[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3503  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-318446Budget
67961240.002022-11-025763Actual
1613551429.312023-07-035268Actual
8118200.002022-12-036864Budget
15139301.092023-06-027628Actual
14847176.002023-06-027426Actual
2015539785.002023-11-021977Actual
21460660.352023-12-0354611Actual
24370161.402024-03-0174311Actual
260761516.002024-05-016246Actual
999590.002022-12-318428Budget
12383495.002023-04-028713Actual
14978387259.002023-06-0210166Actual
38960168.852025-04-0289111Actual
25595216.722024-04-0161612Actual
31213226.302024-09-0178612Actual
30547163032.002024-09-013775Actual
37776114635.042025-03-023178Actual
26781129.322024-05-0185613Actual
3256152000.002024-11-019963Actual
22212342.002023-12-316818Actual
298123900.002022-05-0210164Budget
38077779.002025-03-0297612Actual
1470727428.002023-06-023374Actual
21636-322.002023-12-319113Actual
2831443.002024-07-027826Actual
2186547.002023-12-317165Actual
1152056255.002023-03-021374Actual
7961380.002022-12-038763Budget
21401199.702023-12-0392311Actual
76151262.002022-11-027667Actual
3209647.572024-10-0169111Actual
8277380.002022-12-038165Budget
1987346019.002023-11-023175Actual
117339300.002023-03-026026Budget
2742280.002022-07-038116Budget
39149214.592025-04-0273112Actual
7402125.002022-11-026556Actual
885550.002022-05-027767Budget
1534067.782023-06-0267611Actual
2532629722.852024-04-013278Actual
162541.002023-07-0396211Actual
28607655.642024-07-028128Actual
24996529.002024-04-018036Actual
3646230015.002025-01-316367Actual
37734485.942025-03-026768Actual
2705714.002024-06-019615Actual
4531480.002022-09-028713Budget
31214866.732024-09-0180612Actual
1239130511.002022-06-0210163Actual
38267482.002025-04-027363Actual
4420160.182022-08-026768Actual
1723915.652023-08-0269111Actual
3005268.002022-07-039066Actual
889417300.002022-12-035368Budget
93122240.002022-12-316215Actual
7258750.002022-11-026226Budget
4264100.002022-08-028567Budget
16010-262.002023-07-039117Actual
151931470563.332023-06-02678Actual
8479280.002022-12-036646Budget
1730046.502023-08-0278311Actual
7142231.002022-11-027265Actual
8885380.002022-12-038728Budget
3337842994.112024-11-0134711Actual
3582424.062024-12-3182113Actual
291822019.002024-08-019463Actual
185864771.002023-10-026163Actual
3472381.962024-12-0271613Actual
19703683.002023-11-026514Actual
19632220.002023-11-028363Actual
540730604.002022-09-021977Actual
27611294.382024-06-0192311Actual
4746327.002022-09-026664Actual
25746489022.002024-05-01473Actual
34324106234.882024-12-023178Actual
18174429.882023-09-026628Actual
9657100.002022-12-317656Budget
19243150525.102023-10-021478Actual
12269310.182023-03-026568Actual
28513100.002024-07-027167Actual
38743397.002025-04-028317Actual
22280.002022-05-027613Budget
6711565200.002022-10-0210168Budget
1190813.002023-03-028256Actual
2886199948.372024-07-0213711Actual
1366344.002023-05-028264Actual
52639730.002022-09-02876Actual
14562700.002022-06-026115Budget
616645.002022-10-028426Actual
268559434.002024-06-016363Actual
12716378.002023-04-029215Actual
3124310199.892024-09-0124712Actual
2989093.312024-08-0192211Actual
223551018.862023-12-3162211Actual
1667729.002023-08-026964Actual
335655604.872024-11-0161613Actual
2583648510.002024-05-016064Actual
4392682.912022-08-028728Actual
2909956016.332024-07-0214713Actual
248185104.002024-04-012374Actual
3195181621.002024-10-012177Actual
11570226.002023-03-027815Actual
15197141173.412023-06-021478Actual
38220782405.422025-03-0243713Actual
261882692190.002024-05-014376Actual
667549.572022-10-027168Actual
25494183.742024-04-0181611Actual
20037308.002023-11-027766Actual
331233123.872024-11-016228Actual
29711114560.002024-08-013777Actual
