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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22745287.002024-03-226564Actual
242155690.582024-04-216128Actual
2589242546.002024-06-214074Actual
14364216832.462023-06-226711Actual
2456500.002022-08-237314Budget
34252157.002022-09-225763Actual
1979123093.002023-12-2310074Actual
3571657409.282025-02-2012212Actual
475360.002022-10-237164Budget
265359.272024-06-2184511Actual
2038310.332023-12-2369411Actual
33887271.002025-01-228365Actual
33926820976.002025-01-224675Actual
1124840.002023-04-228213Budget
10630107.002023-03-237626Actual
8059200.002023-01-236814Budget
33874410.002025-01-226765Actual
131117.002023-05-239666Actual
3531225678.002025-02-206367Actual
20015-113.002023-12-239156Actual
3619943000.002025-03-239965Actual
12162485.942023-04-226518Actual
748630.002022-12-238266Budget
33401460.342024-12-2280112Actual
204704488.082023-12-238711Actual
373166729.002025-04-225465Actual
12948103.002023-05-238536Actual
1479200.002022-07-237815Budget
126398.002023-05-239664Actual
984229.872022-06-228918Actual
2878396.512024-08-2283411Actual
33785156.002025-01-227164Actual
206251023.002024-01-238113Actual
123268917.912023-04-222278Actual
29445112.002024-09-218316Actual
3586650.002022-09-228114Budget
16278-73.712023-08-2391311Actual
34818383.002025-02-207463Actual
2007629150.002023-12-233876Actual
350225399.002025-02-206365Actual
3166115261.002024-11-212075Actual
36250343.002025-03-238916Actual
145396884.002023-07-236163Actual
12233200.002023-04-228128Budget
504350.002022-10-238426Budget
2549280.552024-05-2278611Actual
23983125.002024-04-216646Actual
2642430.552024-06-2182111Actual
75990.002022-06-228566Budget
175631102.002023-10-238113Actual
3032178696.002024-10-221973Actual
3240837123.002024-11-2160213Actual
2335750.002022-08-237663Budget
190961318.002023-11-227267Actual
18337300.002022-07-235266Actual
15982109868.002023-08-233976Actual
2221399.572024-02-206918Actual
1551611713.002023-08-235763Actual
15339128.422023-07-2366611Actual
7905382.002023-01-239213Actual
689990.002022-12-237473Budget
3496113374.002025-02-20874Actual
400200.002022-06-226865Budget
7178499746.002022-12-23675Actual
23422194.382024-03-2274511Actual
37933475.242025-04-2266611Actual
3871635916.002025-05-233376Actual
2339216.722024-03-2269411Actual
33218315.662024-12-2267111Actual
2703153903.002024-07-226015Actual
119983367.002023-04-222376Actual
202365522.402023-12-236268Actual
154137.142023-07-2385112Actual
27796400.772024-07-2265612Actual
2394755.002024-04-219026Actual
112461744.662022-06-223978Actual
32605322.002024-12-228173Actual
3800586.932025-04-2283112Actual
689262.002022-06-228056Actual
152566.082023-07-2371211Actual
15458484.812023-07-237712Actual
34415219.912025-01-2292311Actual
3572358.212025-02-2068212Actual
177944970.002023-10-236165Actual
2894533913.092024-08-2260612Actual
32773295.002024-12-229765Actual
256363223.162024-05-2222712Actual
33647781.002025-01-229213Actual
24837338.002024-05-226515Actual
1647137.992023-08-2377612Actual
773199915.002022-06-22676Actual
5308200.002022-10-237417Budget
252906623.932024-05-227668Actual
3453312410.562025-01-2240711Actual
22997-148.002024-03-229146Actual
121388156.002023-04-222277Actual
224821358.232024-02-2023711Actual
39086168.852025-05-2367611Actual
3850656274.002025-05-231475Actual
26890117004.002024-07-221573Actual
