[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789925.002023-09-028526Actual
20966128.002023-12-039226Actual
12842280.002023-04-028116Budget
267984332.912024-05-0118713Actual
28368103.002024-07-027846Actual
391510.002022-08-028226Budget
3433245054.952024-12-024078Actual
98948156.002022-12-312277Actual
368417241.002022-08-022874Actual
34930923.002024-12-316564Actual
36053963.002025-01-317314Actual
13712264.002023-05-026715Actual
1334855.632023-04-027128Actual
1658416893.002023-08-02873Actual
15117384.422023-06-028318Actual
10077159241.932022-12-311578Actual
33468136.932024-11-0185612Actual
3353344002.072024-11-0112213Actual
3403132.002022-08-028313Actual
559410395.212022-09-021878Actual
36706403.962025-01-3177311Actual
2131075478.252023-12-033178Actual
10585480.002023-01-317716Budget
553800.002022-05-025763Budget
174331349.722023-08-0260112Actual
3316279.872024-11-017168Actual
144466054.062023-05-0256612Actual
22077181.002023-12-318966Actual
108924035.002023-01-316117Actual
277164508.292024-06-0122711Actual
19720878.002023-11-028714Actual
1749520.972023-08-0267612Actual
136114.002023-05-029673Actual
30036207.152024-08-0192112Actual
20336110.342023-11-0280211Actual
3014969.672024-08-0183113Actual
6276950.002022-10-026156Budget
10616174.002023-01-316526Actual
23395200.762024-01-3174411Actual
33855202.002024-12-028515Actual
1728490.122023-08-0292211Actual
990643947.002022-12-313977Actual
372275607.002025-03-026164Actual
5382136.002022-09-028367Actual
3662529389.512025-01-312878Actual
13696900.002022-06-025764Budget
181985964.832023-09-025468Actual
19836234.002023-11-027365Actual
7014750.002022-11-028064Budget
18598.002022-05-029273Actual
183889.272023-09-0284511Actual
10125200.002023-01-317813Budget
17084404780.002023-08-02477Actual
32000563.212024-10-016528Actual
19024180483.002023-10-0210166Actual
35988256906.002025-01-3110163Actual
52960.002022-05-026726Budget
2931270.002022-07-038056Actual
9266157.002022-12-318564Actual
24754851.002024-04-017714Actual
907690.002022-12-318363Budget
2210417846.002023-12-313476Actual
38314120304.002025-04-024673Actual
54293300.002022-09-026118Budget
25056103.002024-04-019056Actual
18459438943.522023-09-0243711Actual
100380.002022-05-028763Budget
3256851829.002024-11-011473Actual
35648115.652024-12-3183611Actual
24370161.402024-03-0174311Actual
234114.002024-01-3196411Actual
22849638.002024-01-318065Actual
29841485.872024-08-0165111Actual
2856043632.002024-07-024077Actual
27618309.282024-06-0166411Actual
16940107.002023-08-027656Actual
369144341.002022-08-023774Actual
51051685.002022-09-026146Actual
2244840.122023-12-3172611Actual
35759431.622024-12-3173612Actual
148662806.002023-06-026136Actual
1430975.232023-05-0273411Actual
14964360.002023-06-028066Actual
85428863.002022-05-025667Actual
19075349.002023-10-029017Actual
39049308.212025-04-0261511Actual
20112148.002023-11-025467Actual
11165669.282023-01-318068Actual
20769169.002023-12-036764Actual
335091625.842024-11-0162113Actual
9917737.462022-12-316518Actual
23044869.002024-01-317666Actual
30808360.002024-09-019067Actual
1824013513.452023-09-021878Actual
3452832497.112024-12-0234711Actual
24729123.002024-04-018173Actual
20754672.002023-12-039214Actual
1208945.002023-03-027167Actual
197334096.002023-11-026164Actual
3776241656.402025-03-02778Actual
12685000.002022-06-026073Budget
