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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234381.002024-01-3196511Actual
1684188.002023-08-028516Actual
5470-371.642022-09-029118Actual
2497541.002024-04-018926Actual
146539102.002023-06-025264Actual
2193376.002023-12-318316Actual
2260451.002022-07-036513Actual
840955.002022-12-038326Actual
3536339513.002024-12-313877Actual
33788490.002024-12-027464Actual
11165669.282023-01-318068Actual
1701196297.002023-08-023576Actual
6646198.052022-10-029428Actual
11094120.002023-01-317328Budget
16883151.002023-08-026836Actual
15991198.002022-06-026216Actual
2757949.702024-06-0185211Actual
35613264.002022-08-026214Actual
11682760334.002023-03-024375Actual
6438200.002022-10-027817Budget
2546743.312024-04-0189511Actual
34915604.002024-12-319014Actual
6961200.002022-11-028314Budget
17274115.652023-08-0280211Actual
9396380.002022-12-318165Budget
19637273.002023-11-029063Actual
31926850.002024-10-018167Actual
2362818467.002024-03-016363Actual
2647660.332024-05-0178311Actual
4598267.002022-09-029763Actual
25122-49545.002024-04-014676Actual
165361350.002023-08-028713Actual
344725984.912024-12-0252611Actual
28442276502.002024-07-0210166Actual
3595047.002025-01-319413Actual
214690.002022-06-028328Budget
35511230.552024-12-3190111Actual
2033534.802023-11-0278211Actual
2449380.002022-07-036714Budget
1395271.002022-06-027464Actual
297301826.872024-08-017718Actual
8364100.002022-12-038516Budget
211561.002022-05-027614Actual
6139120.002022-10-026626Actual
7948416.002022-12-038063Actual
21937148.002023-12-318916Actual
236829712.002022-07-031373Actual
30292355.002024-09-017363Actual
1650423907.592023-07-0331712Actual
1331650.002023-04-028218Budget
33469766.732024-11-0187612Actual
146263899.002023-06-026114Actual
38132194.242025-03-0292113Actual
1711104.002022-06-027436Actual
1482881.002023-06-028416Actual
1685447.002023-08-026726Actual
2855273411.002024-07-023177Actual
16527727.002023-08-027613Actual
347587624.202024-12-0224713Actual
2033435.002022-06-029767Actual
2818876.002024-07-026915Actual
36519100504.472025-01-316018Actual
3118856.082024-09-0190212Actual
1205131.002022-06-027263Actual
17291127.362023-08-0266311Actual
95461607.002022-12-316236Actual
3179364.002024-10-016856Actual
11156220.002023-01-317368Budget
34765530.002022-08-029463Actual
487628000.002022-09-026065Actual
427111739.002022-08-029467Actual
7233550.002022-11-028016Budget
3066657.002024-09-016756Actual
98001029.002022-12-318017Actual
6255506.002022-10-028046Actual
6020726.002022-10-027265Actual
1499319810.002023-06-022876Actual
30374304.002024-09-016814Actual
3764717287.002025-03-021877Actual
16305-97.112023-07-0391411Actual
2995018173.442024-08-0156611Actual
283303420.002024-07-026136Actual
15746730.002023-07-038065Actual
32858661370.002024-11-011136Actual
3023935087.872024-08-0134713Actual
1049462.002023-01-316965Actual
67253682.972022-10-022378Actual
22904187.002024-01-317616Actual
102136177.002023-01-31873Actual
800870.002022-12-036673Budget
38319114.002025-04-026673Actual
789696.002022-12-038413Actual
13904137.002023-05-028946Actual
415178.002022-05-027865Actual
1138830.002023-03-028373Budget
183510200.002022-06-025366Budget
16574-216.002023-08-029163Actual
37180251.002025-03-028173Actual
731598.002022-11-026836Actual
46813561.002022-09-026214Actual
381674896.082025-03-0263613Actual
10916252.002023-01-317817Actual
35434463.212024-12-316668Actual
11623300.002023-03-027365Budget
7806422.302022-11-027768Actual
392884145.192025-04-0261213Actual
332143735.942024-11-0161111Actual
8130550.002022-12-037764Budget
23778412230.002024-03-01674Actual
1742054307.092023-08-0229711Actual
31412410.002024-10-016663Actual
17673321.002023-09-026714Actual
36750538.002025-01-3162511Actual
9236582.002022-12-316664Actual
11490200.002023-03-027864Budget
36397167985.002025-01-3110166Actual
1065650.002022-05-027268Budget
3649955087.002025-01-311977Actual
522624.002022-05-026126Actual
