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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492025-01-3160211Actual
36201600.002022-09-026264Budget
30302193.002024-10-028563Actual
14168608.672023-06-027468Actual
298067.002024-09-019668Actual
13303300.002023-05-037318Budget
6011380.002022-11-026665Budget
23885142734.002024-04-012975Actual
30422248.002024-10-028564Actual
2560523.102024-05-0273612Actual
6691414.732022-11-028168Actual
244040900.002022-08-036014Budget
781331.382022-12-038268Actual
13241100.002023-05-038467Budget
84263300.002023-01-036136Budget
12093236.002023-04-027367Actual
32106167.782024-11-0183111Actual
32386106.522024-11-0167113Actual
4931748052.002022-10-03475Actual
8649105451.002023-01-033776Actual
12022480.002023-04-026617Budget
31048713.002022-06-022174Actual
3270410.182022-08-038728Actual
29539132.002024-09-016656Actual
13169210.002023-05-037817Actual
1888954.002023-11-026726Actual
34609332.682025-01-0274612Actual
35001921.002025-01-318115Actual
5980164.002022-11-028515Actual
11871600.002022-07-036163Budget
2493423.002024-05-026916Actual
1472450.002023-07-036915Actual
1287339.002023-05-036826Actual
280921102.002024-08-026514Actual
561523100.002022-11-026013Actual
27807238.002024-07-0278612Actual
387233705947.002025-05-034376Actual
183899.272023-10-0385511Actual
32684731459.002024-12-02674Actual
28284189.002024-08-027416Actual
1026248.002023-03-037873Actual
382227494.372025-04-02100713Actual
1256370.002023-05-038214Budget
8281140.002023-01-038365Actual
855010.002023-01-038256Budget
2649280.002022-08-037265Budget
5983181.002022-11-028915Actual
33040325.002024-12-026867Actual
1929338342.962023-11-0212211Actual
35441416.242025-01-317468Actual
388484840.572025-05-036128Actual
10605320.002023-03-039216Actual
26867299.002024-07-027863Actual
74574389.002022-12-036366Actual
7621750.002022-12-038067Budget
1887095.002023-11-027816Actual
343719.272025-01-0269211Actual
60022545.002022-11-026165Actual
2831710.002024-08-028226Actual
2660511315.862024-06-0140711Actual
27275118.002024-07-027866Actual
108067400.002023-03-035766Budget
3334891.192024-12-0285611Actual
2137157.142024-01-0389211Actual
3765742432.002025-04-023277Actual
3191231295.002024-11-016367Actual
2497884.002024-05-029226Actual
9586360.002023-01-319236Actual
307981004.002024-10-027767Actual
234461811.432024-03-0263611Actual
2774166.722024-07-0271112Actual
16653246.002023-09-028314Actual
1288760.002023-05-037826Budget
1080280.002022-06-028168Budget
1101239529.792022-06-02478Actual
3927636.342025-05-0382113Actual
274668.002024-07-029628Actual
11045141.992023-03-037118Actual
326780.002022-08-038428Budget
5970850.002022-11-028015Budget
23409185.872024-03-0292411Actual
18664180.002023-11-028773Actual
2288436769.002024-03-023475Actual
24089111416.002024-04-013976Actual
2473535.002024-05-028973Actual
207441051.002024-01-038014Actual
2188323925.002024-01-319465Actual
37711835.952025-04-028128Actual
12027128.002023-04-026817Actual
7821410.182022-12-038768Actual
24199364.722024-04-017818Actual
1194853.002023-04-027166Actual
324641.992022-08-037128Actual
8600438.002023-01-037766Actual
13418380.002023-05-037768Budget
11631218.002023-04-027865Actual
473312010.002022-10-035764Actual
7391178.002022-12-039046Actual
1440623.102023-06-0281112Actual
9561122.002023-01-317436Actual
19151517.762023-11-026718Actual
