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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-08-026873Budget
4885322.002022-09-026565Actual
25422612.002022-07-039464Actual
31058381.622024-09-0177411Actual
27055537.002024-06-019215Actual
1690968.002023-08-026846Actual
20847412.002023-12-039215Actual
1659528301.002023-08-022873Actual
3833354.002025-04-028473Actual
340614529.002024-12-025266Actual
627271.002022-10-029446Actual
38578207.002025-04-029026Actual
2045880.552023-11-0289611Actual
33947106.002024-12-028516Actual
12763370.002023-04-028165Actual
1604280.002022-06-026616Budget
3562733452.452024-12-3156611Actual
174852.002023-08-0296212Actual
2931018879.002024-08-01874Actual
2841116590.002024-07-025766Actual
121602400.002023-03-026218Budget
30077379.492024-08-0166612Actual
13636-252.002023-05-029114Actual
14553285.002023-06-027863Actual
23397197.572024-01-3177411Actual
3382542088.002024-12-023274Actual
1087294612.002023-01-312176Actual
2853-240.002022-07-039136Actual
216416696.002023-12-315263Actual
33678945.002024-12-028763Actual
19671466591.002023-11-024673Actual
18284-142.862023-09-0291111Actual
26213263.002024-05-018917Actual
164208.212023-07-0385112Actual
18950236.002023-10-027746Actual
23323240.132024-01-3187111Actual
17948259.002023-09-028046Actual
614347.002022-10-026826Actual
30970127.362024-09-0168111Actual
265905096.602024-05-0120711Actual
632400.002022-05-026363Budget
315091210.002024-10-018114Actual
3176932.002024-10-017146Actual
3445315.652024-12-0271511Actual
1240117700.002023-04-026063Budget
35316234.002024-12-316867Actual
2077251.002023-12-037164Actual
16519855.002023-08-026513Actual
36841273.102025-01-3165112Actual
23777502417.002024-03-01474Actual
3775200.002022-08-027465Budget
1168117727.002023-03-024075Actual
17681215.002023-09-027814Actual
226183683.002024-01-315463Actual
11840117.002023-03-026746Actual
606912931.002022-10-022875Actual
1099241800.002022-05-0210168Budget
316071215.002024-10-018715Actual
38732240.002025-04-026817Actual
28178870766.002024-07-024374Actual
256344137.012024-04-0120712Actual
95941400.002022-12-316246Budget
440829697.092022-08-026068Actual
19162125.332023-10-028218Actual
21283135.932023-12-038568Actual
3505797922.002024-12-311575Actual
1479252447.002023-06-022175Actual
273215151.002024-06-016217Actual
1230090.002023-03-028468Budget
35045360.002024-12-319265Actual
266103971.052024-05-0160112Actual
4686550.002022-09-026614Budget
30790276.002024-09-016767Actual
128162000.002023-04-026116Budget
2833655.002024-07-026936Actual
4513272.002022-09-027613Actual
32604520.002024-11-018073Actual
14545253.002023-06-026863Actual
2185328151.002023-12-315365Actual
2401874.002024-03-017856Actual
31516547.002024-10-019014Actual
174086966.852023-08-028711Actual
2267237603.002024-01-313473Actual
897923586.372022-12-034078Actual
17711281.002023-09-027364Actual
37417103.002025-03-027626Actual
10452850.002023-01-318015Budget
3078200.002022-07-038417Budget
415522906.002022-08-023276Actual
116052600.002023-03-026165Budget
222201375.352023-12-318018Actual
30889207.152024-09-018328Actual
107997000.002023-01-315266Budget
11863100.002023-03-028346Budget
2036996.512023-11-0287311Actual
21477194.382023-12-0377611Actual
15980161437.002023-07-033776Actual
118467900.002022-06-025663Budget
3852822806.002025-04-0210075Actual
2295543.002024-01-316936Actual
1709239785.002023-08-021977Actual
26741718.812024-05-0177213Actual
23527160.342024-01-3192112Actual
10445380.002023-01-317615Budget
313941485.002024-10-018713Actual
34401234.812024-12-0274311Actual
1433834.802023-05-0268611Actual
1429145.442023-05-0284311Actual
27601564.602024-06-0180311Actual
847114040.002022-12-036046Actual
2881217.782024-07-0285511Actual
1889585.002023-10-027626Actual
3844491.002025-04-027115Actual
21616700.002023-12-316513Actual
8748468.002022-12-038167Actual
32631503.002024-11-017814Actual
1797736.002023-09-028356Actual
5560492.002022-09-027768Actual
11553480.002023-03-026615Budget
26245208.002024-05-018467Actual
3321340461.092024-11-0160111Actual
3898563.532025-04-0284211Actual
2839380.002022-07-038136Budget
69316.002022-05-028256Actual
30328373992.002024-09-012973Actual
3012211223.312024-08-0133712Actual
