[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38984   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21894101248.002024-01-311575Actual
4386100.002022-09-028328Budget
34044132.002025-01-027356Actual
39406-225000.002025-06-0143713Actual
20258295.032023-12-039068Actual
2311796643.002024-03-021227Actual
30034155.022024-09-0190112Actual
33253328.422024-12-0277211Actual
1279913323.002023-05-032875Actual
15024295.002023-07-038317Actual
13028238.002022-06-023373Actual
26785-167.172024-06-0191613Actual
1685716.002023-09-027126Actual
1827961.402023-10-0384111Actual
2106996.002024-01-038366Actual
113404811.002023-04-022373Actual
38551344.002025-05-039016Actual
20439147.572023-12-0365611Actual
2369223.002024-04-017173Actual
140931924457.002023-06-024577Actual
165623705.002023-09-027663Actual
25111159582.002024-05-022976Actual
163959699.882023-08-0338711Actual
30994651.842024-10-0262211Actual
83460.002022-06-028217Budget
51495.002022-10-039646Actual
38619130.002025-05-037346Actual
8256200.002023-01-036765Budget
38069180.552025-04-0285612Actual
27244144.002024-07-028156Actual
28735-64.132024-08-0291211Actual
17491342.252023-09-0262612Actual
359083717.112025-01-3122713Actual
13541707.002023-06-028163Actual
1492280.002023-07-036756Actual
34438375.232025-01-0287411Actual
39221168.852025-05-0385612Actual
3829524696.002025-05-031873Actual
1420222298.472023-06-022878Actual
19738156.002023-12-036764Actual
2204489.002024-01-318956Actual
12378107.002023-05-038413Actual
222181264.742024-01-317718Actual
165361350.002023-09-028713Actual
267634960.992024-06-0163613Actual
29976197.572024-09-0190611Actual
11825220.002022-07-035363Actual
3479854.002025-01-319413Actual
911318146.002023-01-313473Actual
625830.002022-11-028246Budget
31532530.002024-11-016664Actual
1326429.002022-07-036714Actual
999590.002023-01-318428Budget
36447358.002025-03-038917Actual
22257-144.372024-01-319128Actual
4116372.002022-09-028166Actual
3732769.002025-04-026965Actual
990020682.002023-01-313277Actual
7611364.002022-12-037367Actual
27073334.002024-07-027365Actual
69862262.002022-12-036164Actual
2977851227.792024-09-016068Actual
366934.002025-03-0396211Actual
11583650.002023-04-028715Budget
2893396.512024-08-0287212Actual
19795726.002023-12-036515Actual
3333-165.582022-08-039168Actual
3251200.002022-08-037428Budget
32874376.002024-12-028136Actual
12727120396.002023-05-035665Actual
13203600.002022-07-036214Budget
34904873.002025-01-317614Actual
847273.002022-06-029417Actual
3573975.232025-01-3190212Actual
2831443.002024-08-027826Actual
33219242.252024-12-0268111Actual
368919314.002022-09-023474Actual
1313324240.002023-05-033276Actual
697454894.002022-12-031224Actual
5381200.002022-10-038367Budget
16971700.002022-07-036236Budget
10510690.002023-03-038065Actual
15066392.002023-07-039267Actual
205413.952023-12-0385212Actual
287350.002022-08-037146Budget
13696900.002022-07-035764Budget
1966242953.002023-12-033273Actual
17723181.002023-10-038964Actual
2242067.782024-01-3178411Actual
3056132.002024-10-026916Actual
308421275219.002024-10-024677Actual
1391553.002023-06-026856Actual
3777986269.362025-04-023478Actual
4441458.672022-09-028168Actual
13346128.362023-05-036828Actual
631140.002022-11-028556Actual
1139130.002023-04-028473Budget
15146126.842023-07-038428Actual
37802649.712025-04-0280111Actual
29478-106.002024-09-019126Actual
239254671.002024-04-016026Actual
1795156.002023-10-038346Actual
2583133936.002024-06-015264Actual
1289736.002023-05-038426Actual
