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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277871.002024-12-1796212Actual
1226019100.002023-09-176068Budget
35189120.002025-07-186556Actual
1139445.002022-12-186613Actual
2391432.002024-09-168216Actual
200352.002022-11-176714Actual
1328415848.002023-10-1810077Actual
35976233.002025-08-188363Actual
29985713377.882025-02-166711Actual
15661288.002024-01-189064Actual
278276790.252024-12-178712Actual
17800158.002024-03-196865Actual
23814298.002024-09-167315Actual
1925490725.502024-04-183178Actual
3645200.002023-02-177864Budget
1088126110.002023-08-183476Actual
3728658995.002025-09-176015Actual
76752800.002023-05-206118Budget
1458947202.002023-12-183473Actual
18152413.212024-03-197418Actual
16089655.642024-01-187318Actual
1202952.002023-09-177117Actual
12727120396.002023-10-185665Actual
35300614.002025-07-189217Actual
22855608.002024-08-178765Actual
1537412093.542023-12-1819711Actual
1835283.742024-03-1973411Actual
1627236.932024-01-1883311Actual
2549667.782024-10-1783611Actual
29144720.002025-02-169013Actual
242928.002023-01-188573Actual
2655927.362024-11-1672611Actual
2837471.002025-01-178546Actual
11677101468.002023-09-173575Actual
25204169992.002024-10-172977Actual
3549768.852025-07-1871111Actual
1075072.002023-08-189446Actual
3840663000.002025-10-189964Actual
11812401.002023-09-178136Actual
2449845795.232024-09-1635711Actual
704510976.002023-05-201874Actual
35377205.632025-07-187118Actual
3716336.002023-02-177315Actual
29771219.272025-02-169428Actual
29572165.002025-02-166766Actual
2457630.552024-09-1676612Actual
1128888.002023-09-176863Actual
1568631719.002024-01-183274Actual
193009.272024-04-1868211Actual
2242453.952024-07-1783411Actual
2701201.002022-11-177664Actual
1428017.782023-11-1769311Actual
2619023796.002024-11-164676Actual
1425288400.002022-12-1810164Budget
36689107.142025-08-1890211Actual
2472113.002024-10-176973Actual
3511169.002025-07-186726Actual
3688324.162025-08-1883212Actual
31618123781.002025-04-185665Actual
177013830.002024-03-196164Actual
2317854434.002024-08-173977Actual
29352293.002025-02-168315Actual
27192409.002024-12-178136Actual
10975200.002023-08-187867Budget
2542534.802024-10-1768411Actual
20999222.002024-06-196546Actual
15161497.002022-12-186265Actual
143510866.002022-12-182074Actual
542121715.002023-03-203877Actual
42242700.002023-02-176167Budget
19906196.002024-05-198916Actual
27342-326.002024-12-179117Actual
2462286112.002024-10-176013Actual
2165351.002024-07-176963Actual
22968454.002024-08-178736Actual
28978388400.552025-01-176712Actual
35500369.912025-07-1876111Actual
14823104.002023-12-187816Actual
22101113164.002024-07-173176Actual
323831267.942025-04-1862113Actual
56631987.002023-04-195263Actual
21995528.002024-07-179236Actual
31933421.002025-04-189067Actual
3761138077.002025-09-176367Actual
164198.212024-01-1884112Actual
294125248.002025-02-162375Actual
38671351.002025-10-186566Actual
723638.002023-05-208216Actual
2789200.002023-01-188026Budget
101811000.002023-08-187663Budget
19835827.002024-05-197265Actual
10792200.002023-08-188756Budget
8649105451.002023-06-203776Actual
1426648.632023-11-1787211Actual
20993-282.002024-06-199136Actual
29967140.122025-02-1678611Actual
252793222.352024-10-176268Actual
1131471.002023-09-178563Actual
5234100.002023-03-207866Budget
29025474.942025-01-1787113Actual
