[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4072  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3031789135.002024-09-011373Actual
39257116534.242025-04-0243712Actual
292970.002022-07-037856Budget
12919380.002023-04-026636Budget
384981070.002025-04-029765Actual
238992449.002024-03-016116Actual
401130.002022-08-028246Budget
35017111264.002024-12-315665Actual
1706054.002023-08-026967Actual
29070113.532024-07-0268613Actual
2477433584.002024-04-016064Actual
1492418.002023-06-026956Actual
246261023.002024-04-016613Actual
272041939.002024-06-016146Actual
212951016765.482023-12-03678Actual
14740-269.002023-06-029115Actual
11589246.002023-03-029415Actual
36690-84.352025-01-3191211Actual
2189650.002022-06-027268Budget
11086281.392023-01-316628Actual
29679218.002024-08-018567Actual
273681269.002024-06-018067Actual
235333149.752024-01-3160612Actual
27551143.312024-06-0185111Actual
1784150764.002023-09-023175Actual
210231163.002023-12-036156Actual
23525119.912024-01-3190112Actual
478218.002022-05-026516Actual
1794118.002022-06-026656Actual
20703922.002023-12-036173Actual
30034155.022024-08-0190112Actual
1974154.002023-11-027164Actual
1483550.002022-06-028115Budget
3851768817.002025-04-023175Actual
144474008.282023-05-0260612Actual
12024200.002023-03-026717Budget
924380.002022-12-317164Budget
194346.002023-10-0296611Actual
926156.002022-12-318264Actual
3653200.002022-08-028364Budget
9381961.002022-12-317265Actual
23743100881.002024-03-015664Actual
18854378712.002023-10-024375Actual
20907121643.002023-12-033575Actual
5386109.002022-09-028567Actual
3792462517.882025-03-0252611Actual
12376124.002023-04-028313Actual
3216279.482024-10-0184311Actual
22828126589.002024-01-311225Actual
974865987.002022-12-311376Actual
214520.002022-06-028228Budget
1628747.572023-07-0367411Actual
26205383.002024-05-017817Actual
6349591.002022-10-027266Actual
1508619216.002023-06-022877Actual
309065561.792024-09-016268Actual
212161785.962023-12-038018Actual
13185145.002023-04-028917Actual
416630080.002022-08-026017Actual
153889140.292023-06-0238711Actual
20077112739.002023-11-023976Actual
23233204.122024-01-319028Actual
3659630.002022-08-028764Actual
3575672.042024-12-3169612Actual
4260200.002022-08-028367Budget
14879495.002023-06-028036Actual
3581950.002022-08-027714Budget
2321970.782024-01-317128Actual
32883569.002024-11-019236Actual
87808156.002022-12-032277Actual
28238366.002024-07-029065Actual
3841519756.002025-04-021874Actual
1709112485.002023-08-021877Actual
7376444.002022-11-028046Actual
3082714681.002024-09-012277Actual
2460956413.512024-03-0129712Actual
91379.002022-12-317173Actual
1247522884.002023-04-023473Actual
3258562516.002024-11-013873Actual
1462547499.002023-06-026014Actual
781331.382022-11-028268Actual
11065200.002023-01-318418Budget
2587720348.002024-05-012074Actual
35326836.002024-12-318167Actual
787744.002022-12-037113Actual
28621400.002022-07-036246Budget
28689217.782024-07-0267111Actual
23656461698.002024-03-0110163Actual
4984100.002022-09-027816Budget
3279673015.002024-11-013575Actual
658-132.002022-05-029146Actual
2506341712.002024-04-015666Actual
910511652.002022-12-312273Actual
13022127.002023-04-027356Actual
2298216.002024-01-317146Actual
151018467.912023-06-026118Actual
3768.002022-05-029615Actual
2195641.002023-12-317826Actual
2545936.932024-04-0178511Actual
10211308882.002023-01-31673Actual
