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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002023-12-237336Actual
3935453996.992025-05-2314713Actual
2891101.002022-08-238346Actual
3571657409.282025-02-2012212Actual
7521126762.002022-12-232976Actual
17006173460.002023-09-222976Actual
4000200.002022-09-227646Budget
11566380.002023-04-227615Budget
11301280.002023-04-227763Budget
22858-173.002024-03-229165Actual
29897235.872024-09-2166311Actual
2836350.002024-08-227146Actual
171413046.592023-09-226128Actual
862547500.002023-01-239966Actual
25204169992.002024-05-222977Actual
2893219.912024-08-2285212Actual
15599-58.002023-08-239173Actual
294557722.002024-09-216026Actual
20107371.002023-12-239417Actual
11553480.002023-04-226615Budget
2688897914.002024-07-221373Actual
6432200.002022-11-227417Budget
1890577.002023-11-228926Actual
530390.002022-10-237117Budget
11189619724.752023-03-23478Actual
3252421.002024-12-229613Actual
1289736.002023-05-238426Actual
31479107.002024-11-217873Actual
258492766.002024-06-217664Actual
25500116.722024-05-2289611Actual
22530319.912024-02-2061612Actual
1797346.002023-10-237856Actual
1201023350.002023-04-224076Actual
1902953557.002023-11-221376Actual
2847100.002022-08-238536Budget
24113200.002024-04-218517Actual
116667655.002023-04-222075Actual
9979200.002023-02-207428Budget
1679238500.002023-09-229965Actual
240784466.002024-04-212376Actual
17208235316.072023-09-221378Actual
3112939483.412024-10-2234711Actual
1114998.052023-03-236868Actual
1238156600.002022-07-2310163Budget
26909319210.002024-07-224373Actual
561620900.002022-11-226013Budget
25853532.002024-06-218164Actual
36551670.792025-03-236628Actual
8382200.002023-01-236526Budget
24443600.002022-08-236214Budget
16519855.002023-09-226513Actual
28693311.402024-08-2273111Actual
11755138.002023-04-227626Actual
164271833.772023-08-2312212Actual
3193712.002024-11-219667Actual
11086281.392023-03-236628Actual
36424-128799.002025-03-234676Actual
1569.002022-06-227173Actual
2055724.162023-12-2367612Actual
298111633045.152024-09-21678Actual
32881400.002022-08-236168Budget
194053.002022-07-236917Actual
3909843.312025-05-2382611Actual
22690297.002024-03-227473Actual
215891638.022024-01-2313712Actual
1673796.002023-09-227115Actual
1871238.002023-11-226964Actual
9109186804.002023-02-202973Actual
3345551.822024-12-2269612Actual
34457148.632025-01-2277511Actual
3505947217.002025-02-201975Actual
20440134.802023-12-2366611Actual
23472279.002024-03-2297611Actual
23732878.002024-04-218714Actual
752543020.002022-12-233476Actual
6171200.002022-11-228726Budget
503200.002022-06-225263Budget
9794480.002023-02-207617Budget
24233135.932024-04-218528Actual
27037302.002024-07-226815Actual
21830198.002024-02-206815Actual
3731824972.002025-04-225765Actual
12640132.002023-05-239764Actual
1708725357.002023-09-22877Actual
1340280.002022-07-237814Budget
193377.142023-11-2282311Actual
383631710.002025-05-238714Actual
36147800.002022-09-225764Budget
11432650.002023-04-228114Budget
48213264.002022-10-236115Actual
22694407.002024-03-228073Actual
3225082.682024-11-2185611Actual
4176200.002022-09-226717Budget
40470.002022-06-227165Budget
9392200.002023-02-207865Budget
2340252.892024-03-2283411Actual
28463240599.002024-08-223576Actual
20259-233.762023-12-239168Actual
2134053.952024-01-2384111Actual
37496138.002025-04-227456Actual
