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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-03-026618Actual
712329200.002022-12-036065Budget
22348-171.582024-01-3191111Actual
722170.002022-12-037116Budget
3893538989.692025-05-034078Actual
2581090.002024-06-016914Actual
1732378.422023-09-0273411Actual
4757300.002022-10-037364Budget
30603207.002024-10-029026Actual
24317249.702024-04-0177111Actual
3965100.002022-09-028336Budget
27825339510.282024-07-026712Actual
32444364.422024-11-0166613Actual
209427535.002024-01-036026Actual
25680-37844.002024-05-3193712Actual
13640121589.002023-06-021224Actual
38630312.002025-05-038746Actual
612185.002022-11-028516Actual
279707009.002024-08-026113Actual
273036123.002024-07-022376Actual
23077163056.002024-03-022976Actual
22067760.002024-01-317666Actual
13518166288.002023-06-021223Actual
312421880.582024-10-0223712Actual
839040.002023-01-037126Budget
1354990.002022-07-038714Actual
3241100.002022-08-036728Budget
31697124.002024-11-018316Actual
5173236.002022-10-037756Actual
32003202.602024-11-016828Actual
1635480.002022-07-038716Budget
1650941485.572023-08-0337712Actual
1487360.002023-07-037136Actual
270334424.002024-07-026215Actual
286812865376.592024-08-024378Actual
297794731.472024-09-016168Actual
6823750.002022-12-037663Budget
607718815.002022-11-023875Actual
1821960.172023-10-038268Actual
2885527000.002024-08-0299611Actual
983650.002022-06-028718Budget
31379594.002024-11-016713Actual
11191800.002022-06-0210163Budget
1538658400.782023-07-0335711Actual
28442276502.002024-08-0210166Actual
3630917.002025-03-039636Actual
1932810.332023-11-0269311Actual
187994372.002023-11-026265Actual
26159816.002024-06-019766Actual
35613264.002022-09-026214Actual
2358429680.042024-03-0235712Actual
2347472410.622024-03-02101611Actual
293841118.002024-09-018065Actual
1466014791.002023-07-036364Actual
36861-98.182025-03-0391112Actual
9334204.002023-01-317815Actual
3876165.002022-09-028916Actual
31321281.962024-10-0267613Actual
2410111.002022-08-037473Actual
2736426.002022-08-037716Actual
3315612939.202024-12-026368Actual
201116056.002023-12-035367Actual
21373-68.392024-01-0391211Actual
36557645.032025-03-037428Actual
1646311.402023-08-0367612Actual
440617800.002022-09-025768Budget
81072300.002023-01-036264Budget
31753125.002024-11-018436Actual
2665942.252024-06-0181612Actual
1951566.722023-11-0290212Actual
1233160721.912023-04-023178Actual
1120564317.432023-03-033178Actual
3361152961.892024-12-0231713Actual
2933149866.002024-09-014074Actual
2141766.722024-01-0378411Actual
43073300.002022-09-026118Budget
30894270.782024-10-029028Actual
36085152.002025-03-037164Actual
720118490.002022-12-034075Actual
1532384.802023-07-0389411Actual
249282296.002024-05-026116Actual
554780.002022-10-036868Budget
8091436.002023-01-039214Actual
25502-141.792024-05-0291611Actual
3102631.612024-10-0269311Actual
69501039.002022-12-037714Actual
47372600.002022-10-036164Budget
39226378.432025-05-0392612Actual
36912179.492025-03-0378612Actual
26554143.312024-06-0166611Actual
21939-181.002024-01-319116Actual
26072782.002024-06-019236Actual
576560.002022-11-026773Budget
600128280.002022-11-026065Actual
125942600.002023-05-036264Budget
3278447217.002024-12-021975Actual
29968528.432024-09-0180611Actual
1078668.002023-03-038356Actual
342464531.472025-01-026128Actual
456170.002022-10-036863Budget
