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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353231111.002025-02-207767Actual
11741100.002023-04-226626Budget
12214100.002023-04-226728Budget
14233195.442023-06-2281111Actual
2803621082.002024-08-22773Actual
30639205.002024-10-226646Actual
2515012.002024-05-229617Actual
134938283.002023-06-226213Actual
23609331.002024-04-218313Actual
3206818710.522024-11-211878Actual
2596855695.002024-06-211475Actual
5439200.002022-10-236818Budget
125111770.002022-07-232273Actual
3064223.002024-10-226946Actual
130511983.002023-05-235266Actual
884616600.002023-01-236028Budget
1087030604.002023-03-231976Actual
3063514823.002024-10-226046Actual
3509529.002025-02-208216Actual
1789342.002023-10-237826Actual
967140.002023-02-208456Budget
8355670.002023-01-238016Actual
32137299.702024-11-2187211Actual
6824331.002022-12-237763Actual
62924.002022-06-226946Actual
8522650.002023-01-236256Budget
21492394.002024-01-2397611Actual
2040837.992023-12-2367511Actual
11940355.002023-04-226566Actual
28145302.002024-08-229064Actual
3653200.002022-09-228364Budget
2417455058.002024-04-213177Actual
3012215700.002022-08-2310166Budget
8784138768.002023-01-232977Actual
3149339969.002024-11-2110073Actual
41631334567.002022-09-224376Actual
17575161897.002023-10-231223Actual
331671014.742024-12-227768Actual
3326056.082024-12-2285211Actual
3243933572.052024-11-2160613Actual
16917324.002023-09-228046Actual
10725104.002023-03-237446Actual
35082205.002025-02-206516Actual
1059330.002023-03-238216Budget
24027205.002024-04-219056Actual
12163442.002023-04-226618Actual
299474772.122024-09-2152611Actual
21913-245450.002024-02-204375Actual
97753424.002023-02-206117Actual
15982109868.002023-08-233976Actual
3283813.002024-12-226926Actual
30782190832.002024-10-225667Actual
3626232.002025-03-236826Actual
387284115.002025-05-236217Actual
6266410.002022-11-228746Actual
20119440.002023-12-236567Actual
27215366.002024-07-227746Actual
2664112503.122024-06-2157612Actual
13664153.002023-06-228364Actual
2622817115.002024-06-216367Actual
3512799.002025-02-208926Actual
3408578.002025-01-228466Actual
2744895.022024-07-227128Actual
18357172.042023-10-2380411Actual
34689155.642025-01-2267213Actual
1855125.002022-07-236766Actual
31773302.002024-11-217746Actual
4362200.002022-09-226628Budget
35966114.002025-03-237163Actual
2501294.002024-05-226646Actual
11163100.002023-03-237868Budget
3269729781.002024-12-222874Actual
17803661.002023-10-237265Actual
27161736.002022-08-236116Actual
185258234.962023-10-236712Actual
33165448.062024-12-227468Actual
8379807.002023-01-236226Actual
31460271200.002024-11-213773Actual
2469618727.002024-05-222073Actual
33877137.002025-01-227165Actual
1201023350.002023-04-224076Actual
255532.892024-05-2282112Actual
2585380.002022-08-236615Budget
12085200.002023-04-226767Budget
14715281375.002023-07-234674Actual
7743200.002022-12-237628Budget
17815675.002023-10-238765Actual
12983128.002023-05-237846Actual
13022127.002023-05-237356Actual
215622.892024-01-2369612Actual
294804.002024-09-219626Actual
11294220.002023-04-227363Budget
9943104.112023-02-208218Actual
2500197.002024-05-228536Actual
2328574546.412024-03-222178Actual
12364280.002023-05-237613Budget
552368300.002022-10-235268Budget
2676981.962024-06-2171613Actual
160929.002022-07-236916Actual
12382480.002023-05-238713Budget