1874927956.002023-11-022474Actual
2006239785.002023-12-031976Actual
14216440742.082023-06-024678Actual
9618200.002023-01-318146Budget
352911019.002025-01-318117Actual
15503326.002023-08-038513Actual
31167813.542024-10-0261212Actual
273851237031.002024-07-02677Actual
31347555758.982024-10-026713Actual
185721440.002023-11-028713Actual
387692628.002025-05-037267Actual
13994103375.002023-06-023976Actual
3594188.002025-03-038213Actual
209171920.002024-01-036216Actual
12706200.002023-05-038315Budget
245322457.192024-04-0112212Actual
11568650.002023-04-027715Budget
163686021.082023-08-0394611Actual
1526611.402023-07-0384211Actual
64891400.002022-11-027267Budget
5653.002022-06-029626Actual
8745757.002023-01-038067Actual
23644182.002024-04-018363Actual
2407710603.002024-04-012276Actual
3219085.872024-11-0185411Actual
361705093.002025-03-036165Actual
1966750.002022-07-038717Budget
29800955.642024-09-018768Actual
30246-61914.022024-09-0146713Actual
33756457.002025-01-027814Actual
8220200.002023-01-038315Budget
3856424.002025-05-037126Actual
8736300.002023-01-037367Actual
2998227000.002024-09-0199611Actual
19296163.532023-11-0262211Actual
18290282.682023-10-0361211Actual
19829336.002023-12-036565Actual
341268024.002025-01-026217Actual
2217671000.002024-01-319967Actual
2673639.852024-06-0169213Actual
3825518340.002025-05-035763Actual
10694124.002023-03-038436Actual
1453867095.002023-07-036063Actual
12446128.002023-05-038963Actual
2130220.002022-07-037328Budget
11230169.002023-04-026813Actual
1726710.332023-09-0269211Actual
2442649.702024-04-0177511Actual
62291500.002022-11-026146Budget
910312485.002023-01-312073Actual
1585330.002023-08-037136Actual
25903256.002024-06-016715Actual
1851314.592023-10-0384612Actual
5586696706.492022-10-0310168Actual
17882662.002023-10-036226Actual
554780.002022-10-036868Budget
760772.002022-12-037167Actual
3681541926.012025-03-0314711Actual
1488238.002022-07-038315Actual
27342-326.002024-07-029117Actual
37029199.502025-03-0378613Actual
34738174.942025-01-0290613Actual
36903243.322025-03-0367612Actual
863014956.002023-01-03776Actual
1859372.002023-11-026963Actual
7388410.002022-12-038746Actual
1530213360.582023-07-0360411Actual
267936076.802024-06-017713Actual
30256150.002024-10-027113Actual
3226916743.622024-11-0119711Actual
17829102065.002023-10-031375Actual
36031195.002025-03-038173Actual
14552999.002023-07-037763Actual
2681975900.002024-07-026013Actual
31991617.762024-11-019018Actual
27920994.252024-07-0272613Actual
28179492345.002024-08-024674Actual
370931485.002025-04-028713Actual
31893106.002024-11-018217Actual
24025227.002024-04-018756Actual
7904-230.002023-01-039113Actual
28595775.342024-08-026528Actual
3255913.002024-12-029663Actual
108870.002022-06-028568Budget
3776918336.272025-04-022078Actual
1231727909.182023-04-02778Actual
154747368.982023-07-0333712Actual
248609.002024-05-029615Actual
3329380.002022-08-038768Budget
58065875.002022-11-026114Actual
2311610.002024-03-029617Actual
30054115.652024-09-0180212Actual
9997157.142023-01-318528Actual
1462177.002023-07-039273Actual
48019510.002022-10-032274Actual
2153342.252024-01-0374112Actual
766147193.002022-12-033177Actual
98321900.002023-01-316267Budget
2130511708.882024-01-032278Actual
6033459.002022-11-028165Actual
867051.002023-01-036917Actual
491247.002022-10-038265Actual
1168117727.002023-04-024075Actual
