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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23869453341.002024-04-0110165Actual
38613190.002025-05-036546Actual
2431100.002022-08-038773Budget
1636136.932023-08-0384611Actual
9596218.002023-01-316546Actual
2842034.002024-08-026966Actual
29831127739.822024-09-013778Actual
1559449.002023-08-038473Actual
174591764.622023-09-0212212Actual
152759447.742023-07-0360311Actual
27094733543.002024-07-02475Actual
145181209.002023-07-037713Actual
10984200.002023-03-038367Budget
13671412.002023-06-029264Actual
7222266.002022-12-037316Actual
3052821297.002024-10-02775Actual
21480143.312024-01-0381611Actual
644280.002022-06-028146Budget
1817748.052023-10-036928Actual
1635656.082023-08-0378611Actual
171321364.742023-09-028718Actual
414468230.002022-09-021576Actual
5216177.002022-10-036666Actual
12387426.002023-05-039213Actual
223516.002024-01-3196111Actual
6970-216.002022-12-039114Actual
13355200.002023-05-037628Budget
368319513.002022-09-022474Actual
3109480.002022-08-036567Budget
777915200.002022-12-036068Budget
1409520206.002023-06-0210077Actual
280631168.002024-08-026273Actual
342774132.982025-01-026168Actual
9209990.002023-01-318714Actual
14869357.002023-07-036636Actual
2469189278.002024-05-021373Actual
3783427.362025-04-0284211Actual
365281020.802025-03-037318Actual
37815268305.762025-04-0212211Actual
255117441.322024-05-027711Actual
2273711605.002024-03-025364Actual
208075054.002024-01-032374Actual
21225-414.062024-01-039118Actual
32127219.912024-11-0174211Actual
3130200.002022-08-037867Budget
19189555.642023-11-028128Actual
21042227.002024-01-038756Actual
17879700.002022-07-036056Budget
33638983.002025-01-028113Actual
27151507.002024-07-026226Actual
25842203.002024-06-016764Actual
3144624696.002024-11-011873Actual
1027036.002023-03-038373Actual
134938283.002023-06-026213Actual
964929.002023-01-316856Actual
320314366.312024-11-016268Actual
1175885.002023-04-027826Actual
291169797.932024-08-0238713Actual
18073475.002023-10-039217Actual
579136.002022-11-028473Actual
1803519018.002023-10-032876Actual
2381370.002024-04-017115Actual
1233223586.372023-04-023278Actual
29978263.532024-09-0192611Actual
2238575.232024-01-3167311Actual
3613530408.002025-03-0310074Actual
3737468517.002025-04-023975Actual
2843200.002022-08-038336Budget
2491220579.002024-05-022475Actual
2970114830.002024-09-012277Actual
9791200.002023-01-317417Budget
29383294.002024-09-017865Actual
752323573.002022-12-033276Actual
306941455.002024-10-026266Actual
1852120.002023-10-0397612Actual
1875334362.002023-11-023274Actual
17049883.002023-09-025467Actual
1592820495.002023-08-036066Actual
327455317.002024-12-026165Actual
26786281.962024-06-0192613Actual
245247.142024-04-0184112Actual
2185011.002024-01-319615Actual
2173252241.002024-01-316014Actual
1047451900.002023-03-035665Budget
20907121643.002024-01-033575Actual
3838476.002025-05-036964Actual
2158612130.772024-01-036712Actual
2735256810.002024-07-026067Actual
196271009.002023-12-037763Actual
20258295.032023-12-039068Actual
2644411.402024-06-0171211Actual
22377118.852024-01-3192211Actual
24424184.812024-04-0174511Actual
12949585.002023-05-038736Actual
226821369.002024-03-026273Actual
6140100.002022-11-026626Budget
13538970.002023-06-027763Actual
1974034.002023-12-036964Actual
10692141.002023-03-038336Actual