169100.002022-06-228073Budget
3664797.572025-03-2371111Actual
2278356561.002024-03-222174Actual
3865375.002025-05-238356Actual
340684360.002025-01-226366Actual
2388319802.002024-04-212475Actual
12852480.002023-05-238716Budget
7502131.002022-12-239766Actual
10387174.002023-03-239064Actual
203207.002023-12-2396111Actual
1636043.312023-08-2383611Actual
1281423800.002023-05-236016Budget
2961938238.002024-09-213876Actual
32911000.002022-08-236268Budget
172164739.052023-09-222378Actual
1165438500.002023-04-229965Actual
1000819200.002023-02-205368Budget
33998412.002025-01-228136Actual
302164.002024-09-2196613Actual
23047954.002022-08-235363Actual
29544102.002024-09-217356Actual
12542286.002023-05-236714Actual
6246100.002022-11-227446Budget
779528.352022-12-237168Actual
35091405.002025-02-207716Actual
84221209727.002023-01-231036Actual
33633395.002025-01-227413Actual
2915548300.002024-09-216063Actual
39397-3569.902025-06-2185711Actual
9796927.002023-02-207717Actual
3798819378.782025-04-2260112Actual
2790889008.172024-07-2256613Actual
8930137.452023-01-237868Actual
3088860.172024-10-228228Actual
4190650.002022-09-227717Budget
26083122.002024-06-217346Actual
27274433.002024-07-227766Actual
22076340.002024-02-208766Actual
170964378.002023-09-222377Actual
2165478.002024-02-207163Actual
405810.002022-09-228256Budget
2955256.002024-09-218356Actual
1387324.002023-06-228236Actual
11562322.002023-04-227315Actual
1376097.002023-06-228465Actual
3649329378.002025-03-23777Actual
3464475919.192025-01-2229712Actual
32131366.722024-11-2180211Actual
20427102.892023-12-2392511Actual
19046112777.002023-11-223776Actual
9263200.002023-02-208364Budget
1883734101.002023-11-221975Actual
37887120.972025-04-2283411Actual
37997182.682025-04-2273112Actual
13033200.002023-05-238156Budget
3369722226.002025-01-222073Actual
1393927039.002023-06-225766Actual
18129175194.002023-10-232977Actual
3841391422.002025-05-231474Actual
2094176689.002024-01-231226Actual
349706998.002025-02-202374Actual
3536538028.002025-02-204077Actual
8463585.002023-01-238736Actual
1938189.002022-07-236817Actual
2722811.002024-07-229646Actual
16787-262.002023-09-229165Actual
5436620.792022-10-236618Actual
298402541.232024-09-2162111Actual
7599576.002022-12-236567Actual
144893256.142023-06-2222712Actual
34031321.002025-01-229046Actual
1733249.702023-09-2284411Actual
26351792.002024-06-216668Actual
37283-29202.002025-04-224374Actual
4842650.002022-10-237715Budget
37483-288.002025-04-229146Actual
2509811027.002024-05-22776Actual
10225177276.002023-03-232973Actual
2238013742.502024-02-2060311Actual
32314122.042024-11-2194112Actual
6765550.002022-12-237713Budget
3284834.002024-12-228326Actual
65368156.002022-11-222277Actual
14629376.002023-07-236614Actual
18809344.002023-11-227465Actual
3714678696.002025-04-221973Actual
2186547.002024-02-207165Actual
331976693.632024-12-222378Actual
5035280.002022-10-238026Budget
19275122.042023-11-2273111Actual
12379100.002023-05-238413Budget
566959300.002022-11-225663Budget
31397-570.002024-11-219113Actual
6279550.002022-11-226256Budget
1322968.002022-07-236514Actual
32972135485.002024-12-2210166Actual
254791201.852024-05-2262611Actual
625933.002022-11-228246Actual
960526.002023-02-207146Actual
14523296.002023-07-238313Actual
5960300.002022-11-227315Budget
23057406.002024-03-229266Actual
842427560.002023-01-236036Actual
