[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2630  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17714558.002023-09-027764Actual
2481386.002022-07-039014Actual
27143218.002024-06-018916Actual
2031369.912023-11-0285111Actual
23727634.002024-03-018114Actual
2697430445.002024-06-016364Actual
16353213.532023-07-0374611Actual
65280.002022-05-028546Budget
12634153.002023-04-028964Actual
3315612939.202024-11-016368Actual
699962.002022-11-026964Actual
9972160.182022-12-316828Actual
8815300.002022-12-037318Budget
2893824.162024-07-0294212Actual
20999222.002023-12-036546Actual
12881118.002023-04-027426Actual
5157174.002022-09-026556Actual
9175440.002022-12-316514Actual
36976132.832025-01-3185113Actual
392023278.482025-04-0262612Actual
45458300.002022-09-025763Budget
2279532613.002024-01-313874Actual
185864771.002023-10-026163Actual
3558972.042024-12-3184411Actual
18206496.542023-09-026668Actual
28126578.002024-07-026664Actual
771125316.002022-05-0210166Actual
3453750.002022-08-027663Budget
161561031.402023-07-038068Actual
817121106.002022-12-032474Actual
23096260.002024-01-316817Actual
8498376.002022-12-038046Actual
28437-311.002024-07-029166Actual
1913623757.002023-10-023377Actual
22961128.002024-01-317836Actual
23756254.002024-03-017364Actual
150561039.002023-06-028067Actual
3111816743.622024-09-0119711Actual
11871171.002023-03-029046Actual
231203339.002024-01-315467Actual
545950.002022-09-028218Budget
19840161.002023-11-027865Actual
32728293.002024-11-018315Actual
538160.002022-05-027426Actual
23138277.002024-01-317867Actual
3779539.062025-03-0269111Actual
1607191016.002023-07-033477Actual
16001200.002022-06-026216Budget
2505156.002022-07-036764Actual
24061265.002024-03-019266Actual
94286991.002022-12-312275Actual
165129139.232023-07-0340712Actual
35390399.572024-12-318918Actual
2764740.122024-06-0168511Actual
1788387.002023-09-026526Actual
308733746.612024-09-016128Actual
3452588537.522024-12-0231711Actual
31790188.002024-10-016556Actual
3597567.002025-01-318263Actual
238049815.002022-07-033173Actual
462630181.002022-09-024073Actual
13169210.002023-04-027817Actual
2160122951.192023-12-0331712Actual
34045146.002024-12-027456Actual
22594345.002024-01-316813Actual
38380759.002025-04-026564Actual
1694646.002023-08-028356Actual
29897235.872024-08-0166311Actual
37382291.002025-03-026516Actual
1742054307.092023-08-0229711Actual
2829039.002024-07-028216Actual
20649288.002023-12-036763Actual
24319274.172024-03-0180111Actual
29751266.242024-08-016728Actual
34147-399.002024-12-029117Actual
11740211.002023-03-026526Actual
34296193.512024-12-028468Actual
37846344.382025-03-0265311Actual
24914157602.002024-04-012975Actual
2970426607.002024-08-012877Actual
2567437639.802024-04-3092711Actual
8851310.182022-12-036528Actual
30707109.002024-09-017866Actual
18264240.132023-09-0265111Actual
3876871.002025-04-027167Actual
10691100.002023-01-318336Budget
143775841.292023-05-0228711Actual
2102914.002023-12-036956Actual
1165158365.002023-03-029465Actual
16045-238.002023-07-039167Actual
19955306.002023-11-028136Actual
280153749.002024-07-027663Actual
21980222.002023-12-317336Actual
25416107.142024-04-0192311Actual
2847025510.002024-07-0210076Actual
334226.082024-11-0169212Actual
29478-106.002024-08-019126Actual
8436124.002022-12-036836Actual
2932035124.002024-08-012474Actual
18632267630.002023-10-022973Actual
