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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601312.002023-08-039617Actual
392415464.692025-05-0320712Actual
216079979.672024-01-0338712Actual
24389807.162024-04-0162411Actual
6705-156.492022-11-029168Actual
1774936344.002023-10-033274Actual
64741900.002022-11-026267Budget
881364.722023-01-037118Actual
35009-396.002025-01-319115Actual
9917737.462023-01-316518Actual
71892886.002022-12-032375Actual
170488.002022-07-036836Actual
326320.002022-08-038228Budget
2936662878.002024-09-015665Actual
3598208.002022-09-028914Actual
2405467.002024-04-018366Actual
3920039932.352025-05-0360612Actual
16546507.002023-09-025463Actual
1257839112.002023-05-031224Actual
2133197.572024-01-0373111Actual
3253949.002024-12-026963Actual
25720283.002024-06-016763Actual
5607148241.722022-10-033578Actual
1939326.292023-11-0284511Actual
37250432.002025-04-029064Actual
30453276.002022-08-036117Actual
2214546.552022-07-038768Actual
171091195398.002023-09-024377Actual
772218546.882022-12-036028Actual
38000386.942025-04-0277112Actual
16632177.002023-09-029273Actual
377101349.592025-04-028028Actual
33739168.002025-01-029273Actual
16565997.002023-09-028063Actual
26244248.002024-06-018367Actual
2737076.002024-07-028267Actual
3111311630.762024-10-028711Actual
8282200.002023-01-038365Budget
33319157.152024-12-0292411Actual
27161736.002022-08-036116Actual
24201878.372024-04-018118Actual
467070.002022-10-038973Actual
16776689.002023-09-027765Actual
3248220.002022-08-037328Budget
35501665.672025-01-3177111Actual
1277924228.002023-05-039465Actual
2012344.002023-12-036967Actual
381772311.822025-04-0276613Actual
4758200.002022-10-037464Budget
21117104.002024-01-037117Actual
10199280.002023-03-038763Budget
5874100.002022-11-026864Budget
36750538.002025-03-0362511Actual
4556200.002022-10-036563Budget
8617380.002023-01-038766Budget
1699939785.002023-09-021976Actual
37090436.002025-04-028313Actual
1199695640.002023-04-022176Actual
20545-42.862023-12-0391212Actual
35971000.002022-09-028714Budget
57309400.002022-11-02773Actual
357494197.652025-01-3161612Actual
1093740003.002023-03-031227Actual
29975128.422024-09-0189611Actual
29842442.262024-09-0166111Actual
12951160.002023-05-038936Actual
4575302.002022-10-037763Actual
23254364.722024-03-027368Actual
3111490713.092024-10-0213711Actual
16794619317.002023-09-02475Actual
278650.002022-08-037826Budget
305668.002022-08-036917Actual
1986192374.002023-12-031375Actual
8378.002022-06-026513Actual
23859130.002024-04-018565Actual
1794115.002023-10-036946Actual
37231928.002025-04-026664Actual
23587822.002022-08-039463Actual
2053713.532023-12-0381212Actual
895143.002022-06-028367Actual
97141159.002023-01-317666Actual
2344175.232024-03-0254611Actual
1240117700.002023-05-036063Budget
3736212838.002025-04-022275Actual
14515546.002023-07-037313Actual
941-52842.002022-06-024677Actual
145515426.002023-07-037663Actual
952514.002023-01-318226Actual
2491989077.002024-05-023575Actual
92302764.002023-01-316264Actual
15569230625.002023-08-033573Actual
190547201.002023-11-026117Actual
2894211809.492024-08-0254612Actual
198538.002023-12-039665Actual
237102.002024-04-019673Actual
25019113.002024-05-027646Actual
3577200.002022-09-027414Budget
2343248.632024-03-0287511Actual
296911163267.002024-09-01677Actual
323823041.662024-11-0161113Actual
