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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388083.002022-08-189416Actual
18429600.002022-06-185766Budget
28370253.002024-07-188146Actual
382584372.002025-04-186263Actual
36783408.212025-02-1666611Actual
14875199.002023-06-187436Actual
34438375.232024-12-1887411Actual
27925290.732024-06-1778613Actual
31229236001.972024-09-17101612Actual
17790111.002023-09-185465Actual
34601434.812024-12-1865612Actual
13366146.542023-04-188328Actual
33685540.002024-12-189763Actual
5142380.002022-09-188746Budget
38275211.002025-04-188363Actual
25366424.172024-04-1761211Actual
1067376.002023-02-167136Actual
29803-274.672024-08-179168Actual
22653750186.002024-02-16473Actual
18180602.612023-09-187428Actual
38614174.002025-04-186646Actual
6045139.002022-10-188965Actual
384938.002022-08-186916Actual
27028747411.002024-06-174374Actual
2340347.572024-02-1684411Actual
3129177.002022-07-197867Actual
1249630.002023-04-186873Budget
27653152.892024-06-1777511Actual
1793414466.002023-09-186046Actual
22203-110318.002024-01-164377Actual
138543.002023-05-189626Actual
504440.002022-09-188526Actual
20070104149.002023-11-183176Actual
2130243057.942023-12-191978Actual
2474126602.002024-04-1710073Actual
1651696876.002023-08-186013Actual
9086-176.002023-01-169163Actual
21468132.682023-12-1966611Actual
6933650.002022-11-186514Budget
106225.322022-05-186968Actual
3403513035.002024-12-186056Actual
8178113212.002022-12-193574Actual
35026208.002025-01-166865Actual
39308204.762025-04-1889213Actual
33770102885.002024-12-181224Actual
10487480.002023-02-166565Budget
204849578.602023-11-1832711Actual
1856200.002022-06-186766Budget
33040325.002024-11-176867Actual
11316280.002023-03-188763Budget
2622421393.002024-05-175767Actual
31439505537.002024-10-17473Actual
2125751468.712023-12-195268Actual
3886352.602025-04-188228Actual
1378034101.002023-05-181975Actual
28588982.922024-07-189218Actual
3127769.672024-09-1785113Actual
1322968.002022-06-186514Actual
26562343.322024-05-1776611Actual
22970306.002024-02-169036Actual
33735338.002024-12-188773Actual
31092517.792024-09-1777611Actual
99613746.612023-01-166128Actual
784133121.402022-11-181978Actual
392151.002022-08-188526Actual
7881130.002022-12-197413Actual
3611662956.002025-02-161974Actual
5286247704.002022-09-184676Actual
111603340.542023-02-167668Actual
10522630.002023-02-168765Actual
1624511.402023-07-1983211Actual
1994724.002023-11-186936Actual
22825387.002024-02-169215Actual
38631168.002025-04-188946Actual
25904189.002024-05-176815Actual
3034724.002024-09-176973Actual
35083187.002025-01-166616Actual
270754052.002024-06-177665Actual
31740136.002024-10-176736Actual
338901053.002024-12-188765Actual
36526169.272025-02-166918Actual
1062080.002023-02-166726Budget
127390.002022-06-186573Budget
65999.002022-10-189618Actual
2669210512.662024-05-1734712Actual
33638983.002024-12-188113Actual
14525236.002023-06-188513Actual
31689266.002024-10-177316Actual
7499225.002022-11-189266Actual
26859270.002024-06-176863Actual
18490216.722023-09-1853612Actual
7750316.242022-11-188128Actual
256148.212024-04-1784612Actual
383161417.002025-04-186173Actual
2941076696.002024-08-172175Actual
14109376.852023-05-187818Actual
28927112.462024-07-1880212Actual
3324114047.832024-11-1760211Actual
390557.142025-04-1869511Actual
28112-533.002024-07-189114Actual
