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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-11-026126Actual
28277480.002024-08-026516Actual
14172772.312023-06-028068Actual
48631.002022-06-027116Actual
3277818038.002024-12-02775Actual
25651-60105.682024-05-0246712Actual
2865854406.642024-08-02778Actual
5833787.002022-11-028114Actual
26945522.002024-07-026814Actual
39106336.942025-05-0392611Actual
1409100.002022-07-038364Budget
2120295680.142024-01-036018Actual
135031458.002023-06-027713Actual
2135558.212024-01-0367211Actual
1151011569.002023-04-029464Actual
143878524.322023-06-0240711Actual
153031645.472023-07-0361411Actual
11710100.002023-04-027816Budget
366951868.882025-03-0361311Actual
292461326.002024-09-016614Actual
35280611.002025-01-316617Actual
34244200776.032025-01-021228Actual
3342650.762024-12-0276212Actual
17925125.002023-10-038336Actual
216488928.002024-01-316363Actual
182033905.702023-10-036268Actual
12068167500.002023-04-025667Budget
390483741.252025-05-0360511Actual
3872529624.002025-05-0310076Actual
1726956.082023-09-0273211Actual
34055277.002025-01-028756Actual
522120.002022-10-036966Actual
2435123.102024-04-0184211Actual
35513307.152025-01-3192111Actual
1980847.002023-12-038215Actual
217343752.002024-01-316214Actual
10395141527.002023-03-0310164Actual
281931053.002024-08-027715Actual
4697200.002022-10-037414Budget
12034200.002023-04-027417Budget
148624.002023-07-039626Actual
1591069.002023-08-037856Actual
2172236.002024-01-318473Actual
576750.002022-11-026873Budget
2007324229.002023-12-033476Actual
14953180.002023-07-036666Actual
36988441.612025-03-0366213Actual
2594260.002022-08-037315Actual
10431550.002023-03-036515Budget
11306255.002023-04-028163Actual
194473415.722023-11-0220711Actual
1658956836.002023-09-021973Actual
37873219.912025-04-0265411Actual
3308882401.002024-12-023977Actual
777117908.992022-12-035368Actual
27127125.002024-07-026716Actual
3805656.082025-04-0269612Actual
1596439881.002023-08-031476Actual
1443819.912023-06-0287212Actual
105641924.002023-03-036116Actual
8215480.002023-01-038115Budget
164208.212023-08-0385112Actual
20706143.002024-01-036673Actual
5003319.002022-10-039216Actual
31260994.252024-10-0262113Actual
1461312.002023-07-038273Actual
274271269.292024-07-028118Actual
2586413.002024-06-019664Actual
1139230.002023-04-028573Budget
217024000.012022-07-036068Actual
8562192.002023-01-039256Actual
1433834.802023-06-0268611Actual
3272784.002024-12-028215Actual
5798-86.002022-11-029173Actual
175833644.002023-10-036263Actual
14894113.002023-07-036546Actual
2150555623.072024-01-0321711Actual
1648635000.002023-08-0399612Actual
1589052.002023-08-038546Actual
30205715.302024-09-0180613Actual
1702658.002023-09-026917Actual
744311817.002022-12-035266Actual
30564152.002024-10-027416Actual
7504151900.002022-12-0310166Budget
17970165.002023-10-037456Actual
29641400.002022-08-036266Budget
23115333.002024-03-029417Actual
3641133870.002025-03-032476Actual
1422514.592023-06-0269111Actual
128598.002023-05-039616Actual
2076029.002024-01-035464Actual
673663031.042022-11-023978Actual
14958650.002023-07-037266Actual
19164396.542023-11-028418Actual
3687075.232025-03-0366212Actual
3401597.002025-01-026846Actual
38220782405.422025-04-0243713Actual
24316139.062024-04-0176111Actual
1094632800.002023-03-036067Budget
29579839.002024-09-017666Actual
