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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893089470.932025-10-193478Actual
22411142.252024-07-1866411Actual
7744380.002023-05-217728Budget
7375100.002023-05-217846Budget
14989116370.002023-12-192176Actual
16056199230.002024-01-191377Actual
6158254.002023-04-208026Actual
1532741.192023-12-1994411Actual
18358106.082024-03-2081411Actual
293551053.002025-02-178715Actual
1721243057.942024-02-181978Actual
3095029389.512025-03-202878Actual
36060137.002025-08-198214Actual
1877270.002024-04-197115Actual
15093198677.002023-12-193777Actual
13502810.002023-11-187613Actual
25239475.332024-10-189018Actual
2643522446.922024-11-1712211Actual
1086412172.002023-08-19776Actual
35767225.232025-07-1983612Actual
4979160.002023-03-217416Actual
7156700.002022-11-185766Budget
11016129426.002023-08-192977Actual
10601468.002023-08-198716Actual
37121302.002025-09-187863Actual
35401579.882025-07-196628Actual
47120800.002022-11-186016Actual
193377.142024-04-1982311Actual
175166.002024-02-1896612Actual
3067091.002025-03-207356Actual
663338.962023-04-208228Actual
3924775919.192025-10-1929712Actual
24671000.002023-01-198014Budget
422326700.002023-02-186067Budget
11128200.002023-08-195468Budget
20447193.322024-05-2074611Actual
2811813451.002025-01-185364Actual
2565813111.002024-11-169374Actual
10030122.302023-07-196868Actual
259334523.002024-11-176265Actual
17539796.522024-02-1834712Actual
1927425.232024-04-1971111Actual
29634861.002025-02-177317Actual
22059302.002024-07-186666Actual
1549132.002022-12-198365Actual
1582137.002024-01-196626Actual
5326200.002023-03-218517Budget
26746227.572024-11-1783213Actual
31058381.622025-03-2077411Actual
1759200.002022-12-197446Budget
37428126.002025-09-189026Actual
32046740.492025-04-198168Actual
4532886.002022-11-182375Actual
30915567.762025-03-207368Actual
137843790.002023-11-182375Actual
285486123.002025-01-182377Actual
31098107.142025-03-2084611Actual
2668934426.932024-11-1731712Actual
181151135823.002024-03-20677Actual
7745413.212023-05-217728Actual
28237238.002025-01-188965Actual
3603460.002025-08-198473Actual
16117395.032024-01-197328Actual
1049580.002023-08-197165Budget
40815572.002023-02-185766Actual
34999358.002025-07-197815Actual
1723214314.862024-02-1860111Actual
3819963519.982025-09-1813713Actual
4123124.002023-02-188466Actual
24195655.642024-09-177318Actual
1952732.672024-04-1966612Actual
1788387.002024-03-206526Actual
3847876.002025-10-197165Actual
3239298.062023-01-196628Actual
3923035000.002025-10-1999612Actual
36730167.782025-08-1973411Actual
30195281.962025-02-1767613Actual
7260226.002023-05-216526Actual
765088437.002023-05-211477Actual
159039327.002022-12-193975Actual
103672000.002023-08-197664Budget
215901177.382024-06-2014712Actual
164753.952024-01-1982612Actual
38533402.002025-10-196616Actual
11550550.002023-09-186515Budget
3369476575.002025-06-201573Actual
145317416.002022-12-1910074Actual
110771632.722022-11-181578Actual
19994793.002024-05-206256Actual
35184360.002025-07-199246Actual
273543497.002024-12-186267Actual
112761775.002023-09-186163Actual
35694123.102025-07-1967112Actual
2906035940.522025-01-1854613Actual
10354200.002023-08-196764Budget
110571375.352023-08-198018Actual
8433280.002023-06-216636Budget
37438471.002025-09-186636Actual
6719173108.852023-04-201578Actual
24260270.782024-09-177868Actual
