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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-017328Budget
10449600.002022-05-035768Budget
2662317.782024-05-0278112Actual
1686822.002023-08-038526Actual
1548494723.002023-07-046013Actual
2933070964.002024-08-023974Actual
2049267798.522023-11-0343711Actual
560366738.692022-09-033178Actual
32814148.002024-11-027416Actual
267031783.742024-05-0261113Actual
11236100.002023-03-037413Budget
30560110.002024-09-026816Actual
16991218595.002023-08-03476Actual
33476348.002024-11-0297612Actual
3790979.482025-03-0377511Actual
1877145.002023-10-036915Actual
35301356.002025-01-019417Actual
3356445516.142024-11-0260613Actual
35838618.812025-01-0165213Actual
22528133.742024-01-0157612Actual
4178200.002022-08-036817Actual
274431.002022-07-048216Actual
2407275396.002024-03-021576Actual
1394021022.002023-05-036066Actual
31267132.832024-09-0273113Actual
18577169.002023-10-039413Actual
23210294039.892024-02-011228Actual
9879403.002023-01-019767Actual
4858650.002022-09-038715Budget
3626143.002025-02-016726Actual
13747162.002023-05-036865Actual
3201373.812024-10-028228Actual
2666458.212024-05-0287612Actual
2190619116.002024-01-013375Actual
8418-87.002022-12-049126Actual
30994700.002022-07-045767Budget
354436.002022-08-038473Actual
2815526494.002024-07-03774Actual
2045541.192023-11-0384611Actual
2407511486.002024-03-022076Actual
21775257.002024-01-017364Actual
205997996.652023-11-0332712Actual
36790383.742025-02-0174611Actual
181401104167.002023-09-034677Actual
34959668728.002025-01-01674Actual
38899195.022025-04-038468Actual
20200488.972023-11-039418Actual
241260.002022-07-047673Budget
28234220.002024-07-038465Actual
245612857.202024-03-0256612Actual
30605276.002024-09-029226Actual
3756226881.002025-03-032876Actual
1398210603.002023-05-032276Actual
33174205.632024-11-028568Actual
3024210861.102024-08-0238713Actual
28771100.762024-07-0367411Actual
3820036752.812025-03-0314713Actual
282539.002022-07-047136Actual
28923336.942024-07-0374212Actual
28009263.002024-07-036863Actual
1675716058.002023-08-035265Actual
10614975.002023-02-016226Actual
10595120.002023-02-018316Actual
334601455.042024-11-0276612Actual
22826297.002024-02-019415Actual
13033200.002023-04-038156Budget
11329326173.002023-03-03673Actual
4992116.002022-09-038316Actual
22012214.002024-01-018146Actual
1885616471.002023-10-0310075Actual
2564627817.232024-04-0237712Actual
3812790.732025-03-0385113Actual
29332900043.002024-08-024374Actual
2995018173.442024-08-0256611Actual
751280.002022-05-038166Budget
327910100.002022-07-045268Budget
22496155076.072024-01-0146711Actual
777498200.002022-11-035668Budget
1459442953.002023-06-034073Actual
22807140.002024-02-016815Actual
30764394.002024-09-027817Actual
1090546.552022-05-038768Actual
23053340.002024-02-018766Actual
369008265.812025-02-0163612Actual
3567280.002022-08-036714Budget
1807842955.002023-09-035367Actual
6377206.002022-10-039266Actual
27639126.292024-06-0294411Actual
261937657.002024-05-026117Actual
3434368.852024-12-0369111Actual
16265141.192023-07-0474311Actual
10570307.002023-02-016616Actual
33859-278.002024-12-039115Actual
24063655.002024-03-029766Actual
3919352.892025-04-0394212Actual
1307100.002022-06-038773Budget
19857514972.002023-11-03475Actual
