[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1930  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869147.572024-07-0269111Actual
32901557.172022-07-036268Actual
31015-53.502024-09-0191211Actual
33218315.662024-11-0167111Actual
75016.002022-11-029666Actual
3639195.002022-08-027464Actual
240385366.002024-03-016366Actual
2968280.002022-07-036566Budget
349706998.002024-12-312374Actual
225117.142023-12-3178112Actual
35643485.872024-12-3177611Actual
7156380.002022-11-028165Budget
18695-359.002023-10-029114Actual
34611719.922024-12-0277612Actual
2125751468.712023-12-035268Actual
238749815.002022-07-033973Actual
21399149.702023-12-0390311Actual
334656402.132022-07-031478Actual
181820.002022-06-028256Budget
29458116.002024-08-016526Actual
307527434.002024-09-016117Actual
24233135.932024-03-018528Actual
973779.882022-05-028118Actual
855010.002022-12-038256Budget
2085541262.002023-12-036065Actual
3706710329.512025-01-3138713Actual
35986819.002025-01-319763Actual
2648240.122024-05-0185311Actual
447133121.402022-08-021978Actual
2505134.002024-04-018356Actual
26645750.772024-05-0163612Actual
10559497272.002023-01-314675Actual
30430979.002024-09-019764Actual
30566446.002024-09-017716Actual
28108395.002024-07-028514Actual
3075029624.002024-09-0110076Actual
1936634.802023-10-0284411Actual
12047200.002023-03-028317Budget
2919622720.002024-08-012073Actual
22126279.002023-12-317817Actual
20716222.002023-12-038073Actual
3419617287.002024-12-021877Actual
19090700.002023-10-026567Actual
31421860.002024-10-017763Actual
605968016.002022-10-021375Actual
10817280.002023-01-316666Budget
3390218714.002024-12-02775Actual
2652211.402024-05-0167511Actual
16927305.002023-08-029246Actual
2158612130.772023-12-036712Actual
20770124.002023-12-036864Actual
30769315.002024-09-018417Actual
32312-129.032024-10-0191112Actual
11177380.002023-01-318768Budget
2692895.002024-06-018373Actual
3950182.002022-08-027336Actual
1254685.002023-04-027114Actual
13043293.002023-04-028756Actual
14357180.552023-05-0292611Actual
7680690.492022-11-026518Actual
15666409.002023-07-039764Actual
35051393204.002024-12-31475Actual
27922671.442024-06-0174613Actual
1876251.002022-06-028166Actual
2546696.512024-04-0187511Actual
26993990.002024-06-018764Actual
33640344.002024-12-028313Actual
3396670.002024-12-027626Actual
2807726.002024-07-028273Actual
39040101.822025-04-0285411Actual
3932769.672025-04-0271613Actual
19180210.182023-10-026828Actual
143895546.402023-05-0246711Actual
8513151.002022-12-039046Actual
1862776723.002023-10-022173Actual
25951180.002024-05-018465Actual
4503121.002022-09-026813Actual
6626100.002022-10-027828Budget
249422700.002022-07-036064Budget
86584185.002022-12-036117Actual
13460134300.552023-04-022978Actual
143310976.002022-06-021874Actual
195931471.002023-11-027713Actual
2327089458.812024-01-319468Actual
141891280226.452023-05-02678Actual
1407710710.002023-05-022277Actual
16154802.612023-07-037768Actual
9549280.002022-12-316536Budget
330131499.002024-11-017717Actual
318134444.002024-10-015266Actual
19863124317.002023-11-021575Actual
161504114.792023-07-037268Actual
2739514978.002024-06-012277Actual
908169.002022-12-318563Actual
5585801200.002022-09-0210168Budget
23233204.122024-01-319028Actual
357611932.712024-12-3176612Actual
16949189.002023-08-028756Actual
274241948.092024-06-017718Actual
391398921.142025-04-02100711Actual
14926106.002023-06-027356Actual
37241330.002025-03-027864Actual
27940331374.092024-06-01101613Actual
7239100.002022-11-028316Budget
3804659838.042025-03-0256612Actual
11443850.002023-03-028714Budget
18094329.002023-09-027467Actual
14509784.002023-06-026513Actual
224879666.902023-12-3132711Actual
