[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 32941  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-06-028118Actual
15670480852.002023-08-03674Actual
174411.822023-09-0271112Actual
2784037454.652024-07-0231712Actual
156438500.002022-07-039965Actual
22642161.002024-03-028563Actual
1762383191.002023-10-032173Actual
39338190.732025-05-0384613Actual
9482100.002023-01-318516Budget
3839467.002025-05-038264Actual
1907911.002023-11-029617Actual
25480.002022-06-027713Budget
39030260.342025-05-0373411Actual
13954323.002023-06-027766Actual
31639266.002024-11-018365Actual
36027152.002025-03-037673Actual
2408424969.002024-04-013376Actual
17068789.002023-09-028067Actual
1264854698.002023-05-031374Actual
3156214736.002024-11-01874Actual
2751828201.612024-07-022878Actual
6610200.002022-11-026628Budget
126744200.002023-05-036115Budget
37586363.002025-04-027417Actual
1925220154.492023-11-022878Actual
1147993.002023-04-027164Actual
114550.002023-04-025464Budget
1198100.002022-07-036763Budget
1393300.002022-07-037364Budget
34422298.642025-01-0266411Actual
886150.002023-01-037128Budget
143906563.652023-06-02100711Actual
3349532805.632024-12-0231712Actual
1952817.782023-11-0267612Actual
151892256.002023-07-039768Actual
3892526716.732025-05-032878Actual
5206600.002022-06-026026Budget
3315212939.202024-12-025768Actual
10451831.002023-03-038015Actual
242535.002022-08-038373Actual
3536993325.552025-01-316018Actual
325273957.002024-12-025363Actual
30956216015.712024-10-023578Actual
297794731.472024-09-016168Actual
1398519810.002023-06-022876Actual
2394218.002024-04-018326Actual
11296100.002023-04-027463Budget
2942821642.002024-09-016016Actual
17297230.552023-09-0274311Actual
299979819.032024-09-0124711Actual
14676114.002023-07-038364Actual
38441304.002025-05-036715Actual
22271146.542024-01-316768Actual
38221575.002022-06-025665Actual
17851812338.002023-10-034675Actual
380503374.232025-04-0262612Actual
25080111.002024-05-027866Actual
1639654190.072023-08-0339711Actual
215199491.362024-01-0340711Actual
225848788.162024-01-3140712Actual
595602.002022-06-028036Actual
232874739.052024-03-022378Actual
2650358.212024-06-0178411Actual
17291127.362023-09-0266311Actual
32019340.482024-11-019028Actual
104853993.002023-03-036365Actual
32292229.492024-11-0165112Actual
32012717.762024-11-018128Actual
320736693.632024-11-012378Actual
2506341712.002024-05-025666Actual
26148179.002024-06-018166Actual
138-830343.502022-06-024373Actual
25142276.002024-05-028417Actual
347104850.472025-01-0252613Actual
1887351.002022-07-038766Actual
143275041.282023-06-0252611Actual
3167923746.002024-11-0110075Actual
17219182092.352023-09-022978Actual
336371587.002025-01-028013Actual
2307039785.002024-03-021976Actual
19620264.002023-12-036863Actual
135862120.002023-06-026173Actual
2231107651.572022-07-031578Actual
20648565.002024-01-036663Actual
3170673330.002024-11-011226Actual
1576515173.002023-08-03875Actual
1326530604.002023-05-031977Actual
320578.002024-11-019668Actual
32773.002022-08-039628Actual
664837676.032022-11-025268Actual
1490200.002022-07-038415Budget
3868894.002025-05-038566Actual
1977821508.002023-12-032874Actual
174872147.612023-09-0256612Actual
11647161.002023-04-028965Actual
37449361.002025-04-028136Actual
225721330.572024-01-3123712Actual
11440200.002023-04-028514Budget
156129118.002022-07-039465Actual
10239666.002023-03-036173Actual
