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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2068048782.002023-12-031473Actual
19719154.002023-11-028514Actual
2342528.422024-01-3178511Actual
2387560934.002024-03-011475Actual
381801183.732025-03-0280613Actual
27029278440.002024-06-014674Actual
93132100.002022-12-316215Budget
208254307.002023-12-036215Actual
30269485.002024-09-018913Actual
1446613.532023-05-0283612Actual
1936540.122023-10-0283411Actual
27329386.002024-06-017417Actual
1167112147.002023-03-022875Actual
185361358.232023-09-0223712Actual
1934483.002022-06-026617Actual
37115146.002025-03-027163Actual
661750.002022-10-027128Budget
23004153.002024-01-316656Actual
184052422.082023-09-0263611Actual
978235.932022-05-028418Actual
34339681.622024-12-0265111Actual
7414120.002022-11-027356Budget
334601455.042024-11-0176612Actual
3081923788.002024-09-01877Actual
18013160.002023-09-028966Actual
8214840.002022-12-038015Actual
341268024.002024-12-026217Actual
3900127.362025-04-0269311Actual
30717-234.002024-09-019166Actual
3439932.672024-12-0271311Actual
1284891.002023-04-028416Actual
483364.002022-09-027115Actual
2785216141.902024-06-0160113Actual
35163201.002024-12-316546Actual
94919.002022-12-319616Actual
240372247.002024-03-016266Actual
3167923746.002024-10-0110075Actual
496018600.002022-09-026016Budget
1614982.902023-07-037168Actual
25147-331.002024-04-019117Actual
342591285.952024-12-028028Actual
2881380.002022-07-037746Budget
379639647.752025-03-028711Actual
103337076.002023-01-315264Actual
11457143863.002023-03-025664Actual
13073100.002023-04-026766Budget
35687604504.282024-12-3146711Actual
3055200.002022-07-036817Budget
29457713.002024-08-016226Actual
7800120.002022-11-027368Budget
30371817.002024-09-016514Actual
11037843.522023-01-316618Actual
5499380.002022-09-027728Budget
11506140.002023-03-028964Actual
301331867.952024-08-0161113Actual
13155312.002023-04-026717Actual
584912.002022-10-029614Actual
2947238.002024-08-018326Actual
574625041.002022-10-023373Actual
2011010093.002023-11-025267Actual
12602200.002023-04-026764Budget
194501344.402023-10-0223711Actual
3924912289.292025-04-0232712Actual
2531143457.952024-04-01778Actual
1146822102.002023-03-026364Actual
4671106.002022-09-029073Actual
9206202.002022-12-318514Actual
15799158.002023-07-037316Actual
18773290.002023-10-027315Actual
17187220.782023-08-027868Actual
542836400.002022-09-026018Budget
31209409.282024-09-0173612Actual
673525033.372022-10-023878Actual
1295610.002023-04-029636Actual
2571331973.002024-05-015763Actual
216037958.352023-12-0333712Actual
185875367.002023-10-026263Actual
231246320.002024-01-316167Actual
93882100.002022-12-317665Budget
4932377959.002022-09-02675Actual
2078200.002022-06-026818Budget
151224960.002022-06-026065Actual
349876136.002024-12-316115Actual
12947100.002023-04-028536Budget
33579288.982024-11-0178613Actual
3136538514.252024-09-0134713Actual
28764113.532024-07-0294311Actual
6485203.002022-10-026867Actual
24728199.002024-04-018073Actual
16032382.002023-07-037467Actual
18062296.002023-09-027817Actual
9394808.002022-12-318065Actual
2947334.002024-08-018426Actual
15736135.002023-07-036765Actual
32245480.562024-10-0180611Actual
3438950.762024-12-0294211Actual
226225706.002024-01-316163Actual
126477150.002023-04-02874Actual
184433415.722023-09-0220711Actual
165129139.232023-07-0340712Actual
