[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 27629  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24718114.002024-05-026673Actual
3535183191.002025-01-312177Actual
349043720.002022-09-021973Actual
38326137.002025-05-037673Actual
26377931342.682024-06-0110168Actual
16418.002022-07-039616Actual
22922346.002024-03-026226Actual
575156582.002022-11-023973Actual
11941322.002023-04-026666Actual
38851479.882025-05-036628Actual
20782145.002024-01-038364Actual
39402-2414.802025-06-0185712Actual
301925829.432024-09-0163613Actual
163843223.162023-08-0322711Actual
35093483.002025-01-318016Actual
14643187.002023-07-038414Actual
3687412.462025-03-0371212Actual
454713020.002022-10-036063Actual
2968871000.002024-09-019967Actual
2608121.002024-06-016946Actual
3734200.002022-09-028415Budget
8585168.002023-01-036766Actual
39304231.082025-05-0383213Actual
8377907.002023-01-036126Actual
31560736843.002024-11-01674Actual
14788137493.002023-07-031575Actual
36174468.002025-03-036665Actual
14019162.002023-06-028417Actual
4673142.002022-10-039273Actual
38811183511.002025-05-033577Actual
3300181328.002024-12-026017Actual
22134180.002024-01-318917Actual
30672123.002024-10-027656Actual
60022545.002022-11-026165Actual
30942289312.532024-10-021578Actual
458321.002022-10-038263Actual
2458310.332024-04-0184612Actual
311944720.002024-10-0253612Actual
27824572086.952024-07-024712Actual
394747.002022-09-027136Actual
6563478.362022-11-026718Actual
1215035582.002023-04-023977Actual
2199196.542022-07-037868Actual
630942.002022-11-028456Actual
3094318710.522024-10-021878Actual
387725342.002025-05-037667Actual
396380.002022-06-026665Budget
7170271.002022-12-039265Actual
122080.002022-06-026013Actual
18962225.002023-11-029246Actual
3682713262.712025-03-0332711Actual
24207264.722024-04-018918Actual
1152511085.002023-04-022074Actual
258382986.002024-06-016264Actual
862547500.002023-01-039966Actual
3077956266.002024-10-025267Actual
74502813.002022-12-035766Actual
38737728.002025-05-037617Actual
38858442.002025-05-037628Actual
31894371.002024-11-018317Actual
383035207.002022-09-023975Actual
225117.142024-01-3178112Actual
2056231.612023-12-0373612Actual
20184690.492023-12-037318Actual
255892.002024-05-0296212Actual
11432650.002023-04-028114Budget
31598743.002024-11-017615Actual
22828126589.002024-03-021225Actual
32808305.002024-12-026616Actual
130061300.002023-05-036156Budget
17970165.002023-10-037456Actual
13026156.002023-05-037656Actual
3742531.002025-04-028526Actual
1537134846.092023-07-0314711Actual
1383441.002023-06-026726Actual
237451717.002022-08-032173Actual
109406857.002023-03-035367Actual
840955.002023-01-038326Actual
3498044186.002025-01-313874Actual
480820672.002022-10-033374Actual
17913167.002023-10-036736Actual
304151216.002024-10-027764Actual
772116600.002022-12-036028Budget
742896.002022-06-027666Actual
16042900.002023-08-038767Actual
255848307.002022-08-032174Actual
2045639.062023-12-0385611Actual
23107225.002024-03-028317Actual
292161083.002024-09-016273Actual
29132377.002024-09-017413Actual
24675192.002024-05-028463Actual
19706234.002023-12-036814Actual
32956441.002024-12-027766Actual
480319314.002022-10-032474Actual
703563000.002022-12-039964Actual
2513297.002022-08-037264Actual
2708056.002024-07-028265Actual
1340860.172023-05-037168Actual
2015754504.002023-12-032177Actual
22430-114.132024-01-3191411Actual