1386533.002023-06-227136Actual
32183340.132024-11-2177411Actual
15105384.422023-07-236718Actual
3101036.932024-10-2284211Actual
59937.002022-06-228236Actual
132053370.002023-05-236167Actual
3950182.002022-09-227336Actual
3579711680.762025-02-2032712Actual
185671144.002023-11-228113Actual
3933660.902025-05-2382613Actual
2667721091.582024-06-2113712Actual
35041891.002025-02-208765Actual
34952499.002025-02-209264Actual
9569550.002023-02-208036Budget
35023604.002025-02-206565Actual
11757248.002023-04-227726Actual
24855158.002024-05-228915Actual
15322192.252023-07-2387411Actual
355159.002025-02-2096111Actual
3127976.692024-10-2289113Actual
117711.002022-07-239613Actual
3626946.002025-03-237826Actual
962352.602022-06-227418Actual
1201536700.002023-04-226017Budget
3793164.002022-09-228565Actual
38806230568.002025-05-232977Actual
28229302.002024-08-227865Actual
36138240.002022-09-225764Actual
267300.002022-06-227364Budget
22721228.002024-03-227814Actual
20956137.002024-01-238026Actual
419414.002022-06-228165Actual
1681355640.002023-09-223475Actual
119341900.002023-04-226166Budget
25650-78029.692024-05-2243712Actual
147537379.002023-07-236365Actual
14302961.422023-06-2262411Actual
31109821935.222024-10-22101611Actual
2337324.002022-08-237763Actual
293551053.002024-09-218715Actual
7201539.002022-06-226166Actual
10615200.002023-03-236526Budget
278378865.822024-07-2224712Actual
1700422423.002023-09-222476Actual
10372623.002023-03-238064Actual
19748535.002023-12-238064Actual
6149110.002022-11-227326Budget
2370142.002024-04-218373Actual
31993823.822024-11-219218Actual
18021379360.002023-10-23476Actual
241879940.662024-04-216118Actual
1079394.002023-03-238956Actual
3591910648.822025-02-2038713Actual
21300187084.872024-01-231578Actual
33458343.322024-12-2273612Actual
1672530727.002023-09-224074Actual
38409831114.002025-05-23674Actual
244431568.872024-04-2154611Actual
34230520.792025-01-227818Actual
1154439376.002023-04-226015Actual
372072060.002025-04-228014Actual
3581632.832025-02-2071113Actual
24832525343.002024-05-224674Actual
309011223.002022-08-235267Actual
9553156.002023-02-206736Actual
31747510.002024-11-217736Actual
36057501.002025-03-237814Actual
245612857.202024-04-2156612Actual
24779322.002024-05-226664Actual
242928.002022-08-238573Actual
2532629722.852024-05-223278Actual
727980.002022-12-237826Budget
5812550.002022-11-226614Budget
12883100.002023-05-237626Budget
32874376.002024-12-228136Actual
1670410030.002023-09-22874Actual
237895054.002024-04-212374Actual
221146479.002024-02-206117Actual
335323.002024-12-2296113Actual
31873569.332022-08-236218Actual
105452916.002023-03-232375Actual
1405380.002022-07-238164Budget
291119431.252024-08-2232713Actual
1094238600.002023-03-235667Budget
16766518.002023-09-226565Actual
1979134800.002022-07-235667Budget
2459280.002022-08-237414Budget
6358101.002022-11-227866Actual
108331600.002023-03-237666Budget
2204489.002024-02-208956Actual
3965100.002022-09-228336Budget
20768319.002024-01-236664Actual
2990026.292024-09-2169311Actual
4692120.002022-10-237114Actual
78283.002022-12-239668Actual
936227440.002023-02-206065Actual
29915183.742024-09-2190311Actual
1223680.002023-04-228328Budget
2537958.212024-05-2280211Actual
3299039229.002024-12-223276Actual
2379524935.002024-04-213374Actual
29009345.122024-08-2266113Actual
144566.082023-06-2271612Actual
