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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-10-2271311Actual
20092384.002023-12-237417Actual
30458386726.002024-10-224374Actual
1683832.002023-09-228216Actual
14921162.002023-07-236656Actual
267913986.002022-08-239465Actual
8808382.912023-01-236718Actual
28493606.002024-08-229017Actual
3432636689.642025-01-223378Actual
705732358.002022-12-233474Actual
30876463.212024-10-226628Actual
19842500.002022-07-236167Budget
1837340.122023-10-2365511Actual
2315371000.002024-03-229967Actual
20361101.822023-12-2377311Actual
5794180.002022-11-228773Actual
2956211004.002024-09-215366Actual
35321346.002025-02-207467Actual
3158763342.002024-11-216015Actual
32120156.082024-11-2165211Actual
286061058.682024-08-228028Actual
4451380.002022-09-228768Budget
719831140.002022-12-233775Actual
28751411.412024-08-2277311Actual
345939193.482025-01-2253612Actual
37856140.122025-04-2278311Actual
8257210.002023-01-236765Actual
1200116.002022-07-236863Actual
66601300.002022-11-226168Budget
3010611691.402024-09-217712Actual
27541350.772024-07-2273111Actual
28208220212.002024-08-221225Actual
2878200.002022-08-237646Budget
71213211.002022-12-235765Actual
2613200.002022-08-238515Budget
234395068.942024-03-2252611Actual
3595686901.002025-03-235663Actual
3867535.002025-05-236966Actual
382920636.002022-09-223875Actual
2110529488.002024-01-234076Actual
4856167.002022-10-238515Actual
9092169200.002023-02-2010163Budget
14130182.902023-06-226828Actual
3856174.002025-05-236726Actual
27350226098.002024-07-225667Actual
2412653281.002024-04-216067Actual
1733344.382023-09-2285411Actual
269375.002024-07-229673Actual
20965-77.002024-01-239126Actual
573911770.002022-11-222273Actual
35713243.322025-02-2092112Actual
33553118.802024-12-2285213Actual
388893226.902025-05-237268Actual
2301767.002024-03-228356Actual
2170258681.002024-02-204373Actual
1443018.842023-06-2277212Actual
75230.002022-06-228266Budget
369591624.092025-03-2362113Actual
216473571.002024-02-206263Actual
37873219.912025-04-2265411Actual
271157496.002022-08-234675Actual
1694836.002023-09-228556Actual
382063753.952025-04-2222713Actual
3376918.002025-01-229614Actual
148121623.002023-07-236216Actual
17946222.002023-10-237746Actual
76529604.002022-12-231877Actual
216465951.002024-02-206163Actual
83351.002022-06-228217Actual
3841662956.002025-05-231974Actual
18844148680.002023-11-222975Actual
37939302.892025-04-2273611Actual
1178328500.002023-04-226036Budget
62924.002022-06-226946Actual
34815137.002025-02-207163Actual
5575380.002022-10-238768Budget
10024349.572023-02-206568Actual
33516192.482024-12-2273113Actual
138583093.002023-06-226136Actual
30168310.032024-09-2173213Actual
3880836827.002025-05-233277Actual
10141313.002023-03-239013Actual
173404.002023-09-2296411Actual
1941367.782023-11-2268611Actual
1947380.002022-07-237617Budget
35196117.002025-02-207456Actual
31144122.042024-10-2268112Actual
16964189.002023-09-226566Actual
34670199.502025-01-2278113Actual
18208191.992023-10-236868Actual
226821369.002024-03-226273Actual
894070.002023-01-238468Budget
33666452.002025-01-227263Actual
3722126915.002025-04-225264Actual
16088160.182023-08-237118Actual
8080200.002023-01-238314Budget
6994560.002022-12-236664Actual
197678476.002023-12-23874Actual
1566763000.002023-08-239964Actual
2349053247.502024-03-2229711Actual
