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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-227346Actual
27274433.002024-06-217766Actual
292-174.002022-05-229164Actual
14755289.002023-06-226665Actual
65999.002022-10-229618Actual
3506212711.002025-01-202275Actual
2020355450.602023-11-226028Actual
1256370.002023-04-228214Budget
34438375.232024-12-2287411Actual
5256497.002022-09-229766Actual
8334380.002022-12-236516Budget
2643410.002024-05-2196111Actual
13655237.002023-05-227264Actual
22402115.652024-01-2090311Actual
19814270.002023-11-229015Actual
22464307.152024-01-2092611Actual
18069990.002023-09-228717Actual
8735300.002022-12-237367Budget
2854317287.002024-07-221877Actual
324750.002022-07-237128Budget
10675300.002023-02-207336Budget
19173309075.022023-10-221228Actual
31941885478.002024-10-21477Actual
1965217836.002023-11-221873Actual
214061258.232023-12-2362411Actual
26177237774.002024-05-212976Actual
3640010311.002025-02-20776Actual
2770717371.302024-06-217711Actual
237451717.002022-07-232173Actual
172440.002022-06-228236Budget
10694124.002023-02-208436Actual
205203.002023-11-2296112Actual
15883246.002023-07-237746Actual
12929228.002022-05-223273Actual
278518004.102024-06-21100712Actual
137839272.002023-05-222275Actual
37400251.002025-03-228916Actual
734791.002022-11-229436Actual
27171736.002022-07-236216Actual
270648962.002022-07-233775Actual
200174.002023-11-229656Actual
12177380.002023-03-227618Budget
3878971000.002025-04-229967Actual
21121927.002023-12-237717Actual
31982551.092024-10-217818Actual
37880219.912025-03-2274411Actual
1570579.002023-07-237115Actual
22695252.002024-02-208173Actual
7542746.002022-11-226617Actual
1499726424.002023-06-223376Actual
3078200.002022-07-238417Budget
3911682432.082025-04-2213711Actual
35076-242867.002025-01-204375Actual
38069180.552025-03-2285612Actual
126141369.002023-04-227664Actual
3113059479.532024-09-2135711Actual
1389019.002023-05-226946Actual
19103708.002023-10-228167Actual
30647312.002024-09-217746Actual
87331000.002022-12-237267Budget
27058196091.002024-06-211225Actual
2884582.682024-07-2284611Actual
87100.002022-05-227863Budget
3270137210.002024-11-213374Actual
450535.002022-09-226913Actual
35289412.002025-01-207817Actual
974613405.002023-01-20776Actual
13514-353.002023-05-229113Actual
3179286.002024-10-216756Actual
556840.482022-09-228268Actual
260471191867.002024-05-211136Actual
9874181.002023-01-209067Actual
59888.002022-10-229615Actual
29592436.002024-08-219266Actual
21737246.002024-01-206714Actual
3533713.002025-01-209667Actual
28324-92.002024-07-229126Actual
118908.002023-03-226956Actual
2477433584.002024-04-216064Actual
5704380.002022-10-228063Budget
20250993.522023-11-228068Actual
492838500.002022-09-229965Actual
1939423.102023-10-2285511Actual
2591467.002024-05-218215Actual
2698968.002024-06-218264Actual
2617627430.002024-05-212876Actual
223231983260.052024-01-204678Actual
111264158.732023-02-205368Actual
3430634500.002024-12-229968Actual
5046176.002022-09-228726Actual
28535755997.002024-07-2210167Actual
15744547.002023-07-237765Actual
33222422.042024-11-2173111Actual
2180712118.002024-01-202274Actual
142721.002023-05-2296211Actual
35852167.922025-01-2083213Actual
2024100.002022-06-228567Budget
2358025581.022024-02-2031712Actual
5819110.002022-10-227114Budget
3336384592.762024-11-2113711Actual
