[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35881  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-12-0381211Actual
110271237234.002023-03-044677Actual
37676166.242025-04-037118Actual
3350311680.762024-12-0340712Actual
2171760.002024-02-017873Actual
8525100.002023-01-046556Budget
32019340.482024-11-029028Actual
2859978.362024-08-036928Actual
28894249.702024-08-0373112Actual
142151342443.222023-06-034578Actual
34082264.002025-01-038166Actual
2839482.002024-08-037856Actual
373206891.002025-04-036165Actual
364811170.002025-03-048767Actual
11409650.002023-04-036514Budget
3601467766.002025-03-044373Actual
3906876.292025-05-0487511Actual
12354200.002023-05-046713Budget
17291127.362023-09-0366311Actual
5465100.002022-10-048518Budget
1744723.102023-09-0380112Actual
3558725.232025-02-0182411Actual
21252264.722024-01-049028Actual
1621965.652023-08-0485111Actual
38365592.002025-05-049014Actual
25037116.002024-05-036556Actual
8076650.002023-01-048114Budget
20248892.012023-12-047768Actual
963449.002023-02-019446Actual
194853.952023-11-0385112Actual
3351395.992024-12-0368113Actual
3425282.902025-01-036928Actual
1361346488.002023-06-036014Actual
75363700.002022-12-046117Budget
3436200.002022-09-036563Budget
2330223583.342024-03-0310078Actual
33476348.002024-12-0397612Actual
1134723060.002023-04-033473Actual
2506200.002022-08-046764Budget
29003168696.182024-08-0346712Actual
2446946.002022-08-046514Actual
3305650.002022-08-047268Budget
177023134.002023-10-046264Actual
352516047.002025-02-01876Actual
3157849515.002024-11-023474Actual
1526513.532023-07-0483211Actual
2867345054.952024-08-033278Actual
38412137133.002025-05-041374Actual
3419971987.002025-01-032177Actual
212680.002022-07-046828Budget
303665.002024-10-039673Actual
1133513720.002023-04-031873Actual
2224288.962024-02-017128Actual
1854456840.122023-10-0435712Actual
908070.002023-02-018563Budget
35285520.002025-02-017317Actual
18785140.002023-11-038915Actual
3415753130.002025-01-036067Actual
689670.002022-12-047373Budget
219982177.002024-02-016146Actual
5913185878.002022-11-0310164Actual
28359298.002024-08-036646Actual
292891009.002024-09-027764Actual
932480.002023-02-017115Budget
204857590.262023-12-0433711Actual
21630312.002024-02-018313Actual
1358042540.002023-06-034073Actual
1407710710.002023-06-032277Actual
36154275.002025-03-048415Actual
17820.002022-06-038573Budget
24370161.402024-04-0274311Actual
33592103.002024-12-0397613Actual
7600380.002022-12-046667Budget
416200.002022-06-037865Budget
38220782405.422025-04-0343713Actual
24688639989.002024-05-03673Actual
2900-168.002022-08-049146Actual
3706149939.022025-03-0431713Actual
2343013.532024-03-0384511Actual
29172635.002024-09-028163Actual
28367375.002024-08-037746Actual
10139480.002023-03-048713Budget
2458310.332024-04-0284612Actual
2117271000.002024-01-049967Actual
1579833.002023-08-047116Actual
32041516.242024-11-027468Actual
299537.002022-08-048266Actual
16559415.002023-09-037263Actual
99144801.172023-02-016118Actual
20662221.002024-01-048363Actual
3841023188.002025-05-04774Actual
296401093.002024-09-028117Actual
2436632.672024-04-0268311Actual
26972945.002022-08-042375Actual
1711969.262023-09-036918Actual
13676364768.002023-06-0310164Actual
35947504.002025-03-049013Actual
387278231.002025-05-046117Actual
262842127483.002024-06-024577Actual
1812723102.002023-10-042477Actual
