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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21076410.002023-12-039266Actual
23610278.002024-03-018413Actual
9537144.002022-12-319226Actual
11116546.552023-01-318728Actual
3626562.002025-01-317326Actual
2540810.332024-04-0182311Actual
1403680.002022-06-028064Actual
10700286.002023-01-319036Actual
36974164.412025-01-3183113Actual
1933428.422023-10-0278311Actual
256622133.302024-04-308576Actual
2895346.502024-07-0269612Actual
10854-191.002023-01-319166Actual
1685535.002023-08-026826Actual
8397100.002022-12-037626Budget
319671428007.002024-10-014677Actual
3621015113.002025-01-312075Actual
850963.002022-12-038546Actual
2196031.002023-12-318326Actual
2062781690.002022-06-024377Actual
1223680.002023-03-028328Budget
34132221.002024-12-027117Actual
20717137.002023-12-038173Actual
1606620008.002023-07-032877Actual
3194423023.002024-10-01877Actual
19101278.002023-10-027867Actual
1368414268.002023-05-021874Actual
2206233.002023-12-316966Actual
261961201.002024-05-016617Actual
1140351612.002023-03-026014Actual
164465.012023-07-0384212Actual
38263273.002025-04-026863Actual
35376143.512024-12-316918Actual
36348263.002025-01-317756Actual
1783820579.002023-09-022475Actual
287412134.842024-07-0262311Actual
302347287.352024-08-0128713Actual
1223798.052023-03-028328Actual
18813827.002023-10-028065Actual
369582597.792025-01-3161113Actual
36782448.642025-01-3165611Actual
440717843.842022-08-025768Actual
293551053.002024-08-018715Actual
1557340474.002023-07-034073Actual
2585380.002022-07-036615Budget
35720166.722024-12-3165212Actual
16125157.142023-07-038328Actual
246261023.002024-04-016613Actual
20077112739.002023-11-023976Actual
804181.002022-12-039073Actual
159039327.002022-06-023975Actual
33933174.002024-12-026716Actual
222234500.002022-06-029968Actual
367487481.752025-01-3160511Actual
320582108.002024-10-019768Actual
31940625909.002024-10-0110167Actual
292040.002022-07-037156Budget
287223.002022-07-037146Actual
15134134.422023-06-026828Actual
36540484.422025-01-318918Actual
3031518280.002024-09-01773Actual
6612100.002022-10-026728Budget
2024100.002022-06-028567Budget
6611182.902022-10-026728Actual
310722446.002022-07-036367Actual
26263266701.002024-05-011577Actual
1706054.002023-08-026967Actual
23756254.002024-03-017364Actual
349876136.002024-12-316115Actual
8213650.002022-12-038015Budget
1153420672.002023-03-023374Actual
1152141056.002023-03-021474Actual
26083122.002024-05-017346Actual
275188.002022-07-038516Actual
2161051.002022-05-028014Actual
2546866.722024-04-0190511Actual
1152920509.002023-03-022474Actual
47041146.002022-09-028014Actual
1364539647.002023-05-026064Actual
3750220.002025-03-028256Actual
32061102.622022-07-037718Actual
1618872640.312023-07-033178Actual
2011185.002022-06-027867Actual
17612527925.002023-09-0210163Actual
2783216743.622024-06-0119712Actual
9254200.002022-12-317864Budget
33279149.702024-11-0176311Actual
22594345.002024-01-316813Actual
8760222.002022-12-039067Actual
31635306.002024-10-017865Actual
333779896.692024-11-0133711Actual
8491200.002022-12-037446Budget
33045439.002024-11-017467Actual
28208220212.002024-07-021225Actual
2517563.002024-04-018267Actual
314202615.002024-10-017663Actual
240615.002022-07-037173Actual
697710700.002022-11-025364Budget
3048550.002022-07-036517Budget
131117.002023-04-029666Actual
9353210.002022-12-319415Actual
20130203.002023-11-027867Actual
256363223.162024-04-0122712Actual
20407852.002022-06-02877Actual
1559360.002023-07-038373Actual
35719903.972024-12-3162212Actual
2800247817.002024-07-026063Actual
26631114.592024-05-0189112Actual
29041520.562024-07-0273213Actual
337448691.002024-12-026114Actual
30203696.002024-08-0177613Actual
2545061.402024-04-0166511Actual
347747632.002024-12-316113Actual
18781131.002023-10-028315Actual
35955151.002025-01-315463Actual
141081166.252023-05-027718Actual
4659124.002022-09-028173Actual
2091122798.002023-12-034075Actual
158463061.002023-07-036136Actual
21119414.002023-12-037417Actual
11559100.002023-03-027115Budget
22298966569.092023-12-31678Actual
