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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21045-145.002024-01-039156Actual
896555683.942023-01-032178Actual
3741171.002025-04-026726Actual
548100.002022-06-028126Budget
540120565.002022-10-03777Actual
39014299.702025-05-0387311Actual
21179103559.002024-01-031477Actual
1654841506.002023-09-025763Actual
34057199.002025-01-029056Actual
171422369.312023-09-026228Actual
1923634500.002023-11-029968Actual
268653140.002024-07-027663Actual
81912100.002023-01-036215Budget
1936967.782023-11-0289411Actual
183775.012023-10-0369511Actual
144172917.832023-06-0212212Actual
962568.002023-01-318446Actual
13548326.002023-06-029063Actual
362821289157.002025-03-031036Actual
10668234.002023-03-036736Actual
92130604.002022-06-021977Actual
2868330872.872024-08-0210078Actual
35307173621.002025-01-315667Actual
1128790.002023-04-026863Budget
29301369.002024-09-019264Actual
15138502.612023-07-037428Actual
3561615.652025-01-3184511Actual
36025132.002025-03-037373Actual
28915351.832024-08-0262212Actual
2039443.312023-12-0384411Actual
8258200.002023-01-036865Budget
27417679.882024-07-026718Actual
4233420.002022-09-026667Actual
95453300.002023-01-316136Budget
641912.002022-06-026363Actual
3359312500.002024-12-0299613Actual
39008339.062025-05-0380311Actual
263476586.052024-06-016168Actual
3553570.972025-01-3184211Actual
174658.212023-09-0267212Actual
32826495.002024-12-029016Actual
6994560.002022-12-036664Actual
19430170.982023-11-0290611Actual
1763542520.002023-10-033873Actual
29903248.642024-09-0174311Actual
356057.142025-01-3169511Actual
29038295.992024-08-0268213Actual
15065-235.002023-07-039167Actual
34858199433.002025-01-313573Actual
2219447193.002024-01-313177Actual
415117945.002022-09-022476Actual
285610.002022-08-039636Actual
2220154534.002024-01-313977Actual
11812401.002023-04-028136Actual
1748648.632023-09-0252612Actual
364811170.002025-03-038767Actual
34903403.002025-01-317414Actual
15659527.002023-08-038764Actual
27079585.002024-07-028165Actual
1197280.002023-04-028566Budget
2073756.002024-01-036914Actual
1614125.002022-07-037416Actual
3243933572.052024-11-0160613Actual
726280.002022-06-026566Budget
322242.002024-11-0196511Actual
3126520.552024-10-0269113Actual
211114810.002024-01-036217Actual
4688336.002022-10-036714Actual
26143106.002024-06-017466Actual
30976625.242024-10-0277111Actual
3519312.002025-01-316956Actual
285332228.002024-08-029767Actual
9716372.002023-01-317766Actual
32422985.482024-11-0180213Actual
33571201.262024-12-0268613Actual
27921466.172024-07-0273613Actual
1900220.002023-11-026966Actual
2555010.332024-05-0278112Actual
335323.002024-12-0296113Actual
37507157.002025-04-028956Actual
35448257.152025-01-318368Actual
114872000.002023-04-027664Budget
36031195.002025-03-038173Actual
33280269.912024-12-0277311Actual
371032823.002025-04-025463Actual
369621288.002022-09-024674Actual
28204-306.002024-08-029115Actual
35764983.762025-01-3180612Actual
30632-320.002024-10-029136Actual
9255222.002023-01-317864Actual
33168316.242024-12-027868Actual
76763819.332022-12-036118Actual
9335772.002023-01-318015Actual
2996130.002022-08-038366Actual
37366199692.002025-04-022975Actual
35341646270.002025-01-31477Actual
37036632.842025-03-0387613Actual
13546990.002023-06-028763Actual
11718123.002023-04-028316Actual
622816000.002022-11-026046Budget