3742294.002022-08-029215Actual
18248.002022-05-028973Actual
3341855.022024-11-0165212Actual
3595121.002025-01-319613Actual
22071251.002023-12-318166Actual
1873812575.002023-10-02774Actual
4176200.002022-08-026717Budget
2209610817.002023-12-312276Actual
53704987.002022-09-027667Actual
379571623.002025-03-0297611Actual
2399767.002024-03-018446Actual
1227850.002023-03-027168Budget
12645357509.002023-04-02674Actual
811550.002022-05-026617Budget
27754114.592024-06-0189112Actual
3079259.002024-09-016967Actual
23863-229.002024-03-019165Actual
26293425.332024-05-016818Actual
11433729.002023-03-028114Actual
1937867.782023-10-0265511Actual
5332284.002022-09-029217Actual
22419197.572023-12-3177411Actual
206241653.002023-12-038013Actual
322911180.572024-10-0162112Actual
18693292.002023-10-028914Actual
2545753.952024-04-0176511Actual
31994473.822024-10-019418Actual
20553357.152023-11-0262612Actual
201188075.002023-11-026367Actual
1102520237.002023-01-314077Actual
28402151.002024-07-028956Actual
593124653.002022-10-023274Actual
454813500.002022-09-026063Budget
2722280.002022-07-036616Budget
11040200.002023-01-316718Budget
3145021186.002024-10-012273Actual
2707164.002024-06-017165Actual
3830558329.002025-04-023273Actual
29501136.002024-08-018436Actual
4854200.002022-09-028415Budget
734810.002022-11-029636Actual
1651126828.922023-07-0339712Actual
20816130823.002023-12-033774Actual
1618930348.622023-07-033278Actual
31439505537.002024-10-01473Actual
15628478.002023-07-039214Actual
361481288.002025-01-317715Actual
8116280.002022-12-036764Budget
27249208.002024-06-018756Actual
11304380.002023-03-028063Budget
67270.002022-05-026756Budget
6042131.002022-10-028565Actual
11065200.002023-01-318418Budget
1862556836.002023-10-021973Actual
19642570.002023-11-029763Actual
1087896783.002023-01-313176Actual
188261150.002023-10-029765Actual
30681243.002024-09-018756Actual
726380.002022-11-026726Budget
632582898.002022-10-025666Actual
6438200.002022-10-027817Budget
1317650.002023-04-028217Budget
19763700.002022-06-025367Budget
4192202.002022-08-027817Actual
1926033209.282023-10-023878Actual
2777389.062024-06-0177212Actual
27290341120.002024-06-0110166Actual
1977467846.002023-11-022174Actual
3888761.692025-04-026968Actual
35703597.582024-12-3180112Actual
2328574546.412024-01-312178Actual
511820.002022-09-027146Actual
2555992.252024-04-0190112Actual
6434380.002022-10-027617Budget
217115700.002022-06-026068Budget
28082105.002024-07-028973Actual
1601280.002022-06-026516Budget
14145114.722023-05-028928Actual
30407442.002024-09-016764Actual
1291128500.002023-04-026036Budget
28567955.642024-07-026518Actual
1388210.002023-05-029636Actual
3013165931.002022-07-0310166Actual
18519281.622023-09-0292612Actual
10353162.002023-01-316764Actual
22354916.732023-12-3161211Actual
1456518744.002023-06-029463Actual
1533249951.692023-06-0256611Actual
3095342889.762024-09-013278Actual
16260.002022-05-027673Budget
1248029863.002023-04-024073Actual
16086369.272023-07-036818Actual
2118510710.002023-12-032277Actual
23811162.002024-03-016815Actual
278208.002024-06-0196612Actual
4018351.002022-08-028746Actual
24380144.382024-03-0187311Actual
3617877.002025-01-317165Actual
6628480.002022-10-028028Budget
3518100.002022-08-026673Budget
1774045468.002023-09-021974Actual
3607019.002025-01-319614Actual
28185691.002024-07-026615Actual