333834500.002023-01-189968Actual
2033768.852024-05-1981211Actual
11756200.002023-09-177726Budget
2634658350.652024-11-166068Actual
2508120.002023-01-186864Actual
628649.002023-04-196856Actual
1479200.002022-12-187815Budget
24264234.422024-09-168368Actual
31991617.762025-04-189018Actual
23971105.002024-09-168436Actual
5576546.552023-03-208768Actual
257761964.002024-11-166173Actual
303831148.002025-03-198114Actual
36176188.002025-08-186865Actual
1299480.002023-10-188546Budget
39334959.162025-10-1880613Actual
312003398.692025-03-1962612Actual
12952246.002023-10-189036Actual
140366074.002023-11-176267Actual
389121317690.792025-10-18678Actual
877480.002022-11-177267Budget
7824141.992023-05-209068Actual
3331677.362025-05-1989411Actual
24640333.002024-10-178413Actual
1265817590.002023-10-182874Actual
33851753.002025-06-198115Actual
34236373.822025-06-198518Actual
3299039229.002025-05-193276Actual
20363102.892024-05-1980311Actual
5890650.002023-04-198064Budget
3807129198.002023-02-17475Actual
3832320.002025-10-187173Actual
1761250.002022-12-187646Actual
263906561.812024-11-162378Actual
8584335.002023-06-206666Actual
3775834500.002025-09-179968Actual
35644147.572025-07-1878611Actual
133952102.642023-10-186268Actual
541105.002022-11-177626Actual
29622267.002023-01-186166Actual
1576515173.002024-01-18875Actual
29213219964.002025-02-164673Actual
9071480.002023-07-188063Budget
32948140.002025-05-196766Actual
855994.002023-06-208956Actual
15451283.742023-12-1892612Actual
3791200.002023-02-178465Budget
8927384.422023-06-207768Actual
1108980.002023-08-186828Budget
9931292.002023-07-187418Actual
356724552.972025-07-1822711Actual
2071950.002024-06-198373Actual
962670.002023-07-188546Budget
9208950.002023-07-188714Budget
841047.002023-06-208426Actual
905750.002023-07-187163Budget
2168417836.002024-07-171873Actual
3113153530.482025-03-1937711Actual
11643100.002023-09-178565Budget
12384208.002023-10-188913Actual
718171963.002023-05-201375Actual
2266415301.002024-08-172273Actual
38819.002023-02-179616Actual
6037164.002023-04-198365Actual
4532886.002022-11-172375Actual
27804314.592024-12-1774612Actual
4275125891.002023-02-1710167Actual
456550.002023-03-207163Budget
24471-180.092024-09-1691611Actual
3582671.432025-07-1884113Actual
2136599.702024-06-1981211Actual
261011279.002024-11-166156Actual
12598576.002023-10-186564Actual
2286984721.002024-08-171375Actual
3856316.002025-10-186926Actual
5031200.002023-03-207726Budget
33530-142.612025-05-1991113Actual
12523894.002022-11-172473Actual
1701528043.002024-02-174076Actual
169598655.002024-02-175766Actual
8680850.002023-06-207717Budget
3695411346.002023-02-174374Actual
1832780.552024-03-1976311Actual
20257191.992024-05-198968Actual
260277.002024-11-166926Actual
278741.002023-01-187826Actual
1359360.002022-12-189214Actual
25904189.002024-11-166815Actual
32100343.322025-04-1876111Actual
3560253.952025-07-1866511Actual
3015345566.002023-01-18676Actual
21370144.382024-06-1987211Actual
2228346.542024-07-178268Actual
186736694.002024-04-186114Actual
928834976.002023-07-181974Actual
2506292.002024-10-175466Actual
13745442.002023-11-176665Actual
3153505000.002023-01-1810167Budget
3167635340.002025-04-184075Actual
4507738.002022-11-172075Actual
232445067.842024-08-176168Actual
348201040.002025-07-187763Actual
127806.002023-10-189665Actual
2167195238.052022-12-185668Actual
