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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2552554110.282024-05-0231711Actual
3777836327.522025-04-023378Actual
144572.892023-06-0272612Actual
28513100.002024-08-027167Actual
10132100.002023-03-038313Budget
3297969616.002024-12-021576Actual
2235861.402024-01-3167211Actual
18318729.502023-10-0362311Actual
2751730545.592024-07-022478Actual
3117428.422024-10-0271212Actual
2347472410.622024-03-02101611Actual
1874278671.002023-11-021574Actual
45977.002022-10-039663Actual
42411400.002022-09-027267Budget
39137-53051.122025-05-0343711Actual
10582280.002023-03-037616Budget
2520630356.002024-05-023277Actual
4383502.612022-09-028128Actual
1675511.002023-09-029615Actual
64722700.002022-11-026167Budget
32939134.002024-12-025466Actual
607317582.002022-11-023375Actual
15057643.002023-07-038167Actual
131411481842.002023-05-034376Actual
217989893.002024-01-31774Actual
2655927.362024-06-0172611Actual
2131375444.912024-01-033478Actual
2249546223.562024-01-3143711Actual
413550.002022-06-027765Budget
43581100.002022-09-026228Budget
38441304.002025-05-036715Actual
521110512.002022-10-036366Actual
1516979.872023-07-037168Actual
66601300.002022-11-026168Budget
5966650.002022-11-027715Budget
66280.002022-06-026563Budget
3780684.002022-09-027765Actual
3091295.022024-10-026968Actual
3145747472.002024-11-013373Actual
34909129.002025-01-318214Actual
1502384.002023-07-038217Actual
31974658.672024-11-016718Actual
7968200.002023-01-039763Actual
36225933.002022-09-026364Actual
15164523.822023-07-036568Actual
14802164688.002023-07-033575Actual
1409687254.222023-06-026018Actual
1499830421.002023-07-033476Actual
1749343.312023-09-0265612Actual
727280.002022-06-026666Budget
1281323202.002023-05-036016Actual
38064983.762025-04-0280612Actual
2340442.252024-03-0285411Actual
2778022.042024-07-0285212Actual
10302400.002023-03-037314Budget
5962228.002022-11-027415Actual
10986153.002023-03-038467Actual
565290.002022-11-028513Actual
11819110.002023-04-028536Actual
1762632357.002023-10-032473Actual
9191495.002023-01-317614Actual
1429145.442023-06-0284311Actual
31230375471.592024-10-024712Actual
1009928100.002023-03-036013Budget
24632456.002024-05-027413Actual
24996529.002024-05-028036Actual
26053122.002024-06-016736Actual
179102251.002023-10-036236Actual
25260502.612024-05-028128Actual
13162405.002023-05-037317Actual
22971-245.002024-03-029136Actual
307651606.002024-10-028017Actual
3395470958.002025-01-021226Actual
2098633.002024-01-038236Actual
1785217999.002023-10-0310075Actual
3575443.002022-09-027314Actual
33056231.002024-12-028967Actual
11848138.002023-04-027446Actual
14646281.002023-07-038914Actual
2416639785.002024-04-011977Actual
1679716559.002023-09-02875Actual
166979.002023-09-029664Actual
1840118159.612023-10-0357611Actual
1304060.002023-05-038456Budget
31759652.002024-11-019236Actual
36730167.782025-03-0373411Actual
2071814.002024-01-038273Actual
33551148.622024-12-0283213Actual
467070.002022-10-038973Actual
27628453.962024-07-0280411Actual
31991617.762024-11-019018Actual
37392139.002025-04-027816Actual
32444364.422024-11-0166613Actual
2885527000.002024-08-0299611Actual
217653254.002024-01-316164Actual
19095104.002023-11-027167Actual
4335642.002022-09-028118Actual
958810.002023-01-319636Actual
30976625.242024-10-0277111Actual
411830.002022-09-028266Budget
