[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2942  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-05-027115Budget
6410311853.002022-10-024676Actual
1685535.002023-08-026826Actual
2095362.002023-12-037626Actual
24059199.002024-03-019066Actual
30673221.002024-09-017756Actual
244226.082024-03-0171511Actual
36086468.002025-01-317264Actual
13105380.002023-04-028766Budget
375961440.002025-03-028717Actual
34111220962.002024-12-022976Actual
164093.952023-07-0371112Actual
251705356.002024-04-017667Actual
310456.002024-09-0196311Actual
3408674.002024-12-028566Actual
279831784.002024-07-028013Actual
15805279.002023-07-038116Actual
2016431223.002023-11-023277Actual
290904.002024-07-0296613Actual
20926200.002023-12-037616Actual
1694646.002023-08-028356Actual
19848153.002023-11-028965Actual
29264491.002024-08-019014Actual
2516018200.002024-04-016367Actual
30210124.062024-08-0185613Actual
628649.002022-10-026856Actual
418290.002022-08-027117Budget
15624761.002023-07-038714Actual
3241543.362024-10-0169213Actual
32862345.002024-11-016536Actual
1233320989.352023-03-023378Actual
28147.002022-05-028264Actual
30891166.242024-09-018528Actual
2037992.252023-11-0265411Actual
3510413.002024-12-319616Actual
2881380.002022-07-037746Budget
11065200.002023-01-318418Budget
3475034508.912024-12-0214713Actual
13929227.002023-05-028756Actual
343648398.792024-12-0260211Actual
12376124.002023-04-028313Actual
29374234.002024-08-016765Actual
1022827439.002023-01-313373Actual
13343100.002023-04-026728Budget
37532132.002025-03-027866Actual
2615253.002024-05-018566Actual
6706264.722022-10-029268Actual
335916.002024-11-0196613Actual
2458033.742024-03-0181612Actual
3301104.112022-07-036868Actual
2452766.722024-03-0189112Actual
14671515.002023-06-027764Actual
944524800.002022-12-316016Budget
527818275.002022-09-023376Actual
34995527.002024-12-317315Actual
9676176.002022-12-318756Actual
29863228.422024-08-0194111Actual
21547153.952023-12-0392112Actual
364881560.002025-01-319767Actual
16941193.002023-08-027756Actual
8083200.002022-12-038414Budget
8114480.002022-12-036664Budget
407951600.002022-08-025666Budget
17154598.062023-08-028028Actual
3369012119.002024-12-02773Actual
3383663176.002024-12-026015Actual
32350474.002024-10-0197612Actual
14136601.092023-05-027728Actual
32854-89.002024-11-019126Actual
31534209.002024-10-016864Actual
3476910434.782024-12-0240713Actual
910113720.002022-12-311873Actual
3851212711.002025-04-022275Actual
1096493.002023-01-317167Actual
8266300.002022-12-037365Budget
1569621055.002023-07-0310074Actual
1824213513.452023-09-022078Actual
20265475716.012023-11-0210168Actual
292891009.002024-08-017764Actual
24437-23.712024-03-0191511Actual
28542280462.002024-07-021577Actual
16863128.002023-08-028026Actual
20735255.002023-12-036714Actual
19644326736.002023-11-0210163Actual
28914401.832024-07-0261212Actual
26422453.962024-05-0180111Actual
1874064903.002023-10-021374Actual
7223300.002022-11-027316Budget
224887810.482023-12-3133711Actual
741112.002022-11-027156Actual
1952913.532023-10-0268612Actual
177359313.002023-09-02874Actual
37410141.002025-03-026626Actual
3389529882.002024-12-029465Actual
8324435902.002022-12-034375Actual
3221536.932024-10-0183511Actual
26365222.302024-05-018368Actual
299935096.602024-08-0120711Actual
7543550.002022-11-026617Budget
1229360.002022-06-028763Actual
220646.542022-06-028268Actual
1887351.002022-06-028766Actual
1057534.002023-01-316916Actual
159118680.002022-06-024075Actual
5678850.002022-10-026263Budget
5579-147.402022-09-029168Actual
3675295.442025-01-3166511Actual
8223100.002022-12-038515Budget
38650336.002025-04-028056Actual
19199287.452023-10-029428Actual
1021913994.002023-01-312073Actual
106603645.002023-01-316136Actual
23216219.272024-01-316728Actual
13445345168.122023-04-02478Actual
1728520.972023-08-0294211Actual
10038257.152022-12-317368Actual
3872680224.002025-04-026017Actual
38118717.052025-03-0274113Actual
17165191.992023-08-029428Actual
27996155721.002024-07-021223Actual
149491917.002023-06-026166Actual
692847520.002022-11-026014Actual
29910110.342024-08-0183311Actual
729484.002022-11-028926Actual