37091396.002025-03-038413Actual
5542220.782022-09-036668Actual
30567134.002024-09-027816Actual
245712.892024-03-0269612Actual
2732694.002024-06-026917Actual
104-221.002022-05-039163Actual
35007322.002025-01-018915Actual
33620658501.002024-11-0243713Actual
154808875.392023-06-0340712Actual
28603546.552024-07-037628Actual
28136304.002024-07-037864Actual
29228449.002024-08-028073Actual
145826318.002023-06-032373Actual
688870.002022-11-036673Budget
37180251.002025-03-038173Actual
194407097.702023-10-037711Actual
38396200.002025-04-038464Actual
3673975.232025-02-0184411Actual
15658112.002023-07-048564Actual
314429742.002024-10-02873Actual
370544462.742025-02-0120713Actual
27145-268.002024-06-029116Actual
682084.002022-11-037463Actual
28313139.002024-07-037726Actual
5559380.002022-09-037768Budget
3237224999.102024-10-0234712Actual
130071970.002023-04-036156Actual
1304150.002023-04-038556Budget
1507064000.002023-06-039967Actual
37507157.002025-03-038956Actual
2575947042.002024-05-022473Actual
29068281.962024-07-0366613Actual
35187960.002025-01-016156Actual
22828126589.002024-02-011225Actual
37739631.402025-03-037368Actual
2449380.002022-07-046714Budget
2790889008.172024-06-0256613Actual
29406166746.002024-08-021575Actual
10782186.002023-02-018156Actual
20690235410.002023-12-042973Actual
3967124.002022-08-038436Actual
2079110.002023-12-049664Actual
37033157.402025-02-0183613Actual
3419971987.002024-12-032177Actual
2885218708.552024-07-0394611Actual
3907843349.442025-04-0356611Actual
175432.002022-06-037146Actual
37025366.172025-02-0173613Actual
37866-156.682025-03-0391311Actual
22334105.022024-01-0173111Actual
1435242.252023-05-0385611Actual
4395234.422022-08-039028Actual
2365552000.002024-03-029963Actual
137423048.002023-05-036265Actual
3506927620.002025-01-013375Actual
15666409.002023-07-049764Actual
3299223216.002024-11-023476Actual
349219698.002025-01-015264Actual
3474312500.002024-12-0399613Actual
31148328.422024-09-0274112Actual
311067.002024-09-0296611Actual
30573100.002024-09-028516Actual
25684870.002024-05-026513Actual
2144811.402023-12-0483511Actual
39286155941.002025-04-0312213Actual
33139172.302024-11-028428Actual
324951051559.552024-10-0243713Actual
2130726228.842023-12-042478Actual
24899484178.002024-04-02475Actual
32431-239.092024-10-0291213Actual
3854788.002025-04-038416Actual
30620263.002024-09-027636Actual
3390218714.002024-12-03775Actual
481224278.002022-09-033874Actual
15580185.002023-07-046673Actual
35777278.002025-01-0197612Actual
2871758.212024-07-0367211Actual
7529102252.002022-11-033976Actual
34677632.842024-12-0387113Actual
7485280.002022-11-038166Budget
855540.002022-12-048556Budget
3261883030.002024-11-026014Actual
19183390.482023-10-037328Actual
22288141.992024-01-018968Actual
34941338.002025-01-017864Actual
165443.002022-06-036726Actual
6122410.002022-10-038716Actual
76408.002022-11-039667Actual
3706503.002022-08-036615Actual
1773747498.002023-09-031474Actual
3724194.002022-08-037815Actual
3107824313.982024-09-0260611Actual
3359713027.812024-11-027713Actual
2362134627.002024-03-025363Actual
40279700.002022-08-036056Budget
1744814.592023-08-0381112Actual
2698968.002024-06-028264Actual
81282000.002022-12-047664Budget
17613770078.002023-09-03473Actual
330309622.002024-11-025367Actual
3486498494.002025-01-014673Actual
