[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3359713027.812024-12-227713Actual
331691210.192024-12-228068Actual
35558414.602025-02-2080311Actual
2535325.232024-05-2282111Actual
29647494.002024-09-219017Actual
23232132.902024-03-228928Actual
2670920.552024-06-2169113Actual
376881910.212025-04-228718Actual
28266196019.002024-08-223575Actual
2242067.782024-02-2078411Actual
26883419318.002024-07-2210163Actual
2131375444.912024-01-233478Actual
3068047.002024-10-228556Actual
30805220.002024-10-228567Actual
245522.892024-04-2185212Actual
35971000.002022-09-228714Budget
18987-106.002023-11-229156Actual
159519968.002022-07-236016Actual
7782750.002022-12-236268Budget
2842034.002024-08-226966Actual
55341300.002022-10-236168Budget
24839162.002024-05-226715Actual
5955192.002022-11-226815Actual
17845160287.002023-10-233575Actual
331477.002024-12-229628Actual
144163.002023-06-2296112Actual
25628142.252024-05-228712Actual
248609.002024-05-229615Actual
26969137132.002024-07-225664Actual
561523100.002022-11-226013Actual
30697270.002024-10-226666Actual
13198209200.002023-05-235667Budget
25772-321994.002024-06-214373Actual
14544341.002023-07-236763Actual
205481185.892023-12-2352612Actual
2247635733.342024-02-2015711Actual
30304273.002024-10-228963Actual
25508692.002022-08-23774Actual
2502566.002024-05-228346Actual
77251100.002022-12-236228Budget
22282434.422024-02-208168Actual
22245398.062024-02-207628Actual
362814.002025-03-239626Actual
14024-194.002023-06-229117Actual
3186229793.002024-11-212476Actual
2354012.462024-03-2268612Actual
33023530.002024-12-229017Actual
2028674269.132023-12-233578Actual
15952244.002023-08-239066Actual
4193756.002022-09-228017Actual
5704380.002022-11-228063Budget
207628086.002024-01-235764Actual
32244128.422024-11-2178611Actual
7998154507.002023-01-234673Actual
139111082.002023-06-226256Actual
515364.002022-06-229216Actual
3454569.912025-01-2271112Actual
24930230.002024-05-226516Actual
364921004210.002025-03-23677Actual
33994298.002025-01-227636Actual
1844444538.822023-10-2321711Actual
22640202.002024-03-228363Actual
2346356.082024-03-2284611Actual
1675511.002023-09-229615Actual
3162884.002024-11-216965Actual
2146966.722024-01-2367611Actual
32854-89.002024-12-229126Actual
332674.002024-12-2296211Actual
17512139.062023-09-2289612Actual
16651678.002023-09-228114Actual
26293425.332024-06-216818Actual
183128.002022-07-239456Actual
673483772.342022-11-223778Actual
28636660.182024-08-227468Actual
27312214938.002024-07-223776Actual
2967395.002022-08-236566Actual
22121100.002024-02-207117Actual
224401246.532024-02-2062611Actual
1708725357.002023-09-22877Actual
4831200.002022-10-236815Budget
10776200.002023-03-237756Budget
984296.002023-02-206867Actual
38729688.002025-05-236517Actual
2341349.002022-08-238063Actual
4033112.002022-09-226556Actual
6621200.002022-11-227428Budget
228354100.002024-03-226265Actual
3755718324.002025-04-222076Actual
1166746764.002023-04-222175Actual
3034686.002024-10-226873Actual
205395.012023-12-2383212Actual
383522464.002022-09-226016Actual
26365222.302024-06-218368Actual
9718114.002023-02-207866Actual
11823176.002023-04-228936Actual
609860.002022-11-227116Budget
11693416.002023-04-226616Actual
2866280.002022-08-236646Budget
89262200.002023-01-237668Budget
36384286.002025-03-238166Actual
33647781.002025-01-229213Actual
12409291.002023-05-236563Actual
