[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 30885  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204160663.002022-07-031377Actual
295672220.002024-09-016166Actual
2379431719.002024-04-013274Actual
20361101.822023-12-0377311Actual
3508575.002025-01-316816Actual
188590.002022-07-038566Budget
24643325.002024-05-028913Actual
3818276.692025-04-0282613Actual
2514234.002022-08-037364Actual
27823345956.142024-07-02101612Actual
3004947.572024-09-0173212Actual
37416160.002025-04-027426Actual
5014100.002022-10-036526Budget
35293356.002025-01-318317Actual
36052247.002025-03-037114Actual
753438000.002022-12-036017Actual
13669309.002023-06-029064Actual
23810216.002024-04-016715Actual
5178289.002022-10-038056Actual
278805466.272024-07-0261213Actual
121951092.012023-04-028718Actual
35248247827.002025-01-31476Actual
1426329778.002022-07-03474Actual
25172248.002024-05-027867Actual
29053195.992024-08-0289213Actual
17931-319.002023-10-039136Actual
235102.892024-03-0269112Actual
9047236.002023-01-316563Actual
30143194.242024-09-0176113Actual
30221550853.622024-09-016713Actual
4185237.002022-09-027417Actual
31790188.002024-11-016556Actual
15625233.002023-08-038914Actual
1449353247.502023-06-0229712Actual
10746157.002023-03-038946Actual
18907-94.002023-11-029126Actual
29841485.872024-09-0165111Actual
11694280.002023-04-026616Budget
38963345.452025-05-0392111Actual
205112.892023-12-0382112Actual
29638438.002024-09-017817Actual
3098043.312024-10-0282111Actual
137533463.002023-06-027665Actual
2589181502.002024-06-013974Actual
4984100.002022-10-037816Budget
37944580.562025-04-0280611Actual
1468425826.002023-07-039464Actual
36464638.002025-03-036667Actual
11588364.002023-04-029215Actual
2007131223.002023-12-033276Actual
3711495.002025-04-026963Actual
38475246.002025-05-036765Actual
26450190.122024-06-0180211Actual
20460-97.112023-12-0391611Actual
10970247.002023-03-037467Actual
345211880.582025-01-0223711Actual
3428582.902025-01-027168Actual
18543535.882023-10-0334712Actual
31501125.002024-11-016914Actual
3756730180.002025-04-023476Actual
2031972.042023-12-0394111Actual
25415-63.072024-05-0291311Actual
2121442.002022-07-036628Actual
2263091.002024-03-027163Actual
36474338.002025-03-037867Actual
17149245.032023-09-027328Actual
5940244133.002022-11-024674Actual
37042115.002025-03-0397613Actual
2924281144.002024-09-016014Actual
13305290.482023-05-037418Actual
21433208.212024-01-0362511Actual
285176466.002024-08-027667Actual
1159628.002023-04-025465Actual
23845115.002024-04-016865Actual
2371955.002024-04-016914Actual
19351105.022023-11-0265411Actual
13312750.002023-05-038018Budget
618123400.002022-11-026036Budget
377081157.162025-04-027728Actual
6750380.002022-12-036613Budget
8123480.002023-01-037264Budget
169598655.002023-09-025766Actual
18266107.142023-10-0367111Actual
4206750.002022-09-028717Budget
18207255.632023-10-036768Actual
9956505.642023-01-319418Actual
13953870.002023-06-027666Actual
3567280.002022-09-026714Budget
2640732060.772024-06-0110078Actual
2937776.002024-09-017165Actual
262041485.002024-06-017717Actual
66573900.002022-11-025768Budget
816855018.002023-01-032174Actual
10518123.002023-03-038465Actual
1223530.002023-04-028228Budget
8775151903.002023-01-031577Actual
39280474.942025-05-0387113Actual
33120139444.592024-12-021228Actual
106450.002022-06-027168Budget
34270278.362025-01-029428Actual