11246439.002023-03-028113Actual
7570200.002022-11-028417Budget
975815391.002022-12-312876Actual
18598.002022-05-029273Actual
241841923179.002024-03-014677Actual
26296828.372024-05-017318Actual
1250180.002023-04-027373Budget
91214120.002022-12-316073Actual
4673142.002022-09-029273Actual
274193.002022-05-027864Actual
419860.002022-08-028217Budget
715750.002022-11-028265Budget
240430.002022-07-036873Budget
101625321.002023-01-316363Actual
128629149.002023-04-026026Actual
368726686.002022-08-023274Actual
2645213.532024-05-0182211Actual
32906218.002024-11-018946Actual
11954100.002023-03-027466Budget
28072180.002024-07-027673Actual
2886199948.372024-07-0213711Actual
3514550.002022-08-026273Budget
2674566.172024-05-0182213Actual
134852463.302023-05-018577Actual
17441400.002022-06-026246Budget
3756541631.002025-03-023276Actual
176981846.002023-09-025464Actual
3695411346.002022-08-024374Actual
14527246.002023-06-028913Actual
7355410.002022-11-026546Actual
267304694.322024-05-0161213Actual
1471744894.002023-06-026015Actual
31899474.002024-10-019017Actual
2494562.002024-04-018416Actual
2132216381.922023-12-0360111Actual
20796336642.002023-12-03674Actual
49388232.002022-09-021875Actual
32018222.302024-10-018928Actual
231270.002022-05-029014Actual
18427-99.242023-09-0291611Actual
18290282.682023-09-0261211Actual
737244.002022-05-027266Actual
2734767118.002024-06-015267Actual
256561311.102024-04-308574Actual
266762730.602024-05-018712Actual
16490434.812023-07-037712Actual
570397.002022-10-027863Actual
13557473466.002023-05-02673Actual
1663100.002022-06-027426Budget
1278238500.002023-04-029965Actual
391195255.112025-04-0218711Actual
16739.002022-05-027873Actual
35334-306.002024-12-319167Actual
3738629.002025-03-026916Actual
9005280.002022-12-317613Budget
756575.002022-11-028217Actual
526164.002022-05-026526Actual
31176465.662024-09-0174212Actual
8126218.002022-12-037464Actual
6155200.002022-10-027726Budget
84273307.002022-12-036136Actual
38192209.002025-03-0297613Actual
4439480.002022-08-028068Budget
26705190.732024-05-0165113Actual
3249352042.572024-10-0139713Actual
18867114.002023-10-027416Actual
480722874.002022-09-023274Actual
1669963000.002023-08-029964Actual
8374118654.002022-12-031226Actual
2162070.002023-12-316913Actual
84291500.002022-12-036236Budget
1413279.872023-05-027128Actual
12968109.002023-04-026746Actual
22916-220.002024-01-319116Actual
2931018879.002024-08-01874Actual
840860.002022-12-038326Budget
25257661.702024-04-017728Actual
108590.002022-05-028468Budget
35897542169.252024-12-314713Actual
34345410.342024-12-0273111Actual
2200539.002023-12-317146Actual
4134185.002022-08-029766Actual
2029-154.002022-06-029167Actual
31298195.992024-09-0178213Actual
27172-122.002024-06-019126Actual
26554143.312024-05-0166611Actual
28466166200.002024-07-023976Actual
14046448.002023-05-027467Actual
1576515173.002023-07-03875Actual
3733147.002022-08-028415Actual
1041825627.002023-01-313874Actual
2301860.002024-01-318456Actual
33571201.262024-11-0168613Actual
37561900.002022-08-026265Actual
999670.002022-12-318528Budget
3902845.442025-04-0269411Actual
1582839.002023-07-037626Actual
10491273.002023-01-316765Actual
325669687.002024-11-01873Actual
37185338.002025-03-028773Actual
1826200.002022-06-028756Budget
3808454398.582025-03-0213712Actual
1485872.002023-06-028926Actual
291246626.002024-08-016213Actual