1517848.052023-06-028268Actual
3790200.002022-08-028365Budget
31900-379.002024-10-019117Actual
622610.002022-10-029636Actual
15235230.552023-06-0281111Actual
2943639.002024-08-017116Actual
8117161.002022-12-036864Actual
23982138.002024-03-016546Actual
1193120302.002023-03-026066Actual
2736426.002022-07-037716Actual
2487541.002024-04-016965Actual
29743466.242024-08-019418Actual
22761101.002024-01-318464Actual
19739120.002023-11-026864Actual
34168514.002024-12-027367Actual
7031285.002022-11-029264Actual
789333.002022-12-038213Actual
256531012.202024-04-308573Actual
253055.002024-04-019668Actual
81883296.002022-12-036115Actual
852970.002022-12-036756Budget
1945206.002022-06-027417Actual
31691288.002024-10-017616Actual
3415221099.002024-12-025267Actual
20070104149.002023-11-023176Actual
1174394.002023-03-026726Actual
1149648.002023-03-028264Actual
235819578.602024-01-3132712Actual
2883116.002022-07-037846Actual
25734181.002024-05-018463Actual
11305412.002023-03-028063Actual
1492361.002023-06-026856Actual
1413154.112023-05-026928Actual
492838500.002022-09-029965Actual
29127540.002024-08-016713Actual
664850.002022-05-026156Budget
12616741.002023-04-027764Actual
2407312485.002024-03-011876Actual
2353732.672024-01-3165612Actual
949271109.002022-12-311226Actual
21737246.002023-12-316714Actual
3632876.002025-01-318446Actual
28426407.002024-07-027766Actual
20919279.002023-12-036616Actual
2433766.722024-03-0166211Actual
1300269.002023-04-029446Actual
17783-177.002023-09-029115Actual
834270.002022-12-037116Budget
358850.002022-05-028015Budget
3728249408.002025-03-024074Actual
32451545.122024-10-0174613Actual
257272381.002024-05-017663Actual
14018197.002023-05-028317Actual
9867121.002022-12-318467Actual
2218115574.002023-12-31877Actual
132283921.002023-04-027667Actual
31209409.282024-09-0173612Actual
37036632.842025-01-3187613Actual
35409935.952024-12-317728Actual
348720972.002022-08-021473Actual
37633-325.002025-03-029167Actual
14086150430.002023-05-023577Actual
309486561.812024-09-012378Actual
2548518.842024-04-0169611Actual
12829.002022-06-027173Actual
99511228.382022-12-318718Actual
35197110.002024-12-317656Actual
785723827.282022-11-024078Actual
20053147292.002023-11-0210166Actual
23647810.002024-03-018763Actual
4261100.002022-08-028467Budget
13371117.752023-04-028528Actual
2112202039.692022-06-021228Actual
35392-489.822024-12-319118Actual
25851219.002024-05-017864Actual
1752100.002022-06-026846Budget
32511401.002024-11-017813Actual
10772100.002023-01-317456Budget
392434552.972025-04-0222712Actual
6944514.002022-11-027314Actual
33246133.742024-11-0167211Actual
12884200.002023-04-027726Budget
1336780.002023-04-028328Budget
24589190.122024-03-0192612Actual
228344100.002024-01-316165Actual
5157174.002022-09-026556Actual
20607-64951.882023-11-0243712Actual
3381519756.002024-12-021874Actual
3200457.142024-10-016928Actual
35594-108.812024-12-3191411Actual
382919394.002025-04-02873Actual
3456510277.552024-12-0260212Actual
823719190.002022-12-035365Actual
34444.002022-05-026915Actual
309661924.202024-09-0162111Actual
27226-295.002024-06-019146Actual
25077161.002024-04-017466Actual
2263958.002024-01-318263Actual
3920989.062025-04-0271612Actual
24233135.932024-03-018528Actual
26934-137.002024-06-019173Actual
296267301.002024-08-016117Actual
798311887.002022-12-032273Actual
