[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3194955087.002024-11-011977Actual
3129232.832024-10-0269213Actual
2648240.122024-06-0185311Actual
8183302470.002023-01-034374Actual
4862380.002022-10-039215Actual
8196200.002023-01-036715Budget
14585250284.002023-07-032973Actual
15641527.002023-08-036564Actual
17040192.002023-09-028917Actual
19977137.002023-12-037646Actual
3574661638.082025-01-3156612Actual
30105425307.622024-09-016712Actual
35375493.512025-01-316818Actual
6040142.002022-11-028465Actual
34021357.002025-01-027746Actual
29193130103.002024-09-011573Actual
3235.002022-06-028213Actual
2958429.002024-09-018266Actual
1303860.002023-05-038356Budget
284068.002024-08-029656Actual
36558487.452025-03-037628Actual
17720120.002023-10-038464Actual
1527310.332023-07-0394211Actual
23147348.002024-03-029067Actual
2659410199.892024-06-0124711Actual
30715190.002024-10-028966Actual
20962113.002024-01-038726Actual
908070.002023-01-318563Budget
1208945.002023-04-027167Actual
1391722.002023-06-027156Actual
115283888.002023-04-022374Actual
34932429.002025-01-316764Actual
2261415.002024-03-029613Actual
631562.002022-11-028956Actual
1979123093.002023-12-0310074Actual
28762-112.002024-08-0291311Actual
2327334500.002024-03-029968Actual
26261210336.002024-06-011377Actual
23631324.002024-04-016763Actual
30716293.002024-10-029066Actual
35143293.002025-01-317336Actual
2971177.002022-08-036766Actual
16008213.002023-08-038917Actual
1700924969.002023-09-023376Actual
2532224757.602024-05-022478Actual
24729123.002024-05-028173Actual
30527790647.002024-10-02675Actual
6244220.002022-11-027346Budget
32508416.002024-12-027413Actual
2987486.002022-08-037766Actual
23467166.722024-03-0290611Actual
2825516150.002024-08-022075Actual
37794133.742025-04-0268111Actual
2817520.002022-08-036536Actual
802442.002023-01-037873Actual
3274-121.642022-08-039128Actual
36861-98.182025-03-0391112Actual
30646174.002024-10-027646Actual
1054613589.002023-03-032475Actual
27753575.242024-07-0287112Actual
298111633045.152024-09-01678Actual
7240118.002022-12-038416Actual
17129314.722023-09-028318Actual
22329125.232024-01-3166111Actual
15536197.002023-08-038363Actual
12554950.002023-05-037714Actual
31920514.002024-11-017367Actual
36321230.002025-03-037646Actual
3221536.932024-11-0183511Actual
34663141.612025-01-0268113Actual
3893829686.482025-05-0310078Actual
17800158.002023-10-036865Actual
14550395.002023-07-037463Actual
3205693286.152024-11-019468Actual
15181132.902023-07-038568Actual
17731439445.002023-10-0310164Actual
76200.002022-06-027263Budget
1742625233.142023-09-0237711Actual
174195420.012023-09-0228711Actual
18414174.172023-10-0374611Actual
1661636.002023-09-027173Actual
230176.002022-06-028914Actual
132527.002023-05-039667Actual
3402783.002025-01-028446Actual
3525247173.002025-01-311376Actual
11710100.002023-04-027816Budget
2130113513.452024-01-031878Actual
2846946667.002024-08-024676Actual
27931194.242024-07-0285613Actual
38866143.512025-05-038528Actual
11450135562.002023-04-021224Actual
21928344.002024-01-317716Actual
2487541.002024-05-026965Actual
8668176.002023-01-036817Actual
840716.002023-01-038226Actual
357828842.412025-01-317712Actual
7885520.002023-01-037713Actual
1538956342.232023-07-0339711Actual
3722649680.002025-04-026064Actual
24268207.152024-04-018968Actual
31070215.662024-10-0292411Actual
