[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35825  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001392.002023-12-038956Actual
28220328.002024-08-026765Actual
1723121227.232023-09-0210078Actual
18933218.002023-11-028936Actual
204530604.002022-07-031977Actual
291816.002022-08-036956Actual
32666323.002024-12-027864Actual
1241846.002023-05-037163Actual
26240306.002024-06-017867Actual
14838844.002023-07-036126Actual
37496138.002025-04-027456Actual
2141225.232024-01-0371411Actual
240481098.002024-04-017666Actual
2816982051.002024-08-023174Actual
42140.002022-06-028265Budget
7761380.002022-12-038728Budget
16398407551.482023-08-0343711Actual
3517869.002025-01-318446Actual
34459164.592025-01-0280511Actual
9024215.002023-01-318913Actual
277686.082024-07-0269212Actual
37867263.532025-04-0292311Actual
1152056255.002023-04-021374Actual
38451730.002025-05-038115Actual
540120565.002022-10-03777Actual
13069280.002023-05-036566Budget
31673367.002022-08-032377Actual
1299480.002023-05-038546Budget
13222750.002023-05-037267Budget
2366815454.002024-04-012273Actual
31028200.762024-10-0273311Actual
1196627.002023-04-028266Actual
2092898.002024-01-037816Actual
12570990.002023-05-038714Actual
3547844621.612025-01-313278Actual
29218188.002024-09-016673Actual
5929167742.002022-11-022974Actual
12099650.002023-04-027767Budget
3124570079.722024-10-0229712Actual
1034-135.282022-06-029128Actual
3805789.062025-04-0271612Actual
345912.002025-01-0296212Actual
5400704891.002022-10-03677Actual
30470508.002024-10-027315Actual
6070113226.002022-11-022975Actual
2813969.002024-08-028264Actual
20131764.002023-12-038067Actual
1993030.002023-12-038426Actual
2952688.002024-09-018346Actual
2172334.002024-01-318573Actual
3870340642.002025-05-031476Actual
2826025627.002024-08-022875Actual
7367220.002022-12-037346Budget
20618175.002024-01-037113Actual
13421051.002022-07-038014Actual
527317597.002022-10-032476Actual
1691555521.002022-07-031136Actual
2898738694.032024-08-0221712Actual
6739686032.702022-11-024678Actual
2784472590.412024-07-0235712Actual
457691.002022-10-037863Actual
33417328.422024-12-0262212Actual
131259604.002023-05-032076Actual
37463212.002025-04-026546Actual
2707164.002024-07-027165Actual
3001935.872024-09-0169112Actual
28438519.002024-08-029266Actual
278335255.112024-07-0220712Actual
609932.002022-11-027116Actual
35258159130.002025-01-312176Actual
3460237.002022-09-028163Actual
11705100.002023-04-027416Budget
18737437061.002023-11-02674Actual
175241521.002023-09-0213712Actual
393584634.672025-05-0320713Actual
361665.002025-03-035465Actual
8570125100.002023-01-035666Budget
1630139.062023-08-0385411Actual
256041.002024-05-0272612Actual
11171100.002023-03-038368Budget
30893176.842024-10-028928Actual
2379202056.002022-08-032973Actual
7079140.002022-12-036815Actual
5832650.002022-11-028114Budget
1508928621.002023-07-033277Actual
37390256.002025-04-027616Actual
38778255.002025-05-038367Actual
32414150.382024-11-0168213Actual
20080-15728.002023-12-034676Actual
17566355.002023-10-038413Actual
23170157848.002024-03-022977Actual
315268142.002024-11-015764Actual
2202310850.002024-01-316056Actual
2315110.002024-03-029667Actual
16787-262.002023-09-029165Actual
29266655.002024-09-019214Actual
315141710.002024-11-018714Actual
14119-359.522023-06-029118Actual
27570307.152024-07-0274211Actual
31499570.002024-11-016714Actual