8690200.002022-12-038317Budget
27187192.002024-06-017436Actual
3719239969.002025-03-0210073Actual
288759182.852024-07-0233711Actual
27771268.852024-06-0174212Actual
14175167.752023-05-028368Actual
1827480.552023-09-0278111Actual
37158270660.002025-03-023573Actual
34628183858.442024-12-02101612Actual
2003124.002023-11-026966Actual
3112671643.582024-09-0131711Actual
7936281.002022-12-037263Actual
20007119.002023-11-028156Actual
8743200.002022-12-037867Budget
362862397.002025-01-316236Actual
8356414.002022-12-038116Actual
25867484806.002024-05-0110164Actual
1654964584.002023-08-026063Actual
735015600.002022-11-026046Budget
38894305.632025-04-027868Actual
2237035.872023-12-3183211Actual
3747892.002025-03-028446Actual
3690553.952025-01-3169612Actual
85346.002022-05-027763Actual
17593348.002023-09-027463Actual
8992380.002022-12-316613Budget
36432459.002025-01-316817Actual
3361710222.492024-11-0138713Actual
2377310.002024-03-019664Actual
3438546.502024-12-0289211Actual
24226751.102024-03-017728Actual
2603721.002024-05-018326Actual
2537628.422024-04-0176211Actual
266657.002022-07-038265Actual
3496113374.002024-12-31874Actual
3808816743.622025-03-0219712Actual
31488153.002024-10-019073Actual
2799910324.002024-07-025463Actual
256323795.512024-04-0118712Actual
23043151.002024-01-317466Actual
23368165.662024-01-3174311Actual
130602600.002023-04-025766Budget
9848531.002022-12-317267Actual
145055780.652023-05-02100712Actual
2137286.932023-12-0390211Actual
2919012631.002024-08-01873Actual
29020343.362024-07-0281113Actual
29914119.912024-08-0189311Actual
2494476.002024-04-018316Actual
33667437.002024-12-027363Actual
18094329.002023-09-027467Actual
1233725033.372023-03-023878Actual
2342125.232024-01-3173511Actual
3390916298.002024-12-022075Actual
360481486.002025-01-316614Actual
3851165438.002025-04-022175Actual
30037118.852024-08-0194112Actual
8395100.002022-12-037426Budget
1969175.002023-11-028573Actual
19894137.002023-11-027316Actual
624120.002022-10-026946Actual
39342100.002022-08-026136Budget
3876165.002022-08-028916Actual
29797261.692024-08-018368Actual
378441924.202025-03-0261311Actual
1388891.002023-05-026746Actual
2019151.002022-06-028367Actual
16284679.502023-07-0362411Actual
2788133.002022-07-038026Actual
3648713.002025-01-319667Actual
1587922.002023-07-037146Actual
368726686.002022-08-023274Actual
10618157.002023-01-316626Actual
13843131.002023-05-028026Actual
6524685958.002022-10-0210167Actual
37293122.002025-03-026915Actual
30307560.002024-09-019263Actual
2238013742.502023-12-3160311Actual
3676734.802025-01-3185511Actual
578942.002022-10-028373Actual
959015600.002022-12-316046Budget
3850947217.002025-04-021975Actual
36998803.022025-01-3180213Actual
9328200.002022-12-317415Budget
573643720.002022-10-021973Actual
315901215.002024-10-016515Actual
32167-121.582024-10-0191311Actual
11168280.002023-01-318168Budget
3452210390.312024-12-0224711Actual
2536934.802024-04-0166211Actual
1844054470.922023-09-0215711Actual
2243820229.862023-12-3160611Actual
35883457.402024-12-3181613Actual
5729271633.002022-10-02673Actual
15737101.002023-07-036865Actual
905628.002022-12-317163Actual
8604501.002022-12-038066Actual
752417156.002022-11-023376Actual
990020682.002022-12-313277Actual
1627236.932023-07-0383311Actual
18929105.002023-10-028336Actual
17326180.552023-08-0277411Actual
2824213.002024-07-029665Actual
