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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2329930975.902024-01-314078Actual
12061206305.002023-03-021227Actual
307711350.002024-09-018717Actual
83292551.002022-12-036116Actual
3223865.652024-10-0171611Actual
2366815454.002024-03-012273Actual
1764100.002022-06-027846Budget
29237-130.002024-08-019173Actual
16284679.502023-07-0362411Actual
9969100.002022-12-316728Budget
31916276.002024-10-016867Actual
37231928.002025-03-026664Actual
47372600.002022-09-026164Budget
28723115.652024-07-0276211Actual
1167919220.002023-03-023875Actual
250594.002024-04-019656Actual
399540.002022-08-027146Budget
27342-326.002024-06-019117Actual
9385200.002022-12-317465Budget
35765609.282024-12-3181612Actual
3832145.002025-04-026873Actual
14680142.002023-06-028964Actual
38154113.532025-03-0285213Actual
16251-19.452023-07-0391211Actual
10616174.002023-01-316526Actual
3286748.002024-11-017136Actual
227383498.002024-01-315464Actual
3222923589.502024-10-0160611Actual
1432291.192023-05-0290411Actual
125591085.002023-04-028014Actual
5621380.002022-10-026513Budget
2451911.402024-03-0178112Actual
24864784.002024-04-015465Actual
1830436.932023-09-0281211Actual
7416100.002022-11-027456Budget
3300181328.002024-11-016017Actual
179960.002022-06-026856Budget
3930366.172025-04-0282213Actual
19335101.822023-10-0280311Actual
109711380.002023-01-317667Actual
339842966.002024-12-026136Actual
3144445788.002024-10-011473Actual
7404100.002022-11-026656Budget
930083894.002022-12-313574Actual
22612618.002024-01-319213Actual
19883971486.002023-11-024675Actual
8204300.002022-12-037315Budget
3595747093.002025-01-316063Actual
15534585.002023-07-038163Actual
16122740.492023-07-038028Actual
2965856856.002024-08-016067Actual
17912330.002023-09-026636Actual
210779.002023-12-039666Actual
13696900.002022-06-025764Budget
818518286.002022-12-0310074Actual
334819167.952024-11-017712Actual
1499285.002022-06-029415Actual
2346356.082024-01-3184611Actual
2719343.002024-06-018236Actual
36234190.002025-01-316716Actual
2056618.842023-11-0278612Actual
332130.002022-07-038268Budget
25130264.002024-04-016817Actual
233573.002024-01-3196211Actual
6826100.002022-11-027863Budget
1563458.002023-07-035464Actual
17865432.002023-09-027716Actual
8611100.002022-12-038366Budget
215023795.512023-12-0318711Actual
22729284.002024-01-318914Actual
36823888.002022-08-022374Actual
38072307.152025-03-0290612Actual
3082516076.002024-09-012077Actual
281501616.002024-07-029764Actual
1047311200.002023-01-315265Budget
21066425.002023-12-038066Actual
37895150.762025-03-0294411Actual
133931900.002023-04-026168Budget
23024288.002024-01-319256Actual
2012462.002023-11-027167Actual
2241697.572023-12-3173411Actual
23045333.002024-01-317766Actual
14971162.002023-06-028966Actual
31454336252.002024-10-012973Actual
6282125.002022-10-026656Actual
291682294.002024-08-017663Actual
3470280.002022-08-028763Budget
391764.002022-08-028326Actual
101483700.002023-01-315263Budget
28144196.002024-07-028964Actual
2892452.892024-07-0276212Actual
1970059471.002023-11-026014Actual
658-132.002022-05-029146Actual
9633208.002022-12-319246Actual
19796660.002023-11-026615Actual
2766653.952024-06-0194511Actual
24619-124393.332024-03-0143712Actual
13531231.002023-05-026863Actual
22334105.022023-12-3173111Actual
191611192.012023-10-028118Actual
458670.002022-09-028463Budget
356057.142024-12-3169511Actual
293642672.002024-08-015365Actual
2586200.002022-07-036715Budget
2615720.002022-07-038715Actual
67388.002022-05-026756Actual
306609.002024-09-019646Actual
24849416.002024-04-018115Actual
1063460.002023-01-317826Budget
1660058534.002023-08-023473Actual
11328266546.002023-03-02473Actual
38689451.002025-04-028766Actual
47013976.002022-05-0210075Actual
7092185.002022-11-027815Actual
30087203.952024-08-0178612Actual
30471356.002024-09-017415Actual
31431361.002024-10-019063Actual
26921319.002024-06-017473Actual
1933917.782023-10-0284311Actual
1894629.002023-10-027146Actual
2340380.002022-07-038063Budget
4121100.002022-08-028366Budget