2925100.002022-08-037656Budget
171321364.742023-09-028718Actual
37806114.592025-04-0284111Actual
7223300.002022-12-037316Budget
1850018.842023-10-0368612Actual
35236101.002025-01-318366Actual
29558-147.002024-09-019156Actual
36901536.942025-03-0365612Actual
1078.002022-06-029663Actual
2540932.672024-05-0283311Actual
35898399573.612025-01-316713Actual
18596432.002023-11-027363Actual
35008495.002025-01-319015Actual
708280.002022-12-037115Budget
8693200.002023-01-038517Budget
1210750.002023-04-028267Budget
1618449.002022-07-037716Actual
3440985.872025-01-0284311Actual
1139317.002023-04-028573Actual
3336119456.442024-12-027711Actual
4448131.392022-09-028468Actual
161731781857.012023-08-03678Actual
35781276586.762025-01-316712Actual
2469012799.002024-05-02873Actual
24787707.002024-05-027664Actual
16785213.002023-09-028965Actual
17289999.712023-09-0262311Actual
991014629.002023-01-3110077Actual
281501616.002024-08-029764Actual
10201239.002023-03-039063Actual
1758159202.002023-10-036063Actual
8360100.002023-01-038316Budget
5722042.002022-06-026236Actual
952850.002023-01-318426Budget
31740136.002024-11-016736Actual
241397952.002024-04-017667Actual
36678179.492025-03-0376211Actual
19167387.452023-11-028918Actual
1835650.762023-10-0378411Actual
39045294.382025-05-0392411Actual
369862517.092025-03-0362213Actual
3309227978.002024-12-0210077Actual
240061453.002024-04-016156Actual
9047236.002023-01-316563Actual
2500711.002024-05-029636Actual
1670572970.002023-09-021374Actual
212001495689.002024-01-034677Actual
22239266.242024-01-316728Actual
1999211051.002023-12-036056Actual
46298640.002022-10-036073Actual
1024740.002023-03-036773Budget
224595393.772022-07-033578Actual
21610-103632.972024-01-0343712Actual
2578885.002024-06-017873Actual
3884513.002025-05-039618Actual
112751600.002023-04-026163Budget
3629268.002025-03-037136Actual
1334855.632023-05-037128Actual
3437030.552025-01-0268211Actual
28842294.382024-08-0281611Actual
1591457.002023-08-038356Actual
38461283.002025-05-039415Actual
410160.002022-09-027166Budget
289134894.472024-08-0260212Actual
5214200.002022-10-036566Budget
25443113.532024-05-0292411Actual
21757284.002024-01-319414Actual
10105363.002023-03-036513Actual
38552-275.002025-05-039116Actual
1431611.402023-06-0282411Actual
1087920237.002023-03-033276Actual
2664639.062024-06-0165612Actual
229452.002024-03-029626Actual
458762.002022-10-038463Actual
3580970.002022-09-027714Actual
6298222.002022-11-027756Actual
2700784917.002024-07-021374Actual
8094124016.002023-01-031224Actual
2192439.002024-01-317116Actual
357288.002022-09-027114Actual
13168750.002023-05-037717Budget
2245967.782024-01-3185611Actual
342291631.412025-01-027718Actual
2896351.002022-08-038746Actual
144474008.282023-06-0260612Actual
6906100.002022-12-038073Budget
18896154.002023-11-027726Actual
21165150.002024-01-038967Actual
9559237.002023-01-317336Actual
23968321.002024-04-018136Actual
2168417836.002024-01-311873Actual
2680746740.722024-06-0131713Actual
37569182333.002025-04-023776Actual
282011053.002024-08-028715Actual
3580146163.322025-01-3137712Actual
298951551.852024-09-0162311Actual
5487100.002022-10-036828Budget
22855608.002024-03-028765Actual
27575167.782024-07-0281211Actual
15627-286.002023-08-039114Actual
1107816000.002023-03-036028Budget
30795421.002024-10-027367Actual
1478765343.002023-07-031475Actual
3401597.002025-01-026846Actual
