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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291034332.912024-08-0220713Actual
868860.002023-01-038217Budget
130861600.002023-05-037666Budget
166101615.002023-09-026273Actual
1672824678.002023-09-0210074Actual
2587720348.002024-06-012074Actual
17225101695.402023-09-023778Actual
3081164507.002024-10-029467Actual
1047210648.002023-03-035265Actual
3088860.172024-10-028228Actual
3820036752.812025-04-0214713Actual
6054363227.002022-11-0210165Actual
372394523.002025-04-027664Actual
168233033.002023-09-026116Actual
13444459971.772023-05-0310168Actual
370487887.362025-03-038713Actual
25848221.002024-06-017464Actual
140784422.002023-06-022377Actual
12944100.002023-05-038336Budget
1690316175.002023-09-026046Actual
130651314.002023-05-036266Actual
33662305.002025-01-026763Actual
277160.002022-08-036726Budget
180114.002022-07-037156Actual
37095792.002025-04-029013Actual
203136299.002022-07-039467Actual
8184345056.002023-01-034674Actual
1654841506.002023-09-025763Actual
2003235.002023-12-037166Actual
37445333.002025-04-027636Actual
1443222.042023-06-0280212Actual
29795723.822024-09-018168Actual
283561497.002024-08-026146Actual
409933.002022-09-026966Actual
266186.082024-06-0171112Actual
36843124.172025-03-0367112Actual
9059200.002023-01-317263Budget
32049213.212024-11-018468Actual
17644141.002023-10-036673Actual
13971500.002022-07-037664Budget
23062294482.002024-03-02476Actual
26608-64346.362024-06-0146711Actual
2445422.042024-04-0169611Actual
8582280.002023-01-036566Budget
16742216.002023-09-027815Actual
1932585.872023-11-0266311Actual
2239746.502024-01-3183311Actual
252014422.002024-05-022377Actual
12214100.002023-04-026728Budget
35531359.282025-01-3180211Actual
38957134.802025-05-0384111Actual
5357200.002022-10-036767Budget
4383502.612022-09-028128Actual
211079408.002024-01-034676Actual
2321849.572024-03-026928Actual
3378280.002022-09-026613Budget
1520525003.062023-07-032478Actual
1829-70.002022-07-039156Actual
37539451.002025-04-028766Actual
1493315.002023-07-038256Actual
16791679.002023-09-029765Actual
79620015.002022-06-024076Actual
11822585.002023-04-028736Actual
1268648.002023-05-036915Actual
742260.002022-12-037856Budget
133352472.342023-05-036128Actual
16270103.952023-08-0381311Actual
3014046.872024-09-0171113Actual
39087128.422025-05-0368611Actual
40780.002022-09-025466Budget
7871193.002023-01-036713Actual
20673000.002022-07-036118Budget
25396107.142024-05-0266311Actual
11693416.002023-04-026616Actual
24027205.002024-04-019056Actual
1558431.002023-08-037173Actual
1195200.002022-07-036663Budget
235026563.652024-03-02100711Actual
2343248.632024-03-0287511Actual
2076196314.002024-01-035664Actual
8868513.212023-01-037728Actual
2223440773.052024-01-316028Actual
4775153.002022-10-038464Actual
38474468.002025-05-036665Actual
1260558.002023-05-036964Actual
290732434.632024-08-0272613Actual
16026300.002023-08-036767Actual
71154600.002022-12-035265Budget
20112148.002023-12-035467Actual
315061710.002024-11-017714Actual
3157573411.002024-11-013174Actual
1641626.292023-08-0381112Actual
17370980.562023-09-0254611Actual
2986380.002022-08-037766Budget
229461214948.002024-03-021036Actual
30770287.002024-10-028517Actual
32545824.002024-12-027763Actual
21266319.272024-01-036568Actual
122592.002022-07-038463Actual
13320200.002023-05-038418Budget