19906196.002023-12-038916Actual
3072845739.002024-10-021476Actual
20650216.002024-01-036863Actual
374069563.002025-04-026026Actual
1900172.002023-11-026866Actual
36664251.832025-03-0394111Actual
24713547725.002024-05-024673Actual
1402650.002022-07-038064Budget
3668653.952025-03-0385211Actual
2137157.142024-01-0389211Actual
2982837053.292024-09-013378Actual
3833264.002025-05-038373Actual
2448437969.552024-04-0115711Actual
27974347.002024-08-026713Actual
32386106.522024-11-0167113Actual
2845414978.002024-08-022276Actual
6123480.002022-11-028716Budget
5828316.002022-11-027814Actual
24564265.662024-04-0161612Actual
7225157.002022-12-037416Actual
36447358.002025-03-038917Actual
1025480.002023-03-037373Budget
10388-139.002023-03-039164Actual
96965233.002023-01-316366Actual
36850379.492025-03-0377112Actual
2948156.002022-08-039256Actual
14648-346.002023-07-039114Actual
7703480.002022-12-038118Budget
1407312485.002023-06-021877Actual
14092-1121918.002023-06-024377Actual
30488167982.002024-10-021225Actual
1814200.002022-07-038056Budget
23792182382.002024-04-012974Actual
18002141.002023-10-037466Actual
6774100.002022-12-038313Budget
341711039.002025-01-027767Actual
32352204613.082024-11-01101612Actual
38540288.002025-05-037616Actual
2016932833.002023-12-033877Actual
454496000.002022-10-035663Budget
3077956266.002024-10-025267Actual
37498274.002025-04-027756Actual
24227210.182024-04-017828Actual
18898176.002023-11-028026Actual
38187234.592025-04-0289613Actual
3054958679.002024-10-023975Actual
18637189542.002023-11-023573Actual
35180312.002025-01-318746Actual
565194.002022-11-028413Actual
120973200.002023-04-027667Budget
9090212.002023-01-319763Actual
269511749.002024-07-027714Actual
1390070.002023-06-028346Actual
1390256.002023-06-028546Actual
10225177276.002023-03-032973Actual
1803013483.002023-10-032076Actual
12772101.002023-05-038565Actual
36594275.332025-03-037868Actual
27035791.002024-07-026615Actual
12228100.002023-04-027828Budget
10385650.002023-03-038764Budget
1671426921.002023-09-022474Actual
21749196.002024-01-318314Actual
27434534.422024-07-029018Actual
25168386.002024-05-027367Actual
3599778696.002025-03-031973Actual
25730983.002024-06-018063Actual
63249092.002022-11-025366Actual
162469.272023-08-0384211Actual
2051664.592023-12-0389112Actual
21624658.002024-01-317613Actual
3027985948.002024-10-025663Actual
28595775.342024-08-026528Actual
327411.002024-12-025465Actual
2548127791.002022-08-03474Actual
38533402.002025-05-036616Actual
315991337.002024-11-017715Actual
14822333.002023-07-037716Actual
7233550.002022-12-038016Budget
3519158.002025-01-316756Actual
908169.002023-01-318563Actual
184569047.742023-10-0338711Actual
31837102.002024-11-018366Actual
1137670.002023-04-027673Budget
18960169.002023-11-029046Actual
1964152.002022-07-038517Actual
33317117.782024-12-0290411Actual
10900250.002023-03-036717Actual
2640046441.342024-06-013878Actual
37308432.002025-04-029015Actual
19523349.702023-11-0261612Actual
2040141.192023-12-0394411Actual
2523200.002022-08-037864Budget
3510413.002025-01-319616Actual
30572112.002024-10-028416Actual
214520.002022-07-038228Budget
30650209.002024-10-028146Actual
37593353.002025-04-028317Actual
188103137.002023-11-027665Actual
1280564446.002023-05-033575Actual
37388203.002025-04-027316Actual
23405192.252024-03-0287411Actual
1209080.002023-04-027167Budget
