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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-05-027836Actual
32505140.002024-11-016913Actual
142446.002023-05-0296111Actual
1196730.002023-03-028266Budget
2514234.002022-07-037364Actual
239002721.002024-03-016216Actual
16009327.002023-07-039017Actual
242535.002022-07-038373Actual
7464109.002022-11-026766Actual
204530604.002022-06-021977Actual
5474222946.142022-09-021228Actual
34552322.042024-12-0281112Actual
12230458.672023-03-028028Actual
8493200.002022-12-037646Budget
201781107.162023-11-026518Actual
15991513.002023-07-036617Actual
315431120.002024-10-018064Actual
2396380.002022-07-036273Budget
458220.002022-09-028263Budget
301864662.742024-08-0153613Actual
2515755434.002024-04-016067Actual
36325261.002025-01-318146Actual
2108548779.002023-12-031376Actual
12996410.002023-04-028746Actual
21416201.832023-12-0377411Actual
3170141438.002022-07-032977Actual
2834550.002022-07-037736Budget
1440331.612023-05-0277112Actual
528222659.002022-09-023876Actual
1977114268.002023-11-021874Actual
22451449.702023-12-3176611Actual
13142325033.002023-04-024676Actual
1425926.292023-05-0278211Actual
2660241806.862024-05-0137711Actual
17208235316.072023-08-021378Actual
10571200.002023-01-316716Budget
18828421711.002023-10-0210165Actual
2892869.912024-07-0281212Actual
370094.002025-01-3196213Actual
354340.002022-08-028373Actual
3134380.002022-07-038167Budget
21708131.002023-12-316673Actual
9382480.002022-12-317265Budget
1788541.002023-09-026726Actual
34344109.272024-12-0271111Actual
1730435.872023-08-0283311Actual
245009513.702024-03-0138711Actual
1645277.362023-07-0392212Actual
169632181.002023-08-026366Actual
12551200.002023-04-027414Budget
346861557.422024-12-0262213Actual
2508676.002024-04-018566Actual
5643550.002022-10-028013Budget
13435169.272023-04-028968Actual
338841240.002024-12-028065Actual
4903650.002022-09-027765Budget
3053447217.002024-09-011975Actual
2017420405.002023-11-0210077Actual
36732181.612025-01-3176411Actual
3709922.002025-03-029613Actual
21432297.572023-12-0361511Actual
2053111.402023-11-0273212Actual
3177881.002024-10-018346Actual
6613100.002022-10-026828Budget
3352338.092024-11-0182113Actual
2587160.002022-07-036715Actual
29782807.162024-08-016568Actual
1742625233.142023-08-0237711Actual
117339300.002023-03-026026Budget
11053750.002023-01-317718Budget
9468480.002022-12-317716Budget
3688167.782025-01-3181212Actual
12975165.002023-04-027346Actual
1996511.002023-11-029636Actual
15531891.002023-07-037763Actual
13702350000.002023-05-024274Actual
285715600.002022-07-036046Actual
262897575.462024-05-016218Actual
46823200.002022-09-026214Budget
18407116.722023-09-0266611Actual
28436389.002024-07-029066Actual
190279905.002023-10-02776Actual
32173881.632024-10-0162411Actual
2154475.232023-12-0389112Actual
1256370.002023-04-028214Budget
286381022.312024-07-027768Actual
32428790.742024-10-0187213Actual
11922610.002022-06-026363Actual
27890517.052024-06-0176213Actual
12670367673.002023-04-024674Actual
23915113.002024-03-018316Actual
7997-17259.002022-12-034373Actual
34013256.002024-12-026646Actual
3892526716.732025-04-022878Actual
1088913715.002023-01-3110076Actual
153070.002022-06-027165Budget
599916900.002022-10-025765Budget
3734200.002022-08-028415Budget
