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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19371-82.222023-10-0291411Actual
1334580.002023-04-026828Budget
15880103.002023-07-037346Actual
36283832857.002025-01-311136Actual
35282240.002024-12-316817Actual
173133.002023-08-0296311Actual
12216114.722023-03-026828Actual
6209406.002022-10-028136Actual
1166249581.002023-03-021475Actual
23727634.002024-03-018114Actual
1225429.872023-03-025468Actual
17619147175.002023-09-021573Actual
2103958.002023-12-038356Actual
3693344178.182025-01-3113712Actual
36145649.002025-01-317315Actual
3432773682.762024-12-023478Actual
150844378.002023-06-022377Actual
881364.722022-12-037118Actual
816510976.002022-12-031874Actual
5900100.002022-10-028564Budget
3283660.002024-11-016726Actual
20207613.212023-11-026628Actual
1519034500.002023-06-029968Actual
2056618.842023-11-0278612Actual
149191404.002023-06-026256Actual
1765741.002023-09-028373Actual
20733555.002023-12-036514Actual
33164425.332024-11-017368Actual
4232380.002022-08-026667Budget
992575.322022-12-316918Actual
275006.002024-06-019668Actual
12869100.002023-04-026626Budget
33334140.122024-11-0168611Actual
1830027.362023-09-0276211Actual
37740711.702025-03-027468Actual
3325959.272024-11-0184211Actual
1489115371.002023-06-026046Actual
28898162.462024-07-0278112Actual
37614312.002025-03-026767Actual
2446425.232024-03-0182611Actual
864117074.002022-12-032476Actual
3284929.002024-11-018426Actual
1434273.102023-05-0273611Actual
11754100.002023-03-027626Budget
3036885652.002024-09-016014Actual
296911163267.002024-08-01677Actual
3148387.002024-10-018373Actual
132649604.002023-04-021877Actual
2334712.462024-01-3182211Actual
14517672.002023-06-027613Actual
29425634925.002024-08-014375Actual
822200.002022-05-027417Budget
262391134.002024-05-017767Actual
143751330.572023-05-0223711Actual
5949550.002022-10-026515Budget
913234.002022-12-316773Actual
3171518.002024-10-017126Actual
5159100.002022-09-026656Budget
1686822.002023-08-028526Actual
394747.002022-08-027136Actual
1627661.402023-07-0389311Actual
373050.002022-08-028215Budget
11825-216.002023-03-029136Actual
1735-250.002022-06-029136Actual
28348130.002024-07-028536Actual
35394457.152024-12-319418Actual
902911.002022-12-319613Actual
25011104.002024-04-016546Actual
1951566.722023-10-0290212Actual
955292.002022-05-026818Actual
26098418.002024-05-019246Actual
835944.002022-12-038216Actual
1975392.002023-11-028564Actual
132527.002023-04-029667Actual
29186290998.002024-08-0110163Actual
3720076.002025-03-026914Actual
1827961.402023-09-0284111Actual
132831446837.002023-04-024677Actual
37569182333.002025-03-023776Actual
280906672.002024-07-026114Actual
9516200.002022-12-317726Budget
2945462969.002024-08-011226Actual
7401650.002022-11-026256Budget
379135.012025-03-0282511Actual
2501336.002022-07-036564Actual
1681570376.002023-08-023775Actual
1874445468.002023-10-021974Actual
26283324852.002024-05-014377Actual
24924000.002022-07-035764Budget
25296187.452024-04-018368Actual
10361550.002023-01-317264Budget
3684639.062025-01-3171112Actual
2263200.002022-07-036713Budget
4805140292.002022-09-022974Actual
38570262.002025-04-028026Actual
49022900.002022-09-027665Budget
18804210.002023-10-026865Actual
275090.002022-07-038516Budget
56677.002022-10-025463Actual
317869.002024-10-019646Actual
9873118.002022-12-318967Actual
5179179.002022-09-028156Actual
157589.002023-07-039665Actual
2238825.232023-12-3171311Actual
32015226.842024-10-018428Actual
11475200.002023-03-026864Budget
204791344.402023-11-0223711Actual
228344100.002024-01-316165Actual
7255850.002022-11-026126Budget
256561311.102024-04-308574Actual
773199915.002022-05-02676Actual
2683599.002024-06-018213Actual
21577123.102023-12-0389612Actual
3307834497.002024-11-012477Actual
6631280.002022-10-028128Budget
8794713405.002022-12-034377Actual
2843389.002024-07-028566Actual
240338.002022-07-036873Actual
34889211.002024-12-319273Actual
