[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2401  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20070104149.002023-11-213176Actual
5979200.002022-10-218515Budget
302601470.002024-09-207713Actual
31380446.002024-10-206813Actual
33131485.942024-11-207428Actual
37083410.002025-03-217413Actual
1960715.002023-11-219613Actual
12567200.002023-04-218414Budget
2315815448.002024-02-19877Actual
29070113.532024-07-2168613Actual
15363864.002023-06-2197611Actual
592550.002022-05-217736Budget
3719239969.002025-03-2110073Actual
330161127.002024-11-208117Actual
3512536.002025-01-198526Actual
855658.002022-12-228556Actual
26949514.002024-06-207414Actual
385822007586.002025-04-211036Actual
1171480.002022-06-218713Budget
34416134.802024-12-2194311Actual
32594167.002024-11-206673Actual
2396021.002024-03-206936Actual
13952138.002023-05-217466Actual
180013.002022-06-216956Actual
33469766.732024-11-2087612Actual
18907-94.002023-10-219126Actual
187909.002023-10-219615Actual
1857816.002023-10-219613Actual
243658.002022-07-229473Actual
32622968.002024-11-206614Actual
3732769.002025-03-216965Actual
38072307.152025-03-2190612Actual
3580336259.952025-01-1939712Actual
18093301.002023-09-217367Actual
141882012421.912023-05-21478Actual
3328196.512024-11-2078311Actual
21100.002022-05-217413Budget
37007-195.242025-02-1991213Actual
17918179.002023-09-217436Actual
20696173857.002023-12-223773Actual
2086361.002023-12-226965Actual
198222255.002023-11-215465Actual
9180220.002023-01-196714Actual
38587370.002025-04-216536Actual
488220.002022-05-217316Budget
21994-317.002024-01-199136Actual
269431375.002024-06-206614Actual
178464.002022-06-219446Actual
256148.212024-04-2084612Actual
29776160667.712024-08-205668Actual
5764100.002022-10-216673Budget
1543624.162023-06-2173612Actual
3099912.462024-09-2069211Actual
10888303011.002023-02-194676Actual
607527.002022-05-218736Actual
248609.002024-04-209615Actual
1234428100.002023-04-216013Budget
31255400222.392024-09-2043712Actual
28341610.002024-07-217736Actual
36590510.182025-02-197368Actual
689262.002022-05-218056Actual
30546164374.002024-09-203575Actual
13297200.002023-04-216818Budget
31175111.402024-09-2073212Actual
32417308.282024-10-2073213Actual
19349823.112023-10-2161411Actual
2319982.902024-02-198218Actual
6464596.002022-10-215467Actual
2134200.002022-06-217628Budget
2105679.002023-12-226766Actual
1234217977.172023-03-2110078Actual
1225124200.002023-03-215268Budget
1076612.002023-02-196956Actual
271241531.002024-06-206216Actual
3285027.002024-11-208526Actual
8692155.002022-12-228417Actual
1121051605.072023-02-193778Actual
25244274112.252024-04-201228Actual
94471928.002023-01-196116Actual
203496680.672023-11-2160311Actual
216023090.912022-06-215268Actual
2700611794.002024-06-20874Actual
2016862433.002023-11-213777Actual
173918564.002022-06-216046Actual
27239129.002024-06-207456Actual
12031400.002023-03-217317Budget
24854608.002024-04-208715Actual
34744161649.882024-12-21101613Actual
39225-225.832025-04-2191612Actual
26766246.872024-05-2067613Actual
7101130.002022-11-218415Actual
18978186.002023-10-218056Actual
2661429.482024-05-2066112Actual
10844115.002023-02-198366Actual
32236145.442024-10-2068611Actual
946053.002023-01-197116Actual
263021475.352024-05-208118Actual
12693427.002023-04-217615Actual
2416711361.002024-03-202077Actual
3106484.802024-09-2084411Actual