239012108.002022-07-034673Actual
169621503.002023-08-026266Actual
20768319.002023-12-036664Actual
9020100.002022-12-318513Budget
30602135.002024-09-018926Actual
317881105.002024-10-016156Actual
1811264000.002023-09-029967Actual
35010660.002024-12-319215Actual
12366535.002023-04-027713Actual
34290802.612024-12-027768Actual
3080279.002024-09-018267Actual
26733352.142024-05-0166213Actual
3765424687.002025-03-022877Actual
1824978352.542023-09-023178Actual
14480460.342023-05-027712Actual
31886795.002024-10-017317Actual
3476541731.852024-12-0235713Actual
114662600.002023-03-026264Budget
18869306.002023-10-027716Actual
117862300.002023-03-026236Budget
69852400.002022-11-026164Budget
18617543967.002023-10-02473Actual
327601277.002024-11-018065Actual
2305095.002024-01-318366Actual
749380.002022-11-028566Budget
17081803.002023-08-029767Actual
347563680.272024-12-0222713Actual
419745.002022-08-028217Actual
3240200.002022-07-036628Budget
174079574.342023-08-027711Actual
2451030.552024-03-0166112Actual
32645124453.002024-11-011224Actual
9613380.002022-12-317746Budget
38347743.002025-04-026614Actual
2813093.002024-07-027164Actual
385569563.002025-04-026026Actual
23613271.002024-03-018913Actual
1991147133.002023-11-021226Actual
39299838.112025-04-0277213Actual
1227470.002023-03-026868Budget
109482930.002023-01-316167Actual
1208830.002023-03-026967Actual
3514275.002024-12-317136Actual
2610972.002024-05-017356Actual
19603432.002023-11-029013Actual
2045448.632023-11-0283611Actual
2215578.002023-12-317167Actual
697296.002022-11-029414Actual
16209156.082023-07-0373111Actual
320601296752.522024-10-0110168Actual
1107726484.912023-01-316028Actual
3886964.002022-08-026126Actual
3392368767.002024-12-023975Actual
18053540.002023-09-026617Actual
10137100.002023-01-318513Budget
214983469.972023-12-038711Actual
30956216015.712024-09-013578Actual
2669446926.102024-05-0137712Actual
1120722201.492023-01-313378Actual
13423280.002023-04-028168Budget
33860464.002024-12-029215Actual
1434273.102023-05-0273611Actual
2367942959.002024-03-013873Actual
2333644.382024-01-3167211Actual
1604280.002022-06-026616Budget
34996346.002024-12-317415Actual
1627429.482023-07-0385311Actual
23264123.812024-01-318568Actual
20100224.002023-11-028417Actual
3802084.802025-03-0266212Actual
36746102.892025-01-3194411Actual
692056.002022-11-028973Actual
578840.002022-10-028373Budget
7463100.002022-11-026766Budget
9473840.552022-05-026218Actual
448023345.462022-08-023278Actual
21555419.922023-12-0361612Actual
35342947193.002024-12-31677Actual
240430.002022-07-036873Budget
3402694.002024-12-028346Actual
33044591.002024-11-017367Actual
1987115282.002023-11-022875Actual
2601062.002024-05-018316Actual
8607280.002022-12-038166Budget
16161187.452023-07-038568Actual
195495.002023-10-0296612Actual
3559068.852024-12-3185411Actual
53316.002022-05-026926Actual
22219357.152023-12-317818Actual
1576910701.002023-07-031875Actual
13661696.002023-05-028064Actual
3875829573.002025-04-025767Actual
8378850.002022-12-036126Budget
20987115.002023-12-038336Actual
15249338.002023-06-0261211Actual
28967670.982024-07-0287612Actual
1680234101.002023-08-021975Actual
3727480.002022-08-028115Budget
32835122.002024-11-016626Actual
2273588547.002024-01-311224Actual
3410220.002022-08-028913Actual
35872281.962024-12-3167613Actual
2575324696.002024-05-011873Actual
28510308.002024-07-026767Actual
32240253.962024-10-0173611Actual
23447205.022024-01-3165611Actual
35126174.002024-12-318726Actual
17370980.562023-08-0254611Actual
824318400.002022-12-035765Budget
330961401.112024-11-016518Actual
288019.272024-07-0271511Actual
2404443.002024-03-017166Actual
243061975.262024-03-0161111Actual
4702280.002022-09-027814Budget
17208235316.072023-08-021378Actual
5976206.002022-10-028315Actual
1699939785.002023-08-021976Actual
527687395.002022-09-023176Actual
15580185.002023-07-036673Actual
976822461.002022-12-314076Actual
36294165.002025-01-317436Actual
3702392.482025-01-3171613Actual
1059100.002022-05-026768Budget
12982100.002023-04-027846Budget
12695769.002023-04-027715Actual
124061768.002023-04-026263Actual
35549129.482024-12-3167311Actual