3045252974.002024-10-023474Actual
28604982.922024-08-027728Actual
9058154.002023-01-317263Actual
928211311.002023-01-31774Actual
26905297558.002024-07-023773Actual
3511315.002025-01-316926Actual
111592700.002023-03-037668Budget
389823.002022-09-027126Actual
2501438.002024-05-026846Actual
34406300.762025-01-0281311Actual
518110.002022-10-038256Budget
28764113.532024-08-0294311Actual
1184440.002023-04-027146Actual
2915017459.002024-09-015263Actual
3336454161.342024-12-0214711Actual
18094329.002023-10-037467Actual
3236116743.622024-11-0119712Actual
34489325.232025-01-0274611Actual
34384149.702025-01-0287211Actual
855440.002023-01-038456Budget
27809581.622024-07-0281612Actual
3373460.002025-01-028573Actual
19275122.042023-11-0273111Actual
2786046.872024-07-0271113Actual
3512439.002025-01-318426Actual
25721215.002024-06-016863Actual
66834275.402022-11-027668Actual
92282764.002023-01-316164Actual
2405654.002024-04-018566Actual
26162338062.002024-06-01476Actual
35852167.922025-01-3183213Actual
91225300.002023-01-316073Budget
170543573.002023-09-026267Actual
34444.002022-06-026915Actual
3579641040.892025-01-3131712Actual
1186130.002023-04-028246Budget
8562300.002022-06-025767Budget
35453323.812025-01-319068Actual
28154920818.002024-08-02674Actual
34282255.632025-01-026768Actual
1136640.002023-04-026773Budget
1247793739.002023-05-033773Actual
6096100.002022-11-026816Actual
21416201.832024-01-0377411Actual
1597831149.002023-08-033476Actual
2954870.002024-09-017856Actual
35969335.002025-03-037463Actual
3634316.002025-03-036956Actual
175621780.002023-10-038013Actual
16716218064.002023-09-022974Actual
2981917962.022024-09-012078Actual
2080921055.002024-01-032874Actual
8205200.002023-01-037415Budget
144689871.002022-07-033574Actual
114565.002023-04-025464Actual
921511.002023-01-319614Actual
19296163.532023-11-0262211Actual
494513062.002022-10-032875Actual
384561053.002025-05-038715Actual
2571298436.002024-06-015663Actual
18224178.362023-10-038968Actual
3776188.002022-09-027465Actual
21669306.002024-01-319063Actual
2546866.722024-05-0290511Actual
3225082.682024-11-0185611Actual
31291113.532024-10-0268213Actual
8027100.002023-01-038073Budget
139423790.502022-06-024573Actual
2617533870.002024-06-012476Actual
2845017287.002024-08-021876Actual
5069105.002022-10-036836Actual
279556875.062024-07-0228713Actual
2297312.002024-03-029636Actual
8681280.002023-01-037817Budget
11835257.002023-04-026546Actual
7202259528.002022-12-034375Actual
708170.002022-12-037115Actual
185468488.152023-10-0338712Actual
2065293.002024-01-037163Actual
1540710.332023-07-0378112Actual
3289345.002024-12-027146Actual
30135317.052024-09-0165113Actual
19103708.002023-11-028167Actual
192451056.002022-07-034676Actual
2396021.002024-04-016936Actual
344619.272025-01-0282511Actual
30546164374.002024-10-023575Actual
1009816328.662023-01-3110078Actual
46804070.002022-10-036114Actual
11187478300.002023-03-0310168Budget
24219304.122024-04-016728Actual
6276950.002022-11-026156Budget
2691116905.002024-07-026073Actual
387605046.002025-05-036167Actual
100055.002023-01-319628Actual
15917227.002023-08-038756Actual
35699300.762025-01-3174112Actual
251594550.002024-05-026267Actual
278531822.342024-07-0261113Actual
7745413.212022-12-037728Actual
3481494.002025-01-316963Actual
35387410.182025-01-318418Actual
11007120879.002023-03-031577Actual
18254155408.522023-10-033778Actual
34701171.432025-01-0283213Actual
1864956.002023-11-026773Actual
2105816.002024-01-036966Actual