1019380.002022-06-028028Budget
171144229.952023-09-026218Actual
17596285.002023-10-037863Actual
1018617.762022-06-028028Actual
5002-191.002022-10-039116Actual
1040270268.002023-03-031574Actual
16971137.002023-09-027366Actual
132997.002022-07-036914Actual
234285.012024-03-0282511Actual
3395156.002022-09-027813Actual
313173046.922024-10-0262613Actual
27974347.002024-08-026713Actual
944524800.002023-01-316016Budget
1094238600.002023-03-035667Budget
25942400.002024-06-017365Actual
31982551.092024-11-017818Actual
14106485.942023-06-027418Actual
3226-321.642022-08-039118Actual
230744466.002024-03-022376Actual
33177328.362024-12-029068Actual
2751730545.592024-07-022478Actual
5580248.062022-10-039268Actual
30508917.002024-10-027765Actual
154706081.722023-07-0328712Actual
265242.892024-06-0169511Actual
3124202.002022-08-037467Actual
2952776.002024-09-018446Actual
29458116.002024-09-016526Actual
299465.002024-09-0196411Actual
916585.002023-01-319273Actual
377253598.122025-04-025468Actual
1521380.002022-07-036565Budget
2590555.002024-06-016915Actual
1551335140.002023-08-035363Actual
1328415848.002023-05-0310077Actual
205472.002023-12-0396212Actual
114012.002023-04-029673Actual
31155128.422024-10-0283112Actual
3790200.002022-09-028365Budget
2035851.822023-12-0373311Actual
549129.002022-06-028126Actual
174385.012023-09-0267112Actual
2006724688.002023-12-032476Actual
288759182.852024-08-0233711Actual
2007830067.002023-12-034076Actual
8156436600.002023-01-0310164Budget
223793.002024-01-3196211Actual
786120900.002023-01-036013Budget
16833240.002023-09-027616Actual
714070.002022-12-037165Actual
1319316.002022-06-023473Actual
602130.002022-06-028336Actual
5624280.002022-11-026613Budget
989130604.002023-01-311977Actual
2156628.422024-01-0374612Actual
17877479.002023-10-039216Actual
32763282.002024-12-028365Actual
27591299.702024-07-0266311Actual
2606780.002024-06-018536Actual
1760911.002023-10-039663Actual
3917451.822025-05-0368212Actual
170207215.002023-09-026117Actual
93525964.002022-06-023877Actual
336024332.912024-12-0218713Actual
3776859618.862025-04-021978Actual
7942750.002023-01-037663Budget
27811211.402024-07-0283612Actual
37701437.452025-04-026728Actual
6654161200.002022-11-025668Budget
1452285.002023-07-038213Actual
3324016820.222024-12-0212211Actual
248963500.002022-08-035664Budget
2595157.002022-08-037415Actual
3808816743.622025-04-0219712Actual
2332063.532024-03-0283111Actual
20130203.002023-12-037867Actual
2647295.442024-06-0173311Actual
2428413513.452024-04-011878Actual
26114209.002024-06-018056Actual
3428582.902025-01-027168Actual
1702200.002022-07-036736Budget
1746197.572023-09-0261212Actual
1775552736.002023-10-033974Actual
3221151.822024-11-0178511Actual
30909849.582024-10-026668Actual
3505947217.002025-01-311975Actual
24228779.882024-04-018028Actual
10144204.002023-03-039413Actual
3437760.332025-01-0278211Actual
3859137.002025-05-036936Actual
281123000.002022-08-036036Budget
3777746788.322025-04-023278Actual
1779380.002022-07-038746Budget
2135558.212024-01-0367211Actual
33299140.122024-12-0266411Actual
3123531991.782024-10-0214712Actual
577380.002022-06-026636Budget
1022731770.002023-03-033273Actual
7083273.002022-12-037315Actual
2864335.002022-08-036546Actual
6022345.002022-11-027365Actual
289472435.912024-08-0262612Actual
200508.002023-12-039666Actual
360551035.002025-03-037614Actual
