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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-11-027164Actual
1094632800.002023-01-316067Budget
209673.002023-12-039626Actual
8396131.002022-12-037626Actual
197334096.002023-11-026164Actual
5719218.002022-10-029063Actual
915820.002022-12-318573Actual
20675533554.002023-12-03473Actual
32156347.572024-10-0177311Actual
88970.002022-12-035468Budget
641234000.002022-10-026017Budget
36051977.002022-08-025264Actual
16582844659.002023-08-02673Actual
15346142.252023-06-0274611Actual
9346131.002022-12-318515Actual
12863950.002023-04-026126Budget
345185779.592024-12-0220711Actual
291128497.902024-07-0233713Actual
34174657.002024-12-028167Actual
20249260.182023-11-027868Actual
7367220.002022-11-027346Budget
36408191118.002025-01-312176Actual
3252421.002024-11-019613Actual
5378386.002022-09-028167Actual
1608100.002022-06-026816Budget
37392139.002025-03-027816Actual
7240118.002022-11-028416Actual
3734629169.002025-03-029465Actual
2084910.002023-12-039615Actual
6600164837.492022-10-021228Actual
1190813.002023-03-028256Actual
256622133.302024-04-308576Actual
12093236.002023-03-027367Actual
203912317.002022-06-02777Actual
181541105.652023-09-027718Actual
1154540500.002023-03-026015Budget
4703303.002022-09-027814Actual
1223680.002023-03-028328Budget
5684200.002022-10-026663Budget
3509784.002024-12-318416Actual
1281323202.002023-04-026016Actual
2245784.802023-12-3183611Actual
743440.002022-11-028556Budget
2878200.002022-07-037646Budget
12560650.002023-04-028114Budget
13427100.002023-04-028368Budget
867051.002022-12-036917Actual
3808535920.582025-03-0214712Actual
636967.002022-10-028466Actual
1733596.512023-08-0289411Actual
32053320.782024-10-019068Actual
1258013000.002023-04-025264Budget
4069-90.002022-08-029156Actual
1841119.912023-09-0271611Actual
10432647.002023-01-316615Actual
3158763342.002024-10-016015Actual
6754195.002022-11-026813Actual
15532252.002023-07-037863Actual
673026474.302022-10-023278Actual
30572112.002024-09-018416Actual
36860124.172025-01-3190112Actual
30084344.382024-08-0174612Actual
3823078.002025-04-026913Actual
1555490828.002023-07-031473Actual
6884360.002022-11-026273Actual
1908146137.002023-10-025267Actual
14289090.002022-06-02774Actual
447961100.702022-08-023178Actual
255124832.762024-04-018711Actual
7716-230.732022-11-029118Actual
26483186.932024-05-0187311Actual
22138340.002023-12-319417Actual
23308107.142024-01-3167111Actual
2739514978.002024-06-012277Actual
1736148.632023-08-0287511Actual
288872109.312024-07-0262112Actual
887638.962022-12-038228Actual
29563257.002024-08-015466Actual
2737380.002022-07-037716Budget
264369727.542024-05-0160211Actual
18664180.002023-10-028773Actual
175833644.002023-09-026263Actual
20877675.002023-12-038765Actual
13460134300.552023-04-022978Actual
2282711.002024-01-319615Actual
3932645.112025-04-0269613Actual
215923795.512023-12-0318712Actual
320314366.312024-10-016268Actual
1149750.002023-03-028264Budget
247151049.002024-04-016173Actual
23148-278.002024-01-319167Actual
37534332.002025-03-028166Actual
3386430615.002024-12-025265Actual
2329733872.922024-01-313878Actual
36600175.332025-01-318568Actual
30894270.782024-09-019028Actual
22612618.002024-01-319213Actual
18371219.002022-06-025466Actual
24250455.642024-03-016668Actual
31830141.002024-10-017466Actual
119341900.002023-03-026166Budget
