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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16042900.002024-01-218767Actual
576426.002022-11-206636Actual
10679322.002023-08-217636Actual
14233195.442023-11-2081111Actual
3642678982.002025-08-216017Actual
33849318.002025-06-227815Actual
25225108.662024-10-207118Actual
332870.002023-01-218568Budget
36233384.002025-08-216616Actual
3066918.002025-03-227156Actual
20194261.692024-05-228518Actual
12194750.002023-09-208718Budget
17980151.002024-03-228756Actual
3519584.002025-07-217356Actual
35830106.522025-07-2190113Actual
1952232.002022-12-217817Actual
26922200.002024-12-207673Actual
28644178.362025-01-208468Actual
15524220.002024-01-216863Actual
291216738.222025-01-20100713Actual
3725663000.002025-09-209964Actual
1530853.952023-12-2168411Actual
885931.382023-06-236928Actual
31677294113.002025-04-214375Actual
25509175518.922024-10-204711Actual
7632153.002023-05-238567Actual
18899109.002024-04-218126Actual
380914552.972025-09-2022712Actual
214473.952024-06-2282511Actual
1483550.002022-12-218115Budget
35281320.002025-07-216717Actual
2431167.782024-09-1968111Actual
1331110.002022-12-217114Budget
3870110.002023-02-208416Actual
279686669.802024-12-20100713Actual
3203770.782025-04-216968Actual
22153180.002024-07-206867Actual
8221100.002023-06-238415Budget
22643900.002024-08-208763Actual
1110930.002023-08-218228Budget
2437735.872024-09-1983311Actual
31846498.002025-04-219766Actual
55630.002022-11-208526Budget
3519962.002025-07-217856Actual
8144100.002023-06-238564Budget
1932810.332024-04-2169311Actual
34361263.532025-06-2294111Actual
28781269.912025-01-2081411Actual
7928200.002023-06-236663Budget
13318288.972023-10-218318Actual
35228210.002025-07-217366Actual
38931194424.402025-10-213578Actual
2784737056.772024-12-2039712Actual
8038135.002023-06-238773Actual
23920356.002024-09-199016Actual
10583260.002023-08-217616Actual
19180210.182024-04-216828Actual
3664664.592025-08-2169111Actual
3651471913.002025-08-213977Actual
1747043.312024-02-2074212Actual
1525232.672023-12-2166211Actual
31300443.372025-03-2281213Actual
21287-173.162024-06-229168Actual
15038266350.002023-12-215667Actual
3774300.002023-02-207365Budget
14121478.362023-11-209418Actual
30565248.002025-03-227616Actual
4249550.002023-02-207767Budget
28951216.722025-01-2067612Actual
3786480.002023-02-208165Budget
7883289.002023-06-237613Actual
7373380.002023-05-237746Budget
691010.002023-05-238273Actual
18575-457.002024-04-219113Actual
290461073.202025-01-2080213Actual
2510511486.002024-10-202076Actual
34448105.022025-06-2265511Actual
3590513806.772025-07-2119713Actual
2360229.002023-01-219763Actual
225389.272024-07-2071612Actual
3237711924.392025-04-2140712Actual
1784150764.002024-03-223175Actual
2392860.002024-09-196526Actual
6655153510.002023-04-225668Actual
38402400.002025-10-219264Actual
37891133.742025-09-2089411Actual
4841720.002023-03-237715Actual
167510.002022-12-218226Budget
802890.002023-06-238173Budget
173741782.712024-02-2061611Actual
9064791.002023-07-217663Actual
3737630.002023-02-208715Actual
3081471000.002025-03-229967Actual
33255327.362025-05-2280211Actual
4235200.002023-02-206767Budget
3248054125.072025-04-2121713Actual
706145.002022-11-209256Actual
33305218.852025-05-2274411Actual
1171730.002023-09-208216Budget
2357212093.542024-08-2019712Actual
31510121.002025-04-218214Actual
