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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5893382.002022-10-028164Actual
210533221.002023-12-036366Actual
229189.002024-01-319616Actual
227855054.002024-01-312374Actual
2971897855.932024-08-016018Actual
212905.002023-12-039668Actual
23739122568.002024-03-011224Actual
8624356.002022-12-039766Actual
18561644.002023-10-027313Actual
9908215873.002022-12-314377Actual
23459312.472024-01-3180611Actual
9352272.002022-12-319215Actual
2231372867.592023-12-313178Actual
3858425502.002025-04-026036Actual
25161612.002024-04-016567Actual
32331500.002022-07-036128Budget
2965856856.002024-08-016067Actual
2968547907.002024-08-019467Actual
12190201.082023-03-028418Actual
2243624594.832023-12-3156611Actual
2460425910.822024-03-0121712Actual
2394535.002022-07-036173Actual
31414168.002024-10-016863Actual
393679085.632025-04-0233713Actual
3688831.612025-01-3190212Actual
31683447.002024-10-016516Actual
38354864.002025-04-027614Actual
1762415301.002023-09-022273Actual
11045141.992023-01-317118Actual
448355883.942022-08-023578Actual
6070113226.002022-10-022975Actual
26705190.732024-05-0165113Actual
5873132.002022-10-026864Actual
134951173.002023-05-026613Actual
2045541.192023-11-0284611Actual
17949160.002023-09-028146Actual
8913110.172022-12-036768Actual
7570200.002022-11-028417Budget
853181.002022-12-036856Actual
2494096.002024-04-017816Actual
27083157.002024-06-018565Actual
362821289157.002025-01-311036Actual
3728533856.002025-03-0210074Actual
690170.002022-11-027673Actual
21752819.002023-12-318714Actual
430124240.002022-08-024077Actual
11623300.002023-03-027365Budget
12189200.002023-03-028318Budget
2155202.602022-06-029028Actual
34663141.612024-12-0268113Actual
809717100.002022-12-035364Budget
3580816948.942024-12-3160113Actual
1160229300.002023-03-026065Budget
19837250.002023-11-027465Actual
3004175.002022-07-038966Actual
354011.002022-08-028273Actual
19056594.002023-10-026517Actual
335771513.562024-11-0176613Actual
15271-25.842023-06-0291211Actual
17602190.002023-09-028563Actual
31846498.002024-10-019766Actual
15969122649.002023-07-032176Actual
27126237.002024-06-016616Actual
4264100.002022-08-028567Budget
3888650.002022-08-026226Budget
16458316.722023-07-0361612Actual
13371117.752023-04-028528Actual
8816376.852022-12-037418Actual
3782226.292025-03-0268211Actual
17062536.002023-08-027267Actual
33544711.792024-11-0174213Actual
22137369.002023-12-319217Actual
2117271000.002023-12-039967Actual
36323109.002025-01-317846Actual
15057643.002023-06-028167Actual
372072060.002025-03-028014Actual
33703308802.002024-12-022973Actual
2469775992.002024-04-012173Actual
2655716.722024-05-0169611Actual
3256100.002022-07-037828Budget
20238782.912023-11-026568Actual
66834275.402022-10-027668Actual
15507-438.002023-07-039113Actual
3516720.002024-12-316946Actual
3560420.972024-12-3168511Actual
947640.002022-12-318216Budget
24987102.002024-04-016736Actual
573325261.002022-10-021473Actual
10489560.002023-01-316665Actual
364751337.002025-01-318067Actual
185875367.002023-10-026263Actual
24450208.212024-03-0165611Actual
2193200.002022-06-027468Budget
77719991.002022-05-021476Actual
225078.212023-12-3173112Actual
125827705.002022-06-023373Actual
9329380.002022-12-317615Budget
2339497.572024-01-3173411Actual
3054230.002022-07-036817Actual
528714324.002022-09-0210076Actual
204857590.262023-11-0233711Actual
2808743125.002022-07-031036Actual
3731200.002022-08-028315Budget
14643187.002023-06-028414Actual
10969200.002023-01-317467Budget
15555162442.002023-07-031573Actual
4977220.002022-09-027316Budget
4649100.002022-09-027473Budget
341901038170.002024-12-02677Actual
247151049.002024-04-016173Actual
28751411.412024-07-0277311Actual
14102246.542023-05-026818Actual
1704512.002023-08-029617Actual
3157647578.002024-10-013274Actual
720624336.002022-11-026016Actual
1548511663.002023-07-036113Actual
45916943.002022-05-023375Actual
11509288.002023-03-029264Actual