2673639.852024-11-1769213Actual
1289940.002023-10-198526Budget
2912149.002023-01-196656Actual
25161612.002024-10-186567Actual
6513630.002023-04-208767Actual
1813225696.002024-03-203377Actual
38138583.722025-09-1865213Actual
2536437930.192024-10-1812211Actual
2833620.002023-01-197736Actual
347597150.512025-06-2028713Actual
3455353.002023-02-187763Actual
3228512654.192025-04-1940711Actual
27477348.062024-12-186668Actual
16514-14582.712024-01-1946712Actual
17072142.002024-02-188467Actual
290651490.752025-01-1862613Actual
27996155721.002025-01-181223Actual
2007131223.002024-05-203276Actual
738674.002023-05-218546Actual
37939302.892025-09-1873611Actual
39821435.002023-02-186146Actual
626280.002023-04-208446Budget
38842-494.362025-10-199118Actual
16787-262.002024-02-189165Actual
15133176.842023-12-196728Actual
219683.002024-07-189626Actual
11740211.002023-09-186526Actual
25352245.442024-10-1881111Actual
2243820229.862024-07-1860611Actual
35316234.002025-07-196867Actual
717438500.002023-05-219965Actual
120134.002022-12-196963Actual
20241264.722024-05-206868Actual
12940380.002023-10-198136Budget
12852480.002023-10-198716Budget
157591480.002024-01-199765Actual
17262627.372024-02-1862211Actual
1161386.002022-12-198113Actual
2751828201.612024-12-182878Actual
1921434.422024-04-196968Actual
37735364.722025-09-186868Actual
2393643.002024-09-177626Actual
2641476.292024-11-1768111Actual
3308469621.002025-05-203477Actual
38348399.002025-10-196714Actual
3447045.442025-06-2094511Actual
2179463000.002024-07-189964Actual
27610-175.832024-12-1891311Actual
3166312838.002025-04-192275Actual
34663141.612025-06-2068113Actual
285611645216.002025-01-184377Actual
28750229.492025-01-1876311Actual
300478.212025-02-1769212Actual
2647122.042024-11-1771311Actual
3012811194.582025-02-1740712Actual
765291.002022-11-189266Actual
1839435.872024-03-2092511Actual
24115206.002024-09-178917Actual
10026317.752023-07-196668Actual
33799199.002025-06-208964Actual
638147500.002023-04-209966Actual
71727.002023-05-219665Actual
292040.002023-01-197156Budget
25209107276.002024-10-183577Actual
163084.002024-01-1996411Actual
12103661.002023-09-188067Actual
8864254.122023-06-217428Actual
14529-302.002023-12-199113Actual
3321230575.892025-05-2010078Actual
30865528.362025-03-208918Actual
2455527.362024-09-1790212Actual
36676167.782025-08-1973211Actual
10840280.002023-08-198166Budget
5518-159.522023-03-219128Actual
1005248.052023-07-198268Actual
1802769022.002024-03-201576Actual
37532132.002025-09-187866Actual
364381621.002025-08-197717Actual
39180195.442025-10-1977212Actual
20069157848.002024-05-202976Actual
18283180.552024-03-2090111Actual
22116638.002024-07-186517Actual
1338815333.192023-10-195768Actual
2575720974.002024-11-172273Actual
3832498.002025-10-197373Actual
1739372.042024-02-1884611Actual
20415101.822024-05-2077511Actual
29228449.002025-02-178073Actual
3207017774.142025-04-192078Actual
317881105.002025-04-196156Actual
4836332.002023-03-217315Actual
3254959.002025-05-208263Actual
3054426757.002025-03-203375Actual
3312150739.912025-05-206028Actual
23607967.002024-09-178113Actual
20705158.002024-06-206573Actual
130834.002022-12-198973Actual
11053750.002023-08-197718Budget
2519739785.002024-10-181977Actual
18188117.752024-03-208428Actual
2242453.952024-07-1883411Actual
583479.002023-04-208214Actual
1409520206.002023-11-1810077Actual
