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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354578.002025-01-179668Actual
536270.002022-09-197167Budget
248609.002024-04-189615Actual
27608144.382024-06-1889311Actual
3294298.062022-07-206568Actual
36294165.002025-02-177436Actual
3663542889.762025-02-174078Actual
24255000.002022-05-195664Budget
205215081.702023-11-1912212Actual
30486299.002024-09-189415Actual
1621399.702023-07-2078111Actual
19164396.542023-10-198418Actual
2484253.002024-04-187115Actual
36867410.342025-02-1761212Actual
12371566.002023-04-198013Actual
31719146.002024-10-187726Actual
632914820.002022-10-196066Actual
243592.002024-03-1896211Actual
36708419.922025-02-1780311Actual
34704632.842024-12-1987213Actual
37952201.832025-03-1990611Actual
1850818.842023-09-1978612Actual
11554224.002023-03-196715Actual
12929228.002022-05-193273Actual
109406857.002023-02-175367Actual
12047200.002023-03-198317Budget
58551.002022-10-195464Actual
19057540.002023-10-196617Actual
1137670.002023-03-197673Budget
4986480.002022-09-198016Budget
382024332.912025-03-1918713Actual
11506140.002023-03-198964Actual
673397218.042022-10-193578Actual
23976-301.002024-03-189136Actual
1757237.002022-06-197346Actual
1993522.002022-06-196667Actual
264641362.492024-05-1861311Actual
2691949.002024-06-187173Actual
1242191.002023-04-197263Actual
231246320.002024-02-176167Actual
14531127.002023-06-199413Actual
19895131.002023-11-197416Actual
37677799.582025-03-197318Actual
15813-252.002023-07-209116Actual
14965223.002023-06-198166Actual
2702049866.002024-06-183274Actual
36670282.682025-02-1765211Actual
1829512.462023-09-1968211Actual
1792200.002022-06-196556Budget
5716315.002022-10-198763Actual
19018436.002022-06-19876Actual
1991147133.002023-11-191226Actual
464314.002022-09-196973Actual
14208134683.892023-05-193578Actual
319718249.722024-10-186218Actual
1576515173.002023-07-20875Actual
13310354.122023-04-197818Actual
499030.002022-09-198216Budget
16120751.102023-07-207728Actual
28351571.002024-07-199036Actual
185245745.552023-09-194712Actual
12066110.002023-03-195467Actual
33642275.002024-12-198513Actual
230052500.002022-07-201223Actual
2595912.002024-05-189665Actual
1848239.062023-09-1987112Actual
16122740.492023-07-208028Actual
204945901.932023-11-19100711Actual
44342600.002022-08-197668Budget
20227292.002023-11-199228Actual
205941344.402023-11-1923712Actual
23317285.872024-02-1780111Actual
2156844.382023-12-2077612Actual
38260809.002025-04-196563Actual
16965172.002023-08-196666Actual
192023367.002022-06-193876Actual
378966.002025-03-1996411Actual
12182750.002023-03-198018Budget
21207567.762023-12-206718Actual
24458189.062024-03-1874611Actual
112324012.132022-05-193878Actual
24681384.002024-04-189263Actual
8606310.002022-12-208166Actual
39304231.082025-04-1983213Actual
766147193.002022-11-193177Actual
20795436601.002023-12-20474Actual
326301641.002024-11-187714Actual
12632720.002023-04-198764Actual
38489259.002025-04-198465Actual
242820.002022-07-208573Budget
2482253410.002024-04-183174Actual
2246978279.882024-01-17101611Actual
3850411602.002025-04-19875Actual
1552114.002022-06-198465Actual
1987115282.002023-11-192875Actual
9212-264.002023-01-179114Actual
1466189.002022-06-196815Actual
2001039.002023-11-198456Actual
1621624.162023-07-2082111Actual
2026840191.222023-11-19778Actual
3196200.002022-07-206818Budget