32677528.002025-05-199264Actual
146859.002023-12-189664Actual
2961938238.002025-02-163876Actual
14415144.382023-11-1792112Actual
783866773.542023-05-201478Actual
3470280.002023-02-178763Budget
1809044.002024-03-196967Actual
21556175.232024-06-1962612Actual
157738564.002022-12-182175Actual
26042121.002024-11-169026Actual
28191363.002025-01-177415Actual
2327334500.002024-08-179968Actual
14091350000.002023-11-174277Actual
230264154.002024-08-175266Actual
3599996668.002025-08-182173Actual
3060048.002025-03-198526Actual
14668235.002023-12-187364Actual
31697124.002025-04-188316Actual
1422367.782023-11-1767111Actual
5237501.002023-03-208066Actual
39035564.602025-10-1880411Actual
3682932283.282025-08-1834711Actual
1249830.002023-10-187173Budget
14894113.002023-12-186546Actual
738393.002023-05-208346Actual
2932947100.002025-02-163874Actual
3501423999.002025-07-185265Actual
2891924.162025-01-1768212Actual
217632076.002024-07-175764Actual
29139397.002025-02-168313Actual
3925542236.652025-10-1839712Actual
291421350.002025-02-168713Actual
35340513572.002025-07-1810167Actual
279046.002024-12-1796213Actual
2180712118.002024-07-172274Actual
35440395.032025-07-187368Actual
2545936.932024-10-1778511Actual
1592720980.002024-01-185766Actual
3212522.042025-04-1871211Actual
8344213.002023-06-207316Actual
37992259.272025-09-1766112Actual
114770.002022-12-187113Budget
9919480.002023-07-186618Budget
2954215.002025-02-166956Actual
2006255.002022-12-187467Actual
13816476.002023-11-178016Actual
34560-108.812025-06-1991112Actual
11483374.002023-09-177364Actual
2315815448.002024-08-17877Actual
394553.002022-11-176565Actual
7228480.002023-05-207716Budget
547617900.002023-03-206028Budget
6575380.002023-04-197618Budget
34195228397.002025-06-191577Actual
136464882.002023-11-176164Actual
3264613828.002025-05-195264Actual
22723582.002024-08-178114Actual
1239778900.002023-10-185663Budget
342651092.012025-06-198728Actual
320261648.082025-04-185468Actual
12710200.002023-10-188515Budget
37690579.882025-09-179018Actual
36246150.002025-08-188316Actual
13772721264.002023-11-17475Actual
36603276.842025-08-189068Actual
34258328.362025-06-197828Actual
41338.002023-02-179666Actual
311067.002025-03-1996611Actual
1217454.002022-12-188063Actual
201264.002022-11-176814Actual
253637.002024-10-1796111Actual
3222347.572025-04-1894511Actual
3634983.002025-08-187856Actual
31100524.172025-03-1987611Actual
11499200.002023-09-178364Budget
28749375.232025-01-1774311Actual
365301125.342025-08-187618Actual
7485280.002023-05-208166Budget
2476927627.002024-10-171224Actual
1102520237.002023-08-184077Actual
18486200.762024-03-1992112Actual
1875528758.002024-04-183474Actual
2555992.252024-10-1790112Actual
1100930604.002023-08-181977Actual
1137343.002023-09-177373Actual
951782.912022-11-176618Actual
22626591.002024-08-176663Actual
101474256.002023-08-185263Actual
386111709.002025-10-186146Actual
23353107.142024-08-1790211Actual
174591764.622024-02-1712212Actual
112761775.002023-09-176163Actual
16555270.002024-02-176763Actual
19737312.002024-05-196664Actual
23988109.002024-09-167346Actual
11074442.002023-08-189418Actual
36980-170.672025-08-1891113Actual
7926200.002023-06-206563Budget
1699939785.002024-02-171976Actual
22673154494.002024-08-173573Actual
166166.002022-12-187326Actual
1272380.002022-12-186273Budget
1148300.002022-12-187313Budget