12424100.002023-05-037463Budget
119234516.002023-04-025266Actual
57568100.002022-11-026073Budget
1568224073.002023-08-032474Actual
23911125.002024-04-017816Actual
31030244.382024-10-0276311Actual
1054344653.002023-03-032175Actual
1394772.002023-06-026866Actual
2825447217.002024-08-021975Actual
304144400.002024-10-027664Actual
213064739.052024-01-032378Actual
13676364768.002023-06-0210164Actual
3067858.002024-10-028356Actual
14004900.002023-06-026517Actual
122862700.002023-04-027668Budget
3509529.002025-01-318216Actual
8500200.002023-01-038146Budget
25249407.152024-05-026628Actual
25726296.002024-06-017463Actual
36652225.232025-03-0378111Actual
2866520019.642024-08-022078Actual
661750.002022-11-027128Budget
950715.002023-01-316926Actual
23819779.002024-04-018015Actual
57315432.002022-11-02873Actual
130517.002022-07-038573Actual
2279151.002022-08-037813Actual
33970109.002025-01-028126Actual
2254032.672024-01-3173612Actual
2301767.002024-03-028356Actual
91527.002023-01-318273Actual
22761101.002024-03-028464Actual
108590.002022-06-028468Budget
37317123371.002025-04-025665Actual
154435.012023-07-0382612Actual
5095527.002022-10-038736Actual
1230090.002023-04-028468Budget
23768226.002024-04-018964Actual
2075200.002022-07-036718Budget
7283176.002022-12-038126Actual
2726100.002022-08-036816Budget
35281320.002025-01-316717Actual
20695181699.002024-01-033573Actual
224334.002024-01-3196411Actual
3221536.932024-11-0183511Actual
1034228980.002023-03-036064Actual
2957.002022-06-029664Actual
2846100.002022-08-038436Budget
3052280.002022-08-036717Budget
7631100.002022-12-038567Budget
30221550853.622024-09-016713Actual
2457557.002022-08-037314Actual
36654561.412025-03-0381111Actual
9858166.002023-01-317867Actual
2310664.002024-03-028217Actual
13210315.002023-05-036567Actual
25357335.872024-05-0287111Actual
2773332004.552024-07-0260112Actual
32294112.462024-11-0167112Actual
20006192.002023-12-038056Actual
94286991.002023-01-312275Actual
27114232138.002024-07-023575Actual
63150.002022-06-027146Budget
5227153.002022-10-037366Actual
383901009.002025-05-037764Actual
13307380.002023-05-037618Budget
15329.002022-06-026873Actual
2080570796.002024-01-032174Actual
9457100.002023-01-316816Budget
163445266.812023-08-0363611Actual
5068100.002022-10-036836Budget
39344380.212025-05-0392613Actual
3694479570.332025-03-0329712Actual
15800139.002023-08-037416Actual
38494-346.002025-05-039165Actual
32006399.572024-11-017328Actual
32870295.002024-12-027636Actual
224411566.752024-01-3163611Actual
1994259.002022-07-036767Actual
3753534.002025-04-028266Actual
3335851494.272024-12-02101611Actual
3898473.102025-05-0383211Actual
362862397.002025-03-036236Actual
11951587.002023-04-027266Actual
2249125914.012024-01-3137711Actual
11073502.612023-03-039218Actual
368644.002025-03-0396112Actual
3796471628.692025-04-0213711Actual
195838927.002023-12-036213Actual
356902124.202025-01-3161112Actual
229366.002024-03-028226Actual
15244270.982023-07-0392111Actual
1397795794.002023-06-021576Actual
25952161.002024-06-018565Actual
237582265.002024-04-017664Actual
18194235.932023-10-039228Actual
832532.002022-06-028117Actual
1383240.002022-07-036764Actual
2668336621.652024-06-0121712Actual
2342737.992024-03-0281511Actual
15656141.002023-08-038364Actual
3398380.002022-09-028113Budget
551380.002022-10-038528Budget
27290341120.002024-07-0210166Actual
13046157.002023-05-039056Actual
1727572.042023-09-0281211Actual
628750.002022-11-026856Budget
458859.002022-10-038563Actual
