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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-028315Actual
36980-170.672025-01-3191113Actual
2472218.002024-04-017173Actual
1929724.162023-10-0265211Actual
1210839.002023-03-028267Actual
32864160.002024-11-016736Actual
458220.002022-09-028263Budget
1838532.672023-09-0281511Actual
134774833.002023-05-019274Actual
3611299700.002025-01-311374Actual
385569563.002025-04-026026Actual
17192163.212023-08-028468Actual
12633650.002023-04-028764Budget
1353174.002022-06-028514Actual
30915567.762024-09-017368Actual
10447650.002023-01-317715Budget
7690300.002022-11-027318Budget
3663271.002022-08-029264Actual
33099488.972024-11-016818Actual
913330.002022-12-316873Budget
1008011017.952022-12-312078Actual
13867144.002023-05-027436Actual
2564533965.222024-04-0135712Actual
358101217.062024-12-3162113Actual
1605444290.002023-07-03777Actual
67925956.002022-11-025363Actual
14885416.002023-06-028736Actual
1057220.782022-05-026668Actual
154202969.962023-06-0212212Actual
25406155.022024-04-0180311Actual
10899491.002023-01-316617Actual
749180.002022-11-028466Budget
268811429.002024-06-019763Actual
11046300.002023-01-317318Budget
17879102841.002023-09-021226Actual
14775-163.002023-06-029165Actual
7764-123.162022-11-029128Actual
1857816.002023-10-029613Actual
3048714.002024-09-019615Actual
2297312.002024-01-319636Actual
36436486.002025-01-317417Actual
28422106.002024-07-027266Actual
3493492.002024-12-316964Actual
2431331.612024-03-0171111Actual
922152267.002022-12-315664Actual
1146138272.002023-03-026064Actual
1934810021.162023-10-0260411Actual
9799950.002022-12-318017Budget
36735369.912025-01-3180411Actual
3505314907.002024-12-31775Actual
18074382.002023-09-029417Actual
10524184.002023-01-319065Actual
100829005.792022-12-312278Actual
25506180.002024-04-0197611Actual
3393480.002022-08-027713Budget
3446234.802024-12-0283511Actual
751918991.002022-11-022476Actual
5261486547.002022-09-02676Actual
32351542.022022-07-036228Actual
17247191.192023-08-0281111Actual
20753-403.002023-12-039114Actual
13372546.552023-04-028728Actual
32515344.002024-11-018313Actual
3336119456.442024-11-017711Actual
3505797922.002024-12-311575Actual
31059117.782024-09-0178411Actual
21132-192.002023-12-039117Actual
158417346.002022-06-023275Actual
34815137.002024-12-317163Actual
8363100.002022-12-038416Budget
1461444.002023-06-028373Actual
22804396.002024-01-316515Actual
272960.002022-07-037116Budget
143817958.352023-05-0233711Actual
12100573.002023-03-027767Actual
36919575.242025-01-3187612Actual
2182453775.002023-12-316015Actual
43795.002022-05-029765Actual
3851015706.002025-04-022075Actual
34143309.002024-12-028517Actual
1906976.002023-10-028217Actual
3671370.972025-01-3185311Actual
58054900.002022-10-026114Budget
69104.002022-05-026763Actual
352250.002022-08-026873Budget
29932359.282024-08-0177411Actual
72519.002022-11-029616Actual
9064791.002022-12-317663Actual
1957338087.642023-10-0235712Actual
12967100.002023-04-026746Budget
3887864520.472025-04-025768Actual
32054-254.972024-10-019168Actual
153338571.132023-06-0257611Actual
350158999.002024-12-315365Actual
286551308099.702024-07-0210168Actual
3291010.002024-11-019646Actual
183128.002022-06-029456Actual
3112671643.582024-09-0131711Actual
1573043997.002023-07-036065Actual
175601368.002023-09-027713Actual
32759311.002024-11-017865Actual
37456384.002025-03-029036Actual
4532183.002022-09-028913Actual
223231983260.052023-12-314678Actual
731100.002022-05-026866Budget
190995888.002023-10-027667Actual
1971655.002023-11-028214Actual
7617741.002022-11-027767Actual
19376712.472023-10-0261511Actual
17797443.002023-09-026565Actual