3890934500.002025-05-039968Actual
271569.002024-07-026926Actual
20810196260.002024-01-032974Actual
3432636689.642025-01-023378Actual
2803896548.002024-08-021373Actual
2401073.002024-04-016756Actual
2258320400.082024-01-3139712Actual
3687137.992025-03-0367212Actual
746835.002022-12-037166Actual
1025330.002023-03-037173Budget
376662371138.002025-04-024677Actual
15249338.002023-07-0361211Actual
1811722716.002023-10-03877Actual
98321900.002023-01-316267Budget
27696140.122024-07-0289611Actual
905750.002023-01-317163Budget
2749975307.032024-07-029468Actual
467620028.002022-10-0310073Actual
15449212.472023-07-0390612Actual
92292300.002023-01-316264Budget
34949243.002025-01-318964Actual
218085054.002024-01-312374Actual
39405225000.002025-06-0142713Actual
1206425500.002023-04-025367Budget
111234.002023-03-039628Actual
30096226.302024-09-0190612Actual
153773256.142023-07-0322711Actual
3674066.722025-03-0385411Actual
301856500.002022-08-031376Actual
25538193.322024-05-0261112Actual
4570100.002022-10-037463Budget
36652225.232025-03-0378111Actual
1901227.002023-11-028266Actual
34557479.492025-01-0287112Actual
25436.002022-08-039664Actual
324774332.912024-11-0118713Actual
1246926383.002023-05-032473Actual
14637714.002023-07-037714Actual
1465113.002023-07-039614Actual
742151.002022-12-037856Actual
5082149.002022-10-037836Actual
2867847820.152024-08-023878Actual
1189692.002023-04-027456Actual
34347445.452025-01-0276111Actual
2772447383.562024-07-0234711Actual
3033453.002022-06-02874Actual
2762253.952024-07-0271411Actual
2953410.002024-09-019646Actual
2588735754.002024-06-013474Actual
1467533.002023-07-038264Actual
1154025924.002023-04-024074Actual
2560017.782024-05-0267612Actual
80149.002023-01-037173Actual
1065195.002023-03-039026Actual
29177945.002024-09-018763Actual
28956300.762024-08-0273612Actual
25233105.632024-05-028218Actual
877472973.002023-01-031477Actual
330345522.002024-12-026167Actual
3461557.142025-01-0282612Actual
184052422.082023-10-0363611Actual
26921319.002024-07-027473Actual
22997-148.002024-03-029146Actual
18358106.082023-10-0381411Actual
32385201.262024-11-0166113Actual
12883100.002023-05-037626Budget
228773790.002024-03-022375Actual
2016347917.002023-12-033177Actual
36930277848.492025-03-036712Actual
291061520.582024-08-0223713Actual
16223-163.072023-08-0391111Actual
1845041094.082023-10-0331711Actual
36408191118.002025-03-032176Actual
347727494.372025-01-02100713Actual
4104216.002022-09-027366Actual
1969175.002023-12-038573Actual
19746468.002023-12-037764Actual
10386113.002023-03-038964Actual
17995210.002023-10-036666Actual
1082460.002023-03-037166Budget
2928378.002024-09-016964Actual
2906329052.672024-08-0260613Actual
811550.002022-06-026617Budget
3892935600.232025-05-033378Actual
23826211.002024-04-018915Actual
15490448.002023-08-036813Actual
14015945.002023-06-028017Actual
847215600.002023-01-036046Budget
575468.002022-06-026536Actual
357938674.322025-01-3124712Actual
3391425862.002025-01-022875Actual
30426-327.002024-10-029164Actual
18079722.002023-10-035467Actual
290441024.082024-08-0277213Actual
2541352.892024-05-0289311Actual
1899243261.002023-11-025666Actual
18861137.002023-11-026616Actual
3000537634.442024-09-0137711Actual
29452499.002024-09-019216Actual
786219800.002023-01-036013Actual
41091800.002022-09-027666Budget
1722770446.332023-09-023978Actual
338841240.002025-01-028065Actual