37473108.002025-04-037846Actual
2096027.002024-01-048426Actual
303624784.002022-08-043876Actual
3574661638.082025-02-0156612Actual
5677823.002022-11-036263Actual
1596365489.002023-08-041376Actual
19907302.002023-12-049016Actual
191601925.362023-11-038018Actual
15029392.002023-07-049017Actual
2984668.852024-09-0271111Actual
206446135.002024-01-046163Actual
3949220.002022-09-037336Budget
206007737.072023-12-0433712Actual
26077206.002024-06-026546Actual
16423111.402023-08-0490112Actual
42271900.002022-09-036267Budget
225475.012024-02-0182612Actual
115493000.002023-04-036215Budget
2728082.002024-07-038466Actual
3094459618.862024-10-031978Actual
5948560.002022-11-036515Actual
11129005.792022-06-032278Actual
10043280.002023-02-017768Budget
1694646.002023-09-038356Actual
2029-154.002022-07-049167Actual
9576100.002023-02-018336Budget
11642100.002023-04-038465Budget
283303420.002024-08-036136Actual
15750143.002023-08-048465Actual
1768280.002022-07-048146Budget
20047244.002023-12-049066Actual
21475191.192024-01-0474611Actual
3649329378.002025-03-04777Actual
2519219091.002024-05-03877Actual
830363762.002023-01-041375Actual
21360211.402024-01-0474211Actual
2141766.722024-01-0478411Actual
2538410.332024-05-0385211Actual
9837258.002023-02-016567Actual
35153105.002025-02-018536Actual
223821269.932024-02-0162311Actual
23755508.002024-04-027264Actual
31865352.702022-08-046118Actual
92130604.002022-06-031977Actual
2516693.002024-05-037167Actual
30557315.002024-10-036516Actual
8377907.002023-01-046126Actual
3582969.672025-02-0189113Actual
18685241.002023-11-037814Actual
274668.002024-07-039628Actual
2336783.742024-03-0373311Actual
42140.002022-06-038265Budget
1154439376.002023-04-036015Actual
3006096.512024-09-0287212Actual
32352204613.082024-11-02101612Actual
801770.002023-01-047373Budget
30881355.632024-10-037328Actual
1594869.002023-08-048466Actual
429842636.002022-09-033777Actual
1641626.292023-08-0481112Actual
11094120.002023-03-047328Budget
17152534.422023-09-037728Actual
848533.002023-01-046946Actual
344424.002022-09-037163Actual
29141317.002024-09-028513Actual
297804731.472024-09-026268Actual
2911456718.102024-08-0335713Actual
18281240.132023-10-0487111Actual
31921397.002024-11-027467Actual
185875367.002023-11-036263Actual
1509628043.002023-07-044077Actual
28478121.002024-08-036917Actual
2535669.912024-05-0385111Actual
35621-22.642025-02-0191511Actual
28428484.002024-08-038066Actual
26666188.002024-06-0290612Actual
28779116.722024-08-0378411Actual
2875526.292024-08-0382311Actual
255634976.002022-08-041974Actual
78283.002022-12-049668Actual
27825339510.282024-07-036712Actual
17784295.002023-10-049215Actual
2383318133.002024-04-025265Actual
16886262.002023-09-037336Actual
124684811.002023-05-042373Actual
67442400.002022-12-046113Budget
9402168.002023-02-018465Actual
1320124500.002023-05-045767Budget
91029500.002022-06-039967Actual
877214892.002023-01-04877Actual
38631168.002025-05-048946Actual
35532223.102025-02-0181211Actual
3418771000.002025-01-039967Actual
3294298.062022-08-046568Actual
46123503.002022-06-033575Actual
17049883.002023-09-035467Actual
15885299.002023-08-048046Actual
1556856854.002023-08-043473Actual
1398926424.002023-06-033376Actual
27920994.252024-07-0372613Actual
2510312485.002024-05-031876Actual
17512139.062023-09-0389612Actual
512983.002022-10-047846Actual
11250100.002023-04-038313Budget