1716832613.812023-08-185368Actual
3336454161.342024-11-1714711Actual
2141225.232023-12-1971411Actual
15803113.002023-07-197816Actual
25773547725.002024-05-174573Actual
6253129.002022-10-187846Actual
2777827.362024-06-1783212Actual
3446427.362024-12-1885511Actual
2136610.332023-12-1982211Actual
14141137.452023-05-188328Actual
29918142.252024-08-1794311Actual
165088.002022-06-186526Actual
103393500.002023-02-165764Budget
381333.002025-03-1896113Actual
9554100.002023-01-166836Budget
34789107.002025-01-168213Actual
7576360.002022-11-189017Actual
314092255.002024-10-176263Actual
11855100.002023-03-187846Budget
9966455.642023-01-166528Actual
24047188.002024-03-177466Actual
2051529.482023-11-1887112Actual
2847181328.002024-07-186017Actual
36250343.002025-02-168916Actual
22718291.002024-02-167414Actual
84761400.002022-12-196246Budget
250091447.002024-04-176146Actual
81095900.002022-12-196364Budget
22816504.002024-02-168115Actual
1176520.002023-03-188226Actual
1399594.002022-06-187764Actual
2971911045.232024-08-176118Actual
23454133.742024-02-1673611Actual
24257476.852024-03-177468Actual
2638916051.382024-05-172278Actual
28889343.322024-07-1866112Actual
1988521700.002023-11-186016Actual
16157638.972023-07-198168Actual
1151363000.002023-03-189964Actual
346437504.092024-12-1828712Actual
27542347.572024-06-1774111Actual
3755255001.002025-03-181376Actual
12800116658.002023-04-182975Actual
37853311.402025-03-1874311Actual
27591299.702024-06-1766311Actual
16809139758.002023-08-182975Actual
28071231.002024-07-187473Actual
38590130.002025-04-186836Actual
5123161.002022-09-187446Actual
6935650.002022-11-186614Budget
6517-193.002022-10-189167Actual
33587201.262024-11-1789613Actual
3737468517.002025-03-183975Actual
316224595.002024-10-176265Actual
404230.002022-08-187156Budget
2729817287.002024-06-171876Actual
1735344.382023-08-1877511Actual
63958156.002022-10-182276Actual
23733293.002024-03-178914Actual
17261501.832023-08-1861211Actual
1190945.002023-03-188356Actual
3381113528.002024-12-18874Actual
7547200.002022-11-186817Budget
9577117.002023-01-168436Actual
12719109092.002023-04-181225Actual
17924.002022-05-188573Actual
8862220.002022-12-197328Budget
167314328.002023-08-186215Actual
17900113.002023-09-188726Actual
11319230.002023-03-189063Actual
254563000.002022-07-199964Actual
22061113.002024-01-166866Actual
224821358.232024-01-1623711Actual
2209212485.002024-01-161876Actual
13072280.002023-04-186666Budget
37113315.002025-03-186863Actual
7693200.002022-11-187418Budget
442280.002022-08-186868Budget
1803922060.002023-09-183376Actual
5887550.002022-10-187764Budget
11049200.002023-02-167418Budget
1303860.002023-04-188356Budget
2978550.002022-07-197266Budget
333543347.632024-11-1794611Actual
5235128.002022-09-187866Actual
6521561.002022-10-189767Actual
38489259.002025-04-188465Actual
39284213.542025-04-1892113Actual
201777810.322023-11-186218Actual
29694179724.002024-08-171377Actual
11503100.002023-03-188564Budget
1346226474.302023-04-183278Actual
2303879.002024-02-166866Actual
2486629527.002024-04-175765Actual
8467-221.002022-12-199136Actual
7886100.002022-12-197813Budget
7243109.002022-11-188516Actual
3633615585.002025-02-166056Actual
112781300.002023-03-186263Budget
3094517587.772024-09-172078Actual
7927222.002022-12-196663Actual
1130820.002023-03-188263Budget
24645-399.002024-04-179113Actual