338430.002022-09-027113Actual
879300.002022-06-027367Actual
4699588.002022-10-037614Actual
27863194.242024-07-0276113Actual
98331260.002023-01-316267Actual
2181428813.002024-01-313374Actual
1827867.782023-10-0383111Actual
11950380.002023-04-027266Budget
26487222.042024-06-0192311Actual
689430.002022-12-037173Budget
11854105.002023-04-027846Actual
216149449.002024-01-316113Actual
1675830109.002023-09-025365Actual
32131366.722024-11-0180211Actual
26044161.002024-06-019226Actual
3284710.002024-12-028226Actual
3338113172.282024-12-0238711Actual
9742231400.002023-01-3110166Budget
991260000.682023-01-316018Actual
772093522.522022-12-031228Actual
26335955.642024-06-018728Actual
369256.002025-03-0396612Actual
11066235.932023-03-038518Actual
345381989.092025-01-0261112Actual
20046159.002023-12-038966Actual
1033844300.002023-03-035664Budget
22984108.002024-03-027446Actual
22287546.552024-01-318768Actual
17430271277.102023-09-0243711Actual
1759200.002022-07-037446Budget
212161785.962024-01-038018Actual
9120181542.002023-01-314673Actual
22269316.242024-01-316568Actual
185641411.002023-11-027713Actual
16574-216.002023-09-029163Actual
1710597615.002023-09-023777Actual
16676105.002023-09-026864Actual
6269235.002022-11-029046Actual
11611376.002023-04-026565Actual
20315147.572023-12-0389111Actual
185983573.002023-11-027663Actual
4448131.392022-09-028468Actual
18860151.002023-11-026516Actual
1287618.002023-05-037126Actual
19696166.002023-12-039273Actual
11214500986.452023-03-034378Actual
365951035.952025-03-038068Actual
319984855.722024-11-016128Actual
1555490828.002023-08-031473Actual
35427243223.792025-01-315668Actual
391309387.102025-05-0333711Actual
1403120568.002023-06-025467Actual
21149240.002024-01-036867Actual
22713296.002024-03-026714Actual
38932193797.122025-05-033778Actual
1295820600.002023-05-036046Budget
2880239.062024-08-0273511Actual
16566617.002023-09-028163Actual
16751320.002023-09-029015Actual
1817748.052023-10-036928Actual
359158666.332025-01-3133713Actual
2626777454.002024-06-012177Actual
31550202.002024-11-018964Actual
246996381.002024-05-022373Actual
3303353820.002024-12-026067Actual
3084041231.002024-10-024077Actual
28696665.672024-08-0277111Actual
351362889.002025-01-316236Actual
639814019.002022-11-022876Actual
79844811.002023-01-032373Actual
16292139.062023-08-0374411Actual
897222865.142023-01-033278Actual
16846466.002023-09-029216Actual
8933296.542023-01-038168Actual
27375218.002024-07-028967Actual
21753248.002024-01-318914Actual
18266107.142023-10-0367111Actual
27389117518.002024-07-021477Actual
5650100.002022-11-028413Budget
38260809.002025-05-036563Actual
1019380.002022-06-028028Budget
36278126.002025-03-039026Actual
6039200.002022-11-028465Budget
18953159.002023-11-028146Actual
14081163056.002023-06-022977Actual
6677470.792022-11-027268Actual
27207208.002024-07-026646Actual
289116.002024-08-0296112Actual
2835200.002022-08-037836Budget
4013101.002022-09-028346Actual
17613770078.002023-10-03473Actual
17310.002022-06-028273Budget
35713243.322025-01-3192112Actual
219691033750.002024-01-311036Actual
30088790.142024-09-0180612Actual
22637966.002024-03-028063Actual
20388175.232023-12-0377411Actual
245146.082024-04-0171112Actual
7716-230.732022-12-039118Actual
27811211.402024-07-0283612Actual
22373682.972022-07-032378Actual
167510.002022-07-038226Budget
733340.002022-12-038236Actual