353113902.002025-01-316267Actual
53530.002022-06-027126Budget
145317416.002022-07-0310074Actual
2231664276.522024-01-313478Actual
3776324163.652025-04-02878Actual
1621624.162023-08-0382111Actual
9065750.002023-01-317663Budget
28313139.002024-08-027726Actual
2646313275.472024-06-0160311Actual
394870.002022-09-027136Budget
13683114330.002023-06-021574Actual
7440100.002022-12-039256Actual
30336110567.002024-10-023973Actual
142446.002023-06-0296111Actual
245446.082024-04-0176212Actual
3640010311.002025-03-03776Actual
2226435829.022024-01-315768Actual
2274929.002024-03-026964Actual
252715.002024-05-029628Actual
34839408288.002025-01-31673Actual
12727120396.002023-05-035665Actual
9735170.002023-01-319066Actual
456428.002022-10-037163Actual
3535214978.002025-01-312277Actual
2075812938.002024-01-035264Actual
349523147.002022-09-022473Actual
26945522.002024-07-026814Actual
326490.002022-08-038328Budget
3924510105.202025-05-0324712Actual
25869510784.002024-06-01674Actual
391995221.072025-05-0357612Actual
3890671684.242025-05-039468Actual
3222347.572024-11-0194511Actual
1830712.462023-10-0384211Actual
18861137.002023-11-026616Actual
634627.002022-11-027166Actual
35980267.002025-03-038963Actual
8271650.002023-01-037765Budget
698046600.002022-12-035664Budget
10047380.002023-01-318068Budget
286187.002024-08-029628Actual
773750.002022-12-037128Budget
2882361673.182024-08-0256611Actual
1677178.002023-09-027165Actual
315229500.002022-08-039967Actual
25677-475000.002024-05-3143712Actual
11506140.002023-04-028964Actual
8622307.002022-06-026267Actual
534318800.002022-10-035767Budget
5978200.002022-11-028415Budget
3925542236.652025-05-0339712Actual
3471280716.792025-01-0256613Actual
3241100.002022-08-036728Budget
16351422.042023-08-0372611Actual
514070.002022-10-038546Budget
2500711.002024-05-029636Actual
88962.602023-01-035468Actual
3178064.002024-11-018546Actual
8465179.002023-01-038936Actual
1140036.002023-04-029473Actual
1596113963.002023-08-03776Actual
15121326.842023-07-038918Actual
14680142.002023-07-038964Actual
1954448.632023-11-0287612Actual
7878257.002023-01-037313Actual
25347142.252024-05-0274111Actual
14582595.002022-07-036215Actual
124847200.002023-05-036073Budget
197289270.002023-12-035264Actual
379265621.082025-04-0254611Actual
6994560.002022-12-036664Actual
266762730.602024-06-018712Actual
28647173.812024-08-028968Actual
85645.002023-01-039656Actual
5180200.002022-10-038156Budget
1659768068.002023-09-023173Actual
5120220.002022-10-037346Budget
2752643223.102024-07-023878Actual
277614943.402024-07-0260212Actual
36537496.542025-03-038418Actual
228951770.002024-03-026216Actual
299961843.352024-09-0123711Actual
1233223586.372023-04-023278Actual
94292945.002023-01-312375Actual
3486498494.002025-01-314673Actual
14183147520.502023-06-029468Actual
7156380.002022-12-038165Budget
122537002.732023-04-025368Actual
3663542889.762025-03-034078Actual
25177198.002024-05-028467Actual
541537754.002022-10-033177Actual
357503816.792025-01-3162612Actual
428530604.002022-09-021977Actual
31990402.602024-11-018918Actual
12482267921.002023-05-034673Actual
18959110.002023-11-028946Actual
2181252187.002024-01-313174Actual
2177360.002024-01-317164Actual
27003884799.002024-07-02474Actual
3638883.002025-03-038566Actual
3213665.652024-11-0185211Actual
32563236929.002024-12-02473Actual
9862480.002023-01-318167Budget