3190317.002024-10-219617Actual
1964152.002022-06-228517Actual
3640715731.002025-02-202076Actual
120772000.002023-03-226267Budget
1750236.932023-08-2276612Actual
13222750.002023-04-227267Budget
33539253.892024-11-2167213Actual
3814392.482025-03-2271213Actual
30178145.112024-08-2185213Actual
14099710.192023-05-226518Actual
2233148.632024-01-2068111Actual
180013.002022-06-226956Actual
22673154494.002024-02-203573Actual
15503326.002023-07-238513Actual
2754851.822024-06-2182111Actual
215971358.232023-12-2323712Actual
1533218.002022-06-227365Actual
240615.002022-07-237173Actual
3404171.002024-12-226856Actual
1710131512.002023-08-223277Actual
41503367.002022-08-222376Actual
19194819.282023-10-228728Actual
569032.002022-10-227163Actual
69253.002022-11-229673Actual
16111675.342023-07-236528Actual
3791927.362025-03-2290511Actual
28582492.002024-07-228418Actual
3177881.002024-10-218346Actual
57558080.002022-10-226073Actual
2928378.002024-08-216964Actual
333214.002024-11-2196411Actual
14596263191.002023-06-224673Actual
3871227978.002025-04-222876Actual
9855550.002023-01-207767Budget
2133962.462023-12-2383111Actual
1824381025.322023-09-222178Actual
3755344323.002025-03-221476Actual
17183296.542023-08-227368Actual
7651147665.002022-11-221577Actual
2356114.002024-02-2097612Actual
10711787.482022-05-227668Actual
5836280.002022-10-228314Budget
7646811350.002022-11-22677Actual
30478264.002024-09-218315Actual
2138517.782023-12-2371311Actual
263598540.632024-05-217668Actual
37429-101.002025-03-229126Actual
1904927465.002023-10-224076Actual
22711642.002024-02-206514Actual
2097030742.002023-12-236036Actual
2583512120.002024-05-215764Actual
3783733.742025-03-2289211Actual
2867435236.592024-07-223378Actual
27617341.192024-06-2165411Actual
95461607.002023-01-206236Actual
13905211.002023-05-229046Actual
329414064.002024-11-215766Actual
976489720.002023-01-203576Actual
2443112.462024-03-2183511Actual
34172279.002024-12-227867Actual
36252-421.002025-02-209116Actual
1781193.002022-06-229046Actual
28112-533.002024-07-229114Actual
269851009.002024-06-217764Actual
1782721815.002023-09-22775Actual
1770847.002023-09-226964Actual
38181732.842025-03-2281613Actual
29269127759.002024-08-211224Actual
31303132.832024-09-2184213Actual
85188700.002022-12-236056Budget
5508160.182022-09-228328Actual
2277834285.002024-02-201474Actual
31392356.002024-10-218413Actual
177483.002022-06-228446Actual
1591457.002023-07-238356Actual
34950374.002025-01-209064Actual
772147741.002022-05-22476Actual
3167438602.002024-10-213875Actual
2445529.482024-03-2171611Actual
1820955.632023-09-226968Actual
2714713.002024-06-219616Actual
2307524914.002024-02-202476Actual
101483700.002023-02-205263Budget
3225082.682024-10-2185611Actual
2527312093.732024-04-215368Actual
25133499.002024-04-217317Actual
1656760.002023-08-228263Actual
39323399.502025-04-2266613Actual
1813046494.002023-09-223177Actual
6807164.002022-11-226663Actual
2219886835.002024-01-203577Actual
3222060.332024-10-2190511Actual
2104810225.002023-12-235266Actual
2097846.002023-12-237136Actual
32677528.002024-11-219264Actual
359451418.002025-02-208713Actual
1658692067.002023-08-221473Actual
9094167847.002023-01-20473Actual
3470280.002022-08-228763Budget
13650443.002023-05-226664Actual
19905340.002023-11-228716Actual
27161187.002024-06-217726Actual
24879268.002024-04-217465Actual
13352285.932023-04-227428Actual