276161939.092024-07-0262411Actual
2034119.912023-12-0385211Actual
7360100.002022-12-036746Budget
2614919.002024-06-018266Actual
2294244.002022-08-038913Actual
32855148.002024-12-029226Actual
24223395.032024-04-017328Actual
3797810100.952025-04-0233711Actual
11064251.092023-03-038418Actual
1806100.002022-07-037456Budget
36060137.002025-03-038214Actual
8241102458.002023-01-035665Actual
36511132726.002025-03-033577Actual
20049326.002023-12-039266Actual
3121282.002022-08-037367Actual
18922153.002023-11-027436Actual
172585.002023-09-0296111Actual
244814127.432024-04-018711Actual
2911056379.502024-08-0231713Actual
3260994.002024-12-028573Actual
11975380.002023-04-028766Budget
28727148.632024-08-0281211Actual
16155269.272023-08-037868Actual
19153114.722023-11-026918Actual
3309227978.002024-12-0210077Actual
34557479.492025-01-0287112Actual
14057209.002023-06-028967Actual
134770.002022-07-038214Budget
2401216.002024-04-016956Actual
18556888.002023-11-026613Actual
16304123.102023-08-0390411Actual
6363280.002022-11-028166Budget
363122038.002025-03-036246Actual
2115070.002024-01-036967Actual
7744380.002022-12-037728Budget
3656363.202025-03-038228Actual
3449549.702025-01-0282611Actual
9843200.002023-01-316867Budget
24859246.002024-05-029415Actual
4093200.002022-09-026666Budget
169632181.002023-09-026366Actual
1977821508.002023-12-032874Actual
718740919.002022-12-032175Actual
3546334118.382025-01-31778Actual
28927112.462024-08-0280212Actual
13321243.512023-05-038418Actual
2193222.002024-01-318216Actual
12118170.002023-04-029067Actual
1648913086.112023-08-036712Actual
1392265.002023-06-027856Actual
364607436.002025-03-036167Actual
3260280.002022-08-038128Budget
244040900.002022-08-036014Budget
15709644.002023-08-037715Actual
4932377959.002022-10-03675Actual
35938395.002025-03-037813Actual
3452703.002022-09-027663Actual
26287123042.772024-06-016018Actual
11922610.002022-07-036363Actual
48701.002022-10-035465Actual
19924146.002023-12-037726Actual
312832.002024-10-0296113Actual
28649-212.552024-08-029168Actual
2960555087.002024-09-011976Actual
23854730.002024-04-018065Actual
21842168.002024-01-318415Actual
1788541.002023-10-036726Actual
759132640.002022-12-036067Actual
2445850.002022-08-036514Budget
34778.002022-09-029663Actual
22647336.002024-03-029263Actual
35435255.632025-01-316768Actual
2892644.382024-08-0278212Actual
330211530.002024-12-028717Actual
6526726943.002022-11-02677Actual
2160050611.282024-01-0329712Actual
3735947217.002025-04-021975Actual
38120506.522025-04-0277113Actual
205941344.402023-12-0323712Actual
2105760.002024-01-036866Actual
14072157848.002023-06-021577Actual
3911753877.292025-05-0314711Actual
3152019.002024-11-019614Actual
18486200.762023-10-0392112Actual
18947118.002023-11-027346Actual
13363405.632023-05-038128Actual
13438343.512023-05-039268Actual
2203480.002024-01-317656Actual
15543324.002023-08-039263Actual
17813144.002023-10-038465Actual
33463813.542024-12-0280612Actual
1007810395.212023-01-311878Actual
86612441.002023-01-036217Actual
1982361159.002023-12-035665Actual
232567202.732024-03-027668Actual
32400111.782024-11-0185113Actual
19370103.952023-11-0290411Actual
33467141.192024-12-0284612Actual
37344-278.002025-04-029165Actual
692623729.002022-12-0310073Actual
2414454.002024-04-018267Actual
138551435923.002023-06-021036Actual
98948156.002023-01-312277Actual
380438500.002022-09-029965Actual
