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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17377195.442023-08-2365611Actual
31385875.002024-10-227613Actual
29923232.682024-08-2265411Actual
32419408.282024-10-2276213Actual
25134382.002024-04-227417Actual
20304212.472023-11-2374111Actual
10199280.002023-02-218763Budget
26244248.002024-05-228367Actual
2271272.002022-07-247313Actual
3843658126.002025-04-236015Actual
3796720.002022-08-238765Actual
1430010402.022023-05-2360411Actual
35110137.002025-01-216626Actual
3274457587.002024-11-226065Actual
1250280.002023-04-237473Budget
9050215.002023-01-216663Actual
205137.142023-11-2384112Actual
28580158.662024-07-238218Actual
38501650677.002025-04-23475Actual
74561059.002022-11-236266Actual
31221158.212024-09-2289612Actual
290441024.082024-07-2377213Actual
3936555240.882025-04-2331713Actual
3791613.532025-03-2385511Actual
11188415890.652023-02-2110168Actual
252321051.102024-04-228118Actual
9123480.002023-01-216173Budget
8757630.002022-12-248767Actual
815210199.002022-12-249464Actual
33857226.002024-12-238915Actual
23381-90.732024-02-2191311Actual
234863223.162024-02-2122711Actual
2487541.002024-04-226965Actual
10795-115.002023-02-219156Actual
3741422.002025-03-237126Actual
151544.002023-06-239628Actual
26384280856.312024-05-221578Actual
386691947.002025-04-236266Actual
27079585.002024-06-228165Actual
3486261189.002025-01-214073Actual
3866723714.002025-04-236066Actual
225061.822024-01-2171112Actual
123104.002023-03-239668Actual
1764654.002023-09-236873Actual
7311242.002022-11-236636Actual
291218.002022-05-239064Actual
2329733872.922024-02-213878Actual
17272106.082023-08-2377211Actual
256344137.012024-04-2220712Actual
17814134.002023-09-238565Actual
2037035.872023-11-2389311Actual
333684833.832024-11-2220711Actual
37920-20.522025-03-2391511Actual
10517100.002023-02-218465Budget
24881595.002024-04-227765Actual
144566.082023-05-2371612Actual
2609200.002022-07-248315Budget
312003398.692024-09-2262612Actual
27084891.002024-06-228765Actual
11493650.002023-03-238064Budget
29635520.002024-08-227417Actual
11292100.002023-03-237263Budget
33012833.002024-11-227617Actual
1272128300.002023-04-235265Budget
2334712.462024-02-2182211Actual
24146158.002024-03-228467Actual
75383420.002022-11-236217Actual
113124391.002022-05-23673Actual
22922346.002024-02-216226Actual
212061137.472023-12-246618Actual
1620724.162023-07-2469111Actual
2539753.952024-04-2267311Actual
2862156202.132024-07-235468Actual
12680434.002023-04-236615Actual
2635487.452024-05-226968Actual
1694646.002023-08-238356Actual
549129.002022-05-238126Actual
12837480.002023-04-237716Budget
2193376.002024-01-218316Actual
2992832.672024-08-2271411Actual
365036123.002025-02-212377Actual
8572607.002022-05-235767Actual
657165.002022-05-239046Actual
18062296.002023-09-237817Actual
6634135.932022-10-238328Actual
1883946791.002023-10-232175Actual
272832.002022-07-247116Actual
35948-403.002025-02-219113Actual
2155048.632023-12-2452612Actual
19747138.002023-11-237864Actual
127947738.002023-04-232075Actual
19204214261.132023-10-235668Actual
5815200.002022-10-236814Budget
36181302.002025-02-217465Actual
28769212.472024-07-2365411Actual
9576100.002023-01-218336Budget
2625291847.002024-05-229467Actual
1833433.742023-09-2384311Actual
2354747.572024-02-2177612Actual
107541399.002023-02-216156Actual
