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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901994.382025-10-1894311Actual
3129346.872025-03-1971213Actual
4445157.142023-02-178368Actual
1879610542.002024-04-185765Actual
22133990.002024-07-178717Actual
35148600.002025-07-188036Actual
7494380.002023-05-208766Budget
21992257.002024-07-178936Actual
1714855.632024-02-177128Actual
12214100.002023-09-176728Budget
1416136.002022-12-188964Actual
120772000.002023-09-176267Budget
1894466.002024-04-186846Actual
1661636.002024-02-177173Actual
1531197.572023-12-1873411Actual
31295459.162025-03-1974213Actual
2291111.002023-01-188513Actual
8648117169.002023-06-203576Actual
32262572732.712025-04-186711Actual
7314100.002023-05-206836Budget
14203187727.312023-11-172978Actual
16525585.002024-02-177313Actual
385852878.002025-10-186136Actual
255319047.742024-10-1738711Actual
31476236.002025-04-187473Actual
37855458.212025-09-1777311Actual
35640203.952025-07-1873611Actual
7618550.002023-05-207767Budget
314981141.002025-04-186614Actual
1453532181.002023-12-185463Actual
355200.002022-11-177815Budget
2767044869.682024-12-1754611Actual
27034869.002024-12-176515Actual
125649290.002022-12-183173Actual
2413570.002024-09-167167Actual
1163750.002023-09-178265Budget
30716293.002025-03-199066Actual
3420730545.002025-06-193377Actual
1605100.002022-12-186716Budget
24659540.002024-10-176563Actual
38131-114.542025-09-1791113Actual
211708.002024-06-199667Actual
6253129.002023-04-197846Actual
30420310.002025-03-198364Actual
28580158.662025-01-178218Actual
20449604.002022-12-181877Actual
3833354.002025-10-188473Actual
256446269.002023-01-183174Actual
376791008.682025-09-177618Actual
5972480.002023-04-198115Budget
3443427.362025-06-1982411Actual
101496384.002023-08-185363Actual
243881076.312024-09-1661411Actual
380451927.392025-09-1754612Actual
37999215.662025-09-1776112Actual
278371.002023-01-187626Actual
12051200.002023-09-178517Budget
9514102.002023-07-187626Actual
2671822.302024-11-1682113Actual
2332250.762024-08-1785111Actual
89881432.002023-07-186213Actual
292541733.002025-02-167714Actual
10198315.002023-08-188763Actual
32164375.232025-04-1887311Actual
11856401.002023-09-178046Actual
324951051559.552025-04-1843713Actual
4379217.752023-02-177828Actual
17676110.002024-03-197114Actual
12181308.662023-09-177818Actual
33225807.162025-05-1977111Actual
30135317.052025-02-1665113Actual
712228560.002023-05-206065Actual
70325098.002023-05-209464Actual
170851267852.002024-02-17677Actual
27922671.442024-12-1774613Actual
2880382.002023-01-187746Actual
1026810.002023-08-188273Budget
377101349.592025-09-178028Actual
35986819.002025-08-189763Actual
3890934500.002025-10-189968Actual
28701185.872025-01-1783111Actual
13366146.542023-10-188328Actual
28675137768.802025-01-173478Actual
5448380.002023-03-207618Budget
38836470.792025-10-188318Actual
29617136289.002025-02-163576Actual
32832690.002025-05-196126Actual
378712989.112025-09-1761411Actual
22001232.002024-07-176646Actual
213485.002024-06-1996111Actual
2876618512.812025-01-1760411Actual
22243355.632024-07-177328Actual
26817-192430.842024-11-1646713Actual
27169208.002024-12-178726Actual
25146414.002024-10-179017Actual
29442515.002025-02-168016Actual
208244307.002024-06-196115Actual
331976693.632025-05-192378Actual
18188117.752024-03-198428Actual
256323795.512024-10-1718712Actual
