[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1632  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-11-017813Actual
33788490.002024-12-027464Actual
5481357.152022-09-026528Actual
354736628.482024-12-312378Actual
39841000.002022-08-026246Budget
3165773674.002024-10-011475Actual
32905347.002024-11-018746Actual
13010100.002023-04-026556Budget
164875557.252023-07-03101612Actual
130121.002022-06-028373Actual
33527474.942024-11-0187113Actual
2588120.002022-07-036815Actual
1362188.002023-05-027114Actual
347094.002024-12-0296213Actual
389413561.462025-04-0262111Actual
2692986.002024-06-018473Actual
2249546223.562023-12-3143711Actual
11869351.002023-03-028746Actual
1623233.742023-07-0366211Actual
23259740.492024-01-318068Actual
2482525713.002024-04-013474Actual
4350329.882022-08-029418Actual
2657927000.002024-05-0199611Actual
1747112.462023-08-0276212Actual
14797138270.002023-06-022975Actual
5743192522.002022-10-022973Actual
38550224.002025-04-028916Actual
272731333.002024-06-017666Actual
16961217.002022-06-026236Actual
1531950.762023-06-0283411Actual
1816125.002022-06-028156Actual
25943320.002024-05-017465Actual
34575457.152024-12-0274212Actual
2204139.002023-12-318456Actual
3451114409.542024-12-027711Actual
2712926.002024-06-016916Actual
14952198.002023-06-026566Actual
21703416859.002023-12-314673Actual
35858-175.942024-12-3191213Actual
2830736.002024-07-026826Actual
27135127.002024-06-017816Actual
1586133.002023-07-038236Actual
35181176.002024-12-318946Actual
585749000.002022-10-025664Budget
31382193.002024-10-017113Actual
798260133.002022-12-032173Actual
950940.002022-12-317126Budget
13085100.002023-04-027466Budget
13667585.002023-05-028764Actual
14019162.002023-05-028417Actual
3032648386.002024-09-012473Actual
7242443.002022-05-026366Actual
9940975.342022-12-318118Actual
149516506.002023-06-026366Actual
9614100.002022-12-317846Budget
26185172592.002024-05-013976Actual
23989113.002024-03-017446Actual
1967936.002023-11-026973Actual
26483186.932024-05-0187311Actual
32658252.002024-11-016864Actual
2482426320.002024-04-013374Actual
23009108.002024-01-317356Actual
1451405462.002022-06-024374Actual
20869716.002023-12-037765Actual
36180373.002025-01-317365Actual
39348487315.602025-04-02101613Actual
23281196919.902024-01-311578Actual
11251158.002023-03-028313Actual
99132800.002022-12-316118Budget
27942391727.852024-06-016713Actual
11985496800.002023-03-0210166Budget
20518-77.962023-11-0291112Actual
2658676.002022-07-037765Actual
311922.002024-09-0196212Actual
1836037.992023-09-0283411Actual
34992270.002024-12-316815Actual
24790497.002024-04-018064Actual
20888518382.002023-12-03675Actual
19281232.682023-10-0281111Actual
974147500.002022-12-319966Actual
184461358.232023-09-0223711Actual
1200999630.002023-03-023976Actual
13633761.002023-05-028714Actual
30437134265.002024-09-011374Actual
1782044172.002023-09-029465Actual
109393428.002023-01-315267Actual
25847307.002024-05-017364Actual
161538510.332023-07-037668Actual
15175205.632023-06-027868Actual
504870.002022-09-028926Actual
1300269.002023-04-029446Actual
1727159.272023-08-0276211Actual
27421937.462024-06-017318Actual
3842471913.002025-04-023174Actual
13295200.002023-04-026718Budget
237895054.002024-03-012374Actual
2427936344.182024-03-01778Actual
31643251.002024-10-018965Actual
