[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2804124696.002024-08-021873Actual
3450727000.002025-01-0299611Actual
38864179.872025-05-038328Actual
1335280.002022-07-037414Budget
15365342819.912023-07-03101611Actual
21041092.012022-07-038718Actual
1834948.632023-10-0368411Actual
26726127.572024-06-0192113Actual
108657852.002023-03-03876Actual
3559068.852025-01-3185411Actual
111765981.102022-06-023178Actual
3783650.002022-09-028065Budget
1019580.002023-03-038463Actual
2301953.002024-03-028556Actual
265776.002024-06-0196611Actual
180240.002022-07-037156Budget
26990240.002024-07-028364Actual
37594304.002025-04-028417Actual
1559-137.002022-07-039165Actual
1457313903.002023-07-03873Actual
2932035124.002024-09-012474Actual
144474008.282023-06-0260612Actual
2181414.732022-07-036668Actual
1800983.002023-10-038366Actual
32102186.932024-11-0178111Actual
195851173.002023-12-036613Actual
313759252.002024-11-016113Actual
12321174607.362023-04-021578Actual
288007.142024-08-0269511Actual
7017459.002022-12-038164Actual
3320245488.292024-12-023278Actual
2041113.532023-12-0371511Actual
48648.002022-10-039615Actual
1135034394.002023-04-023873Actual
2374129338.002024-04-015364Actual
2370654.002024-04-019073Actual
29975128.422024-09-0189611Actual
2343248.632024-03-0287511Actual
3008158.212024-09-0171612Actual
32221-47.112024-11-0191511Actual
20745651.002024-01-038114Actual
26061104.002024-06-017836Actual
27745585.882024-07-0277112Actual
32196131.612024-11-0194411Actual
28426407.002024-08-027766Actual
7432.002022-06-027163Actual
913630.002023-01-317173Budget
20208310.182023-12-036728Actual
26083122.002024-06-017346Actual
4789480434.002022-10-0310164Actual
3888650.002022-09-026226Budget
3858527.002022-09-027716Actual
20039356.002023-12-038066Actual
1957433606.702023-11-0237712Actual
2915417459.002024-09-015763Actual
1515990807.322023-07-035768Actual
2546423.102024-05-0284511Actual
8649105451.002023-01-033776Actual
2484115.002022-08-039414Actual
9742231400.002023-01-3110166Budget
3517869.002025-01-318446Actual
6376-123.002022-11-029166Actual
20695181699.002024-01-033573Actual
37563254592.002025-04-022976Actual
21752819.002024-01-318714Actual
440617800.002022-09-025768Budget
33767633.002025-01-029214Actual
319671428007.002024-11-014677Actual
4035100.002022-09-026656Budget
3810151828.322025-04-0237712Actual
508840.002022-10-038236Budget
164931361.422023-08-0314712Actual
28629792.002024-08-026668Actual
256218460.002022-08-032874Actual
7943929.002023-01-037663Actual
23354-84.352024-03-0291211Actual
205203.002023-12-0396112Actual
3779660.332025-04-0271111Actual
35853148.622025-01-3184213Actual
2243624594.832024-01-3156611Actual
102320.002022-06-028228Budget
25735170.002024-06-018563Actual
36371178.002025-03-036566Actual
3412-270.002022-09-029113Actual
35198197.002025-01-317756Actual
224081708.242024-01-3161411Actual
3782776.292025-04-0276211Actual
18107-155.002023-10-039167Actual
1945715230.832023-11-0234711Actual
2497541.002024-05-028926Actual
739462.002022-12-039446Actual
2072655.642022-07-036518Actual
2101379.002024-01-038346Actual
1086107.142022-06-028468Actual
9068100.002023-01-317863Budget
4686550.002022-10-036614Budget
144786550.882023-06-024712Actual
33101220.782024-12-027118Actual
901550.002022-06-028767Budget
9376200.002023-01-316865Budget
1172251.002022-07-038913Actual
