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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-10-028168Actual
13198209200.002023-04-025667Budget
23962162.002024-03-017336Actual
373351155.002025-03-028065Actual
87076250.002022-12-035367Actual
24949224.002024-04-019016Actual
33185591968.172024-11-01478Actual
4838200.002022-09-027415Budget
1667729.002023-08-026964Actual
11825-216.002023-03-029136Actual
17241100.762023-08-0273111Actual
191215848.002022-06-022876Actual
2116995277.002023-12-039467Actual
383414.002025-04-029673Actual
14310203.952023-05-0274411Actual
18418222.042023-09-0280611Actual
829329232.002022-12-039465Actual
36922-156.682025-01-3191612Actual
1474200.002022-06-027415Budget
20952134.002023-12-037426Actual
687349331.002022-11-023773Actual
1997981.002023-11-027846Actual
1912910603.002023-10-022277Actual
2366197752.002024-03-011373Actual
5826950.002022-10-027714Budget
387411102.002025-04-028117Actual
37907319.912025-03-0274511Actual
52311800.002022-09-027666Budget
2154010.332023-12-0383112Actual
34022104.002024-12-027846Actual
33726200.002024-12-027673Actual
161844787.532023-07-032378Actual
24407192.252024-03-0187411Actual
23871609347.002024-03-01675Actual
181444434.502023-09-026218Actual
70325098.002022-11-029464Actual
30194567.932024-08-0166613Actual
43321035.952022-08-028018Actual
2133818.842023-12-0382111Actual
2081857530.002023-12-033974Actual
3573849.702024-12-3189212Actual
258995915.002024-05-016115Actual
5366218.002022-09-027367Actual
3108752.892024-09-0171611Actual
2242894.382023-12-3189411Actual
360801053.002025-01-316564Actual
393637150.512025-04-0228713Actual
5633272.002022-10-027313Actual
194493223.162023-10-0222711Actual
3771750.002022-08-027265Budget
29167311.002024-08-017463Actual
15138502.612023-06-027428Actual
2600918.002024-05-018216Actual
2960171710.002024-08-011376Actual
1710190.002022-06-027336Actual
26114209.002024-05-018056Actual
3775200.002022-08-027465Budget
29856165.662024-08-0184111Actual
11799300.002023-03-027336Budget
38778255.002025-04-028367Actual
1644819.912023-07-0387212Actual
27803298.642024-06-0173612Actual
32556-283.002024-11-019163Actual
122071969.302023-03-026228Actual
7505168821.002022-11-0210166Actual
1090578.002023-01-317117Actual
691233.002022-11-028373Actual
26705190.732024-05-0165113Actual
3004534.802024-08-0167212Actual
16977267.002023-08-028166Actual
27623206.082024-06-0173411Actual
13806275.002023-05-026616Actual
25429166.722024-04-0174411Actual
36149.002022-05-028215Actual
244738479.642024-03-0194611Actual
2038145.442023-11-0267411Actual
24315209.272024-03-0174111Actual
773531.382022-11-026928Actual
1230179.002022-06-028963Actual
28703148.632024-07-0285111Actual
2515630333.002024-04-015767Actual
1256370.002023-04-028214Budget
34889211.002024-12-319273Actual
17613770078.002023-09-02473Actual
4701950.002022-09-027714Budget
3813532280.802025-03-0260213Actual
29582483.002024-08-018066Actual
295101381.002024-08-016146Actual
22157364.002023-12-317367Actual
1877280.002022-06-028166Budget
32808305.002024-11-016616Actual
2004369.002023-11-028466Actual
3193971000.002024-10-019967Actual
21118.002022-06-029618Actual
23920356.002024-03-019016Actual
2748038.962024-06-016968Actual
3189480.002022-07-036518Budget
22712584.002024-01-316614Actual
2342737.992024-01-3181511Actual
3122516893.632024-09-0194612Actual
19152384.422023-10-026818Actual
26122278.002024-05-019056Actual
513853.002022-09-028446Actual
2465303.002022-07-037814Actual
25251160.182024-04-016828Actual
25204169992.002024-04-012977Actual
191021144.002023-10-028067Actual
15787998937.002023-07-034375Actual
345279692.432024-12-0233711Actual
1033170.782022-05-029028Actual