1926624492.702023-10-0260111Actual
2974413.002024-08-019618Actual
20153226971.002023-11-021577Actual
39395475000.002025-05-0142711Actual
371027647.002025-03-025363Actual
2712890.002024-06-016816Actual
3856316.002025-04-026926Actual
2597372474.002024-05-012175Actual
32306124.172024-10-0183112Actual
734791.002022-11-029436Actual
3875480.002022-08-028716Budget
1102444946.002023-01-313977Actual
393611520.582025-04-0223713Actual
1630740.122023-07-0394411Actual
9453404.002022-12-316616Actual
25182-238.002024-04-019167Actual
39096652.902025-04-0280611Actual
14146176.842023-05-029028Actual
3741252.002025-03-026826Actual
2261410.002022-07-036613Actual
654223350.002022-10-023277Actual
525418996.002022-09-029466Actual
28622322913.162024-07-025668Actual
15795105.002023-07-036716Actual
337723354.002024-12-025364Actual
371221287.002025-03-028063Actual
2958429.002024-08-018266Actual
2753132060.772024-06-0110078Actual
1406464000.002023-05-029967Actual
27181447.002024-06-016636Actual
19124199481.002023-10-021577Actual
1662986.002023-08-028973Actual
3183629.002024-10-018266Actual
3681213404.202025-01-317711Actual
3749190.002025-03-026756Actual
801227.002022-12-036873Actual
37013080.002022-08-026115Actual
14744162339.002023-06-021225Actual
13595331.002023-05-027473Actual
1788387.002023-09-026526Actual
3341299.702024-11-0194112Actual
380493796.572025-03-0261612Actual
1392265.002023-05-027856Actual
166703661.002023-08-026164Actual
1850970.972023-09-0280612Actual
3655135.002022-08-028464Actual
269531757.002024-06-018014Actual
1737116781.922023-08-0256611Actual
28233256.002024-07-028365Actual
2999116.002022-07-038466Actual
32857982134.002024-11-011036Actual
4469152423.622022-08-021578Actual
2081857530.002023-12-033974Actual
225078.212023-12-3173112Actual
3761380.002022-08-026565Budget
1593477.002023-07-036766Actual
225641675.262023-12-3113712Actual
12991100.002023-04-028346Budget
281931053.002024-07-027715Actual
38159236.342025-03-0292213Actual
2380420603.002024-03-0110074Actual
28611560.002022-07-036246Actual
6150109.002022-10-027426Actual
137533463.002023-05-027665Actual
10994307.002023-01-319267Actual
94492169.002022-12-316216Actual
370748255.002025-03-026113Actual
3402875.002024-12-028546Actual
26846141170.002024-06-011223Actual
143510866.002022-06-022074Actual
337893579.002024-12-027664Actual
37563254592.002025-03-022976Actual
1638-174.002022-06-029116Actual
37999215.662025-03-0276112Actual
120973200.002023-03-027667Budget
6960220.002022-11-028314Actual
22730436.002024-01-319014Actual
27465304.122024-06-019428Actual
6374101.002022-10-028966Actual
22691190.002024-01-317673Actual
93024240.002022-05-023277Actual
3069217728.002024-09-016066Actual
37470132.002025-03-027446Actual
130545951.002023-04-025366Actual
3044019756.002024-09-011874Actual
347104850.472024-12-0252613Actual
319251373.002024-10-018067Actual
27797364.602024-06-0166612Actual
25691312.002024-05-017413Actual
29077581.962024-07-0277613Actual
34704632.842024-12-0287213Actual
23138277.002024-01-317867Actual
2472383.002024-04-017373Actual
18618695628.002023-10-02673Actual
30194567.932024-08-0166613Actual
12744200.002023-04-026865Budget
35983546.002025-01-319263Actual
38577135.002025-04-028926Actual
1223428.352023-03-028228Actual
30210124.062024-08-0185613Actual
697454894.002022-11-021224Actual
830726232.002022-12-031975Actual
111159702.192022-05-022178Actual
2911752393.462024-07-0239713Actual
119562705.002023-03-027666Actual
3346548.632024-11-0182612Actual
282670.002022-07-037136Budget
20993-282.002023-12-039136Actual
166490.002022-06-027626Budget
371032823.002025-03-025463Actual
914370.002022-12-317673Budget
1356456836.002023-05-021973Actual
30563208.002024-09-017316Actual