11495480.002023-03-028164Budget
2825929569.002024-07-022475Actual
14926106.002023-06-027356Actual
3569627.362024-12-3169112Actual
263291069.282024-05-018028Actual
561523100.002022-10-026013Actual
1835650.762023-09-0278411Actual
215316.082023-12-0371112Actual
35709479.492024-12-3187112Actual
1656760.002023-08-028263Actual
37187159.002025-03-029073Actual
22843569.002024-01-317265Actual
198263512.002023-11-026165Actual
557380.002022-09-028568Budget
33322515.662024-11-0152611Actual
536142.002022-09-027167Actual
1671200.002022-06-028026Budget
692456.002022-11-029473Actual
15451283.742023-06-0292612Actual
2200388.002023-12-316846Actual
4703303.002022-09-027814Actual
12618214.002023-04-027864Actual
1917211.002023-10-029618Actual
12213155.632023-03-026728Actual
279523680.272024-06-0122713Actual
2169441714.002023-12-313273Actual
38533402.002025-04-026616Actual
250594.002024-04-019656Actual
781770.002022-11-028468Budget
1088623573.002023-01-314076Actual
1408251712.002023-05-023177Actual
2173953.002023-12-316914Actual
14117293.512023-05-028918Actual
375219.002022-05-029415Actual
1913121517.002023-10-022477Actual
208563387.002023-12-036165Actual
154961540.002023-07-037713Actual
21966-78.002023-12-319126Actual
1840213869.102023-09-0260611Actual
33555124.062024-11-0189213Actual
1328642800.002023-04-026018Budget
3871131361.002025-04-022476Actual
19184551.092023-10-027428Actual
21838875.002023-12-318015Actual
18718527.002023-10-027764Actual
232406958.792024-01-315468Actual
26007293.002024-05-018016Actual
96823.002022-12-319656Actual
36471352.002025-01-317467Actual
3683130539.632025-01-3137711Actual
136422000.002022-06-025264Budget
961535.942022-05-027318Actual
34256613.212024-12-027628Actual
19157842.012023-10-027618Actual
340371070.002024-12-026256Actual
2538410.332024-04-0185211Actual
1679238500.002023-08-029965Actual
13155312.002023-04-026717Actual
167510.002022-06-028226Budget
15312200.762023-06-0274411Actual
175205715.762023-08-024712Actual
1944443515.402023-10-0215711Actual
232874739.052024-01-312378Actual
34984877520.002024-12-314674Actual
1339019100.002023-04-026068Budget
32071124857.952024-10-012178Actual
3340681.612024-11-0185112Actual
1345333121.402023-04-021978Actual
36878100.762025-01-3177212Actual
24930230.002024-04-016516Actual
10463650.002023-01-318715Budget
1668735.002023-08-028264Actual
1925122062.102023-10-022478Actual
1766458.002022-06-028046Actual
33279149.702024-11-0176311Actual
3613175908.002025-01-313974Actual
32892075.362022-07-036168Actual
3735200.002022-08-028515Budget
3474-157.002022-08-029163Actual
6808200.002022-11-026663Budget
35693236.932024-12-3166112Actual
841047.002022-12-038426Actual
131473987.002023-04-026117Actual
31383794.002024-10-017313Actual
9061120.002022-12-317363Budget
32755593.002024-11-017365Actual
11556168.002023-03-026815Actual
34823648.002024-12-318163Actual
36793127.362025-01-3178611Actual
9486185.002022-12-318916Actual
3791776.292025-03-0287511Actual
2446946.002022-07-036514Actual
204743795.512023-11-0218711Actual
1407312485.002023-05-021877Actual
2248557466.722023-12-3129711Actual
20122152.002023-11-026867Actual
32038110.172024-10-017168Actual
345984258.292024-12-0261612Actual
2671160.002022-07-038565Actual
16972131.002023-08-027466Actual
39351815.002022-08-026136Actual
37033157.402025-01-3183613Actual
13792111357.002023-05-023575Actual