5307166.002022-10-237417Actual
5528300000.002022-10-235668Budget
638880489.002022-11-221376Actual
3388677.002025-01-228265Actual
6337172.002022-11-226566Actual
342016062.002025-01-222377Actual
2062781690.002022-07-234377Actual
5837278.002022-11-228314Actual
25300163.212024-05-228968Actual
3352338.092024-12-2282113Actual
24103436.002024-04-217317Actual
141891280226.452023-06-22678Actual
23094709.002024-03-226617Actual
30885251.092024-10-227828Actual
362853296.002025-03-236136Actual
2419100.002022-08-238073Budget
9849300.002023-02-207367Budget
13576203179.002023-06-223573Actual
12114110.002023-04-228567Actual
17688761.002023-10-238714Actual
6760149.002022-12-237413Actual
1693467.002023-09-226756Actual
2407312485.002024-04-211876Actual
177953479.002023-10-236265Actual
1495211.002022-07-238915Actual
102519.002023-03-236973Actual
34489325.232025-01-2274611Actual
10119100.002023-03-237413Budget
216416696.002024-02-205263Actual
78632400.002023-01-236113Budget
37893-163.072025-04-2291411Actual
19814270.002023-12-239015Actual
3523787.002025-02-208466Actual
2977422062.102024-09-215368Actual
12698200.002023-05-237815Budget
19159461.702023-11-227818Actual
3099840.122024-10-2268211Actual
38608716.002025-05-239236Actual
2119200.002022-07-236528Budget
4838200.002022-10-237415Budget
232751180806.422024-03-22478Actual
32881400.002022-08-236168Budget
15108048.002022-07-235765Actual
1143165.002022-07-236813Actual
11805600.002022-07-235263Budget
3887421507.542025-05-235268Actual
3143550.002022-08-238767Budget
27768.002022-08-237126Actual
247170.002022-08-238214Budget
2351328.422024-03-2274112Actual
35248247827.002025-02-20476Actual
326320.002022-08-238228Budget
2503954.002024-05-226756Actual
648661.002022-11-226967Actual
28636660.182024-08-227468Actual
15607346.002023-08-236514Actual
110089604.002023-03-231877Actual
2329228784.952024-03-223278Actual
2253451.822024-02-2066612Actual
2563312093.542024-05-2219712Actual
7238136.002022-12-238316Actual
11646720.002023-04-228765Actual
389370.002022-09-226726Budget
18562403.002023-11-227413Actual
15232309.282023-07-2377111Actual
14135334.422023-06-227628Actual
2588634909.002024-06-213374Actual
38368440.002025-05-239414Actual
1586492.002023-08-238536Actual
17421671.002022-07-236146Actual
10828220.002023-03-237366Budget
3985200.002022-09-226546Budget
190837059.002023-11-225467Actual
3726025230.002025-04-22774Actual
1900220.002023-11-226966Actual
1331782.902023-05-238218Actual
35117102.002025-02-207626Actual
32776247387.002024-12-22475Actual
1936967.782023-11-2289411Actual
2850480.002022-08-238736Budget
17685175.002023-10-238314Actual
31708802.002024-11-216126Actual
37209135.002025-04-228214Actual
37597296.002025-04-228917Actual
2149327000.002024-01-2399611Actual
7904-230.002023-01-239113Actual
23039100.002022-08-235363Budget
6714856968.562022-11-22678Actual
3274457587.002024-12-226065Actual
46144908.002022-10-232373Actual
3337577035.172024-12-2231711Actual
177869.002023-10-239615Actual
2002320294.002023-12-236066Actual
371490.002022-09-227115Budget
34676125.822025-01-2285113Actual
2147864.592024-01-2378611Actual
282361053.002024-08-228765Actual
3398380.002022-09-228113Budget
328715700.002022-08-236068Budget
3397692.002025-01-228926Actual
2721133.002024-07-227146Actual
3704956779.502025-03-2313713Actual
428530604.002022-09-221977Actual
2043236.932023-12-2354611Actual