9944200.002023-02-208318Budget
26933171.002024-07-229073Actual
2840423.002022-08-238136Actual
222329.002024-02-209618Actual
203308.212023-12-2371211Actual
14851169.002023-07-238026Actual
3112939483.412024-10-2234711Actual
11776-115.002023-04-229126Actual
1008517318.072023-02-202878Actual
32325428.432024-11-2165612Actual
29083132.832024-08-2284613Actual
31372-16463.642024-10-2246713Actual
3217927.362024-11-2171411Actual
338377130.002025-01-226115Actual
16144555.642023-08-236568Actual
36987485.472025-03-2365213Actual
1651126828.922023-08-2339712Actual
2850480.002022-08-238736Budget
29496163.002024-09-217836Actual
189094.002023-11-229626Actual
29174217.002024-09-218363Actual
30501248.002024-10-226865Actual
22723582.002024-03-228114Actual
118331300.002023-04-226246Budget
1887560.002023-11-228416Actual
5985-222.002022-11-229115Actual
292621620.002024-09-218714Actual
17297230.552023-09-2274311Actual
19848153.002023-12-238965Actual
33343549.712024-12-2280611Actual
19178554.122023-11-226628Actual
3640465795.002025-03-231576Actual
1729887.992023-09-2276311Actual
25077161.002024-05-227466Actual
319251373.002024-11-218067Actual
29933123.102024-09-2178411Actual
525418996.002022-10-239466Actual
30656151.002024-10-228946Actual
26986285.002024-07-227864Actual
3603369.002025-03-238373Actual
6453234.002022-11-228917Actual
1619431215.302023-08-233878Actual
5481357.152022-10-236528Actual
36784199.702025-03-2367611Actual
1805131.002022-07-237456Actual
27023267310.002024-07-223574Actual
16846466.002023-09-229216Actual
325101559.002024-12-227713Actual
4112150.002022-09-227866Actual
20833322.002024-01-237415Actual
26560103.952024-06-2173611Actual
3898878.422025-05-2389211Actual
194628963.692023-11-2240711Actual
160799.002022-07-236816Actual
1830148.632023-10-2377211Actual
1198012381.002023-04-229466Actual
8674332.002023-01-237317Actual
12308220.782023-04-229268Actual
37350416200.002025-04-2210165Actual
3782063.532025-04-2266211Actual
16126132.902023-08-238428Actual
36706403.962025-03-2377311Actual
30377642.002024-10-227314Actual
2405319.002024-04-218266Actual
32819394.002024-12-228116Actual
34379113.532025-01-2281211Actual
8626449600.002023-01-2310166Budget
19847540.002023-12-238765Actual
22280196.542024-02-207868Actual
64752940.002022-11-226267Actual
15626.002022-07-239665Actual
16654222.002023-09-228414Actual
34552322.042025-01-2281112Actual
3709922.002025-04-229613Actual
4430220.002022-09-227368Budget
12888200.002023-05-238026Budget
3690553.952025-03-2369612Actual
7246177.002022-12-238916Actual
3192789.002024-11-218267Actual
11065200.002023-03-238418Budget
36202478968.002025-03-23675Actual
1995200.002022-07-236767Budget
29725143.512024-09-216918Actual
125955808.002023-05-236364Actual
251361069.002024-05-227717Actual
19109228.002023-11-228967Actual
282585248.002024-08-222375Actual
22225235.932024-02-208518Actual
27803298.642024-07-2273612Actual
1828055.022023-10-2385111Actual
1467533.002023-07-238264Actual
35981409.002025-03-239063Actual
16424-87.542023-08-2391112Actual
2491562.002022-06-226264Actual
1328280.002022-07-236814Budget
14781491939.002023-07-2310165Actual
285761861.722024-08-227718Actual
111844.002023-03-239668Actual
2534357.142024-05-2268111Actual
26982486.002024-07-227364Actual
661540.482022-11-226928Actual
18108259.002023-10-239267Actual
2148345.442024-01-2384611Actual