1065650.002022-06-027268Budget
6923114.002022-12-039273Actual
1285872.002023-05-039416Actual
39388-1050.002025-06-019376Actual
1791652.002023-10-037136Actual
20939331.002024-01-039216Actual
3717219.002025-04-026973Actual
547617900.002022-10-036028Budget
347761007.002025-01-316513Actual
32052208.662024-11-018968Actual
2563312093.542024-05-0219712Actual
34032-257.002025-01-029146Actual
15657125.002023-08-038464Actual
80149.002023-01-037173Actual
1131180.002023-04-028363Budget
27399235374.002024-07-022977Actual
692056.002022-12-038973Actual
30671106.002024-10-027456Actual
322324624.252024-11-0163611Actual
3621212838.002025-03-032275Actual
5840223.002022-11-028514Actual
288224324.242024-08-0254611Actual
38871298.062025-05-039228Actual
31969100504.472024-11-016018Actual
310202821.022024-10-0261311Actual
56792600.002022-11-026363Budget
2661650.002022-08-038065Budget
22334105.022024-01-3173111Actual
10328-216.002023-03-039114Actual
834353.002023-01-037116Actual
11332000.002022-07-036113Budget
1933428.422023-11-0278311Actual
13323231.392023-05-038518Actual
3636213438.002025-03-035266Actual
2336512.462024-03-0269311Actual
39397-3569.902025-06-0185711Actual
7717385.942022-12-039218Actual
277596.002024-07-0296112Actual
382515824.002022-09-023375Actual
11591169150.002023-04-021225Actual
2821234.002022-08-036736Actual
962021.002023-01-318246Actual
2028674269.132023-12-033578Actual
1182810.002023-04-029636Actual
1898237.002023-11-028456Actual
1310187.002023-05-038466Actual
10527300.002022-06-026368Budget
321550.002022-08-038218Budget
2035391021.002022-07-0310167Actual
1303968.002023-05-038456Actual
2560648.632024-05-0274612Actual
12349462.002023-05-036513Actual
3057913.002024-10-029616Actual
136153816.002023-06-026214Actual
1079742.002023-03-039456Actual
479910866.002022-10-032074Actual
21314136202.102024-01-033578Actual
1352117446.002023-06-025463Actual
34430396.512025-01-0277411Actual
179854.002023-10-039656Actual
2982741589.732024-09-013278Actual
896333121.402023-01-031978Actual
26052239.002024-06-016636Actual
467849000.002022-10-036014Budget
13528660.002023-06-026563Actual
3369340784.002025-01-021473Actual
368726686.002022-09-023274Actual
2644134.802024-06-0167211Actual
37942575.242025-04-0277611Actual
1718169.262023-09-027168Actual
19078378.002023-11-029417Actual
1040644626.002023-03-032174Actual
35955151.002025-03-035463Actual
1460410.002023-07-036973Actual
5437328.362022-10-036718Actual
14893788.002023-07-036246Actual
19710283.002023-12-037414Actual
12889196.002023-05-038026Actual
351380.002022-06-027615Budget
1847730.552023-10-0381112Actual
2564057466.722024-05-0229712Actual
541717715.002022-10-033377Actual
2838550.002022-08-038036Budget
19632220.002023-12-038363Actual
8072309.002023-01-037814Actual
7011693.002022-12-037764Actual
30091173.102024-09-0183612Actual
475360.002022-10-037164Budget
38298112933.002025-05-032173Actual
279046.002024-07-0296213Actual
14379321.002022-07-032274Actual
3127678.452024-10-0284113Actual
37702328.362025-04-026828Actual
2579119.002024-06-018273Actual
6592750.002022-11-028718Budget
4988280.002022-10-038116Budget
37640984946.002025-04-02477Actual
148121623.002023-07-036216Actual
35771199.702025-01-3189612Actual
3405100.002022-09-028413Budget
34348799.712025-01-0277111Actual
2096124.002024-01-038526Actual
33634842.002025-01-027613Actual
36636-66552.632025-03-034378Actual