36636-66552.632025-03-034378Actual
157738564.002022-07-032175Actual
7688107.142022-12-037118Actual
1749100.002022-07-036746Budget
23467166.722024-03-0290611Actual
10725104.002023-03-037446Actual
38856355.632025-05-037328Actual
79220.002022-06-027363Budget
30034155.022024-09-0190112Actual
31462100329.002024-11-013973Actual
215641.002024-01-0372612Actual
415117945.002022-09-022476Actual
438990.002022-09-028428Budget
27928.002022-08-038226Actual
1556230739.002023-08-032473Actual
209427535.002024-01-036026Actual
135531281.002023-06-029763Actual
1429241.192023-06-0285311Actual
1543732.672023-07-0374612Actual
1489916.002023-07-037146Actual
18589720.002023-11-026563Actual
11851200.002023-04-027646Budget
2699843577.002024-07-029464Actual
4852209.002022-10-038315Actual
3145243905.002024-11-012473Actual
35048699.002025-01-319765Actual
2880578.422024-08-0277511Actual
14144546.552023-06-028728Actual
19429111.402023-11-0289611Actual
11571898.002023-04-028015Actual
30459624563.002024-10-024674Actual
67925956.002022-12-035363Actual
2871912.462024-08-0269211Actual
652264000.002022-11-029967Actual
663230.002022-11-028228Budget
1611569.262023-08-036928Actual
38571162.002025-05-038126Actual
36716145.442025-03-0390311Actual
3511169.002025-01-316726Actual
2412012.002024-04-019617Actual
158334458.002022-07-033175Actual
30657232.002024-10-029046Actual
8127280.002023-01-037464Budget
1154540500.002023-04-026015Budget
30313328799.002024-10-02473Actual
5701280.002022-11-027763Budget
23414297.572024-03-0262511Actual
15366614990.942023-07-034711Actual
19796660.002023-12-036615Actual
24238292.002024-04-019228Actual
14999198269.002023-07-033576Actual
87951062008.002023-01-034677Actual
3000353931.552024-09-0134711Actual
1553556.002023-08-038263Actual
18926468.002023-11-028036Actual
191730707.002022-07-033476Actual
10929750.002023-03-038717Budget
267943801.322024-06-018713Actual
2089758455.002024-01-032175Actual
17075138.002023-09-028967Actual
2095541.002024-01-037826Actual
2927411853.002024-09-015764Actual
2013345.002023-12-038267Actual
23046105.002024-03-027866Actual
1385188.002023-06-029026Actual
186150.002022-07-037166Budget
12836468.002023-05-037716Actual
174401.822023-09-0269112Actual
36351198.002025-03-038156Actual
33176213.212024-12-028968Actual
31052200.002022-08-036267Budget
34192200.002022-09-025363Budget
36687299.702025-03-0387211Actual
3540596.542025-01-317128Actual
1965925753.002023-12-032873Actual
15629262.002023-08-039414Actual
180013.002022-07-036956Actual
18779395.002023-11-028115Actual
4136167185.002022-09-0210166Actual
123472648.002023-05-036213Actual
25069273.002024-05-026566Actual
33638983.002025-01-028113Actual
89503.002023-01-039668Actual
3117264.592024-10-0268212Actual
3736014372.002025-04-022075Actual
21037164.002024-01-038156Actual
27571128.422024-07-0276211Actual
50238.002022-06-028216Actual
82702100.002023-01-037665Budget
5385100.002022-10-038567Budget
26925421.002024-07-028073Actual
32974328379.002024-12-02676Actual
17672653.002023-10-036614Actual
5762100.002022-11-026573Budget
4420160.182022-09-026768Actual
12573290.002023-05-039014Actual
1136459.002023-04-026673Actual
30911316.242024-10-026868Actual
7373380.002022-12-037746Budget
1166746764.002023-04-022175Actual
2405085.002024-04-017866Actual
1362059.002023-06-026914Actual
35639177.362025-01-3172611Actual
85928200.002022-06-026067Budget