5145123.002022-09-029046Actual
13099101.002023-04-028366Actual
29833100107.492024-08-013978Actual
2971897855.932024-08-016018Actual
4932377959.002022-09-02675Actual
9824134137.002022-12-315667Actual
1427046.502023-05-0292211Actual
14481279.492023-05-028712Actual
23137927.002024-01-317767Actual
221483902.002023-12-316267Actual
1670219.002022-06-028026Actual
10373650.002023-01-318064Budget
379877837.082025-03-02100711Actual
2813969.002024-07-028264Actual
3814392.482025-03-0271213Actual
359542569.002025-01-315363Actual
222811701.302022-06-02878Actual
4751040.002022-05-026216Actual
1939596.512023-10-0287511Actual
24942223.002024-04-018116Actual
8944410.182022-12-038768Actual
2998368171.182024-08-01101611Actual
11241608.002023-03-027713Actual
3506015113.002024-12-312075Actual
18911859957.002023-10-021136Actual
47603904.002022-09-027664Actual
6491300.002022-10-027367Budget
29670291.002024-08-017467Actual
799435406.002022-12-033873Actual
1796713.002023-09-026956Actual
10302400.002023-01-317314Budget
9178650.002022-12-316614Budget
1667200.002022-06-027726Budget
330151820.002024-11-018017Actual
5136100.002022-09-028346Budget
22172388.002023-12-319267Actual
17724278.002023-09-029064Actual
31546240.002024-10-018364Actual
220494533.002023-12-315266Actual
652998137.002022-10-021377Actual
309181146.562024-09-017768Actual
2595828824.002024-05-019465Actual
11492798.002023-03-028064Actual
26189-49545.002024-05-014576Actual
23853184.002024-03-017865Actual
2531813513.452024-04-012078Actual
547530000.132022-09-026028Actual
7024100.002022-11-028564Budget
32336192.252024-10-0178612Actual
46823200.002022-09-026214Budget
1804965780.002023-09-026017Actual
59928000.002022-10-025365Budget
1001100.002022-05-026728Budget
4195550.002022-08-028117Budget
3483218461.002022-08-02673Actual
3033758329.002024-09-014073Actual
20073721.002022-06-027667Actual
30716293.002024-09-019066Actual
10791234.002023-01-318756Actual
1001715200.002022-12-316068Budget
12935200.002023-04-027836Budget
303081737.002024-09-019463Actual
24236219.272024-03-019028Actual
1400890.002023-05-026917Actual
215891638.022023-12-0313712Actual
98312300.002022-12-316167Budget
2613794.002024-05-016766Actual
16520778.002023-08-026613Actual
14672147.002023-06-027864Actual
2333493.312024-01-3165211Actual
1809044.002023-09-026967Actual
681280.002022-11-026863Budget
1510091693.702023-06-026018Actual
37592244.002022-08-026365Actual
3015345566.002022-07-03676Actual
1927425.232023-10-0271111Actual
184453288.052023-09-0222711Actual
2525655.002022-07-038064Actual
2463950.002022-07-037714Budget
2145610.332023-12-0394511Actual
26394109110.692024-05-013178Actual
2658070886.122024-05-01101611Actual
33190119529.072024-11-011478Actual
3340374517.152022-07-0310168Actual
2702744833.002024-06-014074Actual
217662929.002023-12-316264Actual
8211200.002022-12-037815Budget
3351395.992024-11-0168113Actual
27206229.002024-06-016546Actual
2091520796.002023-12-036016Actual
2017595137.702023-11-026018Actual
23843295.002024-03-016665Actual
2910463574.372024-07-0221713Actual
2186547.002023-12-317165Actual
1281211755.002023-04-0210075Actual
1041529089.002023-01-313474Actual
11457143863.002023-03-025664Actual
33350118.852024-11-0189611Actual
4697200.002022-09-027414Budget
4175380.002022-08-026617Budget
26282350000.002024-05-014277Actual
2546743.312024-04-0189511Actual
11515442051.002023-03-0210164Actual
2953410.002024-08-019646Actual
3190818777.002024-10-015767Actual
1168041550.002023-03-023975Actual
101613400.002023-01-316363Budget
332691645.472024-11-0161311Actual
1176228.002022-06-029413Actual
205608.212023-11-0271612Actual
223915174.092022-06-022878Actual
26566152.892024-05-0181611Actual
185951095.002023-10-027263Actual
6816200.002022-11-027263Budget
10666468.002023-01-316636Actual
3829524696.002025-04-021873Actual
24140777.002024-03-017767Actual
35947504.002025-01-319013Actual
39145149.702025-04-0267112Actual
357494197.652024-12-3161612Actual
165930.002022-06-027126Budget
3808816743.622025-03-0219712Actual
324063.002024-10-0196113Actual
30387314.002024-09-018514Actual
1274754.002023-04-027165Actual