14521864.002023-07-038113Actual
1179880.002023-04-027136Budget
125334392.002023-05-036114Actual
674120900.002022-12-036013Budget
3436784.802025-01-0265211Actual
22720798.002024-03-027714Actual
31150546.512024-10-0277112Actual
3209769.912024-11-0171111Actual
1238099.002023-05-038513Actual
8395100.002023-01-037426Budget
358363815.362025-01-3161213Actual
1026810.002023-03-038273Budget
36594275.332025-03-037868Actual
3689124.162025-03-0394212Actual
215891638.022024-01-0313712Actual
29948681.622024-09-0153611Actual
367802326.332025-03-0362611Actual
23723468.002024-04-017614Actual
3852822806.002025-05-0310075Actual
2966778.002024-09-017167Actual
964382.002023-01-316556Actual
2207478.002024-01-318466Actual
208993828.002024-01-032375Actual
32107149.702024-11-0184111Actual
22752205.002024-03-027364Actual
298649.002024-09-0196111Actual
23215435.942024-03-026628Actual
20448286.932023-12-0376611Actual
104708.002023-03-039615Actual
350633040.002022-09-024073Actual
3372230.002025-01-026973Actual
1373311.002023-06-029615Actual
1178232890.002023-04-026036Actual
19095104.002023-11-027167Actual
367910756.002022-09-022074Actual
130690.002022-07-038773Actual
171091195398.002023-09-024377Actual
640219953.002022-11-023376Actual
2013650.002022-07-038067Budget
30796325.002024-10-027467Actual
37038203.012025-03-0390613Actual
1527108.002022-07-036865Actual
578054.002022-11-027873Actual
12196196.542023-04-028918Actual
13074114.002023-05-036766Actual
3453295550.412025-01-0239711Actual
738674.002022-12-038546Actual
36585382.912025-03-036768Actual
697311.002022-12-039614Actual
29161326.002024-09-016763Actual
18486200.762023-10-0392112Actual
37116191.002025-04-027263Actual
27919110.032024-07-0271613Actual
16809139758.002023-09-022975Actual
2721133.002024-07-027146Actual
3602987.002025-03-037873Actual
1794115.002023-10-036946Actual
4196468.002022-09-028117Actual
3197012375.552024-11-016118Actual
16159234.422023-08-038368Actual
291251185.002024-09-016513Actual
9978293.512023-01-317428Actual
1498363326.002023-07-031376Actual
37273301938.002025-04-022974Actual
28303546.002024-08-026226Actual
27418510.182024-07-026818Actual
3682310009.462025-03-0324711Actual
13608-94.002023-06-029173Actual
27551143.312024-07-0285111Actual
498584.002022-06-028016Actual
30505450.002024-10-027365Actual
38073-243.922025-04-0291612Actual
190837059.002023-11-025467Actual
4908650.002022-10-038065Budget
119243900.002023-04-025266Budget
37705582.912025-04-027328Actual
206629400.002022-07-036018Budget
6189331.002022-11-026636Actual
3354281.962024-12-0271213Actual
3926022275.352025-05-0360113Actual
1128790.002023-04-026863Budget
768980.002022-12-037118Budget
2401322.002024-04-017156Actual
1051350.002023-03-038265Budget
11115114.722023-03-038528Actual
30362168.002024-10-029073Actual
6094137.002022-11-026716Actual
3052280.002022-08-036717Budget
23268-154.982024-03-029168Actual
3878644139.002025-05-039467Actual
28237238.002024-08-028965Actual
2800130802.002024-08-025763Actual
2879830.552024-08-0267511Actual
3384482.002025-01-027115Actual
2103570.002024-01-037856Actual
26394109110.692024-06-013178Actual
2602532.002024-06-016726Actual
32458141.612024-11-0183613Actual
1885721022.002023-11-026016Actual
1355116824.002023-06-029463Actual
285201143.002024-08-028067Actual
21872592.002024-01-318065Actual
28896310.342024-08-0276112Actual