1218670.782023-03-238218Actual
18959000.002022-06-239966Actual
144324145.002022-06-233274Actual
25249407.152024-04-226628Actual
181820.002022-06-238256Budget
65591064.742022-10-236518Actual
28781269.912024-07-2381411Actual
25501179.492024-04-2290611Actual
3637389.002025-02-216766Actual
100391.992022-05-236828Actual
462027972.002022-09-233373Actual
2634313971.042024-05-225368Actual
199956.002022-06-237167Actual
32683491692.002024-11-22474Actual
165129139.232023-07-2440712Actual
201871405.652023-11-237718Actual
1102361777.522022-05-23678Actual
179670.002022-06-236756Budget
6515157.002022-10-238967Actual
614162.002022-10-236726Actual
12965200.002023-04-236646Budget
245612857.202024-03-2256612Actual
785121192.392022-11-233378Actual
19962346.002023-11-239036Actual
13160104.002023-04-237117Actual
1525232.672023-06-2366211Actual
9785200.002023-01-216817Budget
7945380.002022-12-247763Budget
212722573.862023-12-247268Actual
15625233.002023-07-248914Actual
34281496.542024-12-236668Actual
9961000.002022-05-236228Budget
142721.002023-05-2396211Actual
16754309.002023-08-239415Actual
341891193775.002024-12-23477Actual
1204653.002023-03-238217Actual
3734629169.002025-03-239465Actual
9389623.002023-01-217765Actual
7418100.002022-11-237656Budget
256122.892024-04-2282612Actual
5400704891.002022-09-23677Actual
1077088.002023-02-217356Actual
3451114409.542024-12-237711Actual
1088018275.002023-02-213376Actual
524590.002022-09-238466Budget
4091328.002022-08-236566Actual
3124810712.662024-09-2233712Actual
1051442.002023-02-218265Actual
88914.002022-12-249628Actual
1569253835.002023-07-243974Actual
2799910324.002024-07-235463Actual
303411805.002024-09-226173Actual
31040128.422024-09-2289311Actual
37891133.742025-03-2389411Actual
16535287.002023-08-238513Actual
11318150.002023-03-238963Actual
3938280.002022-08-236536Budget
13769951.002023-05-239765Actual
2501782.002024-04-227346Actual
5643550.002022-10-238013Budget
32015226.842024-10-228428Actual
10394134500.002023-02-2110164Budget
1728267.782023-08-2390211Actual
17043393.002023-08-239217Actual
8626449600.002022-12-2410166Budget
32687117399.002024-11-221374Actual
27477348.062024-06-226668Actual
4148101323.002022-08-232176Actual
27453348.062024-06-227828Actual
35153105.002025-01-218536Actual
25893350000.002024-05-224274Actual
1624280.002022-06-238116Budget
3526633902.002025-01-213376Actual
6423200.002022-10-236717Budget
26944684.002024-06-226714Actual
3695731635.172025-02-2160113Actual
22443155.022024-01-2166611Actual
225713288.052024-01-2122712Actual
1716550.002022-06-237736Budget
950660.002023-01-216826Budget
16047114254.002023-07-249467Actual
894070.002022-12-248468Budget
2079949486.002023-12-241374Actual
2000813.002023-11-238256Actual
7859726976.472022-11-234678Actual
2033534.802023-11-2378211Actual
2382151.002024-03-228215Actual
33860464.002024-12-239215Actual
32345395.002022-05-233974Actual
16005218.002023-07-248417Actual
24124240649.002024-03-225667Actual
4909464.002022-09-238165Actual
207966.232022-06-236918Actual
177483.002022-06-238446Actual
32881400.002022-07-246168Budget
38186948.642025-03-2387613Actual
3521613085.002025-01-215766Actual
38748532.002025-04-239017Actual
12057-198.002023-03-239117Actual
194012.002023-10-2396511Actual
1857816.002023-10-239613Actual
2505327.002024-04-228556Actual
23210294039.892024-02-211228Actual
31343224.002024-09-2297613Actual