246085420.012024-04-0128712Actual
34416134.802025-01-0294311Actual
1679716559.002023-09-02875Actual
5970850.002022-11-028015Budget
3136157179.512024-10-0229713Actual
972788.002023-01-318366Actual
12869100.002023-05-036626Budget
171693698.122023-09-025468Actual
1952232.002022-07-037817Actual
15015156.002023-07-037117Actual
1008776916.152023-01-313178Actual
860930.002023-01-038266Budget
29521336.002024-09-017746Actual
37403515.002025-04-029216Actual
2659224.002022-08-037865Actual
3450100.002022-09-027463Budget
328603326.002024-12-026136Actual
28132452.002024-08-027364Actual
831620015.002023-01-033275Actual
9267100.002023-01-318564Budget
9396380.002023-01-318165Budget
3437360.332025-01-0273211Actual
10502200.002023-03-037465Budget
23614417.002024-04-019013Actual
370727218.932025-03-03100713Actual
26015339.002024-06-019016Actual
1390070.002023-06-028346Actual
3927997.742025-05-0385113Actual
6200131.002022-11-027436Actual
7692323.812022-12-037418Actual
2124219.272022-07-036728Actual
44-247.002022-06-029113Actual
39264331.082025-05-0366113Actual
2975482.902024-09-017128Actual
1202952.002023-04-027117Actual
23704180.002024-04-018773Actual
3395470958.002025-01-021226Actual
33127202.602024-12-026828Actual
768770.782022-12-036918Actual
1154545.002022-07-037713Actual
37083410.002025-04-027413Actual
26864326.002024-07-027463Actual
37158270660.002025-04-023573Actual
21136303022.002024-01-031227Actual
1775029090.002023-10-033374Actual
17654197.002023-10-038073Actual
292161083.002024-09-016273Actual
26808.002022-08-039665Actual
2436813.532024-04-0171311Actual
782391.992022-12-038968Actual
578054.002022-11-027873Actual
173493.952023-09-0271511Actual
3322070.972024-12-0269111Actual
329379483.002024-12-025266Actual
31163132.682024-10-0294112Actual
12758550.002023-05-037765Budget
20861270.002024-01-036765Actual
4590280.002022-10-038763Budget
2603286.002024-06-017726Actual
314518748.002024-11-012373Actual
38495577.002025-05-039265Actual
31430235.002024-11-018963Actual
9867121.002023-01-318467Actual
1753030805.592023-09-0221712Actual
1299480.002023-05-038546Budget
3144367221.002024-11-011373Actual
3006525.232024-09-0194212Actual
20327.002022-07-039667Actual
389402848.682025-05-0361111Actual
37861102.892025-04-0284311Actual
697296.002022-12-039414Actual
30592107.002024-10-027626Actual
419860.002022-09-028217Budget
114565.002023-04-025464Actual
25146414.002024-05-029017Actual
3722520186.002025-04-025764Actual
3418511.002025-01-029667Actual
24526040.002022-06-026064Actual
37476200.002022-09-025265Budget
273498163.002024-07-025467Actual
214983469.972024-01-038711Actual
3307579565.002024-12-022177Actual
8065500.002023-01-037314Budget
38360450.002025-05-038314Actual
151885.002023-07-039668Actual
19806788.002023-12-038015Actual
143321108.232023-06-0261611Actual
2117627561.002024-01-03777Actual
841047.002023-01-038426Actual
6022345.002022-11-027365Actual
3157849515.002024-11-013474Actual
1791652.002023-10-037136Actual
18486200.762023-10-0392112Actual
32082203533.662024-11-013778Actual
33277109.272024-12-0273311Actual
31689266.002024-11-017316Actual
15709644.002023-08-037715Actual
1267240500.002023-05-036015Budget
1148300.002022-07-037313Budget
19815-216.002023-12-039115Actual
13478-5370.002023-06-019374Actual
1121124778.822023-03-033878Actual
619670.002022-11-027136Budget
331663772.362024-12-027668Actual