483252.002022-10-036915Actual
3464611559.492025-01-0232712Actual
1256370.002023-05-038214Budget
5444496.542022-10-037318Actual
3702392.482025-03-0371613Actual
357518526.452025-01-3163612Actual
16914148.002023-09-027646Actual
1398828332.002023-06-023276Actual
2035437.992023-12-0367311Actual
21063953.002024-01-037666Actual
18976137.002023-11-027756Actual
139971615814.302023-06-024376Actual
1133643720.002023-04-021973Actual
3483218461.002022-09-02673Actual
122641000.002023-04-026268Budget
1813746019.002023-10-033977Actual
182044.002022-07-038356Actual
3077222.002022-08-038417Actual
2739127.002022-08-037816Actual
29145-576.002024-09-019113Actual
12231380.002023-04-028028Budget
1935615.652023-11-0271411Actual
33462216.722024-12-0278612Actual
20194261.692023-12-038518Actual
3411839513.002025-01-023876Actual
77153.002022-06-027263Actual
36433134.002025-03-036917Actual
1014496.542022-06-027728Actual
23976-301.002024-04-019136Actual
6022345.002022-11-027365Actual
1328642800.002023-05-036018Budget
4910480.002022-10-038165Budget
41324761.002022-09-029466Actual
188261150.002023-11-029765Actual
19066295.002023-11-027817Actual
9017127.002023-01-318313Actual
1803423102.002023-10-032476Actual
8092109.002023-01-039414Actual
364411149.002025-03-038117Actual
2919259999.002024-09-011473Actual
3306819126.002024-12-02877Actual
820180.002023-01-037115Budget
216611060.002024-01-318063Actual
589538.002022-11-028264Actual
248961043.002024-05-029765Actual
2076336149.002024-01-036064Actual
3024210861.102024-09-0138713Actual
50330.002022-06-028216Budget
6768703.002022-12-038013Actual
4432228.362022-09-027468Actual
2024100.002022-07-038567Budget
33157570.792024-12-026568Actual
9464801.172022-06-026118Actual
2829170.002022-08-037436Actual
31740136.002024-11-016736Actual
24109733.002024-04-018117Actual
20787288.002024-01-039064Actual
1800983.002023-10-038366Actual
2424555450.602024-04-016068Actual
2452766.722024-04-0189112Actual
26420351.832024-06-0177111Actual
30196211.782024-09-0168613Actual
15151-148.922023-07-039128Actual
2393028.002024-04-016726Actual
29728651.092024-09-017418Actual
27857141.612024-07-0267113Actual
7465100.002022-12-036866Budget
572545000.002022-11-029963Actual
3753895.002025-04-028566Actual
12904-66.002023-05-039126Actual
14965223.002023-07-038166Actual
17488120.972023-09-0257612Actual
12927300.002023-05-037336Budget
32810116.002024-12-026816Actual
1965615147.002023-12-032273Actual
216896254.002024-01-312373Actual
33805587.002025-01-029764Actual
156403406.002023-08-036364Actual
207966.232022-07-036918Actual
281656928.002024-08-022374Actual
22211451.092024-01-316718Actual
377253598.122025-04-025468Actual
4762550.002022-10-037764Budget
339556943.002025-01-026026Actual
2302953878.002024-03-025666Actual
2335032.672024-03-0285211Actual
240306.002024-04-019656Actual
3259829.002024-12-027173Actual
3921861.402025-05-0382612Actual
35082205.002025-01-316516Actual
24233135.932024-04-018528Actual
2510052764.002024-05-021376Actual
3891337536.632025-05-03778Actual
3276281.002024-12-028265Actual
289297.142024-08-0282212Actual
3715499630.002025-04-023173Actual
2691116905.002024-07-026073Actual
787543.002023-01-036913Actual
634462.002022-11-026866Actual
8290174.002023-01-039065Actual
34256613.212025-01-027628Actual
15111775.342023-07-037618Actual
19831156.002023-12-036765Actual
3591245.002022-09-028314Actual
