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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38695532.002025-04-189766Actual
2118239785.002023-12-191977Actual
34874158.002025-01-167373Actual
11646720.002023-03-188765Actual
25657-11799.902024-05-169274Actual
3420730545.002024-12-183377Actual
10481400.002022-05-186168Budget
32175159.272024-10-1766411Actual
30724419631.002024-09-17676Actual
3600592039.002025-02-163173Actual
112656221.002023-03-185263Actual
490105.002022-05-187416Actual
467849000.002022-09-186014Budget
36588123.812025-02-167168Actual
17644141.002023-09-186673Actual
24793104.002024-04-178364Actual
9710220.002023-01-167366Budget
3072147500.002024-09-179966Actual
3777432654.722025-03-182878Actual
5275126762.002022-09-182976Actual
202784739.052023-11-182378Actual
4766650.002022-09-188064Budget
1397315160.002023-05-18776Actual
997180.002023-01-166828Budget
3065360.002024-09-178446Actual
234406516.842024-02-1653611Actual
3306371000.002024-11-179967Actual
2783216743.622024-06-1719712Actual
19185460.182023-10-187628Actual
18556888.002023-10-186613Actual
1106084.422023-02-168218Actual
3189480.002022-07-196518Budget
16786327.002023-08-189065Actual
18616365172.002023-10-1810163Actual
3226-321.642022-07-199118Actual
9633208.002023-01-169246Actual
2733100.002022-07-197416Budget
21737246.002024-01-166714Actual
11481550.002023-03-187264Budget
3325959.272024-11-1784211Actual
34705148.622024-12-1889213Actual
31269167.922024-09-1776113Actual
32749894.002024-11-176665Actual
12556282.002023-04-187814Actual
1298830.002023-04-188246Budget
27082162.002024-06-178465Actual
2532224757.602024-04-172478Actual
11852351.002023-03-187746Actual
5485175.332022-09-186728Actual
2598660377.002024-05-173975Actual
669198.002022-05-186556Actual
26873225.002024-06-178563Actual
5496200.002022-09-187628Budget
5644380.002022-10-188113Budget
13099101.002023-04-188366Actual
2412653281.002024-03-176067Actual
19139118305.002023-10-183777Actual
9020100.002023-01-168513Budget
2308385046.002024-02-163776Actual
8911211.692022-12-196668Actual
1659768068.002023-08-183173Actual
21424192.252023-12-1987411Actual
1100210286.822022-05-1810168Actual
11855100.002023-03-187846Budget
7512105521.002022-11-181576Actual
2877432.672024-07-1871411Actual
265238.212024-05-1768511Actual
241361958.002024-03-177267Actual
333301206.102024-11-1763611Actual
2484115.002022-07-199414Actual
20842142.002023-12-198515Actual
1238099.002023-04-188513Actual
48631.002022-05-187116Actual
44961500.002022-09-186213Budget
3350026594.872024-11-1737712Actual
29010174.942024-07-1867113Actual
25950202.002024-05-178365Actual
29924211.402024-08-1766411Actual
313104.002024-09-1796213Actual
2435220.972024-03-1785211Actual
26292552.612024-05-176718Actual
3132668.002022-07-198067Actual
1560126.002023-07-199473Actual
2446767.782024-03-1785611Actual
19636178.002023-11-188963Actual
82492195.002022-12-196265Actual
1479615791.002023-06-182875Actual
2481386.002022-07-199014Actual
233360.002022-05-189214Actual
32251448.642024-10-1787611Actual
108743367.002023-02-162376Actual
39350490891.102025-04-186713Actual
144831368.872023-05-1814712Actual
31254742.002022-07-197667Actual
16881408.002023-08-186636Actual
25895525343.002024-05-174574Actual
3075892.002024-09-176917Actual
28132660.002022-07-196136Actual
6843278.002022-11-189063Actual
3157234766.002024-10-172474Actual