8337200.002022-12-036716Budget
566959300.002022-10-025663Budget
157322257.002023-07-036265Actual
15585128.002023-07-037373Actual
270721484.002024-06-017265Actual
19945116.002023-11-026736Actual
18228110653.142023-09-029468Actual
48701.002022-09-025465Actual
87181900.002022-12-036267Budget
25694376.002024-05-017813Actual
20448286.932023-11-0276611Actual
37500326.002025-03-028056Actual
1809162.002023-09-027167Actual
13070246.002023-04-026566Actual
560522201.492022-09-023378Actual
256117920.002022-07-032474Actual
79241871.002022-12-036363Actual
5634138.002022-10-027413Actual
361705093.002025-01-316165Actual
31476236.002024-10-017473Actual
1301765.002023-04-026856Actual
2545895.442024-04-0177511Actual
38267482.002025-04-027363Actual
3463341481.322024-12-0213712Actual
950940.002022-12-317126Budget
2547531413.052024-04-0156611Actual
681148.002022-05-027456Actual
3805656.082025-03-0269612Actual
291421350.002024-08-018713Actual
292541733.002024-08-017714Actual
25806902.002024-05-016514Actual
253813.952024-04-0182211Actual
7222266.002022-11-027316Actual
496100.002022-05-027816Budget
23194648.062024-01-317618Actual
14348143.312023-05-0281611Actual
8905750.002022-12-036268Budget
29981357.002024-08-0197611Actual
25111159582.002024-04-012976Actual
1932810.332023-10-0269311Actual
18877340.002023-10-028716Actual
8207380.002022-12-037615Budget
29486357.002024-08-016536Actual
7682480.002022-11-026618Budget
30182-195.242024-08-0191213Actual
164347.142023-07-0368212Actual
333233090.182024-11-0153611Actual
6125216.002022-10-029016Actual
2385647.002024-03-018265Actual
1782338500.002023-09-029965Actual
34932429.002024-12-316764Actual
41683700.002022-08-026117Budget
9240200.002022-12-316864Budget
41091800.002022-08-027666Budget
987470.792022-05-029218Actual
37258657766.002025-03-02474Actual
32506205.002024-11-017113Actual
261961201.002024-05-016617Actual
8212216.002022-12-037815Actual
1147890.002023-03-027164Budget
3573456.082024-12-3183212Actual
573457042.002022-10-021573Actual
7313130.002022-11-026736Actual
330211530.002024-11-018717Actual
36408191118.002025-01-312176Actual
26961464.002024-06-019014Actual
33633395.002024-12-027413Actual
17617104862.002023-09-021373Actual
356302245.482024-12-3161611Actual
10992230.002023-01-319067Actual
5846-290.002022-10-029114Actual
3297511240.002024-11-01776Actual
15957.002022-05-027373Actual
2195885.002023-12-318126Actual
1391524.002022-06-027264Actual
1709452502.002023-08-022177Actual
785025030.342022-11-023278Actual
34941338.002024-12-317864Actual
1201023350.002023-03-024076Actual
22857216.002024-01-319065Actual
1686236.002023-08-027826Actual
6840380.002022-11-028763Budget
31979625.342024-10-017418Actual
215063288.052023-12-0322711Actual
3166931223.002024-10-013275Actual
1191436.002023-03-028556Actual
1845742900.492023-09-0239711Actual
3140114.002022-07-038467Actual
3525718497.002024-12-312076Actual
20714190.002023-12-037773Actual
5906-138.002022-10-029164Actual
12291480.002023-03-028068Budget
205997996.652023-11-0232712Actual
1376097.002023-05-028465Actual
9720430.002022-12-318066Actual
3453750.002022-08-027663Budget
10775215.002023-01-317756Actual
3443776.292024-12-0285411Actual
2739117287.002024-06-011877Actual
39144295.452025-04-0266112Actual
7610103.002022-11-027267Actual
1325464000.002023-04-029967Actual
26094229.002024-05-018746Actual
36730167.782025-01-3173411Actual
21757284.002023-12-319414Actual
679120.002022-05-027356Budget
23642538.002024-03-018163Actual
16971137.002023-08-027366Actual
2747110.002022-07-038316Actual
256267077.492024-04-016712Actual
6934836.002022-11-026514Actual
34255576.852024-12-027428Actual
14312149.702023-05-0277411Actual
4985131.002022-09-027816Actual
16741772.002023-08-027715Actual
14980413899.002023-06-02676Actual
17162160.182023-08-029028Actual
5437328.362022-09-026718Actual
478218.002022-05-026516Actual
29353262.002024-08-018415Actual
3294221872.002024-11-016066Actual
277301743836.712024-06-0143711Actual
18096691.002023-09-027767Actual
323567143.452024-10-018712Actual
38857493.512025-04-027428Actual