1013135.002023-02-178213Actual
12616741.002023-04-197764Actual
1721312296.762023-08-192078Actual
4699588.002022-09-197614Actual
9567168.002023-01-177836Actual
2448612093.542024-03-1819711Actual
3413451.002022-08-199213Actual
3796687786.442025-03-1915711Actual
103452600.002023-02-176264Budget
79678.002022-12-209663Actual
1020280.002022-05-198128Budget
3315193.512022-07-207868Actual
36689107.142025-02-1790211Actual
166501095.002023-08-198014Actual
14715281375.002023-06-194674Actual
2473918.002024-04-189473Actual
12422220.002023-04-197363Budget
60628232.002022-10-191875Actual
35183-216.002025-01-179146Actual
35964254.002025-02-176863Actual
9792242.002023-01-177417Actual
2538622.042024-04-1889211Actual
3134412500.002024-09-1899613Actual
3143514.002024-10-189663Actual
3326056.082024-11-1885211Actual
10573100.002023-02-176816Budget
298666947.702024-08-1860211Actual
3800425.232025-03-1982112Actual
28914401.832024-07-1961212Actual
279261106.542024-06-1880613Actual
28952157.152024-07-1968612Actual
321181509.302024-10-1861211Actual
2064236756.002023-12-205763Actual
30955101260.542024-09-183478Actual
3040156810.002024-09-186064Actual
897447851.972022-12-203478Actual
3192789.002024-10-188267Actual
428610564.002022-08-192077Actual
333214.002024-11-1896411Actual
224652500.812024-01-1794611Actual
1735814.592023-08-1983511Actual
38944276.302025-04-1967111Actual
293471031.002024-08-187715Actual
24407192.252024-03-1887411Actual
236851153.002024-03-186173Actual
6096100.002022-10-196816Actual
144324145.002022-06-193274Actual
718250974.002022-11-191475Actual
1159324000.002023-03-195265Budget
3276281.002024-11-188265Actual
1525316.722023-06-1967211Actual
3637518.002025-02-176966Actual
346003677.422024-12-1963612Actual
28138717.002024-07-198164Actual
9884650356.002023-01-17677Actual
10988142.002023-02-178567Actual
839126.002022-12-207126Actual
2565813111.002024-05-179374Actual
34778462.002025-01-176713Actual
32905347.002024-11-188746Actual
24146158.002024-03-188467Actual
12221120.002023-03-197328Budget
31992-492.852024-10-189118Actual
2920456614.002024-08-183273Actual
32432401.262024-10-1892213Actual
36760148.632025-02-1777511Actual
21988122.002024-01-178336Actual
6551840528.002022-10-194677Actual
55572600.002022-09-197668Budget
1925490725.502023-10-193178Actual
1224482.902023-03-198928Actual
24629113.002024-04-186913Actual
30821121321.002024-09-181477Actual
1995200.002022-06-196767Budget
2042028.422023-11-1983511Actual
967755.002023-01-178956Actual
35145314.002025-01-177636Actual
350549600.002025-01-17875Actual
14312149.702023-05-1977411Actual
33569517.052024-11-1866613Actual
26430345.452024-05-1890111Actual
5097148.002022-09-198936Actual
3687412.462025-02-1771212Actual
27120232543.002024-06-184675Actual
1140351612.002023-03-196014Actual
101032200.002023-02-176213Budget
37961482344.852025-03-196711Actual
209131064354.002023-12-204675Actual
2107086.002023-12-208466Actual
1615867.752023-07-208268Actual
1949615.652023-10-1965212Actual
3553889.062025-01-1789211Actual
1397939785.002023-05-191976Actual
51682.002022-05-199416Actual
3512536.002025-01-178526Actual
2715292.002024-06-186526Actual
3686396.512025-02-1794112Actual
10966228.002023-02-177267Actual
112676600.002023-03-195363Budget
254183.002024-04-1896311Actual
13384125503.422023-04-195468Actual
37907319.912025-03-1974511Actual
36468101.002025-02-177167Actual