6138100.002022-10-026526Budget
2316339785.002024-01-311977Actual
38651208.002025-04-028156Actual
3905134.002022-08-027626Actual
17900113.002023-09-028726Actual
23296109427.362024-01-313778Actual
1057654.002023-01-317116Actual
1027230.002023-01-318473Budget
3028947.002024-09-016963Actual
27213132.002024-06-017446Actual
283281565426.002024-07-021136Actual
1936540.122023-10-0283411Actual
2474257722.002024-04-016014Actual
71717108.002022-05-026066Actual
259307511.002024-05-015765Actual
223516.002023-12-3196111Actual
2554817.782024-04-0176112Actual
384686743.002025-04-025765Actual
210839626.002023-12-03776Actual
1525412.462023-06-0268211Actual
1388319088.002023-05-026046Actual
1477745759.002023-06-029465Actual
38521162263.002025-04-023575Actual
1485046.002023-06-027826Actual
1766458.002022-06-028046Actual
4420160.182022-08-026768Actual
8336261.002022-12-036616Actual
25799153.002024-05-019273Actual
19724486.002023-11-029214Actual
986-280.732022-05-029118Actual
1500299855.002023-06-023976Actual
942381338.002022-12-311575Actual
33172257.152024-11-018368Actual
2446767.782024-03-0185611Actual
36644292.252025-01-3167111Actual
112761775.002023-03-026163Actual
37495610.002022-08-025365Actual
124915092.002022-06-022073Actual
12424100.002023-04-027463Budget
2037035.872023-11-0289311Actual
21427-112.002023-12-0391411Actual
561122143.922022-09-024078Actual
799120273.002022-12-033473Actual
269131734.002024-06-016273Actual
9318224.002022-12-316715Actual
548100.002022-05-028126Budget
35639177.362024-12-3172611Actual
26500149.702024-05-0174411Actual
28557233691.002024-07-023777Actual
287100.002022-05-028564Budget
2350619.912024-01-3165112Actual
5325135.002022-09-028517Actual
58431080.002022-10-028714Actual
2408424969.002024-03-013376Actual
3350237295.072024-11-0139712Actual
11063200.002023-01-318318Budget
14055190.002023-05-028567Actual
33646-468.002024-12-029113Actual
31692519.002024-10-017716Actual
33177328.362024-11-019068Actual
14815106.002023-06-026716Actual
2404294.002024-03-016866Actual
400200.002022-05-026865Budget
2915548300.002024-08-016063Actual
2354123.002022-07-038963Actual
890019819.632022-12-036068Actual
5887550.002022-10-027764Budget
273604.002022-05-027764Actual
3337276.002022-07-039768Actual
3435262.462024-12-0282111Actual
85991500.002022-12-037666Budget
458859.002022-09-028563Actual
63311482.002022-10-026166Actual
20417124.172023-11-0280511Actual
23378192.252024-01-3187311Actual
17972159.002023-09-027756Actual
36190166.002025-01-318565Actual
31307197.752024-09-0190213Actual
34937591.002024-12-317364Actual
1217454.002022-06-028063Actual
37592101.002025-03-028217Actual
31092517.792024-09-0177611Actual
16793401461.002023-08-0210165Actual
291361733.002024-08-018013Actual
688574.002022-11-026573Actual
390769169.022025-04-0253611Actual
3312982.902024-11-017128Actual
8933296.542022-12-038168Actual
10667380.002023-01-316636Budget
2557426.292024-04-0174212Actual
36476828.002025-01-318167Actual
2905924347.322024-07-0253613Actual
8810287.452022-12-036818Actual
28351571.002024-07-029036Actual
34959668728.002024-12-31674Actual
1693550.002023-08-026856Actual
15057643.002023-06-028167Actual
8233133051.002022-12-031225Actual
1470012363.002023-06-022274Actual
201188075.002023-11-026367Actual
4360508.672022-08-026528Actual
1565540.002023-07-038264Actual
33009154.002024-11-017117Actual