6359100.002022-10-027866Budget
25228751.102024-04-017618Actual
4259167.002022-08-028367Actual
27679126.292024-06-0167611Actual
3196200.002022-07-036818Budget
827940.002022-12-038265Actual
1192129.002023-03-029456Actual
18795130264.002023-10-025665Actual
3195934573.002024-10-013377Actual
2193222.002023-12-318216Actual
18683423.002023-10-027614Actual
31331722.322024-09-0180613Actual
11242200.002023-03-027813Budget
37868148.632025-03-0294311Actual
20069157848.002023-11-022976Actual
19164396.542023-10-028418Actual
1197090.002023-03-028466Budget
2268722.002024-01-316973Actual
39212425.242025-04-0274612Actual
13771489463.002023-05-0210165Actual
1540922.042023-06-0281112Actual
32873608.002024-11-018036Actual
33698100674.002024-12-022173Actual
980360.002022-12-318217Budget
2826025627.002024-07-022875Actual
273164820988.002024-06-014376Actual
521796.002022-09-026766Actual
729484.002022-11-028926Actual
1540314.592023-06-0273112Actual
21273246.542023-12-037368Actual
70692987.002022-11-026115Actual
1437952596.422023-05-0231711Actual
1681823293.002023-08-024075Actual
2680151703.972024-05-0121713Actual
172585.002023-08-0296111Actual
23915113.002024-03-018316Actual
5626200.002022-10-026713Budget
1061978.002023-01-316726Actual
3458434.802024-12-0285212Actual
8382200.002022-12-036526Budget
27687426.302024-06-0177611Actual
344201744.412024-12-0262411Actual
30239507.002022-07-032076Actual
1377423075.002023-05-02775Actual
29388189.002024-08-018465Actual
7629100.002022-11-028467Budget
23231546.552024-01-318728Actual
19706234.002023-11-026814Actual
26792190083.742024-05-016713Actual
318971530.002024-10-018717Actual
34501289.062024-12-0290611Actual
408300.002022-05-027365Budget
2422169.262024-03-016928Actual
684135.002022-05-027656Actual
5002-191.002022-09-029116Actual
38860231.392025-04-027828Actual
7003480.002022-11-027264Budget
706144496.002022-11-023974Actual
359246738.222024-12-31100713Actual
38368440.002025-04-029414Actual
303216969.002022-07-033376Actual
27087-216.002024-06-019165Actual
35851100.002022-08-028014Budget
2876618512.812024-07-0260411Actual
8001594.002022-12-036173Actual
2412524480.002024-03-015767Actual
23061207726.002024-01-3110166Actual
264438.212024-05-0169211Actual
8349280.002022-12-037616Budget
18328144.382023-09-0277311Actual
1398519810.002023-05-022876Actual
11187478300.002023-01-3110168Budget
1388210.002023-05-029636Actual
2355699.702024-01-3189612Actual
18155354.122023-09-027818Actual
68031900.002022-11-026363Budget
8116280.002022-12-036764Budget
26944684.002024-06-016714Actual
373323510.002025-03-027665Actual
10722100.002022-05-027668Budget
23743100881.002024-03-015664Actual
520516380.002022-09-026066Actual
197353013.002023-11-026364Actual
27173204.002024-06-019226Actual
12476116089.002023-04-023573Actual
26187350000.002024-05-014276Actual
37549402944.002025-03-02676Actual
646122000.002022-10-025267Budget
12087100.002023-03-026867Budget
3658221246.932025-01-316368Actual
2939843000.002024-08-019965Actual
33278198.642024-11-0174311Actual
1118347383.782023-01-319468Actual
23133527.002024-01-317267Actual
2486740365.002024-04-016065Actual
5731700.002022-05-026236Budget
27583-82.222024-06-0191211Actual
6565369.272022-10-026818Actual
879320237.002022-12-034077Actual
553023224.242022-09-025768Actual