16112613.212023-07-036628Actual
16924149.002023-08-028946Actual
2841098035.002024-07-025666Actual
2591467.002024-05-018215Actual
204036362.582023-11-0260511Actual
303821349.002022-07-034076Actual
26478139.062024-05-0181311Actual
3244213634.842024-10-0163613Actual
28050.002022-05-028264Budget
27239129.002024-06-017456Actual
616315.002022-10-028226Actual
30815803810.002024-09-0110167Actual
3333542.252024-11-0169611Actual
1199141074.002023-03-021476Actual
2298110.002024-01-316946Actual
2260451.002022-07-036513Actual
2754087.992024-06-0171111Actual
9178650.002022-12-316614Budget
1364221542.002023-05-025464Actual
2254574.162023-12-3180612Actual
3507924634.002024-12-316016Actual
18829610670.002023-10-02475Actual
646817148.002022-10-025767Actual
307976538.002024-09-017667Actual
1123376.002023-03-027113Actual
30869569.272024-09-019418Actual
28648267.752024-07-029068Actual
16836499.002023-08-028016Actual
2386843000.002024-03-019965Actual
3573849.702024-12-3189212Actual
12281220.002023-03-027368Budget
247402.002024-04-019673Actual
2445529.482024-03-0171611Actual
1769283.002022-06-028146Actual
8756135.002022-12-038567Actual
224223345.462022-06-023278Actual
25851219.002024-05-017864Actual
36379113.002025-01-317466Actual
7272100.002022-11-027426Budget
9595280.002022-12-316546Budget
35188720.002024-12-316256Actual
22678533632.002024-01-314373Actual
1287100.002022-06-027473Budget
106099300.002023-01-316026Budget
3109636.932024-09-0182611Actual
314981141.002024-10-016614Actual
4113100.002022-08-027866Budget
238952899.002022-07-034373Actual
2515630333.002024-04-015767Actual
21247195.022023-12-038328Actual
33401460.342024-11-0180112Actual
10525-147.002023-01-319165Actual
382014934.002022-08-022475Actual
2198735.002023-12-318236Actual
12269310.182023-03-026568Actual
38732240.002025-04-026817Actual
59937.002022-05-028236Actual
36526169.272025-01-316918Actual
19017194.002023-10-028966Actual
8760222.002022-12-039067Actual
29976197.572024-08-0190611Actual
3219085.872024-10-0185411Actual
133941000.002023-04-026268Budget
2752643223.102024-06-013878Actual
2684169526.002022-07-0310165Actual
6523891700.002022-10-0210167Budget
3127769.672024-09-0185113Actual
2005200.002022-06-027467Budget
28044116505.002024-07-022173Actual
185418524.322023-09-0232712Actual
7970215200.002022-12-0310163Budget
21521208893.542023-12-0346711Actual
11752157.002023-03-027426Actual
27916338.102024-06-0167613Actual
5158158.002022-09-026656Actual
164198.212023-07-0384112Actual
27462432.912024-06-019028Actual
570397.002022-10-027863Actual
2490475290.002024-04-011475Actual
2412012.002024-03-019617Actual
9085220.002022-12-319063Actual
2597014817.002024-05-011875Actual
3675511.402025-01-3169511Actual
30424267.002024-09-018964Actual
318891591.002024-10-017717Actual
116062100.002023-03-026265Budget
28616385.942024-07-029228Actual
81671.002022-05-026917Actual
2854455087.002024-07-021977Actual
2452125.232024-03-0181112Actual
28376199.002024-07-028946Actual
2946848.002024-08-017826Actual
19389122.042023-10-0280511Actual
2131634536.572023-12-033878Actual
1901575.002023-10-028566Actual
1284530.002023-04-028216Budget
171422369.312023-08-026228Actual
36732181.612025-01-3176411Actual
20004150.002023-11-027756Actual
3645524012.002025-01-315367Actual
22062.002022-05-028214Actual
119571600.002023-03-027666Budget
38549485.002025-04-028716Actual
2972200.002022-07-036766Budget
2583385791.002024-05-015464Actual
34823648.002024-12-318163Actual
26112161.002024-05-017756Actual
9611164.002022-12-317646Actual
1529783.742023-06-0290311Actual
1758013198.002023-09-025763Actual
1134451687.002023-03-023173Actual
6775155.002022-11-028313Actual
72571134.002022-11-026226Actual
9710220.002022-12-317366Budget