27762457.152024-07-2261212Actual
823516100.002023-01-235265Budget
7012192.002022-12-237864Actual
3017552.132024-09-2182213Actual
4489327218.962022-09-224678Actual
301612543.402024-09-2162213Actual
2497884.002024-05-229226Actual
1838315.652023-10-2378511Actual
27434534.422024-07-229018Actual
687121968.002022-12-233473Actual
10183280.002023-03-237763Budget
2021067.752023-12-236928Actual
1340860.172023-05-237168Actual
214663662.532024-01-2363611Actual
3465039338.732025-01-2237712Actual
38898237.452025-05-238368Actual
36444367.002025-03-238417Actual
347544418.882025-01-2220713Actual
213201791924.562024-01-234678Actual
2469189278.002024-05-221373Actual
24533668.862024-04-2160212Actual
33223389.062024-12-2274111Actual
7213394.002022-12-236616Actual
14516369.002023-07-237413Actual
1945715230.832023-11-2234711Actual
13418380.002023-05-237768Budget
759132640.002022-12-236067Actual
3350726391.222024-12-2260113Actual
11964280.002023-04-228166Budget
20407852.002022-07-23877Actual
11738850.002023-04-226226Budget
2056842.252023-12-2381612Actual
30393401.002024-10-229414Actual
17730.002022-06-228473Budget
13808105.002023-06-226816Actual
1647939.062023-08-2387612Actual
3483218461.002022-09-22673Actual
2721023.002024-07-226946Actual
275863.002024-07-2296211Actual
2371128584.002024-04-2110073Actual
11564200.002023-04-227415Budget
356322649.742025-02-2063611Actual
4750128.002022-10-236864Actual
248961043.002024-05-229765Actual
17919260.002023-10-237636Actual
315285882.002024-11-216164Actual
24238292.002024-04-219228Actual
27322935.002024-07-226517Actual
37539451.002025-04-228766Actual
280034906.002024-08-226163Actual
22392201.832024-02-2077311Actual
10816280.002023-03-236566Budget
648770.002022-11-227167Budget
21752819.002024-02-208714Actual
190892555.002022-07-232176Actual
39041448.642025-05-2387411Actual
26867299.002024-07-227863Actual
3338270102.072024-12-2239711Actual
205016.082023-12-2368112Actual
19938791201.002023-12-231036Actual
33318-92.862024-12-2291411Actual
1533249951.692023-07-2356611Actual
163431246.532023-08-2362611Actual
4713200.002022-10-238414Budget
33880405.002025-01-227465Actual
2547120.972024-05-2294511Actual
363360.002022-09-227164Budget
1545382.002022-07-238165Actual
1789164.002023-10-237626Actual
553810600.002022-10-236368Budget
1793414466.002023-10-236046Actual
267041188.992024-06-2162113Actual
321158.002024-11-2196111Actual
297642.002022-08-237166Actual
15766103557.002023-08-231375Actual
278276790.252024-07-228712Actual
3429463.202025-01-228268Actual
22221851.102024-02-208118Actual
18960169.002023-11-229046Actual
28908-124.772024-08-2291112Actual
25292223.812024-05-227868Actual
8831231.392023-01-238318Actual
2072044.002024-01-238473Actual
2860864.722024-08-228228Actual
130661300.002023-05-236266Budget
17246308.212023-09-2280111Actual
911055058.002023-02-203173Actual
7685200.002022-12-236818Budget
11038480.002023-03-236618Budget
10182312.002023-03-237763Actual
11083310.182023-03-236528Actual
3200457.142024-11-216928Actual
630860.002022-11-228356Budget
1685101.002022-07-239026Actual
34184300.002022-09-225263Budget
370487887.362025-03-238713Actual
3556026.292025-02-2082311Actual
23913312.002024-04-218116Actual
23843295.002024-04-216665Actual
70081805.002022-12-237664Actual
1587922.002023-08-237146Actual
11647161.002023-04-228965Actual
2931419756.002024-09-211874Actual