9372480.002022-12-316665Budget
27644115.652024-06-0165511Actual
376371866.002025-03-029767Actual
34236373.822024-12-028518Actual
14971162.002023-06-028966Actual
2485041.002024-04-018215Actual
245062545.492024-03-0160112Actual
3681213404.202025-01-317711Actual
2236486.932023-12-3176211Actual
144893256.142023-05-0222712Actual
2943490.002024-08-016816Actual
266103971.052024-05-0160112Actual
209713154.002023-12-036136Actual
1135034394.002023-03-023873Actual
31609391.002024-10-019015Actual
1403283449.002023-05-025667Actual
12372350.002023-04-028113Actual
16483158.212023-07-0392612Actual
144172917.832023-05-0212212Actual
2980834500.002024-08-019968Actual
228619.002024-01-319665Actual
114770.002022-06-027113Budget
235291335.892024-01-3112212Actual
256036.082024-04-0171612Actual
2899912139.282024-07-0238712Actual
36194-232.002025-01-319165Actual
27325323.002024-06-016817Actual
12214100.002023-03-026728Budget
13194444.002022-06-026214Actual
13008985.002023-04-026256Actual
1040644626.002023-01-312174Actual
447717318.072022-08-022878Actual
292883785.002024-08-017664Actual
3636549223.002025-01-315666Actual
3270249154.002024-11-013474Actual
2680151703.972024-05-0121713Actual
3083842912.002024-09-013877Actual
35481166029.932024-12-313578Actual
234979979.672024-01-3138711Actual
1478422199.002023-06-02775Actual
9699177.002022-12-316666Actual
13296342.002023-04-026718Actual
17193146.542023-08-028568Actual
675559.002022-11-026913Actual
21843155.002023-12-318515Actual
2071480.002022-06-026518Budget
55110.002022-05-028226Budget
4260200.002022-08-028367Budget
29294222.002024-08-018364Actual
2639543754.932024-05-013278Actual
293373943.002024-08-016215Actual
26311967.772024-05-019218Actual
282281031.002024-07-027765Actual
3324016820.222024-11-0112211Actual
3726662956.002025-03-021974Actual
307535203.002024-09-016217Actual
2353829.482024-01-3166612Actual
6231974.002022-10-026246Actual
1138490.002022-06-026513Actual
6012200.002022-10-026765Budget
2831929.002024-07-028426Actual
3987205.002022-08-026646Actual
3391829634.002024-12-023375Actual
10915200.002023-01-317817Budget
227855054.002024-01-312374Actual
7164126.002022-11-028565Actual
968127.002022-12-319456Actual
21845218.002023-12-318915Actual
222076778.482023-12-316118Actual
20769169.002023-12-036764Actual
300405188.092024-08-0160212Actual
365050.002022-08-028264Budget
2022128.002022-06-028467Actual
3785034.802025-03-0269311Actual
32221-47.112024-10-0191511Actual
1115250.002023-01-317168Budget
1710388749.002023-08-023477Actual
335988948.792024-11-018713Actual
226821369.002024-01-316273Actual
2741129350.002024-06-0110077Actual
35043270.002024-12-319065Actual
151544.002023-06-029628Actual
1438648770.822023-05-0239711Actual
1664339.002023-08-026914Actual
23819779.002024-03-018015Actual
628649.002022-10-026856Actual
2602370.002024-05-016526Actual
38128474.942025-03-0287113Actual
3802231.612025-03-0268212Actual
20930236.002023-12-038116Actual
1373731678.002023-05-025465Actual
13305290.482023-04-027418Actual
3308181651.002024-11-013177Actual
35713243.322024-12-3192112Actual
7713650.002022-11-028718Budget
253382879.542024-04-0161111Actual
5085380.002022-09-028136Budget
6611182.902022-10-026728Actual
1278238500.002023-04-029965Actual
30978713.542024-09-0180111Actual
504246.002022-09-028426Actual