20073721.002022-07-037667Actual
22592887.002024-03-026613Actual
32662483.002024-12-027364Actual
2689124696.002024-07-021873Actual
2471068093.002024-05-023973Actual
11177380.002023-03-038768Budget
1672824678.002023-09-0210074Actual
13441420.002023-05-039768Actual
38282478.002025-05-039263Actual
27546807.162024-07-0280111Actual
1027862.002023-03-038973Actual
1197178.002023-04-028466Actual
1338221800.002023-05-035368Budget
279123815.362024-07-0262613Actual
25005-311.002024-05-029136Actual
30272994.002024-10-029213Actual
2341349.002022-08-038063Actual
1266750289.002023-05-033974Actual
14016585.002023-06-028117Actual
1225911100.002023-04-025768Budget
29180-292.002024-09-019163Actual
1470634692.002023-07-033274Actual
20208310.182023-12-036728Actual
17812167.002023-10-038365Actual
566308472.002022-06-021036Actual
684945000.002022-12-039963Actual
3536173.002022-09-028073Actual
1740953292.182023-09-0213711Actual
20749192.002024-01-038514Actual
255277221.112024-05-0233711Actual
6685380.002022-11-027768Budget
32451545.122024-11-0174613Actual
154838.002022-07-038265Actual
11682760334.002023-04-024375Actual
12020368.002023-04-026517Actual
13652169.002023-06-026864Actual
11133645.092022-06-022378Actual
15618852.002023-08-038014Actual
3974285.002022-09-029036Actual
3905331.612025-05-0367511Actual
14144546.552023-06-028728Actual
11712687.002022-06-021473Actual
12944100.002023-05-038336Budget
3794634.802025-04-0282611Actual
33334140.122024-12-0268611Actual
19204214261.132023-11-025668Actual
21793204.002024-01-319764Actual
10123495.002023-03-037713Actual
33685540.002025-01-029763Actual
39316206994.582025-05-0356613Actual
369225896.002022-09-023874Actual
29611500.002022-08-036166Budget
37421115.002025-04-028126Actual
27486737.462024-07-027768Actual
300754889.152024-09-0163612Actual
127342100.002023-05-036265Budget
374362937.002025-04-026236Actual
3312860.172024-12-026928Actual
137412709.002023-06-026165Actual
3060429.002022-08-037317Actual
8066256.002023-01-037414Actual
326643298.002024-12-027664Actual
121388156.002023-04-022277Actual
2982115890.772024-09-012278Actual
9961000.002022-06-026228Budget
13403100.002023-05-036768Budget
12836468.002023-05-037716Actual
1857100.002022-07-036866Budget
1710829778.002023-09-024077Actual
3204380.002022-08-037618Budget
331671014.742024-12-027768Actual
31798151.002024-11-017656Actual
5797108.002022-11-029073Actual
262671400.002022-08-035665Budget
10695112.002023-03-038536Actual
343206561.812025-01-022378Actual
6024200.002022-11-027465Budget
7322100.002022-12-037436Budget
527934058.002022-10-033476Actual
23317285.872024-03-0280111Actual
1539911.402023-07-0367112Actual
21229205874.612024-01-031228Actual
68937.002022-12-036973Actual
34898486.002025-01-316714Actual
277171861.432024-07-0223711Actual
11294220.002023-04-027363Budget
383449174.002025-05-036114Actual
1126464285.002023-04-021223Actual
99621800.002023-01-316128Budget
310915364.692024-10-0276611Actual
3476541731.852025-01-0235713Actual
28791120.972024-08-0294411Actual
16211184.812023-08-0376111Actual
28342166.002024-08-027836Actual
6439850.002022-11-028017Budget
2627941637.002024-06-013877Actual
24787707.002024-05-027664Actual
2107177.002024-01-038566Actual
38183266.172025-04-0283613Actual
3196345886.002024-11-013877Actual
295672220.002024-09-016166Actual
2666213.532024-06-0184612Actual
233360.002022-06-029214Actual