20944541.002024-01-036226Actual
7142231.002022-12-037265Actual
2204043.002024-01-318356Actual
34983140173.002025-01-314374Actual
12560650.002023-05-038114Budget
14549471.002023-07-037363Actual
235753256.142024-03-0222712Actual
7077200.002022-12-036715Budget
21211779.882024-01-037318Actual
1717172476.672023-09-025768Actual
3738629.002025-04-026916Actual
24955568.002024-05-026126Actual
1343927321.292023-05-039468Actual
198113034.002022-07-035767Actual
3204773.812024-11-018268Actual
12918307.002023-05-036636Actual
1632811.402023-08-0385511Actual
4416319.272022-09-026568Actual
165930.002022-07-037126Budget
37403515.002025-04-029216Actual
10965750.002023-03-037267Budget
76782300.002022-12-036218Budget
2484253.002024-05-027115Actual
27035791.002024-07-026615Actual
4350329.882022-09-029418Actual
39031381.622025-05-0374411Actual
2205192.002024-01-315466Actual
143817958.352023-06-0233711Actual
2552816573.412024-05-0234711Actual
9550302.002023-01-316636Actual
11586273.002023-04-029015Actual
11959430.002023-04-027766Actual
21140210849.002024-01-035667Actual
2383318133.002024-04-015265Actual
527089984.002022-10-032176Actual
39257116534.242025-05-0343712Actual
1054712017.002023-03-032875Actual
2438530.552024-04-0194311Actual
2279499355.002024-03-023774Actual
33538504.772024-12-0266213Actual
731100.002022-06-026866Budget
15122501.092023-07-039018Actual
26300570.792024-06-017818Actual
12051200.002023-04-028517Budget
5519270.782022-10-039228Actual
35188720.002025-01-316256Actual
27182220.002024-07-026736Actual
37623325.002025-04-027867Actual
2545936.932024-05-0278511Actual
12126788800.002023-04-0210167Budget
722035.002022-12-037116Actual
24087139973.002024-04-013776Actual
20716222.002024-01-038073Actual
38753216872.002025-05-031227Actual
21397192.252024-01-0387311Actual
18058414.002023-10-037317Actual
37879167.782025-04-0273411Actual
25940105.002024-06-017165Actual
337921159.002025-01-028064Actual
1280315184.002023-05-033375Actual
18357172.042023-10-0380411Actual
167593139.002023-09-025465Actual
117843068.002022-07-031223Actual
28905575.242024-08-0287112Actual
35208172.002025-01-319056Actual
25700234.002024-06-018513Actual
23015180.002024-03-028156Actual
1803922060.002023-10-033376Actual
750911595.002022-12-03876Actual
15186282.902023-07-039268Actual
842750.002022-06-028717Budget
877480.002022-06-027267Budget
4765200.002022-10-037864Budget
11343179178.002023-04-022973Actual
74771051.002022-12-037666Actual
19078931.002022-07-032076Actual
877810180.002023-01-032077Actual
19721237.002023-12-038914Actual
5797108.002022-11-029073Actual
23855452.002024-04-018165Actual
2058311420.122023-12-036712Actual
3931841965.192025-05-0360613Actual
32881427.002024-12-029036Actual
20146201878.002023-12-0310167Actual
7308280.002022-12-036536Budget
3631019871.002025-03-036046Actual
28426407.002024-08-027766Actual
804181.002023-01-039073Actual
2895346.502024-08-0269612Actual
584912.002022-11-029614Actual
3166931223.002024-11-013275Actual
10505686.002023-03-037765Actual
1618449.002022-07-037716Actual
1327114629.002023-05-032877Actual
8678400.002023-01-037617Actual
2844147500.002024-08-029966Actual
350027972.002022-09-023373Actual
2037613232.922023-12-0360411Actual
1282980.002023-05-037116Budget
279686669.802024-07-02100713Actual
292161083.002024-09-016273Actual
3620645980.002025-03-031475Actual
159243147.002023-08-035366Actual