3213573.102024-10-0184211Actual
883985.002022-05-027667Actual
889520136.302022-12-035368Actual
3802758.212025-03-0276212Actual
783866773.542022-11-021478Actual
16040198.002023-07-038467Actual
32017955.642024-10-018728Actual
1076440.002023-01-316856Budget
345392485.912024-12-0262112Actual
12209200.002023-03-026528Budget
25315260998.372024-04-011578Actual
2473285.002022-07-038314Actual
2378545468.002024-03-011974Actual
17194682.912023-08-028768Actual
558434500.002022-09-029968Actual
3737925290.002025-03-026016Actual
528391764.002022-09-023976Actual
18637189542.002023-10-023573Actual
328564.002024-11-019626Actual
37998375.232025-03-0274112Actual
2847210013.002024-07-026117Actual
358970.002022-08-028214Budget
1645550.002022-06-026126Budget
33995536.002024-12-027736Actual
23724842.002024-03-017714Actual
1548511663.002023-07-036113Actual
21652180.002023-12-316863Actual
5588773909.442022-09-02678Actual
22998247.002024-01-319246Actual
90337689.002022-12-315363Actual
1078320.002023-01-318256Actual
18558336.002023-10-026813Actual
17777135.002023-09-028315Actual
144873984.882023-05-0220712Actual
11503100.002023-03-028564Budget
145396884.002023-06-026163Actual
302505778.002024-09-016213Actual
704510976.002022-11-021874Actual
28516365.002024-07-027467Actual
1005120.002022-12-318268Budget
31432-289.002024-10-019163Actual
3631736.002025-01-316946Actual
1524144.002022-06-026765Actual
9929514.732022-12-317318Actual
282711209261.002024-07-024375Actual
1987018249.002023-11-022475Actual
164198.212023-07-0384112Actual
2388820779.002024-03-013375Actual
2109830934.002023-12-033276Actual
7282200.002022-11-028126Budget
38279233.002025-04-028963Actual
3213665.652024-10-0185211Actual
494818299.002022-09-023275Actual
1910474.002023-10-028267Actual
392033480.612025-04-0263612Actual
2612951898.002024-05-015666Actual
36878100.762025-01-3177212Actual
289486882.802024-07-0263612Actual
17961835.002023-09-026156Actual
21252264.722023-12-039028Actual
21981188.002023-12-317436Actual
2405319.002024-03-018266Actual
9279137605.002022-12-3110164Actual
21286219.272023-12-039068Actual
1719663.002022-06-028036Actual
29082155.642024-07-0283613Actual
1764011122.002023-09-026073Actual
1082535.002023-01-317166Actual
6053399500.002022-10-0210165Budget
130121.002022-06-028373Actual
469172.002022-09-026914Actual
33569517.052024-11-0166613Actual
34255576.852024-12-027428Actual
32636448.002024-11-018414Actual
13211380.002023-04-026567Budget
3333542.252024-11-0169611Actual
12321174607.362023-03-021578Actual
159358723.002022-06-024675Actual
16418.002022-06-029616Actual
421956100.002022-08-025667Budget
3604110.002025-01-319473Actual
3256152000.002024-11-019963Actual
219723742.002023-12-316136Actual
1964111.002023-11-029663Actual
19062414.002023-10-027317Actual
2205422152.002023-12-316066Actual
1433745.442023-05-0267611Actual
33527474.942024-11-0187113Actual
391953480.612025-04-0252612Actual
7366237.002022-11-027346Actual
23867835.002024-03-019765Actual
3221939.062024-10-0189511Actual
3525247173.002024-12-311376Actual
267031783.742024-05-0161113Actual
2825174219.002024-07-021475Actual
23501103010.492024-01-3146711Actual
2155048.632023-12-0352612Actual
35223153.002024-12-316766Actual
34941338.002024-12-317864Actual
3694938457.862025-01-3135712Actual
682190.002022-11-027463Budget