466012.002022-09-228273Actual
2738100.002022-07-237816Budget
493774080.002022-09-221575Actual
3312860.172024-11-216928Actual
2153612.462023-12-2378112Actual
22021307.002024-01-209246Actual
38546106.002025-04-228316Actual
1265-89958.002022-06-224373Actual
3776718710.522025-03-221878Actual
161731781857.012023-07-23678Actual
388484840.572025-04-226128Actual
44112376.882022-08-226168Actual
1482850.002022-06-228015Budget
144245.012023-05-2268212Actual
1154319157.002023-03-2210074Actual
38190480.212025-03-2292613Actual
100750.002022-05-227128Budget
905628.002023-01-207163Actual
144746.002023-05-2296612Actual
14974332.002023-06-229266Actual
3726721731.002025-03-222074Actual
20733555.002023-12-236514Actual
11564200.002023-03-227415Budget
1404421.002022-06-228164Actual
570920.002022-10-228263Budget
6151100.002022-10-227426Budget
19738156.002023-11-226764Actual
8607280.002022-12-238166Budget
8392111.002022-12-237326Actual
2060321424.562023-11-2237712Actual
28630393.512024-07-226768Actual
2831834.002024-07-228326Actual
265905096.602024-05-2120711Actual
25209107276.002024-04-213577Actual
7790100.002022-11-226768Budget
31068161.402024-09-2190411Actual
8990380.002023-01-206513Budget
9709380.002023-01-207266Budget
28464195099.002024-07-223776Actual
2436813.532024-03-2171311Actual
3911280.002022-08-228026Budget
2076029.002023-12-235464Actual
35858-175.942025-01-2091213Actual
2871843.312024-07-2268211Actual
224353523.172024-01-2053611Actual
8495379.002022-12-237746Actual
34421328.422024-12-2265411Actual
1199430604.002023-03-221976Actual
1812311735.002023-09-222077Actual
29969326.302024-08-2181611Actual
12539560.002023-04-226614Actual
1009928100.002023-02-206013Budget
31309264.412024-09-2192213Actual
9052108.002023-01-206763Actual
1639348078.252023-07-2335711Actual
31302155.642024-09-2183213Actual
118515040.002022-06-226063Actual
1373311.002023-05-229615Actual
7556535.002022-11-227617Actual
4504100.002022-09-226813Budget
204530604.002022-06-221977Actual
220484.002024-01-209656Actual
37693458.672025-03-229418Actual
3333-165.582022-07-239168Actual
18059342.002023-09-227417Actual
3530520542.002025-01-205367Actual
165001344.402023-07-2323712Actual
14662319.002023-06-226664Actual
3291816.002024-11-216956Actual
38830975.342025-04-227618Actual
11182264.722023-02-209268Actual
8258200.002022-12-236865Budget
165067663.672023-07-2333712Actual
1854546931.422023-09-2237712Actual
10666468.002023-02-206636Actual
4120137.002022-08-228366Actual
21578189.062023-12-2390612Actual
33634842.002024-12-227613Actual
17337-117.322023-08-2291411Actual
25299682.912024-04-218768Actual
8348275.002022-12-237616Actual
177359313.002023-09-22874Actual
11106200.002023-02-208128Budget
26423281.622024-05-2181111Actual
18042143596.002023-09-223776Actual
34669613.542024-12-2277113Actual
52932100.002022-09-226217Budget
6206200.002022-10-227836Budget
37161101727.002025-03-223973Actual
2431167.782024-03-2168111Actual
2988436.932024-08-2184211Actual
5419143497.002022-09-223577Actual
120192500.002023-03-226217Budget
350803033.002025-01-206116Actual
220552273.002024-01-206166Actual
2032816.722023-11-2268211Actual
293291.002022-05-229264Actual
3249411036.552024-10-2140713Actual
2516561.002024-04-216967Actual
3254076.002024-11-217163Actual
249324240.002022-07-236064Actual
21067263.002023-12-238166Actual
559533121.402022-09-221978Actual
