[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 879  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226183683.002024-01-315463Actual
7563715.002022-11-028117Actual
17775399.002023-09-028115Actual
36448550.002025-01-319017Actual
28113889.002024-07-029214Actual
1131471.002023-03-028563Actual
3195934573.002024-10-013377Actual
6918135.002022-11-028773Actual
20881428.002023-12-039265Actual
2377910982.002024-03-01774Actual
2548518.842024-04-0169611Actual
34492186.932024-12-0278611Actual
13210315.002023-04-026567Actual
142201039.082023-05-0262111Actual
5260844715.002022-09-02476Actual
272832.002022-07-037116Actual
18076311821.002023-09-021227Actual
1687184.002023-08-029026Actual
2383734000.002024-03-015765Actual
2561310.332024-04-0183612Actual
1493643.002023-06-028556Actual
192082417.792023-10-026268Actual
22496155076.072023-12-3146711Actual
4847480.002022-09-028115Budget
3974285.002022-08-029036Actual
37846344.382025-03-0265311Actual
2082300.002022-06-027318Budget
2953410.002024-08-019646Actual
35687604504.282024-12-3146711Actual
35520229.492024-12-3165211Actual
3123849.002022-05-022374Actual
30631400.002024-09-019036Actual
10242480.002023-01-316273Budget
26518327.362024-05-0161511Actual
2739117287.002024-06-011877Actual
116284520.002023-03-027665Actual
409933.002022-08-026966Actual
217632076.002023-12-315764Actual
2342216.002022-07-038163Actual
85761441.002022-12-036166Actual
28384157.002024-07-026556Actual
7340111.002022-11-028536Actual
15979171222.002023-07-033576Actual
180483.002022-06-027356Actual
26711132.832024-05-0173113Actual
32845157.002024-11-018026Actual
3766365721.002025-03-023977Actual
3004947.572024-08-0173212Actual
1467200.002022-06-026815Budget
295692118.002024-08-016366Actual
35713243.322024-12-3192112Actual
341706485.002024-12-027667Actual
2570925579.002024-05-015263Actual
13139108869.002023-04-023976Actual
291077231.212024-07-0224713Actual
32763282.002024-11-018365Actual
534423520.002022-09-026067Actual
38060393.322025-03-0274612Actual
303821349.002022-07-034076Actual
2084288.972022-06-027418Actual
3710648128.002025-03-026063Actual
39351815.002022-08-026136Actual
973779.882022-05-028118Actual
2723721.002024-06-017156Actual
2357212093.542024-01-3119712Actual
2435396.512024-03-0187211Actual
8431280.002022-12-036536Budget
3297511240.002024-11-01776Actual
32234381.622024-10-0166611Actual
3892019083.252025-04-022078Actual
2952525.002024-08-018246Actual
133361600.002023-04-026128Budget
12557280.002023-04-027814Budget
7037153400.002022-11-0210164Budget
10854-191.002023-01-319166Actual
2351612.462024-01-3178112Actual
3015155.642024-08-0185113Actual
306609.002024-09-019646Actual
190502542054.002023-10-024376Actual
2016862433.002023-11-023777Actual
1975033.002023-11-028264Actual
309328.002024-09-019668Actual
2845017287.002024-07-021876Actual
6220585.002022-10-028736Actual
18155354.122023-09-027818Actual
38673160.002025-04-026766Actual
9947325.332022-12-318418Actual
1367310.002023-05-029664Actual
39086168.852025-04-0267611Actual
3458752.892024-12-0290212Actual
33644381.002024-12-028913Actual
393831522.902025-05-018575Actual
1630139.062023-07-0385411Actual
1990385.002023-11-028416Actual
22252122.302023-12-318428Actual
258151145.002024-05-017714Actual
6765550.002022-11-027713Budget
33344340.132024-11-0181611Actual
1351935633.002023-05-025263Actual
257629440.002022-07-036015Actual
360733146.002025-01-315464Actual
2368970.002024-03-016773Actual
1357535462.002023-05-023473Actual
25227442.002024-04-017418Actual
2107947500.002023-12-039966Actual
38867819.282025-04-028728Actual
376801814.752025-03-027718Actual
1533124886.332023-06-0254611Actual
1646815.002022-06-026126Actual
36916151.832025-01-3183612Actual
32114207.152024-10-0194111Actual
33579288.982024-11-0178613Actual
28508660.002024-07-026567Actual
3190818777.002024-10-015767Actual
313736806.642024-09-01100713Actual
25421665.672024-04-0162411Actual
2622421393.002024-05-015767Actual
726380.002022-11-026726Budget