376801814.752025-03-027718Actual
36380664.002025-01-317666Actual
216809757.002023-12-31873Actual
3212416.722024-10-0169211Actual
21732160.212022-06-026168Actual
595772.002022-10-027115Actual
7474100.002022-11-027466Budget
59178559.002022-10-02874Actual
2801200.002022-07-038726Budget
29532-238.002024-08-019146Actual
3496519756.002024-12-311874Actual
2545895.442024-04-0177511Actual
2466478.002024-04-017163Actual
23142257.002024-01-318367Actual
27493169.272024-06-018568Actual
1578020155.002023-07-033375Actual
337440.002022-05-026515Actual
1064541.002023-01-318426Actual
815210199.002022-12-039464Actual
16568211.002023-08-028363Actual
37129343.002025-03-028963Actual
1088126110.002023-01-313476Actual
78032693.562022-11-027668Actual
327661053.002024-11-018765Actual
358628425.972024-12-3153613Actual
3594188.002025-01-318213Actual
1964719314.002023-11-02773Actual
34413164.592024-12-0290311Actual
25117102582.002024-04-013776Actual
10538411.842022-05-026368Actual
172291882468.062023-08-024378Actual
33554632.842024-11-0187213Actual
27364346.002024-06-017467Actual
35883457.402024-12-3181613Actual
15449212.472023-06-0290612Actual
5145123.002022-09-029046Actual
2094669.002023-12-036626Actual
55530.002022-05-028426Budget
8767625022.002022-12-0310167Actual
2471137996.002024-04-014073Actual
38869223.812025-04-029028Actual
3792185.002022-08-028465Actual
516070.002022-09-026756Budget
13955102.002023-05-027866Actual
8746750.002022-12-038067Budget
20753-403.002023-12-039114Actual
7371200.002022-11-027646Budget
170851267852.002023-08-02677Actual
16827157.002023-08-026716Actual
25241634.432024-04-019218Actual
1291128500.002023-04-026036Budget
2240713869.102023-12-3160411Actual
5341187774.002022-09-025667Actual
847273.002022-05-029417Actual
225043.952023-12-3168112Actual
17252240.132023-08-0287111Actual
3812432.832025-03-0282113Actual
2788133.002022-07-038026Actual
227383498.002024-01-315464Actual
1686067.002023-08-027626Actual
1701970324.002023-08-026017Actual
375038587.002022-08-025665Actual
1750572.042023-08-0280612Actual
167749.002022-06-028326Actual
1294236.002023-04-028236Actual
1554100.002022-06-028565Budget
30508917.002024-09-017765Actual
13404137.452023-04-026868Actual
320111158.682024-10-018028Actual
385467.002022-05-025765Actual
9154029.002022-05-02777Actual
9579111.002022-12-318536Actual
117873037.002023-03-026236Actual
9872550.002022-12-318767Budget
6946256.002022-11-027414Actual
3449120.002022-08-027363Budget
5520240.482022-09-029428Actual
21407164.592023-12-0365411Actual
200508.002023-11-029666Actual
11873228.002023-03-029246Actual
782726939.462022-11-029468Actual
3320696501.362024-11-013778Actual
29344471.002024-08-017315Actual
2627941637.002024-05-013877Actual
249626.002024-04-017126Actual
898119.002022-05-028467Actual
24057302.002024-03-018766Actual
74457800.002022-11-025366Budget
9295160116.002022-12-312974Actual
24314122.042024-03-0173111Actual
1742625233.142023-08-0237711Actual
31709602.002024-10-016226Actual
208254307.002023-12-036215Actual
2823200.002022-07-036836Budget
32008504.122024-10-017628Actual
2181525879.002023-12-313474Actual
1699557252.002023-08-021376Actual
1421820229.862023-05-0260111Actual
110521240.502023-01-317718Actual
376216424.002025-03-027667Actual
1408019414.002023-05-022877Actual
3516669.002024-12-316846Actual
2138343.312023-12-0368311Actual
36234190.002025-01-316716Actual