21165150.002023-12-198967Actual
2570720.002024-05-179613Actual
14181-171.642023-05-189168Actual
2993280.002022-07-198166Budget
1940435859.942023-10-1856611Actual
3269219360.002024-11-172074Actual
25825535.002024-05-179014Actual
9961000.002022-05-186228Budget
35038195.002025-01-168365Actual
315141710.002024-10-178714Actual
26295166.242024-05-177118Actual
34778462.002025-01-166713Actual
1346670275.122023-04-183778Actual
4658100.002022-09-188173Budget
31352106706.752024-09-1715713Actual
14946112893.002023-06-185666Actual
145055780.652023-05-18100712Actual
36391359.002025-02-169066Actual
183959.272023-09-1894511Actual
2407921970.002024-03-172476Actual
9709380.002023-01-167266Budget
16913157.002023-08-187446Actual
10375480.002023-02-168164Budget
1748143.312023-08-1889212Actual
37396116.002025-03-188316Actual
1882100.002022-06-188466Budget
33721105.002024-12-186873Actual
14599758.002023-06-186273Actual
35271155812.002025-01-163976Actual
20826570.002023-12-196515Actual
21241387.452023-12-197628Actual
32101615.662024-10-1777111Actual
416734000.002022-08-186017Budget
1569742383.002023-07-196015Actual
15659527.002023-07-198764Actual
391689788.182025-04-1860212Actual
2378812240.002024-03-172274Actual
13966363.002023-05-189266Actual
2639798301.402024-05-173478Actual
3053674423.002024-09-172175Actual
53481900.002022-09-186267Budget
14227108.212023-05-1873111Actual
1207332800.002023-03-186067Budget
3158629781.002024-10-1710074Actual
33283216.722024-11-1781311Actual
39212425.242025-04-1874612Actual
1495730.002023-06-187166Actual
2774939.062024-06-1782112Actual
34828945.002025-01-168763Actual
23658620650.002024-03-17673Actual
1336530.002023-04-188228Budget
19746468.002023-11-187764Actual
34912361.002025-01-168514Actual
7571211.002022-11-188517Actual
36201600.002022-08-186264Budget
5976206.002022-10-188315Actual
3815141.602025-03-1882213Actual
1357968168.002023-05-183973Actual
30135317.052024-08-1765113Actual
1723851.822023-08-1868111Actual
225787663.672024-01-1633712Actual
5517202.602022-09-189028Actual
1111280.002023-02-168428Budget
20101206.002023-11-188517Actual
354248451.242025-01-165268Actual
3069097870.002024-09-175666Actual
27914748.632024-06-1765613Actual
2108939785.002023-12-191976Actual
527721794.002022-09-183276Actual
1891925.002023-10-186936Actual
19046112777.002023-10-183776Actual
967650.002022-05-187718Budget
338781033.002024-12-187265Actual
1416136.002022-06-188964Actual
20209228.362023-11-186828Actual
1256370.002023-04-188214Budget
27100123931.002024-06-171575Actual
132693436.002023-04-182377Actual
3111311630.762024-09-178711Actual
14989116370.002023-06-182176Actual
383413062.002022-08-1810075Actual
13434682.912023-04-188768Actual
9966455.642023-01-166528Actual
11891504.002022-06-186263Actual
13555708.002022-05-183973Actual
262671400.002022-07-195665Budget
217335896.002024-01-166114Actual
214641223.122023-12-1961611Actual
18795130264.002023-10-185665Actual
3938515229.002025-05-179375Actual
999231.392022-05-186628Actual
29917245.442024-08-1792311Actual
31095362.472024-09-1781611Actual
21221316.242023-12-198518Actual
30986235.872024-09-1790111Actual
15862115.002023-07-198336Actual
12412264.002023-04-186663Actual
36479249.002025-02-168467Actual
26334185.932024-05-178528Actual
26478139.062024-05-1781311Actual
84761400.002022-12-196246Budget
226970.002022-07-197113Budget
3319419831.752024-11-172078Actual