35569115.652025-01-3194311Actual
164189.272023-08-0383112Actual
756575.002022-12-038217Actual
30164225.822024-09-0167213Actual
120112804602.002023-04-024376Actual
27195135.002024-07-028436Actual
940477620.002022-06-024577Actual
15718163.002023-08-038915Actual
30096226.302024-09-0190612Actual
2004122.002023-12-038266Actual
2205311332.002024-01-315766Actual
36414166450.002025-03-033176Actual
1842242.252023-10-0384611Actual
3052443000.002024-10-029965Actual
1264933605.002023-05-031474Actual
5702300.002022-06-026136Budget
11929132500.002023-04-025666Budget
348192775.002025-01-317663Actual
3926022275.352025-05-0360113Actual
876368492.002023-01-039467Actual
853782.002022-06-025367Actual
344712.002025-01-0296511Actual
2531224621.242024-05-02878Actual
143310976.002022-07-031874Actual
10913750.002023-03-037717Budget
113015668.042022-06-0210078Actual
238352252.002024-04-015465Actual
32422985.482024-11-0180213Actual
2209821970.002024-01-312476Actual
1272380.002022-07-036273Budget
2821234.002022-08-036736Actual
10363400.002023-03-037364Budget
1637127000.002023-08-0399611Actual
1301818.002023-05-036956Actual
3841519756.002025-05-031874Actual
1051350.002023-03-038265Budget
35765609.282025-01-3181612Actual
9613380.002023-01-317746Budget
1991746.002023-12-036726Actual
270642546.002024-07-026265Actual
37802649.712025-04-0280111Actual
568919.002022-11-026963Actual
17864240.002023-10-037616Actual
7833326734.442022-12-03478Actual
354912714.642025-01-3162111Actual
3318741088.212024-12-02778Actual
3407433.002025-01-027166Actual
1693467.002023-09-026756Actual
1618449.002022-07-037716Actual
15062900.002023-07-038767Actual
26838276.002024-07-028513Actual
51682.002022-06-029416Actual
2161051.002022-06-028014Actual
32631503.002024-12-027814Actual
278741.002022-08-037826Actual
1291027209.002023-05-036036Actual
942381338.002023-01-311575Actual
1788387.002023-10-036526Actual
2879213.002022-08-037646Actual
3548072547.892025-01-313478Actual
4998480.002022-10-038716Budget
2787953263.652024-07-0260213Actual
728520.002022-12-038226Budget
8929100.002023-01-037868Budget
9676176.002023-01-318756Actual
9562100.002023-01-317436Budget
18064743.002023-10-038117Actual
224180.002022-06-028414Actual
1945934950.352023-11-0237711Actual
965240.002023-01-317156Budget
5125200.002022-10-037646Budget
20241264.722023-12-036868Actual
4516200.002022-10-037813Budget
28338321.002024-08-027336Actual
26300570.792024-06-017818Actual
19193152.602023-11-028528Actual
17014124400.002023-09-023976Actual
571560.002022-11-028563Budget
37465100.002025-04-026746Actual
11304380.002023-04-028063Budget
6366100.002022-11-028366Budget
1750816.722023-09-0283612Actual
3640655087.002025-03-031976Actual
7972211331.002023-01-03473Actual
1235972.002023-05-037113Actual
2194935.002024-01-316826Actual
1014511.002023-03-039613Actual
2947238.002024-09-018326Actual
22395132.682024-01-3181311Actual
4560100.002022-10-036763Budget
1543212.462023-07-0368612Actual
27888424.072024-07-0273213Actual
574534311.002022-11-023273Actual
18058414.002023-10-037317Actual
3073414978.002024-10-022276Actual
35762827.372025-01-3177612Actual
3861015142.002025-05-036046Actual
241231717.002024-04-015467Actual
38455202.002025-05-038515Actual
2254574.162024-01-3180612Actual
2277972069.002024-03-021574Actual
32032590.002022-06-023574Actual
1021448649.002023-03-031373Actual
781770.002022-12-038468Budget