4139374891.002022-08-02676Actual
29767172.302024-08-018928Actual
440617800.002022-08-025768Budget
33014443.002024-11-017817Actual
1626311.402023-07-0371311Actual
19587435.002023-11-026813Actual
28600110.172024-07-027128Actual
67270.002022-05-026756Budget
1458745018.002023-06-023273Actual
32261342112.452024-10-014711Actual
3716260617.002025-03-024073Actual
36347146.002025-01-317656Actual
2667927575.742024-05-0115712Actual
32660109.002024-11-017164Actual
4009276.002022-08-028146Actual
3123673413.832024-09-0115712Actual
27048281.002024-06-018315Actual
282461096304.002024-07-02475Actual
6572200.002022-10-027418Budget
111603340.542023-01-317668Actual
45398357.002022-09-025263Actual
29144720.002024-08-019013Actual
1439427.362023-05-0265112Actual
28200211.002024-07-028515Actual
33802408.002024-12-029264Actual
37942575.242025-03-0277611Actual
19709431.002023-11-027314Actual
1041825627.002023-01-313874Actual
33568569.682024-11-0165613Actual
27538194.382024-06-0168111Actual
33857226.002024-12-028915Actual
150516097.002022-06-025365Actual
3356445516.142024-11-0160613Actual
713980.002022-11-027165Budget
3791025.232025-03-0278511Actual
26949514.002024-06-017414Actual
20460-97.112023-11-0291611Actual
1549132.002022-06-028365Actual
20742802.002023-12-037714Actual
14788137493.002023-06-021575Actual
30568557.002024-09-018016Actual
35481166029.932024-12-313578Actual
21282146.542023-12-038468Actual
403670.002022-08-026756Budget
3693553347.502025-01-3115712Actual
3087015.002024-09-019618Actual
23725254.002024-03-017814Actual
12823156.002023-04-026716Actual
36061480.002025-01-318314Actual
2696820946.002024-06-015464Actual
5811546.002022-10-026614Actual
35600336.942024-12-3162511Actual
37495128.002025-03-027356Actual
17063353.002023-08-027367Actual
20641100485.002023-12-035663Actual
3754647500.002025-03-029966Actual
48023849.002022-09-022374Actual
393177310.162025-04-0257613Actual
36716145.442025-01-3190311Actual
897100.002022-05-028467Budget
305231031.002024-09-019765Actual
1803013483.002023-09-022076Actual
11857480.002023-03-028046Budget
1896772.002023-10-026556Actual
3590382311.562024-12-3115713Actual
3259829.002024-11-017173Actual
10773100.002023-01-317656Budget
122080.002022-05-026013Actual
11226444.002023-03-026613Actual
28840127.362024-07-0278611Actual
191501031.402023-10-026618Actual
15625233.002023-07-038914Actual
2715997.002024-06-017426Actual
1475380.002022-06-027615Budget
13515588.002023-05-029213Actual
2480463000.002024-04-019964Actual
2766034.802024-06-0185511Actual
20281195236.542023-11-022978Actual
8884546.552022-12-038728Actual
20676530246.002023-12-03673Actual
15108048.002022-06-025765Actual
960526.002022-12-317146Actual
10907377.002023-01-317317Actual
3911280.002022-08-028026Budget
218470.002022-06-026868Budget
3573456.082024-12-3183212Actual
21219395.032023-12-038318Actual
13728236.002023-05-028915Actual
37736108.662025-03-026968Actual
2502380.002022-07-036564Budget
12423173.002023-04-027363Actual
14727277.002023-06-027415Actual
11672106362.002023-03-022975Actual
999290.002022-12-318328Budget
26994200.002024-06-018964Actual
215199491.362023-12-0340711Actual
29328126958.002024-08-013774Actual
4747176.002022-09-026764Actual
14347230.552023-05-0280611Actual
14383888.002022-06-022374Actual
298067.002024-08-019668Actual
