[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1728  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25920462.002024-05-019015Actual
3920989.062025-04-0271612Actual
123915483.002023-04-025263Actual
31309264.412024-09-0192213Actual
273851237031.002024-06-01677Actual
1508853835.002023-06-023177Actual
8923251.092022-12-037468Actual
2576857661.002024-05-013873Actual
13293658.672023-04-026618Actual
3111218206.422024-09-017711Actual
27119955953.002024-06-014375Actual
16883151.002023-08-026836Actual
990722461.002022-12-314077Actual
3483414.002024-12-319663Actual
2588229154.002024-05-012874Actual
73053307.002022-11-026136Actual
32354357138.262024-10-016712Actual
270648962.002022-07-033775Actual
23355143.312024-01-3192211Actual
21994-317.002023-12-319136Actual
190884663.002023-10-026267Actual
36339163.002025-01-316556Actual
35972258.002025-01-317863Actual
614718.002022-10-027126Actual
1903411985.002023-10-022076Actual
2243820229.862023-12-3160611Actual
1726543.312023-08-0267211Actual
123462600.002023-04-026113Budget
90461900.002022-12-316363Budget
30837163787.002024-09-013777Actual
4854200.002022-09-028415Budget
140631062.002023-05-029767Actual
31022305.022024-09-0165311Actual
27061146716.002024-06-015665Actual
37008329.332025-01-3192213Actual
225391.822023-12-3172612Actual
37046394308.602025-01-316713Actual
34670199.502024-12-0278113Actual
3594188.002025-01-318213Actual
13953870.002023-05-027666Actual
2114516528.002023-12-036367Actual
35196117.002024-12-317456Actual
349114406.002022-08-022073Actual
23229135.932024-01-318428Actual
3647783.002025-01-318267Actual
15133176.842023-06-026728Actual
13763126.002023-05-028965Actual
8856100.002022-12-036728Budget
12542286.002023-04-026714Actual
16675140.002023-08-026764Actual
28949462.472024-07-0265612Actual
211561.002022-05-027614Actual
18076311821.002023-09-021227Actual
8756135.002022-12-038567Actual
326331346.002024-11-018114Actual
9859636.002022-12-318067Actual
209409.002023-12-039616Actual
2825314817.002024-07-021875Actual
16118685.942023-07-037428Actual
289884552.972024-07-0222712Actual
160521679409.002023-07-03477Actual
3110480.002022-07-036667Budget
65999.002022-10-029618Actual
17072142.002023-08-028467Actual
6235200.002022-10-026646Budget
896333121.402022-12-031978Actual
1247020463.002023-04-022873Actual
187830.002022-06-028266Budget
3880761351.002025-04-023177Actual
13533100.002023-05-027163Actual
308582625.372024-09-018018Actual
1739372.042023-08-0284611Actual
12944100.002023-04-028336Budget
2772911072.242024-06-0140711Actual
179845.002022-06-026856Actual
1307725.002023-04-026966Actual
14995104149.002023-06-023176Actual
704711085.002022-11-022074Actual
142625.012023-05-0282211Actual
382515824.002022-08-023375Actual
17059192.002023-08-026867Actual
13830668.002023-05-026126Actual
1837518.842023-09-0267511Actual
3258751467.002024-11-014073Actual
1334580.002023-04-026828Budget
11880650.002023-03-026256Budget
3083028253.002024-09-012877Actual
10918850.002023-01-318017Budget
1246133345.002023-04-021473Actual
166092307.002023-08-026173Actual
212323831.462023-12-036228Actual
16756137834.002023-08-021225Actual
27748394.382024-06-0181112Actual
20880-257.002023-12-039165Actual
35402298.062024-12-316728Actual
597380.002022-05-028136Budget
13297200.002023-04-026818Budget
6034480.002022-10-028165Budget
206563458.002023-12-037663Actual
12866657.002023-04-026226Actual
