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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-12-038716Actual
3517869.002024-12-318446Actual
5960300.002022-10-027315Budget
13972456166.002023-05-02676Actual
23725254.002024-03-017814Actual
3674293.312025-01-3189411Actual
31158575.242024-09-0187112Actual
461260729.002022-09-022173Actual
12767126.002023-04-028365Actual
3586629698.302024-12-3160613Actual
1481722.002023-06-026916Actual
877472973.002022-12-031477Actual
8228240.002022-12-039015Actual
14563-245.002023-06-029163Actual
26608-64346.362024-05-0146711Actual
10585480.002023-01-317716Budget
14830340.002023-06-028716Actual
2960417287.002024-08-011876Actual
28850-125.832024-07-0291611Actual
2691116905.002024-06-016073Actual
19162125.332023-10-028218Actual
3546421151.482024-12-31878Actual
36408191118.002025-01-312176Actual
176981846.002023-09-025464Actual
2155823.102023-12-0365612Actual
3843346.002022-08-026616Actual
108237.452022-05-028268Actual
2722911370.002024-06-016056Actual
3342026.292024-11-0167212Actual
159413715.002022-06-0210075Actual
150972105340.002023-06-024377Actual
36479249.002025-01-318467Actual
1358522963.002023-05-026073Actual
111765981.102022-05-023178Actual
2724743.002024-06-018456Actual
25030214.002024-04-019046Actual
2055724.162023-11-0267612Actual
1092160.182022-05-029068Actual
1530770.972023-06-0267411Actual
294851852.002024-08-016236Actual
3669289.062025-01-3194211Actual
269156410.002022-07-031575Actual
2273413.002024-01-319614Actual
3604335267.002025-01-3110073Actual
353450.002022-08-027873Budget
25111159582.002024-04-012976Actual
2311610.002024-01-319617Actual
2440892.252024-03-0189411Actual
2496671.002024-04-017726Actual
2095362.002023-12-037626Actual
83068232.002022-12-031875Actual
251539100.002024-04-015367Actual
310801747.602024-09-0162611Actual
39046157.152025-04-0294411Actual
390812775.282025-04-0261611Actual
13970216317.002023-05-0210166Actual
272636567.002024-06-016366Actual
393151374.962025-04-0254613Actual
28567955.642024-07-026518Actual
17625.002022-05-028473Actual
388492823.862025-04-026228Actual
1272418780.002023-04-025465Actual
1953714.592023-10-0278612Actual
13184444.002022-06-026114Actual
968856700.002022-12-315666Budget
3638529.002025-01-318266Actual
3458970.972024-12-0292212Actual
16953184.002023-08-029256Actual
1580888.002023-07-038416Actual
11426950.002023-03-027714Budget
2837125.002024-07-028246Actual
196011350.002023-11-028713Actual
2309062192.002024-01-316017Actual
44717407.002022-05-021575Actual
9920670.792022-12-316618Actual
1204550.002023-03-028217Budget
287350.002022-07-037146Budget
29918142.252024-08-0194311Actual
24008159.002024-03-016556Actual
15087169992.002023-06-022977Actual
3861666.002025-04-026846Actual
3472257.392024-12-0269613Actual
12110200.002023-03-028367Budget
1246443720.002023-04-021973Actual
11930120471.002023-03-025666Actual
184298791.352023-09-0294611Actual
34947232.002024-12-318564Actual
34778462.002024-12-316713Actual
14756150.002023-06-026765Actual
1327114629.002023-04-022877Actual
654843297.002022-10-023977Actual
224411566.752023-12-3163611Actual
174658.212023-08-0267212Actual
34827179.002024-12-318563Actual
7685200.002022-11-026818Budget
425740.002022-08-028267Budget
31499570.002024-10-016714Actual
3126520.552024-09-0169113Actual
34973301938.002024-12-312974Actual
15339128.422023-06-0266611Actual
1022421552.002023-01-312873Actual
1929912.462023-10-0267211Actual
37082836.002025-03-027313Actual
233871117.802024-01-3162411Actual
136787872.002022-06-025664Actual
2886775977.712024-07-0221711Actual
3161517756.002024-10-015265Actual
950553.002022-12-316826Actual
26921319.002024-06-017473Actual
225078.212023-12-3173112Actual
3854885.002025-04-028516Actual
170391080.002023-08-028717Actual
12447197.002023-04-029063Actual
2922077.002024-08-016873Actual
282275143.002024-07-027665Actual
9253367.002022-05-022377Actual
20317-180.092023-11-0291111Actual
691110.002022-11-028273Budget
801655.002022-12-037373Actual
12674000.002022-06-026073Actual
38588336.002025-04-026636Actual
18435259384.322023-09-026711Actual
2189634101.002023-12-311975Actual
3208828201.612024-10-0110078Actual
3335977378.802024-11-014711Actual
9349133.002022-12-318915Actual