3207017774.142024-11-012078Actual
163979227.532023-08-0340711Actual
2139550.762024-01-0384311Actual
3261742320.002024-12-0210073Actual
3286635.002024-12-026936Actual
3726662956.002025-04-021974Actual
317341323613.002024-11-011136Actual
258382986.002024-06-016264Actual
975717248.002023-01-312476Actual
831312931.002023-01-032875Actual
24326101.822024-04-0189111Actual
161345.002023-08-039628Actual
1420781551.092023-06-023478Actual
1431831.612023-06-0284411Actual
38551344.002025-05-039016Actual
2671822.302024-06-0182113Actual
1911384116.002023-11-029467Actual
2204489.002024-01-318956Actual
2843299.002024-08-028466Actual
2911164.002022-08-036556Actual
37197687.002025-04-026614Actual
36657.002022-09-029664Actual
2589200.002022-08-036815Budget
1384725.002023-06-028426Actual
10897540.002023-03-036517Actual
4421100.002022-09-026768Budget
3168870.002024-11-017116Actual
100183092.052023-01-316168Actual
24121349260.002024-04-011227Actual
1577924284.002023-08-033275Actual
262387818.002024-06-017667Actual
315887799.002024-11-016115Actual
23648148.002024-04-018963Actual
3646230015.002025-03-036367Actual
968512100.002023-01-315366Budget
1872239.002023-11-028264Actual
3450100.002022-09-027463Budget
69789687.002022-12-035364Actual
9348650.002023-01-318715Budget
3094318710.522024-10-021878Actual
15325-103.492023-07-0391411Actual
1538261362.542023-07-0331711Actual
34489325.232025-01-0274611Actual
355070.002022-09-028973Actual
599029058.002022-11-025265Actual
32193186.932024-11-0190411Actual
2399101.002022-08-036673Actual
1251842.002023-05-038473Actual
1709112485.002023-09-021877Actual
1800983.002023-10-038366Actual
22193157848.002024-01-312977Actual
25731608.002024-06-018163Actual
10524184.002023-03-039065Actual
20848294.002024-01-039415Actual
18927289.002023-11-028136Actual
20878209.002024-01-038965Actual
3294043823.002024-12-025666Actual
1871360.002023-11-027164Actual
7367220.002022-12-037346Budget
29385691.002024-09-018165Actual
2794311385.672024-07-027713Actual
38891464.732025-05-037468Actual
38770386.002025-05-037367Actual
14736155.002023-07-038515Actual
275869.002022-08-039416Actual
1191759.002023-04-028956Actual
18623133560.002023-11-021573Actual
669198.002022-06-026556Actual
8378850.002023-01-036126Budget
2354955.022024-03-0280612Actual
405280.002022-06-027265Budget
6834103.002022-12-038363Actual
2969323265.002024-09-01877Actual
26277148148.002024-06-013577Actual
2379630010.002024-04-013474Actual
2557915.652024-05-0281212Actual
393603680.272025-05-0322713Actual
12126788800.002023-04-0210167Budget
1239523431.002023-05-035463Actual
855994.002023-01-038956Actual
3308333566.002024-12-023377Actual
35706134.802025-01-3183112Actual
4872142200.002022-10-035665Budget
380768.002025-04-0296612Actual
826046.002023-01-036965Actual
2069240061.002024-01-033273Actual
3804841106.842025-04-0260612Actual
540214097.002022-10-03877Actual
12273100.002023-04-026768Budget
31823231.002024-11-016666Actual
3536993325.552025-01-316018Actual
28226342.002024-08-027465Actual
961535.942022-06-027318Actual
10748-193.002023-03-039146Actual
23496.002022-06-029414Actual
32235190.122024-11-0167611Actual
27555-242.852024-07-0291111Actual
1512611.002023-07-039618Actual
21344160.342024-01-0390111Actual
36103.002022-06-028413Actual
2627367419.002024-06-013177Actual
1946381373.782023-11-0243711Actual
606326232.002022-11-021975Actual