126773000.002023-04-026215Budget
2274899.002024-01-316864Actual
30514212.002024-09-018465Actual
1710629457.002023-08-023877Actual
12330151628.152023-03-022978Actual
4631750.002022-09-026173Budget
33332376.302024-11-0166611Actual
18817165.002023-10-028465Actual
69305702.002022-11-026114Actual
217343752.002023-12-316214Actual
2294076.002024-01-318726Actual
36997225.822025-01-3178213Actual
2959547500.002024-08-019966Actual
31421860.002024-10-017763Actual
256622133.302024-04-308576Actual
22119220.002023-12-316817Actual
11385100.002023-03-028173Budget
34667548.632024-12-0274113Actual
2358722711.822024-01-3139712Actual
1618449.002022-06-027716Actual
3858425502.002025-04-026036Actual
36085933.002022-08-025364Actual
3657952203.572025-01-316068Actual
1939326.292023-10-0284511Actual
4969159.002022-09-026716Actual
3475554695.252024-12-0221713Actual
2739255087.002024-06-011977Actual
2151541507.922023-12-0335711Actual
11710100.002023-03-027816Budget
122682.002022-06-028563Actual
18435259384.322023-09-026711Actual
6410311853.002022-10-024676Actual
215622.892023-12-0369612Actual
32892075.362022-07-036168Actual
169041992.002023-08-026146Actual
1930729.482023-10-0278211Actual
1769719775.002023-09-025364Actual
2038392644.002022-06-02677Actual
69821345.002022-11-025764Actual
390980.002022-08-027826Actual
245733.952024-03-0172612Actual
30882479.882024-09-017428Actual
36447358.002025-01-318917Actual
1260119746.002022-06-023573Actual
2324240095.772024-01-315768Actual
22813690.002024-01-317715Actual
12869100.002023-04-026626Budget
8197256.002022-12-036715Actual
230256.002024-01-319656Actual
285761861.722024-07-027718Actual
3776918336.272025-03-022078Actual
1573827.002023-07-036965Actual
37645100705.002025-03-021477Actual
891418.002022-05-028167Actual
1947511.402023-10-0273112Actual
2098992.002023-12-038536Actual
31592540.002024-10-016715Actual
9021101.002022-12-318513Actual
15054855.002023-06-027767Actual
31504444.002024-10-017414Actual
57309400.002022-10-02773Actual
23258198.052024-01-317868Actual
259121041.002024-05-018015Actual
2210417846.002023-12-313476Actual
2197837.002023-12-316936Actual
10469228.002023-01-319415Actual
31966561453.002024-10-014377Actual
125799294.002023-04-025264Actual
158174922.002023-07-036026Actual
2185635880.002023-12-316065Actual
12786568166.002023-04-02675Actual
1716550.002022-06-027736Budget
7634550.002022-11-028767Budget
535019300.002022-09-026367Budget
976573407.002022-12-313776Actual
12835280.002023-04-027616Budget
7971187106.002022-12-0310163Actual
2553252436.842024-04-0139711Actual
3373122.002024-12-028273Actual
1712890.482023-08-028218Actual
7301302611.002022-11-021136Actual
2427534500.002024-03-019968Actual
372072060.002025-03-028014Actual
35780224187.922024-12-314712Actual
11631218.002023-03-027865Actual
5545122.302022-09-026768Actual
1393716926.002023-05-025466Actual
381237392.002022-08-021475Actual
3436877.362024-12-0266211Actual
1567115372.002023-07-03774Actual
27171153.002024-06-019026Actual
14107648.062023-05-027618Actual
2961533230.002024-08-013376Actual
258231112.002024-05-018714Actual
3879421683.002025-04-02877Actual
112151070253.672023-01-314678Actual
35890213.542024-12-3190613Actual
24014104.002024-03-017356Actual
36621116247.192025-01-312178Actual
7329550.002022-11-028036Budget
36321230.002025-01-317646Actual
961535.942022-05-027318Actual
