[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2903  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-06-017426Actual
218731.382022-06-027168Actual
2863711764.942024-07-027668Actual
1450129220.452023-05-0239712Actual
215986746.632023-12-0324712Actual
7997-17259.002022-12-034373Actual
3672829.482025-01-3169411Actual
6582480.002022-10-028118Budget
2735237.002022-07-037616Actual
39229427.002025-04-0297612Actual
1669099.002023-08-028564Actual
36235144.002025-01-316816Actual
33236-243.922024-11-0191111Actual
37629242.002025-03-028567Actual
3599778696.002025-01-311973Actual
15165475.332023-06-026668Actual
20198-333.762023-11-029118Actual
382137908.422025-03-0233713Actual
777915200.002022-11-026068Budget
24843245.002024-04-017315Actual
3127587.222024-09-0183113Actual
15804450.002023-07-038016Actual
1729414.592023-08-0269311Actual
2609016.002024-05-018246Actual
1458836363.002023-06-023373Actual
38387486.002025-04-027364Actual
12128711995.002023-03-02677Actual
8423836918.002022-12-031136Actual
14877449.002023-06-027736Actual
289865464.692024-07-0220712Actual
18719158.002023-10-027864Actual
26376781.002022-07-036365Actual
75392800.002022-11-026217Budget
38796109501.002025-04-021477Actual
315811173.002022-07-03877Actual
15103784.432023-06-026518Actual
255338963.692024-04-0140711Actual
28385143.002024-07-026656Actual
1416588.962023-05-027168Actual
414010588.002022-08-02776Actual
259290.002022-07-037115Budget
3006096.512024-08-0187212Actual
29931199.702024-08-0176411Actual
33551148.622024-11-0183213Actual
38155632.842025-03-0287213Actual
24045322.002024-03-017266Actual
3103533.742024-09-0182311Actual
388893226.902025-04-027268Actual
2790735786.132024-06-0154613Actual
3331272.042024-11-0183411Actual
3306729299.002024-11-01777Actual
171855992.102023-08-027668Actual
20332124.172023-11-0274211Actual
25671475000.002024-04-3042711Actual
215971358.232023-12-0323712Actual
31261190.732024-09-0165113Actual
6013266.002022-10-026765Actual
12920200.002023-04-026736Budget
6623200.002022-10-027628Budget
908169.002022-12-318563Actual
8224147.002022-12-038515Actual
128171900.002023-04-026216Budget
26007293.002024-05-018016Actual
187909.002023-10-029615Actual
144497.002022-05-026173Actual
4361461.702022-08-026628Actual
1742154668.802023-08-0231711Actual
347871715.002024-12-318013Actual
7604200.002022-11-026867Budget
11107402.602023-01-318128Actual
5323200.002022-09-028417Budget
12361272.002023-04-027313Actual
24659540.002024-04-016563Actual
3222515809.562024-10-0152611Actual
17912330.002023-09-026636Actual
4742080.002022-05-026116Actual
154623245.502023-06-0215712Actual
13535443.002023-05-027363Actual
18055209.002023-09-026817Actual
20097722.002023-11-028117Actual
27240113.002024-06-017656Actual
8001594.002022-12-036173Actual
364725179.002025-01-317667Actual
208682618.002023-12-037665Actual
26098418.002024-05-019246Actual
214312895.492023-12-0360511Actual
2181414.732022-06-026668Actual
33952600.002024-12-029216Actual
37132702.002025-03-029263Actual
16606939129.002023-08-024373Actual
25240-377.702024-04-019118Actual
32035328.362024-10-016768Actual
3829344153.002025-04-021473Actual
20028214.002023-11-026666Actual
206096203.002023-11-02100712Actual
14834388.002023-06-029216Actual
25341143.312024-04-0166111Actual
11894110.002023-03-027356Budget
95443214.002022-12-316136Actual
291573965.002024-08-016263Actual
27227492.002024-06-019246Actual
17351123.102023-08-0274511Actual
29226372.002024-08-017773Actual
36690-84.352025-01-3191211Actual
23973416.002024-03-018736Actual
10818223.002023-01-316666Actual
12435200.002023-04-028163Budget
28351571.002024-07-029036Actual
3192380.002022-07-036618Budget
10531133106.002023-01-3110165Actual