381092213.572025-03-0261113Actual
2583328.002022-07-036515Actual
21062119.002023-12-037466Actual
218979737.002023-12-312075Actual
2036817.782023-11-0285311Actual
1338022999.992023-04-025268Actual
11507216.002023-03-029064Actual
20027235.002023-11-026566Actual
896210395.212022-12-031878Actual
15336941.202023-06-0262611Actual
24562194.382024-03-0157612Actual
3870110.002022-08-028416Actual
1644819.912023-07-0387212Actual
2792869.672024-06-0182613Actual
3064505.002022-07-037617Actual
3145832392.002024-10-013473Actual
28581554.122024-07-028318Actual
13745442.002023-05-026665Actual
3350113043.562024-11-0138712Actual
3418771000.002024-12-029967Actual
13970216317.002023-05-0210166Actual
39151261.402025-04-0276112Actual
160941517.782023-07-038018Actual
2496671.002024-04-017726Actual
38141197.752025-03-0268213Actual
32027318982.782024-10-015668Actual
1715637.452023-08-028228Actual
12565200.002023-04-028314Budget
342758772.462024-12-025768Actual
2791316569.982024-06-0163613Actual
783866773.542022-11-021478Actual
19962346.002023-11-029036Actual
242741546.002024-03-019768Actual
3167923746.002024-10-0110075Actual
121388156.002023-03-022277Actual
607436678.002022-10-023475Actual
3656363.202025-01-318228Actual
12968109.002023-04-026746Actual
20665810.002023-12-038763Actual
17317107.142023-08-0265411Actual
65801288.982022-10-028018Actual
2043312473.332023-11-0256611Actual
3254959.002024-11-018263Actual
255942342.292024-04-0160612Actual
34728669.692024-12-0277613Actual
2768126.292024-06-0169611Actual
194742.892023-10-0271112Actual
2547120.972024-04-0194511Actual
106623037.002023-01-316236Actual
903561152.002022-12-315663Actual
14448329.492023-05-0261612Actual
44515064.002022-05-021375Actual
3194817287.002024-10-011877Actual
11145200.002023-01-316668Budget
3319419831.752024-11-012078Actual
2505567.002024-04-018956Actual
28436389.002024-07-029066Actual
359044332.912024-12-3118713Actual
2356235000.002024-01-3199612Actual
181712.002022-06-028256Actual
58301100.002022-10-028014Budget
1938031.612023-10-0267511Actual
8946137.452022-12-039068Actual
340111352.002024-12-026246Actual
2666458.212024-05-0187612Actual
353224520.002024-12-317667Actual
288872109.312024-07-0262112Actual
4391141.992022-08-028528Actual
160338501.002023-07-037667Actual
36811419264.952025-01-316711Actual
4980200.002022-09-027616Budget
11729332.002023-03-029216Actual
19186826.852023-10-027728Actual
36294165.002025-01-317436Actual
6848149.002022-11-029763Actual
908070.002022-12-318563Budget
679461500.002022-11-025663Budget
22592887.002024-01-316613Actual
1493643.002023-06-028556Actual
29684475.002024-08-019267Actual
32909448.002024-11-019246Actual
37481234.002025-03-028946Actual
1173412199.002023-03-026026Actual
15060196.002023-06-028467Actual
124083655.002023-04-026363Actual
7494380.002022-11-028766Budget
1424262220.002022-06-0210164Actual
37078627.002025-03-026713Actual
387233705947.002025-04-024376Actual
3014189356.002022-07-03476Actual
25433160.342024-04-0180411Actual
10795-115.002023-01-319156Actual
2168248301.002023-12-311473Actual
2224577260.322022-06-0210168Actual
11157235.932023-01-317468Actual
17873416.002023-09-028716Actual
34689155.642024-12-0267213Actual
188409088.002023-10-022275Actual
1352468411.002023-05-026063Actual
891623.812022-12-036968Actual
325323718.002024-11-016163Actual
35196117.002024-12-317456Actual
3845200.002022-08-026716Budget