353721419.292025-02-206518Actual
257025627.002022-08-233874Actual
22758354.002024-03-228164Actual
3879421683.002025-05-23877Actual
487628000.002022-10-236065Actual
19889172.002023-12-236616Actual
23817620.002024-04-217715Actual
3816447937.232025-04-2260613Actual
224595393.772022-07-233578Actual
279447834.732024-07-228713Actual
189894.002023-11-229656Actual
67442400.002022-12-236113Budget
10518123.002023-03-238465Actual
2944432.002024-09-218216Actual
12700963.002023-05-238015Actual
16819922226.002023-09-224375Actual
392621829.362025-05-2362113Actual
1694513.002023-09-228256Actual
2292934.002024-03-227326Actual
229492755.002024-03-226136Actual
518840.002022-10-238556Budget
184692.892023-10-2369112Actual
3561876.292025-02-2087511Actual
630514.002022-11-228256Actual
19954495.002023-12-238036Actual
3541363.202025-02-208228Actual
18715251.002023-11-227364Actual
144655.012023-06-2282612Actual
2509811027.002024-05-22776Actual
21225-414.062024-01-239118Actual
1446711.402023-06-2284612Actual
31470191.002024-11-216673Actual
29917245.442024-09-2192311Actual
18093301.002023-10-237367Actual
2446584.802024-04-2183611Actual
90337689.002023-02-205363Actual
285596.002022-08-239436Actual
3278097119.002024-12-221375Actual
2331918.842024-03-2282111Actual
38638925.002025-05-236256Actual
14216440742.082023-06-224678Actual
4033112.002022-09-226556Actual
950861.702022-06-226518Actual
300733009.332024-09-2161612Actual
11247380.002023-04-228113Budget
118321900.002023-04-226146Budget
10695112.002023-03-238536Actual
16727334357.002023-09-224674Actual
251036.002022-08-237164Actual
13437-203.462023-05-239168Actual
301172658.002022-06-22674Actual
6126-173.002022-11-229116Actual
7462280.002022-12-236666Budget
26283324852.002024-06-214377Actual
1344816762.002023-05-23878Actual
202379514.892023-12-236368Actual
1123149.002023-04-226913Actual
9358165000.002023-02-205665Budget
24855158.002024-05-228915Actual
499792.002022-10-238516Actual
12977116.002023-05-237446Actual
72072190.002022-12-236116Actual
60042828.002022-11-226265Actual
1064350.002023-03-238326Budget
7262200.002022-12-236626Budget
14448329.492023-06-2261612Actual
3727475659.002025-04-223174Actual
86379315.002023-01-232076Actual
2048724033.122023-12-2335711Actual
171241255.652023-09-227718Actual
6809100.002022-12-236763Budget
875050.002023-01-238267Budget
11945123.002023-04-226866Actual
24462365.662024-04-2180611Actual
24832525343.002024-05-224674Actual
2092231.002024-01-236916Actual
2442934.802024-04-2181511Actual
278208.002024-07-2296612Actual
1214644855.002023-04-223477Actual
143775841.292023-06-2228711Actual
689670.002022-12-237373Budget
3893538989.692025-05-234078Actual
2164211.692022-07-235468Actual
3846213.002025-05-239615Actual
128546.002022-07-237373Actual
1733944.382023-09-2294411Actual
1743569.912023-09-2262112Actual
17931-319.002023-10-239136Actual
694277.002022-12-237114Actual
428738158.002022-09-222177Actual
24227210.182024-04-217828Actual
34211.002022-09-225463Actual
2429119725.692024-04-212878Actual
277596.002024-07-2296112Actual
1652100.002022-07-236626Budget
24560232.682024-04-2153612Actual
14123373205.002023-06-221228Actual
1006561627.992023-02-209468Actual
32235190.122024-11-2167611Actual
1289640.002023-05-238426Budget
2529554.112024-05-228268Actual
12547110.002023-05-237114Budget
1003235.932023-02-206968Actual
35942308.002025-03-238313Actual