247771649.002024-04-016364Actual
10044628.372022-12-317768Actual
17163-126.192023-08-029128Actual
12523180.002023-04-028773Actual
332143735.942024-11-0161111Actual
92936755.002022-05-023177Actual
22230502.612023-12-319218Actual
29212353338.002024-08-014373Actual
3220617.782024-10-0171511Actual
35248247827.002024-12-31476Actual
36594275.332025-01-317868Actual
28157138122.002024-07-021374Actual
9154029.002022-05-02777Actual
1323850.002023-04-028267Budget
38347743.002025-04-026614Actual
216136900.002022-06-025268Budget
235713795.512024-01-3118712Actual
498584.002022-05-028016Actual
1747112.462023-08-0276212Actual
14530504.002023-06-029213Actual
23409185.872024-01-3192411Actual
1682229561.002023-08-026016Actual
326671323.002024-11-018064Actual
421850990.002022-08-025667Actual
21178149585.002023-12-031377Actual
8932380.002022-12-038068Budget
1282854.002023-04-027116Actual
19989-174.002023-11-029146Actual
1709239785.002023-08-021977Actual
13350120.002023-04-027328Budget
2000015.002023-11-027156Actual
16585121630.002023-08-021373Actual
382337455.002022-08-023175Actual
2519612485.002024-04-011877Actual
22256182.902023-12-319028Actual
275611381.642024-06-0161211Actual
17398-168.392023-08-0291611Actual
34168514.002024-12-027367Actual
3306819126.002024-11-01877Actual
38567118.002025-04-027626Actual
1791536.002023-09-026936Actual
2368066070.002024-03-013973Actual
24089111416.002024-03-013976Actual
32937490.612022-07-036368Actual
779640.002022-11-027168Budget
5504280.002022-09-028128Budget
4344955.642022-08-028718Actual
3680969071.202025-01-31101611Actual
28352-457.002024-07-029136Actual
29170267.002024-08-017863Actual
8441245.002022-12-037336Actual
10845100.002023-01-318366Budget
2317453529.002024-01-313477Actual
32131366.722024-10-0180211Actual
2156728.422023-12-0376612Actual
144163.002023-05-0296112Actual
3849632847.002025-04-029465Actual
12938550.002023-04-028036Budget
26142125.002024-05-017366Actual
6581750.002022-10-028018Budget
9808192.002022-12-318417Actual
30298683.002024-09-018163Actual
1537412093.542023-06-0219711Actual
23155297307.002024-01-31477Actual
1744518.842023-08-0277112Actual
101535320.002023-01-315763Actual
1476835.002023-06-028265Actual
30650209.002024-09-018146Actual
453867558.002022-09-021223Actual
27872317.052024-06-0187113Actual
1632227.362023-07-0378511Actual
1637127000.002023-07-0399611Actual
38396200.002025-04-028464Actual
2151160805.082023-12-0331711Actual
3802142.252025-03-0267212Actual
25402198.642024-04-0174311Actual
1735637.992023-08-0281511Actual
25135594.002024-04-017617Actual
1812311735.002023-09-022077Actual
34387-55.622024-12-0291211Actual
4579345.002022-09-028063Actual
7572200.002022-11-028517Budget
911831452.002022-12-314073Actual
3954242.002022-08-027636Actual
1675716058.002023-08-025265Actual
38502580146.002025-04-02675Actual
7568200.002022-11-028317Budget
30804240.002024-09-018467Actual
120228.002022-06-027163Actual
612868.002022-10-029416Actual
270642546.002024-06-016265Actual
3400916470.002024-12-026046Actual
42240.002022-05-028265Actual
27034869.002024-06-016515Actual
2873766.722024-07-0294211Actual
36868461.412025-01-3162212Actual
3520215.002024-12-318256Actual
29862422.042024-08-0192111Actual
17396139.062023-08-0289611Actual
37042115.002025-01-3197613Actual
1043871.002023-01-316915Actual
324641.992022-07-037128Actual
12560650.002023-04-028114Budget
3054426757.002024-09-013375Actual
3820564807.722025-03-0221713Actual
1176940.002023-03-028426Budget
1385188.002023-05-029026Actual
2704780.002024-06-018215Actual
5951509.002022-10-026615Actual
218085054.002023-12-312374Actual
88970.002022-12-035468Budget
3866723714.002025-04-026066Actual