2961033556.002024-09-012476Actual
647026700.002022-11-026067Budget
12123667.002023-04-029767Actual
32832690.002024-12-026126Actual
30083291.192024-09-0173612Actual
103350.002023-03-035464Budget
2723721.002024-07-027156Actual
21767300.002022-07-036368Budget
1531950.762023-07-0383411Actual
8794713405.002023-01-034377Actual
16917324.002023-09-028046Actual
32890135.002024-12-026746Actual
2593144078.002024-06-016065Actual
1803423102.002023-10-032476Actual
23131098.002022-08-036263Actual
3937912555.002025-06-019373Actual
17001120836.002023-09-022176Actual
4930481412.002022-10-0310165Actual
35076-242867.002025-01-314375Actual
40256.002022-09-029646Actual
4127468.002022-09-028766Actual
34699474.942025-01-0281213Actual
3025181.002022-06-02774Actual
6673164.722022-11-026868Actual
3853770.002025-05-037116Actual
3504617767.002025-01-319465Actual
11977180.002023-04-029066Actual
28369408.002024-08-028046Actual
3255280.002022-08-037728Budget
88491100.002023-01-036228Budget
266851880.582024-06-0123712Actual
1196730.002023-04-028266Budget
3265010371.002024-12-025764Actual
21266319.272024-01-036568Actual
1426136.932023-06-0281211Actual
18489144.382023-10-0352612Actual
28602599.582024-08-027428Actual
13342200.002023-05-036628Budget
157591480.002023-08-039765Actual
2191515622.002024-01-3110075Actual
256499227.532024-05-0240712Actual
6579343.512022-11-027818Actual
13806275.002023-06-026616Actual
1824013513.452023-10-031878Actual
3300029624.002024-12-0210076Actual
2331220.002022-08-037363Budget
17066727.002023-09-027767Actual
34143309.002025-01-028517Actual
27126237.002024-07-026616Actual
220974378.002024-01-312376Actual
3556026.292025-01-3182311Actual
8992380.002023-01-316613Budget
24890163.002024-05-028965Actual
1490085.002023-07-037346Actual
30266373.002024-10-028413Actual
169612004.002023-09-026166Actual
15642479.002023-08-036664Actual
19006137.002023-11-027466Actual
2032640.122023-12-0366211Actual
1137380.002022-07-036513Budget
21844743.002024-01-318715Actual
10141313.002023-03-039013Actual
3210549.702024-11-0182111Actual
3018766065.642024-09-0156613Actual
310801747.602024-10-0262611Actual
524590.002022-10-038466Budget
2537958.212024-05-0280211Actual
15540158.002023-08-038963Actual
257174796.002024-06-016363Actual
16573270.002023-09-029063Actual
2796159237.442024-07-0235713Actual
38849600.002022-09-026026Budget
31822254.002024-11-016566Actual
102238.962022-06-028228Actual
252728063.352024-05-025268Actual
23808473.002024-04-016515Actual
22160855.002024-01-317767Actual
536030.002022-10-036967Actual
1624848.632023-08-0387211Actual
1053038500.002023-03-039965Actual
2002782.002022-07-037267Actual
336138582.112024-12-0233713Actual
75331.002022-06-028266Actual
475360.002022-10-037164Budget
3681816743.622025-03-0319711Actual
1882100.002022-07-038466Budget
1047311200.002023-03-035265Budget
815210199.002023-01-039464Actual
1041324145.002023-03-033274Actual
20725-54.002024-01-039173Actual
24639372.002024-05-028313Actual
26234140.002024-06-017167Actual
27679126.292024-07-0267611Actual
146929857.002023-07-03874Actual
26312760.192024-06-019418Actual
157589.002023-08-039665Actual
347931485.002025-01-318713Actual
7228480.002022-12-037716Budget
20655393.002024-01-037463Actual
1791652.002023-10-037136Actual
279523680.272024-07-0222713Actual
1639291.002022-07-039216Actual
12066110.002023-04-025467Actual
3270048493.002024-12-023274Actual