12681480.002023-05-236615Budget
1702200.002022-07-236736Budget
165930.002022-07-237126Budget
1023431452.002023-03-234073Actual
22905337.002024-03-227716Actual
30645145.002024-10-227446Actual
19040900.002022-06-226014Budget
15306142.252023-07-2366411Actual
21678487892.002024-02-20673Actual
1734612.462023-09-2267511Actual
1142220.002022-07-236713Actual
14929204.002023-07-237756Actual
930423891.002023-02-204074Actual
57558080.002022-11-226073Actual
760772.002022-12-237167Actual
1866241.002023-11-228473Actual
31531583.002024-11-216564Actual
1683054.002023-09-227116Actual
749073.002022-12-238466Actual
21097122053.002024-01-233176Actual
1529097.572023-07-2381311Actual
22820138.002024-03-228515Actual
8520950.002023-01-236156Budget
38400300.002025-05-239064Actual
7339100.002022-12-238536Budget
11354267747.002023-04-224673Actual
33620658501.002024-12-2243713Actual
1201023350.002023-04-224076Actual
27146447.002024-07-229216Actual
1455668.002023-07-238263Actual
285715600.002022-08-236046Actual
34355173.102025-01-2285111Actual
25082270.002024-05-228166Actual
2868330872.872024-08-2210078Actual
2252278.422024-02-2092112Actual
89852400.002023-02-206113Budget
118467900.002022-07-235663Budget
191984772.002022-07-233776Actual
23210294039.892024-03-221228Actual
1194853.002023-04-227166Actual
24121349260.002024-04-211227Actual
381092213.572025-04-2261113Actual
32953202.002024-12-227366Actual
340200.002022-06-226715Budget
84281654.002023-01-236236Actual
3777986269.362025-04-223478Actual
52913328.002022-10-236117Actual
1153303.002022-07-237613Actual
26767183.712024-06-2168613Actual
20461163.532023-12-2392611Actual
19599288.002023-12-238413Actual
1802769022.002023-10-231576Actual
27207208.002024-07-226646Actual
3805789.062025-04-2271612Actual
225043.952024-02-2068112Actual
17068789.002023-09-228067Actual
1539911.402023-07-2367112Actual
234702119.952024-03-2294611Actual
55346.002022-06-228326Actual
16961217.002022-07-236236Actual
24235143.512024-04-218928Actual
871427200.002023-01-236067Budget
2521796677.122024-05-226018Actual
146272924.002023-07-236214Actual
34183369.002025-01-229267Actual
1370131058.002023-06-224074Actual
719737684.002022-12-233575Actual
690444.002022-12-237873Actual
12784320500.002023-05-2310165Budget
13600257.002023-06-228173Actual
3876871.002025-05-237167Actual
9908215873.002023-02-204377Actual
33020322.002024-12-228517Actual
25089291.002024-05-229066Actual
17558374.002023-10-237413Actual
36617236140.332025-03-231578Actual
3677299.702025-03-2392511Actual
3315193.512022-08-237868Actual
323831267.942024-11-2162113Actual
36842247.572025-03-2366112Actual
2341636.932024-03-2266511Actual
22610463.002024-03-229013Actual
12449263.002023-05-239263Actual
6673164.722022-11-226868Actual
12111100.002023-04-228467Budget
2329159.002022-08-237263Actual
2449713868.042024-04-2134711Actual
968918100.002023-02-206066Budget
2148689.062024-01-2389611Actual
32657336.002024-12-226764Actual
11894110.002023-04-227356Budget
344725984.912025-01-2252611Actual
309201375.352024-10-228068Actual
191501031.402023-11-226618Actual
14913203.002023-07-239046Actual
16224274.172023-08-2392111Actual
356210.002022-06-227815Actual
3738742.002025-04-227116Actual
130641900.002023-05-236166Budget
35768205.022025-02-2084612Actual
2990139.062024-09-2171311Actual
5878380.002022-11-227264Budget
1556856854.002023-08-233473Actual