345984258.292024-12-0261612Actual
16740429.002023-08-027615Actual
11394100.002023-03-028773Budget
34143309.002024-12-028517Actual
2491562.002022-05-026264Actual
1101513867.002023-01-312877Actual
1357434285.002023-05-023373Actual
174401.822023-08-0269112Actual
4856167.002022-09-028515Actual
336691714.002024-12-027663Actual
35966114.002025-01-317163Actual
17198325.332023-08-029268Actual
9114128171.002022-12-313573Actual
35986819.002025-01-319763Actual
6507200.002022-10-028367Budget
2401322.002024-03-017156Actual
1662688.002023-08-028473Actual
31653682174.002024-10-01675Actual
21878540.002023-12-318765Actual
8127280.002022-12-037464Budget
9994179.872022-12-318428Actual
1165438500.002023-03-029965Actual
35072117161.002024-12-313775Actual
1920171325.142023-10-025268Actual
3639195.002022-08-027464Actual
13655237.002023-05-027264Actual
22169189.002023-12-318967Actual
13996350000.002023-05-024276Actual
1389920.002023-05-028246Actual
202671185344.382023-11-02678Actual
324523867.992024-10-0176613Actual
18751186348.002023-10-022974Actual
3819963519.982025-03-0213713Actual
23920356.002024-03-019016Actual
179921515.002023-09-026266Actual
13792111357.002023-05-023575Actual
280034906.002024-07-026163Actual
32180134.802024-10-0173411Actual
28706316.722024-07-0290111Actual
9932648.062022-12-317618Actual
13311200.002023-04-027818Budget
3773301.002022-08-027365Actual
9464801.172022-05-026118Actual
241061004.002024-03-017717Actual
1313528555.002023-04-023476Actual
2174083.002023-12-317114Actual
3521613085.002024-12-315766Actual
311379005.182024-09-01100711Actual
23230122.302024-01-318528Actual
5888200.002022-10-027864Budget
1803120.002022-06-027356Budget
9947325.332022-12-318418Actual
10210284314.002023-01-31473Actual
24142888.002024-03-018067Actual
2547531413.052024-04-0156611Actual
13088389.002023-04-027766Actual
284831560.002024-07-027717Actual
23259740.492024-01-318068Actual
18898176.002023-10-028026Actual
917043120.002022-12-316014Actual
27161187.002024-06-017726Actual
8334380.002022-12-036516Budget
291236626.002024-08-016113Actual
1414038.962023-05-028228Actual
11067100.002023-01-318518Budget
1127317700.002023-03-026063Budget
74561059.002022-11-026266Actual
25490579.492024-04-0176611Actual
36601955.642025-01-318768Actual
38658261.002025-04-029056Actual
4767823.002022-09-028064Actual
1399528910.002023-05-024076Actual
37857532.682025-03-0280311Actual
3164813.002024-10-019665Actual
1451378.002023-06-026913Actual
5126313.002022-09-027746Actual
85428863.002022-05-025667Actual
3066743.002024-09-016856Actual
3461200.002022-08-028163Budget
31157102.892024-09-0185112Actual
68958.002022-11-027173Actual
10735319.002023-01-318146Actual
203207.002023-11-0296111Actual
167633939.002023-08-026165Actual
27217471.002024-06-018046Actual
32354357138.262024-10-016712Actual
24326101.822024-03-0189111Actual
33753376.002024-12-027414Actual
719517422.002022-11-023375Actual
14748103936.002023-06-025665Actual
1242191.002023-04-027263Actual
1458836363.002023-06-023373Actual
21381109.272023-12-0366311Actual
9852200.002022-12-317467Budget
210846569.002023-12-03876Actual
3876165.002022-08-028916Actual
297941169.282024-08-018068Actual
1526335.872023-06-0281211Actual
1303520.002023-04-028256Budget
185927.002022-06-026966Actual
32888297.002024-11-016546Actual
8619231.002022-12-039066Actual
32881400.002022-07-036168Budget
108144805.002023-01-316366Actual
10970247.002023-01-317467Actual
19020399.002023-10-029266Actual
1040141556.002023-01-311474Actual
1686628.002023-08-028326Actual
85211420.002022-12-036156Actual
1049462.002023-01-316965Actual
31934-337.002024-10-019167Actual
256343.002022-05-026664Actual
1884316980.002023-10-022875Actual
19164396.542023-10-028418Actual
267614925.912024-05-0161613Actual
164172.892023-07-0382112Actual
7707226.842022-11-028318Actual
349257273.002024-12-315764Actual
5519270.782022-09-029228Actual
36717-115.202025-01-3191311Actual
388813742.062025-04-026268Actual
22957256.002024-01-317336Actual
7331401.002022-11-028136Actual
214443.512022-06-028228Actual
2843911.002024-07-029666Actual
2958684.002024-08-018466Actual
32018222.302024-10-018928Actual
2190619116.002023-12-313375Actual
105641924.002023-01-316116Actual
