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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002023-01-038546Budget
103276.002022-06-029063Actual
23911125.002024-04-017816Actual
31030244.382024-10-0276311Actual
3127550.002022-08-037767Budget
146380.002022-06-026273Budget
16027230.002023-08-036867Actual
907786.002023-01-318363Actual
212950.002022-07-037128Budget
16155269.272023-08-037868Actual
69940.002022-06-028556Budget
3642041637.002025-03-033876Actual
20194261.692023-12-038518Actual
16794619317.002023-09-02475Actual
9371441.002023-01-316565Actual
3142100.002022-08-038567Budget
15501408.002023-08-038313Actual
195643288.052023-11-0222712Actual
2815889319.002024-08-021474Actual
1742424137.382023-09-0234711Actual
34870104.002025-01-316773Actual
111234.002023-03-039628Actual
2516561.002024-05-026967Actual
18380192.252023-10-0374511Actual
4782-184.002022-10-039164Actual
2252653.952024-01-3153612Actual
9808192.002023-01-318417Actual
6826100.002022-12-037863Budget
31985137.452024-11-018218Actual
152831.002022-07-036965Actual
77831323.832022-12-036268Actual
26283324852.002024-06-014377Actual
32636448.002024-12-028414Actual
2681141038.862024-06-0135713Actual
25171818.002024-05-027767Actual
11432650.002023-04-028114Budget
31791171.002024-11-016656Actual
1960190.002022-07-038317Actual
14958650.002023-07-037266Actual
278541657.422024-07-0262113Actual
3032226918.002024-10-022073Actual
2335750.002022-08-037663Budget
8611100.002023-01-038366Budget
2216216.242022-07-039068Actual
8382200.002023-01-036526Budget
21126195.002024-01-038317Actual
17683516.002023-10-038114Actual
11614200.002023-04-026765Budget
1933822.042023-11-0283311Actual
119898647.002023-04-02876Actual
3809575919.192025-04-0229712Actual
234114.002024-03-0296411Actual
37482360.002025-04-029046Actual
6383303098.002022-11-0210166Actual
37645100705.002025-04-021477Actual
17462110.342023-09-0262212Actual
269131734.002024-07-026273Actual
11979240.002023-04-029266Actual
5981650.002022-11-028715Budget
29859206.082024-09-0189111Actual
4972100.002022-10-036816Budget
3502890.002025-01-317165Actual
628565.002022-11-026756Actual
29358-349.002024-09-019115Actual
8277380.002023-01-038165Budget
2825447217.002024-08-021975Actual
1349012488.002023-06-019378Actual
1320020380.002023-05-035767Actual
29459105.002024-09-016626Actual
6521561.002022-11-029767Actual
3046034170.002024-10-0210074Actual
3586629698.302025-01-3160613Actual
39097403.962025-05-0381611Actual
3869647500.002025-05-039966Actual
2136610.332024-01-0382211Actual
2970359.002022-08-036666Actual
28185691.002024-08-026615Actual
13088389.002023-05-037766Actual
37999215.662025-04-0276112Actual
32908-269.002024-12-029146Actual
1766852047.002023-10-036014Actual
240362696.002024-04-016166Actual
38915179865.042025-05-031378Actual
19995104.002023-12-036556Actual
15528416.002023-08-037363Actual
256323795.512024-05-0218712Actual
259266009.002024-06-015265Actual
339842966.002025-01-026136Actual
17677428.002023-10-037314Actual
37220139062.002025-04-021224Actual
972788.002023-01-318366Actual
1078.002022-06-029663Actual
34811850.002025-01-316663Actual
3722520186.002025-04-025764Actual
3045141430.002024-10-023374Actual
2226585068.042022-07-03678Actual
2578163.002024-06-016873Actual
34560-108.812025-01-0291112Actual
3716366511.002025-04-024373Actual
2721133.002024-07-027146Actual
16657333.002023-09-028914Actual