205016.082024-05-2068112Actual
19957111.002024-05-208336Actual
1250960.002023-10-197873Actual
18950236.002024-04-197746Actual
32952209.002025-05-207266Actual
65572300.002023-04-206218Budget
2052616.722024-05-2066212Actual
20919279.002024-06-206616Actual
12457326920.002023-10-19673Actual
37623325.002025-09-187867Actual
1807842955.002024-03-205367Actual
23767585.002024-09-178764Actual
13815116.002023-11-187816Actual
3629100.002023-02-186864Budget
2498922.002024-10-186936Actual
2080570796.002024-06-202174Actual
18519281.622024-03-2092612Actual
21242696.552024-06-207728Actual
1825533209.282024-03-203878Actual
12012434288.002023-09-184676Actual
14216.002022-12-199664Actual
245937760.482024-09-17101612Actual
31412410.002025-04-196663Actual
6122410.002023-04-208716Actual
94471928.002023-07-196116Actual
161160.002022-12-197116Budget
7612300.002023-05-217367Budget
3641227704.002025-08-192876Actual
1661636.002024-02-187173Actual
913947.002023-07-197373Actual
14689619519.002023-12-19474Actual
3561615.652025-07-1984511Actual
32313217.782025-04-1992112Actual
26285122497.002024-11-174677Actual
224391868.882024-07-1861611Actual
579136.002023-04-208473Actual
39094517.792025-10-1977611Actual
300385.002025-02-1796112Actual
2543245.442024-10-1878411Actual
23759562.002024-09-177764Actual
3124645477.142025-03-2031712Actual
1086737693.002023-08-191476Actual
222718113.542022-12-19778Actual
23042152.002024-08-187366Actual
1102963982.582023-08-196018Actual
1776036732.002024-03-206015Actual
29457713.002025-02-176226Actual
189401419.002024-04-196246Actual
44342600.002023-02-187668Budget
19804809.002024-05-207715Actual
16423111.402024-01-1990112Actual
28199229.002025-01-188415Actual
8975124500.372023-06-213578Actual
3668197774.002023-02-1810164Actual
12669-101932.002023-10-194374Actual
4317234.422023-02-186818Actual
29152442.002025-02-175463Actual
494138158.002023-03-212175Actual
11064251.092023-08-198418Actual
21485192.252024-06-2087611Actual
7346360.002023-05-219236Actual
23764860.002023-01-192373Actual
32417308.282025-04-1973213Actual
30776348.002025-03-209417Actual
32221092.012023-01-198718Actual
216023090.912022-12-195268Actual
21008302.002024-06-207746Actual
1563733933.002024-01-196064Actual
10745380.002023-08-198746Budget
27597301.832024-12-1874311Actual
1761523525.002024-03-20773Actual
36393479.002025-08-199266Actual
23919231.002024-09-178916Actual
4339219.272023-02-188318Actual
10322200.002023-08-198514Budget
28612955.642025-01-188728Actual
281233262.002025-01-186264Actual
2662255.022024-11-1777112Actual
246421350.002024-10-188713Actual
1618282829.902024-01-192178Actual
2137529.482024-06-2094211Actual
215303.952024-06-2069112Actual
319721401.112025-04-196518Actual
165067663.672024-01-1933712Actual
130687600.002023-10-196366Budget
885780.002023-06-216828Budget
332590.002023-01-198468Budget
17337-117.322024-02-1891411Actual
8905750.002023-06-216268Budget
1666745660.002024-02-185664Actual
369385727.462025-08-1920712Actual
9732380.002023-07-198766Budget
766637050.002023-05-213777Actual
3940222.002023-02-186636Actual
34662190.732025-06-2067113Actual
8755100.002023-06-218567Budget
6551840528.002023-04-204677Actual
29478-106.002025-02-179126Actual
1143556.002022-11-18773Actual
193215980.662024-04-1960311Actual
361501431.002025-08-198015Actual
255457640.002023-01-191574Actual
2458548.632024-09-1787612Actual