29238218.002024-09-019273Actual
243679.272024-04-0169311Actual
29563257.002024-09-015466Actual
104283000.002023-03-036215Budget
7895114.002023-01-038313Actual
23047425.002024-03-028066Actual
1832148.632023-10-0367311Actual
10591280.002023-03-038116Budget
27322935.002024-07-026517Actual
19258126307.982023-11-023578Actual
227094397.002024-03-026114Actual
2355189.002022-08-039063Actual
32641-538.002024-12-029114Actual
8157379643.002023-01-0310164Actual
22959272.002024-03-027636Actual
1935615.652023-11-0271411Actual
375901646.002025-04-028017Actual
60648067.002022-11-022075Actual
149758.002023-07-039666Actual
68937.002022-12-036973Actual
38721164802.002025-05-033976Actual
6494200.002022-11-027467Budget
2045639.062023-12-0385611Actual
750911595.002022-12-03876Actual
10772100.002023-03-037456Budget
1468425826.002023-07-039464Actual
389370.002022-09-026726Budget
525418996.002022-10-039466Actual
832318871.002023-01-034075Actual
3134911115.492024-10-028713Actual
3173528620.002024-11-016036Actual
10208255400.002023-03-0310163Budget
748725.002022-12-038266Actual
1143165.002022-07-036813Actual
27470319243.392024-07-025668Actual
41338.002022-09-029666Actual
15067110898.002023-07-039467Actual
9898125424.002023-01-312977Actual
100833645.092023-01-312378Actual
1068220.002022-06-027368Budget
20468835.002022-07-032077Actual
2788795.992024-07-0271213Actual
32142101.822024-11-0194211Actual
20706143.002024-01-036673Actual
595656.002022-11-026915Actual
2131375444.912024-01-033478Actual
2666458.212024-06-0187612Actual
2617942031.002024-06-013276Actual
17188819.282023-09-028068Actual
35274-79533.002025-01-314676Actual
342464531.472025-01-026128Actual
19287133.742023-11-0289111Actual
195806504.072023-11-02100712Actual
2482330067.002024-05-023274Actual
94286991.002023-01-312275Actual
38175369.682025-04-0273613Actual
3418771000.002025-01-029967Actual
1246050999.002023-05-031373Actual
23152773.002024-03-029767Actual
24057302.002024-04-018766Actual
95443214.002023-01-316136Actual
355705.002025-01-3196311Actual
63919604.002022-11-021876Actual
470970.002022-10-038214Budget
2354629.482024-03-0276612Actual
27858106.522024-07-0268113Actual
878536331.002023-01-033177Actual
3149339969.002024-11-0110073Actual
343373631.682025-01-0261111Actual
9186357.002023-01-317314Actual
2443842.252024-04-0192511Actual
14141137.452023-06-028328Actual
5819110.002022-11-027114Budget
435417900.002022-09-026028Budget
4830176.002022-10-036815Actual
1161838.002023-04-026965Actual
1684711.002023-09-029616Actual
3280428159.002024-12-026016Actual
151112900.002022-07-035765Budget
12890100.002023-05-038126Budget
21957137.002024-01-318026Actual
24745556.002024-05-026514Actual
30604-166.002024-10-029126Actual
728950.002022-12-038426Budget
17514-168.392023-09-0291612Actual
1229630.002023-04-028268Budget
33933174.002025-01-026716Actual
27422654.122024-07-027418Actual
37484480.002025-04-029246Actual
2830646.002024-08-026726Actual
7543550.002022-12-036617Budget
35416173.812025-01-318528Actual
409200.002022-06-027465Budget
30584109.002024-10-026526Actual
382532117.002025-05-035463Actual
21878540.002024-01-318765Actual
1901227.002023-11-028266Actual
175826074.002023-10-036163Actual
3908836.932025-05-0369611Actual
717780042.002022-12-03475Actual
12525124.002023-05-039073Actual
39118115298.652025-05-0315711Actual
