[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002022-12-317315Budget
7926200.002022-12-036563Budget
3218731.612024-10-0182411Actual
7714188.962022-11-028918Actual
15608315.002023-07-036614Actual
243820028.002022-07-0310073Actual
4839380.002022-09-027615Budget
26475193.322024-05-0177311Actual
3408674.002024-12-028566Actual
13033200.002023-04-028156Budget
4311550.002022-08-026518Budget
1833337.992023-09-0283311Actual
3687075.232025-01-3166212Actual
987470.792022-05-029218Actual
573325261.002022-10-021473Actual
785723827.282022-11-024078Actual
13305290.482023-04-027418Actual
92512000.002022-12-317664Budget
246711029.002024-04-018063Actual
21524214.592023-12-0361112Actual
127925.002022-06-026873Actual
15724179804.002023-07-031225Actual
1114120795.412023-01-316368Actual
22018150.002023-12-318946Actual
291169797.932024-07-0238713Actual
3669217600.002022-08-0210164Budget
26995306.002024-06-019064Actual
1671426921.002023-08-022474Actual
2393778.002024-03-017726Actual
13171850.002023-04-028017Budget
10497650.002023-01-317265Budget
1701528043.002023-08-024076Actual
26817-192430.842024-05-0146713Actual
353811826.872024-12-317718Actual
10380100.002023-01-318464Budget
10817280.002023-01-316666Budget
2091520796.002023-12-036016Actual
37689376.852025-03-028918Actual
1167015382.002023-03-022475Actual
2353315.002022-07-038763Actual
17693257.002023-09-029414Actual
21379815.672023-12-0362311Actual
3831512558.002025-04-026073Actual
108067400.002023-01-315766Budget
466342.002022-09-028373Actual
8099132512.002022-12-035664Actual
1703568.002023-08-028217Actual
612868.002022-10-029416Actual
23014291.002024-01-318056Actual
2831929.002024-07-028426Actual
13625775.002023-05-027714Actual
3599996668.002025-01-312173Actual
26230851.002024-05-016667Actual
2441243.312024-03-0194411Actual
4028950.002022-08-026156Budget
1950519.912023-10-0277212Actual
26332231.392024-05-018328Actual
315149442.002022-05-022974Actual
1041420672.002023-01-313374Actual
21786468.002023-12-318764Actual
2407710603.002024-03-012276Actual
2690345693.002024-06-013473Actual
22237576.852023-12-316528Actual
1106084.422023-01-318218Actual
19074228.002023-10-028917Actual
2607416411.002024-05-016046Actual
112151070253.672023-01-314678Actual
1948619.912023-10-0287112Actual
2016431223.002023-11-023277Actual
2446676.292024-03-0184611Actual
1648913086.112023-07-036712Actual
45422089.002022-09-025363Actual
2045880.552023-11-0289611Actual
2609200.002022-07-038315Budget
3202337.452022-07-037418Actual
18675428.002023-10-026514Actual
63311482.002022-10-026166Actual
20039356.002023-11-028066Actual
3642678982.002025-01-316017Actual
279686669.802024-06-01100713Actual
9697280.002022-12-316566Budget
1158624.002022-06-028013Actual
354540.002022-08-028473Budget
4836332.002022-09-027315Actual
2846544186.002024-07-023876Actual
342373700.002022-08-025663Budget
301903389.032024-08-0161613Actual
2210417846.002023-12-313476Actual
21496173473.142023-12-036711Actual
25595216.722024-04-0161612Actual
331131910.212024-11-018718Actual
205997996.652023-11-0232712Actual
37117556.002025-03-027363Actual
286532816.002024-07-029768Actual
26899377424.002024-06-012973Actual
2034296.512023-11-0287211Actual
3791249.702025-03-0281511Actual
75392800.002022-11-026217Budget
7634550.002022-11-028767Budget
2720981.002024-06-016846Actual
26431-274.772024-05-0191111Actual
25394776.312024-04-0162311Actual
253653435.932024-04-0160211Actual
373166729.002025-03-025465Actual
19729.002022-06-029617Actual
28144196.002024-07-028964Actual
56802981.002022-10-026363Actual
33467141.192024-11-0184612Actual
150225756.002022-06-025265Actual
2412239169.002024-03-015267Actual
36290151.002025-01-316836Actual
628470.002022-10-026756Budget
2661650.002022-07-038065Budget
1136640.002023-03-026773Budget
1544018.842023-06-0278612Actual
32767271.002024-11-018965Actual
23351144.382024-01-3187211Actual
1966596969.002023-11-023573Actual
1151363000.002023-03-029964Actual
