[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202837.002023-03-026917Actual
20087330.002023-11-026717Actual
1432529.482023-05-0294411Actual
30804240.002024-09-018467Actual
16642146.002023-08-026814Actual
2608767.002024-05-017846Actual
3208200.002022-07-037818Budget
38026443.322025-03-0274212Actual
1489741.002023-06-026846Actual
1040141556.002023-01-311474Actual
3790640.122025-03-0273511Actual
78448917.912022-11-022278Actual
216136900.002022-06-025268Budget
31032262.002022-07-036167Actual
3843050013.002025-04-023874Actual
8789101191.002022-12-033577Actual
38170243.362025-03-0267613Actual
2293819.002024-01-318426Actual
32732278.002024-11-018915Actual
143510866.002022-06-022074Actual
90975515.002022-12-31873Actual
907786.002022-12-318363Actual
2397919088.002024-03-016046Actual
928540131.002022-12-311474Actual
1102963982.582023-01-316018Actual
20626106.002023-12-038213Actual
12622514.002023-04-028164Actual
6521561.002022-10-029767Actual
1396947500.002023-05-029966Actual
6245153.002022-10-027346Actual
3339430700.002022-07-0310168Budget
1206524271.002023-03-025367Actual
6031742.002022-10-028065Actual
3330153.952024-11-0168411Actual
38747346.002025-04-028917Actual
80149.002022-12-037173Actual
639380.002022-05-027746Budget
33555124.062024-11-0189213Actual
11913720.002022-05-021873Actual
3012612139.282024-08-0138712Actual
5882202.002022-10-027464Actual
28743336.942024-07-0266311Actual
3447458.212024-12-0254611Actual
307981004.002024-09-017767Actual
11822585.002023-03-028736Actual
222672208.702023-12-316268Actual
605238500.002022-10-029965Actual
1223428.352023-03-028228Actual
7240118.002022-11-028416Actual
4751040.002022-05-026216Actual
8127280.002022-12-037464Budget
34301296.002022-08-026163Actual
246651339.002024-04-017263Actual
34164286.002024-12-026867Actual
110791600.002023-01-316128Budget
311643.002022-07-036967Actual
258806998.002024-05-012374Actual
24892-201.002024-04-019165Actual
48631.002022-05-027116Actual
34626503.002024-12-0297612Actual
3644188.002022-08-027864Actual
264369727.542024-05-0160211Actual
154137.142023-06-0285112Actual
1867259315.002023-10-026014Actual
1709112485.002023-08-021877Actual
17170161751.062023-08-025668Actual
1855125.002022-06-026766Actual
7709193.512022-11-028418Actual
32199601.832024-10-0161511Actual
21669306.002023-12-319063Actual
18055209.002023-09-026817Actual
505625272.002022-09-026036Actual
3139100.002022-07-038467Budget
128162000.002023-04-026116Budget
34342232.682024-12-0268111Actual
1977726662.002023-11-022474Actual
338327.002022-08-026913Actual
2238013742.502023-12-3160311Actual
27084891.002024-06-018765Actual
86379315.002022-12-032076Actual
14776272.002023-06-029265Actual
10301110.002023-01-317114Budget
2899768062.672024-07-0235712Actual
2337736.932024-01-3185311Actual
27866360.912024-06-0180113Actual
38507122991.002025-04-021575Actual
7296-103.002022-11-029126Actual
69655.002022-05-028356Actual
3299100.002022-07-036768Budget
3553479.482024-12-3183211Actual
215844798.722023-12-03101612Actual
39308204.762025-04-0289213Actual
3312982.902024-11-017128Actual
24000156.002024-03-018946Actual
269421512.002024-06-016514Actual
2886199948.372024-07-0213711Actual
1339134151.722023-04-026068Actual
3556276.292024-12-3184311Actual
442432.902022-08-026968Actual
2440453.952024-03-0183411Actual
10618157.002023-01-316626Actual
8374118654.002022-12-031226Actual
924272.002022-12-317164Actual
2502753.002024-04-018546Actual
22011346.002023-12-318046Actual
32180134.802024-10-0173411Actual
342152.002022-05-026815Actual
1187611800.002023-03-026056Budget
29478-106.002024-08-019126Actual
30410152.002024-09-017164Actual
1958187009.002023-11-026013Actual