2782235000.002024-07-0399612Actual
126382087.002023-05-049464Actual
1443222.042023-06-0380212Actual
2171114.002024-02-016973Actual
2638518710.522024-06-021878Actual
42727.002022-09-039667Actual
6818120.002022-12-047363Budget
262353683.002022-08-041225Actual
1873100.002022-07-047866Budget
14012550.002023-06-037617Actual
16809139758.002023-09-032975Actual
3548830872.872025-02-0110078Actual
1985230144.002023-12-049465Actual
3735947217.002025-04-031975Actual
224981349.722024-02-0160112Actual
16430139.062023-08-0462212Actual
3157234766.002024-11-022474Actual
17650386.002023-10-047473Actual
12047200.002023-04-038317Budget
1767380.002022-07-048046Budget
9093153797.002023-02-0110163Actual
36194-232.002025-03-049165Actual
29353262.002024-09-028415Actual
24888118.002024-05-038565Actual
255975.012024-05-0363612Actual
247706765.002024-05-035264Actual
5607148241.722022-10-043578Actual
3114200.002022-08-046867Budget
2218512485.002024-02-011877Actual
136153816.002023-06-036214Actual
36319214.002025-03-047346Actual
1618282829.902023-08-042178Actual
1562052.002023-08-048214Actual
11808168.002023-04-037836Actual
31161-124.772024-10-0391112Actual
34493746.522025-01-0380611Actual
17387282.682023-09-0377611Actual
18774290.002023-11-037415Actual
2147115.652024-01-0469611Actual
13913137.002023-06-036656Actual
3238780.202024-11-0268113Actual
2300658.002024-03-036856Actual
25696878.002024-06-028113Actual
11251158.002023-04-038313Actual
44931900.002022-10-046113Budget
243071616.752024-04-0262111Actual
2068575289.002024-01-042173Actual
25738362.002024-06-029063Actual
2355034.802024-03-0381612Actual
3666713895.702025-03-0460211Actual
7714188.962022-12-048918Actual
1028258.002023-03-049473Actual
2036463.532023-12-0481311Actual
1924884798.122023-11-032178Actual
13637421.002023-06-039214Actual
39788.002022-09-039636Actual
37304259.002025-04-038415Actual
2145218.842024-01-0489511Actual
3209769.912024-11-0271111Actual
215853459.332024-01-044712Actual
817725436.002023-01-043474Actual
37309-346.002025-04-039115Actual
2641632.672024-06-0271111Actual
789240.002023-01-048213Budget
2258121594.782024-02-0137712Actual
1886357.002023-11-036816Actual
2300015672.002024-03-036056Actual
1460672.002023-07-047373Actual
35320473.002025-02-017367Actual
1410372.292023-06-036918Actual
612868.002022-11-039416Actual
2306864708.002024-03-031576Actual
353811826.872025-02-017718Actual
577116.002022-11-037173Actual
751430604.002022-12-041976Actual
2283022786.002024-03-035365Actual
28600110.172024-08-037128Actual
13166480.002023-05-047617Budget
3207432242.592024-11-022478Actual
23696189.002024-04-027773Actual
1087030604.002023-03-041976Actual
3475178020.252025-01-0315713Actual
30718391.002024-10-039266Actual
8760222.002023-01-049067Actual
39280474.942025-05-0487113Actual
19800107.002023-12-047115Actual
5847484.002022-11-039214Actual
3083972812.002024-10-033977Actual
22856140.002024-03-038965Actual
107049.002023-03-049636Actual
32841167.002024-12-037426Actual
28206292.002024-08-039415Actual
2015539785.002023-12-041977Actual
20126301.002023-12-047367Actual
2772672067.002024-07-0337711Actual
2109924727.002024-01-043376Actual
1568316340.002022-07-04675Actual
2734767118.002024-07-035267Actual
533725026.002022-10-045267Actual
34039190.002025-01-036656Actual
21555419.922024-01-0461612Actual
1409687254.222023-06-036018Actual