55346.002022-11-208326Actual
3145747472.002025-04-213373Actual
3369012119.002025-06-22773Actual
2366197752.002024-09-191373Actual
26373102371.172024-11-199468Actual
39091242.252025-10-2173611Actual
3727480.002023-02-208115Budget
20407852.002022-12-21877Actual
17037196.002024-02-208417Actual
288862711.452025-01-2061112Actual
369256.002025-08-2196612Actual
2442649.702024-09-1977511Actual
2382151.002024-09-198215Actual
34344109.272025-06-2271111Actual
1563210480.002024-01-215264Actual
3544773.812025-07-218268Actual
913426.002023-07-216873Actual
20695181699.002024-06-223573Actual
333665255.112025-05-2218711Actual
779360.002023-05-236868Budget
2740638238.002024-12-203877Actual
1444279.482023-11-2092212Actual
1645277.362024-01-2192212Actual
2634927939.482024-11-196368Actual
3369476575.002025-06-221573Actual
15958209808.002024-01-2110166Actual
2290925.002024-08-208216Actual
29727896.552025-02-197318Actual
3062200.002023-01-217417Budget
145405507.002023-12-216263Actual
20844201.002024-06-228915Actual
34033428.002025-06-229246Actual
685730187.002023-05-231473Actual
10731100.002023-08-217846Budget
219691033750.002024-07-201036Actual
159301261.002024-01-216266Actual
88380.002022-11-208063Budget
2239746.502024-07-2083311Actual
354426704.242025-07-217668Actual
2081235023.002024-06-223274Actual
111159702.192022-11-202178Actual
910113720.002023-07-211873Actual
28970-154.562025-01-2091612Actual
13154200.002023-10-216717Budget
16352102.892024-01-2173611Actual
2708056.002024-12-208265Actual
25209107276.002024-10-203577Actual
26975770.002024-12-206564Actual
895723334.852023-06-23778Actual
250996965.002024-10-20876Actual
39042144.382025-10-2189411Actual
2754146.002023-01-218916Actual
64154840.002023-04-226117Actual
19193152.602024-04-218528Actual
321721763.562025-04-2161411Actual
14179141.992023-11-208968Actual
3322070.972025-05-2269111Actual
18605174.002024-04-218463Actual
2787953263.652024-12-2060213Actual
2026434500.002024-05-229968Actual
335662803.062025-05-2262613Actual
13404137.452023-10-216868Actual
3689124.162025-08-2194212Actual
3204773.812025-04-218268Actual
12921156.002023-10-216736Actual
12738480.002023-10-216565Budget
6220585.002023-04-228736Actual
130861600.002023-10-217666Budget
3207529092.532025-04-212878Actual
179071115146.002024-03-221136Actual
3940817619.302025-11-1992713Actual
29037401.262025-01-2067213Actual
33020322.002025-05-228517Actual
269816128.002023-01-212475Actual
16524136.002024-02-207113Actual
18208191.992024-03-226868Actual
9315480.002023-07-216515Budget
1314435328.002023-10-216017Actual
1425000.002022-11-206073Budget
511680.002023-03-236846Budget
597380.002022-11-208136Budget
845640.002023-06-238236Actual
21419146.512024-06-2281411Actual
6020726.002023-04-227265Actual
726913.002023-05-237126Actual
6738983294.072023-04-224378Actual
641234000.002023-04-226017Budget
29523400.002025-02-198046Actual
164671.822024-01-2172612Actual
288536.002025-01-2096611Actual
240880.002023-01-217373Budget
2596200.002023-01-217415Budget
2257622312.882024-07-2031712Actual
5318488.002023-03-238117Actual
9194280.002023-07-217814Budget
256158.212024-10-2085612Actual
30213201.262025-02-1990613Actual
2640244621.612024-11-194078Actual
19936145.002024-05-229226Actual
36075300.002023-02-205364Budget
30707109.002025-03-227866Actual
2197130391.002024-07-206036Actual
14596263191.002023-12-214673Actual