16992393489.002024-02-17676Actual
30505450.002025-03-197365Actual
199413742.002024-05-196136Actual
34003589.002025-06-198736Actual
15240335.872023-12-1887111Actual
26931338.002024-12-178773Actual
2740492.002023-01-188016Actual
6922-68.002023-05-209173Actual
1997250.002024-05-196846Actual
1540630.552023-12-1877112Actual
1221954.112023-09-177128Actual
23224188.962024-08-177828Actual
1152141056.002023-09-171474Actual
16982340.002024-02-178766Actual
1394772.002023-11-176866Actual
5466750.002023-03-208718Budget
1953528.422024-04-1876612Actual
436950.002023-02-177128Budget
3235834641.832025-04-1814712Actual
314971254.002025-04-186514Actual
28835608.222025-01-1772611Actual
55341300.002023-03-206168Budget
25223251.092024-10-176818Actual
3024031901.852025-02-1635713Actual
33634842.002025-06-197613Actual
750815333.002023-05-20776Actual
19712895.002024-05-197714Actual
38588336.002025-10-186636Actual
11639189.002023-09-178365Actual
29502122.002025-02-168536Actual
313163657.462025-03-1961613Actual
624223.002023-04-197146Actual
291822019.002025-02-169463Actual
10352480.002023-08-186664Budget
120608.002023-09-179617Actual
2774166.722024-12-1771112Actual
3272101.082023-01-188928Actual
4515480.002023-03-207713Budget
2961631605.002025-02-163476Actual
21752819.002024-07-178714Actual
2649012282.902024-11-1660411Actual
255226472.162024-10-1724711Actual
3902121299.032025-10-1860411Actual
6207655.002023-04-198036Actual
28444433301.002025-01-17676Actual
1538658400.782023-12-1835711Actual
10722220.002023-08-187346Budget
944035956.002023-07-183975Actual
2306912485.002024-08-171876Actual
9432120090.002023-07-182975Actual
1934568.852024-04-1892311Actual
35769180.552025-07-1885612Actual
2054219.912024-05-1987212Actual
2609016.002024-11-168246Actual
35813103.012025-07-1867113Actual
1145310200.002023-09-175364Budget
245981118.872024-09-1613712Actual
1886525.002024-04-187116Actual
2007222060.002024-05-193376Actual
2943526.002025-02-166916Actual
26914311.002024-12-176573Actual
32728293.002025-05-198315Actual
2483441576.002024-10-176015Actual
30300242.002025-03-198363Actual
1364121886.002023-11-175264Actual
55824.002023-03-209668Actual
369929000.002023-02-176015Budget
1167100.002022-12-188413Budget
344712.002025-06-1996511Actual
1536812542.482023-12-187711Actual
2189650.002022-12-187268Budget
34880275.002025-07-188173Actual
430414934.002023-02-1710077Actual
1060676.002023-08-189416Actual
2431874.162024-09-1678111Actual
3305650.002023-01-187268Budget
168059088.002024-02-172275Actual
2846742832.002025-01-174076Actual
11258274.002023-09-178913Actual
17850505481.002024-03-194375Actual
6630385.942023-04-198128Actual
9881531875.002023-07-1810167Actual
253637.002024-10-1796111Actual
181170.002022-12-187856Budget
685243.002022-11-177756Actual
24707153251.002024-10-173573Actual
1525135.872023-12-1865211Actual
32444364.422025-04-1866613Actual
369828000.002023-02-176015Actual
2031186.932024-05-1983111Actual
3269387250.002025-05-192174Actual
371490.002023-02-177115Budget
23848340.002024-09-167265Actual
317371468.002025-04-186236Actual
2399677.002024-09-168346Actual
36075300.002023-02-175364Budget
20390226.302024-05-1980411Actual
368392217.822025-08-1861112Actual
12268200.002023-09-176568Budget
314956242.002023-01-189467Actual
2153423.102024-06-1976112Actual
1900220.002024-04-186966Actual
4517140.002023-03-207813Actual