2019195.022023-12-038218Actual
10724100.002023-03-037446Budget
52557.002022-10-039666Actual
25669-10404.002024-05-319278Actual
80514449.002023-01-036214Actual
22531400.772024-01-3162612Actual
2877322.042024-08-0269411Actual
315887799.002024-11-016115Actual
3327450.762024-12-0268311Actual
31490204.002024-11-019273Actual
2613871.002024-06-016866Actual
16985-252.002023-09-029166Actual
7149686.002022-12-037765Actual
10990720.002023-03-038767Actual
69295100.002022-12-036114Budget
4456261.692022-09-029268Actual
16514-14582.712023-08-0346712Actual
3058653.002024-10-026726Actual
18005106.002023-10-037866Actual
5464276.842022-10-038518Actual
511480.002022-06-028716Budget
2367126036.002024-04-012873Actual
34236373.822025-01-028518Actual
3843169666.002025-05-033974Actual
264740.002022-08-037165Actual
8405200.002023-01-038126Budget
2422299.572024-04-017128Actual
24669855.002024-05-027763Actual
2595912.002024-06-019665Actual
23315264.592024-03-0277111Actual
10974756.002023-03-037767Actual
3165513643.002024-11-01875Actual
3243522724.482024-11-0153613Actual
23265682.912024-03-028768Actual
382024332.912025-04-0218713Actual
34082264.002025-01-028166Actual
32768417.002024-12-029065Actual
3099840.122024-10-0268211Actual
2242894.382024-01-3189411Actual
1175514.002022-07-039213Actual
19220620.792023-11-027768Actual
403950.002022-09-026856Budget
31327780.212024-10-0274613Actual
6201400.002022-06-026246Budget
2410111.002022-08-037473Actual
30374304.002024-10-026814Actual
130687600.002023-05-036366Budget
21062119.002024-01-037466Actual
22158329.002024-01-317467Actual
9553156.002023-01-316736Actual
7762101.082022-12-038928Actual
3278097119.002024-12-021375Actual
38008383.742025-04-0287112Actual
5621380.002022-11-026513Budget
803527.002023-01-038473Actual
622592.002022-11-029436Actual
22221851.102024-01-318118Actual
1087030604.002023-03-031976Actual
1372358.002023-06-028215Actual
25146414.002024-05-029017Actual
1595747500.002023-08-039966Actual
29964383.742024-09-0174611Actual
29143468.002024-09-018913Actual
2502566.002024-05-028346Actual
31597466.002024-11-017415Actual
357914508.292025-01-3122712Actual
369929000.002022-09-026015Budget
11986645861.002023-04-02476Actual
2547089.062024-05-0292511Actual
2210325454.002024-01-313376Actual
1723851.822023-09-0268111Actual
5340169000.002022-10-035667Budget
1631827.362023-08-0373511Actual
113015668.042022-06-0210078Actual
3464611559.492025-01-0232712Actual
178369088.002023-10-032275Actual
3866442.002025-05-035466Actual
36313364.002025-03-036546Actual
30350264.002024-10-027473Actual
12189200.002023-04-028318Budget
3880527704.002025-05-032877Actual
1793414466.002023-10-036046Actual
381362650.422025-04-0261213Actual
3714524696.002025-04-021873Actual
25724959.002024-06-017263Actual
35968456.002025-03-037363Actual
3746016470.002025-04-026046Actual
2711500.002022-06-027664Budget
15098306136.002023-07-034677Actual
24892-201.002024-05-029165Actual
2023023784.862023-12-035268Actual
38745317.002025-05-038517Actual
664935800.002022-11-025268Budget
1191260.002023-04-028456Budget
378696.002025-04-0296311Actual
15793223.002023-08-036516Actual
32248101.822024-11-0183611Actual
1516047568.632023-07-036068Actual
13161400.002023-05-037317Budget
27857141.612024-07-0267113Actual
25774-40042.002024-06-014673Actual
34549527.362025-01-0277112Actual
16446600.002022-07-036026Budget