1554510.002023-08-039663Actual
34547479.492025-01-0274112Actual
2941076696.002024-09-012175Actual
37474445.002025-04-028046Actual
3735814817.002025-04-021875Actual
3889100.002022-09-026526Budget
15701485.002023-08-036615Actual
4303303170.002022-09-024677Actual
27290341120.002024-07-0210166Actual
323244092.322024-11-0163612Actual
32813225.002024-12-027316Actual
17601202.002023-10-038463Actual
34248813.222025-01-026528Actual
38287407564.002025-05-0310163Actual
1420530036.492023-06-023278Actual
1115028.352023-03-036968Actual
2369116.002024-04-016973Actual
10441416.002023-03-037315Actual
689753.002022-12-037373Actual
30439151354.002024-10-021574Actual
38982210.342025-05-0381211Actual
2647914.592024-06-0182311Actual
27188312.002024-07-027636Actual
2035851.822023-12-0373311Actual
6362235.002022-11-028166Actual
40744000.002022-09-025266Budget
2506012537.002024-05-025266Actual
2675768577.972024-06-0154613Actual
185418524.322023-10-0332712Actual
11294220.002023-04-027363Budget
25494183.742024-05-0281611Actual
1495571.002023-07-036866Actual
690070.002022-12-037673Budget
141161228.382023-06-028718Actual
355984084.882025-01-3160511Actual
28034742998.002024-08-02473Actual
319984855.722024-11-016128Actual
79114553.002022-06-023476Actual
7937200.002023-01-037263Budget
8953453000.002023-01-0310168Budget
36746102.892025-03-0394411Actual
1797188.002023-10-037656Actual
329766567.002024-12-02876Actual
15742202.002023-08-037465Actual
38648266.002025-05-037756Actual
13188297.002023-05-039217Actual
198689272.002023-12-032275Actual
285596.002022-08-039436Actual
23857163.002024-04-018365Actual
2993892.252024-09-0184411Actual
38017542.262025-04-0261212Actual
15894-158.002023-08-039146Actual
371490.002022-09-027115Budget
25394776.312024-05-0262311Actual
38588336.002025-05-036636Actual
15287135.872023-07-0377311Actual
3790979.482025-04-0277511Actual
4234210.002022-09-026767Actual
13581350000.002023-06-024273Actual
12200372.302023-04-029418Actual
17088195883.002023-09-021377Actual
1482881.002023-07-038416Actual
2371262969.002024-04-016014Actual
15716116.002023-08-038515Actual
12770100.002023-05-038465Budget
30739143177.002024-10-023176Actual
1607025454.002023-08-033377Actual
29497679.002024-09-018036Actual
3855414.002025-05-039616Actual
12448-158.002023-05-039163Actual
3186641631.002024-11-013276Actual
32890135.002024-12-026746Actual
314956242.002022-08-039467Actual
198538.002023-12-039665Actual
2750234500.002024-07-029968Actual
1313420326.002023-05-033376Actual
32857982134.002024-12-021036Actual
7945380.002023-01-037763Budget
139421294.002023-06-026266Actual
356704992.342025-01-3120711Actual
1507800.002022-07-035465Budget
34093403.002025-01-029766Actual
32041516.242024-11-017468Actual
448443374.622022-09-023778Actual
11190829313.502023-03-03678Actual
2657550.002022-08-037765Budget
28965129.482024-08-0284612Actual
2155725.232024-01-0363612Actual
340200.002022-06-026715Budget
21360211.402024-01-0374211Actual
3536826881.002025-01-3110077Actual
256931310.002024-06-017713Actual
553122100.002022-10-035768Budget
11847220.002023-04-027346Budget
450760.002022-10-037113Budget
19681208.002023-12-037373Actual
628921.002022-11-027156Actual
28645172.302024-08-028568Actual
137121840.002022-07-036064Actual
3841280.002022-09-026516Budget
108490.002022-06-028368Budget
33753376.002025-01-027414Actual
7610103.002022-12-037267Actual