7296-103.002023-05-209126Actual
19333105.022024-04-1877311Actual
2968280.002023-01-186566Budget
2160823428.862024-06-1939712Actual
84380.002022-11-177763Budget
1767380.002022-12-188046Budget
294576.002023-01-188956Actual
409790.002023-02-176866Budget
25282393.512024-10-176668Actual
194821.822024-04-1882112Actual
182138.002022-12-188456Actual
2040682.682024-05-1965511Actual
3672829.482025-08-1869411Actual
2666312.462024-11-1685612Actual
32869147.002025-05-197436Actual
991130900.002023-07-186018Budget
27933206.522024-12-1789613Actual
198871336.002024-05-196216Actual
2051529.482024-05-1987112Actual
36470490.002025-08-187367Actual
4302442895.002023-02-174377Actual
22079-222.002024-07-179166Actual
37474445.002025-09-178046Actual
1103042800.002023-08-186018Budget
11974410.002023-09-178766Actual
5905172.002023-04-199064Actual
108565819.002023-08-189466Actual
22322226317.672024-07-174378Actual
386635594.002025-10-185366Actual
35894509.002025-07-1897613Actual
175498639.002024-03-196113Actual
6158254.002023-04-198026Actual
6919100.002023-05-208773Budget
495322052.002023-03-203875Actual
17652189.002024-03-197773Actual
33579288.982025-05-1978613Actual
36714375.232025-08-1887311Actual
12947100.002023-10-188536Budget
34863112456.002025-07-184373Actual
109711380.002023-08-187667Actual
2045639.062024-05-1985611Actual
3550543.312025-07-1882111Actual
16850637.002024-02-176126Actual
5556200.002023-03-207468Budget
1217179.872023-09-177118Actual
31034330.552025-03-1981311Actual
26261210336.002024-11-161377Actual
35643485.872025-07-1877611Actual
2651550.762024-11-1694411Actual
7214280.002023-05-206616Budget
3625380.002023-02-176664Budget
128171900.002023-10-186216Budget
108719027.002023-08-182076Actual
317869.002025-04-189646Actual
1991834.002024-05-196826Actual
1476835.002023-12-188265Actual
39355102104.912025-10-1815713Actual
21494183108.432024-06-19101611Actual
9214105.002023-07-189414Actual
19464239817.462024-04-1846711Actual
10617100.002023-08-186626Budget
2988436.932025-02-1684211Actual
339821167738.002025-06-191136Actual
1852235000.002024-03-1999612Actual
38884552.612025-10-186668Actual
34654130789.702025-06-1943712Actual
13071223.002023-10-186666Actual
221270.002022-12-188568Budget
8586100.002023-06-206766Budget
28424176.002025-01-177466Actual
12190201.082023-09-178418Actual
14979559894.002023-12-18476Actual
43093119.322023-02-176218Actual
38678221.002025-10-187366Actual
35710118.852025-07-1889112Actual
2939843000.002025-02-169965Actual
480820672.002023-03-203374Actual
122081100.002023-09-176228Budget
378441924.202025-09-1761311Actual
642393.002022-11-178046Actual
3833118.002025-10-188273Actual
4347276.842023-02-179018Actual
24941361.002024-10-178016Actual
188590.002022-12-188566Budget
270648962.002023-01-183775Actual
2442934.802024-09-1681511Actual
34690113.532025-06-1968213Actual
2919012631.002025-02-16873Actual
2443910.332024-09-1694511Actual
1273125392.002023-10-186065Actual
47041146.002023-03-208014Actual
2506522856.002024-10-176066Actual
3307213.212023-01-187368Actual
1153951712.002023-09-173974Actual
1020745000.002023-08-189963Actual
10277100.002023-08-188773Budget
21224520.792024-06-199018Actual
17602190.002024-03-198563Actual
565290.002023-04-198513Actual
36201334372.002025-08-18475Actual
7682480.002023-05-206618Budget
433663.202023-02-178218Actual
692056.002023-05-208973Actual