2191143647.002023-12-313975Actual
1812723102.002023-09-022477Actual
8873480.002022-12-038028Budget
4978100.002022-09-027416Budget
29175182.002024-08-018463Actual
903110765.002022-12-315263Actual
34155172099.002024-12-025667Actual
25811128.002024-05-017114Actual
17879102841.002023-09-021226Actual
267936076.802024-05-017713Actual
1513655.632023-06-027128Actual
2036622.042023-11-0283311Actual
238049815.002022-07-033173Actual
8934200.002022-12-038168Budget
31673161199.002024-10-013775Actual
3917368.852025-04-0267212Actual
2766034.802024-06-0185511Actual
20925186.002023-12-037416Actual
1270461.002023-04-028215Actual
1193714678.002023-03-026366Actual
16645317.002023-08-027314Actual
10507182.002023-01-317865Actual
35703597.582024-12-3180112Actual
204634.002023-11-0296611Actual
1832950.762023-09-0278311Actual
328011800.002022-07-035368Budget
1543029.482023-06-0266612Actual
33756457.002024-12-027814Actual
3226-321.642022-07-039118Actual
37078627.002025-03-026713Actual
36594275.332025-01-317868Actual
36954210161.262025-01-3143712Actual
42893436.002022-08-022377Actual
726575.002022-11-026826Actual
8414200.002022-12-038726Budget
2378762244.002024-03-012174Actual
2880382.002022-07-037746Actual
307812394.002024-09-015467Actual
67249005.792022-10-022278Actual
15607346.002023-07-036514Actual
1623233.742023-07-0366211Actual
32703111110.002024-11-013574Actual
3907026.292025-04-0290511Actual
10851410.002023-01-318766Actual
201116056.002023-11-025367Actual
38927102151.472025-04-023178Actual
21007168.002023-12-037646Actual
30479221.002024-09-018415Actual
23845115.002024-03-016865Actual
25080111.002024-04-017866Actual
36085933.002022-08-025364Actual
1288294.002023-04-027626Actual
3506428225.002024-12-312475Actual
4865149237.002022-09-021225Actual
323669723.282024-10-0124712Actual
464250.002022-09-026873Budget
195321.002023-10-0272612Actual
370638245.272025-01-3133713Actual
53491411.002022-09-026267Actual
1292651.002023-04-027136Actual
2244840.122023-12-3172611Actual
11825220.002022-06-025363Actual
34575457.152024-12-0274212Actual
1495211.002022-06-028915Actual
137350000.002022-05-024273Actual
163255.012023-07-0382511Actual
753314324.002022-11-0210076Actual
3651826058.002025-01-3110077Actual
514-218.002022-05-029116Actual
194333245.502023-10-0294611Actual
1338915300.002023-04-025768Budget
3299223216.002024-11-013476Actual
6776100.002022-11-028413Budget
1553556.002023-07-038263Actual
2399677.002024-03-018346Actual
10206222.002023-01-319763Actual
30994700.002022-07-035767Budget
2155823.102023-12-0365612Actual
10481400.002022-05-026168Budget
10960208.002023-01-316867Actual
24798199.002024-04-019064Actual
112151070253.672023-01-314678Actual
16260.002022-05-027673Budget
10858191.002023-01-319766Actual
358604.002024-12-3196213Actual
10567380.002023-01-316516Budget
28481450.002024-07-027417Actual
280931002.002024-07-026614Actual
14765154.002023-06-027865Actual
3764200.002022-08-026765Actual
31511423.002024-10-018314Actual
61297.002022-10-029616Actual
8159386576.002022-12-03674Actual
1431928.422023-05-0285411Actual
9008100.002022-12-317813Budget
25675-41822.002024-04-3093711Actual
264092057.182024-05-0161111Actual
719918411.002022-11-023875Actual
107997000.002023-01-315266Budget
222201375.352023-12-318018Actual
114073200.002023-03-026214Budget
12774540.002023-04-028765Actual
1059790.002023-01-318416Budget
1594869.002023-07-038466Actual
5498634.432022-09-027728Actual
3841391422.002025-04-021474Actual
3880016595.002025-04-022077Actual
287131116.742024-07-0261211Actual
2233067.782023-12-3167111Actual
734917654.002022-11-026046Actual
1540507.002022-06-027765Actual
154102.892023-06-0282112Actual
1699312322.002023-08-02776Actual
15819303.002023-07-036226Actual
391995221.072025-04-0257612Actual
