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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135401143.002023-05-028063Actual
2914820.002024-08-019613Actual
3436210.002024-12-0296111Actual
342151819050.002024-12-024677Actual
2588735754.002024-05-013474Actual
2402118.002024-03-018256Actual
32445190.732024-10-0167613Actual
1543837.992023-06-0276612Actual
209673.002023-12-039626Actual
816634976.002022-12-031974Actual
20049326.002023-11-029266Actual
15055264.002023-06-027867Actual
3202337.452022-07-037418Actual
454496000.002022-09-025663Budget
4020137.002022-08-028946Actual
7481100.002022-11-027866Budget
23210294039.892024-01-311228Actual
1949793.002022-06-027717Actual
28342166.002024-07-027836Actual
36191891.002025-01-318765Actual
20253222.302023-11-028368Actual
3073414978.002024-09-012276Actual
1221850.002023-03-027128Budget
3366595.002024-12-027163Actual
116052600.002023-03-026165Budget
15792886.002022-06-022375Actual
458670.002022-09-028463Budget
1635656.082023-07-0378611Actual
32385201.262024-10-0166113Actual
3760424.002022-08-026565Actual
7800120.002022-11-027368Budget
379231.002025-03-0296511Actual
2375336.002024-03-016964Actual
1017360.002023-01-317163Budget
18163240.482023-09-028918Actual
36192038.002022-08-026264Actual
21267290.482023-12-036668Actual
25089291.002024-04-019066Actual
1748280.002022-06-026646Budget
5385100.002022-09-028567Budget
212680.002022-06-026828Budget
37854255.022025-03-0276311Actual
359267880.002025-01-316113Actual
25853532.002024-05-018164Actual
91961100.002022-12-318014Budget
256344137.012024-04-0120712Actual
2345229.482024-01-3171611Actual
16753426.002023-08-029215Actual
1748648.632023-08-0252612Actual
29054301.262024-07-0290213Actual
2854400.002022-07-039236Actual
15998558.002023-07-037617Actual
4359280.002022-08-026528Budget
2530147.002022-07-038364Actual
1107816000.002023-01-316028Budget
2505156.002022-07-036764Actual
167640.002022-06-028326Budget
94471928.002022-12-316116Actual
2901280.002022-07-039246Actual
3415221099.002024-12-025267Actual
2844768245.002024-07-021376Actual
29304834.002024-08-019764Actual
275188.002022-07-038516Actual
26222214560.002024-05-015467Actual
36149.002022-05-028215Actual
10852155.002023-01-318966Actual
30707109.002024-09-017866Actual
127322084.002023-04-026165Actual
348054995.002024-12-315763Actual
20104336.002023-11-029017Actual
256158.212024-04-0185612Actual
16986421.002023-08-029266Actual
200352.002022-05-026714Actual
9326300.002022-12-317315Budget
34057199.002024-12-029056Actual
12685000.002022-06-026073Budget
13676364768.002023-05-0210164Actual
5229100.002022-09-027466Budget
20327.002022-06-029667Actual
4835300.002022-09-027315Budget
38748532.002025-04-029017Actual
6695100.002022-10-028368Budget
374331473889.002025-03-021136Actual
4095151.002022-08-026766Actual
903116.002022-05-028967Actual
38619130.002025-04-027346Actual
13852-70.002023-05-029126Actual
31071122.042024-09-0194411Actual
37660200717.002025-03-023577Actual
2927811853.002024-08-016364Actual
11793200.002023-03-026736Budget
2057212.462023-11-0285612Actual
2477228.002022-07-038514Actual
35718903.972024-12-3161212Actual
15503326.002023-07-038513Actual
573241152.002022-10-021373Actual
35093483.002024-12-318016Actual
3841116622.002025-04-02874Actual
1965070780.002023-11-021473Actual
20777562.002023-12-037764Actual
34328180207.472024-12-023578Actual
194732.892023-10-0269112Actual
2922077.002024-08-016873Actual
367802326.332025-01-3162611Actual
2153423.102023-12-0376112Actual
47274100.002022-09-025364Budget
2564121516.052024-04-0131712Actual
3066918.002024-09-017156Actual
36590510.182025-01-317368Actual
2866318710.522024-07-021878Actual
39306183.712025-04-0285213Actual
35008495.002024-12-319015Actual
39350490891.102025-04-026713Actual
706731000.002022-11-026015Budget
6752200.002022-11-026713Budget
21745233.002023-12-317814Actual
36082468.002025-01-316764Actual
27361101.002024-06-017167Actual
253101231120.992024-04-01678Actual
3726917118.002025-03-022274Actual
15855119.002023-07-037436Actual
28340339.002024-07-027636Actual
13631137.002023-05-028414Actual
3800769.912025-03-0285112Actual
27164138.002024-06-018126Actual
5035280.002022-09-028026Budget
34204242580.002024-12-022977Actual