751079141.002023-05-201376Actual
2457528.422024-09-1674612Actual
37477102.002025-09-178346Actual
17928454.002024-03-198736Actual
11177380.002023-08-188768Budget
5498634.432023-03-207728Actual
215633.952024-06-1971612Actual
19809163.002024-05-198315Actual
26085135.002024-11-167646Actual
22631482.002024-08-177263Actual
1841386.932024-03-1973611Actual
3382137992.002025-06-192474Actual
5837278.002023-04-198314Actual
1436729922.592023-11-1713711Actual
1238911.002023-10-189613Actual
1580629.002024-01-188216Actual
4594-149.002023-03-209163Actual
937844.002023-07-186965Actual
19696166.002024-05-199273Actual
36453210109.002025-08-181227Actual
3525655087.002025-07-181976Actual
13860231.002023-11-176536Actual
639497697.002023-04-192176Actual
313711035161.792025-03-1943713Actual
1247333676.002023-10-183273Actual
3831254898.002025-10-184073Actual
5721291.002023-04-199263Actual
9487283.002023-07-189016Actual
36031195.002025-08-188173Actual
356757837.082025-07-1828711Actual
1637218.002022-12-189016Actual
12233200.002023-09-178128Budget
4429246.542023-02-177368Actual
36397167985.002025-08-1810166Actual
26843800.002024-12-179213Actual
26135206.002024-11-166566Actual
23907234.002024-09-167316Actual
3561919.912025-07-1889511Actual
13657276.002023-11-177464Actual
96931100.002023-07-186266Budget
287134.002023-01-186946Actual
95941400.002023-07-186246Budget
7734105.632023-05-206828Actual
242928.002023-01-188573Actual
33718304.002025-06-196573Actual
36390233.002025-08-188966Actual
23636432.002024-09-167363Actual
5323200.002023-03-208417Budget
28098741.002025-01-177314Actual
11644151.002023-09-178565Actual
1054243.512022-11-176568Actual
6673164.722023-04-196868Actual
189894.002024-04-189656Actual
6848149.002023-05-209763Actual
2092231.002024-06-196916Actual
23202228.362024-08-178518Actual
177359313.002024-03-19874Actual
15950302.002024-01-188766Actual
35003335.002025-07-188315Actual
198113034.002022-12-185767Actual
1903411985.002024-04-182076Actual
148672806.002023-12-186236Actual
304115696.002023-01-1810076Actual
258200.002022-11-176764Budget
3084328253.002025-03-1910077Actual
6170234.002023-04-198726Actual
9237280.002023-07-186764Budget
18253196812.322024-03-193578Actual
363371919.002025-08-186156Actual
2521796677.122024-10-176018Actual
31303132.832025-03-1984213Actual
276405.002024-12-1796411Actual
25270261.692024-10-179428Actual
8756135.002023-06-208567Actual
23723468.002024-09-167614Actual
12777-130.002023-10-189165Actual
253813.952024-10-1782211Actual
3958149.002023-02-177836Actual
3661335275.982025-08-18778Actual
15044520.002023-12-186567Actual
4815731588.002023-03-204374Actual
2995222215.002025-02-1660611Actual
2696518.002024-12-179614Actual
467620028.002023-03-2010073Actual
505625272.002023-03-206036Actual
2407312485.002024-09-161876Actual
1250280.002023-10-187473Budget
698046600.002023-05-205664Budget
35172302.002025-07-187746Actual
33191251911.842025-05-191578Actual
3750220.002025-09-178256Actual
750347500.002023-05-209966Actual
10466235.002023-08-189015Actual
313766939.002025-04-186213Actual
8807200.002023-06-206718Budget
26961464.002024-12-179014Actual
28830372.042025-01-1766611Actual
7465100.002023-05-206866Budget
1141200.002022-12-186713Budget
3694479570.332025-08-1829712Actual
16844349.002024-02-179016Actual
4929433300.002023-03-2010165Budget
1779195800.002024-03-195665Actual
32431-239.092025-04-1891213Actual
