[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37849  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431091.192024-04-0167111Actual
1137890.002023-04-027773Actual
385852878.002025-05-036136Actual
2339497.572024-03-0273411Actual
16039230.002023-08-038367Actual
2085541262.002024-01-036065Actual
2776451.822024-07-0265212Actual
392441843.352025-05-0323712Actual
1280315184.002023-05-033375Actual
37463212.002025-04-026546Actual
5387550.002022-10-038767Budget
19429111.402023-11-0289611Actual
6749532.002022-12-036613Actual
30170359.152024-09-0176213Actual
1086737693.002023-03-031476Actual
25539214.592024-05-0262112Actual
22747135.002024-03-026764Actual
196291051.002023-12-038063Actual
1867127168.002023-11-0210073Actual
2185194881.002024-01-311225Actual
5341187774.002022-10-035667Actual
1019289.002023-03-038363Actual
843836.002023-01-036936Actual
42202700.002022-09-025767Budget
887890.002023-01-038328Budget
25619-92.862024-05-0291612Actual
371490.002022-09-027115Budget
30413439.002024-10-027464Actual
2609016.002024-06-018246Actual
36085152.002025-03-037164Actual
17184479.882023-09-027468Actual
3850814817.002025-05-031875Actual
22599750.002024-03-027613Actual
3689041.192025-03-0392212Actual
3046161438.002024-10-026015Actual
37409156.002025-04-026526Actual
185887303.002023-11-026363Actual
13912151.002023-06-026556Actual
3701435508.932025-03-0360613Actual
30130236531.832024-09-0146712Actual
2275934.002024-03-028264Actual
3196826607.002024-11-0110077Actual
1672100.002022-07-038126Budget
11260-337.002023-04-029113Actual
21001101.002024-01-036746Actual
1431611.402023-06-0282411Actual
22058333.002024-01-316566Actual
2028020583.282023-12-032878Actual
2587916948.002024-06-012274Actual
1992936.002023-12-038326Actual
325911733.002024-12-026173Actual
21370144.382024-01-0387211Actual
28908-124.772024-08-0291112Actual
29670291.002024-09-017467Actual
1153326432.002023-04-023274Actual
2816219558.002024-08-022074Actual
4569120.002022-10-037363Budget
18719158.002023-11-027864Actual
27972693.002024-08-026513Actual
134163775.392023-05-037668Actual
129141675.002023-05-036236Actual
8275650.002023-01-038065Budget
28157138122.002024-08-021374Actual
110342400.002023-03-036218Budget
6491300.002022-11-027367Budget
353891773.842025-01-318718Actual
2553032708.822024-05-0237711Actual
1873100.002022-07-037866Budget
18331106.082023-10-0381311Actual
2817520.002022-08-036536Actual
32871532.002024-12-027736Actual
3443776.292025-01-0285411Actual
2714713.002024-07-029616Actual
17530.002022-06-028373Actual
24356-52.432024-04-0191211Actual
24937151.002024-05-027416Actual
11961100.002023-04-027866Budget
33113069.322022-08-037668Actual
119959219.002023-04-022076Actual
17564114.002023-10-038213Actual
5493266.242022-10-037328Actual
17254190.122023-09-0290111Actual
36095284.002025-03-038364Actual
17570532.002023-10-039013Actual
1289736.002023-05-038426Actual
493554426.002022-10-031375Actual
20853153.002024-01-035465Actual
18714143.002023-11-027264Actual
153781344.402023-07-0323711Actual
32015226.842024-11-018428Actual
15358201.832023-07-0390611Actual
1711969.262023-09-026918Actual
16888277.002023-09-027636Actual
3193200.002022-08-036718Budget
13132104874.002023-05-033176Actual
2613794.002024-06-016766Actual
16525585.002023-09-027313Actual
7945380.002023-01-037763Budget
10434320.002023-03-036715Actual