2150016132.972023-12-0314711Actual
2543634.802024-04-0183411Actual
8758550.002022-12-038767Budget
19649106170.002023-11-021373Actual
3762380.002022-08-026665Budget
2358429680.042024-01-3135712Actual
12612235.002023-04-027464Actual
246341404.002024-04-017713Actual
17194682.912023-08-028768Actual
8611100.002022-12-038366Budget
207323986.002023-12-036214Actual
1210839.002023-03-028267Actual
242465120.872024-03-016168Actual
37855458.212025-03-0277311Actual
3342439.062024-11-0173212Actual
174228436.022023-08-0232711Actual
9812900.002022-12-318717Actual
33164425.332024-11-017368Actual
1568727151.002023-07-033374Actual
26383132247.482024-05-011478Actual
26878672.002024-06-019263Actual
1145217682.002023-03-025264Actual
138591546.002023-05-026236Actual
28951216.722024-07-0267612Actual
3893498065.032025-04-023978Actual
38272983.002025-04-028063Actual
1710829778.002023-08-024077Actual
32419408.282024-10-0176213Actual
3176694.002024-10-016746Actual
28588982.922024-07-029218Actual
9006550.002022-12-317713Budget
37771232.002022-08-027665Actual
2906618261.242024-07-0263613Actual
21122251.002023-12-037817Actual
296391767.002024-08-018017Actual
720118490.002022-11-024075Actual
12674000.002022-06-026073Actual
1927175.232023-10-0267111Actual
37586363.002025-03-027417Actual
20039356.002023-11-028066Actual
3456459447.612024-12-0212212Actual
7939120.002022-12-037363Budget
1519913513.452023-06-021878Actual
14644168.002023-06-028514Actual
10493200.002023-01-316865Budget
70337.002022-11-029664Actual
11724468.002023-03-028716Actual
3607514045.002025-01-315764Actual
1812821593.002023-09-022877Actual
76529604.002022-11-021877Actual
392486.002022-08-028926Actual
392621829.362025-04-0262113Actual
9792.002022-05-028463Actual
79678.002022-12-039663Actual
33098658.672024-11-016718Actual
19900260.002023-11-028116Actual
1720550.002022-06-028036Budget
918344.002022-12-316914Actual
22650996.002024-01-319763Actual
4724156941.002022-09-021224Actual
16151366.242023-07-037368Actual
9570648.002022-12-318036Actual
27151800.002022-07-036116Budget
278354508.292024-06-0122712Actual
2897913313.772024-07-027712Actual
692456.002022-11-029473Actual
222785673.912023-12-317668Actual
1297235.002023-04-027146Actual
3776241656.402025-03-02778Actual
26044161.002024-05-019226Actual
16146255.632023-07-036768Actual
31385875.002024-10-017613Actual
5251228.002022-09-029066Actual
15346142.252023-06-0274611Actual
1666161.002022-06-027726Actual
286061058.682024-07-028028Actual
3548346900.442024-12-313878Actual
28589537.452024-07-029418Actual
184461358.232023-09-0223711Actual
2337324.002022-07-037763Actual
16686361.002023-08-028164Actual
20439147.572023-11-0265611Actual
14111931.402023-05-028118Actual
337861341.002024-12-027264Actual
3450727000.002024-12-0299611Actual
32923210.002024-11-017756Actual
13528660.002023-05-026563Actual
3094517587.772024-09-012078Actual
371015098.002025-03-025263Actual
194071782.712023-10-0261611Actual
35030399.002024-12-317365Actual
214624578.502023-12-0357611Actual
163165.012023-07-0369511Actual
3298140.482022-07-036768Actual
3706503.002022-08-026615Actual
248097496.002024-04-01874Actual
2492128931.002024-04-013875Actual
6881480.002022-11-026173Budget
24889608.002024-04-018765Actual
329431796.002024-11-016166Actual
1430642.252023-05-0268411Actual
3797310390.312025-03-0224711Actual
2768090.122024-06-0168611Actual
19312800.002022-06-026217Budget
30911316.242024-09-016868Actual
3165043000.002024-10-019965Actual
3792200.002022-05-025265Budget
427111739.002022-08-029467Actual
25997153.002024-05-016616Actual
430544545.852022-08-026018Actual
1378843173.002023-05-023175Actual
12356200.002023-04-026813Budget
30142767.932024-08-0174113Actual