1413279.872023-05-027128Actual
240430.002022-07-036873Budget
29260327.002024-08-018414Actual
1913219810.002023-10-022877Actual
28204-306.002024-07-029115Actual
7610103.002022-11-027267Actual
1493643.002023-06-028556Actual
109503296.002023-01-316267Actual
1556639648.002023-07-033273Actual
12691200.002023-04-027415Budget
2532321227.232024-04-012878Actual
277730.002022-07-037126Budget
855440.002022-12-038456Budget
1197280.002023-03-028566Budget
1925793440.702023-10-023478Actual
275863.002024-06-0196211Actual
346385464.692024-12-0220712Actual
30959119591.192024-09-013978Actual
175428394.532023-08-0238712Actual
35777278.002024-12-3197612Actual
7679480.002022-11-026518Budget
2896351.002022-07-038746Actual
10713177.002023-01-316646Actual
3278927418.002024-11-012475Actual
27307147872.002024-06-013176Actual
36627101128.722025-01-313178Actual
9860750.002022-12-318067Budget
39044-175.832025-04-0291411Actual
245948888.162024-03-014712Actual
542189.002022-05-027726Actual
69882828.002022-11-026264Actual
23616556.002024-03-019213Actual
19191190.482023-10-028328Actual
34468-43.922024-12-0291511Actual
4427550.002022-08-027268Budget
5113120.002022-09-026746Actual
22171-233.002023-12-319167Actual
326481164.002024-11-015464Actual
22864379768.002024-01-3110165Actual
29902181.612024-08-0173311Actual
6614134.422022-10-026828Actual
30955101260.542024-09-013478Actual
24208405.632024-03-019018Actual
219683.002023-12-319626Actual
36105933.002025-01-319764Actual
2458212.462024-03-0183612Actual
528934000.002022-09-026017Budget
3120799.702024-09-0171612Actual
1732378.422023-08-0273411Actual
31574268998.002024-10-012974Actual
36333-238.002025-01-319146Actual
1913623757.002023-10-023377Actual
385861831.002025-04-026236Actual
3446756.082024-12-0290511Actual
22596156.002024-01-317113Actual
11156220.002023-01-317368Budget
2843032.002024-07-028266Actual
408321424.002022-08-026066Actual
29903248.642024-08-0174311Actual
161160.002022-06-027116Budget
1761871380.002023-09-021473Actual
405960.002022-08-028356Budget
1462218.002023-06-029473Actual
497423.002022-09-027116Actual
340361604.002024-12-026156Actual
167414.002022-06-028226Actual
2190732510.002023-12-313475Actual
22368101.822023-12-3181211Actual
258045456.002024-05-016114Actual
14039671.002023-05-026667Actual
153846926.422023-06-0233711Actual
1182791.002023-03-029436Actual
3649955087.002025-01-311977Actual
257157610.002024-05-016163Actual
1911664000.002023-10-029967Actual
2482831912.002024-04-013874Actual
1694513.002023-08-028256Actual
706144496.002022-11-023974Actual
24977-50.002024-04-019126Actual
12618214.002023-04-027864Actual
31163132.682024-09-0194112Actual
1701819810.002023-08-0210076Actual
31776228.002024-10-018146Actual
2971177.002022-07-036766Actual
386371387.002025-04-026156Actual
3622534997.002025-01-314075Actual
686523396.002022-11-022473Actual
22962492.002024-01-318036Actual
11750120.002023-03-027326Budget
13132104874.002023-04-023176Actual
13424522.302023-04-028168Actual
18104720.002023-09-028767Actual
2657550.002022-07-037765Budget
3111554079.432024-09-0114711Actual
237314131.002022-07-032073Actual
2508120.002022-07-036864Actual
6361380.002022-10-028066Actual
1929912.462023-10-0267211Actual
3625994.002025-01-316526Actual
242611031.402024-03-018068Actual
12635235.002023-04-029064Actual
3108132055.612024-09-0163611Actual
23636432.002024-03-017363Actual
