[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 13723  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20861270.002024-01-036765Actual
4923-174.002022-10-039165Actual
3259021114.002024-12-026073Actual
3863615018.002025-05-036056Actual
2926129.002022-08-037656Actual
23159110070.002024-03-021377Actual
30362168.002024-10-029073Actual
2438713106.322024-04-0160411Actual
11035928.372023-03-036518Actual
458580.002022-10-038363Budget
34269490.482025-01-029228Actual
102780.002022-06-028428Budget
1188741.002023-04-026756Actual
322748960.502024-11-0124711Actual
713861.002022-12-036965Actual
9317436.002023-01-316615Actual
3149488274.002024-11-016014Actual
8151310.002023-01-039264Actual
3298155087.002024-12-021976Actual
8069624.002023-01-037614Actual
337581099.002025-01-028114Actual
137222700.002022-07-036064Budget
16355201.832023-08-0377611Actual
11695200.002023-04-026716Budget
3280032939.002024-12-024075Actual
13504389.002023-06-027813Actual
59085400.002022-11-029464Actual
4914200.002022-10-038365Budget
773380.002022-12-036828Budget
381333.002025-04-0296113Actual
1027995.002023-03-039073Actual
1397644704.002023-06-021476Actual
2533620583.282024-05-0210078Actual
3176115461.002024-11-016046Actual
454383477.002022-10-035663Actual
13816476.002023-06-028016Actual
1569.002022-06-027173Actual
34964143107.002025-01-311574Actual
11316280.002023-04-028763Budget
6441715.002022-11-028117Actual
4065234.002022-09-028756Actual
16546507.002023-09-025463Actual
5635100.002022-11-027413Budget
358628425.972025-01-3153613Actual
20437950.782023-12-0362611Actual
3815141.602025-04-0282213Actual
78110564.002022-06-022076Actual
8221100.002023-01-038415Budget
21250682.912024-01-038728Actual
31969100504.472024-11-016018Actual
1525927.362023-07-0376211Actual
3453295550.412025-01-0239711Actual
1681048766.002023-09-023175Actual
299551064.612024-09-0163611Actual
1874445468.002023-11-021974Actual
9645100.002023-01-316656Budget
1944443515.402023-11-0215711Actual
2034462.462023-12-0390211Actual
4573750.002022-10-037663Budget
30465710.002024-10-026615Actual
751697101.002022-12-032176Actual
7375100.002022-12-037846Budget
165179.002022-07-036626Actual
3005348.632024-09-0178212Actual
13328-289.822023-05-039118Actual
25283205.632024-05-026768Actual
11026-495244.002023-03-034377Actual
158244.002023-08-036926Actual
16302192.252023-08-0387411Actual
2523200.002022-08-037864Budget
2595912.002024-06-019665Actual
19938791201.002023-12-031036Actual
15360268.852023-07-0392611Actual
178543061.002023-10-036116Actual
4020137.002022-09-028946Actual
557380.002022-10-038568Budget
28690165.662024-08-0268111Actual
30253479.002024-10-026713Actual
5321200.002022-10-038317Budget
181950.002022-07-038356Budget
3926738.092025-05-0369113Actual
39165125.232025-05-0394112Actual
2672495.992024-06-0190113Actual
175432.002022-07-037146Actual
20519132.682023-12-0392112Actual
3861590.002025-05-036746Actual
188591078.002023-11-026216Actual
34223335.942025-01-026818Actual
30657232.002024-10-029046Actual
8665465.002023-01-036617Actual
72571134.002022-12-036226Actual
346323.002022-09-028263Actual
2235861.402024-01-3167211Actual
3900090.122025-05-0368311Actual
2244840.122024-01-3172611Actual
18835143867.002023-11-021575Actual
15134134.422023-07-036828Actual
744748060.002022-12-035666Actual
269709133.002024-07-025764Actual
14333692.262023-06-0262611Actual