39143325.232025-04-0265112Actual
25433160.342024-04-0180411Actual
27874101.252024-06-0190113Actual
28603546.552024-07-027628Actual
33337120.972024-11-0172611Actual
20907121643.002023-12-033575Actual
15586350.002023-07-037473Actual
6188280.002022-10-026636Budget
1087030604.002023-01-311976Actual
1447517.002023-05-0297612Actual
256117920.002022-07-032474Actual
3002048.632024-08-0171112Actual
27698-170.512024-06-0191611Actual
191117074.002022-06-022476Actual
2826971414.002024-07-023975Actual
21236182.902023-12-036828Actual
29570365.002024-08-016566Actual
39308204.762025-04-0289213Actual
499133.002022-09-028216Actual
195651344.402023-10-0223712Actual
2002140975.002023-11-025666Actual
6945500.002022-11-027314Budget
1578020155.002023-07-033375Actual
896100.002022-05-028367Budget
2628138829.002024-05-014077Actual
8356414.002022-12-038116Actual
36030315.002025-01-318073Actual
7435200.002022-11-028756Budget
1589052.002023-07-038546Actual
3291111264.002024-11-016056Actual
335353315.352024-11-0161213Actual
357503816.792024-12-3162612Actual
11297109.002023-03-027463Actual
35427243223.792024-12-315668Actual
38070766.732025-03-0287612Actual
313282690.782024-09-0176613Actual
27457317.752024-06-018328Actual
355461566.752024-12-3162311Actual
11729332.002023-03-029216Actual
16399203544.082023-07-0346711Actual
5438200.002022-09-026718Budget
120984735.002023-03-027667Actual
3421344033.002024-12-024077Actual
28187269.002024-07-026815Actual
19333105.022023-10-0277311Actual
1380223860.002023-05-026016Actual
17785234.002023-09-029415Actual
2949944.002024-08-018236Actual
32853111.002024-11-019026Actual
3873369.002025-04-026917Actual
2931562956.002024-08-011974Actual
3906713.532025-04-0285511Actual
374069563.002025-03-026026Actual
291341431.002024-08-017713Actual
11195169179.992023-01-311578Actual
30923313.212024-09-018368Actual
28696665.672024-07-0277111Actual
3682085680.022025-01-3121711Actual
12168182.902023-03-026818Actual
14471163.532023-05-0290612Actual
3926-106.002022-08-029126Actual
2719343.002024-06-018236Actual
29705261792.002024-08-012977Actual
26561145.442024-05-0174611Actual
642393.002022-05-028046Actual
5561100.002022-09-027868Budget
3776718710.522025-03-021878Actual
3167570615.002024-10-013975Actual
12446128.002023-04-028963Actual
1663653058.002023-08-026014Actual
22678533632.002024-01-314373Actual
1927257.142023-10-0268111Actual
3898320.972025-04-0282211Actual
174852.002023-08-0296212Actual
2631567864.472024-05-016028Actual
171144229.952023-08-026218Actual
31841226.002024-10-018966Actual
26336193.512024-05-018928Actual
21657323.002023-12-317463Actual
3217927.362024-10-0171411Actual
38945210.342025-04-0268111Actual
3165914817.002024-10-011875Actual
41324761.002022-08-029466Actual
15900214.002023-07-036556Actual
16826315.002023-08-026616Actual
5465100.002022-09-028518Budget
27232139.002024-06-016556Actual
26297563.212024-05-017418Actual
34078864.002024-12-027666Actual
2948325786.002024-08-016036Actual
21674539.002023-12-319763Actual
20190946.552023-11-028118Actual
1352030542.002023-05-025363Actual
26148179.002024-05-018166Actual
9759132096.002022-12-312976Actual
36689107.142025-01-3190211Actual
2095749.582022-06-028118Actual
365391910.212025-01-318718Actual
17682834.002023-09-028014Actual
257025627.002022-07-033874Actual
14776272.002023-06-029265Actual
15658112.002023-07-038564Actual
116221115.002023-03-027265Actual
5695132.002022-10-027363Actual
357494197.652024-12-3161612Actual
2343280.002022-07-038163Budget
14721458.002023-06-026615Actual
1991746.002023-11-026726Actual
2631314.002024-05-019618Actual
22970306.002024-01-319036Actual
3781970.972025-03-0265211Actual
122061600.002023-03-026128Budget
34859183434.002024-12-313773Actual
285761861.722024-07-027718Actual
4193756.002022-08-028017Actual
1167420015.002023-03-023275Actual
32907336.002024-11-019046Actual
22988270.002024-01-318046Actual
905750.002022-12-317163Budget
1421169461.472023-05-023978Actual
72092190.002022-11-026216Actual