13162405.002023-04-027317Actual
16212332.682023-07-0377111Actual
3437360.332024-12-0273211Actual
30804240.002024-09-018467Actual
19281232.682023-10-0281111Actual
38765242.002025-04-026767Actual
3601613386.002025-01-316073Actual
2256112135.032023-12-316712Actual
22812383.002024-01-317615Actual
17324149.702023-08-0274411Actual
72994.002022-11-029626Actual
18694449.002023-10-029014Actual
54450.002022-05-027826Budget
204918436.022023-11-0240711Actual
163094.002022-06-028416Actual
1231727909.182023-03-02778Actual
36151886.002025-01-318115Actual
2306912485.002024-01-311876Actual
2715997.002024-06-017426Actual
304456998.002024-09-012374Actual
22645252.002024-01-319063Actual
10519117.002023-01-318565Actual
255211330.572024-04-0123711Actual
27421937.462024-06-017318Actual
5213196.002022-09-026566Actual
23312139.062024-01-3173111Actual
2853925730.002024-07-02877Actual
185281359.302023-09-0213712Actual
35963332.002025-01-316763Actual
910821552.002022-12-312873Actual
10648176.002023-01-318726Actual
2850311339.002024-07-025767Actual
999157.142022-12-318228Actual
3149339969.002024-10-0110073Actual
1863645772.002023-10-023473Actual
2494322.002024-04-018216Actual
164753.952023-07-0382612Actual
5239310.002022-09-028166Actual
359281292.002025-01-316513Actual
17604197.002023-09-028963Actual
407951600.002022-08-025666Budget
886061.692022-12-037128Actual
889417300.002022-12-035368Budget
702200.002022-05-028756Budget
2355034.802024-01-3181612Actual
24981600.002022-07-036264Budget
2927554142.002024-08-016064Actual
3016650.382024-08-0169213Actual
4694400.002022-09-027314Budget
1685535.002023-08-026826Actual
3340.002022-05-028213Budget
120350.002022-06-027163Budget
1369356282.002023-05-023174Actual
1053985354.002023-01-311575Actual
962352.602022-05-027418Actual
12550207.002023-04-027414Actual
8864254.122022-12-037428Actual
3517392.002024-12-317846Actual
566272217.002022-10-021223Actual
34142333.002024-12-028417Actual
37116191.002025-03-027263Actual
1747043.312023-08-0274212Actual
34889211.002024-12-319273Actual
36736064.002022-08-02874Actual
6566200.002022-10-026818Budget
7314100.002022-11-026836Budget
856347.002022-12-039456Actual
7234384.002022-11-028116Actual
29328126958.002024-08-013774Actual
48701.002022-09-025465Actual
3415753130.002024-12-026067Actual
20837803.002023-12-038015Actual
3546959618.862024-12-311978Actual
19635990.002023-11-028763Actual
1644020.972023-07-0377212Actual
13712264.002023-05-026715Actual
1993129.002023-11-028526Actual
348201040.002024-12-317763Actual
13811191.002023-05-027316Actual
12611364.002023-04-027364Actual
3144624696.002024-10-011873Actual
2440643.312024-03-0185411Actual
13722563.002023-05-028115Actual
1907911.002023-10-029617Actual
899734.002022-12-316913Actual
2766948148.462024-06-0153611Actual
2825712584.002024-07-022275Actual
377321079.892025-03-026568Actual
38459-286.002025-04-029115Actual
15974169992.002023-07-032976Actual
16122740.492023-07-038028Actual
9570648.002022-12-318036Actual
37855458.212025-03-0277311Actual
1709300.002022-06-027336Budget
8738218.002022-12-037467Actual
2481057348.002024-04-011374Actual
2218115574.002023-12-31877Actual
518751.002022-09-028556Actual
32336192.252024-10-0178612Actual
6221179.002022-10-028936Actual
2214552734.002023-12-315767Actual
22758354.002024-01-318164Actual
18414174.172023-09-0274611Actual