211062634545.002024-01-034376Actual
24951298.002024-05-029216Actual
3180648.002024-11-018556Actual
1748487.992023-09-0292212Actual
18966484.002023-11-026256Actual
368214462.542025-03-0322711Actual
2118818225.002024-01-032877Actual
3059860.002024-10-028326Actual
16587153728.002023-09-021573Actual
47171000.002022-10-038714Budget
10001269.272023-01-319028Actual
2789567.922024-07-0282213Actual
516070.002022-10-036756Budget
2769101.002022-08-036626Actual
1750236.932023-09-0276612Actual
323669723.282024-11-0124712Actual
9949100.002023-01-318518Budget
31596702.002024-11-017315Actual
2491989077.002024-05-023575Actual
7559280.002022-12-037817Actual
33756457.002025-01-027814Actual
3698430666.742025-03-0360213Actual
35643485.872025-01-3177611Actual
38067225.232025-04-0283612Actual
3273714.002024-12-029615Actual
568919.002022-11-026963Actual
21067263.002024-01-038166Actual
3347116365.372022-08-031578Actual
2494096.002024-05-027816Actual
7328200.002022-12-037836Budget
31152610.342024-10-0280112Actual
11584720.002023-04-028715Actual
7095480.002022-12-038115Budget
2766857777.372024-07-0252611Actual
1352030542.002023-06-025363Actual
3663832060.772025-03-0310078Actual
1912639785.002023-11-021977Actual
33629441.002025-01-026813Actual
286561768152.212024-08-02478Actual
320621528823.512024-11-01678Actual
30665108.002024-10-026656Actual
26094229.002024-06-018746Actual
16214376.302023-08-0380111Actual
1662599.002023-09-028373Actual
8477332.002023-01-036546Actual
372394523.002025-04-027664Actual
3010861882.762024-09-0113712Actual
981810.002023-01-319617Actual
372707068.002025-04-022374Actual
2899210.002022-08-039046Actual
20147288096.002023-12-03477Actual
1521024136.382023-07-033378Actual
33208104231.812024-12-023978Actual
21080255631.002024-01-0310166Actual
20070104149.002023-12-033176Actual
336593015.002025-01-026363Actual
3118436.932024-10-0284212Actual
11419128.002023-04-027114Actual
232874739.052024-03-022378Actual
140473437.002023-06-027667Actual
30466365.002024-10-026715Actual
801981.002023-01-037473Actual
22369005.792022-07-032278Actual
23632243.002024-04-016863Actual
528833280.002022-10-036017Actual
216582148.002024-01-317663Actual
14664123.002023-07-036864Actual
502214.002022-10-037126Actual
34333-168968.612025-01-024378Actual
3094459618.862024-10-021978Actual
30768358.002024-10-028317Actual
24849416.002024-05-028115Actual
873180.002023-01-037167Budget
24391109.272024-04-0166411Actual
86379315.002023-01-032076Actual
191478345.182023-11-026118Actual
244893256.142024-04-0122711Actual
278389171.142024-07-0228712Actual
41081118.002022-09-027666Actual
768135.002022-06-029766Actual
33620658501.002024-12-0243713Actual
11053750.002023-03-037718Budget
1773672644.002023-10-031374Actual
16229403.962023-08-0361211Actual
19077466.002023-11-029217Actual
692745100.002022-12-036014Budget
9565480.002023-01-317736Budget
9532200.002023-01-318726Budget
1294140.002023-05-038236Budget
15543324.002023-08-039263Actual
2558675.232024-05-0290212Actual
8911211.692023-01-036668Actual
37809143.312025-04-0289111Actual
3176694.002024-11-016746Actual
3850656274.002025-05-031475Actual
3185432857.002024-11-011476Actual
39232217793.122025-05-034712Actual
687557530.002022-12-033973Actual
2594260.002022-08-037315Actual
20162164790.002023-12-032977Actual
24707153251.002024-05-023573Actual
69893229.002022-12-036364Actual
330028344.002024-12-026117Actual