238952899.002022-07-034373Actual
2138100.002022-06-027828Budget
354912714.642024-12-3162111Actual
5395676.002022-09-029767Actual
17136528.362023-08-029218Actual
35044-216.002024-12-319165Actual
3668466.722025-01-3183211Actual
34739-137.342024-12-0291613Actual
326199371.002024-11-016114Actual
2938666.002024-08-018265Actual
32337738.012024-10-0180612Actual
23154263574.002024-01-3110167Actual
3082750.002022-07-038717Budget
23971105.002024-03-018436Actual
16888277.002023-08-027636Actual
8818563.212022-12-037618Actual
2440892.252024-03-0189411Actual
24329207.152024-03-0192111Actual
2145148.632023-12-0387511Actual
33064481117.002024-11-0110167Actual
26741718.812024-05-0177213Actual
32841167.002024-11-017426Actual
302971103.002024-09-018063Actual
18998200.002023-10-026566Actual
236041468.002024-03-017713Actual
2960246479.002024-08-011476Actual
14722231.002023-06-026715Actual
5934110306.002022-10-023574Actual
3745916.002025-03-029636Actual
2527312093.732024-04-015368Actual
4555196.002022-09-026563Actual
2867345054.952024-07-023278Actual
36380664.002025-01-317666Actual
3660934500.002025-01-319968Actual
4519550.002022-09-028013Budget
3837652118.002025-04-026064Actual
2675175.002022-07-038965Actual
38645116.002025-04-027356Actual
13994103375.002023-05-023976Actual
26417151.832024-05-0173111Actual
332130.002022-07-038268Budget
3000776609.632024-08-0139711Actual
194742.892023-10-0271112Actual
235916624.292024-01-31100712Actual
366681711.432025-01-3161211Actual
24040253.002024-03-016666Actual
195591114.612023-10-0215712Actual
1591069.002023-07-037856Actual
19832120.002023-11-026865Actual
2085200.002022-06-027418Budget
27068208.002024-06-016765Actual
3705553.002022-08-026515Actual
972980.002022-12-318466Budget
3485560045.002024-12-313273Actual
2452041.192024-03-0180112Actual
33940520.002024-12-027716Actual
158918411.002022-06-023875Actual
793284.002022-12-036863Actual
1670314721.002023-08-02774Actual
1709312859.002023-08-022077Actual
30172225.822024-08-0178213Actual
3689730830.062025-01-3160612Actual
2747110.002022-07-038316Actual
380432478.462025-03-0252612Actual
648770.002022-10-027167Budget
2435790.122024-03-0192211Actual
1742533583.302023-08-0235711Actual
47013976.002022-05-0210075Actual
2486629527.002024-04-015765Actual
3816383609.832025-03-0256613Actual
19926167.002023-11-028026Actual
3582671.432024-12-3184113Actual
103348100.002023-01-315264Budget
1624917.782023-07-0389211Actual
15862115.002023-07-038336Actual
1673135.002022-06-028126Actual
33857226.002024-12-028915Actual
27486737.462024-06-017768Actual
319421151166.002024-10-01677Actual
5448380.002022-09-027618Budget
10782186.002023-01-318156Actual
1927998.632023-10-0278111Actual
5502480.002022-09-028028Budget
30546164374.002024-09-013575Actual
28346163.002024-07-028336Actual
24622700.002022-05-026064Budget
3173528620.002024-10-016036Actual
798260133.002022-12-032173Actual
3190818777.002024-10-015767Actual
1154545.002022-06-027713Actual
32186294.382024-10-0181411Actual
30298683.002024-09-018163Actual
8991305.002022-12-316613Actual
3722917943.002025-03-026364Actual
25947901.002024-05-018065Actual
2099621901.002023-12-036046Actual
23259740.492024-01-318068Actual
468359790.802022-05-024575Actual
2368137996.002024-03-014073Actual
3214996.512024-10-0167311Actual
3704317000.002025-01-3199613Actual
1841761.402023-09-0278611Actual
206446135.002023-12-036163Actual
2189856047.002023-12-312175Actual
3649329378.002025-01-31777Actual
43953300.002022-05-0210165Budget
2817048951.002024-07-023274Actual
45412.002022-05-029213Actual
19644326736.002023-11-0210163Actual
36075300.002022-08-025364Budget
9934650.002022-12-317718Budget
1904728844.002023-10-023876Actual