32024103740.892024-11-015268Actual
3308469621.002024-12-023477Actual
2507297.002024-05-026866Actual
376984892.082025-04-026228Actual
1979250815.002023-12-036015Actual
5649113.002022-11-028313Actual
12980385.002023-05-037746Actual
2186429.002024-01-316965Actual
23448186.932024-03-0266611Actual
18789231.002023-11-029415Actual
9861393.002023-01-318167Actual
84751404.002023-01-036246Actual
4243300.002022-09-027367Actual
229850.002022-06-028714Budget
2482426320.002024-05-023374Actual
142363000.002022-07-039964Actual
3833451.002025-05-038573Actual
327478739.002024-12-026365Actual
34868212.002025-01-316573Actual
38551344.002025-05-039016Actual
100075500.002023-01-315268Budget
1880562.002023-11-026965Actual
319231080.002024-11-017767Actual
1835650.762023-10-0378411Actual
2750644262.512024-07-02778Actual
103367.002023-03-035464Actual
782726939.462022-12-039468Actual
28882763813.582024-08-0243711Actual
28343711.002024-08-028036Actual
3900794.382025-05-0378311Actual
752014934.002022-12-032876Actual
303086845.002022-08-033176Actual
38106387164.262025-04-0246712Actual
241081184.002024-04-018017Actual
2510135524.002024-05-021476Actual
24713547725.002024-05-024673Actual
1713280.002022-07-037636Budget
5683169.002022-11-026663Actual
180631201.002023-10-038017Actual
3074542487.002024-10-023876Actual
179351782.002023-10-036146Actual
26949514.002024-07-027414Actual
66522.602022-11-025468Actual
22259229.872024-01-319428Actual
1110841.992023-03-038228Actual
3141110.002022-08-038567Actual
294140.002022-08-038556Budget
1619024662.152023-08-033378Actual
84741600.002023-01-036146Budget
18407116.722023-10-0366611Actual
20029108.002023-12-036766Actual
37533536.002025-04-028066Actual
562946.002022-11-026913Actual
4844229.002022-10-037815Actual
632400.002022-06-026363Budget
1462218.002023-07-039473Actual
647719300.002022-11-026367Budget
1378520384.002023-06-022475Actual
1146011051.002023-04-025764Actual
253637.002024-05-0296111Actual
5869338.002022-11-026664Actual
205786.002023-12-0396612Actual
36972460.912025-03-0381113Actual
12617650.002023-05-037764Budget
911055058.002023-01-313173Actual
10698527.002023-03-038736Actual
6452750.002022-11-028717Budget
978672.002023-01-316917Actual
238636754.002022-08-033873Actual
27322935.002024-07-026517Actual
134770.002022-07-038214Budget
52081310.002022-10-036166Actual
382071550.402025-04-0223713Actual
324534.422022-08-036928Actual
318344606.462022-08-036018Actual
4860285.002022-10-039015Actual
27171153.002024-07-029026Actual
2105650.002022-07-038718Budget
35845776.702025-01-3174213Actual
1681126763.002023-09-023275Actual
2912271760.002024-09-016013Actual
108924035.002023-03-036117Actual
9145100.002023-01-317773Budget
38303360270.002025-05-032973Actual
3007236653.572024-09-0160612Actual
2237829.482024-01-3194211Actual
2873481.612024-08-0290211Actual
315431120.002024-11-018064Actual
2882100.002022-08-037846Budget
11448107.002023-04-029414Actual
90451538.002023-01-316363Actual
3226916743.622024-11-0119711Actual
37689376.852025-04-028918Actual
38597163.002025-05-037836Actual
27903408.282024-07-0292213Actual
1671521055.002023-09-022874Actual
342813500.002022-09-026063Budget
205966382.792023-12-0328712Actual
281091710.002024-08-028714Actual
3123816743.622024-10-0219712Actual
943418680.002023-01-313275Actual
1769283.002022-07-038146Actual
30265417.002024-10-028313Actual
174852.002023-09-0296212Actual