27992-559.002024-07-029113Actual
30837163787.002024-09-013777Actual
746682.002022-11-026866Actual
4003280.002022-08-027746Budget
22335141.192023-12-3174111Actual
2237228.422023-12-3185211Actual
3550543.312024-12-3182111Actual
2090522025.002023-12-033375Actual
2225043.512023-12-318228Actual
31157102.892024-09-0185112Actual
2948156.002022-07-039256Actual
125294.002023-04-029673Actual
1251510.002023-04-028273Budget
1362059.002023-05-026914Actual
5782200.002022-10-028073Budget
2288725775.002024-01-313875Actual
705525670.002022-11-023274Actual
21072340.002023-12-038766Actual
19146101660.552023-10-026018Actual
24857-194.002024-04-019115Actual
3412325510.002024-12-0210076Actual
269121908.002024-06-016173Actual
14510713.002023-06-026613Actual
3114649.702024-09-0171112Actual
3363998.002024-12-028213Actual
1075211800.002023-01-316056Budget
296291345.002024-08-016617Actual
1978225489.002023-11-023374Actual
39030260.342025-04-0273411Actual
1233160721.912023-03-023178Actual
25737235.002024-05-018963Actual
1874445468.002023-10-021974Actual
3700052.132025-01-3182213Actual
6034480.002022-10-028165Budget
392040.002022-08-028526Budget
36345116.002025-01-317356Actual
11450135562.002023-03-021224Actual
336539.002024-12-025463Actual
2037533634.002022-06-02477Actual
524690.002022-09-028566Budget
33231160.342024-11-0184111Actual
23232132.902024-01-318928Actual
31975488.972024-10-016818Actual
2645534.802024-05-0185211Actual
2473334.002024-04-018573Actual
37399485.002025-03-028716Actual
1614351429.312023-07-036368Actual
31069-127.962024-09-0191411Actual
6351131.002022-10-027366Actual
2049267798.522023-11-0243711Actual
52932100.002022-09-026217Budget
2331918.842024-01-3182111Actual
303122461.002022-07-033276Actual
36069462.002025-01-319414Actual
22429144.382023-12-3190411Actual
100526.842022-05-026928Actual
634186.002022-10-026766Actual
34423149.702024-12-0267411Actual
8547200.002022-12-038156Budget
31422266.002024-10-017863Actual
28395320.002024-07-028056Actual
56751300.002022-10-026163Budget
6153100.002022-10-027626Budget
198693828.002023-11-022375Actual
23601707.002024-03-017313Actual
22427192.252023-12-3187411Actual
3808343048.002022-08-02675Actual
246421350.002024-04-018713Actual
2786046.872024-06-0171113Actual
17724278.002023-09-029064Actual
31280117.042024-09-0190113Actual
3152243426.002024-10-015264Actual
897447851.972022-12-033478Actual
38148232.002022-08-021875Actual
11557200.002023-03-026815Budget
1076612.002023-01-316956Actual
489460.002022-09-027165Budget
3911510775.432025-04-028711Actual
3462735000.002024-12-0299612Actual
2442856.082024-03-0180511Actual
3280032939.002024-11-014075Actual
26726127.572024-05-0192113Actual
334933121.402022-07-031978Actual
323244092.322024-10-0163612Actual
25190954551.002024-04-01677Actual
12361272.002023-04-027313Actual
284736675.002024-07-026217Actual
1082325.002023-01-316966Actual
3171254.002024-10-016726Actual
2867100.002022-07-036746Budget
29767172.302024-08-018928Actual
5259539102.002022-09-0210166Actual
150538778.002023-06-027667Actual
18775341.002023-10-027615Actual
12574-232.002023-04-029114Actual
175944582.002023-09-027663Actual
17058248.002023-08-026767Actual
212950.002022-06-027128Budget
29282264.002024-08-016864Actual
23039100.002022-07-035363Budget
2344219274.522024-01-3156611Actual
9613380.002022-12-317746Budget
21397192.252023-12-0387311Actual
