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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002022-12-137617Actual
32873608.002024-11-118036Actual
193215980.662023-10-1260311Actual
32901557.172022-07-136268Actual
37440179.002025-03-126836Actual
2666458.212024-05-1187612Actual
972530.002023-01-108266Budget
5811546.002022-10-126614Actual
37711835.952025-03-128128Actual
1587668.002023-07-136746Actual
1871238.002023-10-126964Actual
28586737.462024-07-129018Actual
1951951.822023-10-1252612Actual
771125316.002022-05-1210166Actual
334748269.002024-11-1194612Actual
3431518710.522024-12-121878Actual
38402400.002025-04-129264Actual
640121794.002022-10-123276Actual
38374162872.002025-04-125664Actual
1996511.002023-11-129636Actual
3514150.002025-01-106936Actual
47858.002022-09-129664Actual
2042450.762023-11-1289511Actual
47391488.002022-09-126264Actual
16123458.672023-07-138128Actual
3599437985.002025-02-101473Actual
39018162.462025-04-1292311Actual
21657323.002024-01-107463Actual
169323000.002022-06-126036Budget
213231849.732023-12-1361111Actual
3798278.002022-08-129065Actual
51546.002022-05-126213Actual
13710569.002023-05-126515Actual
2716837.002024-06-118526Actual
14161531.392023-05-126668Actual
44515064.002022-05-121375Actual
1431928.422023-05-1285411Actual
1072029.002023-02-107146Actual
3889767.752025-04-128268Actual
333739088.162024-11-1128711Actual
1413154.112023-05-126928Actual
11055355.632023-02-107818Actual
2207158.662022-06-128368Actual
262353423.002024-05-117267Actual
36399325722.002025-02-10676Actual
216331260.002024-01-108713Actual
6944514.002022-11-127314Actual
930083894.002023-01-103574Actual
1956112093.542023-10-1219712Actual
1542200.002022-06-127865Budget
25267237.452024-04-119028Actual
31299715.302024-09-1180213Actual
211741285068.002023-12-13477Actual
33065680050.002024-11-11477Actual
8990380.002023-01-106513Budget
144181170.992023-05-1260212Actual
12446128.002023-04-128963Actual
267304694.322024-05-1161213Actual
515110400.002022-09-126056Actual
36911620.982025-02-1077612Actual
2180445468.002024-01-101974Actual
35390399.572025-01-108918Actual
13907281.002023-05-129246Actual
30892819.282024-09-118728Actual
2185011.002024-01-109615Actual
181964.002023-09-129628Actual
3508575.002025-01-106816Actual
344324.002022-08-126963Actual
2418153485.002024-03-113977Actual
2317226019.002024-02-103277Actual
298942068.882024-08-1161311Actual
12608348.002023-04-127264Actual
306609.002024-09-119646Actual
13249-190.002023-04-129167Actual
13843131.002023-05-128026Actual
457790.002022-09-127863Budget
256117920.002022-07-132474Actual
318526990.002024-10-11876Actual
153733795.512023-06-1218711Actual
28605279.872024-07-127828Actual
36995359.152025-02-1076213Actual
20332124.172023-11-1274211Actual
30088790.142024-08-1180612Actual
1985538500.002023-11-129965Actual
13964272.002023-05-129066Actual
38147681.972025-03-1277213Actual
164921825.262023-07-1313712Actual
20051331.002023-11-129766Actual
3458112.462024-12-1282212Actual
27601564.602024-06-1180311Actual
35196117.002025-01-107456Actual
154623245.502023-06-1215712Actual
13600257.002023-05-128173Actual
25088189.002024-04-118966Actual
1714263.002022-06-127636Actual
3917451.822025-04-1268212Actual
24886147.002024-04-118365Actual
870217.002022-05-126767Actual
2854455087.002024-07-121977Actual
30671106.002024-09-117456Actual
23918416.002024-03-118716Actual
33741500.002022-08-126213Budget
36708419.922025-02-1080311Actual
158721786.002023-07-136146Actual
28602599.582024-07-127428Actual
32307109.272024-10-1184112Actual
1955135000.002023-10-1299612Actual
614640.002022-10-127126Budget
17513212.472023-08-1290612Actual
8921166.242022-12-137368Actual
972788.002023-01-108366Actual
101496384.002023-02-105363Actual
112802074.002023-03-126363Actual
8898346200.002022-12-135668Budget
9779650.002023-01-106517Budget
3102631.612024-09-1169311Actual
34952499.002025-01-109264Actual
23597512.002024-03-116713Actual
249614.002024-04-116926Actual
9946200.002023-01-108418Budget
27450479.882024-06-117428Actual
152566.082023-06-1271211Actual