1426834.802023-05-1890211Actual
1702793.002023-08-187117Actual
1280564446.002023-04-183575Actual
555043.512022-09-187168Actual
33464503.962024-11-1781612Actual
31037102.892024-09-1784311Actual
3520444.002025-01-168456Actual
351380.002022-05-187615Budget
21746917.002024-01-168014Actual
1078860.002023-02-168456Budget
2796510033.022024-06-1740713Actual
254799243.002022-07-1910164Actual
37476200.002022-08-185265Budget
2516561.002024-04-176967Actual
1619431215.302023-07-193878Actual
1992381.002023-11-187626Actual
327661053.002024-11-178765Actual
3247695525.842024-10-1715713Actual
339556943.002024-12-186026Actual
1588955.002023-07-198446Actual
11163100.002023-02-167868Budget
3694817698.962025-02-1634712Actual
174401.822023-08-1869112Actual
33168316.242024-11-177868Actual
3774684.422025-03-188268Actual
25772-321994.002024-05-174373Actual
12791111360.002023-04-181575Actual
255380.002022-05-186664Budget
31916276.002024-10-176867Actual
15287135.872023-06-1877311Actual
29650382.002024-08-179417Actual
3551635852.492025-01-1612211Actual
1560228.002022-06-189265Actual
797862651.002022-12-191573Actual
294804.002024-08-179626Actual
4591315.002022-09-188763Actual
6023261.002022-10-187465Actual
290904.002024-07-1896613Actual
915930.002023-01-168573Budget
11300360.002023-03-187763Actual
6610200.002022-10-186628Budget
389934.002025-04-1896211Actual
3775200.002022-08-187465Budget
105368.002022-05-189263Actual
246119578.602024-03-1732712Actual
1977726662.002023-11-182474Actual
1040434976.002023-02-161974Actual
285715600.002022-07-196046Actual
1832237.992023-09-1868311Actual
14241-133.282023-05-1891111Actual
10242480.002023-02-166273Budget
33857226.002024-12-188915Actual
28795334.812024-07-1862511Actual
234880.002022-07-198463Budget
23757224.002024-03-177464Actual
160941517.782023-07-198018Actual
23368165.662024-02-1674311Actual
687798775.002022-11-184373Actual
12200372.302023-03-189418Actual
15695245263.002023-07-194674Actual
36322415.002025-02-167746Actual
34916-483.002025-01-169114Actual
2406447500.002024-03-179966Actual
222785673.912024-01-167668Actual
691200.002022-05-188156Budget
2644776.292024-05-1776211Actual
984229.872022-05-188918Actual
2104983416.002023-12-195666Actual
12553480.002023-04-187614Budget
593823636.002022-10-184074Actual
33569517.052024-11-1766613Actual
35655244.382025-01-1692611Actual
2490610701.002024-04-171875Actual
29266655.002024-08-179214Actual
39207213.532025-04-1868612Actual
28519289.002024-07-187867Actual
28286556.002024-07-187716Actual
17674245.002023-09-186814Actual
2710114817.002024-06-171875Actual
2219622303.002024-01-163377Actual
7260226.002022-11-186526Actual
3714524696.002025-03-181873Actual
263071910.212024-05-178718Actual
35042176.002025-01-168965Actual
3533971000.002025-01-169967Actual
26823628.002024-06-176613Actual
221146479.002024-01-166117Actual
22635900.002024-02-167763Actual
3470280.002022-08-188763Budget
585311200.002022-10-185364Budget
34400175.232024-12-1873311Actual
22596156.002024-02-167113Actual
1147760.002023-03-186964Actual
1892830.002023-10-188236Actual
384658990.002025-04-185365Actual
3439932.672024-12-1871311Actual
7789200.002022-11-186668Budget
18727181.002023-10-188964Actual
15599-58.002023-07-199173Actual
557180.002022-09-188468Budget
18228110653.142023-09-189468Actual
3118736.932024-09-1789212Actual
18563784.002023-10-187613Actual
2942435340.002024-08-174075Actual