3120561.002022-08-037267Actual
3764228131.002025-04-02777Actual
3735410425.002025-04-02875Actual
16306163.532023-08-0392411Actual
3512536.002025-01-318526Actual
2804839577.002024-08-022873Actual
25782700.002022-08-036115Budget
3269219360.002024-12-022074Actual
558178375.272022-10-039468Actual
266540.002022-08-038265Budget
38171180.202025-04-0268613Actual
35052480012.002025-01-31675Actual
1942657.142023-11-0284611Actual
21845218.002024-01-318915Actual
1331110.002022-07-037114Budget
37469145.002025-04-027346Actual
12387426.002023-05-039213Actual
335918971.132022-08-033378Actual
234395068.942024-03-0252611Actual
354578.002025-01-319668Actual
10626101.002023-03-037326Actual
611430.002022-11-028216Budget
34898486.002025-01-316714Actual
38693535.002025-05-039266Actual
2538127.002022-08-038964Actual
27524258464.992024-07-023578Actual
1474710754.002023-07-035465Actual
145531600.002022-07-036015Budget
4186200.002022-09-027417Budget
37861102.892025-04-0284311Actual
3637300.002022-09-027364Budget
27857141.612024-07-0267113Actual
29360313.002024-09-019415Actual
589538.002022-11-028264Actual
1833211.402023-10-0382311Actual
497336.002022-10-036916Actual
898119.002022-06-028467Actual
2136610.332024-01-0382211Actual
5100302.002022-10-039236Actual
2333915.652024-03-0271211Actual
1556856854.002023-08-033473Actual
746950.002022-12-037166Budget
2289100.002022-08-038413Budget
3584392.482025-01-3171213Actual
1854546931.422023-10-0337712Actual
174171330.572023-09-0223711Actual
26371-221.642024-06-019168Actual
22216611.702024-01-317418Actual
17765182.002023-10-036715Actual
3661423851.532025-03-03878Actual
42202700.002022-09-025767Budget
9535108.002023-01-319026Actual
31147241.192024-10-0273112Actual
2308427616.002024-03-023876Actual
907974.002023-01-318463Actual
2028193.002022-07-039067Actual
2108635147.002024-01-031476Actual
3342119.912024-12-0268212Actual
2687080.002024-07-028263Actual
131283367.002023-05-032376Actual
1232333121.402023-04-021978Actual
225876262.582024-01-31100712Actual
375118.002025-04-029656Actual
37292405.002025-04-026815Actual
1825288992.132023-10-033478Actual
230552820.002022-08-035663Actual
1189212.002023-04-027156Actual
306111322.002024-10-026236Actual
1702793.002023-09-027117Actual
3005823.102024-09-0184212Actual
13972456166.002023-06-02676Actual
2910463574.372024-08-0221713Actual
27066436.002024-07-026565Actual
31168903.972024-10-0262212Actual
1244166.002023-05-038463Actual
11906200.002023-04-028156Budget
1832417.782023-10-0371311Actual
2516200.002022-08-037464Budget
10899491.002023-03-036617Actual
175341.002022-07-036946Actual
24564265.662024-04-0161612Actual
3484343278.002025-01-311473Actual
1431183.742023-06-0276411Actual
31865352.702022-08-036118Actual
28393260.002024-08-027756Actual
13856996355.002023-06-021136Actual
370748255.002025-04-026113Actual
1469448301.002023-07-031474Actual
5878380.002022-11-027264Budget
2090115622.002024-01-032875Actual
10294470.002023-03-036614Actual
36251526.002025-03-039016Actual
799026640.002023-01-033373Actual
38054256.082025-04-0267612Actual
4746327.002022-10-036664Actual
85231065.002023-01-036256Actual
1612445.022023-08-038228Actual
13000-182.002023-05-039146Actual
912970.002023-01-316673Budget
31790188.002024-11-016556Actual
116340.002022-07-038213Budget
12113100.002023-04-028567Budget
36867410.342025-03-0361212Actual
7083273.002022-12-037315Actual
1788541.002023-10-036726Actual
9453404.002023-01-316616Actual

Generated 2025-07-02 22:44:36.509 UTC