560425512.162022-09-193278Actual
3790844.382025-03-1976511Actual
1886415.002023-10-196916Actual
25842203.002024-05-186764Actual
813950.002022-12-208264Actual
2885218708.552024-07-1994611Actual
2703028213.002024-06-1810074Actual
32471434207.592024-10-186713Actual
234843909.342024-02-1720711Actual
9000222.002023-01-177313Actual
31050260.342024-09-1866411Actual
4836332.002022-09-197315Actual
1773063000.002023-09-199964Actual
32361000.002022-07-206228Budget
32547972.002024-11-188063Actual
14770102.002023-06-198465Actual
2254148.632024-01-1774612Actual
189141786.002023-10-196236Actual
38580276.002025-04-199226Actual
2469189278.002024-04-181373Actual
35048699.002025-01-179765Actual
11470600.002023-03-196564Actual
5961200.002022-10-197415Budget
3464949231.462024-12-1935712Actual
30303945.002024-09-188763Actual
32672238.002024-11-188564Actual
27191661.002024-06-188036Actual
144089.272023-05-1983112Actual
3115147.002022-07-206867Actual
97397.002023-01-179666Actual
3370236051.002024-12-192873Actual
11247380.002023-03-198113Budget
13964272.002023-05-199066Actual
31765186.002024-10-186646Actual
9955649.582023-01-179218Actual
23989113.002024-03-187446Actual
10987100.002023-02-178567Budget
3024210861.102024-08-1838713Actual
31746284.002024-10-187636Actual
2189510701.002024-01-171875Actual
30298683.002024-09-188163Actual
32240253.962024-10-1873611Actual
368726686.002022-08-193274Actual
19281232.682023-10-1981111Actual
2887652043.222024-07-1934711Actual
2089650.002022-06-197718Budget
272636567.002024-06-186366Actual
3727547121.002025-03-193274Actual
2406447500.002024-03-189966Actual
262413562.002022-07-205265Actual
1691020.002023-08-196946Actual
2139188.962022-06-197828Actual
233892.002022-07-207863Actual
2999116.002022-07-208466Actual
3255913.002024-11-189663Actual
3799-222.002022-08-199165Actual
11698100.002023-03-196816Budget
2597014817.002024-05-181875Actual
151302629.922023-06-196228Actual
3645217.002025-02-179617Actual
2193222.002024-01-178216Actual
354391690.512025-01-177268Actual
99351166.252023-01-177718Actual
1553105.002022-06-198565Actual
2448750.002022-07-206614Budget
1953714.592023-10-1978612Actual
2036718.842023-11-1984311Actual
133091166.252023-04-197718Actual
12968109.002023-04-196746Actual
5683169.002022-10-196663Actual
365145.002022-08-198264Actual
1196627.002023-03-198266Actual
37131-421.002025-03-199163Actual
3370141665.002024-12-192473Actual
1403120568.002023-05-195467Actual
2248557466.722024-01-1729711Actual
34400175.232024-12-1973311Actual
393281462.682025-04-1972613Actual
28205509.002024-07-199215Actual
1493643.002023-06-198556Actual
14415144.382023-05-1992112Actual
2182207.152022-06-196768Actual
687251958.002022-11-193573Actual
102893200.002023-02-176214Budget
17881910.002023-09-196126Actual
978672.002023-01-176917Actual
553920901.472022-09-196368Actual
3053185389.002024-09-181475Actual
2510511486.002024-04-182076Actual
2619-213.002022-07-209115Actual
27618309.282024-06-1866411Actual
3099912.462024-09-1869211Actual
1862550.002022-06-197266Budget
37090436.002025-03-198313Actual
28294520.002024-07-198716Actual
14527246.002023-06-198913Actual
8827480.002022-12-208118Budget
11849100.002023-03-197446Budget
361501431.002025-02-178015Actual
12193100.002023-03-198518Budget
30981148.632024-09-1883111Actual
3500295.002025-01-178215Actual
4046100.002022-08-197456Budget