2610711.002024-05-116956Actual
1458429433.002023-06-122873Actual
1551418704.002023-07-135463Actual
2248069529.712024-01-1021711Actual
3616814163.002025-02-105765Actual
33309334.812024-11-1180411Actual
167930.002022-06-128426Budget
2558419.912024-04-1187212Actual
36525573.822025-02-106818Actual
2139316.722023-12-1382311Actual
15941811.002023-07-137666Actual
1420530036.492023-05-123278Actual
29550.002022-05-128013Budget
24282140152.182024-03-111478Actual
851653.002022-12-139446Actual
32131366.722024-10-1180211Actual
2676043642.422024-05-1160613Actual
1352200.002022-06-128514Budget
2111673.002023-12-136917Actual
46435207.002022-05-123975Actual
30385393.002024-09-118314Actual
7645114457.002022-11-12477Actual
579234.002022-10-128573Actual
9272-209.002023-01-109164Actual
1397795794.002023-05-121576Actual
3913577406.462025-04-1239711Actual
3931414620.822025-04-1253613Actual
29800955.642024-08-118768Actual
593200.002022-05-127836Budget
11105380.002023-02-108028Budget
33190119529.072024-11-111478Actual
1403283449.002023-05-125667Actual
1136370.002023-03-126673Budget
16798116745.002023-08-121375Actual
5076100.002022-09-127436Budget
9265200.002023-01-108464Budget
10189200.002023-02-108163Budget
194609233.912023-10-1238711Actual
2344219274.522024-02-1056611Actual
24589190.122024-03-1192612Actual
382518151.002025-04-125263Actual
1154025924.002023-03-124074Actual
2597624999.002024-05-112475Actual
2001039.002023-11-128456Actual
3182739.002024-10-117166Actual
376831310.202025-03-128118Actual
304026412.002024-09-116164Actual
131492500.002023-04-126217Budget
30029118.852024-08-1183112Actual
2983158.002022-07-137466Actual
148121623.002023-06-126216Actual
235655255.112024-02-106712Actual
2647015.652024-05-1169311Actual
1709720611.002023-08-122477Actual
3406416984.002024-12-125766Actual
16750208.002023-08-128915Actual
16940107.002023-08-127656Actual
991260000.682023-01-106018Actual
35857222.312025-01-1090213Actual
8290174.002022-12-139065Actual
18717866.002023-10-127664Actual
2113849585.002023-12-135367Actual
151024704.202023-06-126218Actual
3542850700.512025-01-105768Actual
35338966.002025-01-109767Actual
8281140.002022-12-138365Actual
3238824.062024-10-1169113Actual
2088543000.002023-12-139965Actual
8510380.002022-12-138746Budget
6159280.002022-10-128026Budget
37490174.002025-03-126656Actual
38551344.002025-04-129016Actual
2534525.232024-04-1171111Actual
452340.002022-09-128213Budget
23768226.002024-03-118964Actual
26945522.002024-06-116814Actual
308681082.922024-09-119218Actual
15317140.122023-06-1281411Actual
131198965.002023-04-12876Actual
26858360.002024-06-116763Actual
11871171.002023-03-129046Actual
31698108.002024-10-118416Actual
3922711093.522025-04-1294612Actual
5634138.002022-10-127413Actual
14143110.172023-05-128528Actual
27602350.772024-06-1181311Actual
1538658400.782023-06-1235711Actual
1912029800.002023-10-12777Actual
37037132.832025-02-1089613Actual
1870433584.002023-10-126064Actual
23599112.002024-03-116913Actual
1013040.002023-02-108213Budget
38950400.772025-04-1276111Actual
366681711.432025-02-1061211Actual
165059051.992023-07-1332712Actual
293951.002022-07-138456Actual
1429842.252023-05-1294311Actual
31363.002022-05-128113Actual
224723756.072022-06-123878Actual
299988421.132024-08-1128711Actual
3177722.002024-10-118246Actual
3671370.972025-02-1085311Actual
376842.002022-08-126965Actual
31920514.002024-10-117367Actual
2045061.402023-11-1278611Actual
44121485.962022-08-126268Actual
37882408.212025-03-1277411Actual
2133200.002022-06-127428Budget
3048550.002022-07-136517Budget
1526922.042023-06-1289211Actual
1536112570.142023-06-1294611Actual
31098107.142024-09-1184611Actual
1461635.002023-06-128573Actual
7709193.512022-11-128418Actual
2095749.582022-06-128118Actual
238416800.002024-03-116365Actual
3121653.952024-09-1182612Actual
3667544.382025-02-1071211Actual
2155725.232023-12-1363612Actual
260461737676.002024-05-111036Actual
33845426.002024-12-127315Actual
3002048.632024-08-1171112Actual
37932524.172025-03-1265611Actual
1110930.002023-02-108228Budget
21880211.002024-01-109065Actual