10439100.002023-03-037115Budget
232123755.702024-03-026128Actual
38335270.002025-05-038773Actual
2343649.702024-03-0292511Actual
2484134.002024-05-026915Actual
112793400.002023-04-026363Budget
2737076.002024-07-028267Actual
3650526607.002025-03-032877Actual
2047758646.532023-12-0321711Actual
6244220.002022-11-027346Budget
29690933491.002024-09-01477Actual
28338321.002024-08-027336Actual
217024000.012022-07-036068Actual
165100.002022-06-027773Budget
7805280.002022-12-037768Budget
26456149.702024-06-0187211Actual
25721215.002024-06-016863Actual
15880103.002023-08-037346Actual
15585128.002023-08-037373Actual
27760107246.372024-07-0212212Actual
255366382.792024-05-02100711Actual
2305095.002024-03-028366Actual
274416866.362024-07-026128Actual
33510259.152024-12-0265113Actual
2422169.262024-04-016928Actual
240430.002022-08-036873Budget
392840.002022-09-029426Actual
185386624.292023-10-0328712Actual
9655100.002023-01-317456Budget
24936152.002024-05-027316Actual
23770-278.002024-04-019164Actual
2307039785.002024-03-021976Actual
1120722201.492023-03-033378Actual
303801556.002024-10-027714Actual
11552436.002023-04-026615Actual
14143110.172023-06-028528Actual
1675830109.002023-09-025365Actual
2169441714.002024-01-313273Actual
10463650.002023-03-038715Budget
16850637.002023-09-026126Actual
31629122.002024-11-017165Actual
3206430575.892024-11-01878Actual
205413.952023-12-0385212Actual
24671000.002022-08-038014Budget
16067175194.002023-08-032977Actual
2017420405.002023-12-0310077Actual
16047114254.002023-08-039467Actual
19253178337.742023-11-022978Actual
2023023784.862023-12-035268Actual
3179286.002024-11-016756Actual
1322045.002023-05-037167Actual
30869569.272024-10-029418Actual
272621845.002024-07-026266Actual
23163182.002022-08-036363Actual
717677085.002022-12-0310165Actual
297208033.052024-09-016218Actual
9884650356.002023-01-31677Actual
678713.002022-12-039613Actual
3122516893.632024-10-0294612Actual
35003335.002025-01-318315Actual
33689416170.002025-01-02673Actual
37081215.002025-04-027113Actual
8726200.002023-01-036767Budget
3261883030.002024-12-026014Actual
89340.002022-06-028267Budget
36332297.002025-03-039046Actual
10392200.002022-06-025268Budget
13098100.002023-05-038366Budget
853224.002023-01-036956Actual
2320229.002022-08-036663Actual
16451-44.982023-08-0391212Actual
3822369069.002025-05-036013Actual
3196539229.002024-11-014077Actual
357921861.432025-01-3123712Actual
17058248.002023-09-026767Actual
77692800.002022-12-035268Budget
285944125.402024-08-026228Actual
372901105.002025-04-026615Actual
3502890.002025-01-317165Actual
16103-365.582023-08-039118Actual
3120667.782024-10-0269612Actual
383409.002025-05-039473Actual
2357252.002022-08-039263Actual
67840.002022-06-027156Budget
238489736.002022-08-033573Actual
3621835684.002025-03-033275Actual
33530-142.612024-12-0291113Actual
2939843000.002024-09-019965Actual
3736014372.002025-04-022075Actual
3108752.892024-10-0271611Actual
232374.002024-03-029628Actual
1484347.002023-07-036826Actual
27076810.002024-07-027765Actual
27571128.422024-07-0276211Actual
43995.002022-09-029628Actual
15706326.002022-07-03875Actual
1120863276.502023-03-033478Actual
9563306.002023-01-317636Actual
29538146.002024-09-016556Actual
21721400.002022-07-036168Budget
232750.002022-08-037163Budget
77682984.472022-12-035268Actual
1629561.402023-08-0378411Actual
