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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18344899.712023-09-0261411Actual
8043108.002022-12-039273Actual
20172244345.002023-11-024377Actual
241981301.112024-03-017718Actual
290142.002022-05-028964Actual
282670.002022-07-037136Budget
17342380.552023-08-0261511Actual
10956380.002023-01-316667Budget
36610708199.132025-01-3110168Actual
3136538514.252024-09-0134713Actual
34146499.002024-12-029017Actual
217997320.002023-12-31874Actual
2461451704.912024-03-0135712Actual
1094213.212022-05-029268Actual
347271743.392024-12-0276613Actual
9181165.002022-12-316814Actual
25240-377.702024-04-019118Actual
254563000.002022-07-039964Actual
25921-370.002024-05-019115Actual
178879.002023-09-026926Actual
30204197.752024-08-0178613Actual
550630.002022-09-028228Budget
13150480.002023-04-026517Budget
4464769816.942022-08-02678Actual
38742114.002025-04-028217Actual
27750136.932024-06-0183112Actual
11633650.002023-03-028065Budget
5555213.212022-09-027468Actual
2201480.002022-06-028068Budget
19210334.422023-10-026568Actual
175345540.222023-08-0228712Actual
26994200.002024-06-018964Actual
333665255.112024-11-0118711Actual
951782.912022-05-026618Actual
2790100.002022-07-038126Budget
12314700224.732023-03-0210168Actual
3257024696.002024-11-011873Actual
524590.002022-09-028466Budget
10380100.002023-01-318464Budget
99613746.612022-12-316128Actual
25293828.372024-04-018068Actual
2306864708.002024-01-311576Actual
15045473.002023-06-026667Actual
7101130.002022-11-028415Actual
23500110141.512024-01-3143711Actual
915530.002022-12-318373Budget
689230.002022-11-026873Budget
2618035916.002024-05-013376Actual
276058075.002022-07-031226Actual
1385100.002022-06-026864Budget
29247666.002024-08-016714Actual
2609200.002022-07-038315Budget
18647120.002023-10-026573Actual
3227785269.372024-10-0131711Actual
2437177.362024-03-0176311Actual
2979431.002022-07-037266Actual
14591249660.002023-06-023773Actual
56680.002022-10-025463Budget
14823104.002023-06-027816Actual
314681136.002024-10-016273Actual
10449600.002022-05-025768Budget
21634262.002023-12-318913Actual
28267174579.002024-07-023775Actual
1720733377.462023-08-02878Actual
3791200.002022-08-028465Budget
2666458.212024-05-0187612Actual
7944353.002022-12-037763Actual
13806275.002023-05-026616Actual
17816187.002023-09-028965Actual
125581000.002023-04-028014Budget
35714129.482024-12-3194112Actual
288550.002022-05-028764Budget
2172012.002023-12-318273Actual
258055456.002024-05-016214Actual
12293280.002023-03-028168Budget
694380.002022-11-027114Budget
10164280.002023-01-316563Budget
35410273.812024-12-317828Actual
2037152.892023-11-0290311Actual
1973135625.002023-11-025664Actual
1149286.002022-06-027313Actual
49631572.002022-09-026216Actual
2249546223.562023-12-3143711Actual
815200.002022-05-026817Budget
19317-29.032023-10-0291211Actual
2476927627.002024-04-011224Actual
1799933.002023-09-027166Actual
1087101.082022-05-028568Actual
3549768.852024-12-3171111Actual
3901994.382025-04-0294311Actual
27081195.002024-06-018365Actual
16852104.002023-08-026526Actual
19977137.002023-11-027646Actual
27973630.002024-07-026613Actual
87172300.002022-12-036167Budget
33210-66408.992024-11-014378Actual
4455-154.982022-08-029168Actual
173413085.922023-08-0260511Actual
13157200.002023-04-026817Budget
163405265.752023-07-0357611Actual
1206203.002022-06-027363Actual
12786568166.002023-04-02675Actual
816011268.002022-12-03774Actual
990722461.002022-12-314077Actual
1473356.002023-06-028215Actual
924272.002022-12-317164Actual
20297273.102023-11-0265111Actual
32244128.422024-10-0178611Actual
298361228679.302024-08-014678Actual
7371200.002022-11-027646Budget
2236910.332023-12-3182211Actual
28235204.002024-07-028565Actual
4995103.002022-09-028416Actual
246421350.002024-04-018713Actual
762142.002022-05-028966Actual
2543510.332024-04-0182411Actual
18638151633.002023-10-023773Actual
773750.002022-11-027128Budget
37090436.002025-03-028313Actual
8371424.002022-12-039216Actual
38012146.512025-03-0292112Actual
265521106.102024-05-0163611Actual
76573436.002022-11-022377Actual
8142155.002022-12-038464Actual
24680-230.002024-04-019163Actual
88002800.002022-12-036118Budget
9869111.002022-12-318567Actual