5897133.002022-10-028364Actual
36650435.872025-01-3176111Actual
160799.002022-06-026816Actual
29560.002022-07-035466Budget
11821550.002023-03-028736Budget
35846387.222024-12-3176213Actual
25686405.002024-05-016713Actual
16688124.002023-08-028364Actual
9065750.002022-12-317663Budget
5501201.082022-09-027828Actual
3316279.872024-11-017168Actual
1903823555.002023-10-022476Actual
1427046.502023-05-0292211Actual
3626369.002022-08-026664Actual
565290.002022-10-028513Actual
39406-225000.002025-05-0143713Actual
3690683.742025-01-3171612Actual
24893334.002024-04-019265Actual
3348347372.922024-11-0113712Actual
695863.002022-11-028214Actual
9071480.002022-12-318063Budget
22685100.002024-01-316773Actual
34863112456.002024-12-314373Actual
8870100.002022-12-037828Budget
7143300.002022-11-027365Budget
3710483580.002025-03-025663Actual
13705136058.002023-05-024674Actual
10984200.002023-01-318367Budget
33940520.002024-12-027716Actual
853050.002022-12-036856Budget
1352030542.002023-05-025363Actual
2887276.002022-07-038146Actual
2266100.002022-07-036813Budget
31985137.452024-10-018218Actual
68467392.002022-11-029463Actual
342725848.162024-12-025268Actual
1206319100.002023-03-025267Budget
17693257.002023-09-029414Actual
17882662.002023-09-026226Actual
448355883.942022-08-023578Actual
28443325510.002024-07-02476Actual
2366616052.002024-03-012073Actual
108091900.002023-01-316166Budget
12119-136.002023-03-029167Actual
2574452000.002024-05-019963Actual
154740.002022-06-028265Budget
17856342.002023-09-026516Actual
23629720.002024-03-016563Actual
1499627754.002023-06-023276Actual
12750674.002023-04-027265Actual
3623406.002022-08-026564Actual
16025591.002023-07-036667Actual
10588546.002023-01-318016Actual
1597724969.002023-07-033376Actual
31785367.002024-10-019246Actual
20695181699.002023-12-033573Actual
853782.002022-05-025367Actual
15495856.002023-07-037613Actual
1861545000.002023-10-029963Actual
24962666.002022-07-036164Actual
30520470.002024-09-019265Actual
24947340.002024-04-018716Actual
30182-195.242024-08-0191213Actual
109503296.002023-01-316267Actual
22369005.792022-06-022278Actual
1845448496.342023-09-0235711Actual
1760815639.002023-09-029463Actual
1686479.002023-08-028126Actual
94482100.002022-12-316116Budget
170391080.002023-08-028717Actual
10261134.002023-01-317773Actual
150415964.002023-06-026167Actual
3335977378.802024-11-014711Actual
1729681.612023-08-0273311Actual
911318146.002022-12-313473Actual
1471252187.002023-06-023974Actual
22064127.002023-12-317266Actual
3146353182.002024-10-014073Actual
2103816.002023-12-038256Actual
595890.002022-10-027115Budget
1489011.002023-06-029636Actual
34983140173.002024-12-314374Actual
1874514268.002023-10-022074Actual
27337272.002024-06-018417Actual
55871130546.392022-09-02478Actual
3210549.702024-10-0182111Actual
2096362.002023-12-038926Actual
27551143.312024-06-0185111Actual
10077159241.932022-12-311578Actual
23631324.002024-03-016763Actual
32719131.002024-11-017115Actual
3126520.552024-09-0169113Actual
35040157.002024-12-318565Actual
599812107.002022-10-025765Actual
18463189.062023-09-0261112Actual
4594-149.002022-09-029163Actual
27938415.002024-06-0197613Actual
38457233.002025-04-028915Actual
3871131361.002025-04-022476Actual
33594133344.092024-11-01101613Actual
169545.002023-08-029656Actual