4130-228.002022-08-029166Actual
1019380.002022-05-028028Budget
2042577.362023-11-0290511Actual
8325450854.002022-12-034675Actual
34179990.002024-12-028767Actual
383008748.002025-04-022373Actual
8099132512.002022-12-035664Actual
6122410.002022-10-028716Actual
173404.002023-08-0296411Actual
2941325805.002024-08-012475Actual
1133856642.002023-03-022173Actual
2041250.762023-11-0273511Actual
227855054.002024-01-312374Actual
22373144.382023-12-3187211Actual
265905096.602024-05-0120711Actual
3177722.002024-10-018246Actual
195091.822023-10-0282212Actual
2710312375.002022-07-034375Actual
12974220.002023-04-027346Budget
38850528.362025-04-026528Actual
6497550.002022-10-027767Budget
18451500.002022-06-026166Budget
7598380.002022-11-026567Budget
7355410.002022-11-026546Actual
969018018.002022-12-316066Actual
2821723316.002024-07-026365Actual
61781116030.002022-10-021036Actual
1906976.002023-10-028217Actual
12305108.662023-03-028968Actual
22204.002022-06-029668Actual
148121623.002023-06-026216Actual
10040240.482022-12-317468Actual
2174083.002023-12-317114Actual
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48688700.002022-09-025365Budget
154706081.722023-06-0228712Actual
2239358.212023-12-3178311Actual
18036157848.002023-09-022976Actual
34442209.272024-12-0292411Actual
1634917.782023-07-0369611Actual
640088243.002022-10-023176Actual
30430979.002024-09-019764Actual
11672106362.002023-03-022975Actual
29016271.432024-07-0276113Actual
35180312.002024-12-318746Actual
705218286.002022-11-022874Actual
160921301.112023-07-037718Actual
22134180.002023-12-318917Actual
33854209.002024-12-028415Actual
15356288.002023-06-0287611Actual
5632220.002022-10-027313Budget
1449431557.732023-05-0231712Actual
204301310.362023-11-0252611Actual
2610550.002024-05-016756Actual
339292818.002024-12-026116Actual
1884316980.002023-10-022875Actual
16215232.682023-07-0381111Actual
464788.002022-09-027373Actual
2780156.082024-06-0171612Actual
342188554.272024-12-026118Actual
12360300.002023-04-027313Budget
3829524696.002025-04-021873Actual
1471138575.002023-06-023874Actual
1658416893.002023-08-02873Actual
3821910434.782025-03-0240713Actual
18979115.002023-10-028156Actual
3677822673.522025-01-3160611Actual
248609.002024-04-019615Actual
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3783650.002022-08-028065Budget
17930399.002023-09-029036Actual
1741312093.542023-08-0219711Actual
2923914.002024-08-019473Actual
15025261.002023-06-028417Actual
25672-475000.002024-04-3043711Actual
3885582.902025-04-027128Actual
23767585.002024-03-018764Actual
3592370835.042024-12-3146713Actual
31653682174.002024-10-01675Actual
263126400.002022-07-036065Budget
679364718.002022-11-025663Actual
245981118.872024-03-0113712Actual
26418133.742024-05-0174111Actual
35050299992.002024-12-3110165Actual
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1867259315.002023-10-026014Actual
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1403283449.002023-05-025667Actual
628565.002022-10-026756Actual
2582480.002022-07-036515Budget
27497-218.612024-06-019168Actual
10985100.002023-01-318467Budget
240-1126.002022-05-025364Actual
194912.002023-10-0296112Actual
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1174650.002023-03-026826Budget
144098.212023-05-0284112Actual
134823310.502023-05-018576Actual
345635.002024-12-0296112Actual
2402118.002024-03-018256Actual
29948681.622024-08-0153611Actual
323119274.172022-07-036028Actual
416022895.002022-08-023876Actual
283272322615.002024-07-021036Actual
355181538.022024-12-3161211Actual
8584335.002022-12-036666Actual
99132800.002022-12-316118Budget
3364921.002024-12-029613Actual
128030.002022-06-026873Budget

Generated 2025-06-01 13:47:43.173 UTC