2007830067.002023-11-234076Actual
16012382.002023-07-249417Actual
953041.002023-01-218526Actual
34387-55.622024-12-2391211Actual
1492190.002022-06-238515Actual
2961631605.002024-08-223476Actual
12211200.002023-03-236628Budget
3296913.002024-11-229666Actual
27181200.002022-07-246216Budget
347414.002024-12-2396613Actual
8604501.002022-12-248066Actual
325441574.002024-11-227663Actual
225376.082024-01-2169612Actual
11379100.002023-03-237773Budget
258200.002022-05-236764Budget
10133121.002023-02-218313Actual
2452766.722024-03-2289112Actual
20837803.002023-12-248015Actual
133131360.202023-04-238018Actual
271501217.002024-06-226126Actual
6385520964.002022-10-23676Actual
1782110.002023-09-239665Actual
1825288992.132023-09-233478Actual
2701417118.002024-06-222274Actual
25923423.002024-05-229415Actual
151201501.112023-06-238718Actual
34323246937.502024-12-232978Actual
3661959618.862025-02-211978Actual
1349180730.002023-05-236013Actual
2772574086.182024-06-2235711Actual
9597280.002023-01-216646Budget
3271159119.002024-11-226015Actual
37719-323.162025-03-239128Actual
497336.002022-09-236916Actual
19123111289.002023-10-231477Actual
99072197.882022-05-231228Actual
33756457.002024-12-237814Actual
35293356.002025-01-218317Actual
1981989174.002023-11-231225Actual
14363185260.592023-05-234711Actual
194473415.722023-10-2320711Actual
10907377.002023-02-217317Actual
24747263.002024-04-226714Actual
422819300.002022-08-236367Budget
23760180.002024-03-227864Actual
29618122660.002024-08-223776Actual
1258650710.002023-04-235664Actual
3197012375.552024-10-226118Actual
39341185.472025-04-2389613Actual
1170068.002023-03-237116Actual
2911056379.502024-07-2331713Actual
1986410701.002023-11-231875Actual
187398741.002023-10-23874Actual
4988280.002022-09-238116Budget
7420200.002022-11-237756Budget
354540.002022-08-238473Budget
1641542.252023-07-2480112Actual
312268.002024-09-2296612Actual
32233419.922024-10-2265611Actual
28059518398.002024-07-234373Actual
1461444.002023-06-238373Actual
364276483.002025-02-216117Actual
1260690.002023-04-237164Budget
39349575587.422025-04-234713Actual
36297168.002025-02-217836Actual
6500202.002022-10-237867Actual
3405351.002024-12-238456Actual
22349289.062024-01-2192111Actual
16651678.002023-08-238114Actual
23699124.002024-03-228173Actual
2226128663.742024-01-215268Actual
2456724.162024-03-2265612Actual
2712121630.002024-06-2210075Actual
176256381.002023-09-232373Actual
30258338.002024-09-227413Actual
26373102371.172024-05-229468Actual
665823031.812022-10-236068Actual
5158158.002022-09-236656Actual
359083717.112025-01-2122713Actual
1655220753.002023-08-236363Actual
2818473.002022-07-246636Actual
343902.002024-12-2396211Actual
3668870.972025-02-2189211Actual
2015436.002022-06-238167Actual
13657276.002023-05-237464Actual
23194648.062024-02-217618Actual
2229286032.992024-01-219468Actual
202441902.632023-11-237268Actual
164532.002023-07-2496212Actual
101801016.002023-02-217663Actual
12889196.002023-04-238026Actual
23457288.002024-02-2177611Actual
170808.002023-08-239667Actual
22758354.002024-02-218164Actual
3014046.872024-08-2271113Actual
15801200.002023-07-247616Actual
795872.002022-12-248563Actual
28842294.382024-07-2381611Actual
6123480.002022-10-238716Budget
239511839928.002024-03-221036Actual
2235226875.732024-01-2112211Actual
201781107.162023-11-236518Actual