17780608.002023-10-238715Actual
6907154.002022-12-238073Actual
238130816.002022-08-233273Actual
34111220962.002025-01-222976Actual
11964280.002023-04-228166Budget
5900100.002022-11-228564Budget
13085100.002023-05-237466Budget
370414.002025-03-2396613Actual
2226585068.042022-07-23678Actual
1078950.002023-03-238556Budget
2778626.292024-07-2294212Actual
2954870.002024-09-217856Actual
31177117.782024-10-2276212Actual
293517.002022-08-238256Actual
35882738.112025-02-2080613Actual
22215620.792024-02-207318Actual
8924200.002023-01-237468Budget
38516218220.002025-05-232975Actual
342591285.952025-01-228028Actual
3856424.002025-05-237126Actual
3687228.422025-03-2368212Actual
21407164.592024-01-2365411Actual
7623535.002022-12-238167Actual
16032382.002023-08-237467Actual
872131251.002023-01-236367Actual
2987784.802024-09-2176211Actual
5591112603.182022-10-231378Actual
1942567.782023-11-2283611Actual
109517008.972022-06-229468Actual
102179.002022-06-228963Actual
13954323.002023-06-227766Actual
69295100.002022-12-236114Budget
25022291.002024-05-228046Actual
24380144.382024-04-2187311Actual
8806480.002023-01-236618Budget
7245480.002022-12-238716Budget
7359182.002022-12-236746Actual
5258512100.002022-10-2310166Budget
322324624.252024-11-2163611Actual
1392265.002023-06-227856Actual
3558884.802025-02-2083411Actual
38018542.262025-04-2262212Actual
36852442.262025-03-2380112Actual
23677240695.002024-04-213573Actual
59937.002022-06-228236Actual
333711861.432024-12-2223711Actual
34332600.002022-09-226363Budget
34291300.002022-09-226163Budget
15171800.002022-07-236265Budget
276136.002024-07-2296311Actual
754882.002022-12-236917Actual
1699812485.002023-09-221876Actual
31263100.002022-08-237667Budget
761410.002022-06-228766Actual
587642.002022-11-227164Actual
9638688.002023-02-206156Actual
38921114033.512025-05-232178Actual
19221198.052023-11-227868Actual
9235480.002023-02-206664Budget
3134412500.002024-10-2299613Actual
2001039.002023-12-238456Actual
33574401.262024-12-2272613Actual
63788257.002022-11-229466Actual
27824572086.952024-07-224712Actual
8363100.002023-01-238416Budget
2102214165.002024-01-236056Actual
9010550.002023-02-208013Budget
14276170.982023-06-2265311Actual
7692323.812022-12-237418Actual
28384157.002024-08-226556Actual
263034240.002022-08-236065Actual
4511100.002022-10-237413Budget
13711518.002023-06-226615Actual
3829524696.002025-05-231873Actual
37031446.872025-03-2381613Actual
4206750.002022-09-228717Budget
188590.002022-07-238566Budget
7790100.002022-12-236768Budget
25275216217.232024-05-225668Actual
2915548300.002024-09-216063Actual
14216440742.082023-06-224678Actual
1932914.592023-11-2271311Actual
150191155.002023-07-237717Actual
14824412.002023-07-238016Actual
3621424999.002025-03-232475Actual
2924281144.002024-09-216014Actual
33351181.612024-12-2290611Actual
2425351.082024-04-216968Actual
38784-266.002025-05-239167Actual
19018299.002023-11-229066Actual
4252200.002022-09-227867Budget
1352117446.002023-06-225463Actual
31914720.002024-11-216667Actual
3044219558.002024-10-222074Actual
2346266.722024-03-2283611Actual
2171391.002024-02-207373Actual
2389717320.002024-04-2110075Actual
8996116.002023-02-206813Actual
3668085.872025-03-2378211Actual
28708422.042024-08-2292111Actual
1350798.002023-06-228213Actual
275863.002024-07-2296211Actual
26957309.002024-07-228414Actual