13248237.002023-04-029067Actual
7026630.002022-11-028764Actual
281345681.002024-07-027664Actual
320391296.562024-10-017268Actual
3202877805.562024-10-015768Actual
967140.002022-12-318456Budget
382625454.002022-08-023475Actual
28168271746.002024-07-022974Actual
17711281.002023-09-027364Actual
2614919.002024-05-018266Actual
1258650710.002023-04-025664Actual
351353467.002024-12-316136Actual
2977422062.102024-08-015368Actual
39350490891.102025-04-026713Actual
25155143267.002024-04-015667Actual
30363-134.002024-09-019173Actual
279123815.362024-06-0162613Actual
16641195.002023-08-026714Actual
1833530.552023-09-0285311Actual
2170412558.002023-12-316073Actual
2468210989.002024-04-019463Actual
173493.952023-08-0271511Actual
2980243.002022-07-037366Actual
4509229.002022-09-027313Actual
16209156.082023-07-0373111Actual
39144295.452025-04-0266112Actual
4573750.002022-09-027663Budget
372232656.002025-03-025464Actual
13852-70.002023-05-029126Actual
1476835.002023-06-028265Actual
19719154.002023-11-028514Actual
29479176.002024-08-019226Actual
25421665.672024-04-0162411Actual
2891831.612024-07-0267212Actual
2653933.742024-05-0190511Actual
5299200.002022-09-026717Budget
1492190.002022-06-028515Actual
3443776.292024-12-0285411Actual
1925174.002022-05-026114Actual
2568186112.002024-05-016013Actual
1166129.002022-06-028413Actual
356648038.142024-12-318711Actual
22247191.992023-12-317828Actual
18769209.002023-10-026715Actual
35599503.962024-12-3161511Actual
2153380.002022-06-028728Budget
2701162956.002024-06-011974Actual
33454179.492024-11-0168612Actual
2999116.002022-07-038466Actual
25737235.002024-05-018963Actual
38633-207.002025-04-029146Actual
1349217.002022-06-028314Actual
1597724969.002023-07-033376Actual
2649565.652024-05-0167411Actual
145261260.002023-06-028713Actual
3508732.002024-12-317116Actual
2374419558.002024-03-015764Actual
13766259.002023-05-029265Actual
35314615.002024-12-316667Actual
3207432242.592024-10-012478Actual
7601524.002022-11-026667Actual
578942.002022-10-028373Actual
34013256.002024-12-026646Actual
293750.002022-07-038356Budget
35978186.002025-01-318563Actual
764264000.002022-11-029967Actual
1933917.782023-10-0284311Actual
639380.002022-05-027746Budget
1711120603.002023-08-0210077Actual
10002-214.072022-12-319128Actual
187941130.002023-10-025465Actual
13173499.002023-04-028117Actual
26292552.612024-05-016718Actual
3205693286.152024-10-019468Actual
30389319.002024-09-018914Actual
8493200.002022-12-037646Budget
4946114372.002022-09-022975Actual
3324830.552024-11-0169211Actual
1794222.002023-09-027146Actual
419745.002022-08-028217Actual
2275294.002022-07-037613Actual
10526246.002023-01-319265Actual
1451378.002023-06-026913Actual
174428.212023-08-0273112Actual
5462311.692022-09-028418Actual
8289113.002022-12-038965Actual
18068214.002023-09-028517Actual
3810213302.072025-03-0238712Actual
4532183.002022-09-028913Actual
308562229.912024-09-017718Actual
2096124.002023-12-038526Actual
3675769.912025-01-3173511Actual
38298112933.002025-04-022173Actual
17149245.032023-08-027328Actual
3755011476.002025-03-02776Actual
1485310.002023-06-028226Actual
11500144.002023-03-028464Actual
92242293.002022-12-315764Actual
123411287420.322023-03-024678Actual
37574-95783.002025-03-024676Actual
21995528.002023-12-319236Actual
1651126828.922023-07-0339712Actual
25963402468.002024-05-01475Actual
2255158.212023-12-3187612Actual
16561352.002023-08-027463Actual
2545224.162024-04-0168511Actual
24087139973.002024-03-013776Actual
331751092.012024-11-018768Actual
35506146.512024-12-3183111Actual
25502-141.792024-04-0191611Actual
58247.002022-05-026936Actual
34690.002022-05-027115Budget
1529427.362023-06-0285311Actual
1557111.002022-06-028965Actual
24255000.002022-05-025664Budget
2662317.782024-05-0178112Actual
2083057.002023-12-036915Actual
163351.002023-07-0396511Actual
3664664.592025-01-3169111Actual
7745413.212022-11-027728Actual
38593248.002025-04-027336Actual
20640265.002023-12-035463Actual
1557619734.002023-07-036073Actual
15803113.002023-07-037816Actual
1835911.402023-09-0282411Actual
1735-250.002022-06-029136Actual
2389826522.002024-03-016016Actual
1875334362.002023-10-023274Actual
139749123.002023-05-02876Actual
5447278.362022-09-027418Actual