3921861.402025-04-0282612Actual
6592750.002022-10-028718Budget
7763155.632022-11-029028Actual
39310-247.872025-04-0291213Actual
2367374160.002024-03-013173Actual
8445312.002022-12-037636Actual
20664177.002023-12-038563Actual
197678476.002023-11-02874Actual
5968200.002022-10-027815Budget
24746506.002024-04-016614Actual
648100.002022-05-028346Budget
2262380.002022-07-036613Budget
24879268.002024-04-017465Actual
2441737.992024-03-0165511Actual
225876262.582023-12-31100712Actual
347945000.002022-08-029963Actual
37692772.312025-03-029218Actual
2680746740.722024-05-0131713Actual
35041891.002024-12-318765Actual
12055161.002023-03-028917Actual
1425926.292023-05-0278211Actual
3795559176.332025-03-0294611Actual
134573719.332023-04-022378Actual
180508099.002023-09-026117Actual
9195290.002022-12-317814Actual
3241100.002022-07-036728Budget
1690968.002023-08-026846Actual
336226255.752024-11-01100713Actual
2483322867.002024-04-0110074Actual
1593477.002023-07-036766Actual
218979737.002023-12-312075Actual
3830734853.002025-04-023473Actual
35342947193.002024-12-31677Actual
1978332041.002023-11-023474Actual
12741380.002023-04-026665Budget
3513583.002022-08-026273Actual
37812293.322025-03-0292111Actual
23922475.002024-03-019216Actual
23414297.572024-01-3162511Actual
59937264.002022-10-025365Actual
2640046441.342024-05-013878Actual
6995280.002022-11-026764Budget
204857590.262023-11-0233711Actual
1584180.002023-07-039226Actual
255738.212024-04-0173212Actual
5384100.002022-09-028467Budget
10281127.002023-01-319273Actual
2993280.002022-07-038166Budget
22819145.002024-01-318415Actual
5146-98.002022-09-029146Actual
24335501.832024-03-0162211Actual
13421051.002022-06-028014Actual
315268142.002024-10-015764Actual
12682280.002023-04-026715Budget
19944218.002023-11-026636Actual
134852463.302023-05-018577Actual
12836468.002023-04-027716Actual
3810335223.762025-03-0239712Actual
364016514.002025-01-31876Actual
3028146851.002024-09-016063Actual
39290711.792025-04-0265213Actual
157322257.002023-07-036265Actual
236265522.002024-03-016163Actual
8866285.932022-12-037628Actual
2254915.652023-12-3184612Actual
3044416779.002024-09-012274Actual
15314197.572023-06-0277411Actual
149425.002023-06-029656Actual
182044.002022-06-028356Actual
911133676.002022-12-313273Actual
23912505.002024-03-018016Actual
3910287.002022-08-028026Actual
329431796.002024-11-016166Actual
8467-221.002022-12-039136Actual
24194160.182024-03-017118Actual
638949491.002022-10-021476Actual
174601183.762023-08-0260212Actual
1644819.912023-07-0387212Actual
2322100.002022-07-036763Budget
14811039.002022-06-028015Actual
1266325526.002023-04-023474Actual
23760180.002024-03-017864Actual
9482000.002022-05-026218Budget
18809344.002023-10-027465Actual
11300360.002023-03-027763Actual
20553357.152023-11-0262612Actual
26475193.322024-05-0177311Actual
2265610852.002024-01-31873Actual
285201143.002024-07-028067Actual
8230320.002022-12-039215Actual
2023453820.272023-11-026068Actual
8679720.002022-12-037717Actual
634760.002022-10-027166Budget
2980243.002022-07-037366Actual
243071616.752024-03-0162111Actual
3036910546.002024-09-016114Actual
22773396809.002024-01-31474Actual
89441.002022-05-028267Actual
12991100.002023-04-028346Budget
3453040995.142024-12-0237711Actual
1874712118.002023-10-022274Actual
1416910298.242023-05-027668Actual
38948369.912025-04-0273111Actual
3741-176.002022-08-029115Actual
20641100485.002023-12-035663Actual
10570307.002023-01-316616Actual
26634232.682024-05-0192112Actual
1233160721.912023-03-023178Actual
28803311.402024-07-0274511Actual
12679550.002023-04-026515Budget
34554110.342024-12-0283112Actual
5359108.002022-09-026867Actual
6213100.002022-10-028336Budget
34911403.002024-12-318414Actual
19556118.852023-10-028712Actual
35857222.312024-12-3190213Actual
14776272.002023-06-029265Actual
39361009.002022-08-026236Actual
3696546.872025-01-3171113Actual
21698122922.002023-12-313773Actual
2279532613.002024-01-313874Actual
1235880.002023-04-027113Budget
524130.002022-09-028266Budget
32119839.072024-10-0162211Actual
3736426343.002025-03-022475Actual
24201878.372024-03-018118Actual
36086468.002025-01-317264Actual
2010974021.002023-11-021227Actual
3857293.002022-08-027616Actual