32519381.002024-11-018913Actual
17685175.002023-09-028314Actual
11728-199.002023-03-029116Actual
20752504.002023-12-039014Actual
322902124.202024-10-0161112Actual
1729522.042023-08-0271311Actual
19293924.002022-06-026117Actual
2042223.102023-11-0285511Actual
35888632.842024-12-3187613Actual
24535.002022-05-027713Actual
11058851.102023-01-318118Actual
33247100.762024-11-0168211Actual
161093890.552023-07-036128Actual
996031212.272022-12-316028Actual
3185617287.002024-10-011876Actual
2048354110.282023-11-0231711Actual
373351155.002025-03-028065Actual
576750.002022-10-026873Budget
2614670.002024-05-017866Actual
1643844.382023-07-0374212Actual
35130204.002024-12-319226Actual
18166492.002023-09-029218Actual
224344697.662023-12-3152611Actual
27624350.772024-06-0174411Actual
65572300.002022-10-026218Budget
1207220.002022-06-027363Budget
404113.002022-08-027156Actual
140650.002022-06-028264Budget
508734.002022-09-028236Actual
9616380.002022-12-318046Budget
25022291.002024-04-018046Actual
30178145.112024-08-0185213Actual
31307197.752024-09-0190213Actual
26877-403.002024-06-019163Actual
28071231.002024-07-027473Actual
36202478968.002025-01-31675Actual
31602815.002024-10-018115Actual
32307109.272024-10-0184112Actual
3294043823.002024-11-015666Actual
21480143.312023-12-0381611Actual
115118.002023-03-029664Actual
3495663000.002024-12-319964Actual
268023680.272024-05-0122713Actual
33461750.772024-11-0177612Actual
3798819378.782025-03-0260112Actual
2368970.002024-03-016773Actual
12891122.002023-04-028126Actual
1508853835.002023-06-023177Actual
1939596.512023-10-0287511Actual
238130816.002022-07-033273Actual
11303106.002023-03-027863Actual
16127125.332023-07-038528Actual
2310664.002024-01-318217Actual
33404101.822024-11-0183112Actual
23036209.002024-01-316666Actual
15092183961.002023-06-023577Actual
1498612485.002023-06-021876Actual
138369.002023-05-026926Actual
24228779.882024-03-018028Actual
2179583068.002023-12-3110164Actual
2315371000.002024-01-319967Actual
56822698.002022-05-026036Actual
25361300.762024-04-0192111Actual
7681628.372022-11-026618Actual
335672667.972024-11-0163613Actual
29648-395.002024-08-019117Actual
2297501.002022-07-039213Actual
28777196.512024-07-0276411Actual
1163750.002023-03-028265Budget
5090100.002022-09-028336Budget
28008357.002024-07-026763Actual
5681186.002022-10-026563Actual
177590.002022-06-028446Budget
2443211.402024-03-0184511Actual
33768384.002024-12-029414Actual
10097989963.752022-12-314678Actual
11107402.602023-01-318128Actual
27803298.642024-06-0173612Actual
1820092937.662023-09-025768Actual
223231983260.052023-12-314678Actual
817218112.002022-12-032874Actual
372421386.002025-03-028064Actual
1853280.002022-06-026666Budget
1258013000.002023-04-025264Budget
27942391727.852024-06-016713Actual
1888361364.002023-10-021226Actual
27216116.002024-06-017846Actual
36129125035.002025-01-313774Actual
235827147.702024-01-3133712Actual
22866564811.002024-01-31675Actual
3170673330.002024-10-011226Actual
28220328.002024-07-026765Actual
186139.002023-10-029663Actual
11848138.002023-03-027446Actual
28034742998.002024-07-02473Actual
303821855.002024-09-018014Actual
299551064.612024-08-0163611Actual
9393650.002022-12-318065Budget
19705312.002023-11-026714Actual
37690579.882025-03-029018Actual
11578204.002023-03-028315Actual
13823226.002023-05-028916Actual
348845440.002022-08-021573Actual
24256343.512024-03-017368Actual
23811162.002024-03-016815Actual
1563540461.002023-07-035664Actual
456428.002022-09-027163Actual
28395320.002024-07-028056Actual
95921600.002022-12-316146Budget
321987329.622024-10-0160511Actual
32931208.002024-11-018756Actual
70325098.002022-11-029464Actual
3437030.552024-12-0268211Actual