41091800.002022-08-027666Budget
2129234500.002023-12-039968Actual
225035.012023-12-3167112Actual
196011350.002023-11-028713Actual
393455.002025-04-0296613Actual
2401216.002024-03-016956Actual
33020322.002024-11-018517Actual
3659630.002022-08-028764Actual
8444100.002022-12-037436Budget
3799498.632025-03-0268112Actual
4207126.002022-08-028917Actual
3640715731.002025-01-312076Actual
33754846.002024-12-027614Actual
3562733452.452024-12-3156611Actual
10437240.002023-01-316815Actual
7389380.002022-11-028746Budget
3185566413.002024-10-011576Actual
16992393489.002023-08-02676Actual
503200.002022-05-025263Budget
28966123.102024-07-0285612Actual
29933123.102024-08-0178411Actual
26072782.002024-05-019236Actual
3892526716.732025-04-022878Actual
672210290.672022-10-022078Actual
479455446.002022-09-021374Actual
4069-90.002022-08-029156Actual
171241255.652023-08-027718Actual
26278131929.002024-05-013777Actual
215392.892023-12-0382112Actual
797730734.002022-12-031473Actual
13163272.002023-04-027417Actual
3813478330.782025-03-0212213Actual
2690247472.002024-06-013373Actual
23766134.002024-03-018564Actual
193756934.932023-10-0260511Actual
17672653.002023-09-026614Actual
3208542456.422024-10-014078Actual
631050.002022-10-028456Budget
2328200.002022-07-037263Budget
768980.002022-11-027118Budget
303086845.002022-07-033176Actual
1996618812.002023-11-026046Actual
30822245021.002024-09-011577Actual
39183150.762025-04-0281212Actual
326481164.002024-11-015464Actual
5365300.002022-09-027367Budget
12909526197.002023-04-021136Actual
10604-192.002023-01-319116Actual
26398158646.462024-05-013578Actual
7169-162.002022-11-029165Actual
35003335.002024-12-318315Actual
30261431.002024-09-017813Actual
4524100.002022-09-028313Budget
2424555450.602024-03-016068Actual
36901536.942025-01-3165612Actual
1953932.672023-10-0281612Actual
12549400.002023-04-027314Budget
284141943.002024-07-026266Actual
15213191127.372023-06-023778Actual
8481100.002022-12-036746Budget
9550302.002022-12-316636Actual
240346388.002024-03-015766Actual
116284520.002023-03-027665Actual
10303386.002023-01-317314Actual
8366527.002022-12-038716Actual
27755174.172024-06-0190112Actual
4957249296.002022-09-024675Actual
2679528226.342024-05-0113713Actual
216251184.002023-12-317713Actual
149191404.002023-06-026256Actual
295607.002024-08-019656Actual
24076123244.002024-03-012176Actual
4979160.002022-09-027416Actual
1479252447.002023-06-022175Actual
2598732596.002024-05-014075Actual
1885616471.002023-10-0210075Actual
3870914978.002025-04-022276Actual
80711123.002022-12-037714Actual
8352200.002022-12-037816Budget
3580049427.212024-12-3135712Actual
2067012594.002023-12-039463Actual
163823680.612023-07-0320711Actual
37026783.722025-01-3174613Actual
7398858.002022-11-026156Actual
87995134.512022-12-036118Actual
25490579.492024-04-0176611Actual
4134185.002022-08-029766Actual
1252481.002023-04-028973Actual
4328945.042022-08-027718Actual
36861-98.182025-01-3191112Actual
2490213942.002024-04-01875Actual
198113034.002022-06-025767Actual
3923868122.242025-04-0215712Actual
6583798.072022-10-028118Actual
316071215.002024-10-018715Actual
33247100.762024-11-0168211Actual
3284284.002024-11-017626Actual
9809200.002022-12-318517Budget
273741170.002024-06-018767Actual
1265720708.002023-04-022474Actual
3768.002022-05-029615Actual