116340.002022-07-038213Budget
25130264.002024-05-026817Actual
197024882.002023-12-036214Actual
3812432.832025-04-0282113Actual
976489720.002023-01-313576Actual
332154151.902024-12-0262111Actual
44101300.002022-09-026168Budget
20040221.002023-12-038166Actual
24676178.002024-05-028563Actual
103672000.002023-03-037664Budget
32048254.122024-11-018368Actual
1528459.272023-07-0373311Actual
174761.822023-09-0282212Actual
217302.002024-01-319673Actual
3464539447.242025-01-0231712Actual
2125751468.712024-01-035268Actual
3934717000.002025-05-0399613Actual
255277221.112024-05-0233711Actual
1445318.842023-06-0267612Actual
97753424.002023-01-316117Actual
800870.002023-01-036673Budget
640100.002022-06-027846Budget
2231121227.232024-01-312878Actual
363200.002022-06-028315Budget
296715104.002024-09-017667Actual
389691291.212025-05-0362211Actual
31428172.002024-11-018563Actual
78030604.002022-06-021976Actual
36093811.002025-03-038164Actual
35088162.002025-01-317316Actual
102519.002023-03-036973Actual
3336454161.342024-12-0214711Actual
11873228.002023-04-029246Actual
13410920.802023-05-037268Actual
36149353.002025-03-037815Actual
26371-221.642024-06-019168Actual
13962340.002023-06-028766Actual
163959699.882023-08-0338711Actual
21101135222.002024-01-033576Actual
31398950.002024-11-019213Actual
22818173.002024-03-028315Actual
1573944.002023-08-037165Actual
289297.142024-08-0282212Actual
39269232.842025-05-0373113Actual
32443401.262024-11-0165613Actual
11130112431.962023-03-035668Actual
79106500.002023-01-035263Budget
33802408.002025-01-029264Actual
207643709.002024-01-036164Actual
25535158310.232024-05-0246711Actual
31429945.002024-11-018763Actual
18720626.002023-11-028064Actual
3599778696.002025-03-031973Actual
3420330173.002025-01-022877Actual
16058304787.002023-08-031577Actual
375191803.002025-04-026266Actual
281123000.002022-08-036036Budget
1926229410.722023-11-024078Actual
5868372.002022-11-026564Actual
3691543.312025-03-0382612Actual
177779.002022-07-038546Actual
134774833.002023-06-019274Actual
30287231.002024-10-026763Actual
3592046872.302025-01-3139713Actual
9969100.002023-01-316728Budget
3516594.002025-01-316746Actual
37251-346.002025-04-029164Actual
1397644704.002023-06-021476Actual
31916276.002024-11-016867Actual
34901163.002025-01-317114Actual
7329550.002022-12-038036Budget
1027230.002023-03-038473Budget
3898878.422025-05-0389211Actual
195125.012023-11-0285212Actual
33235307.152024-12-0290111Actual
11920121.002023-04-029256Actual
1260119746.002022-07-033573Actual
3672829.482025-03-0369411Actual
441410600.002022-09-026368Budget
8737200.002023-01-037467Budget
182147731.532023-10-037668Actual
37713304.122025-04-028328Actual
6714856968.562022-11-02678Actual
1054939702.002023-03-033175Actual
37185338.002025-04-028773Actual
180463469146.002023-10-034376Actual
33839542.002025-01-026515Actual
14160584.432023-06-026568Actual
2397293.002024-04-018536Actual
2574818417.002024-06-01773Actual
3339294.382024-12-0267112Actual
2673639.852024-06-0169213Actual
10582280.002023-03-037616Budget
381674896.082025-04-0263613Actual
2960417287.002024-09-011876Actual
9376200.002023-01-316865Budget
21925162.002024-01-317316Actual
36419118337.002025-03-033776Actual
29764176.842024-09-018428Actual
2389226827.002024-04-013875Actual
34341308.212025-01-0267111Actual
3728468.002022-09-028115Actual
188471.002022-07-038566Actual