21750165.002024-01-318414Actual
2293274.002024-03-027726Actual
5785100.002022-11-028173Budget
382573497.002025-05-036163Actual
67432964.002022-12-036113Actual
146592462.002023-07-036264Actual
2277972069.002024-03-021574Actual
1810998791.002023-10-039467Actual
30591108.002024-10-027426Actual
26582227492.232024-06-016711Actual
22035144.002024-01-317756Actual
5624280.002022-11-026613Budget
33809676415.002025-01-02674Actual
1272811246.002023-05-035765Actual
2034020.972023-12-0384211Actual
166092307.002023-09-026173Actual
20314335.872023-12-0387111Actual
3022813806.772024-09-0119713Actual
31280117.042024-10-0290113Actual
25348168.852024-05-0276111Actual
4653200.002022-10-037773Budget
94919.002023-01-319616Actual
244493618.912024-04-0163611Actual
2338339.062024-03-0294311Actual
38607-430.002025-05-039136Actual
9884650356.002023-01-31677Actual
499792.002022-10-038516Actual
6012200.002022-11-026765Budget
35549129.482025-01-3167311Actual
976783150.002023-01-313976Actual
672964317.432022-11-023178Actual
3340889.062024-12-0289112Actual
136153816.002023-06-026214Actual
9211330.002023-01-319014Actual
10683200.002023-03-037836Budget
1099241800.002022-06-0210168Budget
1861545000.002023-11-029963Actual
4504100.002022-10-036813Budget
2331024.162024-03-0269111Actual
31308-156.642024-10-0291213Actual
1654841506.002023-09-025763Actual
35374651.092025-01-316718Actual
128598.002023-05-039616Actual
24724323.002024-05-027473Actual
19468114.592023-11-0262112Actual
34195228397.002025-01-021577Actual
364301222.002025-03-036617Actual
19098321.002022-07-032276Actual
2883341.192024-08-0269611Actual
14590265721.002023-07-033573Actual
18855922581.002023-11-024675Actual
373635248.002025-04-022375Actual
3265010371.002024-12-025764Actual
36095284.002025-03-038364Actual
335771513.562024-12-0276613Actual
2743304.002022-08-038116Actual
13772721264.002023-06-02475Actual
994250.002023-01-318218Budget
2998974904.282024-09-0114711Actual
2143530.552024-01-0366511Actual
34797862.002025-01-319213Actual
3593200.002022-09-028414Budget
2269969.002024-03-028573Actual
34491609.282025-01-0277611Actual
365036123.002025-03-032377Actual
364613718.002025-03-036267Actual
22289216.242024-01-319068Actual
1398424008.002023-06-022476Actual
20407852.002022-07-03877Actual
14823104.002023-07-037816Actual
29743466.242024-09-019418Actual
1544617.002022-07-038065Actual
1861920930.002023-11-02773Actual
5403101504.002022-10-031377Actual
22134180.002024-01-318917Actual
22365156.082024-01-3177211Actual
291034332.912024-08-0220713Actual
569150.002022-11-027163Budget
855010.002023-01-038256Budget
36527248.062025-03-037118Actual
3573456.082025-01-3183212Actual
12932280.002023-05-037636Budget
145009699.882023-06-0238712Actual
19842386.002023-12-038165Actual
71440600.002022-06-025666Budget
2674720.002022-08-038765Actual
2703887.002024-07-026915Actual
3887510754.312025-05-035368Actual
28370253.002024-08-028146Actual
7868429.002023-01-036513Actual
32168205.022024-11-0192311Actual
1249530.002023-05-036873Actual
23766134.002024-04-018564Actual
2157413.532024-01-0384612Actual
37594304.002025-04-028417Actual
13359100.002023-05-037828Budget
36661342.252025-03-0390111Actual
6449211.002022-11-028517Actual
19065940.002023-11-027717Actual
20359206.082023-12-0374311Actual
11900200.002023-04-027756Budget
219991782.002024-01-316246Actual
52932100.002022-10-036217Budget