115279510.002023-03-022274Actual
12751300.002023-04-027365Budget
2483514.002022-07-039214Actual
225141.822023-12-3182112Actual
1416588.962023-05-027168Actual
44610425.002022-05-021475Actual
1635913.532023-07-0382611Actual
60861800.002022-10-026116Budget
1749343.312023-08-0265612Actual
24764436.002024-04-019014Actual
4758200.002022-09-027464Budget
342714400.002022-08-026063Actual
372081275.002025-03-028114Actual
984530.002022-12-317167Actual
5084550.002022-09-028036Budget
18205546.552023-09-026568Actual
24234682.912024-03-018728Actual
4112150.002022-08-027866Actual
14563-245.002023-06-029163Actual
21000202.002023-12-036646Actual
877480.002022-05-027267Budget
2588547578.002024-05-013274Actual
575396075.002022-10-024373Actual
3512345.002024-12-318326Actual
8927384.422022-12-037768Actual
2451642.252024-03-0174112Actual
577286.002022-10-027373Actual
38795146363.002025-04-021377Actual
13483-29794.502023-05-019276Actual
31677294113.002024-10-014375Actual
11790473.002023-03-026636Actual
18414174.172023-09-0274611Actual
37357101124.002025-03-021575Actual
23217164.722024-01-316828Actual
13839150.002023-05-027426Actual
3798819378.782025-03-0260112Actual
2937776.002024-08-017165Actual
22071251.002023-12-318166Actual
158918411.002022-06-023875Actual
21939-181.002023-12-319116Actual
14009130.002023-05-027117Actual
27627122.042024-06-0178411Actual
1537412093.542023-06-0219711Actual
3135413806.772024-09-0119713Actual
1234428100.002023-04-026013Budget
12371566.002023-04-028013Actual
27196120.002024-06-018536Actual
2988745.442024-08-0189211Actual
91064811.002022-12-312373Actual
2237130.552023-12-3184211Actual
11950380.002023-03-027266Budget
4673142.002022-09-029273Actual
4009276.002022-08-028146Actual
2081235023.002023-12-033274Actual
32210152.892024-10-0177511Actual
787660.002022-12-037113Budget
29077581.962024-07-0277613Actual
315992181.002022-07-031377Actual
16111675.342023-07-036528Actual
356283396.572024-12-3157611Actual
705525670.002022-11-023274Actual
18340131.612023-09-0292311Actual
221561687.002023-12-317267Actual
1917211.002023-10-029618Actual
311643.002022-07-036967Actual
85726244.002022-12-035766Actual
2887383968.282024-07-0231711Actual
2185635880.002023-12-316065Actual
16011436.002023-07-039217Actual
19410195.442023-10-0265611Actual
32393427.582024-10-0177113Actual
21594.002022-06-029628Actual
25191500.002022-07-037664Budget
1232555970.312023-03-022178Actual
38790657189.002025-04-0210167Actual
15185-167.102023-06-029168Actual
2036057.142023-11-0276311Actual
27378447.002024-06-019267Actual
1898333.002023-10-028556Actual
162559543.492023-07-0360311Actual
1934810021.162023-10-0260411Actual
28493606.002024-07-029017Actual
1218281.002022-06-028163Actual
10815246.002023-01-316566Actual
8449200.002022-12-037836Budget
384051059.002025-04-029764Actual
24249501.092024-03-016568Actual
5435480.002022-09-026618Budget
14999198269.002023-06-023576Actual
18331106.082023-09-0281311Actual
3157234766.002024-10-012474Actual
16606939129.002023-08-024373Actual
84751404.002022-12-036246Actual
11939280.002023-03-026566Budget
27252-134.002024-06-019156Actual
803527.002022-12-038473Actual
1531563.532023-06-0278411Actual
18284-142.862023-09-0291111Actual
27029278440.002024-06-014674Actual
2599221865.002024-05-0110075Actual
5634138.002022-10-027413Actual
15184211.692023-06-029068Actual
2289324639.002024-01-316016Actual
3526541631.002024-12-313276Actual
4235200.002022-08-026767Budget
368948265.812025-01-3153612Actual
215060.002022-06-028528Budget
21239335.942023-12-037328Actual
13815116.002023-05-027816Actual
53946.002022-09-029667Actual
26916139.002024-06-016773Actual
2155048.632023-12-0352612Actual
161721458713.112023-07-03478Actual
36632119612.402025-01-313778Actual
2179200.002022-06-026568Budget
3186734573.002024-10-013376Actual
1711120603.002023-08-0210077Actual
148660.002022-06-028215Budget
20705158.002023-12-036573Actual
3854885.002025-04-028516Actual