175075.012023-09-0282612Actual
20400172.042023-12-0392411Actual
23011127.002024-03-027656Actual
17255-150.302023-09-0291111Actual
13272134766.002023-05-032977Actual
67560.002022-06-026856Budget
2246978279.882024-01-31101611Actual
1583839.002023-08-038926Actual
26305484.422024-06-018418Actual
33808471389.002025-01-02474Actual
15957.002022-06-027373Actual
24903112936.002024-05-021375Actual
1321980.002023-05-037167Budget
10295280.002023-03-036714Budget
1973233272.002023-12-036064Actual
10652-76.002023-03-039126Actual
4383502.612022-09-028128Actual
29724493.512024-09-016818Actual
2771316743.622024-07-0219711Actual
359108410.182025-01-3124713Actual
33235307.152024-12-0290111Actual
33888239.002025-01-028465Actual
12740354.002023-05-036665Actual
163694.002023-08-0396611Actual
10960208.002023-03-036867Actual
3392437742.002025-01-024075Actual
3782553.952025-04-0273211Actual
1093740003.002023-03-031227Actual
144853795.512023-06-0218712Actual
30351188.002024-10-027673Actual
187007733.002023-11-025264Actual
32536443.002024-12-026663Actual
2501438.002024-05-026846Actual
342151819050.002025-01-024677Actual
82519200.002023-01-036365Budget
144466054.062023-06-0256612Actual
34030209.002025-01-028946Actual
2961438028.002024-09-013276Actual
3776718710.522025-04-021878Actual
185115.012023-10-0382612Actual
8299473488.002023-01-03475Actual
24410-112.002024-04-0191411Actual
5169135.002022-10-037456Actual
1200116.002022-07-036863Actual
3008158.212024-09-0171612Actual
12433399.002022-07-03873Actual
213950.002022-06-027714Budget
1635913.532023-08-0382611Actual
28577601.092024-08-027818Actual
564740.002022-11-028213Budget
275090.002022-08-038516Budget
1960190.002022-07-038317Actual
335655604.872024-12-0261613Actual
2250910.332024-01-3176112Actual
7375100.002022-12-037846Budget
52960.002022-06-026726Budget
6385520964.002022-11-02676Actual
25360-180.092024-05-0291111Actual
17722527.002023-10-038764Actual
1846524.162023-10-0365112Actual
17130264.722023-09-028418Actual
1015280.002022-06-027728Budget
2893025.232024-08-0283212Actual
1561135.002023-08-036914Actual
28194305.002024-08-027815Actual
4815731588.002022-10-034374Actual
255942342.292024-05-0260612Actual
3949220.002022-09-027336Budget
1899420344.002023-11-026066Actual
3420874852.002025-01-023477Actual
3761138077.002025-04-026367Actual
224928954.122024-01-3138711Actual
15078173594.002023-07-031577Actual
16773332.002023-09-027365Actual
19611375.002023-12-035463Actual
324951051559.552024-11-0143713Actual
3591741524.832025-01-3135713Actual
24533668.862024-04-0160212Actual
200261237.002023-12-036366Actual
93689200.002023-01-316365Budget
7848141518.872022-12-032978Actual
142462959.322023-06-0260211Actual
3456459447.612025-01-0212212Actual
8460100.002023-01-038436Budget
8697151.002023-01-038917Actual
2194847.002024-01-316726Actual
22731-349.002024-03-029114Actual
22641168.002024-03-028463Actual
1152056255.002023-04-021374Actual
17118243.512023-09-026818Actual
35591375.232025-01-3187411Actual
1485310.002023-07-038226Actual
1633950124.032023-08-0356611Actual
30143194.242024-09-0176113Actual
7077200.002022-12-036715Budget
18093301.002023-10-037367Actual
438451.082022-09-028228Actual
33548701.262024-12-0280213Actual
34145325.002025-01-028917Actual
32542355.002024-12-027363Actual
28126578.002024-08-026664Actual
29745269631.862024-09-011228Actual
293841118.002024-09-018065Actual