17283-52.432023-09-0291211Actual
388310712.002022-09-026026Actual
252715.002024-05-029628Actual
195106.082023-11-0283212Actual
1469115756.002023-07-03774Actual
12085200.002023-04-026767Budget
330369622.002024-12-026367Actual
518650.002022-10-038456Budget
30989198.642024-10-0294111Actual
32292229.492024-11-0165112Actual
2254646.502024-01-3181612Actual
21020329.002024-01-039246Actual
20836201.002024-01-037815Actual
22298966569.092024-01-31678Actual
8511351.002023-01-038746Actual
3549200.002022-09-028773Budget
2184056.002024-01-318215Actual
2272136.002022-08-037413Actual
359731054.002025-03-038063Actual
24002-192.002024-04-019146Actual
55871130546.392022-10-03478Actual
276058075.002022-08-031226Actual
382625454.002022-09-023475Actual
3205613.212022-08-037618Actual
3217763.532024-11-0168411Actual
2196225.002024-01-318526Actual
132831446837.002023-05-034677Actual
1417208.002022-07-039064Actual
2274137781.002024-03-026064Actual
21119414.002024-01-037417Actual
7484246.002022-12-038166Actual
29858673.112024-09-0187111Actual
2653227.362024-06-0181511Actual
3906917.782025-05-0389511Actual
50890.002022-06-028516Budget
33538504.772024-12-0266213Actual
33458343.322024-12-0273612Actual
17964116.002023-10-036656Actual
13231200.002023-05-037867Actual
69314276.002022-12-036214Actual
4183300.002022-09-027317Budget
2341043.312024-03-0294411Actual
36450734.002025-03-039217Actual
3335977378.802024-12-024711Actual
3436784.802025-01-0265211Actual
2538127.002022-08-038964Actual
35156445.002025-01-319036Actual
14802164688.002023-07-033575Actual
105661924.002023-03-036216Actual
12696650.002023-05-037715Budget
288007.142024-08-0269511Actual
27462432.912024-07-029028Actual
6596-262.552022-11-029118Actual
5564480.002022-10-038068Budget
34408101.822025-01-0283311Actual
5883200.002022-11-027464Budget
991130900.002023-01-316018Budget
364881560.002025-03-039767Actual
2524650.002022-08-038064Budget
3913358127.372025-05-0337711Actual
2203912.002024-01-318256Actual
29797261.692024-09-018368Actual
236861038.002024-04-016273Actual
170623.002022-07-036936Actual
3969100.002022-09-028536Budget
10735319.002023-03-038146Actual
20617120.002024-01-036913Actual
7203315767.002022-12-034675Actual
30093139.062024-09-0185612Actual
494415232.002022-10-032475Actual
1102963982.582023-03-036018Actual
264640.002022-08-036965Actual
21768421.002024-01-316564Actual
39040101.822025-05-0385411Actual
241704422.002024-04-012377Actual
4179200.002022-09-026817Budget
5570141.992022-10-038368Actual
6340200.002022-11-026666Budget
3450445790.972025-01-0294611Actual
346437504.092025-01-0228712Actual
2838674.002024-08-026756Actual
3000211223.312024-09-0133711Actual
10302400.002023-03-037314Budget
35727411.412025-01-3174212Actual
704634976.002022-12-031974Actual
31051133.742024-10-0267411Actual
5124174.002022-10-037646Actual
8479280.002023-01-036646Budget
21556175.232024-01-0362612Actual
2887383968.282024-08-0231711Actual
128181905.002023-05-036216Actual
18855922581.002023-11-024675Actual
6878122829.002022-12-034673Actual
259307511.002024-06-015765Actual
34911403.002025-01-318414Actual
15139301.092023-07-037628Actual
32689138977.002024-12-021574Actual
912870.002023-01-316573Budget
1600373.002023-08-038217Actual
3009049.702024-09-0182612Actual
278541657.422024-07-0262113Actual
21005144.002024-01-037346Actual
25257661.702024-05-027728Actual
34947232.002025-01-318564Actual
