[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2158  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30739143177.002024-09-013176Actual
21618336.002023-12-316713Actual
2450932.672024-03-0165112Actual
32579108869.002024-11-013173Actual
194987.142023-10-0267212Actual
3131415710.322024-09-0157613Actual
25736878.002024-05-018763Actual
13210315.002023-04-026567Actual
3870262792.002025-04-021376Actual
11611376.002023-03-026565Actual
9234550.002022-12-316564Budget
1932810.332023-10-0269311Actual
24104329.002024-03-017417Actual
9125371.002022-12-316273Actual
35102-262.002024-12-319116Actual
1300511800.002023-04-026056Budget
34130493.002024-12-026817Actual
889240270.012022-12-035268Actual
14285203.952023-05-0277311Actual
1662688.002023-08-028473Actual
19489-40.732023-10-0291112Actual
5456948.072022-09-028118Actual
7584-1400.002022-11-025367Budget
25913644.002024-05-018115Actual
1671927705.002023-08-023374Actual
28424176.002024-07-027466Actual
199857.002022-06-026967Actual
3268163000.002024-11-019964Actual
13244100.002023-04-028567Budget
18756143209.002023-10-023574Actual
4092200.002022-08-026566Budget
33416438.002024-11-0161212Actual
36299412.002025-01-318136Actual
2588547578.002024-05-013274Actual
28794298.642024-07-0261511Actual
16086.002022-05-027473Actual
35448257.152024-12-318368Actual
159118680.002022-06-024075Actual
25618117.782024-04-0190612Actual
36379113.002025-01-317466Actual
64722700.002022-10-026167Budget
194012.002023-10-0296511Actual
951880.002022-12-317826Budget
3911753877.292025-04-0214711Actual
3458243.312024-12-0283212Actual
1710190.002022-06-027336Actual
605100.002022-05-028536Budget
350633040.002022-08-024073Actual
32312-129.032024-10-0191112Actual
33875304.002024-12-026865Actual
3787024275.682025-03-0260411Actual
18656176.002023-10-027773Actual
4201129.002022-08-028417Actual
43073300.002022-08-026118Budget
27458288.972024-06-018428Actual
718398949.002022-11-021575Actual
13501501.002023-05-027413Actual
280931002.002024-07-026614Actual
6783409.002022-11-029013Actual
3031518280.002024-09-01773Actual
211114810.002023-12-036217Actual
1322968.002022-06-026514Actual
372232656.002025-03-025464Actual
11884100.002023-03-026656Budget
355159.002024-12-3196111Actual
31558542828.002024-10-0110164Actual
301154462.542024-08-0122712Actual
27687426.302024-06-0177611Actual
18433242139.312023-09-02101611Actual
27055537.002024-06-019215Actual
573714406.002022-10-022073Actual
32716403.002024-11-016715Actual
3097136.932024-09-0169111Actual
15122501.092023-06-029018Actual
1417208.002022-06-029064Actual
9873118.002022-12-318967Actual
382129331.252025-03-0232713Actual
157233532.002022-06-021475Actual
2881376.292024-07-0287511Actual
6295100.002022-10-027656Budget
3578816743.622024-12-3119712Actual
279985133.002024-07-025363Actual
10117236.002023-01-317313Actual
165506626.002023-08-026163Actual
2491847823.002024-04-013475Actual
235827147.702024-01-3133712Actual
2969237971.002024-08-01777Actual
3244864.412024-10-0171613Actual
27900199.502024-06-0189213Actual
2178485.002023-12-318464Actual
33568569.682024-11-0165613Actual
380451927.392025-03-0254612Actual
32556-283.002024-11-019163Actual
382840199.002022-08-023775Actual
7637-203.002022-11-029167Actual
520617400.002022-09-026066Budget
19430170.982023-10-0290611Actual
1603866.002023-07-038267Actual
802170.002022-12-037673Budget
340140.002022-08-028213Budget
9599101.002022-12-316746Actual
1184560.002023-03-027146Budget
31507488.002024-10-017814Actual
2653933.742024-05-0190511Actual
189101434725.002023-10-021036Actual
1152487.002022-05-02873Actual
26750203.012024-05-0189213Actual
35504436.942024-12-3181111Actual
29632040.002022-07-036266Actual
27356676.002024-06-016567Actual
1969381.002023-11-028973Actual
277730.002022-07-037126Budget
287383.002024-07-0296211Actual
574380.002022-05-026536Budget
31764204.002024-10-016546Actual
2257022110.752023-12-3121712Actual
10521550.002023-01-318765Budget
2190525028.002023-12-313275Actual
708040.002022-11-026915Actual
37645100705.002025-03-021477Actual
1159511152.002023-03-025365Actual
34869192.002024-12-316673Actual
3701435508.932025-01-3160613Actual
2738271000.002024-06-019967Actual
11176119.272023-01-318568Actual
630942.002022-10-028456Actual