24640333.002024-10-188413Actual
738201.002022-11-187366Actual
37681545.032025-09-187818Actual
3212357.142025-04-1968211Actual
36338960.002025-08-196256Actual
3194376.852023-01-196718Actual
3196476033.002025-04-193977Actual
16579.002022-12-196926Actual
1812723102.002024-03-202477Actual
122080.002022-11-186013Actual
2298216.002024-08-187146Actual
19814270.002024-05-209015Actual
5511135.932023-03-218428Actual
8350495.002023-06-217716Actual
1445140.122023-11-1865612Actual
2609911.002024-11-179646Actual
3472381.962025-06-2071613Actual
7224200.002023-05-217416Budget
219181726.002024-07-186216Actual
118756.002023-09-189646Actual
38527999894.002025-10-194675Actual
507100.002022-11-188416Budget
12411200.002023-10-196663Budget
7554266.002023-05-217417Actual
272550.002022-11-187764Budget
1747220.972024-02-1877212Actual
20860553.002024-06-206665Actual
2195262.002024-07-187326Actual
1647371.002022-12-196226Actual
679364718.002023-05-215663Actual
5912204500.002023-04-2010164Budget
27823345956.142024-12-18101612Actual
27206229.002024-12-186546Actual
5332284.002023-03-219217Actual
58657435.002023-04-206364Actual
3546334118.382025-07-19778Actual
347945000.002023-02-189963Actual
334317.142025-05-2082212Actual
184031139.082024-03-2061611Actual
428259620.002023-02-181477Actual
134770.002022-12-198214Budget
1500131298.002023-12-193876Actual
3704317000.002025-08-1999613Actual
150415964.002023-12-196167Actual
4380811.702023-02-188028Actual
382515824.002023-02-183375Actual
7973295525.002023-06-21673Actual
87192038.002023-06-216267Actual
11800313.002023-09-187336Actual
2998100.002023-01-198466Budget
3334279.872023-01-199268Actual
29740638.972025-02-179018Actual
1422451.822023-11-1868111Actual
10383100.002023-08-198564Budget
240430.002023-01-196873Budget
33979188.002025-06-209226Actual
28927112.462025-01-1880212Actual
3012211223.312025-02-1733712Actual
1214339327.002023-09-183177Actual
37094515.002025-09-188913Actual
2035391021.002022-12-1910167Actual
100110.002023-07-195468Budget
19170793.522024-04-199218Actual
11328266546.002023-09-18473Actual
3879421683.002025-10-19877Actual
8744195.002023-06-217867Actual
10845100.002023-08-198366Budget
17625.002022-11-188473Actual
32035328.362025-04-196768Actual
9680112.002023-07-199256Actual
12762650.002023-10-198065Budget
128860.002022-12-197673Budget
2840914164.002025-01-185466Actual
16160211.692024-01-198468Actual
302313717.112025-02-1722713Actual
25404148.632024-10-1877311Actual
28514756.002025-01-187267Actual
1559873.002024-01-199073Actual
32724330.002025-05-207815Actual
4824550.002023-03-216515Budget
29193130103.002025-02-171573Actual
215043795.512024-06-2020711Actual
10152121100.002023-08-195663Budget
7022142.002023-05-218464Actual
33009154.002025-05-207117Actual
1557340474.002024-01-194073Actual
8492211.002023-06-217646Actual
8696850.002023-06-218717Budget
12775105.002023-10-198965Actual
30996107.142025-03-2066211Actual
17566355.002024-03-208413Actual
29529347.002025-02-178746Actual
158015680.002022-12-192475Actual
2546743.312024-10-1889511Actual
3180078.002025-04-197856Actual
2089246654.002024-06-201475Actual
34688287.222025-06-2066213Actual
1585330.002024-01-197136Actual
1256370.002023-10-198214Budget
838200.002022-11-188417Budget
12681480.002023-10-196615Budget
27489592.002024-12-188168Actual
348054995.002025-07-195763Actual
32809156.002025-05-206716Actual