1935550.002022-07-036617Budget
158918411.002022-07-033875Actual
18213508.672023-10-037468Actual
13109268.002023-05-039266Actual
1701528043.002023-09-024076Actual
15372703.002022-07-037665Actual
1013040.002023-03-038213Budget
277051252466.652024-07-024711Actual
26337296.542024-06-019028Actual
1989091.002023-12-036716Actual
3126388.972024-10-0267113Actual
3766365721.002025-04-023977Actual
19431-135.412023-11-0291611Actual
18330172.042023-10-0380311Actual
83088149.002023-01-032075Actual
137533463.002023-06-027665Actual
24229482.912024-04-018128Actual
229911.002022-08-039613Actual
3832213.002025-05-036973Actual
3738650.002022-09-028715Budget
11129198.052023-03-035468Actual
137991202401.802023-06-024575Actual
9384291.002023-01-317365Actual
148568.002022-07-038215Actual
38956160.342025-05-0383111Actual
2548518.842024-05-0269611Actual
8624356.002023-01-039766Actual
2666115.652024-06-0183612Actual
2408424969.002024-04-013376Actual
3722917943.002025-04-026364Actual
35117102.002025-01-317626Actual
2531980081.362024-05-022178Actual
27637-135.412024-07-0291411Actual
36107468192.002025-03-0310164Actual
26830690.002024-07-027613Actual
36200236056.002025-03-0310165Actual
33509875.512022-08-032078Actual
1344650.002022-07-038114Budget
241888133.052024-04-016218Actual
18621101214.002023-11-021373Actual
16688124.002023-09-028364Actual
9708261.002023-01-317266Actual
24131450.002024-04-016667Actual
1884622302.002023-11-023275Actual
2064236756.002024-01-035763Actual
1668735.002023-09-028264Actual
8663650.002023-01-036517Budget
2268831.002024-03-027173Actual
85828840.002022-06-026067Actual
25135594.002024-05-027617Actual
329431796.002024-12-026166Actual
327134853.002024-12-026215Actual
25240-377.702024-05-029118Actual
3661959618.862025-03-031978Actual
16773332.002023-09-027365Actual
1929338342.962023-11-0212211Actual
2730933230.002024-07-023376Actual
27612157.152024-07-0294311Actual
2804124696.002024-08-021873Actual
358970.002022-09-028214Budget
154789887.112023-07-0338712Actual
13162405.002023-05-037317Actual
16887208.002023-09-027436Actual
975815391.002023-01-312876Actual
1788813.002023-10-037126Actual
1274639.002023-05-036965Actual
1801710.002023-10-039666Actual
337755032.002025-01-025764Actual
23381-90.732024-03-0291311Actual
2821234.002022-08-036736Actual
254765578.522024-05-0257611Actual
3706628257.922025-03-0337713Actual
11672106362.002023-04-022975Actual
22285145.022024-01-318468Actual
9358165000.002023-01-315665Budget
3457085.872025-01-0267212Actual
23313241.192024-03-0274111Actual
24856243.002024-05-029015Actual
13544217.002023-06-028463Actual
1000819200.002023-01-315368Budget
244417237.062024-04-0152611Actual
2955445.002024-09-018556Actual
3870655087.002025-05-031976Actual
247151049.002024-05-026173Actual
3683037703.592025-03-0335711Actual
194931324.192023-11-0260212Actual
2468210989.002024-05-029463Actual
37805136.932025-04-0283111Actual
1861211854.002023-11-029463Actual
38997266.722025-05-0365311Actual
31229236001.972024-10-02101612Actual
32584121427.002024-12-023773Actual
5650100.002022-11-028413Budget
371508748.002025-04-022373Actual
12952246.002023-05-039036Actual
13360655.642023-05-038028Actual
11142279.872023-03-036568Actual
30723361796.002024-10-02476Actual
113120020.002022-07-036013Actual
34675134.592025-01-0284113Actual
3015057.392024-09-0184113Actual
11703270.002023-04-027316Actual