21078435.002024-01-039766Actual
717438500.002022-12-039965Actual
24780161.002024-05-026764Actual
33764309.002025-01-028914Actual
25915234.002024-06-018315Actual
20716222.002024-01-038073Actual
341594906.002025-01-026267Actual
13887174.002023-06-026646Actual
32361000.002022-08-036228Budget
2909889118.702024-08-0213713Actual
511591.002022-10-036846Actual
434232.002022-06-029265Actual
20870203.002024-01-037865Actual
1163750.002023-04-028265Budget
23527160.342024-03-0292112Actual
27543389.062024-07-0276111Actual
28240488.002024-08-029265Actual
3778447655.002025-04-024078Actual
14025324.002023-06-029217Actual
2881827.362024-08-0294511Actual
265255.012024-06-0171511Actual
867480.002022-06-026567Budget
1440217.782023-06-0276112Actual
11473200.002023-04-026764Budget
3819963519.982025-04-0213713Actual
5154550.002022-10-036256Budget
1976943230.002023-12-031474Actual
1469115756.002023-07-03774Actual
9469547.002023-01-317716Actual
25691312.002024-06-017413Actual
37508242.002025-04-029056Actual
28296459.002024-08-029016Actual
470970.002022-10-038214Budget
2288125.002022-08-038413Actual
259148.002022-08-037115Actual
35426737.462025-01-315468Actual
2003891.002023-12-037866Actual
1726543.312023-09-0267211Actual
19351105.022023-11-0265411Actual
32775194213.002024-12-0210165Actual
36314331.002025-03-036646Actual
143817958.352023-06-0233711Actual
271232806.002024-07-026116Actual
3937310434.782025-05-0340713Actual
238319.002024-04-019615Actual
282275143.002024-08-027665Actual
6551840528.002022-11-024677Actual
5892480.002022-11-028164Budget
3679979.482025-03-0385611Actual
14980413899.002023-07-03676Actual
32765226.002024-12-028565Actual
22496155076.072024-01-3146711Actual
30285473.002024-10-026563Actual
9248255.002023-01-317464Actual
5398625669.002022-10-0310167Actual
10353162.002023-03-036764Actual
36733326.302025-03-0377411Actual
4673142.002022-10-039273Actual
12026200.002023-04-026817Budget
2501336.002022-08-036564Actual
2741129350.002024-07-0210077Actual
15715125.002023-08-038415Actual
3113828481.082024-10-0260112Actual
2659778229.882024-06-0131711Actual
29392315.002024-09-019065Actual
25393776.312024-05-0261311Actual
10441416.002023-03-037315Actual
25146414.002024-05-029017Actual
1030071.002023-03-037114Actual
48631.002022-06-027116Actual
1806576.002023-10-038217Actual
1088018275.002023-03-033376Actual
3357257.392024-12-0269613Actual
2382151.002024-04-018215Actual
1686236.002023-09-027826Actual
6030200.002022-11-027865Budget
265905096.602024-06-0120711Actual
31809194.002024-11-019056Actual
13355200.002023-05-037628Budget
893629.872023-01-038268Actual
2156916.722024-01-0378612Actual
2006112485.002023-12-031876Actual
2881750.762024-08-0292511Actual
1965615147.002023-12-032273Actual
2908145.112024-08-0282613Actual
19857514972.002023-12-03475Actual
11002629580.002023-03-03677Actual
18118175484.002023-10-031377Actual
567413720.002022-11-026063Actual
7571211.002022-12-038517Actual
270001421.002024-07-029764Actual
3052280.002022-08-036717Budget
3321340461.092024-12-0260111Actual
109393428.002023-03-035267Actual
3698341302.022025-03-0312213Actual
1582112080.002022-07-032975Actual
294291777.002024-09-016116Actual
1867259315.002023-11-026014Actual
3569627.362025-01-3169112Actual
5657280.002022-11-029013Actual
1389130.002023-06-027146Actual
26448136.932024-06-0177211Actual
2527380.002022-08-038164Budget