19749331.002024-05-198164Actual
2520550.002023-01-187764Budget
11047236.062022-11-17878Actual
374294.002022-11-179215Actual
12678477.002023-10-186515Actual
37245317.002025-09-178364Actual
26920185.002024-12-177373Actual
2362134627.002024-09-165363Actual
18285241.192024-03-1992111Actual
10106380.002023-08-186513Budget
6560550.002023-04-196518Budget
28478121.002025-01-176917Actual
7145200.002023-05-207465Budget
3731424972.002025-09-175265Actual
34155172099.002025-06-195667Actual
26017452.002024-11-169216Actual
1336980.002023-10-188428Budget
22501155168.082022-12-184378Actual
224836954.082024-07-1724711Actual
22845359.002024-08-177465Actual
1681048766.002024-02-173175Actual
3319419831.752025-05-192078Actual
17165191.992024-02-179428Actual
234451508.232024-08-1762611Actual
19187238.962024-04-187828Actual
25857149.002024-11-168564Actual
950715.002023-07-186926Actual
273036123.002024-12-172376Actual
1266626706.002023-10-183874Actual
905384.002023-07-186863Actual
174401.822024-02-1769112Actual
957340.002023-07-188236Budget
11705100.002023-09-177416Budget
4378100.002023-02-177828Budget
462630181.002023-03-204073Actual
2531100.002023-01-188364Budget
2296429.002024-08-178236Actual
31828171.002025-04-187266Actual
140027087.002023-11-176117Actual
7311242.002023-05-206636Actual
255117441.322024-10-177711Actual
1387570.002023-11-178436Actual
1830712.462024-03-1984211Actual
2006510817.002024-05-192276Actual
4646110.002023-03-207373Budget
2958781.002025-02-168566Actual
996031212.272023-07-186028Actual
30919345.032025-03-197868Actual
225662209.312024-07-1715712Actual
14070108141.002023-11-171377Actual
3864280.002023-02-178116Budget
4732134367.002023-03-205664Actual
2147151.082022-12-188328Actual
4789480434.002023-03-2010164Actual
1515560537.062023-12-185268Actual
95931134.002023-07-186246Actual
3415017.002025-06-199617Actual
6747380.002023-05-206513Budget
102833.002023-08-189673Actual
2576038794.002024-11-162873Actual
44881152033.052023-02-174378Actual
1884720986.002024-04-183375Actual
1100210286.822022-11-1710168Actual
18607810.002024-04-188763Actual
31609391.002025-04-189015Actual
6667200.002023-04-196568Budget
167643939.002024-02-176265Actual
3231855.022025-04-1854612Actual
3268163000.002025-05-199964Actual
11916200.002023-09-178756Budget
30472800.002023-01-186217Budget
2094735.002024-06-196726Actual
2718575.002024-12-177136Actual
34403416.722025-06-1977311Actual
16565997.002024-02-178063Actual
226344358.002024-08-177663Actual
144163.002023-11-1796112Actual
3649955087.002025-08-181977Actual
3802553.952025-09-1773212Actual
929050391.002023-07-182174Actual
2574213.002024-11-169663Actual
1168041550.002023-09-173975Actual
145826318.002023-12-182373Actual
7970215200.002023-06-2010163Budget
2488542.002024-10-178265Actual
22553226.302024-07-1790612Actual
1696691.002024-02-176766Actual
1629173.102024-01-1873411Actual
1830227.362024-03-1978211Actual
8206232.002023-06-207415Actual
2701730721.002024-12-172874Actual
58851769.002023-04-197664Actual
31396712.002025-04-189013Actual
38954461.412025-10-1881111Actual
2252278.422024-07-1792112Actual
16037650.002024-01-188167Actual
226225706.002024-08-176163Actual
1892039.002024-04-187136Actual
37237608.002025-09-177364Actual
27054-322.002024-12-179115Actual
32053320.782025-04-189068Actual
3627529.002025-08-188526Actual

Generated 2025-12-17 08:45:41.094 UTC