144940751.002022-07-033974Actual
1863949.002022-07-037266Actual
1939776.292023-11-0290511Actual
34777916.002025-01-316613Actual
8678400.002023-01-037617Actual
23743100881.002024-04-015664Actual
7786323.812022-12-036568Actual
970296.002023-01-316766Actual
2153342.252024-01-0374112Actual
3164813.002024-11-019665Actual
1189140.002023-04-027156Budget
31685200.002024-11-016716Actual
1124840.002023-04-028213Budget
2172536.002024-01-318973Actual
28054333504.002024-08-023573Actual
7282200.002022-12-038126Budget
2288436769.002024-03-023475Actual
816634976.002023-01-031974Actual
7236900.002022-06-026366Budget
625100.002022-06-026746Budget
1174480.002023-04-026726Budget
160921301.112023-08-037718Actual
30716293.002024-10-029066Actual
144778842.412023-06-02101612Actual
2346266.722024-03-0283611Actual
3923200.002022-09-028726Budget
741112.002022-12-037156Actual
18664180.002023-11-028773Actual
3227193280.162024-11-0121711Actual
22732582.002024-03-029214Actual
26510186.932024-06-0187411Actual
12059270.002023-04-029417Actual
3057036.002024-10-028216Actual
3242151.082022-08-036728Actual
1671927705.002023-09-023374Actual
2914754.002024-09-019413Actual
2813969.002024-08-028264Actual
11385100.002023-04-028173Budget
10297200.002023-03-036814Budget
89852400.002023-01-316113Budget
30927275.332024-10-028968Actual
13759117.002023-06-028365Actual
11775144.002023-04-029026Actual
37021211.782025-03-0368613Actual
2290925.002024-03-028216Actual
105408232.002023-03-031875Actual
1453730140.002023-07-035763Actual
939850.002023-01-318265Budget
322312419.952024-11-0162611Actual
5321200.002022-10-038317Budget
12597480.002023-05-036564Budget
199131000.002023-12-036126Actual
34440157.152025-01-0290411Actual
19896178.002023-12-037616Actual
6696149.572022-11-028368Actual
21622509.002024-01-317313Actual
35297300.002025-01-318917Actual
37523145.002025-04-026766Actual
5698922.002022-11-027663Actual
2405467.002024-04-018366Actual
312014720.002024-10-0263612Actual
5142380.002022-10-038746Budget
9550302.002023-01-316636Actual
538039.002022-10-038267Actual
18958227.002023-11-028746Actual
15736135.002023-08-036765Actual
26945522.002024-07-026814Actual
38412137133.002025-05-031374Actual
1247830685.002023-05-033873Actual
6191169.002022-11-026736Actual
4018351.002022-09-028746Actual
319984855.722024-11-016128Actual
929645070.002023-01-313174Actual
7927222.002023-01-036663Actual
3352338.092024-12-0282113Actual
12829.002022-07-037173Actual
557380.002022-10-038568Budget
29440428.002024-09-017716Actual
1678053.002023-09-028265Actual
313606599.622024-10-0228713Actual
1027130.002023-03-038373Budget
4568137.002022-10-037363Actual
5436620.792022-10-036618Actual
3404332.002025-01-027156Actual
1500328910.002023-07-034076Actual
14571695179.002023-07-03673Actual
15051364.002023-07-037367Actual
3743428620.002025-04-026036Actual
22347216.722024-01-3190111Actual
1485436.002023-07-038326Actual
891723.812023-01-037168Actual
33521597.752024-12-0280113Actual
2739732929.002024-07-022477Actual
33318-92.862024-12-0291411Actual
3217763.532024-11-0168411Actual
29851400.002022-08-037666Budget
2118510710.002024-01-032277Actual
29852824.182024-09-0180111Actual
2019151.002022-07-038367Actual
19278302.892023-11-0277111Actual
8206232.002023-01-037415Actual
1346581372.292023-05-033578Actual
29767172.302024-09-018928Actual
35511230.552025-01-3190111Actual