15093198677.002023-06-193777Actual
2527744850.402024-04-186068Actual
266657.002022-07-208265Actual
10959280.002023-02-176767Actual
3264419.002024-11-189614Actual
54322300.002022-09-196218Budget
28009263.002024-07-196863Actual
15804450.002023-07-208016Actual
23970117.002024-03-188336Actual
11257585.002023-03-198713Actual
198689272.002023-11-192275Actual
1928565.652023-10-1985111Actual
37474445.002025-03-198046Actual
191581514.752023-10-197718Actual
1604810.002023-07-209667Actual
16894106.002023-08-198336Actual
264921009.292024-05-1862411Actual
108952690.002023-02-176217Actual
624223.002022-10-197146Actual
144746.002023-05-1996612Actual
2940915261.002024-08-182075Actual
13034217.002023-04-198156Actual
31632388.002024-10-187465Actual
101022600.002023-02-176113Budget
2790889008.172024-06-1856613Actual
5371507.002022-09-197767Actual
25767192481.002024-05-183773Actual
9953487.452023-01-179018Actual
352784078.002025-01-176217Actual
4979160.002022-09-197416Actual
31652606055.002024-10-18475Actual
35093483.002025-01-178016Actual
319731273.832024-10-186618Actual
3746674.002025-03-196846Actual
2109210603.002023-12-202276Actual
1119484590.542023-02-171478Actual
10652-76.002023-02-179126Actual
1163854.002023-03-198265Actual
7218146.002022-11-196816Actual
3155763000.002024-10-189964Actual
3340889.062024-11-1889112Actual
377893481.682025-03-1961111Actual
1437112093.542023-05-1919711Actual
28541117073.002024-07-191477Actual
389413561.462025-04-1962111Actual
12626182.002023-04-198364Actual
16352102.892023-07-2073611Actual
26382214732.352024-05-181378Actual
294842381.002024-08-186136Actual
37597296.002025-03-198917Actual
16037650.002023-07-208167Actual
168751086060.002023-08-191036Actual
11586273.002023-03-199015Actual
13662431.002023-05-198164Actual
1339019100.002023-04-196068Budget
11695200.002023-03-196716Budget
13088389.002023-04-197766Actual
3195934573.002024-10-183377Actual
344904148.712024-12-1976611Actual
244456030.662024-03-1857611Actual
95471500.002023-01-176236Budget
3763871000.002025-03-199967Actual
13304200.002023-04-197418Budget
255372080.592024-04-1860112Actual
37879167.782025-03-1973411Actual
34607183.742024-12-1972612Actual
3082714681.002024-09-182277Actual
11579200.002023-03-198415Budget
2056561.402023-11-1977612Actual
3742432.002025-03-198426Actual
23263131.392024-02-178468Actual
2378812240.002024-03-182274Actual
5774100.002022-10-197473Budget
2722811.002024-06-189646Actual
18607810.002023-10-198763Actual
76091000.002022-11-197267Budget
33641293.002024-12-198413Actual
3636213438.002025-02-175266Actual
26643489.072024-05-1861612Actual
330309622.002024-11-185367Actual
2515630333.002024-04-185767Actual
3591245.002022-08-198314Actual
332130.002022-07-208268Budget
14536143041.002023-06-195663Actual
1522825.232023-06-1971111Actual
205032.892023-11-1971112Actual
31202673.112024-09-1865612Actual
975230604.002023-01-171976Actual
2731825510.002024-06-1810076Actual
378148.002025-03-1996111Actual
24229482.912024-03-188128Actual
3496721731.002025-01-172074Actual
289413441.252024-07-1953612Actual
326166.002024-11-189673Actual
2946212.002024-08-186926Actual
4360508.672022-08-196528Actual
6383303098.002022-10-1910166Actual
364751337.002025-02-178067Actual
10582280.002023-02-177616Budget
24891251.002024-04-189065Actual
1817038054.822023-09-196028Actual
3323910.002024-11-1896111Actual
111844.002023-02-179668Actual