2565813111.002024-05-319374Actual
97397.002023-01-319666Actual
1755586.002023-10-036913Actual
3136810117.232024-10-0238713Actual
12968109.002023-05-036746Actual
35467232661.482025-01-311578Actual
16917324.002023-09-028046Actual
2071574.002024-01-037873Actual
4188412.002022-09-027617Actual
3054021395.002024-10-022875Actual
1575753289.002023-08-039465Actual
12541280.002023-05-036714Budget
31710120.002024-11-016526Actual
1909470.002023-11-026967Actual
2827424706.002024-08-026016Actual
140631062.002023-06-029767Actual
16178334989.142023-08-031578Actual
803726.002023-01-038573Actual
16965172.002023-09-026666Actual
5559380.002022-10-037768Budget
16297135.872023-08-0381411Actual
235180.002022-08-038563Budget
2549280.552024-05-0278611Actual
22609302.002024-03-028913Actual
2740235916.002024-07-023377Actual
3781970.972025-04-0265211Actual
4341100.002022-09-028418Budget
3662-162.002022-09-029164Actual
18801623.002023-11-026565Actual
39343-226.812025-05-0391613Actual
2884679.482024-08-0285611Actual
24667335.002024-05-027463Actual
2166195200.002022-07-035668Budget
327601277.002024-12-028065Actual
35818559.162025-01-3174113Actual
30577-349.002024-10-029116Actual
21140210849.002024-01-035667Actual
6967990.002022-12-038714Actual
8697151.002023-01-038917Actual
31629604.002022-08-031877Actual
17090.002022-06-028173Budget
18880-173.002023-11-029116Actual
1369121282.002023-06-022874Actual
11507216.002023-04-029064Actual
2491317999.002024-05-022875Actual
2429931548.642024-04-013878Actual
150538778.002023-07-037667Actual
341086123.002025-01-022376Actual
2126532166.832024-01-036368Actual
3840336884.002025-05-039464Actual
632220.002022-06-027346Budget
226233994.002024-03-026263Actual
3397111.002025-01-028226Actual
34663141.612025-01-0268113Actual
1119733121.402023-03-031978Actual
9248255.002023-01-317464Actual
11419128.002023-04-027114Actual
11642100.002023-04-028465Budget
3619711.002025-03-039665Actual
155781619.002023-08-036273Actual
2940584182.002024-09-011475Actual
1295820600.002023-05-036046Budget
1825533209.282023-10-033878Actual
526164.002022-06-026526Actual
32082203533.662024-11-013778Actual
6667200.002022-11-026568Budget
38439655.002025-05-036515Actual
1561135.002023-08-036914Actual
29017488.982024-08-0277113Actual
3531768.002025-01-316967Actual
25651-60105.682024-05-0246712Actual
2510312485.002024-05-021876Actual
191581514.752023-11-027718Actual
174428.212023-09-0273112Actual
221271062.002024-01-318017Actual
3868894.002025-05-038566Actual
2560912.462024-05-0278612Actual
289391.002024-08-0296212Actual
22807140.002024-03-026815Actual
2521329778.002024-05-024077Actual
13508341.002023-06-028313Actual
28013478.002024-08-027363Actual
73043300.002022-12-036136Budget
160511000135.002023-08-0310167Actual
1965925753.002023-12-032873Actual
38507122991.002025-05-031575Actual
543200.002022-06-027726Budget
1231818001.422023-04-02878Actual
952751.002023-01-318326Actual
9983380.002023-01-317728Budget
4857720.002022-10-038715Actual
34604153.952025-01-0268612Actual
187072154.002023-11-026364Actual
230925743.002024-03-026217Actual
29763000.002022-06-029964Actual
221751064.002024-01-319767Actual
24831-376958.002024-05-024374Actual
25324187727.312024-05-022978Actual
5556200.002022-10-037468Budget
3005348.632024-09-0178212Actual
4065234.002022-09-028756Actual
30393401.002024-10-029414Actual