264911260.362024-05-0161411Actual
5146-98.002022-09-029146Actual
2735256810.002024-06-016067Actual
94215543.002022-05-0210077Actual
336371587.002024-12-028013Actual
2245625.232023-12-3182611Actual
4986480.002022-09-028016Budget
13028200.002023-04-027756Budget
1054712017.002023-01-312875Actual
9006550.002022-12-317713Budget
33969176.002024-12-028026Actual
19124199481.002023-10-021577Actual
1597724969.002023-07-033376Actual
31673161199.002024-10-013775Actual
13255489125.002023-04-0210167Actual
393771255.502025-05-018573Actual
27643640.132024-06-0162511Actual
240697046.002024-03-01876Actual
286401025.342024-07-028068Actual
33661602.002024-12-026663Actual
2370236.002024-03-018473Actual
559274294.892022-09-021478Actual
1705120134.002023-08-025767Actual
372876053.002025-03-026115Actual
211104810.002023-12-036117Actual
1599578.002023-07-037117Actual
22613145.002024-01-319413Actual
204024.002023-11-0296411Actual
5296380.002022-09-026617Budget
3693933886.502025-01-3121712Actual
3285929469.002024-11-016036Actual
7699000.002022-05-029966Actual
1823134500.002023-09-029968Actual
16944131.002023-08-028156Actual
202296.002023-11-029628Actual
2784037454.652024-06-0131712Actual
30514212.002024-09-018465Actual
997450.002022-12-317128Budget
214975263.622023-12-037711Actual
174738.212023-08-0278212Actual
1266626706.002023-04-023874Actual
21162279.912022-06-026128Actual
1281211755.002023-04-0210075Actual
6171500.002022-05-026146Budget
8259161.002022-12-036865Actual
37815268305.762025-03-0212211Actual
24039279.002024-03-016566Actual
5694120.002022-10-027363Budget
13637421.002023-05-029214Actual
206131200.002023-12-036513Actual
23039100.002022-07-035363Budget
93103200.002022-12-316115Actual
25254305.632024-04-017328Actual
3238824.062024-10-0169113Actual
14978387259.002023-06-0210166Actual
11901100.002022-06-026263Budget
18606162.002023-10-028563Actual
2821458664.002024-07-026065Actual
278389171.142024-06-0128712Actual
36091335.002025-01-317864Actual
3799498.632025-03-0268112Actual
14135334.422023-05-027628Actual
1632811.402023-07-0385511Actual
1176650.002023-03-028326Budget
19304127.362023-10-0274211Actual
1349180730.002023-05-026013Actual
8722469.002022-12-036567Actual
3718126.002025-03-028273Actual
38598685.002025-04-028036Actual
3342026.292024-11-0167212Actual
5481357.152022-09-026528Actual
27510287980.692024-06-011578Actual
3212416.722024-10-0169211Actual
5090100.002022-09-028336Budget
20993-282.002023-12-039136Actual
117318.002023-03-029616Actual
2233214.592023-12-3169111Actual
16424-87.542023-07-0391112Actual
28836245.442024-07-0273611Actual
877214892.002022-12-03877Actual
1803120.002022-06-027356Budget
255117441.322024-04-017711Actual
350635248.002024-12-312375Actual
33937240.002024-12-027316Actual
507170.002022-09-027136Budget
10683200.002023-01-317836Budget
2351827.362024-01-3181112Actual
293695081.002024-08-016165Actual
21665204.002023-12-318463Actual
79241871.002022-12-036363Actual
31142308.212024-09-0166112Actual
28952157.152024-07-0268612Actual
39308204.762025-04-0289213Actual
2355410.332024-01-3185612Actual
95443214.002022-12-316136Actual
26823628.002024-06-016613Actual
1408425696.002023-05-023377Actual
28293109.002024-07-028516Actual
5009850.002022-09-026126Budget
461260729.002022-09-022173Actual
138-830343.502022-05-024373Actual
15149123.812023-06-028928Actual
13950272.002023-05-027266Actual
897319375.682022-12-033378Actual
2944696.002024-08-018416Actual
32643471.002024-11-019414Actual
18339-77.962023-09-0291311Actual
2016118820.002023-11-022877Actual
31097126.292024-09-0183611Actual
229461214948.002024-01-311036Actual
71471053.002022-11-027665Actual
28383872.002024-07-026256Actual
10298187.002023-01-316814Actual
35935393.002025-01-317413Actual
4724156941.002022-09-021224Actual
22329125.232023-12-3166111Actual
27061146716.002024-06-015665Actual
1869940509.002023-10-021224Actual
542614781.002022-09-0210077Actual
3291924.002024-11-017156Actual