34116157429.002024-12-023576Actual
111325500.002023-01-315768Budget
2064236756.002023-12-035763Actual
3599823708.002025-01-312073Actual
6802784.002022-11-026263Actual
3167144887.002024-10-013475Actual
31101133.742024-09-0189611Actual
2360229.002022-07-039763Actual
3611519756.002025-01-311874Actual
3749190.002025-03-026756Actual
188413790.002023-10-022375Actual
35514196.512024-12-3194111Actual
4478148737.192022-08-022978Actual
3534418943.002024-12-31877Actual
32221-47.112024-10-0191511Actual
4354254.002022-05-029465Actual
20228272.302023-11-029428Actual
281951216.002024-07-028015Actual
3214996.512024-10-0167311Actual
842036.002022-12-039426Actual
32614285.002024-11-019273Actual
10055138.962022-12-318468Actual
638949491.002022-10-021476Actual
37623325.002025-03-027867Actual
14939178.002023-06-029056Actual
32169118.852024-10-0194311Actual
75383420.002022-11-026217Actual
6760149.002022-11-027413Actual
24599798.652024-03-0114712Actual
3829344153.002025-04-021473Actual
1767572.002023-09-026914Actual
631240.002022-10-028556Budget
2044423.102023-11-0271611Actual
625830.002022-10-028246Budget
1700422423.002023-08-022476Actual
3392723981.002024-12-0210075Actual
3319615890.772024-11-012278Actual
9092169200.002022-12-3110163Budget
1783551419.002023-09-022175Actual
38577135.002025-04-028926Actual
32878104.002024-11-018536Actual
245401.822024-03-0169212Actual
39100132.682025-04-0284611Actual
1067252.002023-01-316936Actual
35138452.002024-12-316636Actual
3506170363.002024-12-312175Actual
3117185.872024-09-0167212Actual
34263000.002022-08-025763Budget
1453214.002023-06-029613Actual
35414217.752024-12-318328Actual
907786.002022-12-318363Actual
261331403.002024-05-016266Actual
3569742.252024-12-3171112Actual
29085632.842024-07-0287613Actual
879121715.002022-12-033877Actual
336351517.002024-12-027713Actual
37377895602.002025-03-024675Actual
540941298.002022-09-022177Actual
112008828.522023-01-312278Actual
35140167.002024-12-316836Actual
4445157.142022-08-028368Actual
11755138.002023-03-027626Actual
3044977506.002024-09-013174Actual
29391205.002024-08-018965Actual
38689451.002025-04-028766Actual
9325322.002022-12-317315Actual
3343069.912024-11-0181212Actual
3880836827.002025-04-023277Actual
19159461.702023-10-027818Actual
39329320.562025-04-0273613Actual
77981193.532022-11-027268Actual
32819394.002024-11-018116Actual
1997314.002023-11-026946Actual
34540474.172024-12-0265112Actual
36154275.002025-01-318415Actual
1019289.002023-01-318363Actual
21732160.212022-06-026168Actual
2153541.192023-12-0377112Actual
20615540.002023-12-036713Actual
17157126.842023-08-028328Actual
19599288.002023-11-028413Actual
1153829673.002023-03-023874Actual
3603220.002025-01-318273Actual
37628271.002025-03-028467Actual
1927316.722023-10-0269111Actual
10931160.002023-01-318917Actual
31159102.892024-09-0189112Actual
348508835.002024-12-312373Actual
267565582.062024-05-0153613Actual
41683700.002022-08-026117Budget
37540263.002025-03-028966Actual
7651147665.002022-11-021577Actual
560659049.152022-09-023478Actual
28490356.002024-07-028517Actual
34091409.002024-12-029266Actual
13296342.002023-04-026718Actual
1212380.002022-06-027763Budget
19830305.002023-11-026665Actual
11500144.002023-03-028464Actual
539363595.002022-09-029467Actual
1550200.002022-06-028365Budget
15298-65.202023-06-0291311Actual
2218377870.002023-12-311477Actual
32833690.002024-11-016226Actual