75942611.002022-12-036267Actual
23077163056.002024-03-022976Actual
962761.002023-01-318546Actual
1488238.002022-07-038315Actual
957340.002023-01-318236Budget
235827147.702024-03-0233712Actual
318891591.002024-11-017717Actual
23683560092.002024-04-014673Actual
16532102.002023-09-028213Actual
22085224487.002024-01-31476Actual
9355117503.002023-01-311225Actual
505625272.002022-10-036036Actual
1387484.002023-06-028336Actual
1742054307.092023-09-0229711Actual
17270232.682023-09-0274211Actual
7326480.002022-12-037736Budget
414257358.002022-09-021376Actual
37394336.002025-04-028116Actual
204292.002023-12-0396511Actual
2119369135.002024-01-033477Actual
3735653689.002025-04-021475Actual
21844743.002024-01-318715Actual
3319425.332022-08-038168Actual
37438471.002025-04-026636Actual
779640.002022-12-037168Budget
232751180806.422024-03-02478Actual
1484347.002023-07-036826Actual
608212539.002022-11-0210075Actual
30756420.002024-10-026717Actual
301187671.112024-09-0128712Actual
120350.002022-07-037163Budget
36601955.642025-03-038768Actual
17600237.002023-10-038363Actual
2108635147.002024-01-031476Actual
8628547222.002023-01-03476Actual
20861270.002024-01-036765Actual
211394840.002024-01-035467Actual
512983.002022-10-037846Actual
352732812053.002025-01-314376Actual
2746100.002022-08-038316Budget
2002320294.002023-12-036066Actual
3409480.002022-09-028713Budget
1225124200.002023-04-025268Budget
5628100.002022-11-026813Budget
1562052.002023-08-038214Actual
23771464.002024-04-019264Actual
2493379.002024-05-026816Actual
3320942456.422024-12-024078Actual
1280315184.002023-05-033375Actual
327478739.002024-12-026365Actual
29237-130.002024-09-019173Actual
2615253.002024-06-018566Actual
640121794.002022-11-023276Actual
3765114830.002025-04-022277Actual
37377895602.002025-04-024675Actual
3686570253.132025-03-0312212Actual
9262196.002023-01-318364Actual
4952107678.002022-10-033775Actual
7550.002022-06-027163Budget
113876.002023-04-028273Actual
3488127.002025-01-318273Actual
4839380.002022-10-037615Budget
164347.142023-08-0368212Actual
3685427.362025-03-0382112Actual
1017122.002023-03-036963Actual
82486.002022-06-027663Actual
392853.002025-05-0396113Actual
377862429008.012025-04-024678Actual
10315650.002023-03-038114Actual
1930644.382023-11-0277211Actual
18326182.682023-10-0374311Actual
3830734853.002025-05-033473Actual
5465100.002022-10-038518Budget
27629281.622024-07-0281411Actual
243942680.002022-08-036014Actual
1494818687.002023-07-036066Actual
109959107.002023-03-039467Actual
779432.902022-12-036968Actual
11964280.002023-04-028166Budget
382833173.002025-05-039463Actual
198228280.002022-07-036067Actual
32398139.852024-11-0183113Actual
5659374.002022-11-029213Actual
760380.002022-06-028766Budget
3790324.162025-04-0268511Actual
37019567.932025-03-0366613Actual
944624102.002023-01-316016Actual
29853510.342024-09-0181111Actual
311351411368.602024-10-0243711Actual
29516637.002022-08-035266Actual
29826111342.552024-09-013178Actual
1934351.822023-11-0290311Actual
23715546.002024-04-016514Actual
63365910.002022-11-026366Actual
157739272.002023-08-032275Actual
14555686.002023-07-038163Actual
2880444.382024-08-0276511Actual
102490.002022-06-028328Budget
2015436.002022-07-038167Actual
14213400000.002023-06-024278Actual
343719.272025-01-0269211Actual
3871227978.002025-05-032876Actual
1545715163.812023-07-036712Actual