21660267.002024-01-107863Actual
10600480.002023-02-108716Budget
35289412.002025-01-107817Actual
1585330.002023-07-137136Actual
10969200.002023-02-107467Budget
29322268998.002024-08-112974Actual
2950816.002024-08-119636Actual
18098756.002023-09-128067Actual
893780.002022-12-138368Budget
4811144913.002022-09-123774Actual
12202228740.192023-03-121228Actual
35582210.342025-01-1076411Actual
34789107.002025-01-108213Actual
2454343.312024-03-1174212Actual
3689041.192025-02-1092212Actual
1495211.002022-06-128915Actual
334318981.742022-07-13778Actual
17261501.832023-08-1261211Actual
908070.002023-01-108563Budget
7663350.002022-05-129466Actual
183151.002023-09-1296211Actual
34778.002022-08-129663Actual
17730.002022-05-128473Budget
1942755.022023-10-1285611Actual
1226130109.222023-03-126068Actual
3083338829.002024-09-113277Actual
14668235.002023-06-127364Actual
6219480.002022-10-128736Budget
23658620650.002024-03-11673Actual
1394772.002023-05-126866Actual
3131110473.382024-09-1152613Actual
10633200.002023-02-107726Budget
1863442540.002023-10-123273Actual
10040240.482023-01-107468Actual
26554143.312024-05-1166611Actual
868860.002022-12-138217Budget
10128347.002023-02-108113Actual
37533536.002025-03-128066Actual
3148569.002024-10-118573Actual
224091139.082024-01-1062411Actual
4178200.002022-08-126817Actual
6425200.002022-10-126817Budget
1178328500.002023-03-126036Budget
2245625.232024-01-1082611Actual
27552673.112024-06-1187111Actual
15663385.002023-07-139264Actual
14101342.002023-05-126718Actual
32313217.782024-10-1192112Actual
21678487892.002024-01-10673Actual
342725848.162024-12-125268Actual
184874.002023-09-1296112Actual
189971516.002023-10-126366Actual
19110351.002023-10-129067Actual
3004626.292024-08-1168212Actual
368392217.822025-02-1061112Actual
6524685958.002022-10-1210167Actual
5702300.002022-05-126136Budget
20181379.882023-11-126818Actual
2892595.442024-07-1277212Actual
37391461.002025-03-127716Actual
15721334.002023-07-139215Actual
3095600.002022-07-135467Budget
17134396.542023-08-129018Actual
373001389.002025-03-128015Actual
2274137781.002024-02-106064Actual
311239437.112024-09-1124711Actual
3790324.162025-03-1268511Actual
2490949687.002024-04-112175Actual
2581090.002024-05-116914Actual
8292232.002022-12-139265Actual
18960169.002023-10-129046Actual
72571134.002022-11-126226Actual
347563680.272024-12-1222713Actual
19146101660.552023-10-126018Actual
143911909.312023-05-1260112Actual
8943280.002022-12-138768Budget
21248176.842023-12-138428Actual
38558785.002025-04-126226Actual
35092127.002025-01-107816Actual
341381767.002024-12-128017Actual
3715552611.002025-03-123273Actual
953041.002023-01-108526Actual
4153138768.002022-08-122976Actual
3630041.002025-02-108236Actual
31254742.002022-07-137667Actual
20314335.872023-11-1287111Actual
687121968.002022-11-123473Actual
9550302.002023-01-106636Actual
1021448649.002023-02-101373Actual
10166200.002023-02-106663Budget
284132374.002024-07-126166Actual
36803-125.832025-02-1091611Actual
9575138.002023-01-108336Actual
2086380.002022-06-127618Budget
2455418.842024-03-1189212Actual
30631400.002024-09-119036Actual
723638.002022-11-128216Actual
32751339.002024-11-116865Actual
19230196.542023-10-129068Actual
194055639.162023-10-1257611Actual
31488153.002024-10-119073Actual
16983205.002023-08-128966Actual
975310180.002023-01-102076Actual
58014.002022-10-129673Actual
3307355087.002024-11-111977Actual
11623300.002023-03-127365Budget
2345120.972024-02-1069611Actual
36793127.362025-02-1078611Actual
3344549042.102024-11-1156612Actual
33352-143.922024-11-1191611Actual
4888154.002022-09-126765Actual
1849848.632023-09-1266612Actual
12540550.002023-04-126614Budget
81912100.002022-12-136215Budget
2801200.002022-07-138726Budget
38400300.002025-04-129064Actual
38697279740.002025-04-1210166Actual
27797364.602024-06-1166612Actual
330947289.102024-11-116118Actual
22128657.002024-01-108117Actual
32298180.552024-10-1173112Actual
11646720.002023-03-128765Actual
481351937.002022-09-123974Actual
2546866.722024-04-1190511Actual
1083126.842022-05-128368Actual