234406516.842024-01-3153611Actual
38138583.722025-03-0265213Actual
2295376.002022-07-039013Actual
1650849565.512023-07-0335712Actual
33338257.152024-11-0173611Actual
8263480.002022-12-037265Budget
1744518.842023-08-0277112Actual
3380321720.002024-12-029464Actual
8484100.002022-12-036846Budget
135862120.002023-05-026173Actual
13160104.002023-04-027117Actual
22077181.002023-12-318966Actual
1982427579.002023-11-025765Actual
18558336.002023-10-026813Actual
23142257.002024-01-318367Actual
29862422.042024-08-0192111Actual
184304.002023-09-0296611Actual
26962-371.002024-06-019114Actual
25443113.532024-04-0192411Actual
26320266.242024-05-016728Actual
11588364.002023-03-029215Actual
342016062.002024-12-022377Actual
4343175.332022-08-028518Actual
216023090.912022-06-025268Actual
26726127.572024-05-0192113Actual
34789107.002024-12-318213Actual
3554419085.162024-12-3160311Actual
3854144.002022-08-027416Actual
454713020.002022-09-026063Actual
4957249296.002022-09-024675Actual
37580742.002025-03-026617Actual
39407-1957.702025-05-0185713Actual
3808343048.002022-08-02675Actual
11096252.602023-01-317428Actual
179921515.002023-09-026266Actual
785025030.342022-11-023278Actual
377161092.012025-03-028728Actual
20747241.002023-12-038314Actual
3328422.042024-11-0182311Actual
33894530.002024-12-029265Actual
114633141.002023-03-026164Actual
29228449.002024-08-018073Actual
441410600.002022-08-026368Budget
1654512451.002023-08-025363Actual
652264000.002022-10-029967Actual
25162556.002024-04-016667Actual
2669628688.532024-05-0139712Actual
25761346542.002024-05-012973Actual
2586200.002022-07-036715Budget
12385320.002023-04-029013Actual
5114100.002022-09-026746Budget
2874637.992024-07-0269311Actual
17814134.002023-09-028565Actual
12901176.002023-04-028726Actual
6096100.002022-10-026816Actual
4693110.002022-09-027114Budget
23061207726.002024-01-3110166Actual
19839518.002023-11-027765Actual
36437901.002025-01-317617Actual
3558972.042024-12-3184411Actual
3146618458.002024-10-016073Actual
33113069.322022-07-037668Actual
16971137.002023-08-027366Actual
14748103936.002023-06-025665Actual
19830305.002023-11-026665Actual
181100.002022-05-028773Budget
327411.002024-11-015465Actual
33681-269.002024-12-029163Actual
6149.002022-05-029636Actual
16894106.002023-08-028336Actual
26672250049.042024-05-01101612Actual
27436713.222024-06-019218Actual
689040.002022-11-026773Budget
5588773909.442022-09-02678Actual
2418688069.392024-03-016018Actual
4921142.002022-09-028965Actual
5940244133.002022-10-024674Actual
3187338028.002024-10-014076Actual
272731333.002024-06-017666Actual
2081422858.002023-12-033474Actual
2494562.002024-04-018416Actual
38714169746.002025-04-023176Actual
1265-89958.002022-06-024373Actual
11865100.002023-03-028446Budget
33752655.002024-12-027314Actual
391087.002025-04-0296611Actual
3715732261.002025-03-023473Actual
75886.002022-05-028566Actual
26748181.962024-05-0185213Actual
374069563.002025-03-026026Actual
258374977.002024-05-016164Actual
21707144.002023-12-316573Actual
124713720.002022-06-021873Actual
34702152.132024-12-0284213Actual
10975200.002023-01-317867Budget
952660.002022-12-318326Budget
2451319.002022-07-036814Actual
355731473.132024-12-3162411Actual
26383132247.482024-05-011478Actual
17639446918.002023-09-024673Actual
2707044.002024-06-016965Actual
6483200.002022-10-026767Budget
1497747500.002023-06-029966Actual
387411102.002025-04-028117Actual
7362137.002022-11-026846Actual
33805587.002024-12-029764Actual
593200.002022-05-027836Budget
10827120.002023-01-317266Actual
377421201.102025-03-027768Actual
220530.002022-06-028268Budget
3124712168.012024-09-0132712Actual
25127744.002024-04-016517Actual
2546170.972024-04-0181511Actual
3306113.002024-11-019667Actual
1691683.002023-08-027846Actual
4047100.002022-08-027656Budget
2174856.002023-12-318214Actual
4689252.002022-09-026814Actual
26187350000.002024-05-014276Actual
14889457.002023-06-029236Actual
24297171825.492024-03-013578Actual
31414168.002024-10-016863Actual
14612127.002023-06-028173Actual
8584335.002022-12-036666Actual
10726200.002023-01-317646Budget
14227108.212023-05-0273111Actual
2596518168.002024-05-01775Actual
299795598.742024-08-0194611Actual
154751093.332023-06-0234712Actual
164455.012023-07-0383212Actual