235333149.752024-01-3160612Actual
1391524.002022-06-027264Actual
1406137930.002023-05-029467Actual
2561639.062024-04-0187612Actual
1701196297.002023-08-023576Actual
1231818001.422023-03-02878Actual
860832.002022-12-038266Actual
309909.002024-09-0196111Actual
3403513035.002024-12-026056Actual
22845359.002024-01-317465Actual
34489325.232024-12-0274611Actual
38146380.212025-03-0276213Actual
2239839.062023-12-3184311Actual
225061.822023-12-3171112Actual
9254200.002022-12-317864Budget
212141560.202023-12-037718Actual
26372373.822024-05-019268Actual
15814420.002023-07-039216Actual
91961100.002022-12-318014Budget
380949005.182025-03-0228712Actual
13109268.002023-04-029266Actual
12471205866.002023-04-022973Actual
9944200.002022-12-318318Budget
16370331.002023-07-0397611Actual
120984735.002023-03-027667Actual
3437360.332024-12-0273211Actual
4749100.002022-09-026864Budget
233861117.802024-01-3161411Actual
256526382.792024-04-01100712Actual
26785-167.172024-05-0191613Actual
30815803810.002024-09-0110167Actual
3361852393.462024-11-0139713Actual
208993828.002023-12-032375Actual
331861285259.882024-11-01678Actual
12977116.002023-04-027446Actual
7064246400.002022-11-024674Actual
1294140.002023-04-028236Budget
2805795210.002024-07-023973Actual
29618122660.002024-08-013776Actual
29976197.572024-08-0190611Actual
5872174.002022-10-026764Actual
2098899.002023-12-038436Actual
21130156.002023-12-038917Actual
2182453775.002023-12-316015Actual
2044168.852023-11-0267611Actual
2047512093.542023-11-0219711Actual
31335136.342024-09-0184613Actual
343373631.682024-12-0261111Actual
180631201.002023-09-028017Actual
2418688069.392024-03-016018Actual
3634380.002022-08-027264Budget
33940520.002024-12-027716Actual
31440487110.002024-10-01673Actual
10990720.002023-01-318767Actual
23814298.002024-03-017315Actual
194987.142023-10-0267212Actual
38779222.002025-04-028467Actual
263601022.312024-05-017768Actual
31592540.002024-10-016715Actual
20552435.872023-11-0261612Actual
26960302.002024-06-018914Actual
32344149.702024-10-0189612Actual
25690585.002024-05-017313Actual
3599437985.002025-01-311473Actual
65190.002022-05-028446Budget
1070620600.002023-01-316046Budget
12182750.002023-03-028018Budget
2642690.122024-05-0184111Actual
1804819810.002023-09-0210076Actual
1182810.002023-03-029636Actual
7941104.002022-12-037463Actual
27161187.002024-06-017726Actual
32926144.002024-11-018156Actual
2669012045.662024-05-0132712Actual
2466478.002024-04-017163Actual
2136345.442023-12-0378211Actual
205302.892023-11-0271212Actual
16251-19.452023-07-0391211Actual
256122.892024-04-0182612Actual
295692118.002024-08-016366Actual
29502122.002024-08-018536Actual
7494380.002022-11-028766Budget
4413950.002022-08-026268Budget
1466189.002022-06-026815Actual
3166115261.002024-10-012075Actual
33634842.002024-12-027613Actual
24434268.002022-07-036214Actual
18590655.002023-10-026663Actual
1074492.002022-05-027768Actual
21642683.002023-12-315463Actual
576846.002022-10-026873Actual
607217537.002022-10-023275Actual
1432928573.632023-05-0256611Actual
269187.002022-05-027464Actual
2316920008.002024-01-312877Actual
195759607.322023-10-0238712Actual
3257421397.002024-11-012273Actual
22067760.002023-12-317666Actual
299196.002024-08-0196311Actual
289908579.642024-07-0224712Actual
8026150.002022-12-038073Actual
25255490.482024-04-017428Actual
718398949.002022-11-021575Actual
16034900.002023-07-037767Actual
6437280.002022-10-027817Actual
14612127.002023-06-028173Actual
108577.002023-01-319666Actual
3785034.802025-03-0269311Actual
5545122.302022-09-026768Actual
120173228.002023-03-026117Actual
391258960.502025-04-0224711Actual
22986204.002024-01-317746Actual
729146.002022-05-026766Actual
2251146576.072022-06-024678Actual
1635913.532023-07-0382611Actual
18489144.382023-09-0252612Actual
1978487805.002023-11-023574Actual
24243234693.332024-03-015668Actual
14128485.942023-05-026628Actual
419860.002022-08-028217Budget
3547532654.722024-12-312878Actual
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26219293807.002024-05-011227Actual
336087231.212024-11-0124713Actual
11502135.002023-03-028564Actual