2375451.002024-03-017164Actual
3094517587.772024-09-012078Actual
28610193.512024-07-028428Actual
8685514.002022-12-038117Actual
34680-160.152024-12-0291113Actual
302601470.002024-09-017713Actual
25225108.662024-04-017118Actual
23977501.002024-03-019236Actual
1957625819.332023-10-0239712Actual
281041346.002024-07-028114Actual
30474321.002024-09-017815Actual
527818275.002022-09-023376Actual
3297831196.002024-11-011476Actual
9711148.002022-12-317366Actual
3022311017.252024-08-018713Actual
321158.002024-10-0196111Actual
12382480.002023-04-028713Budget
34875212.002024-12-317473Actual
6643176.842022-10-029028Actual
1900172.002023-10-026866Actual
3671370.972025-01-3185311Actual
371201094.002025-03-027763Actual
384851301.002025-04-028065Actual
19703683.002023-11-026514Actual
17224118479.052023-08-023578Actual
1485436.002023-06-028326Actual
25984128721.002024-05-013775Actual
2909750.002022-07-036256Budget
2779076600.062024-06-0156612Actual
6592750.002022-10-028718Budget
3451716743.622024-12-0219711Actual
16398407551.482023-07-0343711Actual
222811701.302022-06-02878Actual
274742123.852024-06-016268Actual
12738480.002023-04-026565Budget
27736453.962024-06-0165112Actual
27367330.002024-06-017867Actual
30386326.002024-09-018414Actual
37689376.852025-03-028918Actual
821852.002022-12-038215Actual
14834388.002023-06-029216Actual
39330503.022025-04-0274613Actual
1431831.612023-05-0284411Actual
950861.702022-05-026518Actual
275863.002024-06-0196211Actual
3291816.002024-11-016956Actual
19773910.002022-06-025367Actual
967340.002022-12-318556Budget
34088200.002024-12-028966Actual
2537017.782024-04-0167211Actual
12167200.002023-03-026818Budget
3433639315.322024-12-0260111Actual
2710247217.002024-06-011975Actual
2603917.002024-05-018526Actual
3553479.482024-12-3183211Actual
3572358.212024-12-3168212Actual
31702420.002024-10-019016Actual
34311008.002022-08-026263Actual
130952.002022-06-029073Actual
1982538033.002023-11-026065Actual
2381247.002024-03-016915Actual
1246050999.002023-04-021373Actual
15719251.002023-07-039015Actual
5536950.002022-09-026268Budget
3432850.002022-08-026263Budget
23759562.002024-03-017764Actual
1289834.002023-04-028526Actual
25036907.002024-04-016256Actual
33752655.002024-12-027314Actual
2318280.002022-07-036563Budget
34132221.002024-12-027117Actual
2140244.382023-12-0394311Actual
26566152.892024-05-0181611Actual
1795156.002023-09-028346Actual
14012550.002023-05-027617Actual
1540834.802023-06-0280112Actual
2279730067.002024-01-314074Actual
37524110.002025-03-026866Actual
1711282452.622023-08-026018Actual
335594.002024-11-0196213Actual
3257648386.002024-11-012473Actual
6280138.002022-10-026556Actual
27755174.172024-06-0190112Actual
22119220.002023-12-316817Actual
23976-301.002024-03-019136Actual
17924.002022-05-028573Actual
186702.002023-10-029673Actual
556840.482022-09-028268Actual
31343224.002024-09-0197613Actual
26096313.002024-05-019046Actual
587760.002022-10-027164Budget
2392954.002024-03-016626Actual
28896310.342024-07-0276112Actual
37558164326.002025-03-022176Actual
13956397.002023-05-028066Actual
12223335.942023-03-027428Actual
3495663000.002024-12-319964Actual
28302683.002024-07-026126Actual
71892886.002022-11-022375Actual
1367310.002023-05-029664Actual
10168100.002023-01-316763Budget
631696.002022-10-029056Actual
5468304.122022-09-028918Actual