3688831.612025-02-0190212Actual
3484678696.002025-01-011973Actual
265761881.652024-05-0294611Actual
205292.892023-11-0369212Actual
30399117994.002024-09-025664Actual
250648955.002024-04-025766Actual
341891193775.002024-12-03477Actual
2933149866.002024-08-024074Actual
36051163.002025-02-016914Actual
27823345956.142024-06-02101612Actual
13151696.002023-04-036517Actual
7550.002022-05-037163Budget
1379149272.002023-05-033475Actual
10111127.002023-02-016813Actual
32082203533.662024-10-023778Actual
982321275.002023-01-015367Actual
13243141.002023-04-038567Actual
3923730817.292025-04-0314712Actual
2145610.332023-12-0494511Actual
4914200.002022-09-038365Budget
2996130.002022-07-048366Actual
2912271760.002024-08-026013Actual
877214892.002022-12-04877Actual
16891497.002023-08-038036Actual
14728404.002023-06-037615Actual
898420460.002023-01-016013Actual
17135-315.582023-08-039118Actual
2048724033.122023-11-0335711Actual
1931637.992023-10-0390211Actual
45407500.002022-09-035263Budget
2085231424.002023-12-045365Actual
35882738.112025-01-0180613Actual
542189.002022-05-037726Actual
79749447.002022-12-04773Actual
18283180.552023-09-0390111Actual
3450727000.002024-12-0399611Actual
22865610373.002024-02-01475Actual
11610480.002023-03-036565Budget
3407106.002022-08-038513Actual
27894671.442024-06-0281213Actual
2959313.002024-08-029666Actual
1889041.002023-10-036826Actual
23648148.002024-03-028963Actual
3580049427.212025-01-0135712Actual
1027862.002023-02-018973Actual
861489.002022-12-048566Actual
17034709.002023-08-038117Actual
2335812852.062024-02-0160311Actual
253725.012024-04-0269211Actual
18642440571.002023-10-034373Actual
23683560092.002024-03-024673Actual
6096100.002022-10-036816Actual
6217112.002022-10-038536Actual
15938264.002023-07-047266Actual
82381.002022-12-045465Actual
2195885.002024-01-018126Actual
22006157.002024-01-017346Actual
36109651637.002025-02-01674Actual
79231900.002022-12-046363Budget
32661345.002024-11-027264Actual
1932810.332023-10-0369311Actual
320736693.632024-10-022378Actual
19909403.002023-11-039216Actual
172041032941.542023-08-03478Actual
26920185.002024-06-027373Actual
13437-203.462023-04-039168Actual
35320473.002025-01-017367Actual
274161351.112024-06-026618Actual
13501501.002023-05-037413Actual
3402694.002024-12-038346Actual
738570.002022-11-038446Budget
163094.002022-06-038416Actual
3357257.392024-11-0269613Actual
5447278.362022-09-037418Actual
29139397.002024-08-028313Actual
1543955.022023-06-0377612Actual
6198220.002022-10-037336Budget
313711035161.792024-09-0243713Actual
164931361.422023-07-0414712Actual
17638659279.002023-09-034373Actual
12180200.002023-03-037818Budget
2341718.842024-02-0167511Actual
29816320076.742024-08-021578Actual
2058311420.122023-11-036712Actual
1041324145.002023-02-013274Actual
72101900.002022-11-036216Budget
2543729.482024-04-0284411Actual
6696149.572022-10-038368Actual
35640203.952025-01-0173611Actual
262991832.932024-05-027718Actual
1853427350.202023-09-0321712Actual
2306730752.002024-02-011476Actual
15651579.002023-07-047764Actual
1461063.002023-06-037873Actual
3784143.312025-03-0394211Actual
18089152.002023-09-036867Actual
3124923337.362024-09-0234712Actual
8314113226.002022-12-042975Actual
462865087.002022-09-034673Actual
30995116.722024-09-0265211Actual