3373276.002024-12-028373Actual
249792.002024-04-019626Actual
1657945000.002023-08-029963Actual
222663313.262023-12-316168Actual
37449361.002025-03-028136Actual
20297273.102023-11-0265111Actual
2171220.002023-12-317173Actual
386682433.002025-04-026166Actual
246573350.002024-04-016263Actual
328871603.002024-11-016246Actual
3340590.122024-11-0184112Actual
23990151.002024-03-017646Actual
1645058.212023-07-0390212Actual
1254685.002023-04-027114Actual
28903105.022024-07-0284112Actual
254628.212024-04-0182511Actual
19953123.002023-11-027836Actual
20316226.302023-11-0290111Actual
1078320.002023-01-318256Actual
1448612093.542023-05-0219712Actual
309054943.602024-09-016168Actual
14960144.002023-06-027466Actual
26370.002022-05-027164Budget
2872951.822024-07-0283211Actual
326211064.002024-11-016514Actual
1983447.002023-11-027165Actual
242730.002022-07-038473Budget
3446427.362024-12-0285511Actual
372981337.002025-03-027715Actual
3793112191.412025-03-0263611Actual
2266380052.002024-01-312173Actual
329981762722.002024-11-014376Actual
28496425.002024-07-029417Actual
2279151.002022-07-037813Actual
7231200.002022-11-027816Budget
218850.002022-06-027168Budget
1982538033.002023-11-026065Actual
25895525343.002024-05-014574Actual
158174922.002023-07-036026Actual
34869192.002024-12-316673Actual
172343.002022-06-028236Actual
112324012.132022-05-023878Actual
2772713947.832024-06-0138711Actual
682100.002022-05-027456Budget
391234508.292025-04-0222711Actual
25227442.002024-04-017418Actual
3242464.412024-10-0182213Actual
2298110.002024-01-316946Actual
2081235023.002023-12-033274Actual
16766518.002023-08-026565Actual
270754052.002024-06-017665Actual
11066235.932023-01-318518Actual
758771800.002022-11-025667Budget
370750.002022-05-028715Budget
2776451.822024-06-0165212Actual
38282478.002025-04-029263Actual
39229427.002025-04-0297612Actual
1721113513.452023-08-021878Actual
387106123.002025-04-022376Actual
17606-242.002023-09-029163Actual
17677428.002023-09-027314Actual
16611240.002023-08-026573Actual
2106996.002023-12-038366Actual
357914508.292024-12-3122712Actual
371144.002022-05-028915Actual
19587435.002023-11-026813Actual
24856243.002024-04-019015Actual
3386848438.002024-12-026065Actual
14973-199.002023-06-029166Actual
1685394.002023-08-026626Actual
3518611689.002024-12-316056Actual
3327450.762024-11-0168311Actual
430636400.002022-08-026018Budget
5275126762.002022-09-022976Actual
2906850.002022-07-036156Budget
29782807.162024-08-016568Actual
6738983294.072022-10-024378Actual
190875829.002023-10-026167Actual
18959110.002023-10-028946Actual
26900104874.002024-06-013173Actual
2662130.552024-05-0176112Actual
88024201.162022-12-036218Actual
136487113.002023-05-026364Actual
205292.892023-11-0269212Actual
305561637.002024-09-016216Actual
17431856.002022-06-026246Actual
2521255583.002024-04-013977Actual
182631795.472023-09-0262111Actual
3874527.002022-08-028716Actual
37709340.482025-03-027828Actual
6834103.002022-11-028363Actual
12271200.002023-03-026668Budget
16538477.002023-08-029013Actual
27563179.492024-06-0165211Actual
366934.002025-01-3196211Actual
341731062.002024-12-028067Actual
19259123250.352023-10-023778Actual
31339204.762024-09-0190613Actual
10164280.002023-01-316563Budget
9149109.002022-12-318073Actual
2007324229.002023-11-023476Actual
37759718975.082025-03-0210168Actual
78032693.562022-11-027668Actual