31169192.252024-09-0165212Actual
36332297.002025-01-319046Actual
4636140.002022-09-026573Actual
480650439.002022-09-023174Actual
3204210651.282024-10-017668Actual
8726200.002022-12-036767Budget
2526151.082024-04-018228Actual
148624.002023-06-029626Actual
185032.892023-09-0272612Actual
5158158.002022-09-026656Actual
241841923179.002024-03-014677Actual
37531446.002025-03-027766Actual
38113195.992025-03-0267113Actual
194346.002023-10-0296611Actual
1364539647.002023-05-026064Actual
20036676.002023-11-027666Actual
371661449.002025-03-026173Actual
38795146363.002025-04-021377Actual
24327155.022024-03-0190111Actual
3015155.642024-08-0185113Actual
27009115582.002024-06-011574Actual
91527.002022-12-318273Actual
29449243.002024-08-018916Actual
37600608.002025-03-029217Actual
284911530.002024-07-028717Actual
24063655.002024-03-019766Actual
33526108.272024-11-0185113Actual
2195010.002023-12-316926Actual
30349161.002024-09-017373Actual
3775200.002022-08-027465Budget
3753895.002025-03-028566Actual
36649359.282025-01-3174111Actual
330211530.002024-11-018717Actual
19410195.442023-10-0265611Actual
389121317690.792025-04-02678Actual
1804965780.002023-09-026017Actual
358604.002024-12-3196213Actual
2059012093.542023-11-0219712Actual
3325869.912024-11-0183211Actual
32346-183.282024-10-0191612Actual
2818150053.002024-07-026015Actual
14227108.212023-05-0273111Actual
3668085.872025-01-3178211Actual
26978264.002024-06-016864Actual
2347924902.292024-01-3113711Actual
1937331.612023-10-0294411Actual
1576425530.002023-07-03775Actual
21697132822.002023-12-313573Actual
20103218.002023-11-028917Actual
1488238.002022-06-028315Actual
246128031.762024-03-0133712Actual
1327924784.002023-04-023877Actual
3398328903.002024-12-026036Actual
1361225753.002023-05-0210073Actual
9064791.002022-12-317663Actual
1629111.002022-06-028316Actual
15367362978.802023-06-026711Actual
2546170.972024-04-0181511Actual
518360.002022-09-028356Budget
3684639.062025-01-3171112Actual
2445370.972024-03-0168611Actual
23010154.002024-01-317456Actual
29300-222.002024-08-019164Actual
245712.892024-03-0169612Actual
3589512500.002024-12-3199613Actual
164012367.822023-07-0360112Actual
34059265.002024-12-029256Actual
2372076.002024-03-017114Actual
290732434.632024-07-0272613Actual
3431518710.522024-12-021878Actual
1936967.782023-10-0289411Actual
26418133.742024-05-0174111Actual
3487221.002024-12-316973Actual
1914153485.002023-10-023977Actual
20987115.002023-12-038336Actual
2924100.002022-07-037456Budget
31580221015.002024-10-013774Actual
1299480.002023-04-028546Budget
14113338.972023-05-028318Actual
1508112609.002023-06-022077Actual
3716061302.002025-03-023873Actual
29353262.002024-08-018415Actual
215491551.852023-12-0312212Actual
1831347.572023-09-0292211Actual
17875359.002023-09-029016Actual
143995.012023-05-0271112Actual
2660200.002022-07-037865Budget
8858110.172022-12-036828Actual
34182-222.002024-12-029167Actual
3123211854.172024-09-017712Actual
2238013742.502023-12-3160311Actual
3906349.702025-04-0281511Actual
4860285.002022-09-029015Actual
28899610.342024-07-0280112Actual
36751105.022025-01-3165511Actual
516250.002022-09-026856Budget
2971897855.932024-08-016018Actual
31808126.002024-10-018956Actual
1078420.002023-01-318256Budget
35936842.002025-01-317613Actual
293901053.002024-08-018765Actual
1174480.002023-03-026726Budget
3714269132.002025-03-021373Actual
34353215.662024-12-0283111Actual
17299157.152023-08-0277311Actual
27048281.002024-06-018315Actual
368195096.602025-01-3120711Actual
22296716599.282023-12-3110168Actual
320306860.302024-10-016168Actual
35687604504.282024-12-3146711Actual
8755100.002022-12-038567Budget
12221120.002023-03-027328Budget
1134532087.002023-03-023273Actual
18953159.002023-10-028146Actual
18683423.002023-10-027614Actual
277160.002022-07-036726Budget
1131180.002023-03-028363Budget
246053288.052024-03-0122712Actual
35549129.482024-12-3167311Actual
3134412500.002024-09-0199613Actual