32181212.472024-11-0174411Actual
37418186.002025-04-027726Actual
3803419.912025-04-0284212Actual
4511100.002022-10-037413Budget
6636117.752022-11-028428Actual
95990.002022-06-027118Budget
139834466.002023-06-022376Actual
35729201.832025-01-3177212Actual
548100.002022-06-028126Budget
14894113.002023-07-036546Actual
336556030.002025-01-025763Actual
1767380.002022-07-038046Budget
14004900.002023-06-026517Actual
3343419.912024-12-0285212Actual
3888253767.232025-05-036368Actual
32252106.082024-11-0189611Actual
868860.002023-01-038217Budget
27420220.782024-07-027118Actual
35558414.602025-01-3180311Actual
681318.002022-12-036963Actual
229204822.002024-03-026026Actual
1492190.002022-07-038515Actual
224773795.512024-01-3118711Actual
361481288.002025-03-037715Actual
132273200.002023-05-037667Budget
26393259937.742024-06-012978Actual
28679108618.262024-08-023978Actual
16573270.002023-09-029063Actual
11166480.002023-03-038068Budget
9011578.002023-01-318013Actual
16944131.002023-09-028156Actual
20641100485.002024-01-035663Actual
3828652000.002025-05-039963Actual
3220353.952024-11-0167511Actual
30630261.002024-10-028936Actual
18868170.002023-11-027616Actual
915424.002023-01-318373Actual
27867224.062024-07-0281113Actual
7584-1400.002022-12-035367Budget
333543374.622022-08-039468Actual
1982361159.002023-12-035665Actual
2645796.512024-06-0189211Actual
32822127.002024-12-028416Actual
2943639.002024-09-017116Actual
352774.002022-09-027373Actual
35720166.722025-01-3165212Actual
379694729.572025-04-0220711Actual
32038110.172024-11-017168Actual
2199196.542022-07-037868Actual
14006400.002023-06-026717Actual
1427293147.002022-07-03674Actual
22555301.832024-01-3192612Actual
25366424.172024-05-0261211Actual
2355212.462024-03-0283612Actual
1540922.042023-07-0381112Actual
30664118.002024-10-026556Actual
22348-171.582024-01-3191111Actual
21432297.572024-01-0361511Actual
113120020.002022-07-036013Actual
1657945000.002023-09-029963Actual
23354-84.352024-03-0291211Actual
33814136635.002025-01-021574Actual
37885336.942025-04-0281411Actual
1812510817.002023-10-032277Actual
245028875.392024-04-0140711Actual
38826123.812025-05-036918Actual
2366616052.002024-04-012073Actual
8453406.002023-01-038136Actual
12642104600.002023-05-0310164Budget
798-252025.702022-06-024376Actual
26884593571.002024-07-02473Actual
48688700.002022-10-035365Budget
3021812500.002024-09-0199613Actual
32193186.932024-11-0190411Actual
2337639.062024-03-0284311Actual
2303879.002024-03-026866Actual
1496870.002023-07-038466Actual
36631122163.962025-03-033578Actual
32593185.002024-12-026573Actual
1394820.002023-06-026966Actual
20635151.002024-01-039413Actual
2830592.002024-08-026626Actual
456428.002022-10-037163Actual
33587201.262024-12-0289613Actual
27341408.002024-07-029017Actual
308562229.912024-10-027718Actual
21847-269.002024-01-319115Actual
775993.512022-12-038528Actual
16732619.002023-09-026515Actual
36383463.002025-03-038066Actual
3299399999.002024-12-023576Actual
33950450.002025-01-029016Actual
262353683.002022-08-031225Actual
10603240.002023-03-039016Actual
1637962574.272023-08-0315711Actual
2242894.382024-01-3189411Actual
1174840.002023-04-027126Budget
37252576.002025-04-029264Actual
8483113.002023-01-036846Actual
3792200.002022-06-025265Budget
12037750.002023-04-027717Budget
2391432.002024-04-018216Actual
957440.002023-01-318236Actual
138970.002022-07-037164Budget