26861117.002024-07-027163Actual
719013888.002022-12-032475Actual
5493266.242022-10-037328Actual
976329674.002023-01-313476Actual
318213715.002022-08-0310077Actual
385467.002022-06-025765Actual
29373437.002024-09-016665Actual
2819380.002022-08-036636Budget
39017-96.052025-05-0391311Actual
1498612485.002023-07-031876Actual
35144194.002025-01-317436Actual
29452499.002024-09-019216Actual
3826481.002025-05-036963Actual
3777115890.772025-04-022278Actual
2867345054.952024-08-023278Actual
2690663730.002024-07-023873Actual
18726527.002023-11-028764Actual
44515064.002022-06-021375Actual
58657435.002022-11-026364Actual
38953745.452025-05-0380111Actual
32067299649.092024-11-011578Actual
330161127.002024-12-028117Actual
3902142.002022-09-027426Actual
1887560.002023-11-028416Actual
145951063634.002023-07-034373Actual
5128100.002022-10-037846Budget
31693141.002024-11-017816Actual
3186326058.002024-11-012876Actual
2238575.232024-01-3167311Actual
10716100.002023-03-036746Budget
252311698.082024-05-028018Actual
2768112.002022-08-036526Actual
33640344.002025-01-028313Actual
9413419.002023-01-319765Actual
1140219593.002023-04-0210073Actual
246053288.052024-04-0122712Actual
23767585.002024-04-018764Actual
2102766.002024-01-036756Actual
348845440.002022-09-021573Actual
144827785.002022-07-033874Actual
31770139.002024-11-017346Actual
22847668.002024-03-027765Actual
5482280.002022-10-036528Budget
17057495.002023-09-026667Actual
4153138768.002022-09-022976Actual
20209228.362023-12-036828Actual
15658112.002023-08-038564Actual
23468-132.222024-03-0291611Actual
31915360.002024-11-016767Actual
7728200.002022-12-036528Budget
342464531.472025-01-026128Actual
13302514.732023-05-037318Actual
353553.002022-09-027873Actual
18776614.002023-11-027715Actual
4831200.002022-10-036815Budget
1010222.302022-06-027428Actual
6116107.002022-11-028316Actual
1074492.002022-06-027768Actual
11922610.002022-07-036363Actual
260277.002024-06-016926Actual
1168117727.002023-04-024075Actual
2194345.032022-07-037468Actual
39340790.742025-05-0387613Actual
1744723.102023-09-0280112Actual
1186680.002023-04-028546Budget
25357335.872024-05-0287111Actual
11166480.002023-03-038068Budget
21326118.852024-01-0366111Actual
28848103.952024-08-0289611Actual
26931338.002024-07-028773Actual
491247.002022-10-038265Actual
369055224.002022-09-023574Actual
700056.002022-12-037164Actual
36153313.002025-03-038315Actual
1694257.002023-09-027856Actual
1854456840.122023-10-0335712Actual
2880239.062024-08-0273511Actual
2690345693.002024-07-023473Actual
2570657.002024-06-019413Actual
309142363.252024-10-027268Actual
35935393.002025-03-037413Actual
350188999.002025-01-315765Actual
311379005.182024-10-02100711Actual
31617631.002024-11-015465Actual
30739143177.002024-10-023176Actual
35174364.002025-01-318046Actual
3937310434.782025-05-0340713Actual
624080.002022-11-026846Budget
3627189.002022-09-026764Actual
2251313.532024-01-3181112Actual
1874314268.002023-11-021874Actual
8768750000.002023-01-0310167Budget
88501542.022023-01-036228Actual
1297123.002023-05-036946Actual
24977-50.002024-05-029126Actual
10585480.002023-03-037716Budget
766223350.002022-12-033277Actual
1794222.002023-10-037146Actual
4096100.002022-09-026766Budget
19218399.572023-11-027468Actual
2751118710.522024-07-021878Actual
26779162.662024-06-0183613Actual
185546872.002023-11-026213Actual
25093326.002024-05-029766Actual