8838195.022022-12-198918Actual
363691099.002025-02-166266Actual
968412900.002023-01-165266Budget
195779491.362023-10-1840712Actual
8747480.002022-12-198167Budget
31614159809.002024-10-171225Actual
35377205.632025-01-167118Actual
2502419.002024-04-178246Actual
3673883.742025-02-1683411Actual
3227193280.162024-10-1721711Actual
28714558.222024-07-1862211Actual
2259598.002024-02-166913Actual
38184239.852025-03-1884613Actual
23314147.572024-02-1676111Actual
25291661.702024-04-177768Actual
752417156.002022-11-183376Actual
2142592.252023-12-1989411Actual
1769283.002022-06-188146Actual
25044152.002024-04-177456Actual
2355212.462024-02-1683612Actual
3421344033.002024-12-184077Actual
26766246.872024-05-1767613Actual
638710419.002022-10-18876Actual
21078435.002023-12-199766Actual
173727095.572023-08-1857611Actual
478763000.002022-09-189964Actual
19020399.002023-10-189266Actual
9660200.002023-01-167756Budget
17110681654.002023-08-184677Actual
1062525.002023-02-167126Actual
274668.002024-06-179628Actual
391398921.142025-04-18100711Actual
27615460.002022-07-196026Actual
2253451.822024-01-1666612Actual
10134105.002023-02-168413Actual
2249027459.782024-01-1635711Actual
16011436.002023-07-199217Actual
11049200.002023-02-167418Budget
36028272.002025-02-167773Actual
3451445514.372024-12-1814711Actual
33133916.252024-11-177728Actual
10821100.002023-02-166866Budget
825011514.002022-12-196365Actual
1425926.292023-05-1878211Actual
34498134.802024-12-1885611Actual
392598588.152025-04-18100712Actual
28527208.002024-07-188967Actual
17695146481.002023-09-181224Actual
13933206.002023-05-189256Actual
37715243.512025-03-188528Actual
24269316.242024-03-179068Actual
24326101.822024-03-1789111Actual
16483158.212023-07-1992612Actual
165444150.002023-08-185263Actual
1022051717.002023-02-162173Actual
37402-309.002025-03-189116Actual
308161323225.002024-09-17477Actual
25341143.312024-04-1766111Actual
3085-266.002022-07-199117Actual
187663512.002023-10-186215Actual
15953-195.002023-07-199166Actual
7559280.002022-11-187817Actual
2131777066.152023-12-193978Actual
903673400.002023-01-165663Budget
9207200.002023-01-168514Budget
2252059.272024-01-1690112Actual
164953795.512023-07-1918712Actual
29248486.002024-08-176814Actual
3291111264.002024-11-176056Actual
1905363806.002023-10-186017Actual
139432725.002023-05-186366Actual
27040556.002024-06-177315Actual
30097-180.092024-08-1791612Actual
3626369.002022-08-186664Actual
3797565700.922025-03-1829711Actual
638147500.002022-10-189966Actual
2777389.062024-06-1777212Actual
1027529.002023-02-168573Actual
7228480.002022-11-187716Budget
35763245.442025-01-1678612Actual
163382698.682023-07-1954611Actual
22626591.002024-02-166663Actual
31432-289.002024-10-179163Actual
23233204.122024-02-169028Actual
147090.002022-06-187115Budget
2510511486.002024-04-172076Actual
69420.002022-05-188256Budget
19811131.002023-11-188515Actual
3560943.312025-01-1676511Actual
342371773.842024-12-188718Actual
3162055973.002024-10-176065Actual
21104112664.002023-12-193976Actual
8423836918.002022-12-191136Actual
3177493.002024-10-177846Actual
3113059479.532024-09-1735711Actual
1003160.002023-01-166868Budget
1260783.002023-04-187164Actual
151911210750.912023-06-1810168Actual
27980751.002024-07-187613Actual
35414217.752025-01-168328Actual
1427313106.322023-05-1860311Actual
292970.002022-07-197856Budget
245314.002024-03-1796112Actual