3751725095.002025-04-026066Actual
20184690.492023-12-037318Actual
38796109501.002025-05-031477Actual
749380.002022-12-038566Budget
34549527.362025-01-0277112Actual
17456-50.302023-09-0291112Actual
26746227.572024-06-0183213Actual
375182060.002025-04-026166Actual
563160.002022-11-027113Budget
2269875.002024-03-028473Actual
378859.002022-09-028265Actual
33159279.872024-12-026768Actual
1445318.842023-06-0267612Actual
12967100.002023-05-036746Budget
15158308791.682023-07-035668Actual
61851300.002022-11-026236Budget
567313500.002022-11-026063Budget
2406810956.002024-04-01776Actual
26900104874.002024-07-023173Actual
3126627.572024-10-0271113Actual
1394695.002023-06-026766Actual
3119714160.602024-10-0257612Actual
30200366.172024-09-0173613Actual
36200236056.002025-03-0310165Actual
747100.002022-06-027866Budget
5234100.002022-10-037866Budget
3174199.002024-11-016836Actual
1139635.002023-04-028973Actual
3624380.002022-09-026564Budget
17176432.912023-09-026568Actual
11296100.002023-04-027463Budget
8367480.002023-01-038716Budget
818226432.002023-01-034074Actual
1344650.002022-07-038114Budget
1118634500.002023-03-039968Actual
15392157758.582023-07-0346711Actual
31934-337.002024-11-019167Actual
593200.002022-06-027836Budget
37473108.002025-04-027846Actual
389486.002022-09-026726Actual
3891818710.522025-05-031878Actual
2754087.992024-07-0271111Actual
37224120144.002025-04-025664Actual
5516132.902022-10-038928Actual
999231.392022-06-026628Actual
19164396.542023-11-028418Actual
636423.002022-11-028266Actual
19169-474.672023-11-029118Actual
165177952.002023-09-026113Actual
3834241537.002025-05-0310073Actual
732109.002022-06-026866Actual
3144367221.002024-11-011373Actual
2613794.002024-06-016766Actual
4374200.002022-09-027628Budget
17523207.152023-09-028712Actual
18005106.002023-10-037866Actual
35933205.002025-03-037113Actual
3446234.802025-01-0283511Actual
10112200.002023-03-036813Budget
38011-86.472025-04-0291112Actual
164172.892023-08-0382112Actual
2878200.002022-08-037646Budget
1237436.002023-05-038213Actual
8582280.002023-01-036566Budget
3351900.002022-06-026215Budget
184874.002023-10-0396112Actual
10926200.002023-03-038417Budget
1924712972.532023-11-022078Actual
40255.002022-06-026965Actual
337901177.002025-01-027764Actual
3484013052.002025-01-31773Actual
20828263.002024-01-036715Actual
1406137930.002023-06-029467Actual
24893334.002024-05-029265Actual
25692728.002024-06-017613Actual
8843100.002022-06-027667Budget
1454112056.002023-07-036363Actual
204036362.582023-12-0360511Actual
1252481.002023-05-038973Actual
114064236.002023-04-026114Actual
255277221.112024-05-0233711Actual
2071023.002024-01-037173Actual
27131182.002024-07-027316Actual
3372344.002025-01-027173Actual
7809380.002022-12-038068Budget
15032424.002023-07-039417Actual
9613380.002023-01-317746Budget
25095179100.002024-05-0210166Actual
3247541682.732024-11-0114713Actual
29549266.002024-09-018056Actual
8856100.002023-01-036728Budget
2408828844.002024-04-013876Actual
8378850.002023-01-036126Budget
11656501900.002023-04-0210165Budget
10677100.002023-03-037436Budget
152761163.552023-07-0361311Actual
5828316.002022-11-027814Actual
2974645861.032024-09-016028Actual
2414140.002022-08-037773Actual
157271363.002023-08-035465Actual
3892019083.252025-05-032078Actual
206416000.002022-07-0310077Actual
306867.002024-10-029656Actual
30844106636.402024-10-026018Actual