26781129.322024-05-0185613Actual
27252-134.002024-06-019156Actual
21862138.002023-12-316765Actual
433750.002022-08-028218Budget
27322935.002024-06-016517Actual
3438950.762024-12-0294211Actual
31507488.002024-10-017814Actual
34314243272.282024-12-021578Actual
10070610295.792022-12-3110168Actual
3801390.122025-03-0294112Actual
222086025.442023-12-316218Actual
26747208.272024-05-0184213Actual
13951142.002023-05-027366Actual
12231380.002023-03-028028Budget
31883442.002024-10-016817Actual
22727169.002024-01-318514Actual
310791996.542024-09-0161611Actual
16777204.002023-08-027865Actual
2891101.002022-07-038346Actual
12847100.002023-04-028316Budget
2492326267.002024-04-014075Actual
3598513.002025-01-319663Actual
6038200.002022-10-028365Budget
164942879.542023-07-0315712Actual
17310.002022-05-028273Budget
1111080.002023-01-318328Budget
22177421875.002023-12-3110167Actual
31872147073.002024-10-013976Actual
271419800.002022-07-036016Budget
1327338578.002023-04-023177Actual
3221411.402024-10-0182511Actual
108952690.002023-01-316217Actual
29426520029.002024-08-014675Actual
1531197.572023-06-0273411Actual
14652138047.002023-06-021224Actual
23201240.482024-01-318418Actual
335822384.832022-07-033278Actual
3626143.002025-01-316726Actual
290303.002024-07-0296113Actual
466734.002022-09-028573Actual
10109165.002023-01-316713Actual
1671426921.002023-08-022474Actual
9701100.002022-12-316766Budget
1543955.022023-06-0277612Actual
30885251.092024-09-017828Actual
2994986.932024-08-0154611Actual
26732387.222024-05-0165213Actual
15224152.892023-06-0266111Actual
3318825704.592024-11-01878Actual
175681440.002023-09-028713Actual
39299838.112025-04-0277213Actual
23634105.002024-03-017163Actual
30432447709.002024-09-0110164Actual
16698581.002023-08-029764Actual
3456510277.552024-12-0260212Actual
10796192.002023-01-319256Actual
3111816743.622024-09-0119711Actual
536030.002022-09-026967Actual
4092200.002022-08-026566Budget
3619615642.002025-01-319465Actual
21172051.122022-06-026228Actual
28744166.722024-07-0267311Actual
2151859689.112023-12-0339711Actual
24883687.002024-04-018065Actual
156333930.002023-07-035364Actual
31141339.062024-09-0165112Actual
2351419.912024-01-3176112Actual
26725-74.192024-05-0191113Actual
25678-3784.402024-04-3085712Actual
268023680.272024-05-0122713Actual
1939649.702023-10-0289511Actual
33028166787.002024-11-011227Actual
3893345062.532025-04-023878Actual
3640655087.002025-01-311976Actual
1264933605.002023-04-021474Actual
1827867.782023-09-0283111Actual
6160200.002022-10-028126Budget
10515146.002023-01-318365Actual
235947854.002024-03-016213Actual
8265300.002022-12-037365Actual
2507100.002022-07-036864Budget
691430.002022-11-028473Budget
3687756.082025-01-3176212Actual
294851852.002024-08-016236Actual
216079979.672023-12-0338712Actual
2665717.782024-05-0178612Actual
18597439.002023-10-027463Actual
245813.952024-03-0182612Actual
18941189.002023-10-026546Actual
37771232.002022-08-027665Actual
1190945.002023-03-028356Actual
36160612.002025-01-319215Actual
220552273.002023-12-316166Actual
1842242.252023-09-0284611Actual
12452292.002023-04-029763Actual
499550.002022-05-028016Budget
23268-154.982024-01-319168Actual
3283745.002024-11-016826Actual
2787366.172024-06-0189113Actual
3792222.042025-03-0294511Actual
245712.892024-03-0169612Actual
38171180.202025-03-0268613Actual

Generated 2025-06-01 07:04:16.113 UTC