16507980.562023-07-0334712Actual
23718195.002024-03-016814Actual
1997196.002022-06-026867Actual
317869.002024-10-019646Actual
33022345.002024-11-018917Actual
1563337.002022-06-029765Actual
33646-468.002024-12-029113Actual
215815.002023-12-0396612Actual
144251.822023-05-0269212Actual
2805659482.002024-07-023873Actual
2531613513.452024-04-011878Actual
20870203.002023-12-037865Actual
26428375.232024-05-0187111Actual
11865100.002023-03-028446Budget
15940127.002023-07-037466Actual
99144801.172022-12-316118Actual
23869453341.002024-03-0110165Actual
307051091.002024-09-017666Actual
35652119.912024-12-3189611Actual
36745191.192025-01-3192411Actual
13962340.002023-05-028766Actual
30338-81887.002024-09-014373Actual
33795242.002024-12-028364Actual
11182264.722023-01-319268Actual
14709245281.002023-06-023574Actual
37676166.242025-03-027118Actual
366934.002025-01-3196211Actual
14832291.002023-06-029016Actual
493774080.002022-09-021575Actual
70092000.002022-11-027664Budget
1697828.002023-08-028266Actual
2482-309.002022-07-039114Actual
18908158.002023-10-029226Actual
3229585.872024-10-0168112Actual
39179109.272025-04-0276212Actual
30623570.002024-09-018036Actual
36322415.002025-01-317746Actual
38353344.002025-04-027414Actual
1369121282.002023-05-022874Actual
40754700.002022-08-025366Budget
8042-65.002022-12-039173Actual
3844366.002025-04-026915Actual
32463176.692024-10-0190613Actual
3830487644.002025-04-023173Actual
32908-269.002024-11-019146Actual
338501217.002024-12-028015Actual
3072845739.002024-09-011476Actual
164778.212023-07-0384612Actual
2947238.002024-08-018326Actual
137843790.002023-05-022375Actual
10989650.002023-01-318767Budget
34353215.662024-12-0283111Actual
4449125.332022-08-028568Actual
31260994.252024-09-0162113Actual
34548293.322024-12-0276112Actual
35422225.332024-12-319428Actual
6940286.002022-11-026814Actual
10519117.002023-01-318565Actual
9190550.002022-12-317614Budget
367221993.352025-01-3161411Actual
28335185.002024-07-026836Actual
22916-220.002024-01-319116Actual
553023224.242022-09-025768Actual
3893538989.692025-04-024078Actual
18206496.542023-09-026668Actual
38783333.002025-04-029067Actual
110327878.502023-01-316118Actual
1874660377.002023-10-022174Actual
4210259.002022-08-029217Actual
3457164.592024-12-0268212Actual
3467345.112024-12-0282113Actual
12289166.242023-03-027868Actual
9123480.002022-12-316173Budget
3157234766.002024-10-012474Actual
2300717.002024-01-316956Actual
16889499.002023-08-027736Actual
968762964.002022-12-315666Actual
730328300.002022-11-026036Budget
9790455.002022-12-317317Actual
301187671.112024-08-0128712Actual
6937280.002022-11-026714Budget
507100.002022-05-028416Budget
38693535.002025-04-029266Actual
10855319.002023-01-319266Actual
28858701390.422024-07-026711Actual
12176546.552023-03-027618Actual
1969381.002023-11-028973Actual
368983796.572025-01-3161612Actual
9554100.002022-12-316836Budget
37484800.002022-08-025365Budget
28676268122.742024-07-023578Actual
6089280.002022-10-026516Budget
2436542.252024-03-0167311Actual
1833211.402023-09-0282311Actual
3918949.702025-04-0289212Actual
18774290.002023-10-027415Actual
32905347.002024-11-018746Actual
533630000.002022-09-025267Budget
10241466.002023-01-316273Actual
1578425512.002023-07-033875Actual
129611391.002023-04-026246Actual
1393927039.002023-05-025766Actual
31966561453.002024-10-014377Actual
2896344.382024-07-0282612Actual
21994-317.002023-12-319136Actual
21651240.002023-12-316763Actual
3703245.112025-01-3182613Actual
2430135.002022-07-038773Actual
255710097.002022-07-032074Actual
975310180.002022-12-312076Actual
797730734.002022-12-031473Actual
244431568.872024-03-0154611Actual

Generated 2025-06-01 13:46:21.645 UTC