2942237510.002024-08-203875Actual
28540191048.002024-07-211377Actual
4069-90.002022-08-219156Actual
16151366.242023-07-227368Actual
27812189.062024-06-2084612Actual
12975165.002023-04-217346Actual
34177184.002024-12-218467Actual
33517478.452024-11-2074113Actual
7889537.002022-12-228013Actual
37691-462.552025-03-219118Actual
35221337.002025-01-196566Actual
837510100.002022-12-226026Budget
11071376.852023-02-199018Actual
391234508.292025-04-2122711Actual
374315.002025-03-219626Actual
30717-234.002024-09-209166Actual
1025870.002023-02-197673Budget
14315101.822023-05-2181411Actual
336539.002024-12-215463Actual
30212131.082024-08-2089613Actual
215023795.512023-12-2218711Actual
3313380.002022-07-227768Budget
31757489.002024-10-209036Actual
21082328481.002023-12-22676Actual
10389232.002023-02-199264Actual
354305549.672025-01-196168Actual
34899360.002025-01-196814Actual
4205720.002022-08-218717Actual
25011104.002024-04-206546Actual
69905900.002022-11-216364Budget
16095940.492023-07-228118Actual
7564650.002022-11-218117Budget
689230.002022-11-216873Budget
1531280.002022-06-217265Budget
32040473.822024-10-207368Actual
3068910.002024-09-205466Actual
273311468.002024-06-207717Actual
362639.002025-02-196926Actual
30808360.002024-09-209067Actual
1666745660.002023-08-215664Actual
273164820988.002024-06-204376Actual
21937148.002024-01-198916Actual
1728096.512023-08-2187211Actual
113404811.002023-03-212373Actual
22746261.002024-02-196664Actual
35850469.682025-01-1981213Actual
2542534.802024-04-2068411Actual
4333750.002022-08-218018Budget
35149372.002025-01-198136Actual
310456.002024-09-2096311Actual
1978831388.002023-11-214074Actual
3418511.002024-12-219667Actual
938350000.002022-05-214277Actual
9468480.002023-01-197716Budget
92758.002023-01-199664Actual
92345032.002022-05-212177Actual
7093650.002022-11-218015Budget
285842046.572024-07-218718Actual
5189200.002022-09-218756Budget
338704473.002024-12-216265Actual
279261106.542024-06-2080613Actual
96355.002023-01-199646Actual
1905218820.002023-10-2110076Actual
8089327.002022-12-229014Actual
3140611744.002024-10-205763Actual
169598655.002023-08-215766Actual
35502188.002025-01-1978111Actual
31835284.002024-10-208166Actual
36577157620.682025-02-195668Actual
36247135.002025-02-198416Actual
33132510.182024-11-207628Actual
35703597.582025-01-1980112Actual
2207478.002024-01-198466Actual
6524685958.002022-10-2110167Actual
12945107.002023-04-218436Actual
270220968.002022-07-223275Actual
34145325.002024-12-218917Actual
202671185344.382023-11-21678Actual
7945380.002022-12-227763Budget
246247952.002024-04-206213Actual
28478121.002024-07-216917Actual
15207187727.312023-06-212978Actual
24681384.002024-04-209263Actual
35287720.002025-01-197617Actual
540730604.002022-09-211977Actual
11442990.002023-03-218714Actual
3779650.002022-08-217765Budget
1829331.612023-09-2166211Actual
3951112.002022-08-217436Actual
518110.002022-09-218256Budget
349219698.002025-01-195264Actual
3081900.002022-07-228717Actual
688670.002022-11-216573Budget
766536770.002022-11-213577Actual
26240306.002024-05-207867Actual
235605.002024-02-1996612Actual
16130198.052023-07-229028Actual
19757-186.002023-11-219164Actual
334810395.212022-07-221878Actual
2653018.842024-05-2078511Actual
6953278.002022-11-217814Actual
35103436.002025-01-199216Actual
34938429.002025-01-197464Actual
125827705.002022-06-213373Actual