606536940.002022-11-022175Actual
221561687.002024-01-317267Actual
29749563.212024-09-016528Actual
3420232615.002025-01-022477Actual
13726162.002023-06-028515Actual
575396075.002022-11-024373Actual
25299682.912024-05-028768Actual
169301224.002023-09-026156Actual
13547212.002023-06-028963Actual
3000776609.632024-09-0139711Actual
11039423.822023-03-036718Actual
199421870.002023-12-036236Actual
4364235.932022-09-026728Actual
510316000.002022-10-036046Budget
157314514.002023-08-036165Actual
3682570813.782025-03-0329711Actual
20130203.002023-12-037867Actual
359246738.222025-01-31100713Actual
1785217999.002023-10-0310075Actual
29937103.952024-09-0183411Actual
24471-180.092024-04-0191611Actual
13582-299122.502023-06-024373Actual
3465237853.592025-01-0239712Actual
166965.002022-07-037826Actual
4110380.002022-09-027766Budget
8356414.002023-01-038116Actual
3196539229.002024-11-014077Actual
1597220611.002023-08-032476Actual
36465325.002025-03-036767Actual
3307834497.002024-12-022477Actual
33008104.002024-12-026917Actual
265885255.112024-06-0118711Actual
1023431452.002023-03-034073Actual
136114.002023-06-029673Actual
31412410.002024-11-016663Actual
36389382.002025-03-038766Actual
29940375.232024-09-0187411Actual
39101117.782025-05-0385611Actual
2202932.002024-01-316856Actual
21936340.002024-01-318716Actual
743749.002022-12-038956Actual
311922.002024-10-0296212Actual
22914179.002024-03-028916Actual
2033534.802023-12-0378211Actual
11255100.002023-04-028513Budget
29131722.002024-09-017313Actual
697940536.002022-12-035664Actual
1016990.002023-03-036863Budget
26674136516.072024-06-016712Actual
2987240.122024-09-0168211Actual
30863476.852024-10-028518Actual
1457856836.002023-07-031973Actual
2218023927.002024-01-31777Actual
3937110968.122025-05-0338713Actual
28791120.972024-08-0294411Actual
1182791.002023-04-029436Actual
30092150.762024-09-0184612Actual
878218468.002023-01-032477Actual
38364385.002025-05-038914Actual
1893184.002023-11-028536Actual
16278-73.712023-08-0391311Actual
3342119.912024-12-0268212Actual
14811039.002022-07-038015Actual
1428664.592023-06-0278311Actual
20438874.182023-12-0363611Actual
16345166.722023-08-0365611Actual
1914228910.002023-11-024077Actual
36149.002022-06-028215Actual
16221133.742023-08-0389111Actual
7358372.002022-12-036646Actual
26994200.002024-07-028964Actual
1709300.002022-07-037336Budget
1977314838.002023-12-032074Actual
1952817.782023-11-0267612Actual
1287876.002023-05-037326Actual
854490.002023-01-037856Actual
26932111.002024-07-028973Actual
485050.002022-10-038215Budget
3511169.002025-01-316726Actual
9930200.002023-01-317418Budget
37199270.002025-04-026814Actual
22086280167.002024-01-31676Actual
498584.002022-06-028016Actual
18577169.002023-11-029413Actual
1118634500.002023-03-039968Actual
261282770.002024-06-015466Actual
18830678620.002023-11-02675Actual
37218446.002025-04-029414Actual
1204653.002023-04-028217Actual
24267819.282024-04-018768Actual
1889178.002022-07-039066Actual
11631218.002023-04-027865Actual
230011287.002024-03-026156Actual
1239523431.002023-05-035463Actual
54241016911.002022-10-034377Actual
28196752.002024-08-028115Actual
29727896.552024-09-017318Actual
179093095.002023-10-036136Actual
23313241.192024-03-0274111Actual
17777135.002023-10-038315Actual
33901505576.002025-01-02675Actual
1606523102.002023-08-032477Actual
1681355640.002023-09-023475Actual