99631100.002022-12-316228Budget
9060161.002022-12-317363Actual
35871574.952024-12-3166613Actual
2572261.002024-05-016963Actual
899734.002022-12-316913Actual
1736548.632023-08-0292511Actual
31414168.002024-10-016863Actual
3359312500.002024-11-0199613Actual
2617314830.002024-05-012276Actual
25560-72.642024-04-0191112Actual
4908650.002022-09-028065Budget
12762650.002023-04-028065Budget
2686079.002024-06-016963Actual
2483032379.002024-04-014074Actual
2626616076.002024-05-012077Actual
23103264.002024-01-317817Actual
2140975.232023-12-0367411Actual
1025330.002023-01-317173Budget
830950.002022-05-028017Budget
2279730067.002024-01-314074Actual
2161051.002022-05-028014Actual
2387910272.002024-03-012075Actual
19708101.002023-11-027114Actual
24424184.812024-03-0174511Actual
135686318.002023-05-022373Actual
28288613.002024-07-028016Actual
10898.002022-05-029763Actual
394624.002022-08-026936Actual
1350180.002022-06-028414Actual
30411447.002024-09-017264Actual
1204550.002023-03-028217Budget
25291661.702024-04-017768Actual
2496330.002024-04-017326Actual
41359000.002022-08-029966Actual
2931816948.002024-08-012274Actual
16777204.002023-08-027865Actual
29037401.262024-07-0267213Actual
6766100.002022-11-027813Budget
1738893.312023-08-0278611Actual
12043550.002023-03-028117Budget
17877479.002023-09-029216Actual
1266325526.002023-04-023474Actual
1312916900.002023-04-022476Actual
27377-268.002024-06-019167Actual
3756730180.002025-03-023476Actual
269725882.002024-06-016164Actual
37259752672.002025-03-02674Actual
2160542321.762023-12-0335712Actual
7342550.002022-11-028736Budget
17301163.532023-08-0280311Actual
5628100.002022-10-026813Budget
364811170.002025-01-318767Actual
2662714.592024-05-0183112Actual
84263300.002022-12-036136Budget
614162.002022-10-026726Actual
5904112.002022-10-028964Actual
3645524012.002025-01-315367Actual
12982100.002023-04-027846Budget
299221199.722024-08-0162411Actual
2000813.002023-11-028256Actual
17299157.152023-08-0277311Actual
943774805.002022-12-313575Actual
24265211.692024-03-018468Actual
13536367.002023-05-027463Actual
22997-148.002024-01-319146Actual
17814134.002023-09-028565Actual
800768.002022-12-036673Actual
2282711.002024-01-319615Actual
33053236.002024-11-018467Actual
8611100.002022-12-038366Budget
3176820.002024-10-016946Actual
38859793.522025-04-027728Actual
3898878.422025-04-0289211Actual
35541180.552024-12-3192211Actual
1313324240.002023-04-023276Actual
26372373.822024-05-019268Actual
1884720986.002023-10-023375Actual
21786468.002023-12-318764Actual
15719251.002023-07-039015Actual
37628271.002025-03-028467Actual
3901118.002022-08-027326Actual
810430100.002022-12-036064Budget
26069382.002024-05-018936Actual
30659309.002024-09-019246Actual
1558978.002023-07-037873Actual
12750674.002023-04-027265Actual
3595121.002025-01-319613Actual
15756381.002023-07-039265Actual
274541401.112024-06-018028Actual
3184747500.002024-10-019966Actual
1750236.932023-08-0276612Actual
3354281.962024-11-0171213Actual
245733.952024-03-0172612Actual
27925290.732024-06-0178613Actual
31859184569.002024-10-012176Actual
3695311680.762025-01-3140712Actual
1730311.402023-08-0282311Actual
3676734.802025-01-3185511Actual
44931900.002022-09-026113Budget
36050551.002025-01-316814Actual
17949160.002023-09-028146Actual
17879700.002022-06-026056Budget
26057168.002024-05-017336Actual
360171099.002025-01-316173Actual
3254076.002024-11-017163Actual
1042317590.002023-01-3110074Actual
73043300.002022-11-026136Budget
36244409.002025-01-318116Actual
46055238.002022-09-02873Actual
9181165.002022-12-316814Actual
33205102213.592024-11-013578Actual
7011693.002022-11-027764Actual
263485389.062024-05-016268Actual
14041252.002023-05-026867Actual
1530213360.582023-06-0260411Actual
372275607.002025-03-026164Actual
226081350.002024-01-318713Actual
206123573.002022-06-024077Actual
3505576321.002024-12-311375Actual
981810.002022-12-319617Actual
1901575.002023-10-028566Actual
122780.002022-06-028563Budget
3291924.002024-11-017156Actual
1441140292.002022-06-022974Actual
2920549390.002024-08-013373Actual
3535767344.002024-12-313177Actual
97753424.002022-12-316117Actual
2298110.002024-01-316946Actual
13410920.802023-04-027268Actual
13343100.002023-04-026728Budget