2209154352.002023-12-311576Actual
32636448.002024-11-018414Actual
3516123.002022-08-026573Actual
1338127600.002023-04-025268Budget
3421629076.002024-12-0210077Actual
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24693125437.002024-04-011573Actual
153471393.342023-06-0276611Actual
12486650.002023-04-026173Budget
3745034.002025-03-028236Actual
10132100.002023-01-318313Budget
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2392484328.002024-03-011226Actual
1695090.002023-08-028956Actual
32589161682.002024-11-014673Actual
6234200.002022-10-026546Budget
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2156517.782023-12-0373612Actual
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5327720.002022-09-028717Actual
279830.002022-07-038526Budget
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112128487.982022-05-023578Actual
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72101900.002022-11-026216Budget
3886352.602025-04-028228Actual
3327450.762024-11-0168311Actual
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1987018249.002023-11-022475Actual
2034020.972023-11-0284211Actual
1389130.002023-05-027146Actual
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5728303660.002022-10-02473Actual
2158612130.772023-12-036712Actual
156438500.002022-06-029965Actual
1453532181.002023-06-025463Actual
112721800.002023-03-025763Budget
27183167.002024-06-016836Actual
388893226.902025-04-027268Actual
36146426.002025-01-317415Actual
218650.002022-05-028114Budget
9319200.002022-12-316715Budget
306888356.002024-09-015366Actual
282165.002022-05-028364Actual
25725405.002024-05-017363Actual
17707158.002023-09-026864Actual
21159509.002023-12-038167Actual
76151262.002022-11-027667Actual
266868579.642024-05-0124712Actual
371192259.002025-03-027663Actual
392040.002022-08-028526Budget
3366466.002024-12-026963Actual
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242310.002022-07-038273Budget
2856498274.122024-07-026018Actual
28854714.002024-07-0297611Actual
3419133189.002024-12-02777Actual
19989-174.002023-11-029146Actual
16673293.002023-08-026564Actual
2396021.002024-03-016936Actual
1593477.002023-07-036766Actual
7166550.002022-11-028765Budget
1836230.552023-09-0285411Actual
604934287.002022-10-029465Actual
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23269261.692024-01-319268Actual
1227631.382023-03-026968Actual
30821121321.002024-09-011477Actual
18801623.002023-10-026565Actual
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2056231.612023-11-0273612Actual
12978200.002023-04-027646Budget
30288168.002024-09-016863Actual
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793324.002022-12-036963Actual
3736178807.002025-03-022175Actual
2041250.762023-11-0273511Actual
35289412.002024-12-317817Actual
365172076048.002025-01-314677Actual
7584-1400.002022-11-025367Budget
2093750.002022-06-028018Budget
5248380.002022-09-028766Budget
6577750.002022-10-027718Budget
1695610386.002023-08-025366Actual
121831170.802023-03-028018Actual
3320280.002022-07-038168Budget
2176228707.002023-12-315664Actual
27483296.542024-06-017368Actual
17062536.002023-08-027267Actual
20460-97.112023-11-0291611Actual
2914754.002024-08-019413Actual
36289197.002025-01-316736Actual
3000537634.442024-08-0137711Actual
2189634101.002023-12-311975Actual
285935157.242024-07-026128Actual
6216100.002022-10-028436Budget
19831156.002023-11-026765Actual
1025134.422022-05-028328Actual
9965200.002022-12-316528Budget
2672362.662024-05-0189113Actual
4887380.002022-09-026665Budget
4478148737.192022-08-022978Actual
2331024.162024-01-3169111Actual
1847649.702023-09-0280112Actual
486733700.002022-09-025265Budget
5984278.002022-10-029015Actual
9572401.002022-12-318136Actual
14679527.002023-06-028764Actual
23798164968.002024-03-013774Actual
391087.002025-04-0296611Actual
2821723316.002024-07-026365Actual
38236424.002025-04-027813Actual
242611031.402024-03-018068Actual
3610413.002025-01-319664Actual
14353192.252023-05-0287611Actual
429018642.002022-08-022477Actual
28234220.002024-07-028465Actual
159358723.002022-06-024675Actual

Generated 2025-06-01 16:55:45.686 UTC