3290127.002024-12-038246Actual
18694449.002023-11-039014Actual
797350000.002022-06-034276Actual
219141072000.002024-02-014675Actual
1619431215.302023-08-043878Actual
31790188.002024-11-026556Actual
12711810.002023-05-048715Actual
512177.002022-06-038916Actual
298393267.842024-09-0261111Actual
11754100.002023-04-037626Budget
16319211.402023-08-0474511Actual
3111490713.092024-10-0313711Actual
24292176464.982024-04-022978Actual
34254520.792025-01-037328Actual
324976462.782024-11-02100713Actual
19108900.002023-11-038767Actual
1315870.002023-05-046917Actual
3686396.512025-03-0494112Actual
9480123.002023-02-018416Actual
37019567.932025-03-0466613Actual
26063276.002024-06-028136Actual
793424.002023-01-047163Actual
65553300.002022-11-036118Budget
844065.002023-01-047136Actual
1883396703.002023-11-031375Actual
5588773909.442022-10-04678Actual
668200.002022-06-036556Budget
156659.002023-08-049664Actual
1217090.002023-04-037118Budget
89871900.002023-02-016213Budget
592311854.002022-11-032074Actual
3488294.002025-02-018373Actual
28102503.002024-08-037814Actual
12928237.002023-05-047336Actual
1002128.362022-06-036728Actual
186743043.002023-11-036214Actual
2959547500.002024-09-029966Actual
24981854054.002024-05-031136Actual
469-51614.002022-06-034675Actual
87769604.002023-01-041877Actual
26575227.362024-06-0292611Actual
3229734.802024-11-0271112Actual
578942.002022-11-038373Actual
14788137493.002023-07-041575Actual
1279813440.002023-05-042475Actual
113876.002023-04-038273Actual
3595196.002022-09-038514Actual
1171635.002023-04-038216Actual
521550.002022-06-036126Budget
1623724.162023-08-0473211Actual
297381773.842024-09-028718Actual
2699843577.002024-07-039464Actual
27131182.002024-07-037316Actual
2660200.002022-08-047865Budget
3640715731.002025-03-042076Actual
1724970.972023-09-0383111Actual
2241353.952024-02-0168411Actual
15819303.002023-08-046226Actual
682190.002022-12-047463Budget
3931314620.822025-05-0452613Actual
3521613085.002025-02-015766Actual
431967.752022-09-036918Actual
120973200.002023-04-037667Budget
94482100.002023-02-016116Budget
5820436.002022-11-037314Actual
186150.002022-07-047166Budget
24002-192.002024-04-029146Actual
8233133051.002023-01-041225Actual
24443600.002022-08-046214Budget
364613718.002025-03-046267Actual
15840-48.002023-08-049126Actual
2888075493.662024-08-0339711Actual
255203288.052024-05-0322711Actual
26514202.892024-06-0292411Actual
860930.002023-01-048266Budget
27088360.002024-07-039265Actual
37130526.002025-04-039063Actual
37127233.002025-04-038563Actual
26473158.212024-06-0274311Actual
721943.002022-12-046916Actual
29290279.002024-09-027864Actual
3232132298.172024-11-0260612Actual
299961843.352024-09-0223711Actual
1766518.002023-10-049473Actual
2537824.162024-05-0378211Actual
27139104.002024-07-038316Actual
293551053.002024-09-028715Actual
192451056.002022-07-044676Actual
21903145704.002024-02-012975Actual
25779167.002024-06-026673Actual
29531297.002024-09-029046Actual
32876130.002024-12-038336Actual
4069-90.002022-09-039156Actual
65367.002022-06-038546Actual
13170200.002023-05-047817Budget
19430170.982023-11-0390611Actual
3649817287.002025-03-041877Actual
272546.002024-07-039656Actual
99351166.252023-02-017718Actual
778512600.002022-12-046368Budget
30478264.002024-10-038315Actual
2431167.782024-04-0268111Actual
302065657.002022-08-041576Actual
2702677481.002024-07-033974Actual