28174262175.002024-07-213774Actual
8445312.002022-12-227636Actual
30974255.022024-09-2074111Actual
309909.002024-09-2096111Actual
318811160.002024-10-206617Actual
352540.002022-08-217173Budget
1639654190.072023-07-2239711Actual
251891046261.002024-04-20477Actual
298649.002024-08-2096111Actual
175432.002022-06-217146Actual
35854134.592025-01-1985213Actual
34424113.532024-12-2168411Actual
666410600.002022-10-216368Budget
1327519580.002023-04-213377Actual
984530.002023-01-197167Actual
706516371.002022-11-2110074Actual
17157126.842023-08-218328Actual
27049241.002024-06-208415Actual
319841351.112024-10-208118Actual
3279272812.002024-11-203175Actual
30876463.212024-09-206628Actual
13893141.002023-05-217446Actual
23469222.042024-02-1992611Actual
24269316.242024-03-209068Actual
302274332.912024-08-2018713Actual
27875-79.452024-06-2091113Actual
153781344.402023-06-2123711Actual
143743288.052023-05-2122711Actual
10899491.002023-02-196617Actual
30257686.002024-09-207313Actual
35846387.222025-01-1976213Actual
1473356.002023-06-218215Actual
42411400.002022-08-217267Budget
1774045468.002023-09-211974Actual
3735653689.002025-03-211475Actual
3832063.002025-04-216773Actual
100102.602023-01-195468Actual
2933430721.002024-08-2010074Actual
35646344.382025-01-1981611Actual
9988537.452023-01-198128Actual
6457368.002022-10-219417Actual
2800130802.002024-07-215763Actual
2156-159.522022-06-219128Actual
2113757849.002023-12-225267Actual
973080.002023-01-198566Budget
22774349852.002024-02-19674Actual
1721477129.792023-08-212178Actual
21789-157.002024-01-199164Actual
3735814817.002025-03-211875Actual
690540.002022-11-217873Budget
21268152.602023-12-226768Actual
12717264.002023-04-219415Actual
32643471.002024-11-209414Actual
21281169.272023-12-228368Actual
870548100.002022-12-225267Budget
24276851739.682024-03-2010168Actual
3073725784.002024-09-202876Actual
37148104571.002025-03-212173Actual
10595120.002023-02-198316Actual
2302718695.002024-02-195366Actual
16423111.402023-07-2290112Actual
212171105.652023-12-228118Actual
16257490.132023-07-2262311Actual
317318648.002022-07-223377Actual
2346453.952024-02-1985611Actual
11252100.002023-03-218413Budget
34438375.232024-12-2187411Actual
6257280.002022-10-218146Budget
55572600.002022-09-217668Budget
1817038054.822023-09-216028Actual
29636926.002024-08-207617Actual
18829610670.002023-10-21475Actual
333543347.632024-11-2094611Actual
12123667.002023-03-219767Actual
9073250.002023-01-198163Actual
22312189609.162024-01-192978Actual
5707200.002022-10-218163Budget
1307686.002023-04-216866Actual
901536.002023-01-198213Actual
38516218220.002025-04-212975Actual
21797366039.002024-01-19674Actual
12525124.002023-04-219073Actual
1899420344.002023-10-216066Actual
1152141056.002023-03-211474Actual
51682.002022-05-219416Actual
32946300.002024-11-206566Actual
5026118.002022-09-217426Actual
2799730802.002024-07-215263Actual
28225471.002024-07-217365Actual
31082360.342024-09-2065611Actual
37081215.002025-03-217113Actual
3452588537.522024-12-2131711Actual
27223382.002024-06-208746Actual
2088310.002023-12-229665Actual
1582315.002023-07-226826Actual
174228436.022023-08-2132711Actual
3336119456.442024-11-207711Actual
3204380.002022-07-227618Budget
3871539629.002025-04-213276Actual
2093123.002023-12-228216Actual
2213380.002022-06-218768Budget
14776272.002023-06-219265Actual