2536272.042024-05-0294111Actual
10694124.002023-03-038436Actual
3010155.002022-08-039766Actual
2643522446.922024-06-0112211Actual
36679322.042025-03-0377211Actual
34291300.002022-09-026163Budget
33767633.002025-01-029214Actual
21011223.002024-01-038146Actual
794090.002023-01-037463Budget
8423836918.002023-01-031136Actual
34264225.332025-01-028528Actual
358698425.972025-01-3163613Actual
35152114.002025-01-318436Actual
3654100.002022-09-028464Budget
10594100.002023-03-038316Budget
21162153.002024-01-038467Actual
31801291.002024-11-018056Actual
1206425500.002023-04-025367Budget
13449115657.782023-05-031378Actual
19225157.142023-11-028368Actual
35979878.002025-03-038763Actual
3792826719.342025-04-0260611Actual
503914.002022-10-038226Actual
27206229.002024-07-026546Actual
37542-324.002025-04-029166Actual
16161187.452023-08-038568Actual
35641242.252025-01-3174611Actual
347761007.002025-01-316513Actual
10584468.002023-03-037716Actual
10012172900.002023-01-315668Budget
1351715.002023-06-029613Actual
853782.002022-06-025367Actual
14529-302.002023-07-039113Actual
6845371.002022-12-039263Actual
2804-46.002022-08-039126Actual
2064611027.002024-01-036363Actual
35851100.002022-09-028014Budget
8696850.002023-01-038717Budget
15359-159.882023-07-0391611Actual
1754028653.422023-09-0235712Actual
31041197.572024-10-0290311Actual
2094669.002024-01-036626Actual
16538477.002023-09-029013Actual
31637761.002024-11-018165Actual
6149110.002022-11-027326Budget
3737925290.002025-04-026016Actual
11599124324.002023-04-025665Actual
11491208.002023-04-027864Actual
73541765.002022-12-036246Actual
2279151.002022-08-037813Actual
6953278.002022-12-037814Actual
2646144.382024-06-0194211Actual
11635380.002023-04-028165Budget
375129497.002025-04-025266Actual
2740381396.002024-07-023477Actual
26996-245.002024-07-029164Actual
978880.002023-01-317117Actual
225779314.762024-01-3132712Actual
2931816948.002024-09-012274Actual
112656221.002023-04-025263Actual
160011197.002023-08-038017Actual
458321.002022-10-038263Actual
3915636.932025-05-0382112Actual
297211419.292024-09-016518Actual
96931100.002023-01-316266Budget
82482200.002023-01-036265Budget
2923914.002024-09-019473Actual
215178580.712024-01-0338711Actual
3021812500.002024-09-0199613Actual
112013719.332023-03-032378Actual
1507912485.002023-07-031877Actual
16296219.912023-08-0380411Actual
1786932.002023-10-038216Actual
324101904.802024-11-0162213Actual
347571534.612025-01-0223713Actual
16046396.002023-08-039267Actual
1207912135.002023-04-026367Actual
1475036239.002023-07-036065Actual
24243234693.332024-04-015668Actual
32538176.002024-12-026863Actual
1432529.482023-06-0294411Actual
9048200.002023-01-316563Budget
165100.002022-06-027773Budget
28065188.002024-08-026673Actual
26240306.002024-06-017867Actual
36901536.942025-03-0365612Actual
316361229.002024-11-018065Actual
39172133.742025-05-0366212Actual
32751339.002024-12-026865Actual
164532.002023-08-0396212Actual
3331677.362024-12-0289411Actual
21239335.942024-01-037328Actual
272948321.002024-07-02876Actual
2206349.002024-01-317166Actual
120181793.002023-04-026217Actual
18120215806.002023-10-031577Actual
666898.002022-06-026256Actual
2293917.002024-03-028526Actual
14830340.002023-07-038716Actual
943774805.002023-01-313575Actual
2806929.002024-08-027173Actual
12305108.662023-04-028968Actual
9825147600.002023-01-315667Budget
827940.002023-01-038265Actual