11772200.002023-03-028726Budget
1377780334.002023-05-021475Actual
14516369.002023-06-027413Actual
870548100.002022-12-035267Budget
127972945.002023-04-022375Actual
2911752393.462024-07-0239713Actual
5724294.002022-10-029763Actual
225271455.042023-12-3156612Actual
472312.002022-09-029614Actual
5256497.002022-09-029766Actual
8606310.002022-12-038166Actual
22230502.612023-12-319218Actual
38183266.172025-03-0283613Actual
1675716058.002023-08-025265Actual
2944696.002024-08-018416Actual
2608229.002024-05-017146Actual
235819578.602024-01-3132712Actual
3798062720.012025-03-0235711Actual
3100017.782024-09-0171211Actual
27902-242.602024-06-0191213Actual
9050215.002022-12-316663Actual
206563458.002023-12-037663Actual
23977501.002024-03-019236Actual
34140111.002024-12-028217Actual
2702049866.002024-06-013274Actual
86398321.002022-12-032276Actual
31612317.002024-10-019415Actual
33351181.612024-11-0190611Actual
18647120.002023-10-026573Actual
7961380.002022-12-038763Budget
10626101.002023-01-317326Actual
3756226881.002025-03-022876Actual
5559380.002022-09-027768Budget
32010298.062024-10-017828Actual
688870.002022-11-026673Budget
277697.142024-06-0171212Actual
13576203179.002023-05-023573Actual
242198.002022-07-038173Actual
17556124.002023-09-027113Actual
3857453.002025-04-028426Actual
23948-44.002024-03-019126Actual
35140167.002024-12-316836Actual
1686067.002023-08-027626Actual
37135925.002025-03-029763Actual
24589190.122024-03-0192612Actual
11900200.002023-03-027756Budget
14183147520.502023-05-029468Actual
2855273411.002024-07-023177Actual
244746.002024-03-0196611Actual
2206349.002023-12-317166Actual
1564553.002023-07-036964Actual
3569231.002022-08-026814Actual
12084147.002023-03-026767Actual
881364.722022-12-037118Actual
26250-250.002024-05-019167Actual
1087030604.002023-01-311976Actual
194821.822023-10-0282112Actual
37692772.312025-03-029218Actual
2114250232.002023-12-036067Actual
24032239.002024-03-015466Actual
697940536.002022-11-025664Actual
2092344.002023-12-037116Actual
2372864.002024-03-018214Actual
353721419.292024-12-316518Actual
33331413.532024-11-0165611Actual
37867263.532025-03-0292311Actual
1681355640.002023-08-023475Actual
6883380.002022-11-026273Budget
9868100.002022-12-318467Budget
309331704.002024-09-019768Actual
22390213.532023-12-3174311Actual
1134532087.002023-03-023273Actual
3106484.802024-09-0184411Actual
31022305.022024-09-0165311Actual
23733293.002024-03-018914Actual
31745130.002024-10-017436Actual
328603326.002024-11-016136Actual
34290802.612024-12-027768Actual
20239711.702023-11-026668Actual
3410134541.002024-12-021476Actual
3319419831.752024-11-012078Actual
134731687.502023-05-018573Actual
2943526.002024-08-016916Actual
2618442062.002024-05-013876Actual
31334159.152024-09-0183613Actual
17032302.002023-08-027817Actual
6944514.002022-11-027314Actual
6706264.722022-10-029268Actual
6356380.002022-10-027766Budget
591865476.002022-10-021374Actual
18225273.812023-09-029068Actual
445740494.262022-08-029468Actual
3028020321.002024-09-015763Actual
3244213634.842024-10-0163613Actual
3013165931.002022-07-0310166Actual
22729284.002024-01-318914Actual
123472648.002023-04-026213Actual
33131600.002022-05-026015Budget
4246215.002022-08-027467Actual
3417563.002024-12-028267Actual
5064261.002022-09-026636Actual
35955151.002025-01-315463Actual
28529-256.002024-07-029167Actual
32113384.812024-10-0192111Actual
960322.002022-12-316946Actual
4363100.002022-08-026728Budget
11559100.002023-03-027115Budget
201281934.002023-11-027667Actual
33640344.002024-12-028313Actual
2366417836.002024-03-011873Actual
706029673.002022-11-023874Actual
23907234.002024-03-017316Actual