92130604.002022-05-021977Actual
29162242.002024-08-016863Actual
248609.002024-04-019615Actual
10166200.002023-01-316663Budget
32328147.572024-10-0168612Actual
458762.002022-09-028463Actual
3595196.002022-08-028514Actual
6702546.552022-10-028768Actual
14727277.002023-06-027415Actual
27445304.122024-06-016728Actual
21344160.342023-12-0390111Actual
955839.002022-12-317136Actual
14774204.002023-06-029065Actual
10837131.002023-01-317866Actual
39351815.002022-08-026136Actual
74574389.002022-11-026366Actual
6051570.002022-10-029765Actual
2142592.252023-12-0389411Actual
319231080.002024-10-017767Actual
2909750.002022-07-036256Budget
330621054.002024-11-019767Actual
27602350.772024-06-0181311Actual
3564732.672024-12-3182611Actual
197289270.002023-11-025264Actual
22998247.002024-01-319246Actual
147512975.002023-06-026165Actual
317318648.002022-07-033377Actual
2853-240.002022-07-039136Actual
1112416600.002023-01-315268Budget
38999120.972025-04-0267311Actual
23666467.002022-07-03773Actual
3369722226.002024-12-022073Actual
144827785.002022-06-023874Actual
3590513806.772024-12-3119713Actual
37473108.002025-03-027846Actual
24347115.652024-03-0180211Actual
3270048493.002024-11-013274Actual
1582041.002023-07-036526Actual
280358.002022-07-039026Actual
44881152033.052022-08-024378Actual
12117111.002023-03-028967Actual
48688700.002022-09-025365Budget
31298195.992024-09-0178213Actual
19157842.012023-10-027618Actual
544390.002022-09-027118Budget
2824827212.002024-07-02775Actual
3803323.102025-03-0283212Actual
37645100705.002025-03-021477Actual
2360895.002024-03-018213Actual
3684528.422025-01-3169112Actual
2960555087.002024-08-011976Actual
19926167.002023-11-028026Actual
32006399.572024-10-017328Actual
11352002.002022-06-026213Actual
3742531.002025-03-028526Actual
38311105173.002025-04-023973Actual
112461744.662022-05-023978Actual
15022819.002023-06-028117Actual
17044364.002023-08-029417Actual
8288550.002022-12-038765Budget
11446-277.002023-03-029114Actual
1068940.002023-01-318236Budget
16311285.872023-07-0362511Actual
85645.002022-12-039656Actual
3283660.002024-11-016726Actual
331552604.162024-11-016268Actual
8100139100.002022-12-035664Budget
5650100.002022-10-028413Budget
5867380.002022-10-026564Budget
39146112.462025-04-0268112Actual
2351612.462024-01-3178112Actual
93326049.002022-05-023577Actual
18185385.942023-09-028128Actual
18751186348.002023-10-022974Actual
1088913715.002023-01-3110076Actual
1956849558.072023-10-0229712Actual
144893256.142023-05-0222712Actual
18723137.002023-10-028364Actual
307371.002022-07-038217Actual
24266187.452024-03-018568Actual
1458745018.002023-06-023273Actual
1460672.002023-06-027373Actual
81912100.002022-12-036215Budget
13732000.002022-06-026164Budget
13398200.002023-04-026568Budget
30645145.002024-09-017446Actual
1167420015.002023-03-023275Actual
33033920.002022-05-026015Actual
978235.932022-05-028418Actual
20992352.002023-12-039036Actual
31215536.942024-09-0181612Actual
8423836918.002022-12-031136Actual
36192189.002025-01-318965Actual
2341540.122024-01-3165511Actual
13422843.522023-04-028068Actual
1266-17111.002022-06-024673Actual
36465325.002025-01-316767Actual
3000104.002022-07-038566Actual
23965382.002024-03-017736Actual
2068930848.002023-12-032873Actual
191501031.402023-10-026618Actual
315293208.002024-10-016264Actual
21977125.002023-12-316836Actual
3252200.002022-07-037628Budget
5209819.002022-09-026266Actual
39003160.342025-04-0273311Actual
154838.002022-06-028265Actual
4578380.002022-09-028063Budget
197700.002022-05-026614Actual
174582.002023-08-0296112Actual
27978536.002024-07-027313Actual
2226835829.022023-12-316368Actual
1410100.002022-06-028464Budget
3068910.002024-09-015466Actual
