[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3714  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
910457400.002022-12-312173Actual
13497435.002023-05-026813Actual
2538410.332024-04-0185211Actual
21495260198.162023-12-034711Actual
3886964.002022-08-026126Actual
23828-259.002024-03-019115Actual
1526258.212023-06-0280211Actual
1885086241.002023-10-023775Actual
1555617836.002023-07-031873Actual
2056618.842023-11-0278612Actual
71262200.002022-11-026265Budget
232406958.792024-01-315468Actual
22047182.002023-12-319256Actual
8520950.002022-12-036156Budget
144778842.412023-05-02101612Actual
2831280.002022-07-037636Budget
29290279.002024-08-017864Actual
3834381282.002025-04-026014Actual
212161785.962023-12-038018Actual
2105816.002023-12-036966Actual
127175368.002022-05-022973Actual
2233214.592023-12-3169111Actual
29545123.002024-08-017456Actual
26456149.702024-05-0187211Actual
37030722.322025-01-3180613Actual
8836955.642022-12-038718Actual
19350719.922023-10-0262411Actual
2582480.002022-07-036515Budget
281824622.002024-07-026115Actual
1251930.002023-04-028473Budget
36516-207898.002025-01-314377Actual
7547200.002022-11-026817Budget
7748480.002022-11-028028Budget
34990712.002024-12-316615Actual
272948321.002024-06-01876Actual
278531822.342024-06-0161113Actual
29441130.002024-08-017816Actual
32040473.822024-10-017368Actual
10037120.002022-12-317368Budget
25953729.002024-05-018765Actual
11130112431.962023-01-315668Actual
1797736.002023-09-028356Actual
32361000.002022-07-036228Budget
6266410.002022-10-028746Actual
231246320.002024-01-316167Actual
6222276.002022-10-029036Actual
513273.002022-05-029016Actual
2826025627.002024-07-022875Actual
22179778708.002023-12-31677Actual
7201539.002022-05-026166Actual
28298612.002024-07-029216Actual
1921549.572023-10-027168Actual
39191-58.812025-04-0291212Actual
1582041.002023-07-036526Actual
356302245.482024-12-3161611Actual
34129646.002024-12-026717Actual
255801.822024-04-0182212Actual
26352393.512024-05-016768Actual
32000563.212024-10-016528Actual
32657336.002024-11-016764Actual
1427313106.322023-05-0260311Actual
27591299.702024-06-0166311Actual
97151500.002022-12-317666Budget
30919700.002022-07-035267Budget
217343752.002023-12-316214Actual
284831560.002024-07-027717Actual
15537162.002023-07-038463Actual
34662190.732024-12-0267113Actual
18393-19.452023-09-0291511Actual
1464160.002023-06-028214Actual
7404100.002022-11-026656Budget
802993.002022-12-038173Actual
1204653.002023-03-028217Actual
32608107.002024-11-018473Actual
19644326736.002023-11-0210163Actual
984426.002022-12-316967Actual
936010682.002022-12-315765Actual
2690792888.002024-06-013973Actual
1328121349.002023-04-024077Actual
30631400.002024-09-019036Actual
83107062.002022-12-032275Actual
573643720.002022-10-021973Actual
81282000.002022-12-037664Budget
2891831.612024-07-0267212Actual
1534322.042023-06-0271611Actual
7231200.002022-11-027816Budget
3005823.102024-08-0184212Actual
11470600.002023-03-026564Actual
37080142.002025-03-026913Actual
1312144827.002023-04-021476Actual
11633650.002023-03-028065Budget
2416910603.002024-03-012277Actual
3340.002022-05-028213Budget
5143293.002022-09-028746Actual
216582148.002023-12-317663Actual
36054529.002025-01-317414Actual
36252-421.002025-01-319116Actual
144497.002022-05-026173Actual
31824118.002024-10-016766Actual
33504198492.402024-11-0143712Actual
395380.002022-05-026565Budget
3517112.002022-08-026673Actual
3282915.002024-11-019616Actual
1726487.992023-08-0266211Actual
210779.002023-12-039666Actual
167752839.002023-08-027665Actual
1701028370.002023-08-023476Actual
1996200.002022-06-026867Budget
3375092.002024-12-026914Actual
38370170400.002025-04-021224Actual
510414040.002022-09-026046Actual
260761516.002024-05-016246Actual
230264154.002024-01-315266Actual
11144254.122023-01-316668Actual
47300.002022-09-025464Budget
262471080.002024-05-018767Actual
2251939.062023-12-3189112Actual
3053447217.002024-09-011975Actual