12112113.002023-09-178467Actual
8333287.002023-06-206516Actual
286265007.242025-01-176268Actual
1368812363.002023-11-172274Actual
2831834.002025-01-178326Actual
1788955.002024-03-197326Actual
17289999.712024-02-1762311Actual
32858661370.002025-05-191136Actual
28693311.402025-01-1773111Actual
330354970.002025-05-196267Actual
195223404.012024-04-1860612Actual
136096.002022-12-189414Actual
7093650.002023-05-208015Budget
28528320.002025-01-179067Actual
3172048.002025-04-187826Actual
1231234500.002023-09-179968Actual
33978-113.002025-06-199126Actual
16788436.002024-02-179265Actual
369929000.002023-02-176015Budget
16126132.902024-01-188428Actual
301881748.652025-02-1657613Actual
234207.142024-08-1771511Actual
12330151628.152023-09-172978Actual
22229-298.912024-07-179118Actual
3621424999.002025-08-182475Actual
71715217.002023-05-209465Actual
6181502.002022-11-176146Actual
273741170.002024-12-178767Actual
13632133.002023-11-178514Actual
30286430.002025-03-196663Actual
11304380.002023-09-178063Budget
21100.002022-11-177413Budget
28854714.002025-01-1797611Actual
938080.002023-07-187165Budget
257629440.002023-01-186015Actual
683230.002023-05-208263Actual
6780480.002023-05-208713Budget
8912100.002023-06-206768Budget
775230.002023-05-208228Budget
1246513720.002023-10-182073Actual
25997153.002024-11-166616Actual
13344170.782023-10-186728Actual
10527300.002022-11-176368Budget
231362686.002024-08-177667Actual
3243933572.052025-04-1860613Actual
33138210.182025-05-198328Actual
189971516.002024-04-186366Actual
2618035916.002024-11-163376Actual
3217304.122023-01-188318Actual
38383264.002025-10-186864Actual
194628963.692024-04-1840711Actual
14649577.002023-12-189214Actual
3123451019.792025-03-1913712Actual
6125216.002023-04-199016Actual
12340532506.232023-09-174378Actual
38633-207.002025-10-189146Actual
2456631.612024-09-1663612Actual
2616864054.002024-11-161576Actual
5814280.002023-04-196714Budget
14383888.002022-12-182374Actual
292911062.002025-02-168064Actual
22012214.002024-07-178146Actual
6619220.002023-04-197328Budget
308472001.122025-03-196518Actual
1752110346.702024-02-176712Actual
298351776826.922025-02-164378Actual
25493296.512024-10-1780611Actual
305385248.002025-03-192375Actual
14232315.662023-11-1780111Actual
13196191059.002023-10-185467Actual
1800983.002024-03-198366Actual
12351380.002023-10-186613Budget
1120219045.382023-08-182478Actual
3651075918.002025-08-183477Actual
2535100.002023-01-188564Budget
6134850.002023-04-196126Budget
2661650.002023-01-188065Budget
9956505.642023-07-189418Actual
23819779.002024-09-168015Actual
10636211.002023-08-188026Actual
1748143.312024-02-1789212Actual
3673724.162025-08-1882411Actual
12967100.002023-10-186746Budget
1070214.722022-11-177468Actual
100422200.002023-07-187668Budget
1619919510.542024-01-1810078Actual
112711728.002023-09-175763Actual
22843569.002024-08-177265Actual
39005177.362025-10-1876311Actual
30453276.002023-01-186117Actual
2174083.002024-07-177114Actual
10106380.002023-08-186513Budget
1206425500.002023-09-175367Budget
26102746.002024-11-166256Actual
7631100.002023-05-208567Budget
1259611100.002023-10-186364Budget
32470561357.332025-04-184713Actual
3230112354.692023-01-181228Actual
14735168.002023-12-188415Actual
10392200.002022-11-175268Budget
6514550.002023-04-198767Budget
350158999.002025-07-185365Actual
19854459.002024-05-199765Actual
32173881.632025-04-1862411Actual