2441243.312024-03-1794411Actual
4380811.702022-08-188028Actual
150721359461.002023-06-18477Actual
30258156.002022-07-192276Actual
2689520974.002024-06-172273Actual
11171100.002023-02-168368Budget
25431140.122024-04-1777411Actual
33098658.672024-11-176718Actual
1290627.002023-04-189426Actual
18961-135.002023-10-189146Actual
17810478.002023-09-188165Actual
619436.002022-10-186936Actual
3690553.952025-02-1669612Actual
16619196.002023-08-187673Actual
22294810.002024-01-169768Actual
37839-39.672025-03-1891211Actual
365036123.002025-02-162377Actual
1948852.892023-10-1890112Actual
9679-67.002023-01-169156Actual
27134428.002024-06-177716Actual
187928434.002023-10-185265Actual
30393401.002024-09-179414Actual
19678120.002023-11-186873Actual
29591-262.002024-08-179166Actual
3235135000.002024-10-1799612Actual
385831393582.002025-04-181136Actual
327411.002024-11-175465Actual
1962200.002022-06-188417Budget
447133121.402022-08-181978Actual
23725254.002024-03-177814Actual
21248176.842023-12-198428Actual
2853211.002024-07-189667Actual
30307560.002024-09-179263Actual
1896935.002023-10-186756Actual
34234466.242024-12-188318Actual
11445346.002023-03-189014Actual
20740254.002023-12-197414Actual
36734103.952025-02-1678411Actual
14974332.002023-06-189266Actual
18576761.002023-10-189213Actual
25303331.392024-04-179268Actual
10097989963.752023-01-164678Actual
319105352.002024-10-176167Actual
2506012537.002024-04-175266Actual
52071500.002022-09-186166Budget
1863442540.002023-10-183273Actual
9586360.002023-01-169236Actual
35645555.022025-01-1680611Actual
36466247.002025-02-166867Actual
2943639.002024-08-177116Actual
32634141.002024-11-178214Actual
784949674.732022-11-183178Actual
2879922.042024-07-1868511Actual
14737743.002023-06-188715Actual
58301100.002022-10-188014Budget
39306183.712025-04-1885213Actual
391234508.292025-04-1822711Actual
16035265.002023-07-197867Actual
541314324.002022-09-182877Actual
1326736534.002023-04-182177Actual
5986371.002022-10-189215Actual
2342737.992024-02-1681511Actual
15065-235.002023-06-189167Actual
1972774166.002023-11-181224Actual
2824443000.002024-07-189965Actual
35084100.002025-01-166716Actual
6450200.002022-10-188517Budget
375182060.002025-03-186166Actual
744126.002022-11-189456Actual
1082286.002023-02-166866Actual
14142117.752023-05-188428Actual
3506428225.002025-01-162475Actual
44961500.002022-09-186213Budget
21638131.002024-01-169413Actual
1810200.002022-06-187756Budget
8673400.002022-12-197317Budget
1217454.002022-06-188063Actual
25139842.002024-04-178117Actual
2433833.742024-03-1767211Actual
9522139.002023-01-168126Actual
3996220.002022-08-187346Budget
1388210.002023-05-189636Actual
1698088.002023-08-188466Actual
55824.002022-09-189668Actual
33337120.972024-11-1772611Actual
1337070.002023-04-188528Budget
302347287.352024-08-1728713Actual
39161110.342025-04-1889112Actual
131117.002023-04-189666Actual
15127411655.722023-06-181228Actual
2669012045.662024-05-1732712Actual
4686550.002022-09-186614Budget
307535203.002024-09-176217Actual
16952434.002022-06-186136Actual
12564230.002023-04-188314Actual
1857100.002022-06-186866Budget
3798819378.782025-03-1860112Actual
939850.002023-01-168265Budget
2731029706.002024-06-173476Actual
15908136.002023-07-197656Actual
121583600.002023-03-186118Budget
296277301.002024-08-176217Actual
143584376.372023-05-1894611Actual
38365592.002025-04-189014Actual