27073334.002024-07-027365Actual
114064236.002023-04-026114Actual
1154540500.002023-04-026015Budget
672964317.432022-11-023178Actual
13247154.002023-05-038967Actual
32728293.002024-12-028315Actual
80495100.002023-01-036114Budget
25703480.002024-06-019013Actual
9952317.752023-01-318918Actual
2071023.002024-01-037173Actual
989344166.002023-01-312177Actual
31440487110.002024-11-01673Actual
32239153.952024-11-0172611Actual
475136.002022-10-036964Actual
3002048.632024-09-0171112Actual
1199141074.002023-04-021476Actual
11117280.002023-03-038728Budget
1021713720.002023-03-031873Actual
14767359.002023-07-038165Actual
2210325454.002024-01-313376Actual
17714558.002023-10-037764Actual
3166047217.002024-11-011975Actual
5433550.002022-10-036518Budget
30097-180.092024-09-0191612Actual
37216-510.002025-04-029114Actual
28335185.002024-08-026836Actual
368138386.022025-03-038711Actual
2377228248.002024-04-019464Actual
6267380.002022-11-028746Budget
583570.002022-11-028214Budget
35982-327.002025-03-039163Actual
276136.002024-07-0296311Actual
223210395.212022-07-031878Actual
8535148.002023-01-037356Actual
3080279.002024-10-028267Actual
11865100.002023-04-028446Budget
37402-309.002025-04-029116Actual
2042223.102023-12-0385511Actual
36972460.912025-03-0381113Actual
11348185480.002023-04-023573Actual
2086361.002024-01-036965Actual
195495.002023-11-0296612Actual
26842-480.002024-07-029113Actual
276650.002022-06-028064Budget
373206891.002025-04-026165Actual
687121968.002022-12-033473Actual
36491878180.002025-03-03477Actual
3009049.702024-09-0182612Actual
888200.002022-06-027867Budget
225475.012024-01-3182612Actual
1015175718.002023-03-035663Actual
9402168.002023-01-318465Actual
2988745.442024-09-0189211Actual
2248666595.622024-01-3131711Actual
25146414.002024-05-029017Actual
16601157841.002023-09-023573Actual
2154131.392022-07-038928Actual
33384164920.732024-12-0243711Actual
4172380.002022-09-026517Budget
215225780.652024-01-03100711Actual
23601707.002024-04-017313Actual
30355258.002024-10-028173Actual
29749563.212024-09-016528Actual
1510779.872023-07-036918Actual
1460336.002023-07-036873Actual
2587662956.002024-06-011974Actual
15952244.002023-08-039066Actual
1913144108.002022-07-032976Actual
27634375.232024-07-0287411Actual
35660113219.892025-01-31101611Actual
130871196.002023-05-037666Actual
2796458876.032024-07-0239713Actual
130030.002022-07-038373Budget
524690.002022-10-038566Budget
30790276.002024-10-026767Actual
289865464.692024-08-0220712Actual
17900113.002023-10-038726Actual
3331272.042024-12-0283411Actual
3333-165.582022-08-039168Actual
2114250232.002024-01-036067Actual
2592414.002024-06-019615Actual
3552424.162025-01-3169211Actual
17601202.002023-10-038463Actual
2012462.002023-12-037167Actual
645810.002022-11-029617Actual
4342100.002022-09-028518Budget
3155816079.002022-08-03477Actual
2321116.002022-08-036763Actual
591600.002022-06-026163Budget
448355883.942022-09-023578Actual
39401-475000.002025-06-0143712Actual
3463424493.772025-01-0214712Actual
38028.002022-09-029665Actual
19829336.002023-12-036565Actual
28573738.972024-08-027318Actual
898320900.002023-01-316013Budget
20460-97.112023-12-0391611Actual
3738650.002022-09-028715Budget
29555243.002024-09-018756Actual
240730.002022-08-037173Budget
30882479.882024-10-027428Actual
1611569.262023-08-036928Actual
20447193.322023-12-0374611Actual
242535.002022-08-038373Actual