30163446.872024-08-0166213Actual
2725620467.002024-06-015366Actual
55572600.002022-09-027668Budget
1515560537.062023-06-025268Actual
8146650.002022-12-038764Budget
32730234.002024-11-018515Actual
5898115.002022-10-028464Actual
3280032939.002024-11-014075Actual
3074037628.002024-09-013276Actual
24942223.002024-04-018116Actual
37863448.642025-03-0287311Actual
3041989.002024-09-018264Actual
34087382.002024-12-028766Actual
502576.002022-09-027326Actual
315061710.002024-10-017714Actual
1783257.002022-06-029246Actual
2592727042.002024-05-015365Actual
2338339.062024-01-3194311Actual
28404-186.002024-07-029156Actual
369225896.002022-08-023874Actual
347563680.272024-12-0222713Actual
7540820.002022-11-026517Actual
2777673.102024-06-0181212Actual
242090.002022-07-038173Budget
12176546.552023-03-027618Actual
32428790.742024-10-0187213Actual
12705215.002023-04-028315Actual
3254076.002024-11-017163Actual
28762-112.002024-07-0291311Actual
244591125.252024-03-0176611Actual
13085100.002023-04-027466Budget
560924522.752022-09-023878Actual
128171900.002023-04-026216Budget
1102323367.002023-01-313877Actual
584912.002022-10-029614Actual
2510710603.002024-04-012276Actual
2750644262.512024-06-01778Actual
94501900.002022-12-316216Budget
2642690.122024-05-0184111Actual
3325959.272024-11-0184211Actual
18787-173.002023-10-029115Actual
19847540.002023-11-028765Actual
22971-245.002024-01-319136Actual
2287820579.002024-01-312475Actual
29020343.362024-07-0281113Actual
20773210.002023-12-037264Actual
2618121970.002024-05-013476Actual
16571900.002023-08-028763Actual
8080200.002022-12-038314Budget
32041516.242024-10-017468Actual
2962425784.002024-08-0110076Actual
625100.002022-05-026746Budget
2459235000.002024-03-0199612Actual
2816416779.002024-07-022274Actual
1489011.002023-06-029636Actual
3227671541.452024-10-0129711Actual
18976137.002023-10-027756Actual
29448451.002024-08-018716Actual
2974135.002022-07-036866Actual
3482464.002024-12-318263Actual
31912448.002022-05-023474Actual
32467901.002024-10-0197613Actual
3339294.382024-11-0167112Actual
607718815.002022-10-023875Actual
200070.002022-06-027167Budget
12543220.002023-04-026814Actual
17396139.062023-08-0289611Actual
2306047500.002024-01-319966Actual
3837523962.002025-04-025764Actual
39400475000.002025-05-0142712Actual
3630140.002022-08-026864Actual
64143700.002022-10-026117Budget
26306432.912024-05-018518Actual
14841127.002023-06-026626Actual
3396032.002024-12-026726Actual
14903209.002023-06-027746Actual
3382480902.002024-12-023174Actual
34447543.322024-12-0262511Actual
32309479.492024-10-0187112Actual
2095930.002023-12-038326Actual
97563436.002022-12-312376Actual
25482160.342024-04-0166611Actual
45468706.002022-09-025763Actual
2626814978.002024-05-012277Actual
14533198926.002023-06-021223Actual
223094787.532023-12-312378Actual
10572156.002023-01-316716Actual
4148101323.002022-08-022176Actual
35332248.002024-12-318967Actual
32682345705.002024-11-0110164Actual
3547433600.192024-12-312478Actual
14514109.002023-06-027113Actual
2617117114.002024-05-012076Actual
1130290.002023-03-027863Budget
13231200.002023-04-027867Actual
355722209.312024-12-3161411Actual
35504436.942024-12-3181111Actual
6826100.002022-11-027863Budget
1170495.002022-06-028713Actual
6614134.422022-10-026828Actual
1301818.002023-04-026956Actual
12968109.002023-04-026746Actual
37091396.002025-03-028413Actual
1173412199.002023-03-026026Actual
1834131.612023-09-0294311Actual
3285027.002024-11-018526Actual
33221109.272024-11-0171111Actual
953041.002022-12-318526Actual
4048118.002022-08-027656Actual
3917515.652025-04-0269212Actual
17938137.002023-09-026646Actual
140784422.002023-05-022377Actual
1023157933.002023-01-313773Actual