3029068.002024-10-027163Actual
38228380.002025-05-036713Actual
1020412604.002023-03-039463Actual
3922234.002022-09-028726Actual
8116280.002023-01-036764Budget
3733770.002025-04-028265Actual
2762134.802024-07-0269411Actual
13032351.002023-05-038056Actual
65190.002022-06-028446Budget
2615811.002024-06-019666Actual
2251939.062024-01-3189112Actual
894070.002023-01-038468Budget
3307213.212022-08-037368Actual
11634856.002023-04-028065Actual
3295200.002022-08-036568Budget
2873920803.272024-08-0260311Actual
17572710.002023-10-039213Actual
125111770.002022-07-032273Actual
33858348.002025-01-029015Actual
2258210259.462024-01-3138712Actual
22064127.002024-01-317266Actual
11483374.002023-04-027364Actual
27371266.002024-07-028367Actual
8489.002022-06-029617Actual
18934336.002023-11-029036Actual
23715546.002024-04-016514Actual
7400601.002022-12-036256Actual
27698-170.512024-07-0291611Actual
17130264.722023-09-028418Actual
38397188.002025-05-038564Actual
26963619.002024-07-029214Actual
11663112731.002023-04-021575Actual
2047346677.162023-12-0315711Actual
255738.212024-05-0273212Actual
2136928.422024-01-0385211Actual
3927636.342025-05-0382113Actual
1200999630.002023-04-023976Actual
2570657.002024-06-019413Actual
14710195523.002023-07-033774Actual
52639730.002022-10-03876Actual
29613151018.002024-09-013176Actual
238489736.002022-08-033573Actual
8337200.002023-01-036716Budget
43551900.002022-09-026128Budget
19098405.002023-11-027467Actual
3032024696.002024-10-021873Actual
175971108.002023-10-038063Actual
3825642608.002025-05-036063Actual
911133676.002023-01-313273Actual
22793115195.002024-03-023574Actual
12103661.002023-04-028067Actual
308472001.122024-10-026518Actual
1623724.162023-08-0373211Actual
3269729781.002024-12-022874Actual
24196657.152024-04-017418Actual
2634658350.652024-06-016068Actual
224391868.882024-01-3161611Actual
28498239399.002024-08-021227Actual
16221133.742023-08-0389111Actual
2291089.002024-03-028316Actual
33586948.642024-12-0287613Actual
2288925771.002024-03-024075Actual
1307100.002022-07-038773Budget
1823548288.342023-10-03778Actual
1744723.102023-09-0280112Actual
2430420796.922024-04-0110078Actual
2429022307.562024-04-012478Actual
26283324852.002024-06-014377Actual
20216229.872023-12-037828Actual
29431260.002024-09-016516Actual
36583849.582025-03-036568Actual
1353266.002023-06-026963Actual
129141675.002023-05-036236Actual
5878380.002022-11-027264Budget
327231157.002024-12-027715Actual
8874280.002023-01-038128Budget
698046600.002022-12-035664Budget
14136601.092023-06-027728Actual
75823095.002022-12-035267Actual
37495128.002025-04-027356Actual
2013650.002022-07-038067Budget
2588547578.002024-06-013274Actual
1540834.802023-07-0380112Actual
81293421.002023-01-037664Actual
13230650.002023-05-037767Budget
2392311.002024-04-019616Actual
66530.002022-11-025468Budget
3864317.002025-05-036956Actual
2531224621.242024-05-02878Actual
17099161316.002023-09-022977Actual
254477.002022-08-039764Actual
817218112.002023-01-032874Actual
404230.002022-09-027156Budget
31872147073.002024-11-013976Actual
31039448.642024-10-0287311Actual
1978225489.002023-12-033374Actual
15996421.002023-08-037317Actual
1152920509.002023-04-022474Actual
1519529410.722023-07-03878Actual
495380.002022-06-027716Budget
266878421.132024-06-0128712Actual
38905388.972025-05-039268Actual
2915389342.002024-09-015663Actual