184052422.082023-10-0363611Actual
51051685.002022-10-036146Actual
34800109897.002025-01-311223Actual
2811813451.002024-08-025364Actual
14046448.002023-06-027467Actual
21880211.002024-01-319065Actual
655451818.712022-11-026018Actual
34837333023.002025-01-3110163Actual
37003100.002022-09-026115Budget
956200.002022-06-026818Budget
14471163.532023-06-0290612Actual
3613248493.002025-03-034074Actual
385861831.002025-05-036236Actual
9013358.002023-01-318113Actual
12229129.872023-04-027828Actual
6046214.002022-11-029065Actual
314105872.002024-11-016363Actual
389486.002022-09-026726Actual
29227119.002024-09-017873Actual
1933663.532023-11-0281311Actual
13489-11239.202023-06-019278Actual
9119-96442.002023-01-314373Actual
1759085.002023-10-037163Actual
3523529.002025-01-318266Actual
31729135.002024-11-019026Actual
16292139.062023-08-0374411Actual
4511100.002022-10-037413Budget
29737384.422024-09-018518Actual
2583512120.002024-06-015764Actual
2510439785.002024-05-021976Actual
2549280.552024-05-0278611Actual
2837290.002024-08-028346Actual
29175182.002024-09-018463Actual
2363372.002024-04-016963Actual
111264158.732023-03-035368Actual
34912361.002025-01-318514Actual
18237201291.202023-10-031378Actual
6266410.002022-11-028746Actual
3213665.652024-11-0185211Actual
12349462.002023-05-036513Actual
2752410.002022-08-038716Actual
4755480.002022-10-037264Actual
2924136442.002024-09-0110073Actual
980360.002023-01-318217Budget
27933206.522024-07-0289613Actual
1550200.002022-07-038365Budget
3715499630.002025-04-023173Actual
35043270.002025-01-319065Actual
33994298.002025-01-027636Actual
354391690.512025-01-317268Actual
39278106.522025-05-0384113Actual
28495809.002024-08-029217Actual
9857200.002023-01-317867Budget
2437347.572024-04-0178311Actual
157921639.002023-08-036216Actual
44961500.002022-10-036213Budget
4789480434.002022-10-0310164Actual
10899491.002023-03-036617Actual
3090015752.892024-10-025368Actual
9638688.002023-01-316156Actual
6848149.002022-12-039763Actual
30239507.002022-08-032076Actual
230589.002024-03-029666Actual
202441902.632023-12-037268Actual
2333915.652024-03-0271211Actual
219650.002022-06-028114Actual
13404137.452023-05-036868Actual
2984549.702024-09-0169111Actual
9933380.002023-01-317618Budget
14171208.662023-06-027868Actual
1270461.002023-05-038215Actual
10490200.002023-03-036765Budget
211415600.002022-07-036028Budget
22766-187.002024-03-029164Actual
19146101660.552023-11-026018Actual
30704157.002024-10-027466Actual
2033348.632023-12-0376211Actual
6094137.002022-11-026716Actual
54541532.932022-10-038018Actual
27217471.002024-07-028046Actual
991014629.002023-01-3110077Actual
8333287.002023-01-036516Actual
21843155.002024-01-318515Actual
31209409.282024-10-0273612Actual
1925793440.702023-11-023478Actual
2178582.002024-01-318564Actual
20993-282.002024-01-039136Actual
1596365489.002023-08-031376Actual
33360558367.552024-12-026711Actual
136096.002022-07-039414Actual
7812301.092022-12-038168Actual
3790200.002022-09-028365Budget
4439480.002022-09-028068Budget
2684720965.002024-07-025263Actual
2420288.962024-04-018218Actual
35025277.002025-01-316765Actual
989715391.002023-01-312877Actual
14839938.002023-07-036226Actual
152761163.552023-07-0361311Actual
3047776.002024-10-028215Actual
3668319.912025-03-0382211Actual
2975482.902024-09-017128Actual

Generated 2025-07-02 19:44:29.651 UTC