8130550.002022-12-037764Budget
38590130.002025-04-026836Actual
16373283214.552023-07-034711Actual
16786327.002023-08-029065Actual
349421337.002024-12-318064Actual
1165438500.002023-03-029965Actual
29745269631.862024-08-011228Actual
3525914978.002024-12-312276Actual
352516047.002024-12-31876Actual
14914-162.002023-06-029146Actual
2557825.232024-04-0180212Actual
290441024.082024-07-0277213Actual
228440.002022-07-038213Actual
17302101.822023-08-0281311Actual
38174245.122025-03-0272613Actual
1862550.002022-06-027266Budget
28482867.002024-07-027617Actual
185641411.002023-10-027713Actual
30173796.002024-08-0180213Actual
31398950.002024-10-019213Actual
1567745468.002023-07-031974Actual
65931228.382022-10-028718Actual
194190.002022-06-027117Actual
24143549.002024-03-018167Actual
38245653.002025-04-029013Actual
8149233.002022-12-039064Actual
2951622.002024-08-016946Actual
24702260196.002024-04-012973Actual
3615289.002025-01-318215Actual
26285122497.002024-05-014677Actual
19242225788.622023-10-021378Actual
2358526998.072024-01-3137712Actual
325181418.002024-11-018713Actual
601200.002022-05-028336Budget
10729380.002023-01-317746Budget
462435743.002022-09-023873Actual
2886271542.522024-07-0214711Actual
17386434.812023-08-0276611Actual
1618622942.422023-07-032878Actual
13437-203.462023-04-029168Actual
174785.012023-08-0284212Actual
24643325.002024-04-018913Actual
1338221800.002023-04-025368Budget
2138412.462023-12-0369311Actual
31748160.002024-10-017836Actual
20626106.002023-12-038213Actual
28341610.002024-07-027736Actual
1544514.592023-06-0284612Actual
297642.002022-07-037166Actual
274231082.922024-06-017618Actual
36154275.002025-01-318415Actual
3694529804.512025-01-3131712Actual
130834.002022-06-028973Actual
19074228.002023-10-028917Actual
347587624.202024-12-0224713Actual
11122208.662023-01-319428Actual
8862220.002022-12-037328Budget
30978713.542024-09-0180111Actual
37090436.002025-03-028313Actual
1786154.002023-09-027116Actual
25181297.002024-04-019067Actual
25921-370.002024-05-019115Actual
28367375.002024-07-027746Actual
1089380.002022-05-028768Budget
246085420.012024-03-0128712Actual
2082300.002022-06-027318Budget
4810153560.002022-09-023574Actual
1782-154.002022-06-029146Actual
75004948.002022-11-029466Actual
31644386.002024-10-019065Actual
237243720.002022-07-031973Actual
19986265.002023-11-028746Actual
1214644855.002023-03-023477Actual
166375988.002023-08-026114Actual
4570100.002022-09-027463Budget
2133962.462023-12-0383111Actual
2505156.002022-07-036764Actual
1989329.002023-11-027116Actual
747100.002022-05-027866Budget
2663675013.862024-05-0112212Actual
916638.002022-12-319473Actual
2932365895.002024-08-013174Actual
21836757.002023-12-317715Actual
1056011886.002023-01-3110075Actual
27341408.002024-06-019017Actual
19411178.422023-10-0266611Actual
2236910.332023-12-3182211Actual
13328-289.822023-04-029118Actual
3221243.512022-07-038518Actual
28909209.272024-07-0292112Actual
3330073.102024-11-0167411Actual
1534322.042023-06-0271611Actual
87076250.002022-12-035367Actual
35421364.722024-12-319228Actual
17157126.842023-08-028328Actual
304456998.002024-09-012374Actual
3370236051.002024-12-022873Actual
313540.002022-07-038267Budget
3417563.002024-12-028267Actual
29933123.102024-08-0178411Actual
15061182.002023-06-028567Actual
34629231908.272024-12-024712Actual
3619711.002025-01-319665Actual
17747194274.002023-09-022974Actual
33251366.722024-11-0174211Actual
1725064.592023-08-0284111Actual
3452832497.112024-12-0234711Actual
31256283255.402024-09-0146712Actual
6034480.002022-10-028165Budget
5585801200.002022-09-0210168Budget
28438519.002024-07-029266Actual
2817548071.002024-07-023874Actual
3036741929.002024-09-0110073Actual
279730.002022-07-038426Budget
2930930458.002024-08-01774Actual
33291-99.242024-11-0191311Actual
1345210395.212023-04-021878Actual
353801014.742024-12-317618Actual
12487480.002023-04-026273Budget
1323750.002023-04-028267Actual
914494.002022-12-317773Actual
10422304242.002023-01-314674Actual
3580212397.802024-12-3138712Actual
1672036861.002023-08-023474Actual
35426737.462024-12-315468Actual
335091625.842024-11-0162113Actual
151916097.002022-06-026365Actual
1382187.002023-05-028516Actual

Generated 2025-06-01 19:32:22.858 UTC