8404161.002022-12-038126Actual
124261000.002023-04-027663Budget
5655480.002022-10-028713Budget
12105409.002023-03-028167Actual
12127722174.002023-03-02477Actual
14283217.782023-05-0274311Actual
17063353.002023-08-027367Actual
3685427.362025-01-3182112Actual
15755-229.002023-07-039165Actual
2754146.002022-07-038916Actual
1608082361.712023-07-036018Actual
1143470.002023-03-028214Budget
2126243038.252023-12-036068Actual
3440100.002022-08-026763Budget
21309191481.922023-12-032978Actual
346437504.092024-12-0228712Actual
1705200.002022-06-026836Budget
25284152.602024-04-016868Actual
36260.002022-05-028215Budget
118331300.002023-03-026246Budget
20632499.002023-12-039013Actual
19623653.002023-11-027263Actual
23694386.002024-03-017473Actual
2699911.002024-06-019664Actual
1062525.002023-01-317126Actual
21319117583.982023-12-034378Actual
8854200.002022-12-036628Budget
126382087.002023-04-029464Actual
2740381396.002024-06-013477Actual
5133280.002022-09-028146Budget
37888107.142025-03-0284411Actual
2138100.002022-06-027828Budget
4195550.002022-08-028117Budget
1888954.002023-10-026726Actual
343384034.882024-12-0262111Actual
3569627.362024-12-3169112Actual
3776718710.522025-03-021878Actual
21546-90.732023-12-0391112Actual
16072172852.002023-07-033577Actual
9720430.002022-12-318066Actual
445080.002022-08-028568Budget
3821910434.782025-03-0240713Actual
12983128.002023-04-027846Actual
2706249639.002024-06-016065Actual
3514275.002024-12-317136Actual
3511315.002024-12-316926Actual
2668871541.452024-05-0129712Actual
38648266.002025-04-027756Actual
18596432.002023-10-027363Actual
37760904039.142025-03-02478Actual
91813877.002022-05-021477Actual
313282690.782024-09-0176613Actual
11578204.002023-03-028315Actual
85781100.002022-12-036266Budget
31988382.912024-10-018518Actual
24747263.002024-04-016714Actual
36707111.402025-01-3178311Actual
36482243.002025-01-318967Actual
113316523.002023-03-02873Actual
30215267.922024-08-0192613Actual
1367916921.002023-05-02774Actual
4417200.002022-08-026568Budget
3920989.062025-04-0271612Actual
3032226918.002024-09-012073Actual
2269625.002024-01-318273Actual
40825900.002022-08-025766Budget
29312101007.002024-08-011474Actual
3803518.842025-03-0285212Actual
7222266.002022-11-027316Actual
23737317.002024-03-019414Actual
34996346.002024-12-317415Actual
29530193.002024-08-018946Actual
37477102.002025-03-028346Actual
204815780.652023-11-0228711Actual
98321900.002022-12-316267Budget
28011122.002024-07-027163Actual
1992546.002023-11-027826Actual
287131116.742024-07-0261211Actual
21408149.702023-12-0366411Actual
13634205.002023-05-028914Actual
2290134.002024-01-317116Actual
2329170823.612024-01-313178Actual
390204.002025-04-0296311Actual
1862776723.002023-10-022173Actual
33765475.002024-12-029014Actual
262542282.002024-05-019767Actual
4121700.002022-05-027665Budget
20457192.252023-11-0287611Actual
777018800.002022-11-025368Budget
28000135925.002024-07-025663Actual
7545370.002022-11-026717Actual
30836209382.002024-09-013577Actual
2006724688.002023-11-022476Actual
1540516.722023-06-0276112Actual
1417448.052023-05-028268Actual
31363.002022-05-028113Actual
212905.002023-12-039668Actual
12214100.002023-03-026728Budget
1421169461.472023-05-023978Actual
31056306.082024-09-0174411Actual
27862764.422024-06-0174113Actual
1691130.002023-08-027146Actual
36466247.002025-01-316867Actual
204361307.172023-11-0261611Actual
12610400.002023-04-027364Budget
306102379.002024-09-016136Actual
2411100.002022-07-037473Budget
2065293.002023-12-037163Actual
354578.002024-12-319668Actual
2238825.232023-12-3171311Actual
4815731588.002022-09-024374Actual
21655223.002023-12-317263Actual
34770632314.212024-12-0243713Actual
25956-319.002024-05-019165Actual
1587011.002023-07-039636Actual
1009184742.052022-12-313578Actual
1624251.822023-07-0380211Actual
9513150.002022-12-317426Actual
34668341.612024-12-0276113Actual
1484890.002023-06-027626Actual
2954215.002024-08-016956Actual