1979250815.002024-05-206015Actual
21747567.002024-07-188114Actual
1858558125.002024-04-196063Actual
3598752000.002025-08-199963Actual
37780182715.092025-09-183578Actual
247771649.002024-10-186364Actual
12867200.002023-10-196526Budget
3036885652.002025-03-206014Actual
353231111.002025-07-197767Actual
255372080.592024-10-1860112Actual
7882280.002023-06-217613Budget
19939586074.002024-05-201136Actual
3919861577.442025-10-1956612Actual
29494299.002025-02-177636Actual
2609345.002024-11-178546Actual
2482253410.002024-10-183174Actual
27866360.912024-12-1880113Actual
2210596484.002024-07-183576Actual
2915017459.002025-02-175263Actual
10374.002022-11-189628Actual
27417679.882024-12-186718Actual
8360100.002023-06-218316Budget
17922561.002024-03-208036Actual
14742318.002023-12-199415Actual
139101392.002023-11-186156Actual
2907132.832025-01-1869613Actual
1041825627.002023-08-193874Actual
234716.002024-08-1896611Actual
3029121422.002023-01-192976Actual
232525.002023-01-196963Actual
2169633810.002024-07-183473Actual
226200.002022-11-188514Budget
246187909.422024-09-1740712Actual
1526258.212023-12-1980211Actual
364811170.002025-08-198767Actual
11259421.002023-09-189013Actual
1766518.002024-03-209473Actual
253725.012024-10-1869211Actual
1694513.002024-02-188256Actual
35765609.282025-07-1981612Actual
2840055.002025-01-188556Actual
689126.002023-05-216873Actual
3505947217.002025-07-191975Actual
2381247.002024-09-176915Actual
25940105.002024-11-177165Actual
11858280.002023-09-188146Budget
11179129.872023-08-198968Actual
234702119.952024-08-1894611Actual
184588084.952024-03-2040711Actual
256531012.202024-11-168573Actual
1089143700.002023-08-196017Actual
426116.002022-11-188465Actual
3171674.002025-04-197326Actual
33761316.002025-06-208414Actual
23600166.002024-09-177113Actual
197945214.002024-05-206215Actual
2203653.002024-07-187856Actual
21074307.002024-06-209066Actual
31924328.002025-04-197867Actual
185427590.262024-03-2033712Actual
14353192.252023-11-1887611Actual
3715643156.002025-09-183373Actual
25840423.002024-11-176564Actual
132874892.082023-10-196118Actual
383413062.002023-02-1810075Actual
7644103189.002023-05-2110167Actual
23381-90.732024-08-1891311Actual
323644462.542025-04-1922712Actual
12643116175.002023-10-1910164Actual
3843050013.002025-10-193874Actual
352124361.002025-07-195266Actual
24873969.002023-01-195264Actual
3661203.002023-02-189064Actual
3731512486.002025-09-185365Actual
1246133345.002023-10-191473Actual
205215081.702024-05-2012212Actual
28839479.492025-01-1877611Actual
23658620650.002024-09-17673Actual
700056.002023-05-217164Actual
20488156.002022-12-192277Actual
195838927.002024-05-206213Actual
34707-179.452025-06-2091213Actual
2385647.002024-09-178265Actual
542836400.002023-03-216018Budget
2098992.002024-06-208536Actual
11416297.002023-09-186814Actual
64154840.002023-04-206117Actual
2041113.532024-05-2071511Actual
212141560.202024-06-207718Actual
2652820.972024-11-1776511Actual
36977632.842025-08-1987113Actual
6432200.002023-04-207417Budget
229996.002024-08-189646Actual
2641632.672024-11-1771111Actual
31260994.252025-03-2062113Actual
19516-52.432024-04-1991212Actual
751280.002022-11-188166Budget
9710220.002023-07-197366Budget
10124144.002023-08-197813Actual
2663675013.862024-11-1712212Actual
2637634500.002024-11-179968Actual
1671521055.002024-02-182874Actual

Generated 2025-12-18 05:34:31.010 UTC