36661342.252025-08-2190111Actual
17797443.002024-03-226565Actual
1500777500.002023-12-216017Actual
17488120.972024-02-2057612Actual
1356317836.002023-11-201873Actual
159628396.002024-01-21876Actual
1837340.122024-03-2265511Actual
10432647.002023-08-216615Actual
2992724.162025-02-1969411Actual
569793.002023-04-227463Actual
12904-66.002023-10-219126Actual
18159288.972024-03-228318Actual
195841290.002024-05-226513Actual
2153827.362024-06-2281112Actual
1310-42.002022-12-219173Actual
13421480.002023-10-218068Budget
46754.002023-03-239673Actual
34374226.302025-06-2274211Actual
18866123.002024-04-217316Actual
24667335.002024-10-207463Actual
29532-238.002025-02-199146Actual
15489592.002024-01-216713Actual
3192380.002023-01-216618Budget
1864137170.002024-04-214073Actual
1633950124.032024-01-2156611Actual
38570262.002025-10-218026Actual
30313328799.002025-03-22473Actual
369428579.642025-08-2124712Actual
392395255.112025-10-2118712Actual
12908870667.002023-10-211036Actual
3443427.362025-06-2282411Actual
3959601.002023-02-208036Actual
36227827938.002025-08-214675Actual
275863.002024-12-2096211Actual
2265789533.002024-08-201373Actual
8351480.002023-06-237716Budget
2109437.452022-12-219218Actual
29505528.002025-02-199036Actual
26967132.002023-01-212275Actual
3420232615.002025-06-222477Actual
13549-261.002023-11-209163Actual
5701280.002023-04-227763Budget
2173953.002024-07-206914Actual
347931485.002025-07-218713Actual
2785932.832024-12-2069113Actual
53472700.002023-03-236167Budget
352779787.002025-07-216117Actual
4070150.002023-02-209256Actual
7682480.002023-05-236618Budget
28707-252.432025-01-2091111Actual
1374849.002023-11-206965Actual
16975106.002024-02-207866Actual
568919.002023-04-226963Actual
28099412.002025-01-207414Actual
100201546.562023-07-216268Actual
21168307.002024-06-229267Actual
873256.002023-06-237167Actual
172606108.322024-02-2060211Actual
29373437.002025-02-196665Actual
3888761.692025-10-216968Actual
534423520.002023-03-236067Actual
13712264.002023-11-206715Actual
23232132.902024-08-208928Actual
15502364.002024-01-218413Actual
30372743.002025-03-226614Actual
742260.002023-05-237856Budget
21334226.302024-06-2277111Actual
10030122.302023-07-216868Actual
7211433.002023-05-236516Actual
323215600.002023-01-216028Budget
1130926.002023-09-208263Actual
91358.002023-07-216973Actual
21822483306.002024-07-204674Actual
37035125.822025-08-2185613Actual
3081923788.002025-03-22877Actual
719918411.002023-05-233875Actual
382693138.002025-10-217663Actual
6283100.002023-04-226656Budget
1866882.002024-04-219273Actual
89673645.092023-06-232378Actual
180463469146.002024-03-224376Actual
2472113.002024-10-206973Actual
37582288.002025-09-206817Actual
2260451.002023-01-216513Actual
370414.002025-08-2196613Actual
15933150.002024-01-216666Actual
262991832.932024-11-197718Actual
207323986.002024-06-226214Actual
7702655.642023-05-238118Actual
39388-1050.002025-11-199376Actual
166490.002022-12-217626Budget
303086845.002023-01-213176Actual
35839562.672025-07-2166213Actual
144236.082023-11-2067212Actual
37179405.002025-09-208073Actual
9597280.002023-07-216646Budget
3172535.002025-04-218426Actual
14563-245.002023-12-219163Actual
441410600.002023-02-206368Budget
2043236.932024-05-2254611Actual
1356456836.002023-11-201973Actual
153889140.292023-12-2138711Actual
976121571.002023-07-213276Actual