854360.002022-12-037856Budget
33845426.002024-12-027315Actual
1624280.002022-06-028116Budget
31428172.002024-10-018563Actual
1701287580.002023-08-023776Actual
1484347.002023-06-026826Actual
3580816948.942024-12-3160113Actual
32110188.002024-10-0189111Actual
22702112.002024-01-319073Actual
2119633140.002023-12-033877Actual
1700831512.002023-08-023276Actual
10372623.002023-01-318064Actual
256025.012024-04-0169612Actual
1710629457.002023-08-023877Actual
22530319.912023-12-3161612Actual
4555196.002022-09-026563Actual
39050383.742025-04-0262511Actual
4349369.272022-08-029218Actual
2202781.002023-12-316656Actual
404485.002022-08-027356Actual
1207912135.002023-03-026367Actual
2252059.272023-12-3190112Actual
21778501.002023-12-317764Actual
369591624.092025-01-3162113Actual
26698405246.242024-05-0143712Actual
368642249.002022-08-023174Actual
32645124453.002024-11-011224Actual
16683495.002023-08-027764Actual
273661111.002024-06-017767Actual
3224984.802024-10-0184611Actual
337454740.002024-12-026214Actual
202280.002022-05-026814Budget
5500100.002022-09-027828Budget
34623347.572024-12-0292612Actual
246996381.002024-04-012373Actual
27428123.812024-06-018218Actual
3210549.702024-10-0182111Actual
1884218831.002023-10-022475Actual
21080255631.002023-12-0310166Actual
8063337.002022-05-026217Actual
466240.002022-09-028373Budget
4469152423.622022-08-021578Actual
2093465.002023-12-038516Actual
32341153.952024-10-0184612Actual
3136243368.732024-09-0131713Actual
11307200.002023-03-028163Budget
17030558.002023-08-027617Actual
34702152.132024-12-0284213Actual
2731755589.002024-06-014676Actual
669980.002022-10-028568Budget
13815116.002023-05-027816Actual
1529427.362023-06-0285311Actual
5453200.002022-09-027818Budget
3373460.002024-12-028573Actual
318201497.002024-10-016266Actual
5625209.002022-10-026713Actual
38365592.002025-04-029014Actual
214592746.552023-12-0353611Actual
23088-63566.002024-01-314676Actual
134405.002023-04-029668Actual
6705-156.492022-10-029168Actual
24679288.002024-04-019063Actual
3029121422.002022-07-032976Actual
14559190.002023-06-028563Actual
1254685.002023-04-027114Actual
1680458537.002023-08-022175Actual
17337-117.322023-08-0291411Actual
166344.002023-08-029673Actual
23039100.002022-07-035363Budget
37439234.002025-03-026736Actual
258806998.002024-05-012374Actual
19637273.002023-11-029063Actual
12774540.002023-04-028765Actual
212565.002023-12-039628Actual
35499300.762024-12-3174111Actual
3071371.002024-09-018566Actual
21332151.832023-12-0374111Actual
13609158.002023-05-029273Actual
215543404.012023-12-0360612Actual
252321051.102024-04-018118Actual
9005280.002022-12-317613Budget
35223153.002024-12-316766Actual
35007322.002024-12-318915Actual
1116129964.112022-05-022978Actual
26423281.622024-05-0181111Actual
2538410.332024-04-0185211Actual
26950972.002024-06-017614Actual
16358128.422023-07-0381611Actual
10780300.002023-01-318056Actual
358934.002024-12-3196613Actual
3306371000.002024-11-019967Actual
18601935.002023-10-028063Actual
2545061.402024-04-0166511Actual
30659309.002024-09-019246Actual
1643912.462023-07-0376212Actual
390757641.332025-04-0252611Actual
21118455.002023-12-037317Actual
3784143.312025-03-0294211Actual
27756-137.542024-06-0191112Actual
3459382.002022-08-028063Actual

Generated 2025-06-01 03:20:34.892 UTC