1022111770.002023-02-202273Actual
8953453000.002022-12-2310168Budget
38595302.002025-04-227636Actual
308411286815.002024-09-214377Actual
3654100.002022-08-228464Budget
1894629.002023-10-227146Actual
1793131.002022-06-226556Actual
808550.002022-05-226517Budget
144278.212023-05-2273212Actual
24766582.002024-04-219214Actual
21189161316.002023-12-232977Actual
32703111110.002024-11-213574Actual
315293208.002024-10-216264Actual
20751328.002023-12-238914Actual
37323690.002025-03-226565Actual
2388416301.002024-03-212875Actual
94471928.002023-01-206116Actual
30025147.572024-08-2178112Actual
3639647500.002025-02-209966Actual
29015645.122024-07-2274113Actual
28294520.002024-07-228716Actual
3360182318.582024-11-2115713Actual
3236930097.062024-10-2131712Actual
6283100.002022-10-226656Budget
18190546.552023-09-228728Actual
2468552000.002024-04-219963Actual
18681319.002023-10-227314Actual
382920636.002022-08-223875Actual
3456510277.552024-12-2260212Actual
36529708.672025-02-207418Actual
21667900.002024-01-208763Actual
225051.822024-01-2069112Actual
26237450.002024-05-217467Actual
15009.002022-06-229615Actual
1070520930.002023-02-206046Actual
6089280.002022-10-226516Budget
32974328379.002024-11-21676Actual
1410372.292023-05-226918Actual
1638-174.002022-06-229116Actual
37071-13690.742025-02-2046713Actual
6208550.002022-10-228036Budget
23408-109.882024-02-2091411Actual
163866954.082023-07-2324711Actual
865192139.002022-12-233976Actual
191304466.002023-10-222377Actual
1246313720.002023-04-221873Actual
35986819.002025-02-209763Actual
3621015113.002025-02-202075Actual
16091723.822023-07-237618Actual
28206292.002024-07-229415Actual
14912132.002023-06-228946Actual
254799243.002022-07-2310164Actual
270139952.002022-07-233175Actual
366962076.332025-02-2062311Actual
558178375.272022-09-229468Actual
3317480.002022-07-238068Budget
3290297.002024-11-218346Actual
1496392.002023-06-227866Actual
13725182.002023-05-228415Actual
17571-426.002023-09-229113Actual
1011336.002023-02-206913Actual
3452480298.002024-12-2229711Actual
2781100.002022-07-237426Budget
14512280.002023-06-226813Actual
277730.002022-07-237126Budget
270334424.002024-06-216215Actual
38493432.002025-04-229065Actual
2102214165.002023-12-236056Actual
19849235.002023-11-229065Actual
530464.002022-09-227117Actual
27803298.642024-06-2173612Actual
544390.002022-09-227118Budget
856811240.002022-12-235366Actual
11802170.002023-03-227436Actual
687026640.002022-11-223373Actual
44753682.972022-08-222378Actual
1863536709.002023-10-223373Actual
141891280226.452023-05-22678Actual
3446328.422024-12-2284511Actual
5127280.002022-09-227746Budget
2881376.292024-07-2287511Actual
832077240.002022-12-233775Actual
26300570.792024-05-217818Actual
261951320.002024-05-216517Actual
2311796643.002024-02-201227Actual
8214840.002022-12-238015Actual
1959796.002023-11-228213Actual
1096262.002023-02-206967Actual
23792182382.002024-03-212974Actual
255203288.052024-04-2122711Actual
20524110.342023-11-2262212Actual
852970.002022-12-236756Budget
348301.002022-05-227315Actual
3123673413.832024-09-2115712Actual
2584442.002024-05-216964Actual
18976137.002023-10-227756Actual
20270167134.502023-11-221378Actual
1169946.002023-03-226916Actual
58519293.002022-10-225264Actual
9679-67.002023-01-209156Actual
393637150.512025-04-2228713Actual
1646222.042023-07-2366612Actual
17858157.002023-09-226716Actual