209171920.002024-01-036216Actual
10853239.002023-03-039066Actual
3625380.002022-09-026664Budget
1598572491.002023-08-034676Actual
368055102.982025-03-0394611Actual
2242548.632024-01-3184411Actual
6697132.902022-11-028468Actual
24086147426.002024-04-013576Actual
14894113.002023-07-036546Actual
92184500.002023-01-315264Budget
301172658.002022-06-02674Actual
795326.002023-01-038263Actual
2897913313.772024-08-027712Actual
9006550.002023-01-317713Budget
968200.002022-06-027818Budget
198861782.002023-12-036116Actual
7971187106.002023-01-0310163Actual
2597971414.002024-06-013175Actual
10965750.002023-03-037267Budget
2281750.002024-03-028215Actual
164649.272023-08-0368612Actual
2230768641.752024-01-312178Actual
889520136.302023-01-035368Actual
886061.692023-01-037128Actual
16418.002022-07-039616Actual
2144633.742024-01-0381511Actual
1153303.002022-07-037613Actual
25258217.752024-05-027828Actual
480820672.002022-10-033374Actual
3740220.002022-09-029015Actual
3756541631.002025-04-023276Actual
39395475000.002025-06-0142711Actual
205923840.002022-07-033877Actual
9341163.002023-01-318315Actual
355731473.132025-01-3162411Actual
890019819.632023-01-036068Actual
2374505.002022-06-025264Actual
2639230575.892024-06-012878Actual
306081495580.002024-10-021136Actual
229492755.002024-03-026136Actual
11705100.002023-04-027416Budget
1341277.002022-07-037814Actual
384705522.002025-05-036165Actual
2868330872.872024-08-0210078Actual
96931100.002023-01-316266Budget
1470557680.002023-07-033174Actual
32658252.002024-12-026864Actual
38866143.512025-05-038528Actual
326322174.002024-12-028014Actual
2288146943.002024-03-023175Actual
359281292.002025-03-036513Actual
35229165.002025-01-317466Actual
308810.002022-08-039617Actual
15669181153.002023-08-03474Actual
33721105.002025-01-026873Actual
356302245.482025-01-3161611Actual
29978263.532024-09-0192611Actual
2394315.002024-04-018426Actual
5143293.002022-10-038746Actual
16727334357.002023-09-024674Actual
29902181.612024-09-0173311Actual
194493223.162023-11-0222711Actual
9240200.002023-01-316864Budget
11419128.002023-04-027114Actual
22166194.002024-01-318467Actual
44-247.002022-06-029113Actual
15197141173.412023-07-031478Actual
954326780.002023-01-316036Actual
19280376.302023-11-0280111Actual
29752202.602024-09-016828Actual
982140400.002023-01-315267Budget
195643288.052023-11-0222712Actual
133241228.382023-05-038718Actual
1661636.002023-09-027173Actual
20659992.002024-01-038063Actual
1533124886.332023-07-0354611Actual
354305549.672025-01-316168Actual
184031139.082023-10-0361611Actual
360901240.002025-03-037764Actual
335082438.142024-12-0261113Actual
382596113.002025-05-036363Actual
2880645.442024-08-0278511Actual
835200.002022-06-028317Budget
372891215.002025-04-026515Actual
47603904.002022-10-037664Actual
35753650.772025-01-3166612Actual
3746674.002025-04-026846Actual
329441571.002024-12-026266Actual
311922.002024-10-0296212Actual
3675349.702025-03-0367511Actual
37805136.932025-04-0283111Actual
14774204.002023-07-039065Actual
2109424008.002024-01-032476Actual
4497380.002022-10-036513Budget
167930.002022-07-038426Budget
19398-59.882023-11-0291511Actual
2111673.002024-01-036917Actual
30630261.002024-10-028936Actual
15627-286.002023-08-039114Actual
18579132679.002023-11-021223Actual
36305315.002025-03-038936Actual
4890119.002022-10-036865Actual
1909470.002023-11-026967Actual