2855843336.002024-07-023877Actual
31281-91.732024-09-0191113Actual
29902181.612024-08-0173311Actual
58470.002022-05-027136Budget
36842247.572025-01-3166112Actual
8363100.002022-12-038416Budget
27925290.732024-06-0178613Actual
25002416.002024-04-018736Actual
34291258.662024-12-027868Actual
3122835000.002024-09-0199612Actual
107049.002023-01-319636Actual
248097496.002024-04-01874Actual
33005943.002024-11-016617Actual
3661818710.522025-01-311878Actual
250661876.002024-04-016166Actual
21419146.512023-12-0381411Actual
208254307.002023-12-036215Actual
32386106.522024-10-0167113Actual
9984100.002022-12-317828Budget
1804022912.002023-09-023476Actual
20712391.002023-12-037473Actual
4594-149.002022-09-029163Actual
1435489.062023-05-0289611Actual
29975128.422024-08-0189611Actual
26428375.232024-05-0187111Actual
3718200.002022-08-027415Budget
8090-262.002022-12-039114Actual
19906196.002023-11-028916Actual
14341252.892023-05-0272611Actual
29489123.002024-08-016836Actual
33645585.002024-12-029013Actual
2006255.002022-06-027467Actual
766844946.002022-11-023977Actual
330471216.002024-11-017767Actual
940477620.002022-05-024577Actual
686523396.002022-11-022473Actual
39164226.302025-04-0292112Actual
32735571.002024-11-019215Actual
34731415.292024-12-0281613Actual
23673702.002022-07-03873Actual
37558164326.002025-03-022176Actual
39277122.312025-04-0283113Actual
2095541.002023-12-037826Actual
21577123.102023-12-0389612Actual
27036391.002024-06-016715Actual
1563733933.002023-07-036064Actual
358604.002024-12-3196213Actual
35096480.002022-08-026073Actual
6667200.002022-10-026568Budget
15062900.002023-06-028767Actual
390645.012025-04-0282511Actual
5178289.002022-09-028056Actual
233871117.802024-01-3162411Actual
269024679.002022-07-031475Actual
18802566.002023-10-026665Actual
28484454.002024-07-027817Actual
759717000.002022-11-026367Budget
26990240.002024-06-018364Actual
12358.002022-06-029663Actual
257588835.002024-05-012373Actual
10086145846.222022-12-312978Actual
2803971979.002024-07-021473Actual
28075410.002024-07-028073Actual
3186326058.002024-10-012876Actual
3343620.972024-11-0189212Actual
2607992.002024-05-016746Actual
7312100.002022-11-026736Budget
35853148.622024-12-3184213Actual
6631280.002022-10-028128Budget
8369318.002022-12-039016Actual
14324122.042023-05-0292411Actual
24103436.002024-03-017317Actual
33545373.192024-11-0176213Actual
24949224.002024-04-019016Actual
10924200.002023-01-318317Budget
1839810896.712023-09-0253611Actual
20658247.002023-12-037863Actual
20323712.472023-11-0261211Actual
299961843.352024-08-0123711Actual
202961700.792023-11-0262111Actual
13326237.452023-04-028918Actual
4601250700.002022-09-0210163Budget
12979214.002023-04-027646Actual
26326504.122024-05-017628Actual
3069097870.002024-09-015666Actual
3761138077.002025-03-026367Actual
574219810.002022-10-022873Actual
4987511.002022-09-028016Actual
2900522275.352024-07-0260113Actual
1965070780.002023-11-021473Actual
3519241.002024-12-316856Actual
16133234.422023-07-039428Actual
31594122.002024-10-016915Actual
12311887.002022-05-022273Actual
11728-199.002023-03-029116Actual
2891253909.212024-07-0212212Actual
17857311.002023-09-026616Actual
33945133.002024-12-028316Actual
3294221872.002024-11-016066Actual
3911027000.002025-04-0299611Actual
393455.002025-04-0296613Actual
3587592.482024-12-3171613Actual
240346388.002024-03-015766Actual
2541126.292024-04-0185311Actual
1051442.002023-01-318265Actual
209162561.002023-12-036116Actual
2932134170.002024-08-012874Actual
25488114.592024-04-0173611Actual
152960.002022-06-027165Actual
102129321.002023-01-31773Actual
24028-164.002024-03-019156Actual
2426367.752024-03-018268Actual
38593248.002025-04-027336Actual
8081256.002022-12-038314Actual
3102745.442024-09-0171311Actual
31753125.002024-10-018436Actual
25560-72.642024-04-0191112Actual
2091047942.002023-12-033975Actual
129690.002022-06-028173Budget
1444059.272023-05-0290212Actual
2038145.442023-11-0267411Actual
2946472.002024-08-017326Actual
3131384465.982024-09-0156613Actual
3611022765.002025-01-31774Actual
903914800.002022-12-316063Budget