3967124.002022-08-028436Actual
3474960204.132024-12-0213713Actual
238636754.002022-07-033873Actual
2734838353.002024-06-015367Actual
2681444814.372024-05-0139713Actual
342571102.622024-12-027728Actual
33673614.002024-12-028163Actual
319841351.112024-10-018118Actual
799629881.702022-05-024576Actual
3137475141.002024-10-016013Actual
174601183.762023-08-0260212Actual
88211011.712022-12-037718Actual
18720626.002023-10-028064Actual
18066268.002023-09-028317Actual
21454-21.582023-12-0391511Actual
12092750.002023-03-027267Budget
2502660.002024-04-018446Actual
3402694.002024-12-028346Actual
2499030.002024-04-017136Actual
5460200.002022-09-028318Budget
33006476.002024-11-016717Actual
1775633371.002023-09-024074Actual
34603205.022024-12-0267612Actual
16701533485.002023-08-02474Actual
17157126.842023-08-028328Actual
21678487892.002023-12-31673Actual
905750.002022-12-317163Budget
2940584182.002024-08-011475Actual
18617543967.002023-10-02473Actual
14009130.002023-05-027117Actual
215225780.652023-12-03100711Actual
7551400.002022-11-027317Budget
17923347.002023-09-028136Actual
3403410.002024-12-029646Actual
725311336.002022-11-026026Actual
1770.002022-05-027113Budget
39393-6210.902025-05-019278Actual
16820639130.002023-08-024675Actual
16214376.302023-07-0380111Actual
3219200.002022-07-038418Budget
54501154.132022-09-027718Actual
112222200.002023-03-026213Budget
1871360.002023-10-027164Actual
889520136.302022-12-035368Actual
77242040.512022-11-026128Actual
1973135625.002023-11-025664Actual
2539196.002022-07-039064Actual
26057168.002024-05-017336Actual
19606141.002023-11-029413Actual
669880.002022-10-028468Budget
206221431.002023-12-037713Actual
2215452.002023-12-316967Actual
14129243.512023-05-026728Actual
1952817.782023-10-0267612Actual
282752281.002024-07-026116Actual
2287210701.002024-01-311875Actual
1925174.002022-05-026114Actual
5950480.002022-10-026615Budget
3487221.002024-12-316973Actual
105041542.002023-01-317665Actual
15000169243.002023-06-023776Actual
28073324.002024-07-027773Actual
2016524727.002023-11-023377Actual
71892886.002022-11-022375Actual
2280964.002024-01-317115Actual
8820650.002022-12-037718Budget
31683447.002024-10-016516Actual
35077845348.002024-12-314675Actual
30516229.002022-05-021474Actual
2143530.552023-12-0366511Actual
2138100.002022-06-027828Budget
13033200.002023-04-028156Budget
760880.002022-11-027167Budget
22171-233.002023-12-319167Actual
986350.002022-12-318267Budget
1619380.002022-06-027716Budget
853224.002022-12-036956Actual
21495260198.162023-12-034711Actual
38170243.362025-03-0267613Actual
3861153.002022-08-027816Actual
33012833.002024-11-017617Actual
259344056.002024-05-016365Actual
29172635.002024-08-018163Actual
117801432012.002023-03-021036Actual
27376335.002024-06-019067Actual
3914024712.922025-04-0260112Actual
1498580296.002023-06-021576Actual
381662459.192025-03-0262613Actual
2593300.002022-07-037315Budget
2669513043.562024-05-0138712Actual
2616729144.002024-05-011476Actual
14141137.452023-05-028328Actual
181950.002022-06-028356Budget
217343752.002023-12-316214Actual
829638500.002022-12-039965Actual
2370535.002024-03-018973Actual
23869453341.002024-03-0110165Actual
1032111.692022-05-028928Actual
305760.002022-07-037117Actual
838760.002022-12-036826Actual
11624280.002023-03-027365Actual
3766436027.002025-03-024077Actual

Generated 2025-06-01 07:03:43.230 UTC