1987427258.002023-12-233275Actual
212221501.112024-01-238718Actual
4092200.002022-09-226566Budget
3737533282.002025-04-224075Actual
15579204.002023-08-236573Actual
8255480.002023-01-236665Budget
31337632.842024-10-2287613Actual
7164126.002022-12-238565Actual
2812152992.002024-08-226064Actual
7972211331.002023-01-23473Actual
174195420.012023-09-2228711Actual
2999216743.622024-09-2119711Actual
3643611.002022-09-227764Actual
4191200.002022-09-227817Budget
3502760.002025-02-206965Actual
5586696706.492022-10-2310168Actual
13131125424.002023-05-232976Actual
432174.002022-06-229065Actual
389934.002025-05-2396211Actual
2735237.002022-08-237616Actual
4966280.002022-10-236516Budget
37720543.522025-04-229228Actual
297921002.612024-09-217768Actual
13322100.002023-05-238518Budget
32451545.122024-11-2174613Actual
29555243.002024-09-218756Actual
318429400.002022-08-236018Budget
33841265.002025-01-226715Actual
3819317000.002025-04-2299613Actual
37632406.002025-04-229067Actual
516417.002022-10-236956Actual
270841949.002022-08-233975Actual
31629122.002024-11-217165Actual
3599437985.002025-03-231473Actual
1159324000.002023-04-225265Budget
35813103.012025-02-2067113Actual
3923730817.292025-05-2314712Actual
34535693670.482025-01-2246711Actual
2770100.002022-08-236626Budget
265255.012024-06-2171511Actual
2297501.002022-08-239213Actual
2703153903.002024-07-226015Actual
3548830872.872025-02-2010078Actual
378148.002025-04-2296111Actual
1504978.002023-07-237167Actual
1086412172.002023-03-23776Actual
2922121.002024-09-216973Actual
19806788.002023-12-238015Actual
3710483580.002025-04-225663Actual
32878104.002024-12-228536Actual
158431886930.002023-08-231036Actual
1693722.002023-09-227156Actual
83028764.002023-01-23875Actual
2340252.892024-03-2283411Actual
592550.002022-06-227736Budget
36287426.002025-03-236536Actual
1077480.002022-06-228068Budget
68770.002022-06-227856Budget
3632626.002025-03-238246Actual
25151210310.002024-05-221227Actual
26926260.002024-07-228173Actual
2342737.992024-03-2281511Actual
13168750.002023-05-237717Budget
1813631605.002023-10-233877Actual
116089600.002023-04-226365Budget
13093480.002023-05-238066Budget
14441-46.052023-06-2291212Actual
8043100.002022-06-226117Budget
17234881.632023-09-2262111Actual
5962228.002022-11-227415Actual
26872252.002024-07-228463Actual
239551404.002024-04-216236Actual
3887857.002022-09-226226Actual
36968327.572025-03-2376113Actual
29789496.542024-09-217368Actual
21060215.002024-01-237266Actual
1978133701.002023-12-233274Actual
954228300.002023-02-206036Budget
169041992.002023-09-226146Actual
2673757.392024-06-2171213Actual
39192100.762025-05-2392212Actual
22806190.002024-03-226715Actual
3657442491.272025-03-235268Actual
29580464.002024-09-217766Actual
2541126.292024-05-2285311Actual
1601645006.002023-08-235367Actual
3567779876.722025-02-2031711Actual
383775882.002025-05-236164Actual
3166047217.002024-11-211975Actual
309261092.012024-10-228768Actual
379567.002025-04-2296611Actual
9874181.002023-02-209067Actual
158981893.002023-08-236156Actual
357875255.112025-02-2018712Actual
32815280.002024-12-227616Actual
34076154.002025-01-227366Actual
7393238.002022-12-239246Actual
21781307.002024-02-208164Actual
219683.002024-02-209626Actual
2172236.002024-02-208473Actual
19623653.002023-12-237263Actual
174992.892023-09-2272612Actual
13702350000.002023-06-224274Actual