3671303211.002022-08-02674Actual
32872157.002024-11-017836Actual
38730626.002025-04-026617Actual
3450100.002022-08-027463Budget
260205912.002024-05-016026Actual
3111554079.432024-09-0114711Actual
27163223.002024-06-018026Actual
127332600.002023-04-026165Budget
16026300.002023-07-036767Actual
800768.002022-12-036673Actual
204345457.242023-11-0257611Actual
32444364.422024-10-0166613Actual
14138623.822023-05-028028Actual
34162760.002024-12-026667Actual
25684870.002024-05-016513Actual
2293141.002024-01-317626Actual
3369268043.002024-12-021373Actual
2216464.002023-12-318267Actual
30546164374.002024-09-013575Actual
3461557.142024-12-0282612Actual
7261205.002022-11-026626Actual
245581.002024-03-0196212Actual
8090-262.002022-12-039114Actual
12305108.662023-03-028968Actual
1142220.002022-06-026713Actual
314361252.002024-10-019763Actual
63788257.002022-10-029466Actual
1901227.002023-10-028266Actual
1742154668.802023-08-0231711Actual
3445137.992024-12-0268511Actual
25106120484.002024-04-012176Actual
3895546.502025-04-0282111Actual
6515157.002022-10-028967Actual
7577-288.002022-11-029117Actual
2333732.672024-01-3168211Actual
3802310.332025-03-0269212Actual
725087.002022-11-029416Actual
1175885.002023-03-027826Actual
38408732890.002025-04-02474Actual
2349531594.962024-01-3135711Actual
8379807.002022-12-036226Actual
3297147500.002024-11-019966Actual
17557603.002023-09-027313Actual
4885322.002022-09-026565Actual
263747.002024-05-019668Actual
2776546.502024-06-0166212Actual
775870.002022-11-028528Budget
16707101306.002023-08-021574Actual
18067237.002023-09-028417Actual
1814286439.062023-09-026018Actual
36645821.002022-08-029464Actual
190279905.002023-10-02776Actual
1538527440.632023-06-0234711Actual
33859-278.002024-12-029115Actual
351068413.002024-12-316026Actual
37326246.002025-03-026865Actual
2388416301.002024-03-012875Actual
23948-44.002024-03-019126Actual
2874753.952024-07-0271311Actual
339851483.002024-12-026236Actual
336918323.002024-12-02873Actual
2807891.002024-07-028373Actual
14118451.092023-05-029018Actual
20979209.002023-12-037336Actual
2230543057.942023-12-311978Actual
262353423.002024-05-017267Actual
15176764.732023-06-028068Actual
1551016.002023-07-039613Actual
90461900.002022-12-316363Budget
261656405.002024-05-01876Actual
147791061.002023-06-029765Actual
2226585068.042022-06-02678Actual
2226535879.022023-12-316068Actual
16002741.002023-07-038117Actual
2533131880.462024-04-013878Actual
39092294.382025-04-0274611Actual
258014.002024-05-019673Actual
22903153.002024-01-317416Actual
34288508.672024-12-027468Actual
315911105.002024-10-016615Actual
227766997.002024-01-31874Actual
1832096.512023-09-0266311Actual
3831512558.002025-04-026073Actual
3777746788.322025-03-023278Actual
38632259.002025-04-029046Actual
3291924.002024-11-017156Actual
361207068.002025-01-312374Actual
21913-245450.002023-12-314375Actual
2022128.002022-06-028467Actual
245133.952024-03-0169112Actual
2398467.002024-03-016746Actual
12854137.002023-04-028916Actual
3809923209.702025-03-0234712Actual
3397111.002024-12-028226Actual
283016659.002024-07-026026Actual
29559246.002024-08-019256Actual
17943102.002023-09-027346Actual
6419420.002022-10-026517Actual
21986330.002023-12-318136Actual
13555708.002022-05-023973Actual
2730220.002022-07-037316Budget
1194960.002023-03-027166Budget
5874100.002022-10-026864Budget
1160114900.002023-03-025765Budget
335517318.072022-07-032878Actual
21140210849.002023-12-035667Actual
841150.002022-12-038426Budget
28024945.002024-07-028763Actual
7613200.002022-11-027467Budget
2141056.082023-12-0368411Actual
1152141056.002023-03-021474Actual
2068356836.002023-12-031973Actual
1924911708.882023-10-022278Actual
29252499.002024-08-017414Actual
30911316.242024-09-016868Actual
2431167.782024-03-0168111Actual
1840046920.782023-09-0256611Actual
24687519570.002024-04-01473Actual
4712.002022-05-029613Actual
1802634511.002023-09-021476Actual
1875255133.002023-10-023174Actual
32666323.002024-11-017864Actual
23333707.162024-01-3162211Actual
5100302.002022-09-029236Actual
21881-169.002023-12-319165Actual
1177494.002023-03-028926Actual
32180134.802024-10-0173411Actual
16933132.002023-08-026656Actual

Generated 2025-06-01 13:38:46.381 UTC