8803838.982023-01-036518Actual
3002048.632024-09-0171112Actual
3522534.002025-01-316966Actual
10375480.002023-03-038164Budget
15906127.002023-08-037356Actual
1620834.802023-08-0371111Actual
628565.002022-11-026756Actual
32876130.002024-12-028336Actual
30984673.112024-10-0287111Actual
2412929377.002024-04-016367Actual
1871238.002023-11-026964Actual
71127.002022-12-039615Actual
230872297779.002024-03-024376Actual
39171147.572025-05-0365212Actual
2533620583.282024-05-0210078Actual
241141080.002024-04-018717Actual
15549703914.002023-08-03473Actual
1358522963.002023-06-026073Actual
23822179.002024-04-018315Actual
6420380.002022-11-026617Budget
54783301.142022-10-036128Actual
39049308.212025-05-0361511Actual
69551100.002022-12-038014Budget
2293141.002024-03-027626Actual
35441416.242025-01-317468Actual
8088213.002023-01-038914Actual
296595250.002024-09-016167Actual
31338132.832024-10-0289613Actual
974939992.002023-01-311476Actual
3308690832.002024-12-023777Actual
92758.002023-01-319664Actual
10111127.002023-03-036813Actual
36724289.062025-03-0365411Actual
20835709.002024-01-037715Actual
52021800.002022-10-035466Budget
2270726885.002024-03-0210073Actual
6679292.002022-11-027368Actual
2055817.782023-12-0368612Actual
251539100.002024-05-025367Actual
2224288.962024-01-317128Actual
793180.002023-01-036863Budget
1301640.002023-05-036856Budget
65190.002022-06-028446Budget
842427560.002023-01-036036Actual
1753030805.592023-09-0221712Actual
17030558.002023-09-027617Actual
8947-108.012023-01-039168Actual
28816-29.032024-08-0291511Actual
35728112.462025-01-3176212Actual
1087030604.002023-03-031976Actual
18014246.002023-10-039066Actual
501939.002022-10-036826Actual
6696149.572022-11-028368Actual
2643410.002024-06-0196111Actual
980360.002023-01-318217Budget
202474643.592023-12-037668Actual
1202952.002023-04-027117Actual
30180160.902024-09-0189213Actual
7965310.002023-01-039263Actual
299795598.742024-09-0194611Actual
10627120.002023-03-037326Budget
1154545.002022-07-037713Actual
344424.002022-09-027163Actual
3998.002022-06-028513Actual
8863220.782023-01-037328Actual
6100189.002022-11-027316Actual
5811546.002022-11-026614Actual
12420100.002023-05-037263Budget
25565111.402024-05-0261212Actual
32880278.002024-12-028936Actual
309927940.272024-10-0260211Actual
31890436.002024-11-017817Actual
36412500.002022-09-027664Budget
369256.002025-03-0396612Actual
195115.012023-11-0284212Actual
31044148.632024-10-0294311Actual
2914754.002024-09-019413Actual
1643912.462023-08-0376212Actual
1895743.002023-11-028546Actual
17614735877.002023-10-03673Actual
20755326.002024-01-039414Actual
2722285.002024-07-028546Actual
31212812.482024-10-0277612Actual
29632148.002024-09-016917Actual
2825447217.002024-08-021975Actual
13432154.112023-05-038568Actual
2840711060.002024-08-025266Actual
1835650.762023-10-0378411Actual
1977467846.002023-12-032174Actual
10305183.002023-03-037414Actual
198263512.002023-12-036165Actual
5963380.002022-11-027615Budget
1291100.002022-07-037773Budget
511820.002022-10-037146Actual
35634253.962025-01-3166611Actual
326205111.002024-12-026214Actual
196155021.002023-12-036263Actual
25236295.032024-05-028518Actual
2203263.002024-01-317356Actual
235961019.002024-04-016613Actual
37495128.002025-04-027356Actual
3034724.002024-10-026973Actual
269734278.002024-07-026264Actual

Generated 2025-07-02 18:55:03.695 UTC