3475178020.252025-01-0215713Actual
21974365.002024-01-316536Actual
1952732.672023-11-0266612Actual
1839435.872023-10-0392511Actual
1478038500.002023-07-039965Actual
2930930458.002024-09-01774Actual
139679.002023-06-029666Actual
104083888.002023-03-032374Actual
25148552.002024-05-029217Actual
1352710180.002023-06-026363Actual
2219120384.002024-01-312477Actual
20713106.002024-01-037673Actual
6454360.002022-11-029017Actual
2089180867.002024-01-031375Actual
7260226.002022-12-036526Actual
1700210710.002023-09-022276Actual
7987181086.002023-01-032973Actual
32252106.082024-11-0189611Actual
3830148386.002025-05-032473Actual
16037650.002023-08-038167Actual
6255506.002022-11-028046Actual
718171963.002022-12-031375Actual
225117.142024-01-3178112Actual
204704488.082023-12-038711Actual
16373283214.552023-08-034711Actual
10306480.002023-03-037614Budget
2448612093.542024-04-0119711Actual
1812821593.002023-10-032877Actual
6752200.002022-12-036713Budget
941913543.002023-01-31775Actual
3918416.722025-05-0382212Actual
20585228.422023-12-038712Actual
24883400.002022-08-035264Budget
269709133.002024-07-025764Actual
109711380.002023-03-037667Actual
1693467.002023-09-026756Actual
3539743909.482025-01-316028Actual
3560737.992025-01-3173511Actual
225216163.502022-07-0310078Actual
3153027141.002024-11-016364Actual
7635165.002022-12-038967Actual
269845529.002024-07-027664Actual
39077455.022025-05-0354611Actual
2626616076.002024-06-012077Actual
6510100.002022-11-028467Budget
26177237774.002024-06-012976Actual
3408540.002022-09-028713Actual
3554419085.162025-01-3160311Actual
16355201.832023-08-0377611Actual
2483032379.002024-05-024074Actual
3867535.002025-05-036966Actual
354872203428.482025-01-314678Actual
18869306.002023-11-027716Actual
287671710.372024-08-0261411Actual
516513.002022-10-037156Actual
85781100.002023-01-036266Budget
4382280.002022-09-028128Budget
26240306.002024-06-017867Actual
23149464.002024-03-029267Actual
2016431223.002023-12-033277Actual
230264154.002024-03-025266Actual
2440643.312024-04-0185411Actual
9535108.002023-01-319026Actual
2224158.662024-01-316928Actual
30023266.722024-09-0176112Actual
5046176.002022-10-038726Actual
6359100.002022-11-027866Budget
4371325.332022-09-027328Actual
4004100.002022-09-027846Budget
20396192.252023-12-0387411Actual
25719559.002024-06-016663Actual
31044148.632024-10-0294311Actual
2557915.652024-05-0281212Actual
1084790.002023-03-038466Budget
1488131.002023-07-038236Actual
8514-121.002023-01-039146Actual
5437328.362022-10-036718Actual
6202280.002022-11-027636Budget
1966596969.002023-12-033573Actual
30298683.002024-10-028163Actual
355722209.312025-01-3161411Actual
37044123907.072025-03-03101613Actual
20779669.002024-01-038064Actual
28572148.052024-08-027118Actual
3290477.002024-12-028546Actual
8665465.002023-01-036617Actual
29482835735.002024-09-011136Actual
8297498900.002023-01-0310165Budget
376721023.832025-04-026618Actual
1099241800.002022-06-0210168Budget
211708.002024-01-039667Actual
23590-49969.502024-03-0246712Actual
13114198366.002023-05-0310166Actual
16126132.902023-08-038428Actual
17699106519.002023-10-035664Actual
29252499.002024-09-017414Actual
10178103.002023-03-037463Actual
18871357.002023-11-028016Actual
94482100.002023-01-316116Budget
10985100.002023-03-038467Budget
8026150.002023-01-038073Actual
256446269.002022-08-033174Actual
11894110.002023-04-027356Budget