1488238.002022-06-028315Actual
810430100.002022-12-036064Budget
3278712838.002024-11-012275Actual
1247522884.002023-04-023473Actual
34134510.002024-12-027417Actual
2639798301.402024-05-013478Actual
1661524.002023-08-026973Actual
190884663.002023-10-026267Actual
608318600.002022-10-026016Budget
34612231.612024-12-0278612Actual
4127468.002022-08-028766Actual
349261622.002022-08-022173Actual
3515100.002022-08-026573Budget
286686628.482024-07-022378Actual
1935980.552023-10-0276411Actual
3166047217.002024-10-011975Actual
36389382.002025-01-318766Actual
847114040.002022-12-036046Actual
2329476496.452024-01-313478Actual
6851193600.002022-11-0210163Budget
336071534.612024-11-0123713Actual
1670655166.002023-08-021474Actual
23919231.002024-03-018916Actual
187072154.002023-10-026364Actual
1395825.002023-05-028266Actual
16265141.192023-07-0374311Actual
585210700.002022-10-025264Budget
34194114198.002024-12-021477Actual
239511839928.002024-03-011036Actual
2653933.742024-05-0190511Actual
22151473.002023-12-316667Actual
1936540.122023-10-0283411Actual
4187380.002022-08-027617Budget
353671888929.002024-12-314677Actual
224375871.082023-12-3157611Actual
2267138095.002024-01-313373Actual
294804.002024-08-019626Actual
16842416.002023-08-028716Actual
25666-8609.402024-04-309277Actual
13106131.002023-04-028966Actual
27163223.002024-06-018026Actual
378451711.432025-03-0262311Actual
2623394.002024-05-016967Actual
1632227.362023-07-0378511Actual
742260.002022-11-027856Budget
672133121.402022-10-021978Actual
2712224865.002024-06-016016Actual
18152413.212023-09-027418Actual
3508575.002024-12-316816Actual
7481100.002022-11-027866Budget
28622322913.162024-07-025668Actual
14669230.002023-06-027464Actual
38763506.002025-04-026567Actual
1496779.002023-06-028366Actual
3044162956.002024-09-011974Actual
177359313.002023-09-02874Actual
21842168.002023-12-318415Actual
122550.002023-03-025468Budget
34221825.342024-12-026618Actual
15621183.002023-07-038314Actual
209972472.002023-12-036146Actual
3003974143.632024-08-0112212Actual
23268-154.982024-01-319168Actual
3277213.002024-11-019665Actual
26957309.002024-06-018414Actual
258374977.002024-05-016164Actual
365736.002025-01-319628Actual
2317727923.002024-01-313877Actual
2581090.002024-05-016914Actual
16238182.682023-07-0374211Actual
35845776.702024-12-3174213Actual
2446584.802024-03-0183611Actual
11915176.002023-03-028756Actual
2044423.102023-11-0271611Actual
32670298.002024-11-018364Actual
3439932.672024-12-0271311Actual
359731054.002025-01-318063Actual
35427243223.792024-12-315668Actual
20733555.002023-12-036514Actual
31837102.002024-10-018366Actual
28615-230.732024-07-029128Actual
318526990.002024-10-01876Actual
37737158.662025-03-027168Actual
292561795.002024-08-018014Actual
2844992726.002024-07-021576Actual
35077845348.002024-12-314675Actual
15792886.002022-06-022375Actual
35963332.002025-01-316763Actual
2232517367.042023-12-3160111Actual
307711350.002024-09-018717Actual
1197156.002022-06-026763Actual
1876032049.002023-10-024074Actual
8213650.002022-12-038015Budget
11630669.002023-03-027765Actual
1126400000.002022-05-024278Actual
10511000.002022-05-026268Budget
2692727.002024-06-018273Actual
1907911.002023-10-029617Actual
32444364.422024-10-0166613Actual

Generated 2025-06-01 14:55:35.147 UTC