33998412.002025-06-228136Actual
31220766.732025-03-2287612Actual
664837676.032023-04-225268Actual
14849162.002023-12-217726Actual
36085152.002025-08-217164Actual
436950.002023-02-207128Budget
1295100.002022-12-218073Budget
25893350000.002024-11-194274Actual
6778100.002023-05-238513Budget
2817548071.002025-01-203874Actual
9862480.002023-07-218167Budget
164271833.772024-01-2112212Actual
29881113.532025-02-1981211Actual
14006400.002023-11-206717Actual
30821121321.002025-03-221477Actual
6480380.002023-04-226667Budget
2276297.002024-08-208564Actual
823380.002022-11-207617Budget
10454480.002023-08-218115Budget
799629881.702022-11-204576Actual
571560.002023-04-228563Budget
9499152.002023-07-216526Actual
2644776.292024-11-1976211Actual
2816162956.002025-01-201974Actual
255689.272024-10-2066212Actual
2787162.662024-12-2085113Actual
21130156.002024-06-228917Actual
3457857.142025-06-2278212Actual
1705120134.002024-02-205767Actual
1864172.002022-12-217366Actual
2521796677.122024-10-206018Actual
573911770.002023-04-222273Actual
2651291.002023-01-217365Actual
27850188830.242024-12-2046712Actual
1342990.002023-10-218468Budget
595602.002022-11-208036Actual
832532.002022-11-208117Actual
28132452.002025-01-207364Actual
197678476.002024-05-22874Actual
3452942789.852025-06-2235711Actual
359537707.002025-08-215263Actual
331691210.192025-05-228068Actual
327572142.002025-05-227665Actual
21578189.062024-06-2290612Actual
35820313.542025-07-2177113Actual
1615867.752024-01-218268Actual
19685118.002024-05-227873Actual
13849113.002023-11-208726Actual
20607-64951.882024-05-2243712Actual
653818294.002023-04-222477Actual
1120625512.162023-08-213278Actual
27917253.892024-12-2068613Actual
1295820600.002023-10-216046Budget
2443310.332024-09-1985511Actual
3732769.002025-09-206965Actual
28054333504.002025-01-203573Actual
13085100.002023-10-217466Budget
36911620.982025-08-2177612Actual
195709491.362024-04-2132712Actual
16519855.002024-02-206513Actual
894590.482023-06-238968Actual
144355.012023-11-2083212Actual
7293200.002023-05-238726Budget
2461027891.702024-09-1931712Actual
3950182.002023-02-207336Actual
12434221.002023-10-218163Actual
3802936.932025-09-2078212Actual
3004811.402025-02-1971212Actual
301318338.152025-02-19100712Actual
29281352.002025-02-196764Actual
38614174.002025-10-216646Actual
1182791.002023-09-209436Actual
10613850.002023-08-216226Budget
3349210295.632025-05-2224712Actual
29524248.002025-02-198146Actual
2180268083.002024-07-201574Actual
16520778.002024-02-206613Actual
344176.002025-06-2296311Actual
39335594.252025-10-2181613Actual
275611381.642024-12-2061211Actual
9734111.002023-07-218966Actual
573241152.002023-04-221373Actual
336691714.002025-06-227663Actual
92174128.002023-07-215264Actual
510468.002022-11-208716Actual
154526.002023-12-2196612Actual
12481-55258.002023-10-214373Actual
1607557131.002024-01-213977Actual
370750.002022-11-208715Budget
2040775.232024-05-2266511Actual
9202200.002023-07-218314Budget
31338132.832025-03-2289613Actual
1947380.002022-12-217617Budget
312577587.072025-03-22100712Actual
3158629781.002025-04-2110074Actual
2151412386.102024-06-2234711Actual
14471163.532023-11-2090612Actual
361481288.002025-08-217715Actual
1607433753.002024-01-213877Actual
19068736.002024-04-218117Actual
31940625909.002025-04-2110167Actual
6784-327.002023-05-239113Actual
2312172414.002024-08-205667Actual