18814512.002023-10-038165Actual
34672446.872024-12-0381113Actual
3744152.002025-03-036936Actual
2626027494.002024-05-02877Actual
181170.002022-06-037856Budget
12197302.602023-03-039018Actual
708280.002022-11-037115Budget
2047136354.632023-11-0313711Actual
27584138.002024-06-0292211Actual
301856500.002022-07-041376Actual
798931452.002022-12-043273Actual
24630175.002024-04-027113Actual
1523964.592023-06-0385111Actual
1003338.962023-01-017168Actual
18042143596.002023-09-033776Actual
16358128.422023-07-0481611Actual
2294144.002024-02-018926Actual
3464817697.902024-12-0334712Actual
2659910814.792024-05-0233711Actual
220200.002022-05-036013Budget
3171254.002024-10-026726Actual
14920179.002023-06-036556Actual
276751353.982024-06-0262611Actual
31141339.062024-09-0265112Actual
2147151.082022-06-038328Actual
13994103375.002023-05-033976Actual
30271-596.002024-09-029113Actual
6422200.002022-10-036717Actual
16927305.002023-08-039246Actual
11414280.002023-03-036714Budget
179093095.002023-09-036136Actual
2878227.362024-07-0382411Actual
24674223.002024-04-028363Actual
91358.002023-01-016973Actual
9816384.002023-01-019217Actual
12847100.002023-04-038316Budget
23408-109.882024-02-0191411Actual
205007.142023-11-0367112Actual
338501217.002024-12-038015Actual
29340328.002024-08-026715Actual
15140.002022-05-036773Budget
495813323.002022-09-0310075Actual
323178184.952024-10-0252612Actual
28126578.002024-07-036664Actual
32017955.642024-10-028728Actual
4253650.002022-08-038067Budget
3179286.002024-10-026756Actual
25315260998.372024-04-021578Actual
3054021395.002024-09-022875Actual
2373815.002024-03-029614Actual
536270.002022-09-037167Budget
1922445.022023-10-038268Actual
1810200.002022-06-037756Budget
14473217.782023-05-0392612Actual
3361710222.492024-11-0238713Actual
447717318.072022-08-032878Actual
32911000.002022-07-046268Budget
12800116658.002023-04-032975Actual
440012848.292022-08-035268Actual
315716928.002024-10-022374Actual
16354997.592023-07-0476611Actual
2041250.762023-11-0373511Actual
37042115.002025-02-0197613Actual
6565369.272022-10-036818Actual
2656465.652024-05-0278611Actual
32344149.702024-10-0289612Actual
364811170.002025-02-018767Actual
273331606.002024-06-028017Actual
1157650.002023-03-038215Budget
1539723.102023-06-0365112Actual
2250110.332024-01-0165112Actual
24373.002022-07-049673Actual
1011336.002023-02-016913Actual
3071190.002024-09-028366Actual
361665.002025-02-015465Actual
14959135.002023-06-037366Actual
6500202.002022-10-037867Actual
34826191.002025-01-018463Actual
32854-89.002024-11-029126Actual
9373401.002023-01-016665Actual
615670.002022-10-037826Budget
12293280.002023-03-038168Budget
291573965.002024-08-026263Actual
12936164.002023-04-037836Actual
2778547.572024-06-0292212Actual
9665200.002023-01-018156Budget
7685200.002022-11-036818Budget
38231107.002025-04-037113Actual
36644292.252025-02-0167111Actual
61841622.002022-10-036236Actual
35698186.932025-01-0173112Actual
20459123.102023-11-0390611Actual
27932948.642024-06-0287613Actual
2110024603.002023-12-043476Actual
1377780334.002023-05-031475Actual
3492663986.002025-01-016064Actual
3388677.002024-12-038265Actual
419745.002022-08-038217Actual
2168774585.002024-01-012173Actual
357949088.162025-01-0128712Actual
14147-139.832023-05-039128Actual
12225200.002023-03-037628Budget