32112-230.092024-10-1791111Actual
1346318568.092023-04-183378Actual
1313528555.002023-04-183476Actual
23099468.002024-02-167317Actual
2638044448.882024-05-17778Actual
33638983.002024-12-188113Actual
2378164307.002024-03-171374Actual
23250205.632024-02-166868Actual
3716336.002022-08-187315Actual
7859726976.472022-11-184678Actual
11850195.002023-03-187646Actual
13514-353.002023-05-189113Actual
4530495.002022-09-188713Actual
3870012993.002025-04-18776Actual
731880.002022-11-187136Budget
2654913994.642024-05-1760611Actual
205941344.402023-11-1823712Actual
19618700.002023-11-186663Actual
2668200.002022-07-198365Budget
27344348.002024-06-179417Actual
2232062652.252024-01-163978Actual
13282-509523.002023-04-184377Actual
19430170.982023-10-1890611Actual
24751380.002024-04-177314Actual
2608121.002024-05-176946Actual
3554299.702025-01-1694211Actual
3048929356.002024-09-175265Actual
235113.952024-02-1671112Actual
2815163000.002024-07-189964Actual
247771649.002024-04-176364Actual
3437578.422024-12-1876211Actual
38681459.002025-04-187766Actual
5625209.002022-10-186713Actual
37447.002022-08-189615Actual
154602229.522023-06-1813712Actual
39384-13706.102025-05-179275Actual
652814538.002022-10-18877Actual
653330604.002022-10-181977Actual
30156113.532024-08-1792113Actual
58551.002022-10-185464Actual
32720556.002024-11-177315Actual
614162.002022-10-186726Actual
2616917287.002024-05-171876Actual
3390714817.002024-12-181875Actual
13385175700.002023-04-185468Budget
28595775.342024-07-186528Actual
88962.602022-12-195468Actual
3257421397.002024-11-172273Actual
71272856.002022-11-186265Actual
36485499.002025-02-169267Actual
2785932.832024-06-1769113Actual
37020281.962025-02-1667613Actual
20305192.252023-11-1876111Actual
1748648.632023-08-1852612Actual
2147392.252023-12-1972611Actual
1799823.002023-09-186966Actual
20668-235.002023-12-199163Actual
35197110.002025-01-167656Actual
30138106.522024-08-1768113Actual
2254148.632024-01-1674612Actual
4404119236.642022-08-185668Actual
19157842.012023-10-187618Actual
2458548.632024-03-1787612Actual
9489378.002023-01-169216Actual
36010167458.002025-02-163773Actual
36926535.002025-02-1697612Actual
27044327.002024-06-177815Actual
782109144.002022-05-182176Actual
3934717000.002025-04-1899613Actual
279985133.002024-07-185363Actual
1463380.002022-06-186615Budget
28459155013.002024-07-183176Actual
25303331.392024-04-179268Actual
254628.212024-04-1782511Actual
33246133.742024-11-1767211Actual
3821711713.752025-03-1838713Actual
11818117.002023-03-188436Actual
11327207374.002023-03-1810163Actual
9335772.002023-01-168015Actual
27422654.122024-06-177418Actual
1028420899.002023-02-1610073Actual
24130495.002024-03-176567Actual
31058381.622024-09-1777411Actual
36536551.092025-02-168318Actual
965625.342022-05-187618Actual
18272147.572023-09-1876111Actual
2609911.002024-05-179646Actual
1913219810.002023-10-182877Actual
6842181.002022-11-188963Actual
8137482.002022-12-198164Actual
2220154534.002024-01-163977Actual
33833-35318.002024-12-184374Actual
130602600.002023-04-185766Budget
23159110070.002024-02-161377Actual
2458033.742024-03-1781612Actual
495917472.002022-09-186016Actual
54069604.002022-09-181877Actual
58470.002022-05-187136Budget
2190525028.002024-01-163275Actual
4200158.002022-08-188317Actual
328-27492.002022-05-184674Actual
9931292.002023-01-167418Actual

Generated 2025-06-17 03:33:45.698 UTC