94248232.002023-01-311875Actual
8743200.002023-01-037867Budget
1421722727.262023-06-0210078Actual
33548701.262024-12-0280213Actual
2210730071.002024-01-313876Actual
386371387.002025-05-036156Actual
269418750.002024-07-026214Actual
3397692.002025-01-028926Actual
1865042.002023-11-026873Actual
7944353.002023-01-037763Actual
39406-225000.002025-06-0143713Actual
9784250.002023-01-316817Actual
298071213.002024-09-019768Actual
127806.002023-05-039665Actual
3108636.932024-10-0269611Actual
3838476.002025-05-036964Actual
23465288.002024-03-0287611Actual
37592101.002025-04-028217Actual
381102213.572025-04-0262113Actual
3042832063.002024-10-029464Actual
13630167.002023-06-028314Actual
1543955.022023-07-0377612Actual
60881375.002022-11-026216Actual
4126380.002022-09-028766Budget
1999910.002023-12-036956Actual
3702392.482025-03-0371613Actual
37384135.002025-04-026716Actual
22747135.002024-03-026764Actual
185313795.512023-10-0318712Actual
34174657.002025-01-028167Actual
20649288.002024-01-036763Actual
156023.002023-08-039673Actual
52071500.002022-10-036166Budget
13381079.002022-07-037714Actual
930226166.002023-01-313874Actual
33469766.732024-12-0287612Actual
22813690.002024-03-027715Actual
3336991005.652024-12-0221711Actual
31709602.002024-11-016226Actual
290461073.202024-08-0280213Actual
279233241.662024-07-0276613Actual
215619.272024-01-0368612Actual
14481279.492023-06-028712Actual
30017160.342024-09-0167112Actual
16645317.002023-09-027314Actual
368739.272025-03-0369212Actual
2050411.402023-12-0373112Actual
2893743.312024-08-0292212Actual
29607158561.002024-09-012176Actual
150423976.002023-07-036267Actual
2329170823.612024-03-023178Actual
18711135.002023-11-026864Actual
2231664276.522024-01-313478Actual
18348800.002022-07-035266Budget
20654397.002024-01-037363Actual
91064811.002023-01-312373Actual
12050200.002023-04-028417Budget
1266047917.002023-05-033174Actual
36053963.002025-03-037314Actual
279261106.542024-07-0280613Actual
91926970.002022-06-021577Actual
3567813019.092025-01-3132711Actual
154653680.612023-07-0320712Actual
21879137.002024-01-318965Actual
717584800.002022-12-0310165Budget
9386208.002023-01-317465Actual
26062445.002024-06-018036Actual
44295647.002022-06-02675Actual
6173104.002022-11-029026Actual
28122300.002022-08-036136Budget
1356715301.002023-06-022273Actual
22853108.002024-03-028465Actual
38081345386.982025-04-026712Actual
25675-41822.002024-05-3193711Actual
208563387.002024-01-036165Actual
3218269.272022-08-038418Actual
1934017.782023-11-0285311Actual
2367643445.002024-04-013473Actual
1987427258.002023-12-033275Actual
13772721264.002023-06-02475Actual
415522906.002022-09-023276Actual
16211184.812023-08-0376111Actual
163851358.232023-08-0323711Actual
30788588.002024-10-026567Actual
25275216217.232024-05-025668Actual
294842381.002024-09-016136Actual
15974169992.002023-08-032976Actual
3284078.002024-12-027326Actual
2993982.682024-09-0185411Actual
2368411242.002024-04-016073Actual
30574451.002024-10-028716Actual
1693893.002023-09-027356Actual
37003146.872025-03-0385213Actual
335160276.452022-08-032178Actual
2804521397.002024-08-022273Actual
393202583.762025-05-0362613Actual
2710466980.002024-07-022175Actual
2196463.002024-01-318926Actual
5645329.002022-11-028113Actual
15213191127.372023-07-033778Actual
362110200.002022-09-026364Budget
2005852450.002023-12-031376Actual