12645357509.002023-04-23674Actual
428259620.002022-08-231477Actual
10111127.002023-02-216813Actual
111531663.232023-02-217268Actual
2465373813.002024-04-225663Actual
212680.002022-06-236828Budget
18590655.002023-10-236663Actual
2295376.002022-07-249013Actual
28157138122.002024-07-231374Actual
2563312093.542024-04-2219712Actual
746682.002022-11-236866Actual
341537033.002024-12-235367Actual
244926081.722024-03-2228711Actual
64722700.002022-10-236167Budget
24211452.602024-03-229418Actual
34813315.002025-01-216863Actual
2135819.912023-12-2471211Actual
3926738.092025-04-2369113Actual
3012537986.572024-08-2237712Actual
3549200.002022-08-238773Budget
88970.002022-12-245468Budget
18927289.002023-10-238136Actual
56631987.002022-10-235263Actual
99642185.972023-01-216228Actual
591938515.002022-10-231474Actual
136144770.002023-05-236114Actual
2189856047.002024-01-212175Actual
17163-126.192023-08-239128Actual
1610842132.172023-07-246028Actual
33557-149.622024-11-2291213Actual
1890011.002023-10-238226Actual
12523180.002023-04-238773Actual
143743288.052023-05-2322711Actual
2193561.002024-01-218516Actual
5481357.152022-09-236528Actual
291119431.252024-07-2332713Actual
16418.002022-06-239616Actual
12282220.782023-03-237368Actual
12420100.002023-04-237263Budget
17764356.002023-09-236615Actual
3185816076.002024-10-222076Actual
229204822.002024-02-216026Actual
353113902.002025-01-216267Actual
224391868.882024-01-2161611Actual
25406155.022024-04-2280311Actual
2537540.002022-07-248764Actual
12637313.002023-04-239264Actual
30691113.002022-07-248017Actual
847273.002022-05-239417Actual
6806200.002022-11-236563Budget
1411139.002022-06-238464Actual
3578529871.532025-01-2114712Actual
1064541.002023-02-218426Actual
867164.002022-12-247117Actual
7276200.002022-11-237726Budget
5782200.002022-10-238073Budget
1736335.872023-08-2390511Actual
24255000.002022-05-235664Budget
2091122798.002023-12-244075Actual
1336980.002023-04-238428Budget
2308295546.002024-02-213576Actual
1628100.002022-06-238316Budget
50601516.002022-09-236236Actual
18346141.192023-09-2365411Actual
2418153485.002024-03-223977Actual
2272460.002024-02-218214Actual
24196657.152024-03-227418Actual
26198450.002024-05-226817Actual
39153155.022025-04-2378112Actual
174975.012023-08-2369612Actual
932480.002023-01-217115Budget
535019300.002022-09-236367Budget
3680827000.002025-02-2199611Actual
9841200.002023-01-216767Budget
1336780.002023-04-238328Budget
13212380.002023-04-236667Budget
13024119.002023-04-237456Actual
32428790.742024-10-2287213Actual
1530213360.582023-06-2360411Actual
3475313806.772024-12-2319713Actual
3411434909.002024-12-233376Actual
19287133.742023-10-2389111Actual
3637464.002025-02-216866Actual
231270.002022-05-239014Actual
2293558.002024-02-218126Actual
19109228.002023-10-238967Actual
273543497.002024-06-226267Actual
3817252.132025-03-2369613Actual
1766518.002023-09-239473Actual
365494093.582025-02-216228Actual
8436124.002022-12-246836Actual
14572966.002022-06-236115Actual
1623137.992023-07-2465211Actual
2333732.672024-02-2168211Actual
34438375.232024-12-2387411Actual
32897364.002024-11-227746Actual
2090115622.002023-12-242875Actual
13302514.732023-04-237318Actual
20775219.002023-12-247464Actual
370748255.002025-03-236113Actual
1160333120.002023-03-236065Actual
3506428225.002025-01-212475Actual
30245805436.912024-08-2243713Actual
3408492.002024-12-238366Actual
