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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-027446Actual
131463900.002023-04-026117Budget
35144194.002024-12-317436Actual
23326-130.092024-01-3191111Actual
1607918423.002023-07-0310077Actual
1847911.402023-09-0283112Actual
233319829.672024-01-3160211Actual
9931292.002022-12-317418Actual
32337738.012024-10-0180612Actual
38904-232.252025-04-029168Actual
2021067.752023-11-026928Actual
932480.002022-12-317115Budget
5678850.002022-10-026263Budget
32967-358.002024-11-019166Actual
133352472.342023-04-026128Actual
17900113.002023-09-028726Actual
3627529.002025-01-318526Actual
29385691.002024-08-018165Actual
265242.892024-05-0169511Actual
391234508.292025-04-0222711Actual
326322174.002024-11-018014Actual
38227705.002025-04-026613Actual
1174721.002023-03-026926Actual
28572148.052024-07-027118Actual
37446599.002025-03-027736Actual
26115130.002024-05-018156Actual
9198715.002022-12-318114Actual
12833100.002023-04-027416Budget
3533200.002022-08-027773Budget
326205111.002024-11-016214Actual
29045285.472024-07-0278213Actual
30897207.152024-09-019428Actual
27069158.002024-06-016865Actual
29035885.482024-07-0265213Actual
279484332.912024-06-0118713Actual
285817200.002022-07-036046Budget
25133499.002024-04-017317Actual
377081157.162025-03-027728Actual
104-221.002022-05-029163Actual
29868570.982024-08-0162211Actual
6352100.002022-10-027466Budget
13315842.012023-04-028118Actual
32173881.632024-10-0162411Actual
164347.142023-07-0368212Actual
1467891.002023-06-028564Actual
39086168.852025-04-0267611Actual
16977267.002023-08-028166Actual
21848448.002023-12-319215Actual
2140244.382023-12-0394311Actual
145085515.002023-06-026213Actual
1157558.002023-03-028215Actual
13398200.002023-04-026568Budget
873256.002022-12-037167Actual
26216540.002024-05-019217Actual
14521864.002023-06-028113Actual
26404-288687.302024-05-014378Actual
3095433419.892024-09-013378Actual
1278238500.002023-04-029965Actual
162355.012023-07-0369211Actual
692056.002022-11-028973Actual
25895525343.002024-05-014574Actual
10497650.002023-01-317265Budget
6459210360.002022-10-021227Actual
27056312.002024-06-019415Actual
34978187599.002024-12-313574Actual
3917451.822025-04-0268212Actual
2554931.612024-04-0177112Actual
1838532.672023-09-0281511Actual
13326237.452023-04-028918Actual
1047545149.002023-01-315665Actual
2540173.102024-04-0173311Actual
3892935600.232025-04-023378Actual
2316920008.002024-01-312877Actual
256591861.702024-04-308575Actual
2640380.002022-07-036665Budget
266265.012024-05-0182112Actual
1504064584.002023-06-026067Actual
29272992.002024-08-015464Actual
79191440.002022-12-036163Actual
89871900.002022-12-316213Budget
242631.002022-07-038473Actual
360775467.002025-01-316164Actual
3083842912.002024-09-013877Actual
252715.002024-04-019628Actual
1119126001.572023-01-31778Actual
2645534.802024-05-0185211Actual
3261517.002024-11-019473Actual
29766955.642024-08-018728Actual
32252106.082024-10-0189611Actual
381-561.002022-05-025365Actual
14591900.002022-06-026215Budget
5455750.002022-09-028018Budget
21026128.002023-12-036656Actual
32765226.002024-11-018565Actual
10738100.002023-01-318346Budget
15336941.202023-06-0262611Actual
758644879.002022-11-025667Actual
2896351.002022-07-038746Actual
2938666.002024-08-018265Actual
15766103557.002023-07-031375Actual
278518004.102024-06-01100712Actual
389402848.682025-04-0261111Actual
2506012537.002024-04-015266Actual
30631400.002024-09-019036Actual
28829409.282024-07-0265611Actual
279625.002022-07-038426Actual
9932648.062022-12-317618Actual
9458152.002022-12-316816Actual
16721126273.002023-08-023574Actual
5112242.002022-09-026646Actual