2346356.082024-01-3184611Actual
20984524.002023-12-038036Actual
23351144.382024-01-3187211Actual
164082.892023-07-0369112Actual
3186326058.002024-10-012876Actual
26816376560.832024-05-0143713Actual
17676110.002023-09-027114Actual
11835257.002023-03-026546Actual
251212374104.002024-04-014376Actual
3745034.002025-03-028236Actual
315091210.002024-10-018114Actual
30389319.002024-09-018914Actual
28367375.002024-07-027746Actual
3251498.002024-11-018213Actual
30096226.302024-08-0190612Actual
5228104.002022-09-027466Actual
2797669.002024-07-026913Actual
3410134541.002024-12-021476Actual
26088259.002024-05-018046Actual
4367.002022-05-029665Actual
1646222.042023-07-0366612Actual
1001630909.232022-12-316068Actual
2291177.002024-01-318416Actual
362302502.002025-01-316116Actual
6089280.002022-10-026516Budget
1763038822.002023-09-023273Actual
17782221.002023-09-029015Actual
10320180.002023-01-318414Actual
494818299.002022-09-023275Actual
8911211.692022-12-036668Actual
29296178.002024-08-018564Actual
6818120.002022-11-027363Budget
3790640.122025-03-0273511Actual
1084790.002023-01-318466Budget
1974034.002023-11-026964Actual
38739424.002025-04-027817Actual
365494093.582025-01-316228Actual
24533668.862024-03-0160212Actual
3275298.002024-11-016965Actual
129499.002022-06-028073Actual
35245385.002024-12-319766Actual
2586663000.002024-05-019964Actual
21118455.002023-12-037317Actual
33720139.002024-12-026773Actual
34282255.632024-12-026768Actual
16869113.002023-08-028726Actual
81072300.002022-12-036264Budget
165640.002022-06-026826Budget
2855965721.002024-07-023977Actual
16044297.002023-07-039067Actual
312375255.112024-09-0118712Actual
45969518.002022-09-029463Actual
3318028953.142024-11-019468Actual
27461281.392024-06-018928Actual
11042200.002023-01-316818Budget
3591245.002022-08-028314Actual
2741129350.002024-06-0110077Actual
3616215.002025-01-319615Actual
46320232.002022-05-023875Actual
33721105.002024-12-026873Actual
28515443.002024-07-027367Actual
1719980532.882023-08-029468Actual
3622335689.002025-01-313875Actual
159893939.002023-07-036217Actual
17783-177.002023-09-029115Actual
1462177.002023-06-029273Actual
1197280.002023-03-028566Budget
37214414.002025-03-028914Actual
3247541682.732024-10-0114713Actual
3055031223.002024-09-014075Actual
17716620.002023-09-028064Actual
2314173.002024-01-318267Actual
134662.002022-06-028214Actual
24787707.002024-04-017664Actual
3393653.002024-12-027116Actual
2014932982.002023-11-02777Actual
28083162.002024-07-029073Actual
1852235000.002023-09-0299612Actual
216488928.002023-12-316363Actual
18550-26708.792023-09-0246712Actual
929319115.002022-12-312474Actual
16117395.032023-07-037328Actual
124633651.002022-06-021573Actual
182341412574.372023-09-02678Actual
722035.002022-11-027116Actual
34543160.342024-12-0268112Actual
2289324639.002024-01-316016Actual
589280.002022-05-027636Budget
94292945.002022-12-312375Actual
607217537.002022-10-023275Actual
1471300.002022-06-027315Budget
20088242.002023-11-026817Actual
3391661351.002024-12-023175Actual
28358328.002024-07-026546Actual
2181783001.002023-12-313774Actual
375204876.002025-03-026366Actual
288191.002024-07-0296511Actual
34459164.592024-12-0280511Actual
3541363.202024-12-318228Actual
3913358127.372025-04-0237711Actual
245948888.162024-03-014712Actual
2015020823.002023-11-02877Actual

Generated 2025-06-01 16:08:48.504 UTC