3671189.062025-02-1983311Actual
2843200.002022-07-228336Budget
23014772.002022-07-225263Actual
35083187.002025-01-196616Actual
16437410.002022-06-216026Actual
2033486.932023-11-2177211Actual
183055.012023-09-2182211Actual
823719190.002022-12-225365Actual
594329760.002022-10-216015Actual
282011053.002024-07-218715Actual
14248303.962023-05-2162211Actual
1403713813.002023-05-216367Actual
11512430.002023-03-219764Actual
13729363.002023-05-219015Actual
2354629.482024-02-1976612Actual
729484.002022-11-218926Actual
304978807.002024-09-206365Actual
31268496.002024-09-2074113Actual
3238328.362022-07-226528Actual
36550737.462025-02-196528Actual
14323-71.582023-05-2191411Actual
244746.002024-03-2096611Actual
106109508.002023-02-196026Actual
1734520.972023-08-2166511Actual
1427293147.002022-06-21674Actual
2138683.742023-12-2273311Actual
38281-286.002025-04-219163Actual
36103.002022-05-218413Actual
3257152.602022-07-227828Actual
150692458.002023-06-219767Actual
36025132.002025-02-197373Actual
6100189.002022-10-217316Actual
3925121571.372025-04-2134712Actual
28071231.002024-07-217473Actual
37446599.002025-03-217736Actual
26670745.002024-05-2097612Actual
3193971000.002024-10-209967Actual
1534991.192023-06-2178611Actual
8621308.002022-12-229266Actual
4348-220.132022-08-219118Actual
826263.002022-12-227165Actual
5987249.002022-10-219415Actual
19836234.002023-11-217365Actual
39145149.702025-04-2167112Actual
30095147.572024-08-2089612Actual
3533971000.002025-01-199967Actual
38186991.002022-08-212275Actual
720031811.002022-11-213975Actual
12120226.002023-03-219267Actual
17411500.002022-06-216146Budget
5197800.002022-05-216026Actual
25111159582.002024-04-202976Actual
11817100.002023-03-218436Budget
34176222.002024-12-218367Actual
5878380.002022-10-217264Budget
521796.002022-09-216766Actual
683100.002022-05-217656Budget
3370496883.002024-12-213173Actual
16363192.252023-07-2287611Actual
26337296.542024-05-209028Actual
34018175.002024-12-217346Actual
2716837.002024-06-208526Actual
36315165.002025-02-196746Actual
1842339.062023-09-2185611Actual
3336991005.652024-11-2021711Actual
8143200.002022-12-228464Budget
16734281.002023-08-216715Actual
929924381.002023-01-193474Actual
18224178.362023-09-218968Actual
37592101.002025-03-218217Actual
318616184.002024-10-202376Actual
17692452.002023-09-219214Actual
19606141.002023-11-219413Actual
570920.002022-10-218263Budget
1503739190.002023-06-215467Actual
2016669236.002023-11-213477Actual
2435567.782024-03-2090211Actual
33100140.482024-11-206918Actual
1677178.002023-08-217165Actual
7683319.272022-11-216718Actual
2148251.822023-12-2283611Actual
16483158.212023-07-2292612Actual
6217112.002022-10-218536Actual
3008158.212024-08-2071612Actual
560522201.492022-09-213378Actual
542760000.682022-09-216018Actual
2993280.002022-07-228166Budget
3459212870.152024-12-2152612Actual
26822690.002024-06-206513Actual
24986197.002024-04-206636Actual
12620246.002022-05-212873Actual
2887412532.912024-07-2132711Actual
129093.002022-06-217773Actual
1741164089.192023-08-2115711Actual
261276158.002024-05-205366Actual
22811239.002024-02-197415Actual
2655716.722024-05-2069611Actual
22627300.002024-02-196763Actual
2384632.002024-03-206965Actual
274601092.012024-06-208728Actual
1033170.782022-05-219028Actual
25846315.002024-05-207264Actual
356057.142025-01-1969511Actual
361391067.002025-02-196515Actual