1959796.002023-11-028213Actual
38687103.002025-04-028466Actual
1201434960.002023-03-026017Actual
15493790.002023-07-037313Actual
37686385.942025-03-028418Actual
13307380.002023-04-027618Budget
33950450.002024-12-029016Actual
2202842.002023-12-316756Actual
1439525.232023-05-0266112Actual
1212151335.002023-03-029467Actual
1889218.002023-10-027126Actual
22253119.272023-12-318528Actual
8597100.002022-12-037466Budget
84263300.002022-12-036136Budget
32888297.002024-11-016546Actual
27145-268.002024-06-019116Actual
675760.002022-11-027113Budget
10926200.002023-01-318417Budget
2325288.962024-01-317168Actual
460855008.002022-09-021573Actual
4780150.002022-09-028964Actual
416514172.002022-08-0210076Actual
93326049.002022-05-023577Actual
39335594.252025-04-0281613Actual
2779239932.352024-06-0160612Actual
31156105.022024-09-0184112Actual
31974658.672024-10-016718Actual
18777170.002023-10-027815Actual
1533010284.992023-06-0253611Actual
11969100.002023-03-028366Budget
2932365895.002024-08-013174Actual
8443130.002022-12-037436Actual
1753626032.102023-08-0231712Actual
16366-84.352023-07-0391611Actual
27434534.422024-06-019018Actual
31703-336.002024-10-019116Actual
35139225.002024-12-316736Actual
37801170.982025-03-0278111Actual
821852.002022-12-038215Actual
2967678.002024-08-018267Actual
1929724.162023-10-0265211Actual
1582137.002023-07-036626Actual
8744195.002022-12-037867Actual
13622373.002023-05-027314Actual
6965176.002022-11-028514Actual
18925115.002023-10-027836Actual
2838010.002024-07-029646Actual
35298460.002024-12-319017Actual
18915252.002023-10-026536Actual
237819810.002022-07-032873Actual
1043871.002023-01-316915Actual
5907230.002022-10-029264Actual
3167025894.002024-10-013375Actual
2154131.392022-06-028928Actual
32392238.102024-10-0176113Actual
23815298.002024-03-017415Actual
37717266.242025-03-028928Actual
3013215173.462024-08-0160113Actual
22239266.242023-12-316728Actual
255183909.342024-04-0120711Actual
7494380.002022-11-028766Budget
2402118.002024-03-018256Actual
3300029624.002024-11-0110076Actual
177590.002022-06-028446Budget
144072.892023-05-0282112Actual
3804039.062025-03-0292212Actual
2262965.002024-01-316963Actual
13588248.002023-05-026573Actual
20848294.002023-12-039415Actual
129329.002022-06-027873Actual
236917216.002022-07-031473Actual
16192164128.382023-07-033578Actual
17299157.152023-08-0277311Actual
23077163056.002024-01-312976Actual
3470280.002022-08-028763Budget
25257661.702024-04-017728Actual
3636721429.002025-01-316066Actual
3078200.002022-07-038417Budget
314084510.002024-10-016163Actual
8819380.002022-12-037618Budget
24081159582.002024-03-012976Actual
11726162.002023-03-028916Actual
16752-256.002023-08-029115Actual
11650329.002023-03-029265Actual
128480.002022-06-027373Budget
3488475.002024-12-318573Actual
3756133870.002025-03-022476Actual
8948182.902022-12-039268Actual
1119216586.242023-01-31878Actual
3373122.002024-12-028273Actual
1938445.442023-10-0273511Actual
24646666.002024-04-019213Actual
19192160.182023-10-028428Actual
353553.002022-08-027873Actual
3448669.912024-12-0271611Actual
11851200.002023-03-027646Budget
3865560.002025-04-028556Actual
3871635916.002025-04-023376Actual
1671426921.002023-08-022474Actual
166654326.002023-08-025364Actual
275611381.642024-06-0161211Actual
16701533485.002023-08-02474Actual
4694400.002022-09-027314Budget
171241255.652023-08-027718Actual
24535.002022-05-027713Actual
2784110950.962024-06-0132712Actual
258806998.002024-05-012374Actual
14802164688.002023-06-023575Actual
2952870.002024-08-018546Actual
1272522500.002023-04-025465Budget
8816376.852022-12-037418Actual
3407276.002024-12-026866Actual
14770102.002023-06-028465Actual
2482253410.002024-04-013174Actual
3093929222.842024-09-01878Actual
144163.002023-05-0296112Actual
24639372.002024-04-018313Actual
679364718.002022-11-025663Actual
299961843.352024-08-0123711Actual
599029058.002022-10-025265Actual
19926167.002023-11-028026Actual
34903403.002024-12-317414Actual
161160.002022-06-027116Budget