855010.002022-12-138256Budget
164281349.722023-07-1360212Actual
3238328.362022-07-136528Actual
5296380.002022-09-126617Budget
2315722678.002024-02-10777Actual
3864985.002025-04-127856Actual
2607416411.002024-05-116046Actual
28085216.002024-07-129273Actual
1753557466.722023-08-1229712Actual
3221728.422024-10-1185511Actual
256622133.302024-05-108576Actual
2504374.002024-04-117356Actual
35584109.272025-01-1078411Actual
958810.002023-01-109636Actual
1120564317.432023-02-103178Actual
391234508.292025-04-1222711Actual
7074380.002022-11-126615Budget
3535837228.002025-01-103277Actual
241981301.112024-03-117718Actual
195303.952023-10-1269612Actual
91358.002023-01-106973Actual
24767312.002024-04-119414Actual
11581163.002023-03-128515Actual
1832237.992023-09-1268311Actual
30632-320.002024-09-119136Actual
21830198.002024-01-106815Actual
2693077.002024-06-118573Actual
1758159202.002023-09-126063Actual
151018467.912023-06-126118Actual
336326822.792022-07-133878Actual
29694179724.002024-08-111377Actual
21903145704.002024-01-102975Actual
6997200.002022-11-126864Budget
1450689580.002023-06-126013Actual
209675.322022-06-128218Actual
19157842.012023-10-127618Actual
20211107.142023-11-127128Actual
3870716595.002025-04-122076Actual
102874100.002023-02-106114Budget
169041992.002023-08-126146Actual
3574837191.882025-01-1060612Actual
5460200.002022-09-128318Budget
12928237.002023-04-127336Actual
2388051636.002024-03-112175Actual
34341308.212024-12-1267111Actual
356256793.442025-01-1052611Actual
54090.002022-05-127626Budget
3383534483.002024-12-1210074Actual
31738277.002024-10-116536Actual
560659049.152022-09-123478Actual
135599469.002023-05-12873Actual
2336619.912024-02-1071311Actual
30834976.002022-05-121974Actual
2203263.002024-01-107356Actual
19618700.002023-11-126663Actual
14154185365.142023-05-125668Actual
18819675.002023-10-128765Actual
13800124235.002023-05-124675Actual
33713-120253.002024-12-124373Actual
11177380.002023-02-108768Budget
155041440.002023-07-138713Actual
8762296.002022-12-139267Actual
952420.002023-01-108226Budget
23867835.002024-03-119765Actual
18148205.632023-09-126818Actual
233871117.802024-02-1062411Actual
261321870.002024-05-116166Actual
115283888.002023-03-122374Actual
1137480.002023-03-127473Budget
6122410.002022-10-128716Actual
3381370347.002024-12-121474Actual
24192369.272024-03-116818Actual
34991365.002025-01-106715Actual
25222334.422024-04-116718Actual
4777100.002022-09-128564Budget
3199514.002024-10-119618Actual
850770.002022-12-138446Budget
9732380.002023-01-108766Budget
2207389.002024-01-108366Actual
3853770.002025-04-127116Actual
39407-1957.702025-05-1185713Actual
1264612478.002023-04-12774Actual
25129348.002024-04-116717Actual
284684005897.002024-07-124376Actual
9346131.002023-01-108515Actual
29507704.002024-08-119236Actual
3144445788.002024-10-111473Actual
34081426.002024-12-128066Actual
23204234.422024-02-108918Actual
25469-52.432024-04-1191511Actual
195403.952023-10-1282612Actual
4469152423.622022-08-121578Actual
195106.082023-10-1283212Actual
16991218595.002023-08-12476Actual
9735170.002023-01-109066Actual
17816187.002023-09-128965Actual
1485436.002023-06-128326Actual
6934836.002022-11-126514Actual
11500144.002023-03-128464Actual
187994372.002023-10-126265Actual
3998.002022-05-128513Actual
2885218708.552024-07-1294611Actual
282301192.002024-07-128065Actual
404596.002022-08-127456Actual
111264158.732023-02-105368Actual
28016983.002024-07-127763Actual
18194235.932023-09-129228Actual
274431.002022-07-138216Actual
550746.542022-09-128228Actual
16563873.002023-08-127763Actual
2337324.002022-07-137763Actual
2700163000.002024-06-119964Actual
11428280.002023-03-127814Budget
311101263943.462024-09-114711Actual
1764570.002023-09-126773Actual
279625.002022-07-138426Actual
30776348.002024-09-119417Actual
1062080.002023-02-106726Budget
4500280.002022-09-126613Budget
3534326885.002025-01-10777Actual
3803696.512025-03-1287212Actual
19630650.002023-11-128163Actual
16004256.002023-07-138317Actual
29350806.002024-08-118115Actual

Generated 2025-06-11 07:19:54.675 UTC