42202700.002022-08-025767Budget
3446234.802024-12-0283511Actual
982717700.002022-12-315767Budget
4231380.002022-08-026567Budget
5452381.392022-09-027818Actual
39158113.532025-04-0284112Actual
39041448.642025-04-0287411Actual
77801655.662022-11-026168Actual
1529110.332023-06-0282311Actual
25367282.682024-04-0162211Actual
264092057.182024-05-0161111Actual
1378925524.002023-05-023275Actual
12103661.002023-03-028067Actual
24478336092.132024-03-014711Actual
4581200.002022-09-028163Budget
2940915261.002024-08-012075Actual
905524.002022-12-316963Actual
10404800.002022-05-025368Budget
3241657.392024-10-0171213Actual
3070030.002024-09-016966Actual
1504064584.002023-06-026067Actual
20935340.002023-12-038716Actual
224401246.532023-12-3162611Actual
15586350.002023-07-037473Actual
331861285259.882024-11-01678Actual
22963305.002024-01-318136Actual
939850.002022-12-318265Budget
3415621099.002024-12-025767Actual
9986480.002022-12-318028Budget
2329323874.252024-01-313378Actual
2254646.502023-12-3181612Actual
764-174.002022-05-029166Actual
703499.002022-11-029764Actual
5227153.002022-09-027366Actual
1861920930.002023-10-02773Actual
1654512451.002023-08-025363Actual
1987520986.002023-11-023375Actual
2406447500.002024-03-019966Actual
34693238.102024-12-0273213Actual
21524214.592023-12-0361112Actual
26871282.002024-06-018363Actual
100833645.092022-12-312378Actual
18053540.002023-09-026617Actual
3410930106.002024-12-022476Actual
168658.002023-08-028226Actual
1191060.002023-03-028356Budget
179596.002023-09-029646Actual
38782216.002025-04-028967Actual
37197687.002025-03-026614Actual
10381116.002023-01-318464Actual
2670920.552024-05-0169113Actual
3479854.002024-12-319413Actual
2734767118.002024-06-015267Actual
18757133942.002023-10-023774Actual
646327438.002022-10-025367Actual
31618123781.002024-10-015665Actual
141081166.252023-05-027718Actual
15491131.002023-07-036913Actual
192351436.002023-10-029768Actual
31090289.062024-09-0174611Actual
2970830545.002024-08-013377Actual
3460666.722024-12-0271612Actual
1875528758.002023-10-023474Actual
2172873.002023-12-319273Actual
1273029300.002023-04-026065Budget
2561127.362024-04-0181612Actual
3741592.002025-03-027326Actual
25894-190270.002024-05-014374Actual
511680.002022-09-026846Budget
2813093.002024-07-027164Actual
824318400.002022-12-035765Budget
2585453.002024-05-018264Actual
3471360.002022-08-028763Actual
256218460.002022-07-032874Actual
25174614.002024-04-018167Actual
428530604.002022-08-021977Actual
12741380.002023-04-026665Budget
337171673.002024-12-026273Actual
3611022765.002025-01-31774Actual
2317226019.002024-01-313277Actual
435331818.342022-08-026028Actual
1364355316.002023-05-025664Actual
341391093.002024-12-028117Actual
29280710.002024-08-016664Actual
26053122.002024-05-016736Actual
25193153205.002024-04-011377Actual
37612660.002025-03-026567Actual
2891667.782024-07-0265212Actual
28070141.002024-07-027373Actual
3269219360.002024-11-012074Actual
2136578.362022-06-027728Actual
3783650.002022-08-028065Budget
1475947.002023-06-027165Actual
3398380.002022-08-028113Budget
89449.002022-05-028063Actual
205110.002022-05-027114Budget
2116051.002023-12-038267Actual
2593144078.002024-05-016065Actual
2337975.232024-01-3189311Actual
2090115622.002023-12-032875Actual
39325159.152025-04-0268613Actual
29945127.362024-08-0194411Actual
99215600.002022-05-026028Budget
122682.002022-06-028563Actual
20777562.002023-12-037764Actual
10731100.002023-01-317846Budget
311214508.292024-09-0122711Actual
24560232.682024-03-0153612Actual
31336127.572024-09-0185613Actual
2218288.972022-06-029268Actual
20654397.002023-12-037363Actual
7004300.002022-11-027364Budget
5981650.002022-10-028715Budget