1387324.002023-05-028236Actual
2351419.912024-01-3176112Actual
28955172.042024-07-0272612Actual
9754105139.002022-12-312176Actual
34791323.002024-12-318413Actual
1388891.002023-05-026746Actual
2574818417.002024-05-01773Actual
1028420899.002023-01-3110073Actual
17135-315.582023-08-029118Actual
3771287.452025-03-028228Actual
36659747.582025-01-3187111Actual
144355.012023-05-0283212Actual
34564.002022-05-027115Actual
12761598.002023-04-028065Actual
204704488.082023-11-028711Actual
2405467.002024-03-018366Actual
154435.012023-06-0282612Actual
182250.002022-06-028456Budget
1889112.002023-10-026926Actual
8499380.002022-12-038046Budget
38486806.002025-04-028165Actual
1285872.002023-04-029416Actual
211741285068.002023-12-03477Actual
36293281.002025-01-317336Actual
126235743.002022-06-023873Actual
18519281.622023-09-0292612Actual
102833.002023-01-319673Actual
8610112.002022-12-038366Actual
36758268.852025-01-3174511Actual
3926022275.352025-04-0260113Actual
772147741.002022-05-02476Actual
3970109.002022-08-028536Actual
27126237.002024-06-016616Actual
11328266546.002023-03-02473Actual
12114110.002023-03-028567Actual
182138.002022-06-028456Actual
2802073.002024-07-028263Actual
5502480.002022-09-028028Budget
19857514972.002023-11-02475Actual
1990385.002023-11-028416Actual
2594958.002024-05-018265Actual
11569200.002023-03-027815Budget
26303155.632024-05-018218Actual
123411287420.322023-03-024678Actual
2522470.782024-04-016918Actual
1247522884.002023-04-023473Actual
1498432.002022-06-029215Actual
3405100.002022-08-028413Budget
34287366.242024-12-027368Actual
3051268.002024-09-018265Actual
14875199.002023-06-027436Actual
25133499.002024-04-017317Actual
38169460.912025-03-0266613Actual
1469815266.002023-06-022074Actual
3212357.142024-10-0168211Actual
108657852.002023-01-31876Actual
2336380.002022-07-037763Budget
3007051624.062024-08-0156612Actual
28464195099.002024-07-023776Actual
12775105.002023-04-028965Actual
233051550.792024-01-3162111Actual
194071782.712023-10-0261611Actual
1037750.002023-01-318264Budget
3103894.382024-09-0185311Actual
1055017727.002023-01-313275Actual
823622100.002022-12-035365Budget
29056401.262024-07-0292213Actual
3361210836.542024-11-0132713Actual
10498266.002023-01-317265Actual
3383179404.002024-12-023974Actual
28073324.002024-07-027773Actual
1979123093.002023-11-0210074Actual
1152141056.002023-03-021474Actual
8869380.002022-12-037728Budget
12102200.002023-03-027867Budget
15599-58.002023-07-039173Actual
87405403.002022-12-037667Actual
33933174.002024-12-026716Actual
6567107.142022-10-026918Actual
32909448.002024-11-019246Actual
26863497.002024-06-017363Actual
190995888.002023-10-027667Actual
3000211223.312024-08-0133711Actual
21779131.002023-12-317864Actual
14091350000.002023-05-024277Actual
273812638.002024-06-019767Actual
3463341481.322024-12-0213712Actual
12422220.002023-04-027363Budget
31022500.002022-07-036167Budget
124713720.002022-06-021873Actual
39040101.822025-04-0285411Actual
33117704.122024-11-019218Actual
29673314.002024-08-017867Actual
37853311.402025-03-0274311Actual
8923251.092022-12-037468Actual
1865380.002023-10-027373Actual
1104393.512023-01-316918Actual
85751300.002022-12-036166Budget
1788850.002022-06-026156Budget
1928565.652023-10-0285111Actual
1530770.972023-06-0267411Actual
1247793739.002023-04-023773Actual
22461149.702023-12-3189611Actual
146380.002022-05-026273Budget
11649-198.002023-03-029165Actual
24635398.002024-04-017813Actual
1360677.002023-05-028973Actual
8204300.002022-12-037315Budget
222971065640.632023-12-31478Actual
1480424986.002023-06-023875Actual
1445140.122023-05-0265612Actual
335160276.452022-07-032178Actual
30239507.002022-07-032076Actual
3045043461.002024-09-013274Actual
8085205.002022-12-038514Actual
262696062.002024-05-012377Actual
10108330.002023-01-316613Actual
32306124.172024-10-0183112Actual
609729.002022-10-026916Actual
15197141173.412023-06-021478Actual
898320900.002022-12-316013Budget