7868429.002022-12-036513Actual
4252200.002022-08-027867Budget
30871278291.122024-09-011228Actual
36993310.032025-01-3173213Actual
37540263.002025-03-028966Actual
30894270.782024-09-019028Actual
18161231.392023-09-028518Actual
1911410.002023-10-029667Actual
2979675.322024-08-018268Actual
67560.002022-05-026856Budget
4189741.002022-08-027717Actual
3331272.042024-11-0183411Actual
2804325683.002024-07-022073Actual
640100.002022-05-027846Budget
118321900.002023-03-026146Budget
31023276.302024-09-0166311Actual
22177421875.002023-12-3110167Actual
36978141.612025-01-3189113Actual
2993280.002022-07-038166Budget
30418870.002024-09-018164Actual
145261260.002023-06-028713Actual
202323329.932023-11-025468Actual
143906563.652023-05-02100711Actual
301881748.652024-08-0157613Actual
91170400.002022-05-0210167Budget
34878118.002024-12-317873Actual
7886100.002022-12-037813Budget
24228779.882024-03-018028Actual
17236131.612023-08-0266111Actual
19670468595.002023-11-024373Actual
2315722678.002024-01-31777Actual
700180.002022-11-027164Budget
1065195.002023-01-319026Actual
3706852568.902025-01-3139713Actual
565290.002022-10-028513Actual
863014956.002022-12-03776Actual
33334140.122024-11-0168611Actual
324101904.802024-10-0162213Actual
2417528621.002024-03-013277Actual
2209026055.002023-12-311476Actual
3568146163.322024-12-3135711Actual
1727135.002022-06-028436Actual
1530916.722023-06-0269411Actual
14149198.052023-05-029428Actual
45817346.002022-05-023275Actual
10728372.002023-01-317746Actual
6498686.002022-10-027767Actual
8395100.002022-12-037426Budget
2201564.002023-12-318446Actual
1547666477.532023-06-0235712Actual
194092256.122023-10-0263611Actual
291251185.002024-08-016513Actual
2681371.002022-07-039765Actual
19275122.042023-10-0273111Actual
682084.002022-11-027463Actual
3670253.952025-01-3171311Actual
9536-86.002022-12-319126Actual
2039214.592023-11-0282411Actual
26406243328.932024-05-014678Actual
12555950.002023-04-027714Budget
3330546.552022-07-038768Actual
13677717127.002023-05-02474Actual
3130145.112024-09-0182213Actual
101042284.002023-01-316213Actual
2679737256.332024-05-0115713Actual
1686236.002023-08-027826Actual
22843569.002024-01-317265Actual
2034296.512023-11-0287211Actual
4859185.002022-09-028915Actual
1302980.002023-04-027856Budget
746682.002022-11-026866Actual
28957370.982024-07-0274612Actual
32548602.002024-11-018163Actual
606104.002022-05-028536Actual
2412524480.002024-03-015767Actual
22685100.002024-01-316773Actual
49407408.002022-09-022075Actual
239-1600.002022-05-025364Budget
297301826.872024-08-017718Actual
2959313.002024-08-019666Actual
88241079.892022-12-038018Actual
29009345.122024-07-0266113Actual
31627293.002024-10-016865Actual
311944720.002024-09-0153612Actual
10109165.002023-01-316713Actual
2355699.702024-01-3189612Actual
2406447500.002024-03-019966Actual
30755832.002024-09-016617Actual
20577256.082023-11-0292612Actual
37506277.002025-03-028756Actual
8905750.002022-12-036268Budget
32642896.002024-11-019214Actual
16006205.002023-07-038517Actual
215096504.072023-12-0328711Actual
1872239.002023-10-028264Actual
1238099.002023-04-028513Actual
9629293.002022-12-318746Actual
15051364.002023-06-027367Actual
7017459.002022-11-028164Actual
13166480.002023-04-027617Budget
174506.082023-08-0283112Actual
35224116.002024-12-316866Actual
13428191.992023-04-028368Actual
187984372.002023-10-026165Actual
1782044172.002023-09-029465Actual
299112648.002022-05-0210164Actual
2598538602.002024-05-013875Actual
21777740.002023-12-317664Actual
247444146.002024-04-016214Actual
33251366.722024-11-0174211Actual
243260.002022-07-038973Actual
38656277.002025-04-028756Actual
2021951.082023-11-028228Actual
165109513.702023-07-0338712Actual
369144341.002022-08-023774Actual
235426.082024-01-3171612Actual
2130243057.942023-12-031978Actual
9969100.002022-12-316728Budget
3917451.822025-04-0268212Actual
22986204.002024-01-317746Actual
320621528823.512024-10-01678Actual