22725211.002024-01-318314Actual
36860124.172025-01-3190112Actual
2580012.002024-05-019473Actual
112751141.682022-05-024378Actual
24677900.002024-04-018763Actual
795872.002022-12-038563Actual
3119316519.152024-09-0152612Actual
3237453387.922024-10-0137712Actual
3274-121.642022-07-039128Actual
55572600.002022-09-027668Budget
34141387.002024-12-028317Actual
1977726662.002023-11-022474Actual
1369639288.002023-05-023474Actual
3397111.002024-12-028226Actual
936329200.002022-12-316065Budget
1629014.592023-07-0371411Actual
3875539431.002025-04-025367Actual
195951543.002023-11-028013Actual
4731800.002022-05-026116Budget
250661876.002024-04-016166Actual
179760.002022-06-026756Actual
995916600.002022-12-316028Budget
718250974.002022-11-021475Actual
16693243.002023-08-029064Actual
44717407.002022-05-021575Actual
7605200.002022-11-026867Actual
18464142.252023-09-0262112Actual
180114.002022-06-027156Actual
1011336.002023-01-316913Actual
26365222.302024-05-018368Actual
16534318.002023-08-028413Actual
2298216.002024-01-317146Actual
26950972.002024-06-017614Actual
20843675.002023-12-038715Actual
2379431719.002024-03-013274Actual
3270249154.002024-11-013474Actual
7297172.002022-11-029226Actual
141101504.142023-05-028018Actual
247170.002022-07-038214Budget
29910110.342024-08-0183311Actual
1523623.102023-06-0282111Actual
4684720.002022-09-026514Actual
4427550.002022-08-027268Budget
78151.002022-05-027363Actual
3054559219.002024-09-013475Actual
3374237226.002024-12-0210073Actual
2757853.952024-06-0184211Actual
7805280.002022-11-027768Budget
3113153530.482024-09-0137711Actual
861580.002022-12-038566Budget
22732582.002024-01-319214Actual
20828263.002023-12-036715Actual
15061182.002023-06-028567Actual
29530193.002024-08-018946Actual
1445045.442023-05-0263612Actual
22650996.002024-01-319763Actual
23637439.002024-03-017463Actual
1777638.002023-09-028215Actual
680122.002022-05-027356Actual
11840117.002023-03-026746Actual
23055305.002024-01-319066Actual
94937878.002022-12-316026Actual
3173528620.002024-10-016036Actual
6356380.002022-10-027766Budget
9472632.002022-12-318016Actual
1240217227.002023-04-026063Actual
2193200.002022-06-027468Budget
62749700.002022-10-026056Budget
4106100.002022-08-027466Budget
26320266.242024-05-016728Actual
867290.002022-12-037117Budget
8290174.002022-12-039065Actual
36930277848.492025-01-316712Actual
3039836.002024-09-015464Actual
643380.002022-05-028046Budget
377862429008.012025-03-024678Actual
1644222.042023-07-0380212Actual
12753200.002023-04-027465Budget
12429337.002023-04-027763Actual
7238136.002022-11-028316Actual
231182635.002024-01-315267Actual
1487360.002023-06-027136Actual
3057913.002024-09-019616Actual
14946112893.002023-06-025666Actual
29642383.002024-08-018317Actual
1543837.992023-06-0276612Actual
16210188.002023-07-0374111Actual
5907230.002022-10-029264Actual
14841127.002023-06-026626Actual
256622803.002022-07-033374Actual
21034218.002023-12-037756Actual
841671.002022-12-038926Actual
9485527.002022-12-318716Actual
1721477129.792023-08-022178Actual
2044168.852023-11-0267611Actual
36062000.002022-08-025264Budget
286401025.342024-07-028068Actual
1732378.422023-08-0273411Actual
1435489.062023-05-0289611Actual
11945123.002023-03-026866Actual
31295459.162024-09-0174213Actual
15247125700.972023-06-0212211Actual
37495610.002022-08-025365Actual
34781150.002024-12-317113Actual