34492186.932024-12-0278611Actual
268793589.002024-06-019463Actual
2621815.002024-05-019617Actual
764-174.002022-05-029166Actual
273543497.002024-06-016267Actual
3657542491.272025-01-315368Actual
9629293.002022-12-318746Actual
38960168.852025-04-0289111Actual
1204550.002023-03-028217Budget
2587519756.002024-05-011874Actual
4316308.662022-08-026718Actual
1938843.312023-10-0278511Actual
1624049.702023-07-0377211Actual
5155832.002022-09-026256Actual
2317727923.002024-01-313877Actual
690170.002022-11-027673Actual
29758907.162024-08-017728Actual
34183369.002024-12-029267Actual
3268614629.002024-11-01874Actual
1266626706.002023-04-023874Actual
23852565.002024-03-017765Actual
608212539.002022-10-0210075Actual
12935200.002023-04-027836Budget
22765234.002024-01-319064Actual
38236424.002025-04-027813Actual
27882622.322024-06-0165213Actual
8276668.002022-12-038065Actual
2481386.002022-07-039014Actual
1327772908.002023-04-023577Actual
2107177.002023-12-038566Actual
31894371.002024-10-018317Actual
24204270.782024-03-018418Actual
3565092.252024-12-3185611Actual
1403325900.002023-05-025767Actual
26673354119.062024-05-014712Actual
164563311.462023-07-0356612Actual
21065106.002023-12-037866Actual
14344556.092023-05-0276611Actual
34288508.672024-12-027468Actual
17289999.712023-08-0262311Actual
82947.002022-12-039665Actual
691529.002022-11-028473Actual
20104336.002023-11-029017Actual
3107424657.602024-09-0153611Actual
19276142.252023-10-0274111Actual
11649-198.002023-03-029165Actual
26742269.682024-05-0178213Actual
171743449.632023-08-026268Actual
184689.272023-09-0268112Actual
2496330.002024-04-017326Actual
3027358.002024-09-019413Actual
3561352.892024-12-3181511Actual
35702160.342024-12-3178112Actual
17927100.002023-09-028536Actual
1568012363.002023-07-032274Actual
14989116370.002023-06-022176Actual
1409687254.222023-05-026018Actual
13244100.002023-04-028567Budget
13674852.002023-05-029764Actual
2954215.002024-08-016956Actual
11702220.002023-03-027316Budget
229492755.002024-01-316136Actual
1563337.002022-06-029765Actual
20619721.002023-12-037313Actual
332154151.902024-11-0162111Actual
35426737.462024-12-315468Actual
33795242.002024-12-028364Actual
750911595.002022-11-02876Actual
23372213.532024-01-3180311Actual
27489592.002024-06-018168Actual
2192996.002023-12-317816Actual
7532281632.002022-11-024676Actual
6334950.002022-10-026266Budget
167510.002022-06-028226Budget
11117280.002023-01-318728Budget
29228449.002024-08-018073Actual
483490.002022-09-027115Budget
30986235.872024-09-0190111Actual
141504.002023-05-029628Actual
36645216.722025-01-3168111Actual
47219800.002022-05-026016Budget
379891591.212025-03-0261112Actual
1912639785.002023-10-021977Actual
382014934.002022-08-022475Actual
10671200.002023-01-316836Budget
242310.002022-07-038273Budget
1887659.002023-10-028516Actual
28073324.002024-07-027773Actual
18953159.002023-10-028146Actual
31477180.002024-10-017673Actual
12182750.002023-03-028018Budget
3828413.002025-04-029663Actual
20372-40.732023-11-0291311Actual
25119100679.002024-04-013976Actual
35376143.512024-12-316918Actual
18812204.002023-10-027865Actual
19008323.002023-10-027766Actual
503270.002022-09-027826Budget
185353256.142023-09-0222712Actual
1424358.212023-05-0294111Actual
33721747.002022-08-026113Actual
247436515.002024-04-016114Actual
23558-120.522024-01-3191612Actual
10877132096.002023-01-312976Actual
2245625.232023-12-3182611Actual
2470126036.002024-04-012873Actual
9536-86.002022-12-319126Actual
39355102104.912025-04-0215713Actual
1685447.002023-08-026726Actual
3620947217.002025-01-311975Actual
9607220.002022-12-317346Budget
32175159.272024-10-0166411Actual
446881601.092022-08-021478Actual