749268.002022-12-048566Actual
2455110.002022-08-047114Budget
15022819.002023-07-048117Actual
33283216.722024-12-0381311Actual
3125816141.902024-10-0360113Actual
236861038.002024-04-026273Actual
38351123.002025-05-047114Actual
15802359.002023-08-047716Actual
13870106.002023-06-037836Actual
124006400.002023-05-045763Budget
2013345.002023-12-048267Actual
3070030.002024-10-036966Actual
1929724.162023-11-0365211Actual
24314122.042024-04-0273111Actual
1112516636.242023-03-045268Actual
67904000.002022-12-045263Budget
3146353182.002024-11-024073Actual
5236480.002022-10-048066Budget
214914.002024-01-0496611Actual
14946112893.002023-07-045666Actual
2017127465.002023-12-044077Actual
2918552000.002024-09-029963Actual
885780.002023-01-046828Budget
254745020.002024-05-0353611Actual
307460.002022-08-048217Budget
30472624.002024-10-037615Actual
8124300.002023-01-047364Budget
22224251.092024-02-018418Actual
31347555758.982024-10-036713Actual
277164508.292024-07-0322711Actual
122682.002022-07-048563Actual
252728063.352024-05-035268Actual
25078811.002024-05-037666Actual
3192380.002022-08-046618Budget
25935680.002024-06-026565Actual
3097259.272024-10-0371111Actual
29641400.002022-08-046266Budget
1956923189.492023-11-0331712Actual
64651000.002022-11-035467Budget
2443211.402024-04-0284511Actual
120173228.002023-04-036117Actual
2051529.482023-12-0487112Actual
3505576321.002025-02-011375Actual
239502.002024-04-029626Actual
37907319.912025-04-0374511Actual
373050.002022-09-038215Budget
3641227704.002025-03-042876Actual
22291288.972024-02-019268Actual
27244144.002024-07-038156Actual
9025330.002023-02-019013Actual
5758750.002022-11-036173Budget
2371262969.002024-04-026014Actual
1588864.002023-08-048346Actual
204743795.512023-12-0418711Actual
37178109.002025-04-037873Actual
14740-269.002023-07-049115Actual
24133171.002024-04-026867Actual
2691831.002024-07-036973Actual
3695030539.632025-03-0437712Actual
35635134.802025-02-0167611Actual
29978263.532024-09-0292611Actual
198813500.002022-07-046367Budget
3370236051.002025-01-032873Actual
2135713.532024-01-0469211Actual
30479221.002024-10-038415Actual
12881118.002023-05-047426Actual
25669-10404.002024-06-019278Actual
27041380.002024-07-037415Actual
7611364.002022-12-047367Actual
12382480.002023-05-048713Budget
497147.002022-06-037816Actual
1470322187.002023-07-042874Actual
22430-114.132024-02-0191411Actual
35888632.842025-02-0187613Actual
35170133.002025-02-017446Actual
29133795.002024-09-027613Actual
1153244596.002023-04-033174Actual
9641650.002023-02-016256Budget
284741207.002024-08-036517Actual
256526382.792024-05-03100712Actual
279686669.802024-07-03100713Actual
2945462969.002024-09-021226Actual
565290.002022-11-038513Actual
15141181.392023-07-047828Actual
340671235.002025-01-036266Actual
1785324865.002023-10-046016Actual
2091520796.002024-01-046016Actual
72561247.002022-12-046126Actual
4339219.272022-09-038318Actual
90461900.002023-02-016363Budget
373811557.002025-04-036216Actual
4019380.002022-09-038746Budget
175601368.002023-10-047713Actual
7418100.002022-12-047656Budget
6133898.002022-11-036126Actual
8445312.002023-01-047636Actual
209498.002024-01-046926Actual
12485801.002023-05-046173Actual
75373800.002022-12-046117Actual
2971897855.932024-09-026018Actual
1287339.002023-05-046826Actual
1726396.512023-09-0365211Actual

Generated 2025-07-03 14:47:20.623 UTC