21638131.002023-12-319413Actual
38943563.542025-04-0266111Actual
163843223.162023-07-0322711Actual
40815572.002022-08-025766Actual
336063753.952024-11-0122713Actual
325101559.002024-11-017713Actual
112222200.002023-03-026213Budget
3101132.672024-09-0185211Actual
31319625.822024-09-0165613Actual
22865610373.002024-01-31475Actual
38915179865.042025-04-021378Actual
32450274.942024-10-0173613Actual
36084105.002025-01-316964Actual
12148126017.002023-03-023777Actual
30119000.002022-07-039966Actual
15619527.002023-07-038114Actual
1297123.002023-04-026946Actual
330131499.002024-11-017717Actual
3913137714.232025-04-0234711Actual
27078946.002024-06-018065Actual
31701273.002024-10-018916Actual
6010535.002022-10-026665Actual
3621424999.002025-01-312475Actual
3511252.002024-12-316826Actual
9417443369.002022-12-31475Actual
3212416.722024-10-0169211Actual
3866591544.002025-04-025666Actual
27626400.772024-06-0177411Actual
34441-124.772024-12-0291411Actual
20618175.002023-12-037113Actual
9500200.002022-12-316526Budget
1504978.002023-06-027167Actual
2348019183.032024-01-3114711Actual
30178145.112024-08-0185213Actual
5698922.002022-10-027663Actual
25784121.002024-05-017373Actual
6843278.002022-11-029063Actual
246076954.082024-03-0124712Actual
13625775.002023-05-027714Actual
16859172.002023-08-027426Actual
2461547863.352024-03-0137712Actual
10329360.002023-01-319214Actual
32516293.002024-11-018413Actual
71717108.002022-05-026066Actual
268943121.002022-07-031375Actual
356146.082024-12-3182511Actual
3649480.002022-08-028164Budget
241061004.002024-03-017717Actual
67840.002022-05-027156Budget
37237608.002025-03-027364Actual
8289113.002022-12-038965Actual
161711028589.942023-07-0310168Actual
989130604.002022-12-311977Actual
3507534997.002024-12-314075Actual
29917245.442024-08-0192311Actual
1557619734.002023-07-036073Actual
224733404.012023-12-318711Actual
787124092.002022-05-022976Actual
14312149.702023-05-0277411Actual
21207567.762023-12-036718Actual
36412500.002022-08-027664Budget
32656644.002024-11-016664Actual
356911416.742024-12-3162112Actual
10828220.002023-01-317366Budget
32827-396.002024-11-019116Actual
337571776.002024-12-028014Actual
384648990.002025-04-025265Actual
3937310434.782025-04-0240713Actual
638949491.002022-10-021476Actual
2642782.682024-05-0185111Actual
3808211250.972025-03-027712Actual
800570.002022-12-036573Budget
9657100.002022-12-317656Budget
279310.002022-07-038226Budget
2504305.002022-07-036664Actual
3124044221.802024-09-0121712Actual
22611-370.002024-01-319113Actual
25822216.002024-05-018514Actual
309316834.002022-07-035367Actual
39277122.312025-04-0283113Actual
1874314268.002023-10-021874Actual
4930481412.002022-09-0210165Actual
36605369.272025-01-319268Actual
69905900.002022-11-026364Budget
2463950.002022-07-037714Budget
3221243.512022-07-038518Actual
24856243.002024-04-019015Actual
785723827.282022-11-024078Actual
26138.002022-05-026964Actual
3912888111.982025-04-0231711Actual
33528828.522022-07-032278Actual
35419273.812024-12-319028Actual
44164261.002022-05-02475Actual
3166115261.002024-10-012075Actual
32777599504.002024-11-01675Actual
1151011569.002023-03-029464Actual
399178.002022-08-026846Actual
31538414.002024-10-017364Actual
196742282.002023-11-026273Actual
37457-307.002025-03-029136Actual
2663675013.862024-05-0112212Actual
172005.002023-08-029668Actual
27498367.752024-06-019268Actual
1364121886.002023-05-025264Actual
3830487644.002025-04-023173Actual
28050.002022-05-028264Budget
2614670.002024-05-017866Actual
16927305.002023-08-029246Actual
3241100.002022-07-036728Budget
37707643.522025-03-027628Actual
12711810.002023-04-028715Actual
6432200.002022-10-027417Budget
173741782.712023-08-0261611Actual
12433399.002022-06-02873Actual
22124533.002023-12-317617Actual
281931053.002024-07-027715Actual
3520215.002024-12-318256Actual
38476187.002025-04-026865Actual
8337200.002022-12-036716Budget
10086145846.222022-12-312978Actual
9010550.002022-12-318013Budget