37212377.002025-03-028514Actual
347931485.002024-12-318713Actual
984530.002022-12-317167Actual
32414150.382024-10-0168213Actual
14289090.002022-06-02774Actual
36052247.002025-01-317114Actual
458220.002022-09-028263Budget
2701638350.002024-06-012474Actual
3166047217.002024-10-011975Actual
2001392.002023-11-028956Actual
29870103.952024-08-0166211Actual
3298215558.002024-11-012076Actual
1320914200.002023-04-026367Budget
3668870.972025-01-3189211Actual
514-218.002022-05-029116Actual
8435100.002022-12-036736Budget
37235156.002025-03-027164Actual
2073883.002023-12-037114Actual
392356488.112025-04-028712Actual
23351144.382024-01-3187211Actual
11204153073.632023-01-312978Actual
5109267.002022-09-026546Actual
200194418.002023-11-025366Actual
16809139758.002023-08-022975Actual
38898237.452025-04-028368Actual
2646952.892024-05-0168311Actual
6806200.002022-11-026563Budget
2754851.822024-06-0182111Actual
2521796677.122024-04-016018Actual
1641626.292023-07-0381112Actual
1176520.002023-03-028226Actual
243820028.002022-07-0310073Actual
8806480.002022-12-036618Budget
14117293.512023-05-028918Actual
154751093.332023-06-0234712Actual
24619-124393.332024-03-0143712Actual
23226417.762024-01-318128Actual
37998375.232025-03-0274112Actual
11507216.002023-03-029064Actual
14823104.002023-06-027816Actual
2543499.702024-04-0181411Actual
39275345.122025-04-0281113Actual
2881380.002022-07-037746Budget
14667592.002023-06-027264Actual
6852159282.002022-11-02473Actual
335594.002024-11-0196213Actual
380451927.392025-03-0254612Actual
3066113637.002024-09-016056Actual
387290.002022-08-028516Budget
3227538.972022-07-039218Actual
21285143.512023-12-038968Actual
3857293.002022-08-027616Actual
32759311.002024-11-017865Actual
23155297307.002024-01-31477Actual
12709172.002023-04-028515Actual
32682345705.002024-11-0110164Actual
34554110.342024-12-0283112Actual
29556.002022-07-035466Actual
283016659.002024-07-026026Actual
1449431557.732023-05-0231712Actual
30022370.982024-08-0174112Actual
16527727.002023-08-027613Actual
3100559.272024-09-0178211Actual
1579026623.002023-07-036016Actual
2805092139.002024-07-023173Actual
8092109.002022-12-039414Actual
2496330.002024-04-017326Actual
3750557.002025-03-028556Actual
264640.002022-07-036965Actual
556730.002022-09-028268Budget
49621921.002022-09-026116Actual
189971516.002023-10-026366Actual
930423891.002022-12-314074Actual
24886147.002024-04-018365Actual
7880100.002022-12-037413Budget
2417528621.002024-03-013277Actual
390222184.842025-04-0261411Actual
5460200.002022-09-028318Budget
19835827.002023-11-027265Actual
38495577.002025-04-029265Actual
3567669352.052024-12-3129711Actual
152566.082023-06-0271211Actual
13872251.002023-05-028136Actual
2319200.002022-07-036663Budget
3382231662.002024-12-022874Actual
2771598174.932024-06-0121711Actual
2827325862.002024-07-0210075Actual
34181277.002024-12-029067Actual
3064223.002024-09-016946Actual
2165351.002023-12-316963Actual
9001300.002022-12-317313Budget
605100.002022-05-028536Budget
20736191.002023-12-036814Actual
16833240.002023-08-027616Actual
3307834497.002024-11-012477Actual
897851906.592022-12-033978Actual
33854209.002024-12-028415Actual
6903100.002022-11-027773Budget
2610550.002024-05-016756Actual
3714678696.002025-03-021973Actual
9417443369.002022-12-31475Actual
10454480.002023-01-318115Budget
28431111.002024-07-028366Actual
36706403.962025-01-3177311Actual
82328.002022-12-039615Actual
3148477.002024-10-018473Actual
3328196.512024-11-0178311Actual
18433242139.312023-09-02101611Actual
552248768.662022-09-025268Actual
2806929.002024-07-027173Actual
11357519.002023-03-026173Actual
20129691.002023-11-027767Actual

Generated 2025-06-01 18:29:40.884 UTC