370727218.932025-02-16100713Actual
238828910.002022-07-194073Actual
34059265.002024-12-189256Actual
7133554.002022-11-186665Actual
1290383.002023-04-189026Actual
2765284.802024-06-1776511Actual
233012286023.772024-02-164678Actual
20623398.002023-12-197813Actual
2218910710.002024-01-162277Actual
2638518710.522024-05-171878Actual
9253763.002023-01-167764Actual
226001350.002024-02-167713Actual
6424150.002022-10-186817Actual
9463300.002023-01-167316Budget
3269985147.002024-11-173174Actual
14838844.002023-06-186126Actual
36903243.322025-02-1667612Actual
21408149.702023-12-1966411Actual
365891416.262025-02-167268Actual
2280024904.002024-02-1610074Actual
1462428301.002023-06-1810073Actual
3245741.602024-10-1782613Actual
30902273097.082024-09-175668Actual
279625.002022-07-198426Actual
9050215.002023-01-166663Actual
3042832063.002024-09-179464Actual
1362188.002023-05-187114Actual
22301140635.522024-01-161378Actual
28288613.002024-07-188016Actual
31082360.342024-09-1765611Actual
2783216743.622024-06-1719712Actual
4865149237.002022-09-181225Actual
37706648.062025-03-187428Actual
1227470.002023-03-186868Budget
2079949486.002023-12-191374Actual
342718.002024-12-189628Actual
36321230.002025-02-167646Actual
23055305.002024-02-169066Actual
2616750.002022-07-198715Budget
1592820495.002023-07-196066Actual
22286126.842024-01-168568Actual
6043650.002022-10-188765Budget
1297235.002023-04-187146Actual
38187234.592025-03-1889613Actual
22907400.002024-02-168016Actual
35871574.952025-01-1666613Actual
25893350000.002024-05-174274Actual
16043193.002023-07-198967Actual
8277380.002022-12-198165Budget
1243976.002023-04-188363Actual
26285122497.002024-05-174677Actual
2120295680.142023-12-196018Actual
1779380.002022-06-188746Budget
22006157.002024-01-167346Actual
205137.142023-11-1884112Actual
58054900.002022-10-186114Budget
282281031.002024-07-187765Actual
546209.002022-05-188026Actual
28524213.002024-07-188467Actual
12928237.002023-04-187336Actual
139971615814.302023-05-184376Actual
983650.002022-05-188718Budget
227699.002024-02-169664Actual
13755151.002023-05-187865Actual
28974595.002024-07-1897612Actual
4377380.002022-08-187728Budget
23044869.002024-02-167666Actual
2458693.312024-03-1789612Actual
1910474.002023-10-188267Actual
15367362978.802023-06-186711Actual
481717938.002022-09-1810074Actual
27433348.062024-06-178918Actual
1875838575.002023-10-183874Actual
1186680.002023-03-188546Budget
498584.002022-05-188016Actual
8562192.002022-12-199256Actual
2688712316.002024-06-17873Actual
242090.002022-07-198173Budget
103337076.002023-02-165264Actual
190553928.002023-10-186217Actual
33126276.842024-11-176728Actual
27992-559.002024-07-189113Actual
13994103375.002023-05-183976Actual
15812315.002023-07-199016Actual
12550207.002023-04-187414Actual
66032401.132022-10-186128Actual
3080198.002022-07-198517Actual
7949480.002022-12-198063Budget
2217671000.002024-01-169967Actual
1496392.002023-06-187866Actual
1837435.872023-09-1866511Actual
9443519456.002023-01-164675Actual
24930230.002024-04-176516Actual
20106448.002023-11-189217Actual
369404462.542025-02-1622712Actual
2126532166.832023-12-196368Actual
1369432049.002023-05-183274Actual
33146217.752024-11-179428Actual
34848110254.002025-01-162173Actual
18494308.212023-09-1861612Actual
32054-254.972024-10-179168Actual
128860.002022-06-187673Budget
273311468.002024-06-177717Actual