3350726391.222024-11-0160113Actual
3546421151.482024-12-31878Actual
349706998.002024-12-312374Actual
181689.002023-09-029618Actual
33531243.362024-11-0192113Actual
225293894.452023-12-3160612Actual
1965416944.002023-11-022073Actual
37501202.002025-03-028156Actual
38374162872.002025-04-025664Actual
5982720.002022-10-028715Actual
15712421.002023-07-038115Actual
1923399227.172023-10-029468Actual
3448669.912024-12-0271611Actual
1294140.002023-04-028236Budget
194526142.362023-10-0228711Actual
319990.002022-07-037118Budget
784617725.652022-11-022478Actual
10108330.002023-01-316613Actual
8814510.182022-12-037318Actual
1730859.272023-08-0289311Actual
31765186.002024-10-016646Actual
2191143647.002023-12-313975Actual
33937240.002024-12-027316Actual
212048836.092023-12-036218Actual
3860916.002025-04-029636Actual
3480129439.002022-08-0210163Actual
827940.002022-12-038265Actual
1991147133.002023-11-021226Actual
322902124.202024-10-0161112Actual
38532442.002025-04-026516Actual
26088259.002024-05-018046Actual
13887174.002023-05-026646Actual
32896202.002024-11-017646Actual
17747194274.002023-09-022974Actual
358373180.262024-12-3162213Actual
3501215.002024-12-319615Actual
197342731.002023-11-026264Actual
13217112.002023-04-026867Actual
39220189.062025-04-0284612Actual
8448562.002022-12-037736Actual
35878790.742024-12-3174613Actual
27018260766.002024-06-012974Actual
340684360.002024-12-026366Actual
24362594.392024-03-0162311Actual
989130604.002022-12-311977Actual
3053712711.002024-09-012275Actual
35249.002022-08-027173Actual
5146-98.002022-09-029146Actual
31465227566.002024-10-014673Actual
2214552734.002023-12-315767Actual
52921664.002022-09-026217Actual
2739255087.002024-06-011977Actual
2034462.462023-11-0290211Actual
26320266.242024-05-016728Actual
32395608.282024-10-0180113Actual
1159324000.002023-03-025265Budget
30820165924.002024-09-011377Actual
23475109196.412024-01-314711Actual
196145649.002023-11-026163Actual
20196272.302023-11-028918Actual
489460.002022-09-027165Budget
3914024712.922025-04-0260112Actual
44342600.002022-08-027668Budget
27435-426.182024-06-019118Actual
362049579.002025-01-31875Actual
21277210.182023-12-037868Actual
5170100.002022-09-027456Budget
8056808.002022-12-036614Actual
7240118.002022-11-028416Actual
334656402.132022-07-031478Actual
327231157.002024-11-017715Actual
3328760.332024-11-0185311Actual
1021382.912022-05-028128Actual
29876289.062024-08-0174211Actual
847273.002022-05-029417Actual
2476200.002022-07-038514Budget
1780144.002023-09-026965Actual
26950972.002024-06-017614Actual
3101750.762024-09-0194211Actual
177289.002023-09-029664Actual
27884295.992024-06-0167213Actual
28513100.002024-07-027167Actual
2919578696.002024-08-011973Actual
291218.002022-05-029064Actual
12697244.002023-04-027815Actual
26739459.162024-05-0174213Actual
13243141.002023-04-028567Actual
33334140.122024-11-0168611Actual
14145114.722023-05-028928Actual
1403283449.002023-05-025667Actual
23743100881.002024-03-015664Actual
1588478.002023-07-037846Actual
1387570.002023-05-028436Actual
251084422.002024-04-012376Actual
3221728.422024-10-0185511Actual
743039.002022-11-028356Actual
14628414.002023-06-026514Actual
14519358.002023-06-027813Actual
3842756432.002025-04-023474Actual
1873463000.002023-10-029964Actual
35088162.002024-12-317316Actual
28422106.002024-07-027266Actual
38399195.002025-04-028964Actual
24924-277997.002024-04-014375Actual
195403.952023-10-0282612Actual
145233431.002022-06-024674Actual
2516693.002024-04-017167Actual
200251666.002023-11-026266Actual
9124494.002022-12-316173Actual
102136177.002023-01-31873Actual
13892131.002023-05-027346Actual
21245532.912023-12-038128Actual
23074400.002022-07-035763Budget