2210145.022022-06-028468Actual
3064332.002024-09-017146Actual
30172225.822024-08-0178213Actual
7585-1031.002022-11-025367Actual
896333121.402022-12-031978Actual
31727139.002024-10-018726Actual
29976197.572024-08-0190611Actual
12922117.002023-04-026836Actual
3848100.002022-08-026816Budget
5839242.002022-10-028414Actual
2667813378.672024-05-0114712Actual
26473158.212024-05-0174311Actual
27197520.002024-06-018736Actual
42252802.002022-08-026167Actual
2315110.002024-01-319667Actual
1111470.002023-01-318528Budget
1310280.002023-04-028566Budget
14756150.002023-06-026765Actual
169947869.002023-08-02876Actual
330961401.112024-11-016518Actual
746723.002022-11-026966Actual
19704621.002023-11-026614Actual
10202-191.002023-01-319163Actual
21742160.212022-06-026268Actual
851911830.002022-12-036056Actual
13841116.002023-05-027726Actual
11639189.002023-03-028365Actual
100066102.712022-12-315268Actual
23864381.002024-03-019265Actual
3033146513.002024-09-013373Actual
34332600.002022-08-026363Budget
3936464400.702025-04-0229713Actual
636530.002022-10-028266Budget
3036513.002024-09-019473Actual
35388373.822024-12-318518Actual
11179129.872023-01-318968Actual
365145.002022-08-028264Actual
12112113.002023-03-028467Actual
1936151.822023-10-0278411Actual
13245630.002023-04-028767Actual
3092290.482024-09-018268Actual
32873608.002024-11-018036Actual
3158149527.002024-10-013874Actual
8042-65.002022-12-039173Actual
221270.002022-06-028568Budget
307854531.002024-09-016167Actual
6268153.002022-10-028946Actual
7802200.002022-11-027468Budget
2165478.002023-12-317163Actual
368827.142025-01-3182212Actual
236384392.002024-03-017663Actual
18424192.252023-09-0287611Actual
2835200.002022-07-037836Budget
2247635733.342023-12-3115711Actual
27359234.002024-06-016867Actual
5761134.002022-10-026573Actual
737244.002022-05-027266Actual
3765329479.002025-03-022477Actual
2842149.002024-07-027166Actual
246711029.002024-04-018063Actual
384500.002022-05-025765Budget
2982333260.792024-08-012478Actual
38118717.052025-03-0274113Actual
22774349852.002024-01-31674Actual
2210680520.002023-12-313776Actual
32841167.002024-11-017426Actual
1025330.002023-01-317173Budget
362312224.002025-01-316216Actual
27748394.382024-06-0181112Actual
21822483306.002023-12-314674Actual
17115682.912023-08-026518Actual
988404.122022-05-029418Actual
24751380.002024-04-017314Actual
33299140.122024-11-0166411Actual
217115700.002022-06-026068Budget
13996350000.002023-05-024276Actual
40754700.002022-08-025366Budget
31519423.002024-10-019414Actual
2931419756.002024-08-011874Actual
7280280.002022-11-028026Budget
7368200.002022-11-027446Budget
23341164.592024-01-3174211Actual
785347580.762022-11-023578Actual
2618640030.002024-05-014076Actual
360471634.002025-01-316514Actual
242164742.082024-03-016228Actual
10699186.002023-01-318936Actual
358870.002022-08-028214Actual
280618.002022-07-039426Actual
1977314838.002023-11-022074Actual
3014590.732024-08-0178113Actual
347587624.202024-12-0224713Actual
22897213.002024-01-316616Actual
24238292.002024-03-019228Actual
3256152000.002024-11-019963Actual
109834500.002022-05-029968Actual
4402200.002022-08-025468Budget
970296.002022-12-316766Actual
5632220.002022-10-027313Budget
282752281.002024-07-026116Actual
828227.002022-05-027817Actual
1908656810.002023-10-026067Actual

Generated 2025-06-01 07:03:19.696 UTC