2465303.002022-07-037814Actual
39272483.722025-04-0277113Actual
42262038.002022-08-026267Actual
35732150.762024-12-3181212Actual
2698968.002024-06-018264Actual
867290.002022-12-037117Budget
1008220.002022-05-027328Budget
1530770.972023-06-0267411Actual
2595828824.002024-05-019465Actual
3690553.952025-01-3169612Actual
579330.002022-10-028573Budget
27265311.002024-06-016666Actual
12043550.002023-03-028117Budget
4246215.002022-08-027467Actual
2511829150.002024-04-013876Actual
2017595137.702023-11-026018Actual
3909843.312025-04-0282611Actual
255848307.002022-07-032174Actual
245905.002024-03-0196612Actual
2940225145.002024-08-01775Actual
2990139.062024-08-0171311Actual
87995134.512022-12-036118Actual
16125157.142023-07-038328Actual
112024563.662022-05-023478Actual
2768112.002022-07-036526Actual
1900220.002023-10-026966Actual
2245967.782023-12-3185611Actual
6459210360.002022-10-021227Actual
277145201.922024-06-0120711Actual
2381247.002024-03-016915Actual
25275216217.232024-04-015668Actual
2393778.002024-03-017726Actual
18135159037.002023-09-023777Actual
24424184.812024-03-0174511Actual
3616949639.002025-01-316065Actual
2601200.002022-07-037815Budget
1070214.722022-05-027468Actual
26102746.002024-05-016256Actual
24026133.002024-03-018956Actual
7746154.112022-11-027828Actual
303470667.002022-07-033576Actual
29132377.002024-08-017413Actual
3344549042.102024-11-0156612Actual
1627661.402023-07-0389311Actual
384851301.002025-04-028065Actual
863338558.002022-12-031476Actual
376975436.032025-03-026128Actual
10363400.002023-01-317364Budget
462435743.002022-09-023873Actual
40255.002022-05-026965Actual
68478.002022-11-029663Actual
131483624.002023-04-026217Actual
136487113.002023-05-026364Actual
7255850.002022-11-026126Budget
854360.002022-12-037856Budget
14550395.002023-06-027463Actual
114271049.002023-03-027714Actual
22806190.002024-01-316715Actual
191501031.402023-10-026618Actual
31282155.642024-09-0192113Actual
61851300.002022-10-026236Budget
25918851.002024-05-018715Actual
392434552.972025-04-0222712Actual
1159628.002023-03-025465Actual
38002415.662025-03-0280112Actual
2587160.002022-07-036715Actual
341594906.002024-12-026267Actual
19681208.002023-11-027373Actual
3888895.022025-04-027168Actual
2239358.212023-12-3178311Actual
35116157.002024-12-317426Actual
2866280.002022-07-036646Budget
32093428.432024-10-0166111Actual
2960617805.002024-08-012076Actual
537940.002022-09-028267Budget
35530100.762024-12-3178211Actual
3370652747.002024-12-023373Actual
3651538829.002025-01-314077Actual
12761598.002023-04-028065Actual
1499830421.002023-06-023476Actual
2069240061.002023-12-033273Actual
224162349.212022-06-023178Actual
37770118092.682025-03-022178Actual
17252240.132023-08-0287111Actual
7390116.002022-11-028946Actual
2180514981.002023-12-312074Actual
20140-159.002023-11-029167Actual
35435255.632024-12-316768Actual
1739372.042023-08-0284611Actual
2766857777.372024-06-0152611Actual
1087920237.002023-01-313276Actual
3165513643.002024-10-01875Actual
29179365.002024-08-019063Actual
2684450.002024-06-019413Actual
116272800.002023-03-027665Budget
8124300.002022-12-037364Budget
3328982.682024-11-0189311Actual
305074138.002024-09-017665Actual
34194114198.002024-12-021477Actual
28245647685.002024-07-0210165Actual
3875216.002025-04-029617Actual
31956223368.002024-10-012977Actual
29694179724.002024-08-011377Actual
1932550.002022-06-026517Budget
1001100.002022-05-026728Budget
24713547725.002024-04-014673Actual
1490474.002023-06-027846Actual
68644860.002022-11-022373Actual
19862545.002022-06-026267Actual
9093153797.002022-12-3110163Actual
25812562.002024-05-017314Actual
11556168.002023-03-026815Actual
19897320.002023-11-027716Actual
4004100.002022-08-027846Budget
1910474.002023-10-028267Actual
14825256.002023-06-028116Actual
3891337536.632025-04-02778Actual
22952390.002024-01-316636Actual
1559217.002023-07-038273Actual
14636397.002023-06-027614Actual
214980.002022-06-028428Budget
355705.002024-12-3196311Actual
1250470.002023-04-027673Budget
38915179865.042025-04-021378Actual
2136599.702023-12-0381211Actual
21134301.002023-12-039417Actual
1632712.462023-07-0384511Actual
2368411242.002024-03-016073Actual

Generated 2025-06-01 12:25:15.545 UTC