343200.002022-05-226815Budget
1024670.002023-02-206673Budget
27363473.002024-06-217367Actual
30551649329.002024-09-214375Actual
9209604.002022-05-221877Actual
17569346.002023-09-228913Actual
11119191.992023-02-209028Actual
23208431.392024-02-209418Actual
9331705.002023-01-207715Actual
1731413106.322023-08-2260411Actual
349131620.002025-01-208714Actual
2038962.462023-11-2278411Actual
8686650.002022-12-238117Budget
28021254.002024-07-228363Actual
150044137561.002023-06-224376Actual
8908232.902022-12-236568Actual
222605.002024-01-209628Actual
67432964.002022-11-226113Actual
2500711.002024-04-219636Actual
255548.212024-04-2183112Actual
31465227566.002024-10-214673Actual
3887510754.312025-04-225368Actual
7746154.112022-11-227828Actual
15502364.002023-07-238413Actual
2511526574.002024-04-213476Actual
401130.002022-08-228246Budget
2681311394.452024-05-2138713Actual
31449107629.002024-10-212173Actual
6223-221.002022-10-229136Actual
2615811.002024-05-219666Actual
1551016.002023-07-239613Actual
10713177.002023-02-206646Actual
18804210.002023-10-226865Actual
2875869.912024-07-2285311Actual
34384149.702024-12-2287211Actual
25747622661.002024-05-21673Actual
3268163000.002024-11-219964Actual
25489189.062024-04-2174611Actual
18604202.002023-10-228363Actual
21670-245.002024-01-209163Actual
22470109920.892024-01-204711Actual
2098200.002022-06-228318Budget
10432647.002023-02-206615Actual
11820100.002023-03-228536Budget
1959200.002022-06-228317Budget
1179880.002023-03-227136Budget
16311285.872023-07-2362511Actual
19189555.642023-10-228128Actual
15145143.512023-06-228328Actual
9630101.002023-01-208946Actual
22228376.852024-01-209018Actual
278741.002022-07-237826Actual
7280280.002022-11-228026Budget
84214.002022-12-239626Actual
3207432242.592024-10-212478Actual
4805140292.002022-09-222974Actual
2002140975.002023-11-225666Actual
21660267.002024-01-207863Actual
2478354.002024-04-217164Actual
334317.142024-11-2182212Actual
82702100.002022-12-237665Budget
167643939.002023-08-226265Actual
163803795.512023-07-2318711Actual
2202781.002024-01-206656Actual
1602286.002022-06-226516Actual
2557510.332024-04-2176212Actual
158015680.002022-06-222475Actual
36978141.612025-02-2089113Actual
1197374.002023-03-228566Actual
1759085.002023-09-227163Actual
23860608.002024-03-218765Actual
33579288.982024-11-2178613Actual
27028747411.002024-06-214374Actual
131473987.002023-04-226117Actual
12916338.002023-04-226536Actual
96931100.002023-01-206266Budget
2273413.002024-02-209614Actual
16483158.212023-07-2392612Actual
13328-289.822023-04-229118Actual
3186734573.002024-10-213376Actual
34675134.592024-12-2284113Actual
17561424.002023-09-227813Actual
678713.002022-11-229613Actual
3324944.382024-11-2171211Actual
28894249.702024-07-2273112Actual
1241960.002023-04-227163Budget
30035-122.642024-08-2191112Actual
3616949639.002025-02-206065Actual
552368300.002022-09-225268Budget
36672127.362025-02-2067211Actual
15489592.002023-07-236713Actual
12194750.002023-03-228718Budget
291169797.932024-07-2238713Actual
21841194.002024-01-208315Actual
25004962.002022-07-236364Actual
5253305.002022-09-229266Actual
24046166.002024-03-217366Actual
16680213.002023-08-227364Actual
10036610.182023-01-207268Actual
440617800.002022-08-225768Budget
208240.002022-05-227414Actual
2634313971.042024-05-215368Actual

Generated 2025-06-21 09:39:08.461 UTC