204951985.902023-12-0360112Actual
3349925891.672024-12-0235712Actual
3298140.482022-08-036768Actual
14101342.002023-06-026718Actual
75016.002022-12-039666Actual
3829344153.002025-05-031473Actual
11554224.002023-04-026715Actual
14995104149.002023-07-033176Actual
381987990.872025-04-028713Actual
2999216743.622024-09-0119711Actual
3097136.932024-10-0269111Actual
3235969999.942024-11-0115712Actual
20879321.002024-01-039065Actual
33131485.942024-12-027428Actual
1001100.002022-06-026728Budget
2179583068.002024-01-3110164Actual
27160104.002024-07-027626Actual
204815780.652023-12-0328711Actual
29971116.722024-09-0183611Actual
3247813806.772024-11-0119713Actual
752543020.002022-12-033476Actual
3661335275.982025-03-03778Actual
12307-130.732023-04-029168Actual
3185617287.002024-11-011876Actual
3349822107.552024-12-0234712Actual
38144346.872025-04-0273213Actual
1163854.002023-04-028265Actual
38640151.002025-05-036656Actual
882966.232023-01-038218Actual
27042636.002024-07-027615Actual
810647.002022-06-026617Actual
1664339.002023-09-026914Actual
3042832063.002024-10-029464Actual
3757673600.002025-04-026017Actual
2558419.912024-05-0287212Actual
68644860.002022-12-032373Actual
2338339.062024-03-0294311Actual
949480.002022-06-026518Budget
11104649.582023-03-038028Actual
14413108.212023-06-0290112Actual
301115255.112024-09-0118712Actual
21707144.002024-01-316573Actual
26988686.002024-07-028164Actual
1773747498.002023-10-031474Actual
130591653.002023-05-035766Actual
7684200.002022-12-036718Budget
25030214.002024-05-029046Actual
1114120795.412023-03-036368Actual
24533668.862024-04-0160212Actual
15426325.232023-07-0361612Actual
29399267291.002024-09-0110165Actual
15749163.002023-08-038365Actual
2408018622.002024-04-012876Actual
591938515.002022-11-021474Actual
192223128.002022-07-034076Actual
28569478.362024-08-026718Actual
25846315.002024-06-017264Actual
9595280.002023-01-316546Budget
13595331.002023-06-027473Actual
31558542828.002024-11-0110164Actual
3846176.002022-09-026716Actual
2085231424.002024-01-035365Actual
27967-175578.772024-07-0246713Actual
11870111.002023-04-028946Actual
5438200.002022-10-036718Budget
1243976.002023-05-038363Actual
22678533632.002024-03-024373Actual
19229128.362023-11-028968Actual
2822176.002022-08-036836Actual
4035100.002022-09-026656Budget
2392311.002024-04-019616Actual
225876262.582024-01-31100712Actual
39101117.782025-05-0385611Actual
122855551.182023-04-027668Actual
34886103.002025-01-318973Actual
2274280.002022-08-037613Budget
309226900.002022-08-035367Budget
3111490713.092024-10-0213711Actual
12891122.002023-05-038126Actual
22272110.172024-01-316868Actual
24066401846.002024-04-01476Actual
1900095.002023-11-026766Actual
16580415066.002023-09-0210163Actual
3669217600.002022-09-0210164Budget
1965810.002022-07-038717Actual
3541363.202025-01-318228Actual
558434500.002022-10-039968Actual
25684870.002024-06-016513Actual
1951789.062023-11-0292212Actual
9190550.002023-01-317614Budget
3006233.742024-09-0190212Actual
3904100.002022-09-027626Budget
371015098.002025-04-025263Actual
3215227.362024-11-0171311Actual
922530720.002023-01-316064Actual
3230898.632024-11-0185112Actual
37998375.232025-04-0274112Actual
144827785.002022-07-033874Actual
17945123.002023-10-037646Actual
13081387.002023-05-037266Actual
3928736719.482025-05-0360213Actual
33255327.362024-12-0280211Actual