7091200.002022-11-027815Budget
16721126273.002023-08-023574Actual
23890147194.002024-03-013575Actual
1716550.002022-06-027736Budget
3755255001.002025-03-021376Actual
2631567864.472024-05-016028Actual
365804820.872025-01-316168Actual
8065500.002022-12-037314Budget
36146426.002025-01-317415Actual
10628200.002023-01-317426Budget
27196120.002024-06-018536Actual
2528669.262024-04-017168Actual
276405.002024-06-0196411Actual
3466441.602024-12-0269113Actual
33472-168.392024-11-0191612Actual
3937258656.732025-04-0239713Actual
22270287.452023-12-316668Actual
30978713.542024-09-0180111Actual
70371.002022-05-028956Actual
1131471.002023-03-028563Actual
157589.002023-07-039665Actual
9385200.002022-12-317465Budget
328625939.442022-07-036068Actual
288007.142024-07-0269511Actual
381738970.002022-08-022175Actual
6883380.002022-11-026273Budget
16641195.002023-08-026714Actual
2968612.002024-08-019667Actual
2825174219.002024-07-021475Actual
1247830685.002023-04-023873Actual
2049267798.522023-11-0243711Actual
3559068.852024-12-3185411Actual
4769480.002022-09-028164Budget
2825447217.002024-07-021975Actual
3923646712.272025-04-0213712Actual
31427180.002024-10-018463Actual
21252264.722023-12-039028Actual
2002140975.002023-11-025666Actual
127351823.002023-04-026265Actual
33040325.002024-11-016867Actual
3627211.002025-01-318226Actual
378238.212025-03-0269211Actual
21207567.762023-12-036718Actual
31512364.002024-10-018414Actual
26883419318.002024-06-0110163Actual
9999380.002022-12-318728Budget
3804659838.042025-03-0256612Actual
3397550.002022-08-028013Budget
33748432.002024-12-026714Actual
4129285.002022-08-029066Actual
2596143000.002024-05-019965Actual
4989316.002022-09-028116Actual
371099559.002025-03-026363Actual
593040900.002022-10-023174Actual
1030071.002023-01-317114Actual
2955445.002024-08-018556Actual
33131485.942024-11-017428Actual
681440.002022-11-027163Actual
6669200.002022-10-026668Budget
11471480.002023-03-026664Budget
1898586.002023-10-028956Actual
2658916743.622024-05-0119711Actual
2535486.932024-04-0183111Actual
3351427.572024-11-0169113Actual
37754523.822025-03-029268Actual
215853459.332023-12-034712Actual
205137.142023-11-0284112Actual
1874660377.002023-10-022174Actual
24292176464.982024-03-012978Actual
31598743.002024-10-017615Actual
31296324.062024-09-0176213Actual
2195115.002023-12-317126Actual
7321107.002022-11-027436Actual
355452153.992024-12-3161311Actual
28364195.002024-07-027346Actual
1826117494.702023-09-0260111Actual
35654-146.052024-12-3191611Actual
11182264.722023-01-319268Actual
799120273.002022-12-033473Actual
1352030542.002023-05-025363Actual
20440134.802023-11-0266611Actual
338327.002022-08-026913Actual
34262281.392024-12-028328Actual
674120900.002022-11-026013Budget
1498739785.002023-06-021976Actual
144172917.832023-05-0212212Actual
16831216.002023-08-027316Actual
7802200.002022-11-027468Budget
2759433.742024-06-0169311Actual
108871168871.002023-01-314376Actual
36615184262.092025-01-311378Actual
330551170.002024-11-018767Actual
241378.002022-07-037673Actual
126199993.002022-06-023773Actual
2336443.312024-01-3168311Actual
3902121299.032025-04-0260411Actual
1017169.272022-05-027828Actual
2601153.002024-05-018416Actual
11818117.002023-03-028436Actual
3484678696.002024-12-311973Actual
27275118.002024-06-017866Actual
262581374748.002024-05-01677Actual
7744380.002022-11-027728Budget