243658.002022-08-239473Actual
928675719.002023-02-201574Actual
2357954307.092024-03-2229712Actual
13132104874.002023-05-233176Actual
1234428100.002023-05-236013Budget
9070403.002023-02-208063Actual
9703100.002023-02-206866Budget
26885615815.002024-07-22673Actual
303821349.002022-08-234076Actual
1542828.422023-07-2363612Actual
34602395.452025-01-2266612Actual
19187238.962023-11-227828Actual
154673288.052023-07-2322712Actual
6313234.002022-11-228756Actual
211062634545.002024-01-234376Actual
1278238500.002023-05-239965Actual
7346360.002022-12-239236Actual
34543160.342025-01-2268112Actual
32629912.002024-12-227614Actual
154696884.932023-07-2324712Actual
2564627817.232024-05-2237712Actual
31850349546.002024-11-21676Actual
6422200.002022-11-226717Actual
2185328151.002024-02-205365Actual
12820380.002023-05-236516Budget
7541650.002022-12-236517Budget
1886357.002023-11-226816Actual
986440.002023-02-208267Actual
418290.002022-09-227117Budget
285145.002022-06-228464Actual
35834126391.332025-02-2012213Actual
1903166308.002023-11-221576Actual
2505010.002024-05-228256Actual
22071251.002024-02-208166Actual
1257711.002023-05-239614Actual
23704180.002024-04-218773Actual
224813223.162024-02-2022711Actual
3070144.002024-10-227166Actual
29022122.312024-08-2283113Actual
28353761.002024-08-229236Actual
4594-149.002022-10-239163Actual
15287135.872023-07-2377311Actual
30767102.002024-10-228217Actual
154012.892023-07-2369112Actual
90451538.002023-02-206363Actual
76568156.002022-12-232277Actual
25302-195.882024-05-229168Actual
22858-173.002024-03-229165Actual
32342134.802024-11-2185612Actual
12083380.002023-04-226667Budget
7227280.002022-12-237616Budget
3131384465.982024-10-2256613Actual
579211.002022-06-226736Actual
30411447.002024-10-227264Actual
87331000.002023-01-237267Budget
897222865.142023-01-233278Actual
217051288.002024-02-206173Actual
1157558.002023-04-228215Actual
10163217.002023-03-236563Actual
5607148241.722022-10-233578Actual
34155172099.002025-01-225667Actual
2135644.382024-01-2368211Actual
2991579.002022-08-238066Actual
2245396.512024-02-2078611Actual
36301144.002025-03-238336Actual
329414064.002024-12-225766Actual
2669628688.532024-06-2139712Actual
3279769999.002024-12-223775Actual
3581950.002022-09-227714Budget
4853190.002022-10-238415Actual
877124040.002023-01-23777Actual
3574661638.082025-02-2056612Actual
19026364334.002023-11-22676Actual
199131000.002023-12-236126Actual
1018617.762022-06-228028Actual
10356200.002023-03-236864Budget
39144295.452025-05-2366112Actual
10722220.002023-03-237346Budget
14681218.002023-07-239064Actual
1681048766.002023-09-223175Actual
29358-349.002024-09-219115Actual
279985133.002024-08-225363Actual
3834381282.002025-05-236014Actual
21652180.002024-02-206863Actual
511480.002022-06-228716Budget
8087950.002023-01-238714Budget
30630261.002024-10-228936Actual
34039190.002025-01-226656Actual
207643709.002024-01-236164Actual
25792355.002022-08-236115Actual
31551310.002024-11-219064Actual
10527300.002022-06-226368Budget
30390490.002024-10-229014Actual
12993100.002023-05-238446Budget
5707200.002022-11-228163Budget
28761141.192024-08-2290311Actual
31994473.822024-11-219418Actual
5905172.002022-11-229064Actual
25947901.002024-06-218065Actual
309361111023.302024-10-22478Actual
37382291.002025-04-226516Actual
235180.002022-08-238563Budget

Generated 2025-07-22 18:17:17.023 UTC