3127587.222024-09-0183113Actual
885931.382022-12-036928Actual
4179200.002022-08-026817Budget
277016.002024-06-0196611Actual
1675716058.002023-08-025265Actual
2109830934.002023-12-033276Actual
9027440.002022-12-319213Actual
1968240.002022-06-029017Actual
23094709.002024-01-316617Actual
17063353.002023-08-027367Actual
35241338.002024-12-319066Actual
273604.002022-05-027764Actual
28303546.002024-07-026226Actual
29280710.002024-08-016664Actual
1499627754.002023-06-023276Actual
1145912700.002023-03-025764Budget
375733742422.002025-03-024376Actual
873047.002022-12-036967Actual
70692987.002022-11-026115Actual
1356715301.002023-05-022273Actual
1562052.002023-07-038214Actual
3727475659.002025-03-023174Actual
291760.002022-07-036856Budget
7868429.002022-12-036513Actual
12513100.002023-04-028173Budget
27404224048.002024-06-013577Actual
11237131.002023-03-027413Actual
3935375843.022025-04-0213713Actual
10675300.002023-01-317336Budget
99511228.382022-12-318718Actual
25488114.592024-04-0173611Actual
1963163.002023-11-028263Actual
1154025924.002023-03-024074Actual
4277158514.002022-08-02477Actual
2444618512.812024-03-0160611Actual
3177722.002024-10-018246Actual
3837926625.002025-04-026364Actual
7641143.002022-11-029767Actual
18516138.002023-09-0289612Actual
1527882.682023-06-0265311Actual
1772100.002022-06-028346Budget
2434455.022024-03-0176211Actual
192504787.532023-10-022378Actual
25234367.752024-04-018318Actual
314027829.002024-10-015263Actual
3918650.762025-04-0284212Actual
29213219964.002024-08-014673Actual
334318981.742022-07-03778Actual
2784612785.042024-06-0138712Actual
79121871.002022-12-035363Actual
25359226.302024-04-0190111Actual
882217.002022-05-027467Actual
1086412172.002023-01-31776Actual
300661.002024-08-0196212Actual
2394052.002024-03-018126Actual
134774833.002023-05-019274Actual
1578549440.002023-07-033975Actual
15783130827.002023-07-033775Actual
3488475.002024-12-318573Actual
28526990.002024-07-028767Actual
8378.002022-05-026513Actual
45734833.002022-05-023175Actual
1144100.002022-06-026813Budget
328625939.442022-07-036068Actual
142363000.002022-06-029964Actual
1013276.842022-05-027628Actual
8203353.002022-12-037315Actual
1416588.962023-05-027168Actual
3438237.992024-12-0284211Actual
2262414467.002024-01-316363Actual
1225811671.002023-03-025768Actual
2007629150.002023-11-023876Actual
1976866752.002023-11-021374Actual
3119661026.362024-09-0156612Actual
314967246.002024-10-016214Actual
112523586.372022-05-024078Actual
17783-177.002023-09-029115Actual
2670867.922024-05-0168113Actual
6014200.002022-10-026865Budget
10527300.002022-05-026368Budget
17654197.002023-09-028073Actual
2736068.002024-06-016967Actual
420480.002022-05-028165Budget
252850.002022-07-038264Budget
1391471.002023-05-026756Actual
1474622137.002023-06-025365Actual
2335632.672024-01-3194211Actual
117711.002022-06-029613Actual
19746468.002023-11-027764Actual
10966228.002023-01-317267Actual
354578.002024-12-319668Actual
127379600.002023-04-026365Budget
2201475.002023-12-318346Actual
2915389342.002024-08-015663Actual
54108156.002022-09-022277Actual
21019-198.002023-12-039146Actual
13342200.002023-04-026628Budget
15954326.002023-07-039266Actual
13952138.002023-05-027466Actual
2053622.042023-11-0280212Actual
301610391.002022-07-03776Actual
3474312500.002024-12-0299613Actual
8125300.002022-12-037364Actual
15066392.002023-06-029267Actual
3505576321.002024-12-311375Actual
3927997.742025-04-0285113Actual
30376123.002024-09-017114Actual
2868435383.332024-07-0260111Actual
27882622.322024-06-0165213Actual
32662483.002024-11-017364Actual
34858199433.002024-12-313573Actual
1838532.672023-09-0281511Actual

Generated 2025-06-01 04:23:55.739 UTC