1641220.972023-08-0376112Actual
3127587.222024-10-0283113Actual
2147494.382024-01-0373611Actual
25297166.242024-05-028468Actual
1953851.822023-11-0280612Actual
1763137748.002023-10-033373Actual
26072782.002024-06-019236Actual
11185374.002023-03-039768Actual
51029.002022-10-039636Actual
1516348429.262023-07-036368Actual
36771-58.812025-03-0391511Actual
2581090.002024-06-016914Actual
21966-78.002024-01-319126Actual
101506400.002023-03-035363Budget
27052262.002024-07-028915Actual
11282280.002023-04-026563Budget
24326101.822024-04-0189111Actual
2564533965.222024-05-0235712Actual
14241-133.282023-06-0291111Actual
11144254.122023-03-036668Actual
3919861577.442025-05-0356612Actual
2959313.002024-09-019666Actual
80005400.002023-01-036073Actual
3028947.002024-10-026963Actual
4951117406.002022-10-033575Actual
29550.002022-06-028013Budget
2089534101.002024-01-031975Actual
28476544.002024-08-026717Actual
4653200.002022-10-037773Budget
17014124400.002023-09-023976Actual
3612485497.002025-03-033174Actual
646327438.002022-11-025367Actual
752825020.002022-12-033876Actual
90431019.002023-01-316263Actual
81015700.002023-01-035764Budget
20859608.002024-01-036565Actual
143775841.292023-06-0228711Actual
2180314268.002024-01-311874Actual
33946116.002025-01-028416Actual
462557680.002022-10-033973Actual
1651696876.002023-09-026013Actual
19714921.002023-12-038014Actual
27564162.462024-07-0266211Actual
15109585.942023-07-037318Actual
2254915.652024-01-3184612Actual
11413396.002023-04-026714Actual
26062445.002024-06-018036Actual
3119714160.602024-10-0257612Actual
3315193.512022-08-037868Actual
28106493.002024-08-028314Actual
3865560.002025-05-038556Actual
54090.002022-06-027626Budget
31864223368.002024-11-012976Actual
32386106.522024-11-0167113Actual
3330322.042024-12-0271411Actual
20631325.002024-01-038913Actual
1061978.002023-03-036726Actual
765291.002022-06-029266Actual
2545410.332024-05-0271511Actual
302601470.002024-10-027713Actual
29389185.002024-09-018565Actual
9597280.002023-01-316646Budget
16645317.002023-09-027314Actual
24271422.302024-04-019268Actual
4634550.002022-10-036273Budget
143995.012023-06-0271112Actual
382227494.372025-04-02100713Actual
36380664.002025-03-037666Actual
28338321.002024-08-027336Actual
36161344.002025-03-039415Actual
1018490.002023-03-037863Budget
157591480.002023-08-039765Actual
2893532.672024-08-0290212Actual
18412243.322023-10-0372611Actual
1191436.002023-04-028556Actual
668200.002022-06-026556Budget
29051185.472024-08-0285213Actual
21284682.912024-01-038768Actual
291470.002022-08-036756Budget
13513441.002023-06-029013Actual
1186286.002023-04-028346Actual
33164425.332024-12-027368Actual
2191515622.002024-01-3110075Actual
2710313483.002024-07-022075Actual
879616153.002023-01-0310077Actual
194796.082023-11-0278112Actual
1775633371.002023-10-034074Actual
14269-26.902023-06-0291211Actual
8595224.002023-01-037366Actual
3445469.912025-01-0273511Actual
2617533870.002024-06-012476Actual
1883734101.002023-11-021975Actual
5997126471.002022-11-025665Actual
31384392.002024-11-017413Actual
2655824.162024-06-0171611Actual
1250180.002023-05-037373Budget
16265141.192023-08-0374311Actual
28219638.002024-08-026665Actual
29140360.002024-09-018413Actual
2626814978.002024-06-012277Actual
20257191.992023-12-038968Actual
24765-349.002024-05-029114Actual
10845100.002023-03-038366Budget