3512799.002024-12-318926Actual
14504-6453.442023-05-0246712Actual
167643939.002023-08-026265Actual
4148101323.002022-08-022176Actual
352732812053.002024-12-314376Actual
5368200.002022-09-027467Budget
12863950.002023-04-026126Budget
30376123.002024-09-017114Actual
1766852047.002023-09-026014Actual
246573350.002024-04-016263Actual
1092160.182022-05-029068Actual
37853311.402025-03-0274311Actual
3083435916.002024-09-013377Actual
1888954.002023-10-026726Actual
14886223.002023-06-028936Actual
7604200.002022-11-026867Budget
20468224410.262023-11-026711Actual
1453532181.002023-06-025463Actual
20281195236.542023-11-022978Actual
1040141556.002023-01-311474Actual
5392237.002022-09-029267Actual
2600676.002024-05-017816Actual
27322935.002024-06-016517Actual
84761400.002022-12-036246Budget
1525316.722023-06-0267211Actual
308286062.002024-09-012377Actual
27582103.952024-06-0190211Actual
12984497.002023-04-028046Actual
1211750.002022-06-027663Budget
26155382.002024-05-019066Actual
407336.002022-05-027365Actual
2278720603.002024-01-312874Actual
133091166.252023-04-027718Actual
15258173.102023-06-0274211Actual
124507718.002023-04-029463Actual
1721312296.762023-08-022078Actual
6806200.002022-11-026563Budget
238416800.002024-03-016365Actual
15626358.002023-07-039014Actual
785723827.282022-11-024078Actual
14241-133.282023-05-0291111Actual
468359790.802022-05-024575Actual
36751105.022025-01-3165511Actual
2970426607.002024-08-012877Actual
9229604.002022-05-022077Actual
251170.002022-07-037164Budget
323223645.512024-10-0161612Actual
2346266.722024-01-3183611Actual
30969173.102024-09-0167111Actual
573860729.002022-10-022173Actual
860930.002022-12-038266Budget
37613600.002025-03-026667Actual
28284189.002024-07-027416Actual
31802180.002024-10-018156Actual
153352257.182023-06-0261611Actual
3660934500.002025-01-319968Actual
14574111576.002023-06-021373Actual
26004144.002024-05-017616Actual
2606429.002024-05-018236Actual
430124240.002022-08-024077Actual
1682935.002023-08-026916Actual
2727828.002024-06-018266Actual
1928468.852023-10-0284111Actual
9263200.002022-12-318364Budget
34290802.612024-12-027768Actual
15656141.002023-07-038364Actual
37935175.232025-03-0268611Actual
154706081.722023-06-0228712Actual
654843297.002022-10-023977Actual
35264163303.002024-12-313176Actual
809711.002022-05-026517Actual
24000156.002024-03-018946Actual
277051252466.652024-06-014711Actual
12409291.002023-04-026563Actual
23647810.002024-03-018763Actual
4904579.002022-09-027765Actual
268793589.002024-06-019463Actual
1738893.312023-08-0278611Actual
37749237.452025-03-028568Actual
3819713694.492025-03-027713Actual
361665.002025-01-315465Actual
236917216.002022-07-031473Actual
9709380.002022-12-317266Budget
2306647089.002024-01-311376Actual
800570.002022-12-036573Budget
481100.002022-05-026716Budget
16535287.002023-08-028513Actual
1889041.002023-10-026826Actual
29374234.002024-08-016765Actual
383901009.002025-04-027764Actual
1247333676.002023-04-023273Actual
823516100.002022-12-035265Budget
35243451.002024-12-319266Actual
1140036.002023-03-029473Actual
737244.002022-05-027266Actual
28110434.002024-07-028914Actual
877472973.002022-12-031477Actual
174401.822023-08-0269112Actual
23127720.002024-01-316567Actual
32516293.002024-11-018413Actual
2209920008.002023-12-312876Actual
698046600.002022-11-025664Budget
7261205.002022-11-026626Actual
23389142.252024-01-3166411Actual
14676114.002023-06-028364Actual
21888433796.002023-12-31475Actual
10374.002022-05-029628Actual
13428191.992023-04-028368Actual
35834126391.332024-12-3112213Actual
69316.002022-05-028256Actual
26890117004.002024-06-011573Actual
34701171.432024-12-0283213Actual
89202013.242022-12-037268Actual
33159279.872024-11-016768Actual
5774100.002022-10-027473Budget
47372600.002022-09-026164Budget
17778110.002023-09-028415Actual
2374419558.002024-03-015764Actual
124633651.002022-06-021573Actual
23752130.002024-03-016864Actual
2649565.652024-05-0167411Actual