243820028.002022-08-2310073Actual
2806118975.002024-08-226073Actual
18194235.932023-10-239228Actual
34356747.582025-01-2287111Actual
182026136.042023-10-236168Actual
1900172.002023-11-226866Actual
42888321.002022-09-222277Actual
219003790.002024-02-202375Actual
4347276.842022-09-229018Actual
20629298.002024-01-238513Actual
10385650.002023-03-238764Budget
391234508.292025-05-2322711Actual
681280.002022-12-236863Budget
10588546.002023-03-238016Actual
1197280.002023-04-228566Budget
2807891.002024-08-228373Actual
2827325862.002024-08-2210075Actual
4253650.002022-09-228067Budget
22599750.002024-03-227613Actual
1832568.852023-10-2373311Actual
1237436.002023-05-238213Actual
2968871000.002024-09-219967Actual
3050618.002022-08-236617Actual
905384.002023-02-206863Actual
29385691.002024-09-218165Actual
33118438.972024-12-229418Actual
3411434909.002025-01-223376Actual
26792190083.742024-06-216713Actual
206141092.002024-01-236613Actual
3856316.002025-05-236926Actual
3752532.002025-04-226966Actual
1303860.002023-05-238356Budget
116221115.002023-04-227265Actual
5517202.602022-10-239028Actual
329441571.002024-12-226266Actual
23300157726.542024-03-224378Actual
67925956.002022-12-235363Actual
34162760.002025-01-226667Actual
96838050.002023-02-205266Actual
3065909.002022-08-237717Actual
1786154.002023-10-237116Actual
32556-283.002024-12-229163Actual
2472200.002022-08-238314Budget
30471356.002024-10-227415Actual
18556888.002023-11-226613Actual
344170.002022-09-226863Budget
2155048.632024-01-2352612Actual
2341636.932024-03-2266511Actual
1365476.002023-06-227164Actual
36172600.002022-09-226164Budget
1763038822.002023-10-233273Actual
108121300.002023-03-236266Budget
7614235.002022-12-237467Actual
13233750.002023-05-238067Budget
67200.002022-06-226663Budget
34455268.852025-01-2274511Actual
171241255.652023-09-227718Actual
28138717.002024-08-228164Actual
1629173.102023-08-2373411Actual
239790.002022-08-236573Budget
13034217.002023-05-238156Actual
2232420796.922024-02-2010078Actual
12617650.002023-05-237764Budget
274321910.212024-07-228718Actual
2030257.002022-07-239267Actual
22269316.242024-02-206568Actual
39016122.042025-05-2390311Actual
916190.002023-02-208773Actual
3024210861.102024-09-2138713Actual
26712496.002024-06-2174113Actual
205422683.002022-07-233277Actual
235951120.002024-04-216513Actual
2546696.512024-05-2287511Actual
288847837.082024-08-22100711Actual
12831220.002023-05-237316Budget
2071023.002024-01-237173Actual
35318101.002025-02-207167Actual
15642479.002023-08-236664Actual
8393120.002023-01-237326Budget
37599-365.002025-04-229117Actual
3667396.512025-03-2368211Actual
288684462.542024-08-2222711Actual
17818-230.002023-10-239165Actual
3705041402.022025-03-2314713Actual
30821121321.002024-10-221477Actual
85176.002023-01-239646Actual
30420310.002024-10-228364Actual
3363998.002025-01-228213Actual
15932165.002023-08-236566Actual
2643200.002022-08-236765Budget
2015412485.002023-12-231877Actual
37301860.002025-04-228115Actual
136464882.002023-06-226164Actual
18894153.002023-11-227426Actual
181258.002022-07-237856Actual
3525247173.002025-02-201376Actual
1643844.382023-08-2374212Actual
621140.002022-11-228236Actual
3077222.002022-08-238417Actual
347638666.332025-01-2233713Actual
162730.002022-07-238216Budget
3765424687.002025-04-222877Actual
297482823.862024-09-216228Actual
2542386.932024-05-2266411Actual