29504343.002024-09-018936Actual
28313139.002024-08-027726Actual
19335101.822023-11-0280311Actual
34551519.922025-01-0280112Actual
13764194.002023-06-029065Actual
5972480.002022-11-028115Budget
460725670.002022-10-031473Actual
2604179.002024-06-018926Actual
470868.002022-10-038214Actual
8648117169.002023-01-033576Actual
15788529763.002023-08-034675Actual
1799780.002023-10-036866Actual
3411434909.002025-01-023376Actual
2665250.762024-06-0172612Actual
16655197.002023-09-028514Actual
64891400.002022-11-027267Budget
214663662.532024-01-0363611Actual
10054164.722023-01-318368Actual
1671013126.002023-09-022074Actual
20131764.002023-12-038067Actual
113238.002023-04-029663Actual
8094124016.002023-01-031224Actual
28488445.002024-08-028317Actual
1583960.002023-08-039026Actual
13446838100.032023-05-03678Actual
2524546209.522024-05-026028Actual
28324-92.002024-08-029126Actual
29449243.002024-09-018916Actual
25190954551.002024-05-02677Actual
1670314721.002023-09-02774Actual
1557619734.002023-08-036073Actual
2899275919.192024-08-0229712Actual
1174570.002023-04-026826Actual
2289100.002022-08-038413Budget
261282770.002024-06-015466Actual
35773-243.922025-01-3191612Actual
17189507.152023-09-028168Actual
3797934101.392025-04-0234711Actual
276742030.582024-07-0261611Actual
14882109.002023-07-038336Actual
226001350.002024-03-027713Actual
37019567.932025-03-0366613Actual
2880645.442024-08-0278511Actual
34719511.792025-01-0266613Actual
19100918.002023-11-027767Actual
18339-77.962023-10-0391311Actual
11262258.002023-04-029413Actual
174992.892023-09-0272612Actual
36435817.002025-03-037317Actual
38877303812.802025-05-035668Actual
33233747.582024-12-0287111Actual
36848359.282025-03-0374112Actual
299221199.722024-09-0162411Actual
3396123.002025-01-026826Actual
235605.002024-03-0296612Actual
29188631568.002024-09-01673Actual
34318105175.772025-01-022178Actual
8059200.002023-01-036814Budget
12831220.002023-05-037316Budget
1952636.932023-11-0265612Actual
1063460.002023-03-037826Budget
17183296.542023-09-027368Actual
1757610558.002023-10-035263Actual
2905836519.482024-08-0252613Actual
69747.002022-06-028456Actual
12823156.002023-05-036716Actual
600614529.002022-11-026365Actual
332944.002024-12-0296311Actual
739220.002022-06-027366Budget
2779076600.062024-07-0256612Actual
1796559.002023-10-036756Actual
32167-121.582024-11-0191311Actual
18205546.552023-10-036568Actual
2609345.002024-06-018546Actual
3578816743.622025-01-3119712Actual
313540.002022-08-038267Budget
36084105.002025-03-036964Actual
33404101.822024-12-0283112Actual
35805159748.672025-01-3143712Actual
257588835.002024-06-012373Actual
2845632615.002024-08-022476Actual
98302016.002023-01-316167Actual
22994227.002024-03-028746Actual
1613630857.722023-08-035368Actual
2558675.232024-05-0290212Actual
2626777454.002024-06-012177Actual
1516348429.262023-07-036368Actual
15919174.002023-08-039056Actual
958791.002023-01-319436Actual
7563715.002022-12-038117Actual
644280.002022-06-028146Budget
5683169.002022-11-026663Actual
1295100.002022-07-038073Budget
92315900.002023-01-316364Budget
24475554.002024-04-0197611Actual
29848312.472024-09-0174111Actual
10292517.002023-03-036514Actual
9334204.002023-01-317815Actual
1288294.002023-05-037626Actual
9281378598.002023-01-31674Actual
22215620.792024-01-317318Actual
31439505537.002024-11-01473Actual
3683037703.592025-03-0335711Actual