24845317.002024-05-027615Actual
4531480.002022-10-038713Budget
20956137.002024-01-038026Actual
1367916921.002023-06-02774Actual
9269650.002023-01-318764Budget
85726244.002023-01-035766Actual
268559434.002024-07-026363Actual
10897540.002023-03-036517Actual
17651105.002023-10-037673Actual
6938385.002022-12-036714Actual
38141197.752025-04-0268213Actual
35703597.582025-01-3180112Actual
269156410.002022-08-031575Actual
38672319.002025-05-036666Actual
34100.002022-06-028313Budget
205695.012023-12-0382612Actual
2457744.382024-04-0177612Actual
840180.002023-01-037826Budget
20016188.002023-12-039256Actual
17919260.002023-10-037636Actual
21829264.002024-01-316715Actual
1188840.002023-04-026856Budget
12084147.002023-04-026767Actual
1482974.002023-07-038516Actual
37389138.002025-04-027416Actual
2701019756.002024-07-021874Actual
766844946.002022-12-033977Actual
1730435.872023-09-0283311Actual
29728651.092024-09-017418Actual
296451530.002024-09-018717Actual
8606310.002023-01-038166Actual
144278.212023-06-0273212Actual
467750880.002022-10-036014Actual
27332426.002024-07-027817Actual
1895647.002023-11-028446Actual
3926855.642025-05-0371113Actual
3940321733.202025-06-0192712Actual
3356264125.252024-12-0256613Actual
1583420.002023-08-038326Actual
319061384.002024-11-015467Actual
91214120.002023-01-316073Actual
1724970.972023-09-0283111Actual
2846134237.002024-08-023376Actual
4322400.002022-09-027318Budget
32165100.762024-11-0189311Actual
38246-522.002025-05-039113Actual
579040.002022-11-028473Budget
28367375.002024-08-027746Actual
186702.002023-11-029673Actual
1359225.002023-06-026973Actual
31785367.002024-11-019246Actual
506118.002022-06-028416Actual
2884446.002022-08-038046Actual
265957754.102024-06-0128711Actual
1539723.102023-07-0365112Actual
1455668.002023-07-038263Actual
37631265.002025-04-028967Actual
20672714.002024-01-039763Actual
30181246.872024-09-0190213Actual
11804280.002023-04-027636Budget
8919750.002023-01-037268Budget
3668319.912025-03-0382211Actual
6434380.002022-11-027617Budget
12123667.002023-04-029767Actual
4347276.842022-09-029018Actual
4153138768.002022-09-022976Actual
1364355316.002023-06-025664Actual
37865197.572025-04-0290311Actual
1918295.022023-11-027128Actual
29547232.002024-09-017756Actual
1445236.932023-06-0266612Actual
2927386562.002024-09-015664Actual
25132109.002024-05-027117Actual
27934317.052024-07-0290613Actual
984530.002023-01-317167Actual
1933428.422023-11-0278311Actual
570824.002022-11-028263Actual
36594275.332025-03-037868Actual
38192209.002025-04-0297613Actual
44942046.002022-10-036113Actual
16145505.642023-08-036668Actual
2672064.412024-06-0184113Actual
130037.002023-05-039646Actual
244814127.432024-04-018711Actual
1327338578.002023-05-033177Actual
1356932033.002023-06-022473Actual
308810.002022-08-039617Actual
1681752961.002023-09-023975Actual
2143433.742024-01-0365511Actual
56680.002022-11-025463Budget
3989100.002022-09-026746Budget
1429842.252023-06-0294311Actual
1732111.402023-09-0269411Actual
1033242458.002023-03-031224Actual
2469815301.002024-05-022273Actual
6940286.002022-12-036814Actual
820432.002022-06-027317Actual
16621124.002023-09-027873Actual
11636530.002023-04-028165Actual
368138.002022-06-028515Actual
2251146576.072022-07-034678Actual
20306345.452023-12-0377111Actual
1167514545.002023-04-023375Actual
3576664.592025-01-3182612Actual