251584550.002024-04-016167Actual
1115250.002023-01-317168Budget
2456631.612024-03-0163612Actual
22906102.002024-01-317816Actual
31480398.002024-10-018073Actual
60040.002022-05-028236Budget
22643900.002024-01-318763Actual
3221631.612024-10-0184511Actual
19232261.692023-10-029268Actual
2136734.802023-12-0383211Actual
13322100.002023-04-028518Budget
1699557252.002023-08-021376Actual
1453214.002023-06-029613Actual
34405485.872024-12-0280311Actual
10533190501.002023-01-31475Actual
2221487.002022-06-029768Actual
16692158.002023-08-028964Actual
348720972.002022-08-021473Actual
1381043.002023-05-027116Actual
235284.002024-01-3196112Actual
372072060.002025-03-028014Actual
66055.002022-05-029446Actual
47391488.002022-09-026264Actual
5228104.002022-09-027466Actual
3727233856.002025-03-022874Actual
728520.002022-11-028226Budget
24693125437.002024-04-011573Actual
2886014028.682024-07-028711Actual
27885222.312024-06-0168213Actual
17034709.002023-08-028117Actual
23707-43.002024-03-019173Actual
1425043.312023-05-0266211Actual
853782.002022-05-025367Actual
654448850.002022-10-023477Actual
270220968.002022-07-033275Actual
9596218.002022-12-316546Actual
19989-174.002023-11-029146Actual
2654180.002022-07-037465Actual
60667062.002022-10-022275Actual
357155.002024-12-3196112Actual
1426329778.002022-06-02474Actual
1067252.002023-01-316936Actual
23194648.062024-01-317618Actual
38120506.522025-03-0277113Actual
84281654.002022-12-036236Actual
38783333.002025-04-029067Actual
20552435.872023-11-0261612Actual
31331722.322024-09-0180613Actual
3672944.382025-01-3171411Actual
12412264.002023-04-026663Actual
3145112.002022-07-038967Actual
2589857641.002024-05-016015Actual
8204300.002022-12-037315Budget
35554300.762024-12-3174311Actual
68795300.002022-11-026073Budget
245446.082024-03-0176212Actual
238416800.002024-03-016365Actual
1868059.002023-10-027114Actual
1605527962.002023-07-03877Actual
5397813400.002022-09-0210167Budget
2972200.002022-07-036766Budget
3465237853.592024-12-0239712Actual
1371586.002023-05-027115Actual
1200322461.002023-03-023276Actual
3357381.962024-11-0171613Actual
2602811.002024-05-017126Actual
162469.272023-07-0384211Actual
3439122215.002024-12-0260311Actual
3181536.002024-10-015466Actual
17693257.002023-09-029414Actual
930352187.002022-12-313974Actual
47401600.002022-09-026264Budget
2449942101.542024-03-0137711Actual
29068281.962024-07-0266613Actual
221154535.002023-12-316217Actual
109512000.002023-01-316267Budget
14056810.002023-05-028767Actual
8148151.002022-12-038964Actual
2389717320.002024-03-0110075Actual
2791316569.982024-06-0163613Actual
23699124.002024-03-018173Actual
2353315.002022-07-038763Actual
32241364.602024-10-0174611Actual
28059518398.002024-07-024373Actual
1408019414.002023-05-022877Actual
24798199.002024-04-019064Actual
236696381.002024-03-012373Actual
1139445.002022-06-026613Actual
3550543.312024-12-3182111Actual
1470322187.002023-06-022874Actual
31612317.002024-10-019415Actual
685243.002022-05-027756Actual
2307621197.002024-01-312876Actual
104293776.002023-01-316215Actual
24001240.002024-03-019046Actual
12270281.392023-03-026668Actual
326731080.002024-11-018764Actual
20815149950.002023-12-033574Actual
347755342.002024-12-316213Actual
36963120.552025-01-3168113Actual
34295219.272024-12-028368Actual
22018150.002023-12-318946Actual
2645439.062024-05-0184211Actual
1847232.672023-09-0274112Actual
359371517.002025-01-317713Actual
34301-229.222024-12-029168Actual
11155205.632023-01-317368Actual
1333326763.702023-04-026028Actual
1417448.052023-05-028268Actual
15103784.432023-06-026518Actual
3764717287.002025-03-021877Actual
1528313.532023-06-0271311Actual
3146410814.002024-10-014373Actual
15060196.002023-06-028467Actual
879092989.002022-12-033777Actual
35821117.042024-12-3178113Actual
2534118.002022-07-038564Actual
247402.002024-04-019673Actual
2481135233.002024-04-011474Actual
2689837226.002024-06-012873Actual
24621079.002022-07-037714Actual
5717280.002022-10-028763Budget
25858761.002024-05-018764Actual
171144229.952023-08-026218Actual

Generated 2025-06-01 03:20:28.223 UTC