7211368.002022-06-026266Actual
3298155087.002024-12-021976Actual
2182207.152022-07-036768Actual
12865850.002023-05-036226Budget
10021750.002023-01-316268Budget
914740.002023-01-317873Budget
58301100.002022-11-028014Budget
3677717768.112025-03-0356611Actual
29299277.002024-09-019064Actual
334601455.042024-12-0276612Actual
36541745.032025-03-039018Actual
14740-269.002023-07-039115Actual
1932732.672023-11-0268311Actual
1065062.002023-03-038926Actual
10671200.002023-03-036836Budget
34854369.002022-09-02873Actual
7927222.002023-01-036663Actual
60861800.002022-11-026116Budget
29506-422.002024-09-019136Actual
12683225.002023-05-036715Actual
42242700.002022-09-026167Budget
15746730.002023-08-038065Actual
224922143.922022-07-034078Actual
195591114.612023-11-0215712Actual
15761550422.002023-08-0310165Actual
939-713280.002022-06-024377Actual
30967359.282024-10-0265111Actual
2754851.822024-07-0282111Actual
2439256.082024-04-0167411Actual
2234281.612024-01-3183111Actual
1899421804.002022-07-03676Actual
3311914.002024-12-029618Actual
3546334118.382025-01-31778Actual
13009650.002023-05-036256Budget
32843151.002024-12-027726Actual
306361825.002024-10-026146Actual
3809923209.702025-04-0234712Actual
1876032049.002023-11-024074Actual
75823095.002022-12-035267Actual
243863.002024-04-0196311Actual
2068199686.002024-01-031573Actual
270636112.002024-07-026165Actual
2538944.382024-05-0292211Actual
55585289.062022-10-037668Actual
4749100.002022-10-036864Budget
166490.002022-07-037626Budget
302814629.002022-08-032876Actual
10957560.002023-03-036667Actual
13798-140576.802023-06-024375Actual
14773133.002023-07-038965Actual
926050.002023-01-318264Budget
325011402.002024-12-026513Actual
2757379.482024-07-0278211Actual
164875557.252023-08-03101612Actual
29141317.002024-09-018513Actual
31224324.172024-10-0292612Actual
20861270.002024-01-036765Actual
916585.002023-01-319273Actual
23642538.002024-04-018163Actual
27519252137.602024-07-022978Actual
3420639629.002025-01-023277Actual
5488129.872022-10-036828Actual
8430358.002023-01-036536Actual
12745132.002023-05-036865Actual
367205.002025-03-0396311Actual
356704992.342025-01-3120711Actual
58271015.002022-11-027714Actual
6374101.002022-11-028966Actual
1420222298.472023-06-022878Actual
6619220.002022-11-027328Budget
30913141.992024-10-027168Actual
2542864.592024-05-0273411Actual
349277878.002025-01-316164Actual
1346318568.092023-05-033378Actual
27996155721.002024-08-021223Actual
33549434.592024-12-0281213Actual
709843.002022-12-038215Actual
23221608.672024-03-027428Actual
4998480.002022-10-038716Budget
4236200.002022-09-026867Budget
2443842.252024-04-0192511Actual
19995104.002023-12-036556Actual
3278097119.002024-12-021375Actual
965692.002023-01-317456Actual
131259604.002023-05-032076Actual
37130526.002025-04-029063Actual
1067480.002023-03-037136Budget
18860151.002023-11-026516Actual
5986371.002022-11-029215Actual
114633141.002023-04-026164Actual
36289197.002025-03-036736Actual
26351792.002024-06-016668Actual
2169537748.002024-01-313373Actual
1808123863.002023-10-035767Actual
9875-145.002023-01-319167Actual
534215641.002022-10-035767Actual
3505314907.002025-01-31775Actual
28492395.002024-08-028917Actual
30084344.382024-09-0174612Actual
5457480.002022-10-038118Budget
3716366511.002025-04-024373Actual
23175100796.002024-03-023577Actual

Generated 2025-07-02 22:47:53.243 UTC