149611425.002023-07-037666Actual
98533200.002023-01-317667Budget
35377205.632025-01-317118Actual
24104329.002024-04-017417Actual
267552480.252024-06-0152613Actual
20207613.212023-12-036628Actual
3687228.422025-03-0368212Actual
9417443369.002023-01-31475Actual
270642546.002024-07-026265Actual
48378.002022-06-026816Actual
3735315394.002025-04-02775Actual
1536427000.002023-07-0399611Actual
15506547.002023-08-039013Actual
1532910284.992023-07-0352611Actual
3663832060.772025-03-0310078Actual
19231703142.002022-07-034376Actual
17283-52.432023-09-0291211Actual
8403280.002023-01-038026Budget
1697828.002023-09-028266Actual
3116576306.442024-10-0212212Actual
6186280.002022-11-026536Budget
298101095982.112024-09-01478Actual
1705077845.002023-09-025667Actual
28830372.042024-08-0266611Actual
1148300.002022-07-037313Budget
34604153.952025-01-0268612Actual
23716497.002024-04-016614Actual
929319115.002023-01-312474Actual
1826825.232023-10-0369111Actual
1624848.632023-08-0387211Actual
7744380.002022-12-037728Budget
3258562516.002024-12-023873Actual
32848900.002022-08-035768Budget
184413795.512023-10-0318711Actual
31304124.062024-10-0285213Actual
194501344.402023-11-0223711Actual
2428612701.322024-04-012078Actual
21419146.512024-01-0381411Actual
2412929377.002024-04-016367Actual
2104983416.002024-01-035666Actual
3359312500.002024-12-0299613Actual
3207017774.142024-11-012078Actual
6455-288.002022-11-029117Actual
34957484913.002025-01-3110164Actual
382573497.002025-05-036163Actual
3071025.002024-10-028266Actual
2451723.102024-04-0176112Actual
13599415.002023-06-028073Actual
254183.002024-05-0296311Actual
5170100.002022-10-037456Budget
4857720.002022-10-038715Actual
11414280.002023-04-026714Budget
3765424687.002025-04-022877Actual
4823197.002022-06-021223Actual
1326013249.002023-05-03877Actual
201791007.162023-12-036618Actual
458960.002022-10-038563Budget
176256381.002023-10-032373Actual
1904230356.002023-11-023276Actual
3731512486.002025-04-025365Actual
3146410814.002024-11-014373Actual
2153342.252024-01-0374112Actual
5882202.002022-11-027464Actual
2258024793.772024-01-3135712Actual
284251138.002024-08-027666Actual
720624336.002022-12-036016Actual
985352.602022-06-029018Actual
20748218.002024-01-038414Actual
4378100.002022-09-027828Budget
323119274.172022-08-036028Actual
589538.002022-11-028264Actual
11825-216.002023-04-029136Actual
3054230.002022-08-036817Actual
3202960776.462024-11-016068Actual
22462230.552024-01-3190611Actual
35583377.362025-01-3177411Actual
2269787.002024-03-028373Actual
31089234.812024-10-0273611Actual
705943165.002022-12-033774Actual
28287151.002024-08-027816Actual
2182321735.002024-01-3110074Actual
12385320.002023-05-039013Actual
13341325.332023-05-036628Actual
1475380.002022-07-037615Budget
10935305.002023-03-039417Actual
16617161.002023-09-027373Actual
2203113.002024-01-317156Actual
38543515.002025-05-038016Actual
168830.002022-07-039426Actual
11121255.632023-03-039228Actual
303624784.002022-08-033876Actual
258200.002022-06-026764Budget
37734485.942025-04-026768Actual
7690300.002022-12-037318Budget
83321530.002023-01-036216Actual
28829409.282024-08-0265611Actual
250594.002024-05-029656Actual
2461451704.912024-04-0135712Actual
35613264.002022-09-026214Actual
37243858.002025-04-028164Actual
19872133812.002023-12-032975Actual
2762253.952024-07-0271411Actual
697940536.002022-12-035664Actual