3435240.002022-08-026563Actual
3063514823.002024-09-016046Actual
2812426902.002024-07-026364Actual
4533280.002022-09-029013Actual
9805223.002022-12-318317Actual
634390.002022-10-026866Budget
28204-306.002024-07-029115Actual
2352478.422024-01-3189112Actual
991260000.682022-12-316018Actual
17758497885.002023-09-024674Actual
1348724633.002023-05-019377Actual
381-561.002022-05-025365Actual
7574900.002022-11-028717Actual
359246738.222024-12-31100713Actual
1945352724.082023-10-0229711Actual
367754834.892025-01-3152611Actual
15142600.002022-06-026165Budget
2003081.002023-11-026866Actual
373206891.002025-03-026165Actual
1629014.592023-07-0371411Actual
26319511.702024-05-016628Actual
37033157.402025-01-3183613Actual
27874101.252024-06-0190113Actual
3005570.972024-08-0181212Actual
14838844.002023-06-026126Actual
18254155408.522023-09-023778Actual
27350226098.002024-06-015667Actual
33054222.002024-11-018567Actual
958810.002022-12-319636Actual
22970306.002024-01-319036Actual
35108776.002024-12-316226Actual
2702049866.002024-06-013274Actual
36801103.952025-01-3189611Actual
2749975307.032024-06-019468Actual
32808305.002024-11-016616Actual
12743200.002023-04-026765Budget
27378447.002024-06-019267Actual
222181264.742023-12-317718Actual
24407192.252024-03-0187411Actual
3567779876.722024-12-3131711Actual
31652606055.002024-10-01475Actual
2715997.002024-06-017426Actual
24019283.002024-03-018056Actual
30095147.572024-08-0189612Actual
2288676946.002024-01-313775Actual
4773200.002022-09-028364Budget
35841211.782024-12-3168213Actual
2528669.262024-04-017168Actual
1265817590.002023-04-022874Actual
361501431.002025-01-318015Actual
28898162.462024-07-0278112Actual
772218546.882022-11-026028Actual
12336132662.642023-03-023778Actual
380836908.332025-03-028712Actual
81763.002022-05-027117Actual
153013.002023-06-0296311Actual
21413100.762023-12-0373411Actual
34349231.612024-12-0278111Actual
35271155812.002024-12-313976Actual
21433208.212023-12-0362511Actual
32421266.172024-10-0178213Actual
29100117692.922024-07-0215713Actual
6253129.002022-10-027846Actual
284751098.002024-07-026617Actual
18264240.132023-09-0265111Actual
8464550.002022-12-038736Budget
14559190.002023-06-028563Actual
37689376.852025-03-028918Actual
2067012594.002023-12-039463Actual
26666188.002024-05-0190612Actual
221431254.002023-12-315467Actual
3332514521.242024-11-0156611Actual
17720120.002023-09-028464Actual
39341185.472025-04-0289613Actual
17946222.002023-09-027746Actual
34089306.002024-12-029066Actual
156993914.002023-07-036215Actual
3342119.912024-11-0168212Actual
6019750.002022-10-027265Budget
2431500.002022-05-025764Budget
864617529.002022-12-033376Actual
21697132822.002023-12-313573Actual
18119106767.002023-09-021477Actual
9700280.002022-12-316666Budget
25691312.002024-05-017413Actual
2364352.002024-03-018263Actual
1480916301.002023-06-0210075Actual
354540.002022-08-028473Budget
26705190.732024-05-0165113Actual
5544100.002022-09-026768Budget
111418102.932022-05-022478Actual
1837518.842023-09-0267511Actual
3063380.002022-07-037617Budget
12855211.002023-04-029016Actual
1096493.002023-01-317167Actual
2042823.102023-11-0294511Actual
132997.002022-06-026914Actual
2729817287.002024-06-011876Actual
107997000.002023-01-315266Budget
36998803.022025-01-3180213Actual
9949100.002022-12-318518Budget
379059.272025-03-0271511Actual
3881078927.002025-04-023477Actual
1783075521.002023-09-021475Actual
19179282.902023-10-026728Actual
317076517.002024-10-016026Actual
361377952.002025-01-316115Actual
3687228.422025-01-3168212Actual
1839435.872023-09-0292511Actual
212634858.752023-12-036168Actual
353811826.872024-12-317718Actual
2247426034.222023-12-3113711Actual
38739424.002025-04-027817Actual
345912.002024-12-0296212Actual
152553.952023-06-0269211Actual
296741247.002024-08-018067Actual
1549132.002022-06-028365Actual
841671.002022-12-038926Actual
1274880.002023-04-027165Budget
1425122.042023-05-0267211Actual
13386158300.002023-04-025668Budget
1104490.002023-01-317118Budget
1469448301.002023-06-021474Actual
273535829.002024-06-016167Actual