38484314.002025-04-027865Actual
2040837.992023-11-0267511Actual
37030722.322025-01-3180613Actual
3459556746.502024-12-0256612Actual
23858143.002024-03-018465Actual
17904135.002023-09-029226Actual
2362190900.002022-07-0310163Budget
3456459447.612024-12-0212212Actual
2575947042.002024-05-012473Actual
16563873.002023-08-027763Actual
35966114.002025-01-317163Actual
30390490.002024-09-019014Actual
19908-242.002023-11-029116Actual
33730224.002024-12-028173Actual
34244200776.032024-12-021228Actual
15078173594.002023-06-021577Actual
1569253835.002023-07-033974Actual
2498922.002024-04-016936Actual
130037.002023-04-029646Actual
1398424008.002023-05-022476Actual
801130.002022-12-036873Budget
3816447937.232025-03-0260613Actual
2478235.002024-04-016964Actual
3302928867.002024-11-015267Actual
1543837.992023-06-0276612Actual
46144908.002022-09-022373Actual
2236646.502023-12-3178211Actual
2778196.512024-06-0187212Actual
13930101.002023-05-028956Actual
2192220.002022-06-027368Budget
38123329.332025-03-0281113Actual
15647255.002023-07-037264Actual
7904-230.002022-12-039113Actual
63796.002022-10-029666Actual
12811842611.002023-04-024675Actual
634517.002022-10-026966Actual
1782721815.002023-09-02775Actual
2394315.002024-03-018426Actual
91971155.002022-12-318014Actual
1550200.002022-06-028365Budget
990117902.002022-12-313377Actual
448443374.622022-08-023778Actual
2808835267.002024-07-0210073Actual
1436940330.232023-05-0215711Actual
6944514.002022-11-027314Actual
20820-102214.002023-12-034374Actual
5003319.002022-09-029216Actual
31629122.002024-10-017165Actual
11178546.552023-01-318768Actual
2326145.022024-01-318268Actual
20251614.732023-11-028168Actual
336525271.252022-07-034078Actual
11810550.002023-03-028036Budget
39325159.152025-04-0268613Actual
2389826522.002024-03-016016Actual
313424.002024-09-0196613Actual
416734000.002022-08-026017Budget
1384628.002023-05-028326Actual
3754413.002025-03-029666Actual
376301080.002025-03-028767Actual
2508581.002024-04-018466Actual
323823041.662024-10-0161113Actual
10780300.002023-01-318056Actual
3341299.702024-11-0194112Actual
249282296.002024-04-016116Actual
612345.002022-05-029236Actual
3102745.442024-09-0171311Actual
31921397.002024-10-017467Actual
30769315.002024-09-018417Actual
2658070886.122024-05-01101611Actual
5784124.002022-10-028173Actual
2130113513.452023-12-031878Actual
6671100.002022-10-026768Budget
2130243057.942023-12-031978Actual
2378244108.002024-03-011474Actual
23224188.962024-01-317828Actual
33110425.332024-11-018318Actual
301154462.542024-08-0122712Actual
34618158.212024-12-0285612Actual
34019160.002024-12-027446Actual
2784472590.412024-06-0135712Actual
202921747032.262023-11-024678Actual
2644553.952024-05-0173211Actual
20223819.282023-11-028728Actual
213485.002023-12-0396111Actual
6644-139.832022-10-029128Actual
23535227.362024-01-3162612Actual
70325098.002022-11-029464Actual
38729688.002025-04-026517Actual
1102323367.002023-01-313877Actual
31729135.002024-10-019026Actual
3973185.002022-08-028936Actual
4780150.002022-09-028964Actual
3715241537.002025-03-022873Actual
8760222.002022-12-039067Actual
2545753.952024-04-0176511Actual
13404137.452023-04-026868Actual
4519550.002022-09-028013Budget
176705340.002023-09-026214Actual
1617535636.592023-07-03878Actual
27875-79.452024-06-0191113Actual
2233894.382023-12-3178111Actual
304151216.002024-09-017764Actual
8943280.002022-12-038768Budget
35854134.592024-12-3185213Actual
27180491.002024-06-016536Actual
347761007.002024-12-316513Actual
359550.002022-05-028115Budget
1516348429.262023-06-026368Actual
3022813806.772024-08-0119713Actual
166092307.002023-08-026173Actual
134569005.792023-04-022278Actual
1730628.422023-08-0285311Actual
23222322.302024-01-317628Actual
38607-430.002025-04-029136Actual
34342232.682024-12-0268111Actual
24314122.042024-03-0173111Actual
2011368325.002023-11-025667Actual
31765186.002024-10-016646Actual
7099200.002022-11-028315Budget

Generated 2025-06-01 11:33:00.569 UTC