4113100.002022-09-027866Budget
28168271746.002024-08-022974Actual
35228210.002025-01-317366Actual
146859.002023-07-039664Actual
302941979.002024-10-027663Actual
2538311.402024-05-0284211Actual
25433160.342024-05-0280411Actual
10583260.002023-03-037616Actual
3770396.542025-04-026928Actual
29038295.992024-08-0268213Actual
23823162.002024-04-018415Actual
21128156.002024-01-038517Actual
1694646.002023-09-028356Actual
34704632.842025-01-0287213Actual
1174650.002023-04-026826Budget
1231234500.002023-04-029968Actual
23641869.002024-04-018063Actual
99511228.382023-01-318718Actual
10374.002022-06-029628Actual
37743335.942025-04-027868Actual
1031380.002022-06-028728Budget
35198197.002025-01-317756Actual
3288517356.002024-12-026046Actual
24754851.002024-05-027714Actual
3724194.002022-09-027815Actual
35281320.002025-01-316717Actual
1479252447.002023-07-032175Actual
3187529006.002024-11-014676Actual
21974365.002024-01-316536Actual
174591764.622023-09-0212212Actual
318811160.002024-11-016617Actual
55824.002022-10-039668Actual
3361210836.542024-12-0232713Actual
691430.002022-12-038473Budget
38270938.002025-05-037763Actual
77153.002022-06-027263Actual
22279513.212024-01-317768Actual
1765357.002023-10-037873Actual
22914179.002024-03-028916Actual
20172244345.002023-12-034377Actual
2192439.002024-01-317116Actual
2596611725.002024-06-01875Actual
1369356282.002023-06-023174Actual
1402710.002023-06-029617Actual
8353165.002023-01-037816Actual
8346118.002023-01-037416Actual
21374116.722024-01-0392211Actual
3573110.002022-09-027114Budget
17036237.002023-09-028317Actual
140-25508.002022-06-024673Actual
386359.002025-05-039646Actual
16543146656.002023-09-021223Actual
12759200.002023-05-037865Budget
37942575.242025-04-0277611Actual
699962.002022-12-036964Actual
1495730.002023-07-037166Actual
33071175965.002024-12-021577Actual
5712497.002022-06-026136Actual
11712480.002023-04-028016Budget
3674293.312025-03-0389411Actual
1564676.002023-08-037164Actual
3220773.102024-11-0173511Actual
669443.512022-11-028268Actual
256036.082024-05-0271612Actual
30837163787.002024-10-023777Actual
2782846343.112024-07-0213712Actual
25010804.002024-05-026246Actual
2418226019.002024-04-014077Actual
14256223.102023-06-0274211Actual
32687117399.002024-12-021374Actual
18691400.002022-07-037666Budget
3482151902.002022-09-02473Actual
630066.002022-11-027856Actual
2816635841.002024-08-022474Actual
26013270.002024-06-018716Actual
20672714.002024-01-039763Actual
35010660.002025-01-319215Actual
1913526886.002023-11-023277Actual
2780161.002022-08-037426Actual
2048818772.392023-12-0337711Actual
3409447500.002025-01-029966Actual
55371188.982022-10-036268Actual
33120139444.592024-12-021228Actual
39102524.172025-05-0387611Actual
2625571000.002024-06-019967Actual
2193376.002024-01-318316Actual
24384122.042024-04-0192311Actual
8369318.002023-01-039016Actual
26732387.222024-06-0165213Actual
1632151.822023-08-0377511Actual
194566779.612023-11-0233711Actual
28198264.002024-08-028315Actual
16537310.002023-09-028913Actual
9025330.002023-01-319013Actual
55013.002022-06-028226Actual
2555992.252024-05-0290112Actual
39092294.382025-05-0374611Actual
24231169.272024-04-018328Actual
13099101.002023-05-038366Actual
2299252.002024-03-028446Actual
393801457.802025-06-018574Actual
2560523.102024-05-0273612Actual
15348262.472023-07-0377611Actual

Generated 2025-07-02 18:56:11.903 UTC