371057647.002025-03-025763Actual
185489666.902023-09-0240712Actual
14229146.512023-05-0276111Actual
14516369.002023-06-027413Actual
27665101.822024-06-0192511Actual
9968200.002022-12-316628Budget
36601955.642025-01-318768Actual
214980.002022-06-028428Budget
158112800.002022-06-022875Actual
33305218.852024-11-0174411Actual
9066349.002022-12-317763Actual
156501071.002023-07-037664Actual
6923114.002022-11-029273Actual
35933205.002025-01-317113Actual
256499227.532024-04-0140712Actual
10928158.002023-01-318517Actual
32506205.002024-11-017113Actual
10323174.002023-01-318514Actual
63796.002022-10-029666Actual
1338915300.002023-04-025768Budget
630942.002022-10-028456Actual
2864261.692024-07-028268Actual
238579921.002022-07-033773Actual
2482330067.002024-04-013274Actual
68001254.002022-11-026163Actual
165016746.632023-07-0324712Actual
2665866.722024-05-0180612Actual
680122.002022-05-027356Actual
19422318.852023-10-0280611Actual
2125751468.712023-12-035268Actual
2263958.002024-01-318263Actual
36996645.122025-01-3177213Actual
571183.002022-10-028363Actual
1926033209.282023-10-023878Actual
9295160116.002022-12-312974Actual
1700422423.002023-08-022476Actual
30851201.082024-09-016918Actual
2470941644.002024-04-013873Actual
528100.002022-05-026626Budget
39404-24148.002025-05-0193712Actual
1171635.002023-03-028216Actual
27583-82.222024-06-0191211Actual
31770139.002024-10-017346Actual
20884538.002023-12-039765Actual
9160100.002022-12-318773Budget
262471080.002024-05-018767Actual
3967124.002022-08-028436Actual
1900220.002023-10-026966Actual
1009525271.252022-12-314078Actual
384705522.002025-04-026165Actual
3370556614.002024-12-023273Actual
35848210.032024-12-3178213Actual
66041900.002022-10-026128Budget
194931324.192023-10-0260212Actual
39277122.312025-04-0283113Actual
187994372.002023-10-026265Actual
11305412.002023-03-028063Actual
3932645.112025-04-0269613Actual
181170.002022-06-027856Budget
648100.002022-05-028346Budget
33842202.002024-12-026815Actual
2537017.782024-04-0167211Actual
2765466.722024-06-0178511Actual
346101782.712024-12-0276612Actual
10665515.002023-01-316536Actual
2497541.002024-04-018926Actual
1020280.002022-05-028128Budget
2528545.022024-04-016968Actual
1206319100.002023-03-025267Budget
3968100.002022-08-028436Budget
56661987.002022-10-025363Actual
83321530.002022-12-036216Actual
19358180.552023-10-0274411Actual
104274153.002023-01-316115Actual
2117271000.002023-12-039967Actual
2256112135.032023-12-316712Actual
2673639.852024-05-0169213Actual
26154249.002024-05-018966Actual
1258319637.002023-04-025464Actual
773623.812022-11-027128Actual
27564162.462024-06-0166211Actual
304236400.002022-07-036017Actual
21061127.002023-12-037366Actual
30406875.002024-09-016664Actual
942160417.002022-12-311375Actual
27361101.002024-06-017167Actual
8130550.002022-12-037764Budget
104812600.002023-01-316165Budget
9475380.002022-12-318116Budget
870217.002022-05-026767Actual
15750143.002023-07-038465Actual
7337100.002022-11-028436Budget
3824854.002025-04-029413Actual
6040142.002022-10-028465Actual
16223-163.072023-07-0391111Actual
27136489.002024-06-018016Actual
6221179.002022-10-028936Actual
37719-323.162025-03-029128Actual
30030103.952024-08-0184112Actual
37472333.002025-03-027746Actual
105452916.002023-01-312375Actual
2399522.002024-03-018246Actual
26950972.002024-06-017614Actual
73550.002022-05-027166Budget
3975-228.002022-08-029136Actual
802170.002022-12-037673Budget
2681141038.862024-05-0135713Actual
1506810.002023-06-029667Actual
3791513.532025-03-0284511Actual
228540.002022-07-038213Budget
12083380.002023-03-026667Budget
130218.002022-06-028473Actual
242198.002022-07-038173Actual

Generated 2025-06-01 12:14:22.498 UTC