36392-287.002025-01-319166Actual
53348.002022-09-029617Actual
11054200.002023-01-317818Budget
68200.002022-05-026663Actual
2160823428.862023-12-0339712Actual
1508255370.002023-06-022177Actual
4029917.002022-08-026156Actual
2151541507.922023-12-0335711Actual
30433573514.002024-09-01474Actual
38877303812.802025-04-025668Actual
13752326.002023-05-027465Actual
34145325.002024-12-028917Actual
259033.002022-07-036915Actual
18194235.932023-09-029228Actual
10570307.002023-01-316616Actual
30466365.002024-09-016715Actual
3131110473.382024-09-0152613Actual
268793589.002024-06-019463Actual
704510976.002022-11-021874Actual
30627103.002024-09-018436Actual
2357426688.492024-01-3121712Actual
146272924.002023-06-026214Actual
119817.002023-03-029666Actual
4352137041.512022-08-021228Actual
28287151.002024-07-027816Actual
2105816.002023-12-036966Actual
30488167982.002024-09-011225Actual
2001039.002023-11-028456Actual
33504198492.402024-11-0143712Actual
14819152.002023-06-027316Actual
1140351612.002023-03-026014Actual
14940-142.002023-06-029156Actual
909929784.002022-12-311473Actual
500280.002022-05-028116Budget
8562192.002022-12-039256Actual
1470727428.002023-06-023374Actual
2845217459.002024-07-022076Actual
25071126.002024-04-016766Actual
28959663.542024-07-0277612Actual
2432352.892024-03-0184111Actual
127379600.002023-04-026365Budget
3847216183.002025-04-026365Actual
35154520.002024-12-318736Actual
270721484.002024-06-017265Actual
38391797.002022-08-026216Actual
4440740.492022-08-028068Actual
7946100.002022-12-037863Budget
266851880.582024-05-0123712Actual
5226220.002022-09-027366Budget
758644879.002022-11-025667Actual
3913412914.832025-04-0238711Actual
36174468.002025-01-316665Actual
3140611744.002024-10-015763Actual
22751335.002024-01-317264Actual
15748232.002022-06-021875Actual
205794192.002022-06-023577Actual
3201520.792022-07-037318Actual
1630139.062023-07-0385411Actual
20794323453.002023-12-0310164Actual
1040270268.002023-01-311574Actual
338481031.002024-12-027715Actual
3327514.592024-11-0169311Actual
1731229.482023-08-0294311Actual
153626.002023-06-0296611Actual
27464576.852024-06-019228Actual
3796214618.052025-03-027711Actual
5086350.002022-09-028136Actual
31644386.002024-10-019065Actual
936912818.002022-12-316365Actual
15313110.342023-06-0276411Actual
21467145.442023-12-0365611Actual
5984278.002022-10-029015Actual
751163776.002022-11-021476Actual
1227470.002023-03-026868Budget
2941325805.002024-08-012475Actual
2425351.082024-03-016968Actual
3832320.002025-04-027173Actual
43563819.332022-08-026128Actual
10364200.002023-01-317464Budget
1398828332.002023-05-023276Actual
32560522.002024-11-019763Actual
33103628.372024-11-017418Actual
14527246.002023-06-028913Actual
2565813111.002024-04-309374Actual
345368671.132024-12-02100711Actual
452694.002022-09-028413Actual
32331500.002022-07-036128Budget
6043650.002022-10-028765Budget
38072307.152025-03-0290612Actual
26200195.002024-05-017117Actual
2941424216.002024-08-012875Actual
1214644855.002023-03-023477Actual
1412432980.482023-05-026028Actual
2839869.002024-07-028356Actual
325350000.002022-05-024274Actual
8752169.002022-12-038367Actual
11304380.002023-03-028063Budget
9939750.002022-12-318018Budget
9191495.002022-12-317614Actual
24726178.002024-04-017773Actual
18791143381.002023-10-021225Actual
35406428.362024-12-317328Actual
26900104874.002024-06-013173Actual
29053195.992024-07-0289213Actual
5815200.002022-10-026814Budget
1343927321.292023-04-029468Actual
2941954961.002024-08-013475Actual
1886525.002023-10-027116Actual
1470634692.002023-06-023274Actual
164649.272023-07-0368612Actual
2258320400.082023-12-3139712Actual
28132452.002024-07-027364Actual
15782152352.002023-07-033575Actual
1639223804.392023-07-0334711Actual
3668653.952025-01-3185211Actual
3029969.002024-09-018263Actual
283303420.002024-07-026136Actual
11354267747.002023-03-024673Actual
30083291.192024-08-0173612Actual
3227538.972022-07-039218Actual
248692899.002024-04-016265Actual
862211521.002022-12-039466Actual
13010100.002023-04-026556Budget
32423610.042024-10-0181213Actual
3336119456.442024-11-017711Actual
28753409.282024-07-0280311Actual
3126520.552024-09-0169113Actual

Generated 2025-06-01 12:09:10.071 UTC