110310410.372022-06-02778Actual
3040996.002024-10-026964Actual
407951600.002022-09-025666Budget
192736600.002022-07-036017Budget
143995.012023-06-0271112Actual
9798263.002023-01-317817Actual
2835518241.002024-08-026046Actual
10758117.002023-03-036556Actual
8436124.002023-01-036836Actual
24767312.002024-05-029414Actual
1721312296.762023-09-022078Actual
21977125.002024-01-316836Actual
3515100.002022-09-026573Budget
29037401.262024-08-0267213Actual
210839626.002024-01-03776Actual
29263319.002024-09-018914Actual
2527744850.402024-05-026068Actual
3065271.002024-10-028346Actual
29052948.642024-08-0287213Actual
1617034500.002023-08-039968Actual
38445456.002025-05-037315Actual
4722104.002022-10-039414Actual
54450.002022-06-027826Budget
493059.002022-06-025263Actual
3906876.292025-05-0387511Actual
1287876.002023-05-037326Actual
4888154.002022-10-036765Actual
1830148.632023-10-0377211Actual
38189-286.462025-04-0291613Actual
2130220.002022-07-037328Budget
3048929356.002024-10-025265Actual
408417400.002022-09-026066Budget
316224595.002024-11-016265Actual
271319292.002022-08-036016Actual
20780414.002024-01-038164Actual
243592.002024-04-0196211Actual
1421169461.472023-06-023978Actual
17712287.002023-10-037464Actual
36451402.002025-03-039417Actual
28894249.702024-08-0273112Actual
1398926424.002023-06-023376Actual
36149.002022-06-028215Actual
308551238.982024-10-027618Actual
26608-64346.362024-06-0146711Actual
13355200.002023-05-037628Budget
3012811194.582024-09-0140712Actual
6968176.002022-12-038914Actual
39180195.442025-05-0377212Actual
312414552.972024-10-0222712Actual
12712650.002023-05-038715Budget
101032200.002023-03-036213Budget
15422417.792023-07-0353612Actual
4860285.002022-10-039015Actual
2664818.842024-06-0167612Actual
2109520206.002024-01-032876Actual
516630.002022-10-037156Budget
1662428.002023-09-028273Actual
14953180.002023-07-036666Actual
3725333797.002025-04-029464Actual
19105259.002023-11-028367Actual
14230262.472023-06-0277111Actual
3891170.002022-09-026626Actual
37283-29202.002025-04-024374Actual
1727159.272023-09-0276211Actual
244926081.722024-04-0128711Actual
3650214978.002025-03-032277Actual
25739-290.002024-06-019163Actual
29630663.002024-09-016717Actual
31531583.002024-11-016564Actual
809312.002023-01-039614Actual
22953192.002024-03-026736Actual
24865119717.002024-05-025665Actual
2997033.742024-09-0182611Actual
1193714678.002023-04-026366Actual
25155143267.002024-05-025667Actual
55271500.002022-10-035468Budget
3185110832.002024-11-01776Actual
22390213.532024-01-3174311Actual
30892819.282024-10-028728Actual
13722563.002023-06-028115Actual
270721484.002024-07-027265Actual
698046600.002022-12-035664Budget
73053307.002022-12-036136Actual
366763000.002022-09-029964Actual
369428579.642025-03-0324712Actual
13730-290.002023-06-029115Actual
13295200.002023-05-036718Budget
29022122.312024-08-0283113Actual
174123795.512023-09-0218711Actual
65553300.002022-11-026118Budget
29867856.092024-09-0161211Actual
2253618.842024-01-3168612Actual
3798213947.832025-04-0238711Actual
1767572.002023-10-036914Actual
2625939473.002024-06-01777Actual
150516097.002022-07-035365Actual
1558193.002023-08-036773Actual
3125057694.392024-10-0235712Actual
13033200.002023-05-038156Budget
31697124.002024-11-018316Actual
1022051717.002023-03-032173Actual
3294043823.002024-12-025666Actual

Generated 2025-07-03 00:03:27.167 UTC