38819.002022-08-039616Actual
225787663.672024-01-0133712Actual
20939331.002023-12-049216Actual
12773550.002023-04-038765Budget
288684462.542024-07-0322711Actual
15198288230.692023-06-031578Actual
47612500.002022-09-037664Budget
15942281.002023-07-047766Actual
94292945.002023-01-012375Actual
388083.002022-08-039416Actual
382919394.002025-04-03873Actual
26202514.002024-05-027417Actual
2342125.232024-02-0173511Actual
23759562.002024-03-027764Actual
270720029.002022-07-043875Actual
2247517865.992024-01-0114711Actual
3190957960.002024-10-026067Actual
3064889.002024-09-027846Actual
22596156.002024-02-017113Actual
35388373.822025-01-018518Actual
18563784.002023-10-037613Actual
174123795.512023-08-0318711Actual
1568831303.002023-07-043474Actual
21744794.002024-01-017714Actual
15886186.002023-07-048146Actual
3315612939.202024-11-026368Actual
24437-23.712024-03-0291511Actual
10260100.002023-02-017773Budget
1585219.002023-07-046936Actual
2297501.002022-07-049213Actual
313759252.002024-10-026113Actual
335988948.792024-11-028713Actual
579330.002022-10-038573Budget
37782900.002022-08-037665Budget
3222515809.562024-10-0252611Actual
298111633045.152024-08-02678Actual
1169946.002023-03-036916Actual
25178177.002024-04-028567Actual
37543540.002025-03-039266Actual
2531100.002022-07-048364Budget
30076417.792024-08-0265612Actual
3796543893.072025-03-0314711Actual
79241871.002022-12-046363Actual
302347287.352024-08-0228713Actual
2804521397.002024-07-032273Actual
11946100.002023-03-036866Budget
3155511.002024-10-029664Actual
36140970.002025-02-016615Actual
281824622.002024-07-036115Actual
306066.002024-09-029626Actual
6028680.002022-10-037765Actual
5591112603.182022-09-031378Actual
3750462.002025-03-038456Actual
377501092.012025-03-038768Actual
2503411051.002024-04-026056Actual
802540.002022-12-047873Budget
3109636.932024-09-0282611Actual
34112168797.002024-12-033176Actual
30988314.592024-09-0292111Actual
32813225.002024-11-027316Actual
10463650.002023-02-018715Budget
4348-220.132022-08-039118Actual
9940975.342023-01-018118Actual
175205715.762023-08-034712Actual
6445264.002022-10-038317Actual
15024295.002023-06-038317Actual
20405588.002023-11-0362511Actual
36325261.002025-02-018146Actual
5488129.872022-09-036828Actual
7436176.002022-11-038756Actual
9229604.002022-05-032077Actual
245733.952024-03-0272612Actual
7708200.002022-11-038418Budget
2006313109.002023-11-032076Actual
401580.002022-08-038446Budget
1439525.232023-05-0366112Actual
35094299.002025-01-018116Actual
3165773674.002024-10-021475Actual
25174614.002024-04-028167Actual
393323400.002022-08-036036Budget
118515040.002022-06-036063Actual
4857720.002022-09-038715Actual
13515588.002023-05-039213Actual
90375600.002023-01-015763Budget
81072300.002022-12-046264Budget
1386533.002023-05-037136Actual
120192500.002023-03-036217Budget
111010498.252022-05-032078Actual
29477132.002024-08-029026Actual
240430.002022-07-046873Budget
1935295.442023-10-0366411Actual
264740.002022-07-047165Actual
36567819.282025-02-018728Actual
117371126.002023-03-036226Actual
21624658.002024-01-017613Actual
132693436.002023-04-032377Actual
2428612701.322024-03-022078Actual
10187393.002023-02-018063Actual
114084766.002023-03-036214Actual
232715.002024-02-019668Actual

Generated 2025-06-02 07:36:58.917 UTC