17873416.002023-10-038716Actual
1226614004.372023-04-026368Actual
165444150.002023-09-025263Actual
22903153.002024-03-027416Actual
6102137.002022-11-027416Actual
3795827000.002025-04-0299611Actual
5694120.002022-11-027363Budget
1896474600.002022-07-0310166Budget
1982427579.002023-12-035765Actual
7543550.002022-12-036617Budget
1948441.002022-07-037617Actual
20199558.672023-12-039218Actual
5275126762.002022-10-032976Actual
32521-468.002024-12-029113Actual
32221-47.112024-11-0191511Actual
20853153.002024-01-035465Actual
186296381.002023-11-022373Actual
330070.002022-08-036868Budget
1660465895.002023-09-023973Actual
299531824.202024-09-0161611Actual
6150109.002022-11-027426Actual
4148101323.002022-09-022176Actual
135258423.002023-06-026163Actual
65591064.742022-11-026518Actual
45458300.002022-10-035763Budget
8222160.002023-01-038415Actual
29803-274.672024-09-019168Actual
14668235.002023-07-037364Actual
35581296.512025-01-3174411Actual
2011368325.002023-12-035667Actual
36010167458.002025-03-033773Actual
20938-198.002024-01-039116Actual
2532629722.852024-05-023278Actual
33271133.742024-12-0265311Actual
557380.002022-10-038568Budget
15712421.002023-08-038115Actual
7103122.002022-12-038515Actual
2160050611.282024-01-0329712Actual
7405113.002022-12-036656Actual
108121300.002023-03-036266Budget
38169460.912025-04-0266613Actual
3894797.572025-05-0371111Actual
2830646.002024-08-026726Actual
3514550.002022-09-026273Budget
317363524.002024-11-016136Actual
7089650.002022-12-037715Budget
3101468.852024-10-0290211Actual
2980243.002022-08-037366Actual
128480.002022-07-037373Budget
915730.002023-01-318473Budget
21082328481.002024-01-03676Actual
21830198.002024-01-316815Actual
27656119.912024-07-0281511Actual
204345457.242023-12-0357611Actual
172011268.002023-09-029768Actual
1750359.272023-09-0277612Actual
7603264.002022-12-036767Actual
36729600.002022-09-02774Actual
3821430759.722025-04-0234713Actual
300141863.562024-09-0162112Actual
19704621.002023-12-036614Actual
21921117.002024-01-316716Actual
93103200.002023-01-316115Actual
264052682942.452024-06-014578Actual
2586663000.002024-06-019964Actual
104764436.002023-03-035765Actual
19428288.002023-11-0287611Actual
25801472.002022-08-036215Actual
1494818687.002023-07-036066Actual
218999088.002024-01-312275Actual
5553220.002022-10-037368Budget
12710200.002023-05-038515Budget
9432120090.002023-01-312975Actual
1022421552.002023-03-032873Actual
279707009.002024-08-026113Actual
352732812053.002025-01-314376Actual
15396173.102023-07-0362112Actual
27537255.022024-07-0267111Actual
18055209.002023-10-036817Actual
2054219.912023-12-0387212Actual
1985920486.002023-12-03775Actual
3584392.482025-01-3171213Actual
26735141.612024-06-0168213Actual
1369432049.002023-06-023274Actual
214589156.252024-01-0352611Actual
577286.002022-11-027373Actual
38070766.732025-04-0287612Actual
31150546.512024-10-0277112Actual
36972460.912025-03-0381113Actual
11578204.002023-04-028315Actual
175506479.002023-10-036213Actual
1212919629.002023-04-02777Actual
3878644139.002025-05-039467Actual
243942680.002022-08-036014Actual
39322439.862025-05-0365613Actual
3298215558.002024-12-022076Actual
74466752.002022-12-035366Actual
24995127.002024-05-027836Actual
37563254592.002025-04-022976Actual
37597296.002025-04-028917Actual
1234428100.002023-05-036013Budget
11641164.002023-04-028465Actual
37645100705.002025-04-021477Actual