16778827.002023-09-228065Actual
4865149237.002022-10-231225Actual
3108636.932024-10-2269611Actual
2109520206.002024-01-232876Actual
28231737.002024-08-228165Actual
3255280.002022-08-237728Budget
3658785.932025-03-236968Actual
269375.002024-07-229673Actual
1436823634.182023-06-2214711Actual
3169636.002024-11-218216Actual
2296429.002024-03-228236Actual
38383264.002025-05-236864Actual
976573407.002023-02-203776Actual
1895555.002023-11-228346Actual
3083216.002022-08-238917Actual
2439412.462024-04-2169411Actual
28280162.002024-08-226816Actual
85751300.002023-01-236166Budget
15783130827.002023-08-233775Actual
17170161751.062023-09-225668Actual
93721794.002022-06-224077Actual
7600380.002022-12-236667Budget
14767359.002023-07-238165Actual
24117-253.002024-04-219117Actual
1026340.002023-03-237873Budget
346853425.882025-01-2261213Actual
192639240.002022-07-236017Actual
27363473.002024-07-227367Actual
28458242580.002024-08-222976Actual
3893498065.032025-05-233978Actual
31822254.002024-11-216566Actual
2855273411.002024-08-223177Actual
36645216.722025-03-2368111Actual
29344471.002024-09-217315Actual
1282980.002023-05-237116Budget
21345-126.902024-01-2391111Actual
2947334.002024-09-218426Actual
922630100.002023-02-206064Budget
1731951.822023-09-2267411Actual
213763.002024-01-2396211Actual
12984497.002023-05-238046Actual
2130312701.322024-01-232078Actual
2023121407.542023-12-235368Actual
627271.002022-11-229446Actual
12698200.002023-05-237815Budget
3265971.002024-12-226964Actual
3044019756.002024-10-221874Actual
34240-489.822025-01-229118Actual
13398200.002023-05-236568Budget
2730526607.002024-07-222876Actual
2980834500.002024-09-219968Actual
2608121.002024-06-216946Actual
12768100.002023-05-238365Budget
3865375.002025-05-238356Actual
3225927000.002024-11-2199611Actual
88501542.022023-01-236228Actual
171321364.742023-09-228718Actual
13443529000.002023-05-2310168Budget
2816162956.002024-08-221974Actual
26779162.662024-06-2183613Actual
1393300.002022-07-237364Budget
3379469.002025-01-228264Actual
7690300.002022-12-237318Budget
6383303098.002022-11-2210166Actual
1592316784.002023-08-235266Actual
3703245.112025-03-2382613Actual
21336280.552024-01-2380111Actual
19333105.022023-11-2277311Actual
1894385.002023-11-226746Actual
3079259.002024-10-226967Actual
27350226098.002024-07-225667Actual
2288146943.002024-03-223175Actual
5484323.812022-10-236628Actual
2402118.002024-04-218256Actual
21276614.732024-01-237768Actual
2778335.872024-07-2290212Actual
9655100.002023-02-207456Budget
2080214268.002024-01-231874Actual
163094.002022-07-238416Actual
32520585.002024-12-229013Actual
1415646662.562023-06-226068Actual
32453613.542024-11-2177613Actual
32935223.002024-12-229256Actual
393281462.682025-05-2372613Actual
992680.002023-02-207118Budget
337893579.002025-01-227664Actual
2925100.002022-08-237656Budget
2842034.002024-08-226966Actual
863338558.002023-01-231476Actual
12890100.002023-05-238126Budget
1691130.002023-09-227146Actual
29724493.512024-09-216818Actual
18621101214.002023-11-221373Actual
13001305.002023-05-239246Actual
366934.002025-03-2396211Actual
3860044.002025-05-238236Actual
15588272.002023-08-237773Actual
32009907.162024-11-217728Actual
3999100.002022-09-227446Budget
346411861.432025-01-2223712Actual
310915364.692024-10-2276611Actual
6282125.002022-11-226656Actual
3857453.002025-05-238426Actual
38748532.002025-05-239017Actual