1280837080.002023-05-033975Actual
12688100.002023-05-037115Budget
736341.002022-12-036946Actual
3184747500.002024-11-019966Actual
247752757.002024-05-026164Actual
248097496.002024-05-02874Actual
964474.002023-01-316656Actual
2523379.002022-06-026364Actual
1160333120.002023-04-026065Actual
3291816.002024-12-026956Actual
17913167.002023-10-036736Actual
19350719.922023-11-0262411Actual
2169537748.002024-01-313373Actual
18751186348.002023-11-022974Actual
3516832.002025-01-317146Actual
341391093.002025-01-028117Actual
23388156.082024-03-0265411Actual
1249440.002023-05-036773Budget
20140-159.002023-12-039167Actual
33900644392.002025-01-02475Actual
204036362.582023-12-0360511Actual
3196826607.002024-11-0110077Actual
436854.112022-09-027128Actual
36445331.002025-03-038517Actual
28481450.002024-08-027417Actual
1516047568.632023-07-036068Actual
197700.002022-06-026614Actual
23967519.002024-04-018036Actual
5382136.002022-10-038367Actual
3059400.002022-08-037317Budget
177013830.002023-10-036164Actual
33979188.002025-01-029226Actual
21219395.032024-01-038318Actual
17514-168.392023-09-0291612Actual
26715103.012024-06-0178113Actual
79749447.002023-01-03773Actual
266173.952024-06-0169112Actual
39192100.762025-05-0392212Actual
11156220.002023-03-037368Budget
36776111.402025-03-0354611Actual
12751300.002023-05-037365Budget
365494093.582025-03-036228Actual
246525681.002024-05-025463Actual
9798263.002023-01-317817Actual
2292495.002022-08-038713Actual
3146161909.002024-11-013873Actual
1801069.002023-10-038466Actual
10486616.002023-03-036565Actual
31381132.002024-11-016913Actual
3324944.382024-12-0271211Actual
30565248.002024-10-027616Actual
673483772.342022-11-023778Actual
1736224.162023-09-0289511Actual
8192480.002023-01-036515Budget
36538442.002025-03-038518Actual
8691200.002023-01-038417Budget
35661162062.292025-01-314711Actual
7766160.182022-12-039428Actual
242465120.872024-04-016168Actual
3915636.932025-05-0382112Actual
246215841.292024-04-01100712Actual
3292714.002024-12-028256Actual
2388820779.002024-04-013375Actual
2805659482.002024-08-023873Actual
607585187.002022-11-023575Actual
21985533.002024-01-318036Actual
2841098035.002024-08-025666Actual
3259380.002022-08-038028Budget
222261228.382024-01-318718Actual
1829512.462023-10-0368211Actual
28759375.232024-08-0287311Actual
9002100.002023-01-317413Budget
145531600.002022-07-036015Budget
19123111289.002023-11-021477Actual
2262414467.002024-03-026363Actual
20663196.002024-01-038463Actual
281951216.002024-08-028015Actual
2370535.002024-04-018973Actual
343931139.082025-01-0262311Actual
14667592.002023-07-037264Actual
3731215.002025-04-029615Actual
3626946.002025-03-037826Actual
100637.452022-06-027128Actual
18345999.712023-10-0362411Actual
189905414.002023-11-025266Actual
11564200.002023-04-027415Budget
76529604.002022-12-031877Actual
3097122351.002022-08-035667Actual
17766135.002023-10-036815Actual
1705077845.002023-09-025667Actual
18206496.542023-10-036668Actual
878218468.002023-01-032477Actual
9267100.002023-01-318564Budget
216155154.002024-01-316213Actual
445080.002022-09-028568Budget
753539100.002022-12-036017Budget
4919630.002022-10-038765Actual
25778183.002024-06-016573Actual
13222750.002023-05-037267Budget
933950.002023-01-318215Budget
238416800.002024-04-016365Actual
571183.002022-11-028363Actual

Generated 2025-07-02 05:31:36.336 UTC