886061.692023-01-037128Actual
10744410.002023-03-038746Actual
15684212118.002023-08-032974Actual
30193625.822024-09-0165613Actual
29809735363.272024-09-0110168Actual
27807238.002024-07-0278612Actual
33594133344.092024-12-02101613Actual
1136165.002023-04-026573Actual
26858360.002024-07-026763Actual
31849239109.002024-11-01476Actual
1793414466.002023-10-036046Actual
29859206.082024-09-0189111Actual
101506400.002023-03-035363Budget
24282140152.182024-04-011478Actual
784716328.662022-12-032878Actual
35467232661.482025-01-311578Actual
11984451651.002023-04-0210166Actual
14781491939.002023-07-0310165Actual
1133250883.002023-04-021373Actual
19371-82.222023-11-0291411Actual
34938429.002025-01-317464Actual
1634775.232023-08-0367611Actual
1680719025.002023-09-022475Actual
3893089470.932025-05-033478Actual
964850.002023-01-316856Budget
1608100.002022-07-036816Budget
5952256.002022-11-026715Actual
27314169895.002024-07-023976Actual
240061453.002024-04-016156Actual
30532143897.002024-10-021575Actual
255117441.322024-05-027711Actual
6696149.572022-11-028368Actual
764264000.002022-12-039967Actual
171855992.102023-09-027668Actual
155304205.002023-08-037663Actual
33520178.452024-12-0278113Actual
23191107.142024-03-027118Actual
2041643.312023-12-0378511Actual
401491.002022-09-028446Actual
215128436.022024-01-0332711Actual
1885721022.002023-11-026016Actual
324534.422022-08-036928Actual
24747263.002024-05-026714Actual
424200.002022-06-028365Budget
96911621.002023-01-316166Actual
2182453775.002024-01-316015Actual
30704157.002024-10-027466Actual
812080.002023-01-037164Budget
1021843720.002023-03-031973Actual
1903411985.002023-11-022076Actual
366951868.882025-03-0361311Actual
2740839629.002024-07-024077Actual
1357848219.002023-06-023873Actual
96921300.002023-01-316166Budget
3694610950.962025-03-0332712Actual
3908952.892025-05-0371611Actual
146380.002022-06-026273Budget
3750371.002025-04-028356Actual
16782164.002023-09-028465Actual
3211669162.692024-11-0112211Actual
232874739.052024-03-022378Actual
16132264.722023-08-039228Actual
29266655.002024-09-019214Actual
30866811.702024-10-029018Actual
3498248951.002025-01-314074Actual
729484.002022-12-038926Actual
3472381.962025-01-0271613Actual
2349412912.702024-03-0234711Actual
94267738.002023-01-312075Actual
2148442.252024-01-0385611Actual
24892-201.002024-05-029165Actual
389650.002022-09-026826Budget
3567779876.722025-01-3131711Actual
27066436.002024-07-026565Actual
10055138.962023-01-318468Actual
5323200.002022-10-038417Budget
29438134.002024-09-017416Actual
33069150622.002024-12-021377Actual
3302928867.002024-12-025267Actual
14239110.342023-06-0289111Actual
24092-36248.002024-04-014676Actual
18276185.872023-10-0381111Actual
25843152.002024-06-016864Actual
767216305.002022-12-0310077Actual
37592101.002025-04-028217Actual
294804.002024-09-019626Actual
1992166.002023-12-037326Actual
2433673.102024-04-0165211Actual
57237.002022-11-029663Actual
1419879713.172023-06-022178Actual
2542295.442024-05-0265411Actual
22212342.002024-01-316818Actual
3110827000.002024-10-0299611Actual
336691714.002025-01-027663Actual
71203400.002022-12-035765Budget
315149442.002022-06-022974Actual
1765933.002023-10-038573Actual
17387282.682023-09-0277611Actual
5561100.002022-10-037868Budget
3764200.002022-09-026765Actual
139423790.502022-06-024573Actual

Generated 2025-07-03 02:24:34.185 UTC