3716336.002022-09-227315Actual
15098306136.002023-07-234677Actual
3592576797.002025-03-236013Actual
16267134.802023-08-2377311Actual
9978293.512023-02-207428Actual
109834500.002022-06-229968Actual
3772857988.532025-04-226068Actual
2899413141.432024-08-2232712Actual
29047664.422024-08-2281213Actual
1739123.102023-09-2282611Actual
34350950.782025-01-2280111Actual
32248101.822024-11-2183611Actual
31015-53.502024-10-2291211Actual
66834275.402022-11-227668Actual
2725118.002022-08-236816Actual
311175255.112024-10-2218711Actual
5979200.002022-11-228515Budget
29437182.002024-09-217316Actual
765330604.002022-12-231977Actual
9513150.002023-02-207426Actual
17673321.002023-10-236714Actual
15754286.002023-08-239065Actual
160644422.002023-08-232377Actual
1664463.002023-09-227114Actual
1886525.002023-11-227116Actual
16084993.522023-08-236618Actual
12950550.002023-05-238736Budget
1997196.002022-07-236867Actual
12763370.002023-05-238165Actual
13718421.002023-06-227615Actual
27552673.112024-07-2287111Actual
18987-106.002023-11-229156Actual
2956112838.002024-09-215266Actual
8769914136.002023-01-23477Actual
2408424969.002024-04-213376Actual
28583443.512024-08-228518Actual
20103218.002023-12-238917Actual
38010110.342025-04-2290112Actual
2036996.512023-12-2387311Actual
1140450900.002023-04-226014Budget
24201878.372024-04-218118Actual
34803338.002025-02-205463Actual
32894180.002024-12-227346Actual
383784278.002025-05-236264Actual
563124.002022-06-229226Actual
3622335689.002025-03-233875Actual
2482525713.002024-05-223474Actual
191661501.112023-11-228718Actual
219723742.002024-02-206136Actual
2102766.002024-01-236756Actual
35116157.002025-02-207426Actual
38580276.002025-05-239226Actual
16129129.872023-08-238928Actual
22866564811.002024-03-22675Actual
25733213.002024-06-218363Actual
26963619.002024-07-229214Actual
983515956.002023-02-206367Actual
30614121.002024-10-226736Actual
1154025924.002023-04-224074Actual
55585289.062022-10-237668Actual
293074.002022-08-237856Actual
18270139.062023-10-2373111Actual
14939178.002023-07-239056Actual
16974320.002023-09-227766Actual
3602103.002022-09-229414Actual
658450.002022-11-228218Budget
195182.002023-11-2296212Actual
53155.002022-06-226826Actual
914494.002023-02-207773Actual
210846569.002024-01-23876Actual
39018162.462025-05-2392311Actual
2974645861.032024-09-216028Actual
15549703914.002023-08-23473Actual
2570720.002024-06-219613Actual
1008918769.612023-02-203378Actual
12785391698.002023-05-23475Actual
1460894.002023-07-237673Actual
219691033750.002024-02-201036Actual
4194850.002022-09-228017Budget
5097148.002022-10-238936Actual
234406516.842024-03-2253611Actual
11958380.002023-04-227766Budget
967140.002023-02-208456Budget
1803120.002022-07-237356Budget
35820313.542025-02-2077113Actual
313554115.362024-10-2220713Actual
15421742.262023-07-2352612Actual
1176228.002022-07-239413Actual
1751158.212023-09-2287612Actual
8632200.002022-06-226267Budget
3850947217.002025-05-231975Actual
30432447709.002024-10-2210164Actual
36636-66552.632025-03-234378Actual
1015515939.002023-03-236063Actual
6997200.002022-12-236864Budget
11840117.002023-04-226746Actual
217717318.072022-07-236368Actual
3484726918.002025-02-202073Actual
110933121.402022-06-221978Actual
162283277.422023-08-2360211Actual
249113752.002024-05-222375Actual
14175167.752023-06-228368Actual

Generated 2025-07-22 19:30:46.013 UTC