33575397.752024-11-0173613Actual
1796559.002023-09-026756Actual
1763737583.002023-09-024073Actual
10292517.002023-01-316514Actual
19154173.812023-10-027118Actual
2521131912.002024-04-013877Actual
638147500.002022-10-029966Actual
30788588.002024-09-016567Actual
34056129.002024-12-028956Actual
272041939.002024-06-016146Actual
946053.002022-12-317116Actual
25809309.002024-05-016814Actual
1499627754.002023-06-023276Actual
9700280.002022-12-316666Budget
9921200.002022-12-316718Budget
12678477.002023-04-026515Actual
2494476.002024-04-018316Actual
2334063.532024-01-3173211Actual
5718142.002022-10-028963Actual
37628271.002025-03-028467Actual
17434125.232023-08-0261112Actual
608212539.002022-10-0210075Actual
229366.002024-01-318226Actual
232488.002022-07-036863Actual
32833690.002024-11-016226Actual
1844444538.822023-09-0221711Actual
251891046261.002024-04-01477Actual
1970320.002022-06-029217Actual
180834815.002023-09-026167Actual
4999410.002022-09-028716Actual
38620129.002025-04-027446Actual
13970216317.002023-05-0210166Actual
2401216.002024-03-016956Actual
34949243.002024-12-318964Actual
7679480.002022-11-026518Budget
25502-141.792024-04-0191611Actual
3027358.002024-09-019413Actual
3672944.382025-01-3171411Actual
38060393.322025-03-0274612Actual
10572156.002023-01-316716Actual
16041184.002023-07-038567Actual
35662401869.952024-12-316711Actual
19682444.002023-11-027473Actual
2395978.002024-03-016836Actual
199421870.002023-11-026236Actual
150415964.002023-06-026167Actual
1563733933.002023-07-036064Actual
8285100.002022-12-038565Budget
22913340.002024-01-318716Actual
29990144102.382024-08-0115711Actual
356311247.592024-12-3162611Actual
765550174.002022-11-022177Actual
36098.002022-08-025464Actual
15522582.002023-07-036663Actual
28956300.762024-07-0273612Actual
7614235.002022-11-027467Actual
24667335.002024-04-017463Actual
14964360.002023-06-028066Actual
456270.002022-09-026863Actual
105408232.002023-01-311875Actual
14100.002022-05-026813Budget
4455-154.982022-08-029168Actual
396440.002022-08-028236Budget
20449196.512023-11-0277611Actual
11437260.002023-03-028314Actual
166501095.002023-08-028014Actual
116901900.002023-03-026216Budget
6619220.002022-10-027328Budget
2009550.002022-06-027767Budget
37474445.002025-03-028046Actual
20378679.502023-11-0262411Actual
25167606.002024-04-017267Actual
2136734.802023-12-0383211Actual
15718163.002023-07-038915Actual
25888188917.002024-05-013574Actual
19177610.182023-10-026528Actual
34708303.012024-12-0292213Actual
28435253.002024-07-028966Actual
22290-171.642023-12-319168Actual
85726244.002022-12-035766Actual
1260690.002023-04-027164Budget
15662-230.002023-07-039164Actual
1892039.002023-10-027136Actual
338481031.002024-12-027715Actual
1744814.592023-08-0281112Actual
6091265.002022-10-026616Actual
36928206625.892025-01-31101612Actual
1843837351.462023-09-0213711Actual
35532223.102024-12-3181211Actual
99144801.172022-12-316118Actual
10692141.002023-01-318336Actual
6139120.002022-10-026626Actual
2412653281.002024-03-016067Actual
111391000.002023-01-316268Budget
68871.002022-05-027856Actual
1087030604.002023-01-311976Actual
2333915.652024-01-3171211Actual
287383.002024-07-0296211Actual
30551649329.002024-09-014375Actual
2849585.002022-07-038736Actual
13168750.002023-04-027717Budget
2756582.682024-06-0167211Actual
17170161751.062023-08-025668Actual
7623535.002022-11-028167Actual
1200116.002022-06-026863Actual
236829712.002022-07-031373Actual
34839408288.002024-12-31673Actual
2778022.042024-06-0185212Actual
3828652000.002025-04-029963Actual
1976263000.002023-11-029964Actual
214473.952023-12-0382511Actual
2564627817.232024-04-0137712Actual

Generated 2025-06-01 13:54:16.312 UTC