82492195.002023-01-236265Actual
12918307.002023-05-236636Actual
26383132247.482024-06-211478Actual
2873920803.272024-08-2260311Actual
2693077.002024-07-228573Actual
1868059.002023-11-227114Actual
1913219810.002023-11-222877Actual
35297300.002025-02-208917Actual
170311004.002023-09-227717Actual
1176650.002023-04-228326Budget
3907200.002022-09-227726Budget
2342125.232024-03-2273511Actual
3195214681.002024-11-212277Actual
39349575587.422025-05-234713Actual
359267880.002025-03-236113Actual
3704550.002022-09-226515Budget
1601312.002023-08-239617Actual
27555-242.852024-07-2291111Actual
9341163.002023-02-208315Actual
330211530.002024-12-228717Actual
12689400.002023-05-237315Budget
290461073.202024-08-2280213Actual
3782411.402025-04-2271211Actual
110133436.002023-03-232377Actual
1237436.002023-05-238213Actual
17604197.002023-10-238963Actual
60667062.002022-11-222275Actual
17040192.002023-09-228917Actual
20077112739.002023-12-233976Actual
216465951.002024-02-206163Actual
37592244.002022-09-226365Actual
469-51614.002022-06-224675Actual
22410156.082024-02-2065411Actual
1323750.002023-05-238267Actual
1854248.002022-07-236666Actual
27591299.702024-07-2266311Actual
227094397.002024-03-226114Actual
13571267630.002023-06-222973Actual
149758.002023-07-239666Actual
4906194.002022-10-237865Actual
615769.002022-11-227826Actual
35285520.002025-02-207317Actual
2968280.002022-08-236566Budget
15119307.152023-07-238518Actual
1569621055.002023-08-2310074Actual
357477674.312025-02-2057612Actual
4211242.002022-09-229417Actual
2446196.512024-04-2178611Actual
20036676.002023-12-237666Actual
13344170.782023-05-236728Actual
2880578.422024-08-2277511Actual
34548293.322025-01-2276112Actual
3945100.002022-09-226836Budget
3171674.002024-11-217326Actual
913947.002023-02-207373Actual
689230.002022-12-236873Budget
16091723.822023-08-237618Actual
3241543.362024-11-2169213Actual
176421027.002023-10-236273Actual
1526922.042023-07-2389211Actual
174525.012023-09-2285112Actual
2966778.002024-09-217167Actual
198538.002023-12-239665Actual
628565.002022-11-226756Actual
25019113.002024-05-227646Actual
1383530.002023-06-226826Actual
2722195.002024-07-228446Actual
36496104437.002025-03-231477Actual
32260197606.572024-11-21101611Actual
36842247.572025-03-2366112Actual
3907026.292025-05-2390511Actual
27364346.002024-07-227467Actual
729040.002022-12-238526Budget
22812383.002024-03-227615Actual
223793.002024-02-2096211Actual
302824807.002024-10-226163Actual
970520.002023-02-206966Actual
75373800.002022-12-236117Actual
256446269.002022-08-233174Actual
7529102252.002022-12-233976Actual
18174429.882023-10-236628Actual
3371055233.002025-01-223873Actual
2644776.292024-06-2176211Actual
28974595.002024-08-2297612Actual
2399677.002024-04-218346Actual
20139199.002023-12-239067Actual
23695105.002024-04-217673Actual
35593138.002025-02-2090411Actual
3430337116.922025-01-229468Actual
32963103.002024-12-228566Actual
5578185.932022-10-239068Actual
2590555.002024-06-216915Actual
35408520.792025-02-207628Actual
7371200.002022-12-237646Budget
384712761.002025-05-236265Actual
872017000.002023-01-236367Budget
340684360.002025-01-226366Actual
14931242.002023-07-238056Actual
526480280.002022-10-231376Actual
1433910.332023-06-2269611Actual
666410600.002022-11-226368Budget
24027205.002024-04-219056Actual
23454133.742024-03-2273611Actual