329414064.002024-12-025766Actual
9236582.002023-01-316664Actual
3911682432.082025-05-0313711Actual
1802634511.002023-10-031476Actual
25299682.912024-05-028768Actual
29229278.002024-09-018173Actual
29236163.002024-09-019073Actual
2207158.662022-07-038368Actual
89649458.832023-01-032078Actual
502111.002022-10-036926Actual
4837216.002022-10-037415Actual
1535467.782023-07-0384611Actual
23895-223978.002024-04-014375Actual
57558080.002022-11-026073Actual
656890.002022-11-027118Budget
26739459.162024-06-0174213Actual
245463.952024-04-0178212Actual
1864072812.002023-11-023973Actual
8038135.002023-01-038773Actual
1305882568.002023-05-035666Actual
34677632.842025-01-0287113Actual
2368970.002024-04-016773Actual
30976625.242024-10-0277111Actual
14100645.032023-06-026618Actual
33785156.002025-01-027164Actual
12554950.002023-05-037714Actual
12549400.002023-05-037314Budget
108111262.002023-03-036266Actual
2896351.002022-08-038746Actual
5622462.002022-11-026513Actual
8272630.002023-01-037765Actual
36338960.002025-03-036256Actual
2220231512.002024-01-314077Actual
466012.002022-10-038273Actual
29504.002022-08-039656Actual
31721173.002024-11-018026Actual
1817870.782023-10-037128Actual
16721126273.002023-09-023574Actual
274541401.112024-07-028028Actual
26278131929.002024-06-013777Actual
31084168.852024-10-0267611Actual
378750.002022-09-028265Budget
23265682.912024-03-028768Actual
2844147500.002024-08-029966Actual
36240298.002025-03-037616Actual
2097030742.002024-01-036036Actual
6437280.002022-11-027817Actual
30896360.182024-10-029228Actual
2091416640.002024-01-0310075Actual
14120601.092023-06-029218Actual
291575.002022-08-036756Actual
3685160116.002022-09-022974Actual
9549280.002023-01-316536Budget
329121387.002024-12-026156Actual
26474108.212024-06-0176311Actual
1034134400.002023-03-036064Budget
15795105.002023-08-036716Actual
130952.002022-07-039073Actual
32801-26686.002024-12-024375Actual
2903988.972024-08-0269213Actual
4910480.002022-10-038165Budget
35936842.002025-03-037613Actual
2608121.002024-06-016946Actual
36303116.002025-03-038536Actual
38890442.002025-05-037368Actual
12685171.002023-05-036815Actual
2161051.002022-06-028014Actual
16733563.002023-09-026615Actual
39322439.862025-05-0365613Actual
8668176.002023-01-036817Actual
95393.002023-01-319626Actual
2900522275.352024-08-0260113Actual
1621965.652023-08-0385111Actual
535131283.002022-10-036367Actual
20055353202.002023-12-03676Actual
359537707.002025-03-035263Actual
315371085.002024-11-017264Actual
6818120.002022-12-037363Budget
24251237.452024-04-016768Actual
35345149182.002025-01-311377Actual
16683495.002023-09-027764Actual
954401.092022-06-026718Actual
828050.002023-01-038265Budget
37440179.002025-04-026836Actual
13630167.002023-06-028314Actual
38125113.532025-04-0283113Actual
2540-157.002022-08-039164Actual
1345819987.822023-05-032478Actual
290334024.132024-08-0261213Actual
3156762956.002024-11-011974Actual
7463100.002022-12-036766Budget
31598743.002024-11-017615Actual
29617136289.002024-09-013576Actual
188591078.002023-11-026216Actual
1355850.002022-07-038714Budget
18248.002022-06-028973Actual
34574111.402025-01-0273212Actual
15629262.002023-08-039414Actual
2543510.332024-05-0282411Actual
2417123102.002024-04-012477Actual
1169113.002022-07-038513Actual
19589195.002023-12-037113Actual

Generated 2025-07-02 23:45:41.777 UTC