18714143.002023-10-027264Actual
1808547727.002023-09-026367Actual
22449120.972023-12-3173611Actual
1947820.972023-10-0277112Actual
31801291.002024-10-018056Actual
2921421114.002024-08-016073Actual
31300443.372024-09-0181213Actual
20654397.002023-12-037363Actual
33298153.952024-11-0165411Actual
3396123.002024-12-026826Actual
36971745.132025-01-3180113Actual
164652.892023-07-0369612Actual
17651105.002023-09-027673Actual
1928565.652023-10-0285111Actual
262981019.282024-05-017618Actual
366077.002025-01-319668Actual
30371817.002024-09-016514Actual
3681816743.622025-01-3119711Actual
2535325.232024-04-0182111Actual
157152196.002022-06-021375Actual
33849318.002024-12-027815Actual
232-216.002022-05-029114Actual
39334959.162025-04-0280613Actual
39188192.252025-04-0287212Actual
8842346.542022-12-039418Actual
2647122.042024-05-0171311Actual
1159227881.002023-03-025265Actual
268653140.002024-06-017663Actual
3679628.422025-01-3182611Actual
1211750.002022-06-027663Budget
36345116.002025-01-317356Actual
2575947042.002024-05-012473Actual
8683831.002022-12-038017Actual
368983796.572025-01-3161612Actual
32399127.572024-10-0184113Actual
30195281.962024-08-0167613Actual
705121305.002022-11-022474Actual
3360182318.582024-11-0115713Actual
3456510277.552024-12-0260212Actual
387461440.002025-04-028717Actual
243609639.242024-03-0160311Actual
1017169.272022-05-027828Actual
356902124.202024-12-3161112Actual
36380664.002025-01-317666Actual
20243119.272023-11-027168Actual
585749000.002022-10-025664Budget
1189363.002023-03-027356Actual
33921126115.002024-12-023775Actual
130121.002022-06-028373Actual
255267909.422024-04-0132711Actual
34738174.942024-12-0290613Actual
16078698969.002023-07-034677Actual
393202583.762025-04-0262613Actual
22369005.792022-06-022278Actual
9253367.002022-05-022377Actual
28071231.002024-07-027473Actual
67718.002022-05-027156Actual
13189256.002023-04-029417Actual
29184944.002024-08-019763Actual
35041891.002024-12-318765Actual
29400452820.002024-08-01475Actual
249832679.002024-04-016136Actual
6170234.002022-10-028726Actual
246128031.762024-03-0133712Actual
1721243057.942023-08-021978Actual
108130.002022-05-028268Budget
777915200.002022-11-026068Budget
20701471768.002023-12-034673Actual
72994.002022-11-029626Actual
126398.002023-04-029664Actual
13751288.002023-05-027365Actual
28530426.002024-07-029267Actual
20519132.682023-11-0292112Actual
3672116186.172025-01-3160411Actual
1419038198.762023-05-02778Actual
24877295.002024-04-017265Actual
4966280.002022-09-026516Budget
2083950.002023-12-038215Actual
377081157.162025-03-027728Actual
281123000.002022-07-036036Budget
3252974813.002024-11-015663Actual
30470508.002024-09-017315Actual
16726457609.002023-08-024374Actual
105032800.002023-01-317665Budget
69789687.002022-11-025364Actual
78516551.002022-05-022476Actual
37295702.002025-03-027315Actual
12571850.002023-04-028714Budget
16220335.872023-07-0387111Actual
3269729781.002024-11-012874Actual
29683-285.002024-08-019167Actual
1770847.002023-09-026964Actual
185029.272023-09-0271612Actual
27903408.282024-06-0192213Actual
1340860.172023-04-027168Actual
1721113513.452023-08-021878Actual
352181786.002024-12-316166Actual
34332600.002022-08-026363Budget
38533402.002025-04-026616Actual
44164261.002022-05-02475Actual
38868146.542025-04-028928Actual
2058035000.002023-11-0299612Actual

Generated 2025-06-01 03:33:55.987 UTC