34499598.642025-01-0287611Actual
2575324696.002024-06-011873Actual
27538194.382024-07-0268111Actual
23233204.122024-03-029028Actual
2339153.952024-03-0268411Actual
3176016.002024-11-019636Actual
6431167.002022-11-027417Actual
38414159573.002025-05-031574Actual
24264234.422024-04-018368Actual
870548100.002023-01-035267Budget
1238911.002023-05-039613Actual
26673354119.062024-06-014712Actual
30305420.002024-10-029063Actual
2150555623.072024-01-0321711Actual
28102503.002024-08-027814Actual
9928300.002023-01-317318Budget
23009108.002024-03-027356Actual
3599573545.002025-03-031573Actual
259148.002022-08-037115Actual
1031380.002022-06-028728Budget
11901100.002022-07-036263Budget
29229278.002024-09-018173Actual
13590116.002023-06-026773Actual
308642046.572024-10-028718Actual
2186429.002024-01-316965Actual
89649458.832023-01-032078Actual
3021812500.002024-09-0199613Actual
6179668935.002022-11-021136Actual
1170180.002023-04-027116Budget
2140413614.842024-01-0360411Actual
256428875.392024-05-0232712Actual
30887592.002024-10-028128Actual
34889211.002025-01-319273Actual
14562306.002023-07-039063Actual
132527.002023-05-039667Actual
832119220.002023-01-033875Actual
24716816.002024-05-026273Actual
1985920486.002023-12-03775Actual
58519293.002022-11-025264Actual
334884833.832024-12-0220712Actual
868751.002023-01-038217Actual
24001240.002024-04-019046Actual
873256.002023-01-037167Actual
15212201303.322023-07-033578Actual
194843.952023-11-0284112Actual
33569517.052024-12-0266613Actual
22132178.002024-01-318517Actual
7883289.002023-01-037613Actual
5613555264.652022-10-034678Actual
855010.002023-01-038256Budget
27978536.002024-08-027313Actual
18113954555.002023-10-0310167Actual
12598576.002023-05-036564Actual
205505811.512023-12-0356612Actual
2560843.312024-05-0277612Actual
2881537.992024-08-0290511Actual
37673531.392025-04-026718Actual
58657435.002022-11-026364Actual
1700012235.002023-09-022076Actual
3167144887.002024-11-013475Actual
26428375.232024-06-0187111Actual
2041250.762023-12-0373511Actual
1519913513.452023-07-031878Actual
19858575542.002023-12-03675Actual
2094480.002022-07-038118Budget
1908259320.002023-11-025367Actual
228032825.002024-03-026215Actual
357949088.162025-01-3128712Actual
13231200.002023-05-037867Actual
16569180.002023-09-028463Actual
79191440.002023-01-036163Actual
832318871.002023-01-034075Actual
2366815454.002024-04-012273Actual
28112-533.002024-08-029114Actual
13033200.002023-05-038156Budget
6842181.002022-12-038963Actual
3345677.362024-12-0271612Actual
12361272.002023-05-037313Actual
7683319.272022-12-036718Actual
17390218.852023-09-0281611Actual
3869647500.002025-05-039966Actual
3276160.182022-08-039428Actual
18803285.002023-11-026765Actual
29338702.002024-09-016515Actual
652264000.002022-11-029967Actual
936227440.002023-01-316065Actual
23247599.582024-03-026568Actual
2210417846.002024-01-313476Actual
28577601.092024-08-027818Actual
8145140.002023-01-038564Actual
22078278.002024-01-319066Actual
185983573.002023-11-027663Actual
743133.002022-12-038456Actual
1953323.102023-11-0273612Actual
383581259.002025-05-038114Actual
3098043.312024-10-0282111Actual
3025181.002022-06-02774Actual
351611783.002025-01-316146Actual
38059365.662025-04-0273612Actual
16532102.002023-09-028213Actual
2067012594.002024-01-039463Actual
21173826426.002024-01-0310167Actual

Generated 2025-07-02 21:33:02.794 UTC