29529347.002024-09-018746Actual
1849610.332023-10-0363612Actual
2231882870.812024-01-313778Actual
15616684.002023-08-037714Actual
13308750.002023-05-037718Budget
22369005.792022-07-032278Actual
36823888.002022-09-022374Actual
2697977.002024-07-026964Actual
22395132.682024-01-3181311Actual
2987312.462024-09-0169211Actual
13756567.002023-06-028065Actual
3905262.462025-05-0366511Actual
21252264.722024-01-039028Actual
18689220.002023-11-028314Actual
393831522.902025-06-018575Actual
2388647642.002024-04-013175Actual
8116280.002023-01-036764Budget
34239614.732025-01-029018Actual
38227705.002025-05-036613Actual
3880214978.002025-05-032277Actual
18054275.002023-10-036717Actual
2141225.232024-01-0371411Actual
346960.002022-09-028563Budget
36714375.232025-03-0387311Actual
33800306.002025-01-029064Actual
3657842491.272025-03-035768Actual
32331500.002022-08-036128Budget
29740638.972024-09-019018Actual
9532200.002023-01-318726Budget
1461540.002022-07-036515Actual
35385134.422025-01-318218Actual
13368128.362023-05-038428Actual
12679550.002023-05-036515Budget
932248.002023-01-316915Actual
29859206.082024-09-0189111Actual
34937591.002025-01-317364Actual
3094517587.772024-10-022078Actual
10912475.002023-03-037617Actual
12174237.452023-04-027418Actual
15549703914.002023-08-03473Actual
2647015.652024-06-0169311Actual
4379217.752022-09-027828Actual
8928280.002023-01-037768Budget
1301560.002023-05-036756Budget
12936164.002023-05-037836Actual
130661300.002023-05-036266Budget
3566311957.362025-01-317711Actual
3396611.002022-09-028013Actual
2448437969.552024-04-0115711Actual
1795016.002023-10-038246Actual
3519158.002025-01-316756Actual
2158612130.772024-01-036712Actual
524690.002022-10-038566Budget
55371188.982022-10-036268Actual
14238288.002023-06-0287111Actual
7238136.002022-12-038316Actual
911133676.002023-01-313273Actual
1658416893.002023-09-02873Actual
37677799.582025-04-027318Actual
309142363.252024-10-027268Actual
3237012654.192024-11-0132712Actual
154789887.112023-07-0338712Actual
12556282.002023-05-037814Actual
10820114.002023-03-036766Actual
10772100.002023-03-037456Budget
224773795.512024-01-3118711Actual
2554745.442024-05-0274112Actual
541105.002022-06-027626Actual
12761598.002023-05-038065Actual
3996220.002022-09-027346Budget
5024110.002022-10-037326Budget
27412105381.832024-07-026018Actual
14642209.002023-07-038314Actual
642642.002022-11-026917Actual
235888524.322024-03-0240712Actual
36086468.002025-03-037264Actual
1005248.052023-01-318268Actual
29694179724.002024-09-011377Actual
23858143.002024-04-018465Actual
22037188.002024-01-318056Actual
28070141.002024-08-027373Actual
116882000.002023-04-026116Budget
203295.012023-12-0369211Actual
228368545.002024-03-026365Actual
15152252.602023-07-039228Actual
12303380.002023-04-028768Budget
1131471.002023-04-028563Actual
20243119.272023-12-037168Actual
2893122.042024-08-0284212Actual
19694124.002023-12-039073Actual
2944432.002024-09-018216Actual
59453100.002022-11-026115Budget
24298143596.182024-04-013778Actual
4672-85.002022-10-039173Actual
425740.002022-09-028267Budget
3857360.002025-05-038326Actual
1079370.792022-06-028168Actual
3530963388.002025-01-316067Actual
338781033.002025-01-027265Actual
37372147603.002025-04-023775Actual
3226588486.452024-11-0113711Actual
9572401.002023-01-318136Actual
15063191.002023-07-038967Actual