3343942.252024-11-0192212Actual
34349231.612024-12-0278111Actual
183889.272023-09-0284511Actual
31439505537.002024-10-01473Actual
1193120302.002023-03-026066Actual
264740.002022-07-037165Actual
21553360.342023-12-0357612Actual
1874314268.002023-10-021874Actual
3785561.002022-08-028165Actual
526830604.002022-09-021976Actual
22464307.152023-12-3192611Actual
18768411.002023-10-026615Actual
31764204.002024-10-016546Actual
2672957177.762024-05-0160213Actual
35731243.322024-12-3180212Actual
2540796.512024-04-0181311Actual
353553.002022-08-027873Actual
3916755691.162025-04-0212212Actual
30566446.002024-09-017716Actual
1052712261.002023-01-319465Actual
16279124.172023-07-0392311Actual
1977245468.002023-11-021974Actual
6375154.002022-10-029066Actual
7635165.002022-11-028967Actual
206629400.002022-06-026018Budget
195125.012023-10-0285212Actual
18044103375.002023-09-023976Actual
49013865.002022-09-027665Actual
1572927521.002023-07-035765Actual
1426834.802023-05-0290211Actual
369828000.002022-08-026015Actual
3396123.002024-12-026826Actual
5400704891.002022-09-02677Actual
1813631605.002023-09-023877Actual
32049213.212024-10-018468Actual
23103264.002024-01-317817Actual
24996200.002022-07-036364Budget
5694120.002022-10-027363Budget
271319292.002022-07-036016Actual
14644168.002023-06-028514Actual
15339128.422023-06-0266611Actual
2721023.002024-06-016946Actual
2764740.122024-06-0168511Actual
1619577179.792023-07-033978Actual
336458452.172022-07-033978Actual
3852822806.002025-04-0210075Actual
1986534101.002023-11-021975Actual
9570648.002022-12-318036Actual
12772101.002023-04-028565Actual
22825387.002024-01-319215Actual
28074110.002024-07-027873Actual
976489720.002022-12-313576Actual
3886964.002022-08-026126Actual
348671009.002024-12-316273Actual
1435051.822023-05-0283611Actual
38099055.002022-08-02775Actual
2898380787.372024-07-0215712Actual
895143.002022-05-028367Actual
188009488.002023-10-026365Actual
177028.002022-06-028246Actual
13444459971.772023-04-0210168Actual
6081361282.002022-10-024675Actual
9576100.002022-12-318336Budget
28204-306.002024-07-029115Actual
1566321957.002022-06-0210165Actual
1733944.382023-08-0294411Actual
232123755.702024-01-316128Actual
1291128500.002023-04-026036Budget
1437851670.872023-05-0229711Actual
32327198.642024-10-0167612Actual
32755593.002024-11-017365Actual
168233033.002023-08-026116Actual
33031563.002024-11-015467Actual
53491411.002022-09-026267Actual
14173478.362023-05-028168Actual
1789925.002023-09-028526Actual
11113128.362023-01-318428Actual
2958781.002024-08-018566Actual
141161228.382023-05-028718Actual
31785367.002024-10-019246Actual
146380.002022-05-026273Budget
34133861.002024-12-027317Actual
2168248301.002023-12-311473Actual
12603200.002023-04-026864Actual
34730671.442024-12-0280613Actual
18272147.572023-09-0276111Actual
20220178.362023-11-028328Actual
296451530.002024-08-018717Actual
13631137.002023-05-028414Actual
7807100.002022-11-027868Budget
1482974.002023-06-028516Actual
31159102.892024-09-0189112Actual
157239.002023-07-039615Actual
10794144.002023-01-319056Actual
30754915.002024-09-016517Actual
380836908.332025-03-028712Actual
449120460.002022-09-026013Actual
38119281.962025-03-0276113Actual
3432636689.642024-12-023378Actual
34559138.002024-12-0290112Actual
35011358.002024-12-319415Actual
2593144078.002024-05-016065Actual
820256.002022-12-037115Actual
198538.002023-11-029665Actual
90421300.002022-12-316163Budget
30951244337.452024-09-012978Actual
10779280.002023-01-318056Budget
76568156.002022-11-022277Actual
10839480.002023-01-318066Budget
15424696.522023-06-0257612Actual
254563000.002022-07-039964Actual
750815333.002022-11-02776Actual
2545895.442024-04-0177511Actual
36266126.002025-01-317426Actual
11475200.002023-03-026864Budget
179854.002023-09-029656Actual
3365473600.002024-12-025663Actual
255380.002022-05-026664Budget
13172806.002023-04-028017Actual
392023278.482025-04-0262612Actual

Generated 2025-06-01 18:25:22.087 UTC