3620645980.002025-02-171475Actual
3000812289.292024-08-1840711Actual
1871358.002022-06-197766Actual
37798279.492025-03-1974111Actual
28076254.002024-07-198173Actual
23682293715.002024-03-184373Actual
29578167.002024-08-187466Actual
324093429.392024-10-1861213Actual
20828263.002023-12-206715Actual
17799203.002023-09-196765Actual
2209339785.002024-01-171976Actual
16924149.002023-08-198946Actual
2100219.272022-06-198418Actual
23110900.002024-02-178717Actual
336691714.002024-12-197663Actual
2995018173.442024-08-1856611Actual
3755011476.002025-03-19776Actual
1270360.002022-06-196173Actual
3867535.002025-04-196966Actual
105452916.002023-02-172375Actual
11166480.002023-02-178068Budget
12855708.002022-05-193173Actual
5328750.002022-09-198717Budget
1234325806.002023-04-196013Actual
11895100.002023-03-197456Budget
12674000.002022-06-196073Actual
215199491.362023-12-2040711Actual
369348991.002022-08-193974Actual
34312166664.792024-12-191378Actual
130121.002022-06-198373Actual
16165-250.432023-07-209168Actual
389961283.762025-04-1962311Actual
8381174.002022-12-206526Actual
2184056.002024-01-178215Actual
4914200.002022-09-198365Budget
14049255.002023-05-197867Actual
131278156.002023-04-192276Actual
15046250.002023-06-196767Actual
235888524.322024-02-1740712Actual
73531400.002022-11-196246Budget
1009198.052022-05-197328Actual
3216279.482024-10-1884311Actual
13112247.002023-04-199766Actual
302387908.422024-08-1833713Actual
3661959618.862025-02-171978Actual
4185237.002022-08-197417Actual
44926232.002022-05-191975Actual
3039419.002024-09-189614Actual
940477620.002022-05-194577Actual
14649577.002023-06-199214Actual
2211126.842022-06-198568Actual
3765200.002022-08-196765Budget
15243-162.002023-06-1991111Actual
1827480.552023-09-1978111Actual
1713810.002023-08-199618Actual
1817748.052023-09-196928Actual
1139230.002023-03-198573Budget
15708358.002023-07-207615Actual
2910213806.772024-07-1919713Actual
12637313.002023-04-199264Actual
28695369.912024-07-1976111Actual
25801472.002022-07-206215Actual
3243413634.842024-10-1852613Actual
6349591.002022-10-197266Actual
14105496.542023-05-197318Actual
2598732596.002024-05-184075Actual
334758.002024-11-1896612Actual
3433639315.322024-12-1960111Actual
264624.002024-05-1896211Actual
2071196.002023-12-207373Actual
2311915814.002024-02-175367Actual
35576129.482025-01-1767411Actual
13655237.002023-05-197264Actual
1128926.002023-03-196963Actual
16043193.002023-07-208967Actual
505723400.002022-09-196036Budget
36889-23.712025-02-1791212Actual
1869940509.002023-10-191224Actual
13436257.152023-04-199068Actual
330776123.002024-11-182377Actual
81671.002022-05-196917Actual
97478.362022-05-198218Actual
22327892.272024-01-1762111Actual
3441082.682024-12-1985311Actual
2951622.002024-08-186946Actual
2264204.002022-07-206713Actual
2350619.912024-02-1765112Actual
2808981282.002024-07-196014Actual
842528300.002022-12-206036Budget
18562403.002023-10-197413Actual
795970.002022-12-208563Budget
2367126036.002024-03-182873Actual
2659811559.492024-05-1832711Actual
3842471913.002025-04-193174Actual
2519812235.002024-04-182077Actual
4768509.002022-09-198164Actual
18290282.682023-09-1961211Actual
164663.952023-07-2071612Actual
1260690.002023-04-197164Budget
2541352.892024-04-1889311Actual
38884552.612025-04-196668Actual
1033844300.002023-02-175664Budget

Generated 2025-06-18 05:54:51.757 UTC