2380130067.002024-04-014074Actual
24838307.002024-05-026615Actual
2162989.002024-01-318213Actual
10492210.002023-03-036865Actual
18344899.712023-10-0361411Actual
34080110.002025-01-027866Actual
2676268.002022-08-039065Actual
250091447.002024-05-026146Actual
15111775.342023-07-037618Actual
256343.002022-06-026664Actual
1393716926.002023-06-025466Actual
255455.012024-05-0271112Actual
21115250.002024-01-036817Actual
1828655.022023-10-0394111Actual
100637.452022-06-027128Actual
13668201.002023-06-028964Actual
22611-370.002024-03-029113Actual
27430357.152024-07-028418Actual
23858143.002024-04-018465Actual
39144295.452025-05-0366112Actual
12349462.002023-05-036513Actual
315149442.002022-06-022974Actual
286381022.312024-08-027768Actual
29037401.262024-08-0267213Actual
812080.002023-01-037164Budget
85645.002023-01-039656Actual
6423200.002022-11-026717Budget
2504744.002024-05-027856Actual
2840055.002024-08-028556Actual
1579680.002023-08-036816Actual
1202952.002023-04-027117Actual
25996168.002024-06-016516Actual
12630145.002023-05-038564Actual
225165.012024-01-3184112Actual
30644144.002024-10-027346Actual
7092185.002022-12-037815Actual
12275110.172023-04-026868Actual
22078278.002024-01-319066Actual
3307614681.002024-12-022277Actual
39330503.022025-05-0374613Actual
3879333987.002025-05-03777Actual
1943400.002022-07-037317Budget
269187.002022-06-027464Actual
165281309.002023-09-027713Actual
958110.172022-06-027118Actual
151931470563.332023-07-03678Actual
21676223200.002024-01-3110163Actual
2232420796.922024-01-3110078Actual
27143218.002024-07-028916Actual
38080412788.242025-04-024712Actual
20099258.002023-12-038317Actual
2947-94.002022-08-039156Actual
1735-250.002022-07-039136Actual
609168.002022-06-028936Actual
25230435.942024-05-027818Actual
1842014.592023-10-0382611Actual
365736.002025-03-039628Actual
830112911.002023-01-03775Actual
101811000.002023-03-037663Budget
10567380.002023-03-036516Budget
39171147.572025-05-0365212Actual
12572189.002023-05-038914Actual
358870.002022-09-028214Actual
3419220763.002025-01-02877Actual
346670.002022-09-028463Budget
1133250883.002023-04-021373Actual
12194750.002023-04-028718Budget
179351782.002023-10-036146Actual
370487887.362025-03-038713Actual
2373815.002024-04-019614Actual
138848.002022-07-037164Actual
195521300.782023-11-02101612Actual
726723.002022-12-036926Actual
29360313.002024-09-019415Actual
3321230575.892024-12-0210078Actual
55110.002022-06-028226Budget
38071199.702025-04-0289612Actual
315716829.002022-08-03777Actual
317076517.002024-11-016026Actual
26083122.002024-06-017346Actual
34959668728.002025-01-31674Actual
1220316000.002023-04-026028Budget
13724203.002023-06-028315Actual
400200.002022-06-026865Budget
1992166.002023-12-037326Actual
34163385.002025-01-026767Actual
2056618.842023-12-0378612Actual
21635772.402022-07-035368Actual
24164173501.002024-04-011577Actual
2865182378.372024-08-029468Actual
3573975.232025-01-3190212Actual
360460650.002022-09-021224Actual
21745233.002024-01-317814Actual
15753186.002023-08-038965Actual
161844787.532023-08-032378Actual
2215452.002024-01-316967Actual
1358488466.002023-06-024673Actual
2072044.002024-01-038473Actual
69862262.002022-12-036164Actual
1551418704.002023-08-035463Actual
32546251.002024-12-027863Actual
64752940.002022-11-026267Actual
10493200.002023-03-036865Budget
323605255.112024-11-0118712Actual
3484678696.002025-01-311973Actual