5971561.002022-10-028115Actual
16095940.492023-07-038118Actual
1795248.002023-09-028446Actual
37739631.402025-03-027368Actual
246239719.002024-04-016113Actual
7293200.002022-11-028726Budget
2932365895.002024-08-013174Actual
310182.002024-09-0196211Actual
29443319.002024-08-018116Actual
3345677.362024-11-0171612Actual
1978487805.002023-11-023574Actual
858937.002022-12-036966Actual
19258126307.982023-10-023578Actual
1992381.002023-11-027626Actual
526164.002022-05-026526Actual
7702655.642022-11-028118Actual
1403459202.002023-05-026067Actual
2816982051.002024-07-023174Actual
17076213.002023-08-029067Actual
381362650.422025-03-0261213Actual
2554125.232024-04-0166112Actual
312862597.792024-09-0161213Actual
3062200.002022-07-037417Budget
23326-130.092024-01-3191111Actual
9515100.002022-12-317626Budget
144172917.832023-05-0212212Actual
343648398.792024-12-0260211Actual
5133280.002022-09-028146Budget
1467533.002023-06-028264Actual
18579132679.002023-10-021223Actual
354436.002022-08-028473Actual
3326056.082024-11-0185211Actual
2707044.002024-06-016965Actual
28589537.452024-07-029418Actual
2163914.002023-12-319613Actual
3347116365.372022-07-031578Actual
22134180.002023-12-318917Actual
268159833.012024-05-0140713Actual
36192038.002022-08-026264Actual
11129198.052023-01-315468Actual
3789206.002022-08-028365Actual
1480255.002022-06-027815Actual
14690492872.002023-06-02674Actual
2611748.002024-05-018356Actual
3410455087.002024-12-021976Actual
28525198.002024-07-028567Actual
33807335496.002024-12-0210164Actual
126356107.002022-06-023973Actual
2751730545.592024-06-012478Actual
7403100.002022-11-026556Budget
101012284.002023-01-316113Actual
26784211.782024-05-0190613Actual
25784121.002024-05-017373Actual
36794475.242025-01-3180611Actual
2144552.892023-12-0380511Actual
17567317.002023-09-028513Actual
22813690.002024-01-317715Actual
24009144.002024-03-016656Actual
26885615815.002024-06-01673Actual
484100.002022-05-026816Budget
1786034.002023-09-026916Actual
4976218.002022-09-027316Actual
15426325.232023-06-0261612Actual
1136165.002023-03-026573Actual
766223350.002022-11-023277Actual
111234.002023-01-319628Actual
1152280.002022-06-027613Budget
10443276.002023-01-317415Actual
313573717.112024-09-0122713Actual
28795334.812024-07-0262511Actual
519832500.002022-09-025266Budget
29976197.572024-08-0190611Actual
4969159.002022-09-026716Actual
158244.002023-07-036926Actual
170759.002022-06-027136Actual
448259276.432022-08-023478Actual
2525369.262024-04-017128Actual
18568120.002023-10-028213Actual
4521329.002022-09-028113Actual
1067480.002023-01-317136Budget
250671876.002024-04-016266Actual
29441130.002024-08-017816Actual
921646327.002022-12-311224Actual
19217257.152023-10-027368Actual
28142194.002024-07-028564Actual
2816728213.002024-07-022874Actual
1481722.002023-06-026916Actual
1793312.002023-09-029636Actual
171422369.312023-08-026228Actual
6517-193.002022-10-029167Actual
10024349.572022-12-316568Actual
30875510.182024-09-016528Actual
3625415.002025-01-319616Actual
227699.002024-01-319664Actual
5466750.002022-09-028718Budget
32909448.002024-11-019246Actual
27706621021.912024-06-016711Actual
335751074.762022-07-033178Actual
33012833.002024-11-017617Actual
19618700.002023-11-026663Actual
39225-225.832025-04-0291612Actual
3208932673.712024-10-0160111Actual
3795559176.332025-03-0294611Actual
32046740.492024-10-018168Actual
21838875.002023-12-318015Actual
3273154.112022-07-039028Actual
1209080.002023-03-027167Budget
1984338.002023-11-028265Actual
19423197.572023-10-0281611Actual
2891831.612024-07-0267212Actual
2094480.002022-06-028118Budget
2625312.002024-05-019667Actual
36097227.002025-01-318564Actual
6482273.002022-10-026767Actual
7212380.002022-11-026516Budget
3791613.532025-03-0285511Actual
7745413.212022-11-027728Actual
2774939.062024-06-0182112Actual
516181.002022-09-026756Actual
3374011.002024-12-029473Actual
28097172.002024-07-027114Actual
2486629527.002024-04-015765Actual
1534214.592023-06-0269611Actual
1384628.002023-05-028326Actual
907690.002022-12-318363Budget

Generated 2025-06-01 13:36:37.409 UTC