3932645.112025-05-2369613Actual
19168595.032023-11-229018Actual
18018642.002023-10-239766Actual
591613105.002022-11-22774Actual
18290282.682023-10-2361211Actual
1723121227.232023-09-2210078Actual
866469.002022-06-226567Actual
2619-213.002022-08-239115Actual
14448329.492023-06-2261612Actual
320861778354.642024-11-214378Actual
1226614004.372023-04-226368Actual
23637439.002024-04-217463Actual
38683536.002025-05-238066Actual
877730604.002023-01-231977Actual
24104329.002024-04-217417Actual
1328121349.002023-05-234077Actual
31828171.002024-11-217266Actual
12481-55258.002023-05-234373Actual
22581800.002022-08-236213Budget
23408-109.882024-03-2291411Actual
28185691.002024-08-226615Actual
22816504.002024-03-228115Actual
372394523.002025-04-227664Actual
8870100.002023-01-237828Budget
33438-23.712024-12-2291212Actual
1987427258.002023-12-233275Actual
3124712168.012024-10-2232712Actual
30253479.002024-10-226713Actual
3842548493.002025-05-233274Actual
18778638.002023-11-228015Actual
20848294.002024-01-239415Actual
37095792.002025-04-229013Actual
26572111.402024-06-2189611Actual
1167100.002022-07-238413Budget
32240253.962024-11-2173611Actual
2016347917.002023-12-233177Actual
14766579.002023-07-238065Actual
339380.002022-06-226615Budget
36700120.972025-03-2368311Actual
197935735.002023-12-236115Actual
22085224487.002024-02-20476Actual
942235585.002023-02-201475Actual
50582527.002022-10-236136Actual
913330.002023-02-206873Budget
3181536.002024-11-215466Actual
16373283214.552023-08-234711Actual
116648232.002023-04-221875Actual
6234200.002022-11-226546Budget
3397111.002025-01-228226Actual
7228480.002022-12-237716Budget
5841200.002022-11-228514Budget
327126066.002024-12-226115Actual
2633166.232024-06-218228Actual
36908315.662025-03-2373612Actual
17958230.002023-10-239246Actual
89871900.002023-02-206213Budget
672210290.672022-11-222078Actual
36268136.002025-03-237726Actual
273331606.002024-07-228017Actual
13161400.002023-05-237317Budget
2512028910.002024-05-224076Actual
362862397.002025-03-236236Actual
5331-170.002022-10-239117Actual
23755508.002024-04-217264Actual
227174.002022-06-228514Actual
31066375.232024-10-2287411Actual
3580146163.322025-02-2037712Actual
3742294.002022-09-229215Actual
281091710.002024-08-228714Actual
2265518062.002024-03-22773Actual
170759.002022-07-237136Actual
33551148.622024-12-2283213Actual
148359.002023-07-239616Actual
2872015.652024-08-2271211Actual
15234372.042023-07-2380111Actual
9236582.002023-02-206664Actual
272611639.002024-07-226166Actual
205357.142023-12-2378212Actual
18774290.002023-11-227415Actual
3557117940.462025-02-2060411Actual
2028280735.922023-12-233178Actual
5640140.002022-11-227813Actual
274601092.012024-07-228728Actual
4501200.002022-10-236713Budget
15285149.702023-07-2374311Actual
18789231.002023-11-229415Actual
358101217.062025-02-2062113Actual
325181418.002024-12-228713Actual
1547924145.892023-07-2339712Actual
25239475.332024-05-229018Actual
1920544577.672023-11-225768Actual
3935453996.992025-05-2314713Actual
3317480.002022-08-238068Budget
1950411.402023-11-2276212Actual
37754523.822025-04-229268Actual
27171736.002022-08-236216Actual
2543827.362024-05-2285411Actual
276672.002024-07-2296511Actual
23345178.422024-03-2280211Actual
3913358127.372025-05-2337711Actual
23327219.912024-03-2292111Actual
33544711.792024-12-2274213Actual