10086145846.222023-07-212978Actual
3045141430.002025-03-223374Actual
372301020.002025-09-206564Actual
1729347.572024-02-2068311Actual
37019567.932025-08-2166613Actual
1186770.002023-09-208546Actual
2536839.062024-10-2065211Actual
2844842463.002025-01-201476Actual
26369182.902024-11-198968Actual
601742.002023-04-227165Actual
17722527.002024-03-228764Actual
5782200.002023-04-228073Budget
5500100.002023-03-237828Budget
467-657203.802022-11-204375Actual
36183846.002025-08-217765Actual
1940435859.942024-04-2156611Actual
164942879.542024-01-2115712Actual
2794778346.572024-12-2015713Actual
1583776.002024-01-218726Actual
997554.112023-07-217128Actual
18015-197.002024-03-229166Actual
28073324.002025-01-207773Actual
2355548.632024-08-2087612Actual
27153.002022-11-207813Actual
1720234500.002024-02-209968Actual
11755138.002023-09-207626Actual
899114.002022-11-208567Actual
19253178337.742024-04-212978Actual
7276.002022-11-206863Actual
692623729.002023-05-2310073Actual
2564627817.232024-10-2037712Actual
5463100.002023-03-238418Budget
1826780.552024-03-2268111Actual
12163442.002023-09-206618Actual
3343069.912025-05-2281212Actual
19204214261.132024-04-215668Actual
306867.002025-03-229656Actual
285842046.572025-01-208718Actual
33011410.002025-05-227417Actual
337571776.002025-06-228014Actual
2997100.002023-01-218366Budget
3870716595.002025-10-212076Actual
26986285.002024-12-207864Actual
336096325.932025-05-2228713Actual
23673702.002023-01-21873Actual
4206750.002023-02-208717Budget
9798263.002023-07-217817Actual
2878483.742025-01-2084411Actual
16127125.332024-01-218528Actual
12050200.002023-09-208417Budget
17712287.002024-03-227464Actual
2342328.422024-08-2076511Actual
39106336.942025-10-2192611Actual
3620814817.002025-08-211875Actual
330957289.102025-05-226218Actual
347747632.002025-07-216113Actual
5328750.002023-03-238717Budget
7635165.002023-05-238967Actual
9940975.342023-07-218118Actual
1899243261.002024-04-215666Actual
3067091.002025-03-227356Actual
379891591.212025-09-2061112Actual
907880.002023-07-218463Budget
17867509.002024-03-228016Actual
1977726662.002024-05-222474Actual
31956223368.002025-04-212977Actual
13245630.002023-10-218767Actual
327407768.002025-05-225365Actual
34431115.652025-06-2278411Actual
2655927.362024-11-1972611Actual
3254422.302023-01-217728Actual
10047380.002023-07-218068Budget
2448320222.412024-09-1914711Actual
31335136.342025-03-2284613Actual
5405132519.002023-03-231577Actual
29442515.002025-02-198016Actual
141504.002023-11-209628Actual
37628271.002025-09-208467Actual
157912185.002024-01-216116Actual
1298932.002023-10-218246Actual
250683761.002024-10-206366Actual
7833326734.442023-05-23478Actual
37323690.002025-09-206565Actual
25856161.002024-11-198464Actual
368948265.812025-08-2153612Actual
3177493.002025-04-217846Actual
85667500.002023-06-235266Budget
237135815.002024-09-196114Actual
36601955.642025-08-218768Actual
692847520.002023-05-236014Actual
22417202.892024-07-2074411Actual
11626173.002023-09-207465Actual
26051263.002024-11-196536Actual
35732150.762025-07-2181212Actual
3082750.002023-01-218717Budget
32657336.002025-05-226764Actual
2962425784.002025-02-1910076Actual
28856259787.512025-01-20101611Actual
2367942959.002024-09-193873Actual
27941396373.552024-12-204713Actual
29143468.002025-02-198913Actual
11481550.002023-09-207264Budget

Generated 2025-12-20 22:30:51.504 UTC