31703-336.002024-10-019116Actual
3194333706.002024-10-01777Actual
2370872.002024-03-019273Actual
3599778696.002025-01-311973Actual
31379594.002024-10-016713Actual
221154535.002023-12-316217Actual
1214113.002022-06-027863Actual
31702420.002024-10-019016Actual
12095158.002023-03-027467Actual
816634976.002022-12-031974Actual
2996130.002022-07-038366Actual
38651208.002025-04-028156Actual
1504852.002023-06-026967Actual
21878540.002023-12-318765Actual
78642178.002022-12-036113Actual
7761380.002022-11-028728Budget
2388820779.002024-03-013375Actual
2336512.462024-01-3169311Actual
1968240.002022-06-029017Actual
9176650.002022-12-316514Budget
354732.002022-08-028573Actual
1359336.002023-05-027173Actual
6994560.002022-11-026664Actual
1898141.002023-10-028356Actual
25740483.002024-05-019263Actual
2202932.002023-12-316856Actual
294842381.002024-08-016136Actual
26673354119.062024-05-014712Actual
2766857777.372024-06-0152611Actual
184588084.952023-09-0240711Actual
242820.002022-07-038573Budget
29086129.322024-07-0289613Actual
293750.002022-07-038356Budget
3412478200.002024-12-026017Actual
255457640.002022-07-031574Actual
4347276.842022-08-029018Actual
30684-154.002024-09-019156Actual
1672530727.002023-08-024074Actual
24852122.002024-04-018415Actual
5180200.002022-09-028156Budget
3679882.682025-01-3184611Actual
2710466980.002024-06-012175Actual
34365947.592024-12-0261211Actual
4404119236.642022-08-025668Actual
1853212093.542023-09-0219712Actual
3792200.002022-05-025265Budget
9386208.002022-12-317465Actual
2610972.002024-05-017356Actual
2109437.452022-06-029218Actual
27039131.002024-06-017115Actual
652814538.002022-10-02877Actual
2133022.042023-12-0371111Actual
611894.002022-10-028416Actual
28159165747.002024-07-021574Actual
23718195.002024-03-016814Actual
36708419.922025-01-3180311Actual
3369678696.002024-12-021973Actual
382584372.002025-04-026263Actual
1025562.002023-01-317373Actual
3728658995.002025-03-026015Actual
369568338.152025-01-31100712Actual
1939423.102023-10-0285511Actual
22059302.002023-12-316666Actual
12727120396.002023-04-025665Actual
1525927.362023-06-0276211Actual
29306395131.002024-08-0110164Actual
6687185.932022-10-027868Actual
2947238.002024-08-018326Actual
27488955.642024-06-018068Actual
3305650.002022-07-037268Budget
6439850.002022-10-028017Budget
2575720974.002024-05-012273Actual
7259200.002022-11-026526Budget
3508732.002024-12-317116Actual
138754.002022-06-026964Actual
2435790.122024-03-0192211Actual
1773672644.002023-09-021374Actual
1243720.002023-04-028263Budget
29972102.892024-08-0184611Actual
25352245.442024-04-0181111Actual
3855100.002022-08-027416Budget
39222766.732025-04-0287612Actual
2455527.362024-03-0190212Actual
10914855.002023-01-317717Actual
1143470.002023-03-028214Budget
2050726.292023-11-0277112Actual
28583443.512024-07-028518Actual
5012567.002022-09-026226Actual
55110.002022-05-028226Budget
3369921397.002024-12-022273Actual
385312493.002025-04-026216Actual
2540543.312024-04-0178311Actual
360171099.002025-01-316173Actual
25346122.042024-04-0173111Actual
644375.002022-10-028217Actual
1409028332.002023-05-024077Actual
392434552.972025-04-0222712Actual
19302746.002022-06-026217Actual
17859116.002023-09-026816Actual
20448286.932023-11-0276611Actual
31988382.912024-10-018518Actual
6575380.002022-10-027618Budget
2648144.382024-05-0184311Actual
7680690.492022-11-026518Actual