18604202.002023-11-228363Actual
3736832252.002025-04-223275Actual
5638480.002022-11-227713Budget
17007116185.002023-09-223176Actual
524590.002022-10-238466Budget
11729332.002023-04-229216Actual
2662812.462024-06-2184112Actual
22281701.092024-02-208068Actual
8300438230.002023-01-23675Actual
19909403.002023-12-239216Actual
36527248.062025-03-237118Actual
34095226464.002025-01-2210166Actual
30465710.002024-10-226615Actual
1684098.002023-09-228416Actual
71347208.002022-06-225666Actual
32125665.002022-06-223774Actual
1696024413.002023-09-226066Actual
915424.002023-02-208373Actual
3710091769.002025-04-221223Actual
338813507.002025-01-227665Actual
2540932.672024-05-2283311Actual
37623325.002025-04-227867Actual
3851928771.002025-05-233375Actual
193105.012023-11-2282211Actual
185849129.002023-11-225763Actual
5693200.002022-11-227263Budget
24047188.002024-04-217466Actual
1745564.592023-09-2290112Actual
13081387.002023-05-237266Actual
10500300.002023-03-237365Budget
17722527.002023-10-238764Actual
29935283.742024-09-2181411Actual
217115700.002022-07-236068Budget
38138583.722025-04-2265213Actual
14248303.962023-06-2262211Actual
1360379.002023-06-228473Actual
385312493.002025-05-236216Actual
286341308.682024-08-227268Actual
1700422423.002023-09-222476Actual
15627-286.002023-08-239114Actual
120753300.002023-04-226167Budget
3830558329.002025-05-233273Actual
20966128.002024-01-239226Actual
3590513806.772025-02-2019713Actual
1546412093.542023-07-2319712Actual
30622147.002024-10-227836Actual
1897365039.002022-07-2310166Actual
136787872.002022-07-235664Actual
200251666.002023-12-236266Actual
3381916948.002025-01-222274Actual
30372743.002024-10-226614Actual
15029392.002023-07-239017Actual
983515956.002023-02-206367Actual
2675768577.972024-06-2154613Actual
2340691.192024-03-2289411Actual
8677480.002023-01-237617Budget
207486.002022-06-227314Actual
391258960.502025-05-2324711Actual
182581839123.252023-10-234378Actual
1406137930.002023-06-229467Actual
2653018.842024-06-2178511Actual
23208431.392024-03-229418Actual
8229-192.002023-01-239115Actual
5870380.002022-11-226664Budget
17682834.002023-10-238014Actual
7478380.002022-12-237766Budget
2200539.002024-02-207146Actual
3071190.002024-10-228366Actual
11483374.002023-04-227364Actual
31511423.002024-11-218314Actual
7309267.002022-12-236536Actual
17962835.002023-10-236256Actual
3568030100.262025-02-2034711Actual
1248980.002023-05-236573Budget
7826188.962022-12-239268Actual
377381438.992025-04-227268Actual
2596855695.002024-06-211475Actual
39095166.722025-05-2378611Actual
37501202.002025-04-228156Actual
1017122.002023-03-236963Actual
37003100.002022-09-226115Budget
1026810.002023-03-238273Budget
2369054.002024-04-216873Actual
33628583.002025-01-226713Actual
3270678955.002024-12-223974Actual
15657125.002023-08-238464Actual
7867380.002023-01-236513Budget
30799316.002024-10-227867Actual
13970216317.002023-06-2210166Actual
27253223.002024-07-229256Actual
3906278.422025-05-2380511Actual
1019470.002023-03-238463Budget
2154475.232024-01-2389112Actual
11161380.002023-03-237768Budget
214520.002022-07-238228Budget
10437240.002023-03-236815Actual
36418112879.002025-03-233576Actual
29397432.002024-09-219765Actual
20524110.342023-12-2362212Actual
12683225.002023-05-236715Actual
31278317.052024-10-2287113Actual
803630.002023-01-238573Budget

Generated 2025-07-22 19:47:31.424 UTC