7637-203.002023-05-209167Actual
726913.002023-05-207126Actual
13174550.002023-10-188117Budget
3136939863.402025-03-1939713Actual
3565590.002023-02-176614Actual
29910110.342025-02-1683311Actual
184375188.092024-03-198711Actual
1307725.002023-10-186966Actual
3905944.382025-10-1876511Actual
13046157.002023-10-189056Actual
246251125.002024-10-176513Actual
2159312093.542024-06-1919712Actual
3064223.002025-03-196946Actual
558926989.462023-03-20778Actual
3859137.002025-10-186936Actual
1241169957.002022-12-18673Actual
16209156.082024-01-1873111Actual
2642192.002023-01-186765Actual
251891046261.002024-10-17477Actual
121531479759.002023-09-174677Actual
38276179.002025-10-188463Actual
17030558.002024-02-177617Actual
10142-250.002023-08-189113Actual
9067380.002023-07-187763Budget
1382872105.002023-11-171226Actual
3274256234.002025-05-195665Actual
15346142.252023-12-1874611Actual
350635248.002025-07-182375Actual
14704194274.002023-12-182974Actual
30691113.002023-01-188017Actual
15718163.002024-01-188915Actual
1902347500.002024-04-189966Actual
2721133.002024-12-177146Actual
14115270.782023-11-178518Actual
1479842698.002023-12-183175Actual
261949572.002024-11-166217Actual
2378374201.002024-09-161574Actual
4022-168.002023-02-179146Actual
3543879.872025-07-187168Actual
28011122.002025-01-177163Actual
614894.002023-04-197326Actual
1935435.872024-04-1868411Actual
3118436.932025-03-1984212Actual
32709796501.002025-05-194674Actual
212061137.472024-06-196618Actual
255557.142024-10-1784112Actual
2591467.002024-11-168215Actual
1437357005.012023-11-1721711Actual
56802981.002023-04-196363Actual
1369932263.002023-11-173874Actual
2545224.162024-10-1768511Actual
2360895.002024-09-168213Actual
1525135.872023-12-1865211Actual
1830712.462024-03-1984211Actual
2871184864.042025-01-1712211Actual
30527790647.002025-03-19675Actual
26582227492.232024-11-166711Actual
28904100.762025-01-1785112Actual
5844236.002023-04-198914Actual
132883600.002023-10-186118Budget
341646598.002023-02-171223Actual
381624896.082025-09-1753613Actual
308161323225.002025-03-19477Actual
347571534.612025-06-1923713Actual
1715637.452024-02-178228Actual
765550174.002023-05-202177Actual
15491131.002024-01-186913Actual
2489743000.002024-10-179965Actual
32822127.002025-05-198416Actual
4685655.002023-03-206614Actual
19048110117.002024-04-183976Actual
4929433300.002023-03-2010165Budget
2278412240.002024-08-172274Actual
188261150.002024-04-189765Actual
190502542054.002024-04-184376Actual
3829678696.002025-10-181973Actual
3227193280.162025-04-1821711Actual
11145200.002023-08-186668Budget
38770386.002025-10-187367Actual
220200.002022-11-176013Budget
5983181.002023-04-198915Actual
38757203008.002025-10-185667Actual
2697152118.002024-12-176064Actual
1213392.002022-12-187763Actual
29763213.212025-02-168328Actual
432190.002023-02-177118Budget
2291177.002024-08-178416Actual
18976137.002024-04-187756Actual
1893184.002024-04-188536Actual
1639449069.762024-01-1837711Actual
3539743909.482025-07-186028Actual
2799456.002025-01-179413Actual
317076517.002025-04-186026Actual
156729617.002024-01-18874Actual
24693125437.002024-10-171573Actual
854921.002023-06-208256Actual
3515915.002025-07-189636Actual
3297511240.002025-05-19776Actual
11324273.002023-09-179763Actual
7242100.002023-05-208516Budget
30979442.262025-03-1981111Actual

Generated 2025-12-17 12:54:37.665 UTC