19005142.002023-10-217366Actual
220552273.002024-01-196166Actual
27301158561.002024-06-202176Actual
131259604.002023-04-212076Actual
2605550.002022-07-228115Budget
37484800.002022-08-215365Budget
165156081.722023-07-22100712Actual
25178177.002024-04-208567Actual
266387501.962024-05-2053612Actual
30479221.002024-09-208415Actual
36283832857.002025-02-191136Actual
277189246.682024-06-2024711Actual
2077135.002023-12-226964Actual
1606620008.002023-07-222877Actual
11840117.002023-03-216746Actual
34292982.922024-12-218068Actual
3279336370.002024-11-203275Actual
211114810.002023-12-226217Actual
24302255947.922024-03-204378Actual
30682125.002024-09-208956Actual
7017459.002022-11-218164Actual
3362376797.002024-12-216013Actual
1873812575.002023-10-21774Actual
1199695640.002023-03-212176Actual
2131075478.252023-12-223178Actual
1079742.002023-02-199456Actual
3298414681.002024-11-202276Actual
90421300.002023-01-196163Budget
278211163.002024-06-2097612Actual
38778255.002025-04-218367Actual
16539-382.002023-08-219113Actual
16127125.332023-07-228528Actual
30144348.632024-08-2077113Actual
1176862.002023-03-218426Actual
2250110.332024-01-1965112Actual
13186223.002023-04-219017Actual
30968326.302024-09-2066111Actual
3818276.692025-03-2182613Actual
35144194.002025-01-197436Actual
271569.002024-06-206926Actual
3005297.572024-08-2077212Actual
9090212.002023-01-199763Actual
10827120.002023-02-197266Actual
28219638.002024-07-216665Actual
865192139.002022-12-223976Actual
521550.002022-05-216126Budget
1264612478.002023-04-21774Actual
130661300.002023-04-216266Budget
81282000.002022-12-227664Budget
107997000.002023-02-195266Budget
36325261.002025-02-198146Actual
192037205.762023-10-215468Actual
7878257.002022-12-227313Actual
23267196.542024-02-199068Actual
773623.812022-11-217128Actual
2336512.462024-02-1969311Actual
7928200.002022-12-226663Budget
2541352.892024-04-2089311Actual
20577256.082023-11-2192612Actual
29465148.002024-08-207426Actual
383008748.002025-04-212373Actual
338377130.002024-12-216115Actual
391965221.072025-04-2153612Actual
10208255400.002023-02-1910163Budget
16402267.792023-07-2261112Actual
29985713377.882024-08-206711Actual
39109445.002025-04-2197611Actual
2603890.002022-07-228015Actual
21521208893.542023-12-2246711Actual
353691.002022-05-217715Actual
22169189.002024-01-198967Actual
248185104.002024-04-202374Actual
25947901.002024-05-208065Actual
3821544663.492025-03-2135713Actual
10458180.002023-02-198315Actual
7162100.002022-11-218465Budget
21974365.002024-01-196536Actual
29550.002022-05-218013Budget
11168280.002023-02-198168Budget
3299133566.002024-11-203376Actual
28613188.962024-07-218928Actual
19899421.002023-11-218016Actual
29984109036.832024-08-204711Actual
38785444.002025-04-219267Actual
21487135.872023-12-2290611Actual
195643288.052023-10-2122712Actual
22745287.002024-02-196564Actual
1790166.002023-09-218926Actual
14667592.002023-06-217264Actual
549129.002022-05-218126Actual
479910866.002022-09-212074Actual
23993353.002024-03-208046Actual
37018625.822025-02-1965613Actual
1693615.002023-08-216956Actual
3074959803.002024-09-204676Actual
9606139.002023-01-197346Actual
7895114.002022-12-228313Actual
30156113.532024-08-2092113Actual
416734000.002022-08-216017Budget
7020162.002022-11-218364Actual
310202821.022024-09-2061311Actual
13152633.002023-04-216617Actual

Generated 2025-06-21 00:11:52.301 UTC