583479.002022-11-228214Actual
19952395.002023-12-237736Actual
341512.002022-09-229613Actual
603112.002022-06-228436Actual
36981288.982025-03-2392113Actual
30551649329.002024-10-224375Actual
2217-171.642022-07-239168Actual
97519604.002023-02-201876Actual
33112340.482024-12-228518Actual
34825224.002025-02-208363Actual
24851143.002024-05-228315Actual
32345230.552024-11-2190612Actual
1578154699.002023-08-233475Actual
3249665722.922024-11-2146713Actual
21743441.002024-02-207614Actual
32347307.152024-11-2192612Actual
18463189.062023-10-2361112Actual
2898516743.622024-08-2219712Actual
3291111264.002024-12-226056Actual
1057654.002023-03-237116Actual
22770621.002024-03-229764Actual
27074267.002024-07-227465Actual
25227442.002024-05-227418Actual
7872200.002023-01-236713Budget
3988200.002022-09-226646Budget
34430396.512025-01-2277411Actual
24646666.002024-05-229213Actual
309261092.012024-10-228768Actual
290262.002022-08-239446Actual
962120.002023-02-208246Budget
37001181.962025-03-2383213Actual
356241.002025-02-2096511Actual
131473987.002023-05-236117Actual
1925174.002022-06-226114Actual
24757627.002024-05-228114Actual
345279692.432025-01-2233711Actual
8570125100.002023-01-235666Budget
3307579565.002024-12-222177Actual
3195432929.002024-11-212477Actual
150087157.002023-07-236117Actual
36235144.002025-03-236816Actual
21754382.002024-02-209014Actual
698330100.002022-12-236064Budget
37932524.172025-04-2265611Actual
18607810.002023-11-228763Actual
35418178.362025-02-208928Actual
15629262.002023-08-239414Actual
38736325.002025-05-237417Actual
35157-356.002025-02-209136Actual
1601510001.002023-08-235267Actual
2946680.002024-09-217626Actual
10027200.002023-02-206668Budget
9256750.002023-02-208064Budget
274148651.242024-07-226218Actual
314971254.002024-11-216514Actual
22848170.002024-03-227865Actual
26955106.002024-07-228214Actual
3241100.002022-08-236728Budget
3965100.002022-09-228336Budget
1739464.592023-09-2285611Actual
23505138.002024-03-2262112Actual
1291128500.002023-05-236036Budget
1739372.042023-09-2284611Actual
3393653.002025-01-227116Actual
14656120570.002023-07-235664Actual
2415100.002022-08-237773Budget
4701950.002022-10-237714Budget
203657.142023-12-2382311Actual
1637127000.002023-08-2399611Actual
718526232.002022-12-231975Actual
6481554.002022-11-226667Actual
28732225.232024-08-2287211Actual
2912149.002022-08-236656Actual
233892.002022-08-237863Actual
10581100.002023-03-237416Budget
26715103.012024-06-2178113Actual
181111908.002023-10-239767Actual
338560.002022-09-227113Budget
11047236.062022-06-22878Actual
2407710603.002024-04-212276Actual
264895.002024-06-2196311Actual
3637300.002022-09-227364Budget
23399235.872024-03-2280411Actual
67253682.972022-11-222378Actual
6485203.002022-11-226867Actual
2334936.932024-03-2284211Actual
930189766.002023-02-203774Actual
1634775.232023-08-2367611Actual
195779491.362023-11-2240712Actual
20847412.002024-01-239215Actual
265332.892024-06-2182511Actual
1378034101.002023-06-221975Actual
47284804.002022-10-235364Actual
31023276.302024-10-2266311Actual
16953184.002023-09-229256Actual
112212651.002023-04-226213Actual
244303.952024-04-2182511Actual
59178559.002022-11-22874Actual
1847232.672023-10-2374112Actual
654223350.002022-11-223277Actual
19196240.482023-11-229028Actual
16766518.002023-09-226565Actual
166965.002022-07-237826Actual