3125158883.772024-09-0137712Actual
20241264.722023-11-026868Actual
123915483.002023-04-025263Actual
29487325.002024-08-016636Actual
23842324.002024-03-016565Actual
36559875.342025-01-317728Actual
7075363.002022-11-026615Actual
38140267.922025-03-0267213Actual
30871278291.122024-09-011228Actual
296018000.002022-07-036066Budget
32019340.482024-10-019028Actual
25663-19199.702024-04-309276Actual
1742533583.302023-08-0235711Actual
26843800.002024-06-019213Actual
31832374.002024-10-017766Actual
7884550.002022-12-037713Budget
353180.002022-08-027673Actual
17790111.002023-09-025465Actual
3206346054.972024-10-01778Actual
30822245021.002024-09-011577Actual
22694407.002024-01-318073Actual
3131110473.382024-09-0152613Actual
23389142.252024-01-3166411Actual
3911280.002022-08-028026Budget
2696718267.002024-06-015264Actual
30573100.002024-09-018516Actual
1390380.002022-06-027264Budget
30422248.002024-09-018564Actual
32623494.002024-11-016714Actual
34680-160.152024-12-0291113Actual
23631324.002024-03-016763Actual
999157.142022-12-318228Actual
249422700.002022-07-036064Budget
342714400.002022-08-026063Actual
31882578.002024-10-016717Actual
184622291.232023-09-0260112Actual
1982538033.002023-11-026065Actual
16126132.902023-07-038428Actual
10488380.002023-01-316665Budget
38149678.462025-03-0280213Actual
1403680.002022-06-028064Actual
10138495.002023-01-318713Actual
23749364.002024-03-016564Actual
323341976.332024-10-0176612Actual
3517964.002024-12-318546Actual
39214789.072025-04-0277612Actual
18471335.002022-06-026266Actual
17441400.002022-06-026246Budget
359281292.002025-01-316513Actual
2657550.002022-07-037765Budget
3420330173.002024-12-022877Actual
1250960.002023-04-027873Actual
21235243.512023-12-036728Actual
10128347.002023-01-318113Actual
28022222.002024-07-028463Actual
277352627.402024-06-0162112Actual
3635220.002025-01-318256Actual
2497218.002024-04-018426Actual
111825512.162022-05-023278Actual
28226342.002024-07-027465Actual
149914422.002023-06-022376Actual
1576425530.002023-07-03775Actual
34137439.002024-12-027817Actual
1585092.002023-07-036736Actual
29350806.002024-08-018115Actual
318787061.002024-10-016117Actual
165936254.002023-08-022373Actual
346220.002022-08-028263Budget
370544462.742025-01-3120713Actual
3361710222.492024-11-0138713Actual
175631102.002023-09-028113Actual
7797750.002022-11-027268Budget
7078200.002022-11-026815Budget
240071017.002024-03-016256Actual
27404224048.002024-06-013577Actual
32258467.002024-10-0197611Actual
17782221.002023-09-029015Actual
304634413.002024-09-016215Actual
1872239.002023-10-028264Actual
201871405.652023-11-027718Actual
3911753877.292025-04-0214711Actual
265359.272024-05-0184511Actual
33883308.002024-12-027865Actual
10260100.002023-01-317773Budget
410248.002022-05-027465Actual
209722208.002023-12-036236Actual
1885128405.002023-10-023875Actual
2216216.242022-06-029068Actual
23809430.002024-03-016615Actual
1223530.002023-03-028228Budget
1120957874.892023-01-313578Actual
292774444.002024-08-016264Actual
14649577.002023-06-029214Actual
17522360.342023-08-027712Actual
2584298.002022-07-036615Actual
151701211.712023-06-027268Actual
1510779.872023-06-026918Actual
18569419.002023-10-028313Actual
3739144.002022-08-028915Actual
326643298.002024-11-017664Actual
244040900.002022-07-036014Budget
877124040.002022-12-03777Actual
14208134683.892023-05-023578Actual
19302746.002022-06-026217Actual
34744161649.882024-12-02101613Actual
37305240.002025-03-028515Actual
35374651.092024-12-316718Actual
727879.002022-11-027826Actual
201188075.002023-11-026367Actual
64651000.002022-10-025467Budget
2193222.002023-12-318216Actual
3513428159.002024-12-316036Actual
28353761.002024-07-029236Actual