3646770.002025-01-316967Actual
15540158.002023-07-038963Actual
12612235.002023-04-027464Actual
3247463177.872024-10-0113713Actual
3001935.872024-08-0169112Actual
3923868122.242025-04-0215712Actual
248015027.002024-04-019464Actual
18691400.002022-06-027666Budget
939850.002022-12-318265Budget
23656461698.002024-03-0110163Actual
1929724.162023-10-0265211Actual
31692519.002024-10-017716Actual
32127219.912024-10-0174211Actual
1824013513.452023-09-021878Actual
944120015.002022-12-314075Actual
22694407.002024-01-318073Actual
33521597.752024-11-0180113Actual
1815088.962023-09-027118Actual
234114.002024-01-3196411Actual
2684450.002024-06-019413Actual
31801163318.002022-07-034377Actual
20792644.002023-12-039764Actual
368401293.342025-01-3162112Actual
389082018.002025-04-029768Actual
3800673.102025-03-0284112Actual
2669513043.562024-05-0138712Actual
200070.002022-06-027167Budget
29530193.002024-08-018946Actual
23525119.912024-01-3190112Actual
34046155.002024-12-027656Actual
3215119.912024-10-0169311Actual
64891400.002022-10-027267Budget
26705190.732024-05-0165113Actual
2344175.232024-01-3154611Actual
2317727923.002024-01-313877Actual
10988142.002023-01-318567Actual
1419643057.942023-05-021978Actual
85528900.002022-05-025667Budget
29208150432.002024-08-013773Actual
32947273.002024-11-016666Actual
13506965.002023-05-028113Actual
1757237.002022-06-027346Actual
16429152.892023-07-0361212Actual
458670.002022-09-028463Budget
174658.212023-08-0267212Actual
2906850.002022-07-036156Budget
238823752.002024-03-012375Actual
28205509.002024-07-029215Actual
2762253.952024-06-0171411Actual
2748160.172024-06-017168Actual
3166047217.002024-10-011975Actual
56680.002022-10-025463Budget
15108108.662023-06-027118Actual
242586978.482024-03-017668Actual
334423971.052024-11-0152612Actual
5748126961.002022-10-023573Actual
658576.842022-10-028218Actual
362135301.002025-01-312375Actual
731880.002022-11-027136Budget
20929381.002023-12-038016Actual
2429695331.652024-03-013478Actual
1130820.002023-03-028263Budget
5887550.002022-10-027764Budget
32455678.462024-10-0180613Actual
1467200.002022-06-026815Budget
3130200.002022-07-037867Budget
3237513430.802024-10-0138712Actual
36334396.002025-01-319246Actual
32503630.002024-11-016713Actual
8267215.002022-12-037465Actual
854360.002022-12-037856Budget
2763028.422024-06-0182411Actual
3363998.002024-12-028213Actual
102902518.002023-01-316214Actual
3323910.002024-11-0196111Actual
11247380.002023-03-028113Budget
4266630.002022-08-028767Actual
2223440773.052023-12-316028Actual
23965382.002024-03-017736Actual
29177945.002024-08-018763Actual
127189.002023-04-029615Actual
3455890.122024-12-0289112Actual
371099559.002025-03-026363Actual
14012550.002023-05-027617Actual
2329159.002022-07-037263Actual
37952201.832025-03-0290611Actual
109383400.002023-01-315267Budget
255457640.002022-07-031574Actual
375961440.002025-03-028717Actual
7751280.002022-11-028128Budget
221751064.002023-12-319767Actual
15550873346.002023-07-03673Actual
3095433419.892024-09-013378Actual
11001117184.002023-01-31477Actual
362049579.002025-01-31875Actual
12047200.002023-03-028317Budget
3337577035.172024-11-0131711Actual
2145537.992023-12-0392511Actual
3123200.002022-07-037467Budget
1438214420.182023-05-0234711Actual
798260133.002022-12-032173Actual
2507297.002024-04-016866Actual
19606141.002023-11-029413Actual
156333930.002023-07-035364Actual
38739424.002025-04-027817Actual
36648389.062025-01-3173111Actual
952660.002022-12-318326Budget
1467533.002023-06-028264Actual
10382102.642022-05-025268Actual
31945162314.002024-10-011377Actual
1129036.002023-03-027163Actual
31479107.002024-10-017873Actual
11953220.002023-03-027366Budget
1441996.512023-05-0261212Actual
179093095.002023-09-026136Actual
37345462.002025-03-029265Actual
1944362.002022-06-027317Actual
163290.002022-06-028516Budget
203308.212023-11-0271211Actual
22144105197.002023-12-315667Actual
2002782.002022-06-027267Actual
2004462.002023-11-028566Actual