20012151.002023-12-038756Actual
34955684.002025-01-319764Actual
14876249.002023-07-037636Actual
16046396.002023-08-039267Actual
151293005.682023-07-036128Actual
4176200.002022-09-026717Budget
20047244.002023-12-039066Actual
2768090.122024-07-0268611Actual
831312931.002023-01-032875Actual
1893815371.002023-11-026046Actual
963449.002023-01-319446Actual
378859.002022-09-028265Actual
7921850.002023-01-036263Budget
23047425.002024-03-028066Actual
2072140.002024-01-038573Actual
17329149.702023-09-0281411Actual
928124092.002022-06-022977Actual
81293421.002023-01-037664Actual
1035854.002023-03-037164Actual
860930.002023-01-038266Budget
4007380.002022-09-028046Budget
27823345956.142024-07-02101612Actual
47219800.002022-06-026016Budget
9392200.002023-01-317865Budget
9552100.002023-01-316736Budget
2532728334.942024-05-023378Actual
79422187.002022-06-023876Actual
17122454.122023-09-027418Actual
2182453775.002024-01-316015Actual
4194850.002022-09-028017Budget
3294298.062022-08-036568Actual
36384286.002025-03-038166Actual
24844236.002024-05-027415Actual
1532321.002022-07-037265Actual
36848359.282025-03-0374112Actual
234783689.132024-03-028711Actual
35129-122.002025-01-319126Actual
319832182.942024-11-018018Actual
19924146.002023-12-037726Actual
3507035952.002025-01-313475Actual
4558178.002022-10-036663Actual
3452832497.112025-01-0234711Actual
21387163.532024-01-0374311Actual
16098305.632023-08-038418Actual
7682480.002022-12-036618Budget
29020343.362024-08-0281113Actual
14833-233.002023-07-039116Actual
5014100.002022-10-036526Budget
7261205.002022-12-036626Actual
5214200.002022-10-036566Budget
237464451.002024-04-016164Actual
2889237.992024-08-0269112Actual
239790.002022-08-036573Budget
164473.952023-08-0385212Actual
266696.002024-06-0196612Actual
504246.002022-10-038426Actual
6277957.002022-11-026156Actual
3512536.002025-01-318526Actual
36142365.002025-03-036815Actual
34958686582.002025-01-31474Actual
2970359.002022-08-036666Actual
12632720.002023-05-038764Actual
26404-288687.302024-06-014378Actual
20146201878.002023-12-0310167Actual
1015617700.002023-03-036063Budget
193009.272023-11-0268211Actual
93573800.002023-01-315265Budget
1392265.002023-06-027856Actual
7331401.002022-12-038136Actual
3133345.112024-10-0282613Actual
1161386.002022-07-038113Actual
133381100.002023-05-036228Budget
306111322.002024-10-026236Actual
357179788.182025-01-3160212Actual
33586948.642024-12-0287613Actual
5890650.002022-11-028064Budget
34006-383.002025-01-029136Actual
237407823.002024-04-015264Actual
3841889307.002025-05-032174Actual
2886199948.372024-08-0213711Actual
18728278.002023-11-029064Actual
3499378.002025-01-316915Actual
2245784.802024-01-3183611Actual
316822798.002024-11-016216Actual
3573975.232025-01-3190212Actual
3797934101.392025-04-0234711Actual
28722218.852024-08-0274211Actual
22132178.002024-01-318517Actual
2616917287.002024-06-011876Actual
34826191.002025-01-318463Actual
22294810.002024-01-319768Actual
2135977.362024-01-0373211Actual
15579204.002023-08-036573Actual
2521518.002022-08-037764Actual
7229547.002022-12-037716Actual
1415646662.562023-06-026068Actual
302496604.002024-10-026113Actual
4900200.002022-10-037465Budget
263021475.352024-06-018118Actual
1594391.002023-08-037866Actual
2920042113.002024-09-012473Actual
1008181025.322023-01-312178Actual
377381438.992025-04-027268Actual

Generated 2025-07-02 22:19:08.036 UTC