26990240.002024-07-028364Actual
2622051345.002024-06-015267Actual
2607317.002024-06-019636Actual
11795200.002023-04-026836Budget
13823226.002023-06-028916Actual
21520151030.322024-01-0343711Actual
29077581.962024-08-0277613Actual
473529760.002022-10-036064Actual
597450.002022-11-028215Budget
3094716210.472024-10-022278Actual
943921850.002023-01-313875Actual
1451378.002023-07-036913Actual
3410515904.002025-01-022076Actual
286187.002024-08-029628Actual
31449107629.002024-11-012173Actual
36193290.002025-03-039065Actual
13326237.452023-05-038918Actual
2566421333.002024-05-319376Actual
217051288.002024-01-316173Actual
349523147.002022-09-022473Actual
26061104.002024-06-017836Actual
28840127.362024-08-0278611Actual
29503554.002024-09-018736Actual
640578265.002022-11-023776Actual
355200.002022-06-027815Budget
11732146033.002023-04-021226Actual
1832148.632023-10-0367311Actual
1624280.002022-07-038116Budget
31921397.002024-11-017467Actual
10630107.002023-03-037626Actual
3745299.002025-04-028436Actual
23767585.002024-04-018764Actual
3668319.912025-03-0382211Actual
1474622137.002023-07-035365Actual
157233532.002022-07-031475Actual
9700280.002023-01-316666Budget
174761.822023-09-0282212Actual
6432200.002022-11-027417Budget
5075118.002022-10-037436Actual
388216183.012025-05-036218Actual
18058414.002023-10-037317Actual
29527000.002022-08-035266Budget
37848160.342025-04-0267311Actual
26808.002022-08-039665Actual
1838249.702023-10-0377511Actual
3280428159.002024-12-026016Actual
2304927.002024-03-028266Actual
2797669.002024-08-026913Actual
13824348.002023-06-029016Actual
16541148.002023-09-029413Actual
14248303.962023-06-0262211Actual
20664177.002024-01-038563Actual
3096042889.762024-10-024078Actual
1654841506.002023-09-025763Actual
19438158780.312023-11-024711Actual
843980.002023-01-037136Budget
154559280.722023-07-03101612Actual
605968016.002022-11-021375Actual
335822384.832022-08-033278Actual
181561360.202023-10-038018Actual
1540834.802023-07-0380112Actual
1644222.042023-08-0380212Actual
1025480.002023-03-037373Budget
23099468.002024-03-027317Actual
5298168.002022-10-036717Actual
347755342.002025-01-316213Actual
2499834.002024-05-028236Actual
380110074.002022-09-029465Actual
34411448.642025-01-0287311Actual
337893579.002025-01-027664Actual
2587273552.002024-06-011374Actual
384501179.002025-05-038015Actual
21075-246.002024-01-039166Actual
86602800.002023-01-036217Budget
2905924347.322024-08-0253613Actual
3902121299.032025-05-0360411Actual
8875385.942023-01-038128Actual
30381480.002024-10-027814Actual
934046.002023-01-318215Actual
5867380.002022-11-026564Budget
25283205.632024-05-026768Actual
38867819.282025-05-038728Actual
3561919.912025-01-3189511Actual
8562192.002023-01-039256Actual
3320335963.872024-12-023378Actual
133952102.642023-05-036268Actual
281225981.002024-08-026164Actual
23037106.002024-03-026766Actual
26200.002022-06-027813Budget
38645116.002025-05-037356Actual
1574847.002023-08-038265Actual
2482831912.002024-05-023874Actual
1492418.002023-07-036956Actual
80523400.002023-01-036214Budget
46298640.002022-10-036073Actual
36760148.632025-03-0377511Actual
2538622.042024-05-0289211Actual
2439517.782024-04-0171411Actual
1565305900.002022-07-0310165Budget
30178145.112024-09-0185213Actual
11836200.002023-04-026546Budget
8756135.002023-01-038567Actual
285055882.002024-08-026167Actual

Generated 2025-07-02 19:26:14.202 UTC