2256812093.542024-02-2019712Actual
266762730.602024-06-218712Actual
170652573.002023-09-227667Actual
77673.002022-12-239628Actual
2829039.002024-08-228216Actual
32913925.002024-12-226256Actual
1545435000.002023-07-2399612Actual
51061500.002022-10-236146Budget
38872188.962025-05-239428Actual
928912073.002023-02-202074Actual
3278675992.002024-12-222175Actual
17189507.152023-09-228168Actual
20627372.002024-01-238313Actual
19603432.002023-12-239013Actual
39342100.002022-09-226136Budget
1628100.002022-07-238316Budget
81763.002022-06-227117Actual
268031520.582024-06-2123713Actual
1055717537.002023-03-234075Actual
995916600.002023-02-206028Budget
35284104.002025-02-207117Actual
73053307.002022-12-236136Actual
5515682.912022-10-238728Actual
22101113164.002024-02-203176Actual
23735-360.002024-04-219114Actual
39375128430.152025-05-2346713Actual
5976206.002022-11-228315Actual
1390070.002023-06-228346Actual
3256851829.002024-12-221473Actual
2459280.002022-08-237414Budget
1493810.002022-07-238715Actual
198871336.002023-12-236216Actual
11187478300.002023-03-2310168Budget
38412137133.002025-05-231374Actual
3333660.332024-12-2271611Actual
2247426034.222024-02-2013711Actual
3503756.002025-02-208265Actual
18363144.382023-10-2387411Actual
222234500.002022-07-239968Actual
14946112893.002023-07-235666Actual
1346871505.442023-05-233978Actual
19187238.962023-11-227828Actual
4595249.002022-10-239263Actual
601742.002022-11-227165Actual
255277221.112024-05-2233711Actual
2182030067.002024-02-204074Actual
35886141.612025-02-2084613Actual
2847025510.002024-08-2210076Actual
75881500.002022-12-235767Budget
37986893390.782025-04-2246711Actual
2430128784.952024-04-214078Actual
1277924228.002023-05-239465Actual
13372546.552023-05-238728Actual
215199491.362024-01-2340711Actual
2281550.002022-08-238013Budget
28419118.002024-08-226866Actual
3640247881.002025-03-231376Actual
12445315.002023-05-238763Actual
7645114457.002022-12-23477Actual
29177945.002024-09-218763Actual
382515824.002022-09-223375Actual
213201791924.562024-01-234678Actual
31170174.172024-10-2266212Actual
2544056.082024-05-2289411Actual
7425116.002022-12-238156Actual
32642896.002024-12-229214Actual
12991100.002023-05-238346Budget
2518771000.002024-05-229967Actual
1736224.162023-09-2289511Actual
1228380.002022-07-238763Budget
2947686.002024-09-218926Actual
367802326.332025-03-2362611Actual
12749650.002023-05-237265Budget
214914.002024-01-2396611Actual
31992-492.852024-11-219118Actual
28891128.422024-08-2268112Actual
19419599.712023-11-2276611Actual
2899628275.752024-08-2234712Actual
22450163.532024-02-2074611Actual
2168248301.002024-02-201473Actual
6510100.002022-11-228467Budget
258995915.002024-06-216115Actual
2660241806.862024-06-2137711Actual
30200366.172024-09-2173613Actual
61822434.002022-11-226136Actual
2443910.332024-04-2194511Actual
28489404.002024-08-228417Actual
28957370.982024-08-2274612Actual
1534991.192023-07-2378611Actual
17903-81.002023-10-239126Actual
38633-207.002025-05-239146Actual
32504473.002024-12-226813Actual
13412220.002023-05-237368Budget
33842202.002025-01-226815Actual
2805245074.002024-08-223373Actual
217671620.002024-02-206364Actual
20650216.002024-01-236863Actual
14874234.002023-07-237336Actual
13360655.642023-05-238028Actual
31811259.002024-11-219256Actual
514070.002022-10-238546Budget

Generated 2025-07-22 21:27:15.754 UTC