3567669352.052025-01-3129711Actual
34708303.012025-01-0292213Actual
14216.002022-07-039664Actual
785121192.392022-12-033378Actual
26403400000.002024-06-014278Actual
3616215.002025-03-039615Actual
3918949.702025-05-0389212Actual
121393402.002023-04-022377Actual
3760216.002025-04-029617Actual
3283042451.002024-12-021226Actual
257588835.002024-06-012373Actual
2456631.612024-04-0163612Actual
28154920818.002024-08-02674Actual
206719.002024-01-039663Actual
82462195.002023-01-036165Actual
2970830545.002024-09-013377Actual
15684212118.002023-08-032974Actual
21521208893.542024-01-0346711Actual
913068.002023-01-316673Actual
8596164.002023-01-037466Actual
183786.082023-10-0371511Actual
144831368.872023-06-0214712Actual
3161109499.002022-08-031577Actual
15059227.002023-07-038367Actual
255710097.002022-08-032074Actual
555043.512022-10-037168Actual
174852.002023-09-0296212Actual
2651550.762024-06-0194411Actual
13163272.002023-05-037417Actual
1862776723.002023-11-022173Actual
3610338002.002025-03-039464Actual
20307102.892023-12-0378111Actual
24196657.152024-04-017418Actual
255641196.532024-05-0260212Actual
388311755.662025-05-037718Actual
194726.082023-11-0268112Actual
8735300.002023-01-037367Budget
87028.002023-01-039617Actual
200251666.002023-12-036266Actual
3905611.402025-05-0371511Actual
15492187.002023-08-037113Actual
3862777.002025-05-038346Actual
17326180.552023-09-0277411Actual
153839491.362023-07-0332711Actual
140036442.002023-06-026217Actual
35946328.002025-03-038913Actual
3919352.892025-05-0394212Actual
6356380.002022-11-027766Budget
32394185.472024-11-0178113Actual
350261585.002022-09-023573Actual
1492361.002023-07-036856Actual
2986380.002022-08-037766Budget
21626362.002024-01-317813Actual
12833100.002023-05-037416Budget
3780440.122025-04-0282111Actual
1449353247.502023-06-0229712Actual
8451550.002023-01-038036Budget
2660241806.862024-06-0137711Actual
52699988.002022-10-032076Actual
8992380.002023-01-316613Budget
1655891.002023-09-027163Actual
265462013.562024-06-0154611Actual
3041989.002024-10-028264Actual
5006197670.002022-10-031226Actual
894944435.242023-01-039468Actual
15860315.002023-08-038136Actual
1620834.802023-08-0371111Actual
35527298.642025-01-3174211Actual
2209920008.002024-01-312876Actual
20449196.512023-12-0377611Actual
1230961521.922023-04-029468Actual
26784211.782024-06-0190613Actual
1534300.002022-07-037365Budget
33462216.722024-12-0278612Actual
3280428159.002024-12-026016Actual
242535.002022-08-038373Actual
1866661.002023-11-029073Actual
18695-359.002023-11-029114Actual
10903190.002023-03-036817Actual
364401856.002025-03-038017Actual
32455678.462024-11-0180613Actual
3170673330.002024-11-011226Actual
1796820.002023-10-037156Actual
355200.002022-06-027815Budget
13531231.002023-06-026863Actual
843836.002023-01-036936Actual
219683.002024-01-319626Actual
2982741589.732024-09-013278Actual
1667200.002022-07-037726Budget
2655927.362024-06-0172611Actual
27151800.002022-08-036116Budget
31304124.062024-10-0285213Actual
33265149.702024-12-0292211Actual
3696434.592025-03-0369113Actual
2027512837.682023-12-032078Actual
2891831.612024-08-0267212Actual
8664550.002023-01-036617Budget
1299299.002023-05-038446Actual
19350719.922023-11-0262411Actual
2119224969.002024-01-033377Actual
12164480.002023-04-026618Budget
35580178.422025-01-3173411Actual
16353213.532023-08-0374611Actual

Generated 2025-07-02 20:40:09.411 UTC