243032495659.612024-04-014678Actual
31383794.002024-11-017313Actual
32957136.002024-12-027866Actual
127966991.002023-05-032275Actual
57237.002022-11-029663Actual
30863476.852024-10-028518Actual
1901227.002023-11-028266Actual
2278957131.002024-03-023174Actual
33224448.642024-12-0276111Actual
3177722.002024-11-018246Actual
13652169.002023-06-026864Actual
1295610.002023-05-039636Actual
2059755360.302023-12-0329712Actual
2529554.112024-05-028268Actual
145029491.362023-06-0240712Actual
10206222.002023-03-039763Actual
741145.002022-06-027466Actual
1370621055.002023-06-0210074Actual
292774444.002024-09-016264Actual
4886293.002022-10-036665Actual
17219182092.352023-09-022978Actual
37532132.002025-04-027866Actual
35707122.042025-01-3184112Actual
24266187.452024-04-018568Actual
17913167.002023-10-036736Actual
3394438.002025-01-028216Actual
13359100.002023-05-037828Budget
39035564.602025-05-0380411Actual
23355143.312024-03-0292211Actual
11858280.002023-04-028146Budget
37410141.002025-04-026626Actual
342758772.462025-01-025768Actual
26078187.002024-06-016646Actual
35243451.002025-01-319266Actual
936010682.002023-01-315765Actual
33173219.272024-12-028468Actual
29631493.002024-09-016817Actual
3095342889.762024-10-023278Actual
33339320.982024-12-0274611Actual
487628000.002022-10-036065Actual
34617174.172025-01-0284612Actual
56429.002022-06-029426Actual
301331867.952024-09-0161113Actual
31040128.422024-10-0289311Actual
36393479.002025-03-039266Actual
2799730802.002024-08-025263Actual
35200237.002025-01-318056Actual
184689.272023-10-0368112Actual
322324624.252024-11-0163611Actual
116882000.002023-04-026116Budget
3683412532.912025-03-0340711Actual
12689400.002023-05-037315Budget
35531359.282025-01-3180211Actual
2378414268.002024-04-011874Actual
33397282.682024-12-0274112Actual
685243.002022-06-027756Actual
297381773.842024-09-018718Actual
6592750.002022-11-028718Budget
34333-168968.612025-01-024378Actual
31278317.052024-10-0287113Actual
748630.002022-12-038266Budget
1947015.652023-11-0266112Actual
35471113663.812025-01-312178Actual
9855550.002023-01-317767Budget
734917654.002022-12-036046Actual
104708.002023-03-039615Actual
2026840191.222023-12-03778Actual
2676043642.422024-06-0160613Actual
32195249.702024-11-0192411Actual
32460113.532024-11-0185613Actual
179845.002022-07-036856Actual
10166200.002023-03-036663Budget
133931900.002023-05-036168Budget
21091138643.002024-01-032176Actual
279380.002022-06-028164Budget
32103746.522024-11-0180111Actual
34654130789.702025-01-0243712Actual
8148151.002023-01-038964Actual
3705185958.992025-03-0315713Actual
1476441.002022-07-037615Actual
144831368.872023-06-0214712Actual
143911909.312023-06-0260112Actual
13161400.002023-05-037317Budget
37759718975.082025-04-0210168Actual
36067-519.002025-03-039114Actual
2088916746.002024-01-03775Actual
38774292.002025-05-037867Actual
206500.002022-06-027314Budget
16223-163.072023-08-0391111Actual
5229100.002022-10-037466Budget
1801947500.002023-10-039966Actual
12753200.002023-05-037465Budget
1475947.002023-07-037165Actual
585065676.002022-11-021224Actual
6363280.002022-11-028166Budget
920170.002023-01-318214Budget
12983128.002023-05-037846Actual
5997126471.002022-11-025665Actual
29213219964.002024-09-014673Actual
116872886.002023-04-026116Actual
2145148.632024-01-0387511Actual

Generated 2025-07-02 23:30:58.845 UTC