2331135.872024-02-1671111Actual
760658.002022-11-186967Actual
2923282.002024-08-178473Actual
242820.002022-07-198573Budget
20318300.762023-11-1892111Actual
328861781.002024-11-176146Actual
32202107.142024-10-1766511Actual
9328200.002023-01-167415Budget
2576038794.002024-05-172873Actual
206141092.002023-12-196613Actual
944035956.002023-01-163975Actual
840071.002022-12-197826Actual
163979227.532023-07-1940711Actual
1738893.312023-08-1878611Actual
6934836.002022-11-186514Actual
1194280.002022-06-186563Budget
22327892.272024-01-1662111Actual
129329.002022-06-187873Actual
15062900.002023-06-188767Actual
23915940.002022-07-196073Actual
4123124.002022-08-188466Actual
27363473.002024-06-177367Actual
2575324696.002024-05-171873Actual
3616949639.002025-02-166065Actual
32141185.872024-10-1792211Actual
9928300.002023-01-167318Budget
9628380.002023-01-168746Budget
25239475.332024-04-179018Actual
27629281.622024-06-1781411Actual
350158999.002025-01-165365Actual
22209982.922024-01-166518Actual
21649510.002024-01-166563Actual
3216200.002022-07-198318Budget
642393.002022-05-188046Actual
2104810225.002023-12-195266Actual
330776123.002024-11-172377Actual
32845157.002024-11-178026Actual
416734000.002022-08-186017Budget
1314020682.002023-04-184076Actual
168497761.002023-08-186026Actual
1022649815.002023-02-163173Actual
3113411559.492024-09-1740711Actual
2296685.002024-02-168436Actual
1919055.632023-10-188228Actual
35990404098.002025-02-16673Actual
1168041550.002023-03-183975Actual
1588955.002023-07-198446Actual
3859480.002022-08-187716Budget
67442400.002022-11-186113Budget
33839542.002024-12-186515Actual
1167919220.002023-03-183875Actual
171693698.122023-08-185468Actual
126754417.002023-04-186115Actual
2924281144.002024-08-176014Actual
2316413358.002024-02-162077Actual
2627941637.002024-05-173877Actual
12211200.002023-03-186628Budget
267017754.102024-05-17100712Actual
3782200.002022-08-187865Budget
10365192.002023-02-167464Actual
1181440.002023-03-188236Budget
17029325.002023-08-187417Actual
12050200.002023-03-188417Budget
26931338.002024-06-178773Actual
28727148.632024-07-1881211Actual
1813225696.002023-09-183377Actual
5173236.002022-09-187756Actual
157271363.002023-07-195465Actual
2666213.532024-05-1784612Actual
290732434.632024-07-1872613Actual
17845160287.002023-09-183575Actual
1812510817.002023-09-182277Actual
36569287.452025-02-169028Actual
38308289755.002025-04-183573Actual
224975420.012024-01-16100711Actual
288261749.732024-07-1861611Actual
4374200.002022-08-187628Budget
653818294.002022-10-182477Actual
1735814.592023-08-1883511Actual
1729522.042023-08-1871311Actual
2435790.122024-03-1792211Actual
5757727.002022-10-186173Actual
184588084.952023-09-1840711Actual
29558-147.002024-08-179156Actual
174325479.582023-08-18100711Actual
501939.002022-09-186826Actual
894944435.242022-12-199468Actual
35140167.002025-01-166836Actual
781331.382022-11-188268Actual
25070249.002024-04-176666Actual
34703138.102024-12-1885213Actual
17302101.822023-08-1881311Actual
38221575.002022-05-185665Actual
2763550.002022-07-196126Budget
33970109.002024-12-188126Actual
33391178.422024-11-1766112Actual
3083584924.002024-09-173477Actual
3722649680.002025-03-186064Actual
2076196314.002023-12-195664Actual
27617341.192024-06-1765411Actual
6493267.002022-10-187467Actual
15140.002022-05-186773Budget

Generated 2025-06-17 06:38:21.567 UTC