31643251.002024-11-018965Actual
2442934.802024-04-0181511Actual
19286335.872023-11-0287111Actual
8735300.002023-01-037367Budget
24414000.002022-08-036114Budget
2818473.002022-08-036636Actual
6957650.002022-12-038114Budget
284684005897.002024-08-024376Actual
2941662325.002024-09-013175Actual
1789828.002023-10-038426Actual
183863.952023-10-0382511Actual
1765357.002023-10-037873Actual
8258200.002023-01-036865Budget
21044181.002024-01-039056Actual
60628232.002022-11-021875Actual
3313380.002022-08-037768Budget
192515086.002022-07-0310076Actual
333891005.032024-12-0262112Actual
1140036.002023-04-029473Actual
2151160805.082024-01-0331711Actual
201951364.742023-12-038718Actual
1499010817.002023-07-032276Actual
398252.002022-06-026765Actual
2157269.272022-07-039228Actual
1680234101.002023-09-021975Actual
4633691.002022-10-036273Actual
77261484.442022-12-036228Actual
246683019.002024-05-027663Actual
392611829.362025-05-0361113Actual
4952107678.002022-10-033775Actual
15134134.422023-07-036828Actual
26765492.492024-06-0166613Actual
85645.002023-01-039656Actual
14596263191.002023-07-034673Actual
116221115.002023-04-027265Actual
1079055.002023-03-038556Actual
14847176.002023-07-037426Actual
104-221.002022-06-029163Actual
165129139.232023-08-0340712Actual
1492418.002023-07-036956Actual
29488167.002024-09-016736Actual
2216464.002024-01-318267Actual
25797115.002024-06-019073Actual
1658416893.002023-09-02873Actual
1389920.002023-06-028246Actual
175833644.002023-10-036263Actual
30258338.002024-10-027413Actual
21476847.582024-01-0376611Actual
334431324.192024-12-0253612Actual
1482792.002023-07-038316Actual
30979442.262024-10-0281111Actual
30306-336.002024-10-029163Actual
3686570253.132025-03-0312212Actual
857418018.002023-01-036066Actual
2039349.702023-12-0383411Actual
3799498.632025-04-0268112Actual
1724583.742023-09-0278111Actual
261746062.002024-06-012376Actual
11103181.392023-03-037828Actual
3083338829.002024-10-023277Actual
8921166.242023-01-037368Actual
253055.002024-05-029668Actual
159118680.002022-07-034075Actual
35148600.002025-01-318036Actual
29516637.002022-08-035266Actual
3189480.002022-08-036518Budget
32704102856.002024-12-023774Actual
266605.012024-06-0182612Actual
1875838575.002023-11-023874Actual
5047200.002022-10-038726Budget
30988314.592024-10-0292111Actual
2361816.002024-04-019613Actual
13692206172.002023-06-022974Actual
1952636.932023-11-0265612Actual
1230961521.922023-04-029468Actual
2145148.632024-01-0387511Actual
9513150.002023-01-317426Actual
705121305.002022-12-032474Actual
2133022.042024-01-0371111Actual
237135815.002024-04-016114Actual
38884552.612025-05-036668Actual
9697280.002023-01-316566Budget
7484246.002022-12-038166Actual
1411298.052023-06-028218Actual
6992616.002022-12-036564Actual
8378850.002023-01-036126Budget
324929903.192024-11-0138713Actual
2336783.742024-03-0273311Actual
174658.212023-09-0267212Actual
8684950.002023-01-038017Budget
244215.012024-04-0169511Actual
20993-282.002024-01-039136Actual
22225235.932024-01-318518Actual
185661848.002023-11-028013Actual
24628390.002024-05-026813Actual
337440.002022-06-026515Actual
2058035000.002023-12-0399612Actual
1804732644.002023-10-034676Actual
4206750.002022-09-028717Budget
267545.002024-06-0196213Actual
17817288.002023-10-039065Actual
25139842.002024-05-028117Actual

Generated 2025-07-03 01:26:43.064 UTC