24942223.002024-05-028116Actual
48811900.002022-10-036265Budget
27643640.132024-07-0262511Actual
2330159.002022-08-037363Actual
26790124015.842024-06-01101613Actual
72082100.002022-12-036116Budget
24677900.002024-05-028763Actual
1189140.002023-04-027156Budget
9569550.002023-01-318036Budget
728520.002022-12-038226Budget
256972013.002022-08-033774Actual
33774106185.002025-01-025664Actual
13033200.002023-05-038156Budget
738393.002022-12-038346Actual
239326.002024-04-016926Actual
61617200.002022-06-026046Budget
1988122302.002023-12-034075Actual
14742318.002023-07-039415Actual
2435396.512024-04-0187211Actual
4428857.162022-09-027268Actual
130071970.002023-05-036156Actual
6479609.002022-11-026567Actual
635200.002022-06-027446Budget
1931114.592023-11-0283211Actual
3075892.002024-10-026917Actual
17954227.002023-10-038746Actual
1425216.722023-06-0268211Actual
315896499.002024-11-016215Actual
161504114.792023-08-037268Actual
17758497885.002023-10-034674Actual
187654829.002023-11-026115Actual
1694513.002023-09-028256Actual
3792523443.752025-04-0253611Actual
3003974143.632024-09-0112212Actual
200569618.002023-12-03776Actual
14939178.002023-07-039056Actual
3828413.002025-05-039663Actual
2820945338.002024-08-025265Actual
111371900.002023-03-036168Budget
270911384.002024-07-029765Actual
2506292.002024-05-025466Actual
2654210.332024-06-0194511Actual
1191890.002023-04-029056Actual
2210145.022022-07-038468Actual
2436542.252024-04-0167311Actual
81026327.002023-01-035764Actual
2025263.202023-12-038268Actual
154706081.722023-07-0328712Actual
12109138.002023-04-028367Actual
19118987248.002023-11-02477Actual
3236330085.362024-11-0121712Actual
7554266.002022-12-037417Actual
309142363.252024-10-027268Actual
234406516.842024-03-0253611Actual
974939992.002023-01-311476Actual
11224380.002023-04-026513Budget
871525480.002023-01-036067Actual
13360655.642023-05-038028Actual
191756749.692023-11-026128Actual
2067977150.002024-01-031373Actual
1939649.702023-11-0289511Actual
27120232543.002024-07-024675Actual
145826318.002023-07-032373Actual
3215119.912024-11-0169311Actual
3336211167.992024-12-028711Actual
265165.002024-06-0196411Actual
2285138.002024-03-028265Actual
3224730.552024-11-0182611Actual
1390070.002023-06-028346Actual
942737752.002023-01-312175Actual
13972456166.002023-06-02676Actual
29180-292.002024-09-019163Actual
613111232.002022-11-026026Actual
1015617700.002023-03-036063Budget
241275467.002024-04-016167Actual
3114534.802024-10-0269112Actual
1750139.062023-09-0274612Actual
13634205.002023-06-028914Actual
3111554079.432024-10-0214711Actual
26817-192430.842024-06-0146713Actual
164073.002022-07-039416Actual
594118635.002022-11-0210074Actual
3468430343.922025-01-0260213Actual
2349626998.072024-03-0237711Actual
2786046.872024-07-0271113Actual
2530489908.822024-05-029468Actual
29903248.642024-09-0174311Actual
75823095.002022-12-035267Actual
33265149.702024-12-0292211Actual
33889217.002025-01-028565Actual
2751516051.382024-07-022278Actual
1355116824.002023-06-029463Actual
56802981.002022-11-026363Actual
7512105521.002022-12-031576Actual
24718114.002024-05-026673Actual
12271200.002023-04-026668Budget
21889464440.002024-01-31675Actual
2812964.002024-08-026964Actual
1360677.002023-06-028973Actual
2349531594.962024-03-0235711Actual
10297200.002023-03-036814Budget

Generated 2025-07-02 22:07:24.122 UTC