3517622.002025-01-318246Actual
341381767.002025-01-028017Actual
320261648.082024-11-015468Actual
2316824688.002024-03-022477Actual
70337.002022-12-039664Actual
2845729350.002024-08-022876Actual
34058-159.002025-01-029156Actual
2211363148.002024-01-316017Actual
2824827212.002024-08-02775Actual
1766470.002023-10-039273Actual
12481-55258.002023-05-034373Actual
13181139.002023-05-038517Actual
13231200.002023-05-037867Actual
1092156.002023-03-038217Actual
3118856.082024-10-0290212Actual
36340148.002025-03-036656Actual
34339681.622025-01-0265111Actual
24764436.002024-05-029014Actual
2701162956.002024-07-021974Actual
29348315.002024-09-017815Actual
262897575.462024-06-016218Actual
2055817.782023-12-0368612Actual
44729875.512022-09-022078Actual
399323.002022-09-026946Actual
18516138.002023-10-0389612Actual
25222334.422024-05-026718Actual
15326174.172023-07-0392411Actual
14894113.002023-07-036546Actual
28780435.872024-08-0280411Actual
6420380.002022-11-026617Budget
18020299537.002023-10-0310166Actual
2816416779.002024-08-022274Actual
6669200.002022-11-026668Budget
30291406.002024-10-027263Actual
4394154.112022-09-028928Actual
23232132.902024-03-028928Actual
3000776609.632024-09-0139711Actual
1710190.002022-07-037336Actual
8452655.002023-01-038036Actual
124032121.002023-05-036163Actual
1249440.002023-05-036773Budget
5463100.002022-10-038418Budget
1223984.422023-04-028428Actual
299430.002022-08-038266Budget
38958128.422025-05-0385111Actual
2434111.402024-04-0171211Actual
340111352.002025-01-026246Actual
1874712118.002023-11-022274Actual
3156214736.002024-11-01874Actual
200174.002023-12-039656Actual
3598208.002022-09-028914Actual
2481712363.002024-05-022274Actual
3880433556.002025-05-032477Actual
27470319243.392024-07-025668Actual
3607218727.002025-03-035264Actual
28361112.002024-08-026846Actual
35963332.002025-03-036763Actual
30698136.002024-10-026766Actual
35520229.492025-01-3165211Actual
8114480.002023-01-036664Budget
1784925524.002023-10-034075Actual
26634232.682024-06-0192112Actual
314956242.002022-08-039467Actual
2900522275.352024-08-0260113Actual
25274988.982024-05-025468Actual
204312619.962023-12-0353611Actual
32016205.632024-11-018528Actual
454383477.002022-10-035663Actual
269531757.002024-07-028014Actual
2663675013.862024-06-0112212Actual
14511364.002023-07-036713Actual
2015539785.002023-12-031977Actual
37396116.002025-04-028316Actual
1526611.402023-07-0384211Actual
1406137930.002023-06-029467Actual
8930137.452023-01-037868Actual
3248929482.502024-11-0134713Actual
13185145.002023-05-038917Actual
8723380.002023-01-036567Budget
2558675.232024-05-0290212Actual
174761.822023-09-0282212Actual
262471080.002024-06-018767Actual
252728063.352024-05-025268Actual
15734270.002023-08-036565Actual
3917368.852025-05-0367212Actual
6208550.002022-11-028036Budget
2706524740.002024-07-026365Actual
21821-306727.002024-01-314374Actual
33787624.002025-01-027364Actual
13792111357.002023-06-023575Actual
21064309.002024-01-037766Actual
22773396809.002024-03-02474Actual
22953192.002024-03-026736Actual
39355102104.912025-05-0315713Actual
22767313.002024-03-029264Actual
164264.002023-08-0396112Actual
12983128.002023-05-037846Actual
21546-90.732024-01-0391112Actual
391942.002025-05-0396212Actual
3531768.002025-01-316967Actual
3508575.002025-01-316816Actual

Generated 2025-07-02 20:13:56.241 UTC