36313364.002025-01-316546Actual
2911556956.702024-07-0237713Actual
28344440.002024-07-028136Actual
2738100.002022-07-037816Budget
11411550.002023-03-026614Budget
2250110.332023-12-3165112Actual
1815200.002022-06-028156Budget
28528320.002024-07-029067Actual
38942620.982025-04-0265111Actual
20213602.612023-11-027428Actual
936227440.002022-12-316065Actual
19368144.382023-10-0287411Actual
22229-298.912023-12-319118Actual
15011895.002023-06-026617Actual
1471744894.002023-06-026015Actual
21234475.332023-12-036628Actual
129601900.002023-04-026146Budget
324534.422022-07-036928Actual
34869192.002024-12-316673Actual
3365647334.002024-12-026063Actual
1525200.002022-06-026765Budget
548937.452022-09-026928Actual
159991004.002023-07-037717Actual
521550.002022-05-026126Budget
13460134300.552023-04-022978Actual
1644222.042023-07-0380212Actual
30360338.002024-09-018773Actual
36398230341.002025-01-31476Actual
10135100.002023-01-318413Budget
2182453775.002023-12-316015Actual
11825220.002022-06-025363Actual
182341412574.372023-09-02678Actual
1239523431.002023-04-025463Actual
3525718497.002024-12-312076Actual
26234140.002024-05-017167Actual
14547114.002023-06-027163Actual
2958684.002024-08-018466Actual
35872281.962024-12-3167613Actual
3497233543.002024-12-312874Actual
3421629076.002024-12-0210077Actual
1288760.002023-04-027826Budget
751510084.002022-11-022076Actual
6834103.002022-11-028363Actual
18574571.002023-10-029013Actual
37852219.912025-03-0273311Actual
20088242.002023-11-026817Actual
19807488.002023-11-028115Actual
293074.002022-07-037856Actual
22363225.232023-12-3174211Actual
1801069.002023-09-028466Actual
3600335659.002025-01-312873Actual
1697828.002023-08-028266Actual
38857493.512025-04-027428Actual
1554510.002023-07-039663Actual
28311134.002024-07-027426Actual
20862203.002023-12-036865Actual
26161205288.002024-05-0110166Actual
327393884.002024-11-015265Actual
365926567.872025-01-317668Actual
3229624.162024-10-0169112Actual
197513500.002022-06-025267Budget
29841167.002022-07-037666Actual
3058915.002024-09-017126Actual
29055-239.092024-07-0291213Actual
18879216.002023-10-029016Actual
83351.002022-05-028217Actual
7092185.002022-11-027815Actual
2433673.102024-03-0165211Actual
6362235.002022-10-028166Actual
1558.002022-05-026973Actual
1120957874.892023-01-313578Actual
1458745018.002023-06-023273Actual
154871312.002023-07-036513Actual
10459156.002023-01-318415Actual
2070772.002023-12-036773Actual
31387428.002024-10-017813Actual
36175248.002025-01-316765Actual
27301158561.002024-06-012176Actual
2534357.142024-04-0168111Actual
209972472.002023-12-036146Actual
34188703315.002024-12-0210167Actual
17570532.002023-09-029013Actual
1378843173.002023-05-023175Actual
194493223.162023-10-0222711Actual
33236-243.922024-11-0191111Actual
214663662.532023-12-0363611Actual
21073200.002023-12-038966Actual
34240-489.822024-12-029118Actual
6878122829.002022-11-024673Actual
15366614990.942023-06-024711Actual
156729617.002023-07-03874Actual
243336108.322024-03-0160211Actual
3681213404.202025-01-317711Actual
1239628100.002023-04-025463Budget
22289216.242023-12-319068Actual
9970213.212022-12-316728Actual
23876110901.002024-03-011575Actual
329856123.002024-11-012376Actual
371954332.002025-03-026214Actual
1685101.002022-06-029026Actual
129621300.002023-04-026246Budget
32643471.002024-11-019414Actual
33995536.002024-12-027736Actual
39215238.002025-04-0278612Actual
1661524.002023-08-026973Actual
3100173.102024-09-0173211Actual
150415300.002022-06-025365Budget
3765074260.002025-03-022177Actual
22394213.532023-12-3180311Actual
34328180207.472024-12-023578Actual
31996462508.182024-10-011228Actual
112793400.002023-03-026363Budget
347597150.512024-12-0228713Actual
2892595.442024-07-0277212Actual
3870914978.002025-04-022276Actual
3146618458.002024-10-016073Actual
390769169.022025-04-0253611Actual
11072-298.912023-01-319118Actual
3509881.002024-12-318516Actual

Generated 2025-06-01 03:14:42.936 UTC