2506292.002024-04-225466Actual
3918650.762025-04-2384212Actual
14820147.002023-06-237416Actual
440012848.292022-08-235268Actual
342895029.962024-12-237668Actual
12947100.002023-04-238536Budget
224223345.462022-06-233278Actual
3660647276.202025-02-219468Actual
3876165.002022-08-238916Actual
1993522.002022-06-236667Actual
124032121.002023-04-236163Actual
36726129.482025-02-2167411Actual
13399372.302023-04-236568Actual
1422514.592023-05-2369111Actual
1329973.812023-04-236918Actual
36051977.002022-08-235264Actual
241746.002022-07-247873Actual
13522121025.002023-05-235663Actual
1628596.512023-07-2465411Actual
24162135229.002024-03-221377Actual
32750445.002024-11-226765Actual
28688428.432024-07-2366111Actual
21064309.002023-12-247766Actual
28482867.002024-07-237617Actual
20734505.002023-12-246614Actual
59259416.002022-10-232274Actual
2236910.332024-01-2182211Actual
2537749.702024-04-2277211Actual
341259628.002024-12-236117Actual
6620304.122022-10-237428Actual
21154467.002023-12-247467Actual
134938283.002023-05-236213Actual
13263129843.002023-04-231577Actual
534423520.002022-09-236067Actual
12231380.002023-03-238028Budget
35582210.342025-01-2176411Actual
267893000.002024-05-2299613Actual
7416100.002022-11-237456Budget
11073502.612023-02-219218Actual
14523296.002023-06-238313Actual
2070772.002023-12-246773Actual
13823226.002023-05-238916Actual
728856.002022-11-238426Actual
514070.002022-09-238546Budget
3396310.002024-12-237126Actual
1899243261.002023-10-235666Actual
31175111.402024-09-2273212Actual
259266009.002024-05-225265Actual
97477998.002023-01-21876Actual
4270294.002022-08-239267Actual
315061710.002024-10-227714Actual
284468666.002024-07-23876Actual
23269261.692024-02-219268Actual
10441416.002023-02-217315Actual
2816162956.002024-07-231974Actual
34828945.002025-01-218763Actual
7545370.002022-11-236717Actual
23908200.002024-03-227416Actual
392151.002022-08-238526Actual
8526218.002022-12-246656Actual
2338339.062024-02-2194311Actual
33185591968.172024-11-22478Actual
164953795.512023-07-2418712Actual
16099273.812023-07-248518Actual
10294470.002023-02-216614Actual
2080824850.002023-12-242474Actual
2436390.122024-03-2265311Actual
312832.002024-09-2296113Actual
117794.002023-03-239626Actual
403839.002022-08-236856Actual
9552100.002023-01-216736Budget
23009108.002024-02-217356Actual
12228100.002023-03-237828Budget
2004300.002022-06-237367Budget
13246650.002023-04-238767Budget
2153423.102023-12-2476112Actual
19155714.732023-10-237318Actual
2849585.002022-07-248736Actual
36026269.002025-02-217473Actual
3088070.782024-09-227128Actual
2039540.122023-11-2385411Actual
2978129413.752024-08-226368Actual
3760216.002025-03-239617Actual
254745020.002024-04-2253611Actual
3340681.612024-11-2285112Actual
1295610.002023-04-239636Actual
1389130.002023-05-237146Actual
21401199.702023-12-2492311Actual
2850030239.002024-07-235367Actual
127972945.002023-04-232375Actual
30532143897.002024-09-221575Actual
22528133.742024-01-2157612Actual
2443842.252024-03-2292511Actual
12178750.002023-03-237718Budget
1469614268.002023-06-231874Actual
14066480761.002023-05-23477Actual
673258188.532022-10-233478Actual
100414840.572023-01-217668Actual
4560100.002022-09-236763Budget
2547089.062024-04-2292511Actual
5682200.002022-10-236563Budget
26345187183.362024-05-225668Actual

Generated 2025-06-22 22:59:51.383 UTC