635200.002022-05-027446Budget
29131722.002024-08-017313Actual
1545349.002023-06-0297612Actual
11173132.902023-01-318468Actual
416734000.002022-08-026017Budget
544169.262022-09-026918Actual
17845160287.002023-09-023575Actual
1356078121.002023-05-021373Actual
4049213.002022-08-027756Actual
3929473.182025-04-0269213Actual
14302961.422023-05-0262411Actual
22404153.952023-12-3192311Actual
3526722649.002024-12-313476Actual
21967129.002023-12-319226Actual
26120167.002024-05-018756Actual
11568650.002023-03-027715Budget
4102380.002022-08-027266Budget
1754324172.492023-08-0239712Actual
3931841965.192025-04-0260613Actual
17041295.002023-08-029017Actual
14668235.002023-06-027364Actual
8355670.002022-12-038016Actual
7843402.002022-05-022376Actual
2443842.252024-03-0192511Actual
3194955087.002024-10-011977Actual
145951063634.002023-06-024373Actual
323831267.942024-10-0162113Actual
347747632.002024-12-316113Actual
210846569.002023-12-03876Actual
11653511.002023-03-029765Actual
2850311339.002024-07-025767Actual
15430.002022-05-026873Budget
35130204.002024-12-319226Actual
21045-145.002023-12-039156Actual
23860608.002024-03-018765Actual
1287280.002023-04-026726Budget
3674066.722025-01-3185411Actual
13731484.002023-05-029215Actual
987470.792022-05-029218Actual
123273719.332023-03-022378Actual
632914820.002022-10-026066Actual
393281462.682025-04-0272613Actual
18616365172.002023-10-0210163Actual
25351395.452024-04-0180111Actual
2749061.692024-06-018268Actual
2555010.332024-04-0178112Actual
26295166.242024-05-017118Actual
4757300.002022-09-027364Budget
640121794.002022-10-023276Actual
345381989.092024-12-0261112Actual
355975.002024-12-3196411Actual
2539753.952024-04-0167311Actual
284143.002022-07-038236Actual
3871635916.002025-04-023376Actual
1462218.002023-06-029473Actual
1244166.002023-04-028463Actual
327126066.002024-11-016115Actual
680122.002022-05-027356Actual
3885454.112025-04-026928Actual
39348487315.602025-04-02101613Actual
22171-233.002023-12-319167Actual
21781307.002023-12-318164Actual
12177380.002023-03-027618Budget
224595393.772022-06-023578Actual
1117043.512023-01-318268Actual
33847573.002024-12-027615Actual
73541765.002022-11-026246Actual
415215696.002022-08-022876Actual
3798155933.722025-03-0237711Actual
35888632.842024-12-3187613Actual
242465120.872024-03-016168Actual
297794731.472024-08-016168Actual
3592046872.302024-12-3139713Actual
16681203.002023-08-027464Actual
641104.002022-05-027846Actual
5591112603.182022-09-021378Actual
264624.002024-05-0196211Actual
116043058.002023-03-026165Actual
48232200.002022-09-026215Budget
22862668.002024-01-319765Actual
5218100.002022-09-026766Budget
8368207.002022-12-038916Actual
9472632.002022-12-318016Actual
16035265.002023-07-037867Actual
15537162.002023-07-038463Actual
388813742.062025-04-026268Actual
36919575.242025-01-3187612Actual
717584800.002022-11-0210165Budget
6372380.002022-10-028766Budget
156438500.002022-06-029965Actual
27283208.002024-06-018966Actual
626591.002022-10-028546Actual
4969159.002022-09-026716Actual
11415200.002023-03-026814Budget
7380.002022-05-026513Budget
1373311.002023-05-029615Actual
16894106.002023-08-028336Actual
3536339513.002024-12-313877Actual
3745034.002025-03-028236Actual
3465237853.592024-12-0239712Actual
192515086.002022-06-0210076Actual
1473356.002023-06-028215Actual
7233550.002022-11-028016Budget
503200.002022-05-025263Budget
29965741.202024-08-0176611Actual
352911019.002024-12-318117Actual
3207215890.772024-10-012278Actual
16127125.332023-07-038528Actual
846992.002022-12-039436Actual
9713100.002022-12-317466Budget
324879029.492024-10-0132713Actual
1401200.002022-06-027864Budget

Generated 2025-06-01 19:32:52.971 UTC