13577188135.002023-06-223773Actual
10383100.002023-03-238564Budget
10466235.002023-03-239015Actual
30476770.002024-10-228115Actual
3056132.002024-10-226916Actual
81699321.002023-01-232274Actual
19068736.002023-11-228117Actual
1591457.002023-08-238356Actual
1988122302.002023-12-234075Actual
1712099.572023-09-227118Actual
303665.002024-10-229673Actual
3826481.002025-05-236963Actual
18118175484.002023-10-231377Actual
746126.002022-06-227866Actual
241397952.002024-04-217667Actual
1716832613.812023-09-225368Actual
31611522.002024-11-219215Actual
3524647500.002025-02-209966Actual
325305936.002024-12-225763Actual
12435200.002023-05-238163Budget
184418000.002022-07-236066Budget
35301356.002025-02-209417Actual
17195160.182023-09-228968Actual
3117960.332024-10-2278212Actual
1422268.002022-07-239764Actual
3451114409.542025-01-227711Actual
717915208.002022-12-23775Actual
20040221.002023-12-238166Actual
8278414.002023-01-238165Actual
2278957131.002024-03-223174Actual
33007357.002024-12-226817Actual
8437100.002023-01-236836Budget
1829-70.002022-07-239156Actual
2134200.002022-07-237628Budget
1839435.872023-10-2392511Actual
12929100.002023-05-237436Budget
19154173.812023-11-227118Actual
3054230.002022-08-236817Actual
465450.002022-10-237873Budget
11470600.002023-04-226564Actual
279985133.002024-08-225363Actual
133794.002023-05-239628Actual
335916.002024-12-2296613Actual
14889457.002023-07-239236Actual
36066649.002025-03-239014Actual
3648445.002022-09-228164Actual
4972100.002022-10-236816Budget
370153643.432025-03-2361613Actual
2193222.002024-02-208216Actual
3511422.002025-02-207126Actual
2626417287.002024-06-211877Actual
320391296.562024-11-217268Actual
195012.892023-11-2271212Actual
373351155.002025-04-228065Actual
28395320.002024-08-228056Actual
272948321.002024-07-22876Actual
36922-156.682025-03-2391612Actual
2825665438.002024-08-222175Actual
1431347.572023-06-2278411Actual
38011-86.472025-04-2291112Actual
2603721.002024-06-218326Actual
30270745.002024-10-229013Actual
29014239.852024-08-2273113Actual
2743814.002024-07-229618Actual
9798263.002023-02-207817Actual
9268720.002023-02-208764Actual
31462100329.002024-11-213973Actual
2071574.002024-01-237873Actual
2329733872.922024-03-223878Actual
5832650.002022-11-228114Budget
27069158.002024-07-226865Actual
276058075.002022-08-231226Actual
27431343.512024-07-228518Actual
26021667.002024-06-216126Actual
38867819.282025-05-238728Actual
2083188.002024-01-237115Actual
28133346.002024-08-227464Actual
16619196.002023-09-227673Actual
1857816.002023-11-229613Actual
2455527.362024-04-2190212Actual
26915283.002024-07-226673Actual
179913030.002023-10-236166Actual
157271363.002023-08-235465Actual
1196893.002023-04-228366Actual
227766997.002024-03-22874Actual
35870632.842025-02-2065613Actual
38298112933.002025-05-232173Actual
8230320.002023-01-239215Actual
3686396.512025-03-2394112Actual
18041176708.002023-10-233576Actual
1160229300.002023-04-226065Budget
18604202.002023-11-228363Actual
6248200.002022-11-227646Budget
22499139.062024-02-2061112Actual
2757760.332024-07-2283211Actual
766461338.002022-12-233477Actual
10208255400.002023-03-2310163Budget
1579833.002023-08-237116Actual
4891200.002022-10-236865Budget
20634666.002024-01-239213Actual
982927200.002023-02-206067Budget
2772447383.562024-07-2234711Actual
1936967.782023-11-2289411Actual
952850.002023-02-208426Budget