2048617122.352023-11-0234711Actual
2458693.312024-03-0189612Actual
4188412.002022-08-027617Actual
6670213.212022-10-026768Actual
15991198.002022-06-026216Actual
1686236.002023-08-027826Actual
7013200.002022-11-027864Budget
1618872640.312023-07-033178Actual
8393120.002022-12-037326Budget
5784124.002022-10-028173Actual
1099241800.002022-05-0210168Budget
2195115.002023-12-317126Actual
3590241954.672024-12-3114713Actual
441512848.292022-08-026368Actual
654448850.002022-10-023477Actual
3206959618.862024-10-011978Actual
2201475.002023-12-318346Actual
2434111.402024-03-0171211Actual
2329159.002022-07-037263Actual
37326246.002025-03-026865Actual
1340860.172023-04-027168Actual
4906194.002022-09-027865Actual
1346226474.302023-04-023278Actual
291341431.002024-08-017713Actual
24463227.362024-03-0181611Actual
14905283.002023-06-028046Actual
9931292.002022-12-317418Actual
1113527878.872023-01-316068Actual
289297.142024-07-0282212Actual
2881827.362024-07-0294511Actual
3064332.002024-09-017146Actual
3940222.002022-08-026636Actual
366372364248.712025-01-314678Actual
25997153.002024-05-016616Actual
372841071758.002025-03-024674Actual
3405262.002024-12-028356Actual
6922-68.002022-11-029173Actual
2202842.002023-12-316756Actual
7226304.002022-11-027616Actual
30631400.002024-09-019036Actual
40540.002022-05-028713Actual
29782807.162024-08-016568Actual
27745585.882024-06-0177112Actual
831215531.002022-12-032475Actual
24118422.002024-03-019217Actual
28440682.002024-07-029766Actual
17778110.002023-09-028415Actual
27270525.002024-06-017266Actual
30339171473.002024-09-014673Actual
835944.002022-12-038216Actual
8910200.002022-12-036668Budget
4126380.002022-08-028766Budget
9985232.902022-12-317828Actual
389691291.212025-04-0262211Actual
354426704.242024-12-317668Actual
1445936.932023-05-0274612Actual
1269480.002022-06-026173Budget
89881432.002022-12-316213Actual
21611-37932.312023-12-0346712Actual
249801137408.002024-04-011036Actual
692185.002022-11-029073Actual
572212264.002022-10-029463Actual
24890163.002024-04-018965Actual
27119955953.002024-06-014375Actual
14543660.002023-06-026663Actual
25590101.822024-04-0152612Actual
23598384.002024-03-016813Actual
990381564.002022-12-313577Actual
387411102.002025-04-028117Actual
1189692.002023-03-027456Actual
4317234.422022-08-026818Actual
3826481.002025-04-026963Actual
6133898.002022-10-026126Actual
11105380.002023-01-318028Budget
274231082.922024-06-017618Actual
962377.002022-12-318346Actual
35144194.002024-12-317436Actual
1387484.002023-05-028336Actual
2390660.002024-03-017116Actual
85718700.002022-12-035766Budget
2555220.972024-04-0181112Actual
2094576.002023-12-036526Actual
499550.002022-05-028016Budget
1136280.002023-03-026573Budget
1313014172.002023-04-022876Actual
35239416.002024-12-318766Actual
28478121.002024-07-026917Actual
3910287.002022-08-028026Actual
9048200.002022-12-316563Budget
32671264.002024-11-018464Actual
38560147.002025-04-026626Actual
3217927.362024-10-0171411Actual
416200.002022-05-027865Budget
1945206.002022-06-027417Actual
1272910100.002023-04-025765Budget
18958227.002023-10-028746Actual
33318-92.862024-11-0191411Actual
1047451900.002023-01-315665Budget
1346726056.112023-04-023878Actual
3679979.482025-01-3185611Actual
10862244102.002023-01-31476Actual
2756826.292024-06-0171211Actual
2148134.422022-06-028428Actual
27160104.002024-06-017626Actual
38904-232.252025-04-029168Actual
35976233.002025-01-318363Actual
362639.002025-01-316926Actual
75951900.002022-11-026267Budget
238669.002024-03-019665Actual
222605.002023-12-319628Actual
7730200.002022-11-026628Budget
355191366.742024-12-3162211Actual
195931471.002023-11-027713Actual
31610-313.002024-10-019115Actual
3769414.002025-03-029618Actual
35228210.002024-12-317366Actual
1506810.002023-06-029667Actual
2337545.442024-01-3183311Actual
2383420400.002024-03-015365Actual
37273301938.002025-03-022974Actual
1193120302.002023-03-026066Actual
8692155.002022-12-038417Actual
280621557.002024-07-026173Actual
2199719289.002023-12-316046Actual
2723614.002024-06-016956Actual
1691555521.002022-06-021136Actual
1813225696.002023-09-023377Actual
418172.002022-08-027117Actual
36642640.132025-01-3165111Actual

Generated 2025-06-01 19:34:55.187 UTC