119571600.002023-04-227666Budget
3727475659.002025-04-223174Actual
31397-570.002024-11-219113Actual
338560.002022-09-227113Budget

Generated 2025-07-22 18:54:38.767 UTC