3078740190.002024-09-016367Actual
5815200.002022-10-026814Budget
1626128.422023-07-0368311Actual
3411338.002022-08-029013Actual
12556282.002023-04-027814Actual
7554266.002022-11-027417Actual
367742.002025-01-3196511Actual
288665727.462024-07-0220711Actual
30391-392.002024-09-019114Actual
7636254.002022-11-029067Actual
10591280.002023-01-318116Budget
2850128356.002024-07-025467Actual
478415209.002022-09-029464Actual
1591069.002023-07-037856Actual
11422266.002023-03-027414Actual
2661429.482024-05-0166112Actual
32857982134.002024-11-011036Actual
78283.002022-11-029668Actual
21885676.002023-12-319765Actual
359246738.222024-12-31100713Actual
7848141518.872022-11-022978Actual
3402694.002024-12-028346Actual
1159511152.002023-03-025365Actual
26639101048.392024-05-0154612Actual
6692280.002022-10-028168Budget
18148205.632023-09-026818Actual
896916163.502022-12-032878Actual
19492407.152023-10-0212212Actual
4690200.002022-09-026814Budget
154633795.512023-06-0218712Actual
4658100.002022-09-028173Budget
360311.002022-08-029614Actual
6850148905.002022-11-0210163Actual
382129331.252025-03-0232713Actual
5693200.002022-10-027263Budget
11412800.002023-03-026614Actual
1390380.002022-06-027264Budget
20080-15728.002023-11-024676Actual
16119417.762023-07-037628Actual
2546109200.002022-07-0310164Budget
8803838.982022-12-036518Actual
2738271000.002024-06-019967Actual
12257257105.872023-03-025668Actual
10548105222.002023-01-312975Actual
1197090.002023-03-028466Budget
2710466980.002024-06-012175Actual
2778100.002022-07-037326Budget
2470533593.002024-04-013373Actual
83460.002022-05-028217Budget
1146011051.002023-03-025764Actual
238749815.002022-07-033973Actual
308286062.002024-09-012377Actual
619436.002022-10-026936Actual
1334950.002023-04-027128Budget
1157152.002022-06-027813Actual
2609248.002024-05-018446Actual
23810216.002024-03-016715Actual
2893824.162024-07-0294212Actual
26187350000.002024-05-014276Actual
2387834101.002024-03-011975Actual
8344213.002022-12-037316Actual
752323573.002022-11-023276Actual
338813507.002024-12-027665Actual
34406300.762024-12-0281311Actual
22723582.002024-01-318114Actual
2664914.592024-05-0168612Actual
19852545.002022-06-026167Actual
1555756836.002023-07-031973Actual
200664422.002023-11-022376Actual
10380.002022-05-026613Budget
1537412093.542023-06-0219711Actual
22811239.002024-01-317415Actual
11441208.002023-03-028514Actual
1924513513.452023-10-021878Actual
2721133.002024-06-017146Actual
1987115282.002023-11-022875Actual
1214644855.002023-03-023477Actual
10860240200.002023-01-3110166Budget
245612857.202024-03-0156612Actual
3841889307.002025-04-022174Actual
1540834.802023-06-0280112Actual
13860231.002023-05-026536Actual
879320237.002022-12-034077Actual
324837782.102024-10-0124713Actual
32636448.002024-11-018414Actual
32753152.002024-11-017165Actual
36536551.092025-01-318318Actual
23099468.002024-01-317317Actual
175262276.332023-08-0215712Actual
28762-112.002024-07-0291311Actual
2692986.002024-06-018473Actual
1950850.002022-06-027717Budget
2340347.572024-01-3184411Actual
315061710.002024-10-017714Actual
3959601.002022-08-028036Actual
127566.002022-06-026673Actual
3208200.002022-07-037818Budget
712329200.002022-11-026065Budget
1733016.722023-08-0282411Actual
34299188.962024-12-028968Actual
348221047.002024-12-318063Actual
2653145.442024-05-0180511Actual
4633691.002022-09-026273Actual
205286.082023-11-0268212Actual
1570579.002023-07-037115Actual
28735-64.132024-07-0291211Actual
38836470.792025-04-028318Actual
1640424.162023-07-0365112Actual
574126134.002022-10-022473Actual
1084233.002023-01-318266Actual
238394017.002024-03-016165Actual
3094534.002022-07-035467Actual
2412012.002024-03-019617Actual
17036237.002023-08-028317Actual
37737158.662025-03-027168Actual
2408018622.002024-03-012876Actual
84751404.002022-12-036246Actual
2110958604.002023-12-036017Actual
1806100.002022-06-027456Budget
3875419715.002025-04-025267Actual

Generated 2025-06-01 03:22:21.051 UTC