247732114.002024-05-025764Actual
38862537.452025-05-038128Actual
6819135.002022-12-037363Actual
3543242250.352025-01-316368Actual
26304542.002024-06-018318Actual
346853425.882025-01-0261213Actual
1227631.382023-04-026968Actual
222076778.482024-01-316118Actual
34964143107.002025-01-311574Actual
3288416.002024-12-029636Actual
6851193600.002022-12-0310163Budget
5190234.002022-10-038756Actual
30619123.002024-10-027436Actual
1820955.632023-10-036968Actual
31382193.002024-11-017113Actual
183171002.912023-10-0361311Actual
199109.002023-12-039616Actual
15804450.002023-08-038016Actual
2073055506.002024-01-036014Actual
2886199948.372024-08-0213711Actual
15029392.002023-07-039017Actual
214280.002022-06-027814Budget
63249092.002022-11-025366Actual
5169135.002022-10-037456Actual
3164813.002024-11-019665Actual
9598198.002023-01-316646Actual
3497547578.002025-01-313274Actual
20937248.002024-01-039016Actual
1583839.002023-08-038926Actual
16230269.912023-08-0362211Actual
1441996.512023-06-0261212Actual
2359295680.002024-04-016013Actual
363638399.002025-03-035366Actual
13678519683.002023-06-02674Actual
20233121589.712023-12-035668Actual
2334841.192024-03-0283211Actual
7632153.002022-12-038567Actual
21215446.542024-01-037818Actual
1625235.872023-08-0392211Actual
2333732.672024-03-0268211Actual
2533130.002022-08-038464Actual
284251138.002024-08-027666Actual
9404100.002023-01-318565Budget
3875954648.002025-05-036067Actual
2368137996.002024-04-014073Actual
268023680.272024-06-0122713Actual
6383303098.002022-11-0210166Actual
2442856.082024-04-0180511Actual
16224274.172023-08-0392111Actual
3289345.002024-12-027146Actual
34314243272.282025-01-021578Actual
182622155.052023-10-0361111Actual
13311200.002023-05-037818Budget
6385520964.002022-11-02676Actual
2014932982.002023-12-03777Actual
361649442.002025-03-035265Actual
2667813378.672024-06-0114712Actual
1199100.002022-07-036863Budget
17431856.002022-07-036246Actual
11633650.002023-04-028065Budget
12993100.002023-05-038446Budget
12710200.002023-05-038515Budget
3131110473.382024-10-0252613Actual
30423826.002022-06-021374Actual
204241227.002022-07-031477Actual
26296828.372024-06-017318Actual
149501342.002023-07-036266Actual
24716816.002024-05-026273Actual
195591114.612023-11-0215712Actual
2071814.002024-01-038273Actual
299542280.592024-09-0162611Actual
2094827.002024-01-036826Actual
18802566.002023-11-026665Actual
3398328903.002025-01-026036Actual
250661876.002024-05-026166Actual
2181020603.002024-01-312874Actual
1088589192.002023-03-033976Actual
31181130.552024-10-0281212Actual
3930538024.002022-09-021036Actual
1926522298.472023-11-0210078Actual
3237110814.792024-11-0133712Actual
1948020.972023-11-0280112Actual
2451642.252024-04-0174112Actual
2932035124.002024-09-012474Actual
1861211854.002023-11-029463Actual
1017232.002023-03-037163Actual
204530604.002022-07-031977Actual
3663499086.262025-03-033978Actual
9406630.002023-01-318765Actual
3816383609.832025-04-0256613Actual
20070104149.002023-12-033176Actual
234775785.972024-03-027711Actual
28151700.002022-08-036236Budget
6216100.002022-11-028436Budget
16547108459.002023-09-025663Actual
1474534435.002023-07-035265Actual
1706183.002023-09-027167Actual
22298966569.092024-01-31678Actual
3456101.002022-09-027863Actual
1355116824.002023-06-029463Actual
13999-22858.002023-06-024676Actual

Generated 2025-07-03 00:11:17.971 UTC