16768240.002023-08-026765Actual
8089327.002022-12-039014Actual
35140167.002024-12-316836Actual
3532784.002024-12-318267Actual
37310576.002025-03-029215Actual
23045333.002024-01-317766Actual
376984892.082025-03-026228Actual
3675437.992025-01-3168511Actual
576750.002022-10-026873Budget
45491300.002022-09-026163Budget
10013172896.732022-12-315668Actual
3000353931.552024-08-0134711Actual
1903610603.002023-10-022276Actual
37805136.932025-03-0283111Actual
24231169.272024-03-018328Actual
26296828.372024-05-017318Actual
39111152812.122025-04-02101611Actual
10129380.002023-01-318113Budget
37384135.002025-03-026716Actual
391510.002022-08-028226Budget
23037106.002024-01-316766Actual
3685427.362025-01-3182112Actual
313766939.002024-10-016213Actual
8948182.902022-12-039268Actual
1829823.102023-09-0273211Actual
17856342.002023-09-026516Actual
33800306.002024-12-029064Actual
1466189.002022-06-026815Actual
122081100.002023-03-026228Budget
28238366.002024-07-029065Actual
12588900.002023-04-025764Budget
1232410083.092023-03-022078Actual
18604202.002023-10-028363Actual
20299124.172023-11-0267111Actual
3252421.002024-11-019613Actual
6843278.002022-11-029063Actual
132053370.002023-04-026167Actual
684135.002022-05-027656Actual
1431831.612023-05-0284411Actual
158622143.002022-06-023475Actual
34869192.002024-12-316673Actual
18106194.002023-09-029067Actual
28780435.872024-07-0280411Actual
20105-269.002023-11-029117Actual
24137339.002024-03-017367Actual
16000309.002023-07-037817Actual
2576038794.002024-05-012873Actual
4590280.002022-09-028763Budget
3552-86.002022-08-029173Actual
368066.002025-01-3196611Actual
130687600.002023-04-026366Budget
31432-289.002024-10-019163Actual
1663340.002023-08-029473Actual
112781300.002023-03-026263Budget
2537017.782024-04-0167211Actual
69295100.002022-11-026114Budget
967236.002022-12-318456Actual
12598576.002023-04-026564Actual
13174550.002023-04-028117Budget
1631100.002022-06-028416Budget
4374200.002022-08-027628Budget
2266631709.002024-01-312473Actual
19492407.152023-10-0212212Actual
30018117.782024-08-0168112Actual
1810200.002022-06-027756Budget
195709491.362023-10-0232712Actual
10604-192.002023-01-319116Actual
37042115.002025-01-3197613Actual
1681126763.002023-08-023275Actual
30353112.002024-09-017873Actual
323215600.002022-07-036028Budget
283561497.002024-07-026146Actual
38183266.172025-03-0283613Actual
9740164.002022-12-319766Actual
2429382476.862024-03-013178Actual
27077249.002024-06-017865Actual
22853108.002024-01-318465Actual
196155021.002023-11-026263Actual
4519550.002022-09-028013Budget
2199719289.002023-12-316046Actual
216488928.002023-12-316363Actual
666518839.312022-10-026368Actual
3060925768.002024-09-016036Actual
1223530.002023-03-028228Budget
5308200.002022-09-027417Budget
24256343.512024-03-017368Actual
798112622.002022-12-032073Actual
2702049866.002024-06-013274Actual
722035.002022-11-027116Actual
38171180.202025-03-0268613Actual
2977422062.102024-08-015368Actual
605100.002022-05-028536Budget
9466304.002022-12-317616Actual
2253525.232023-12-3167612Actual
1920544577.672023-10-025768Actual
2835416.002024-07-029636Actual
3195839629.002024-10-013277Actual
35633279.492024-12-3165611Actual
326205111.002024-11-016214Actual
673258188.532022-10-023478Actual
5388540.002022-09-028767Actual
37232456.002025-03-026764Actual
19516-52.432023-10-0291212Actual
15715125.002023-07-038415Actual
1884848453.002023-10-023475Actual
26554143.312024-05-0166611Actual
3846213.002025-04-029615Actual
2871758.212024-07-0267211Actual
18921169.002023-10-027336Actual
31711109.002024-10-016626Actual
3879333987.002025-04-02777Actual
3645827014.002025-01-315767Actual
315141710.002024-10-018714Actual
1088018275.002023-01-313376Actual
3589512500.002024-12-3199613Actual
195717000.892023-10-0233712Actual
148921893.002023-06-026146Actual
27192409.002024-06-018136Actual
2391790.002024-03-018516Actual
192345.002023-10-029668Actual

Generated 2025-06-01 19:06:58.477 UTC