102860.002022-05-028528Budget
10326176.002023-01-318914Actual
129621300.002023-04-026246Budget
1043871.002023-01-316915Actual
52679604.002022-09-021876Actual
2726834.002024-06-016966Actual
8752169.002022-12-038367Actual
2125751468.712023-12-035268Actual
37447.002022-08-029615Actual
348913720.002022-08-021873Actual
24082111416.002024-03-013176Actual
31006181.612024-09-0180211Actual
16727334357.002023-08-024674Actual
2099621901.002023-12-036046Actual
28562708833.002024-07-024677Actual
1445045.442023-05-0263612Actual
47120800.002022-05-026016Actual
28660251075.462024-07-021378Actual
29630663.002024-08-016717Actual
33765475.002024-12-029014Actual
38931194424.402025-04-023578Actual
73550.002022-05-027166Budget
3736014372.002025-03-022075Actual
31163132.682024-09-0194112Actual
17964116.002023-09-026656Actual
3809575919.192025-03-0229712Actual
859136.002022-12-037166Actual
1558320.002023-07-036973Actual
19270143.312023-10-0266111Actual
894170.002022-12-038568Budget
22915275.002024-01-319016Actual
15858125.002023-07-037836Actual
18205546.552023-09-026568Actual
35594-108.812024-12-3191411Actual
38753216872.002025-04-021227Actual
10960208.002023-01-316867Actual
3597567.002025-01-318263Actual
634517.002022-10-026966Actual
37510323.002025-03-029256Actual
2089610915.002023-12-032075Actual
4657200.002022-09-028073Budget
7426200.002022-11-028156Budget
11804280.002023-03-027636Budget
29641400.002022-07-036266Budget
20965-77.002023-12-039126Actual
2469189278.002024-04-011373Actual
1593726.002023-07-037166Actual
3976380.002022-08-029236Actual
10492210.002023-01-316865Actual
3127550.002022-07-037767Budget
2982837053.292024-08-013378Actual
2046527000.002023-11-0299611Actual
16346151.832023-07-0366611Actual
1241590.002023-04-026863Budget
44333463.272022-08-027668Actual
1014673777.002023-01-311223Actual
205882169.952023-11-0215712Actual
11353-99745.002023-03-024373Actual
1498432.002022-06-029215Actual
372081275.002025-03-028114Actual
3774684.422025-03-028268Actual
22177421875.002023-12-3110167Actual
6688100.002022-10-027868Budget
13919141.002023-05-027456Actual
38976151.832025-04-0273211Actual
36644292.252025-01-3167111Actual
220890.002022-06-028368Budget
30389319.002024-09-018914Actual
3081471000.002024-09-019967Actual
18373.002022-05-029073Actual
36449-440.002025-01-319117Actual
32403190.732024-10-0190113Actual
192451056.002022-06-024676Actual
369862517.092025-01-3162213Actual
8806480.002022-12-036618Budget
37933475.242025-03-0266611Actual
174582.002023-08-0296112Actual
34898486.002024-12-316714Actual
10199280.002023-01-318763Budget
1267118460.002023-04-0210074Actual
2763379.482024-06-0185411Actual
13970216317.002023-05-0210166Actual
346404552.972024-12-0222712Actual
2015754504.002023-11-022177Actual
2940915261.002024-08-012075Actual
32003202.602024-10-016828Actual
273498163.002024-06-015467Actual
38128474.942025-03-0287113Actual
31156105.022024-09-0184112Actual
2757949.702024-06-0185211Actual
297804731.472024-08-016268Actual
14764513.002023-06-027765Actual
245446.082024-03-0176212Actual
2006239785.002023-11-021976Actual
30762735.002024-09-017617Actual
31738277.002024-10-016536Actual
2817677407.002024-07-023974Actual
3871539629.002025-04-023276Actual
1969083.002023-11-028473Actual
3244213634.842024-10-0163613Actual
277251.002022-07-036726Actual
5243112.002022-09-028366Actual

Generated 2025-06-01 07:05:01.171 UTC