3129346.872024-10-2271213Actual
7216199.002022-12-236716Actual
2805092139.002024-08-223173Actual
8870100.002023-01-237828Budget
9355117503.002023-02-201225Actual
90461900.002023-02-206363Budget
2249125914.012024-02-2037711Actual
3567813019.092025-02-2032711Actual
182976.082023-10-2371211Actual
19602281.002023-12-238913Actual
21251172.302024-01-238928Actual
685857984.002022-12-231573Actual
7971187106.002023-01-2310163Actual
30088790.142024-09-2180612Actual
20190946.552023-12-238118Actual
10188243.002023-03-238163Actual
14356-107.752023-06-2291611Actual
3249411036.552024-11-2140713Actual
886061.692023-01-237128Actual
3024031901.852024-09-2135713Actual
66842600.002022-11-227668Budget
3700052.132025-03-2382213Actual
28671278127.482024-08-222978Actual
3639647500.002025-03-239966Actual
654351.002022-06-228746Actual
393611520.582025-05-2323713Actual
601659.002022-11-226965Actual
2011010093.002023-12-235267Actual
3454569.912025-01-2271112Actual
32655708.002024-12-226564Actual
18151443.512023-10-237318Actual
34718562.672025-01-2265613Actual
430636400.002022-09-226018Budget
25046154.002024-05-227756Actual
19857514972.002023-12-23475Actual
32715791.002024-12-226615Actual
1479842698.002023-07-233175Actual
13812172.002023-06-227416Actual
287109.002024-08-2296111Actual
1225124200.002023-04-225268Budget
973171.002023-02-208566Actual
2344320993.702024-03-2260611Actual
12996410.002023-05-238746Actual
30566446.002024-10-227716Actual
44585.002022-09-229668Actual
311067.002024-10-2296611Actual
25181050.002022-08-237664Actual
1323850.002023-05-238267Budget
2940847217.002024-09-211975Actual
391421775.262025-05-2362112Actual
2153220.972024-01-2373112Actual
2471068093.002024-05-223973Actual
3572525.232025-02-2071212Actual
27359234.002024-07-226867Actual
114864093.002023-04-227664Actual
817725436.002023-01-233474Actual
3399028.002025-01-226936Actual
10852155.002023-03-238966Actual
3383179404.002025-01-223974Actual
30371817.002024-10-226514Actual
22138340.002024-02-209417Actual
29131722.002024-09-217313Actual
1126313.002023-04-229613Actual
25669-10404.002024-06-209278Actual
20631325.002024-01-238913Actual
516070.002022-10-236756Budget
88914.002023-01-239628Actual
1951789.062023-11-2292212Actual
69789687.002022-12-235364Actual
1218281.002022-07-238163Actual
306609.002024-10-229646Actual
30897207.152024-10-229428Actual
3371518113.002025-01-226073Actual
1161386.002022-07-238113Actual
36560257.152025-03-237828Actual
1240117700.002023-05-236063Budget
2245396.512024-02-2078611Actual
6669200.002022-11-226668Budget
4340184.422022-09-228418Actual
31629604.002022-08-231877Actual
34347445.452025-01-2276111Actual
5457480.002022-10-238118Budget
2651550.762024-06-2194411Actual
28289379.002024-08-228116Actual
9072280.002023-02-208163Budget
22216611.702024-02-207418Actual
30344221.002024-10-226673Actual
45415979.002022-06-222475Actual
19090700.002023-11-226567Actual
2231882870.812024-02-203778Actual
2079711095.002024-01-23774Actual
22763527.002024-03-228764Actual
5551550.002022-10-237268Budget
2474257.002022-08-238414Actual
309331704.002024-10-229768Actual
269734278.002024-07-226264Actual
3897425.232025-05-2369211Actual
3596574.002025-03-236963Actual
15919174.002023-08-239056Actual
38183266.172025-04-2283613Actual
2476200.002022-08-238514Budget
1231727909.182023-04-22778Actual

Generated 2025-07-22 20:07:09.311 UTC