12202228740.192023-03-021228Actual
360481486.002025-01-316614Actual
1266325526.002023-04-023474Actual
367221993.352025-01-3161411Actual
27645103.952024-06-0166511Actual
964474.002022-12-316656Actual
6612100.002022-10-026728Budget
1270350.002023-04-028215Budget
29237-130.002024-08-019173Actual
23241167181.472024-01-315668Actual
32053320.782024-10-019068Actual
157152196.002022-06-021375Actual
5174200.002022-09-027756Budget
497336.002022-09-026916Actual
18180602.612023-09-027428Actual
11613380.002023-03-026665Budget
34236373.822024-12-028518Actual
15996421.002023-07-037317Actual
27547499.702024-06-0181111Actual
1525927.362023-06-0276211Actual
1578915282.002023-07-0310075Actual
6768703.002022-11-028013Actual
225078.212023-12-3173112Actual
18866123.002023-10-027316Actual
18021379360.002023-09-02476Actual
3149488274.002024-10-016014Actual
3598752000.002025-01-319963Actual
340371070.002024-12-026256Actual
30968326.302024-09-0166111Actual
9967414.732022-12-316628Actual
6359100.002022-10-027866Budget
1577517472.002023-07-032475Actual
22963305.002024-01-318136Actual
2885527000.002024-07-0299611Actual
3779539.062025-03-0269111Actual
25394776.312024-04-0162311Actual
32252106.082024-10-0189611Actual
2189341799.002023-12-311475Actual
8745757.002022-12-038067Actual
29790622.302024-08-017468Actual
2449713868.042024-03-0134711Actual
61800.002022-05-026213Budget
18565429.002023-10-027813Actual
1079370.792022-05-028168Actual
39263364.422025-04-0265113Actual
382014934.002022-08-022475Actual
11189619724.752023-01-31478Actual
6504380.002022-10-028167Budget
34622-206.682024-12-0291612Actual
884616600.002022-12-036028Budget
7797750.002022-11-027268Budget
36324422.002025-01-318046Actual
4438100.002022-08-027868Budget
3602272.002025-01-316873Actual
22069102.002023-12-317866Actual
3244213634.842024-10-0163613Actual
3760424.002022-08-026565Actual
2339323.102024-01-3171411Actual
36978141.612025-01-3189113Actual
265165.002024-05-0196411Actual
4852209.002022-09-028315Actual
3156121477.002024-10-01774Actual
10603240.002023-01-319016Actual
19019-239.002023-10-029166Actual
12775105.002023-04-028965Actual
1875956856.002023-10-023974Actual
29047664.422024-07-0281213Actual
37070564143.332025-01-3143713Actual
12644102893.002023-04-02474Actual
67951400.002022-11-025763Budget
3616949639.002025-01-316065Actual
22125960.002023-12-317717Actual
191523795.002022-06-023276Actual
10442400.002023-01-317315Budget
36443414.002025-01-318317Actual
1573316512.002023-07-036365Actual
270431145.002024-06-017715Actual
200070.002022-06-027167Budget
12759200.002023-04-027865Budget
27638228.422024-06-0192411Actual
35116157.002024-12-317426Actual
16086.002022-05-027473Actual
16743848.002023-08-028015Actual
40780.002022-08-025466Budget
16684151.002023-08-027864Actual
170535360.002023-08-026167Actual
37613600.002025-03-026667Actual
11916200.002023-03-028756Budget
273208585.002024-06-016117Actual
4762550.002022-09-027764Budget
2174083.002023-12-317114Actual
15491131.002023-07-036913Actual
7436176.002022-11-028756Actual
1852235000.002023-09-0299612Actual
3859137.002025-04-026936Actual
224375871.082023-12-3157611Actual
23825608.002024-03-018715Actual
3898659.272025-04-0285211Actual
23264123.812024-01-318568Actual
2509811027.002024-04-01776Actual
25204169992.002024-04-012977Actual
31432-289.002024-10-019163Actual
81026327.002022-12-035764Actual
14113338.972023-05-028318Actual
3721667.002022-08-027715Actual
61329600.002022-10-026026Budget
5026118.002022-09-027426Actual
781970.002022-11-028568Budget
17565397.002023-09-028313Actual
3455353.002022-08-027763Actual
100191200.002022-12-316168Budget
1867144.002022-06-027466Actual
185386624.292023-09-0228712Actual
291341431.002024-08-017713Actual
30788588.002024-09-016567Actual
479213605.002022-09-02774Actual
2749100.002022-07-038416Budget
3409211.002024-12-029666Actual
192351436.002023-10-029768Actual
134938283.002023-05-026213Actual
10774120.002023-01-317656Actual
2096496.002023-12-039026Actual
154681330.572023-06-0223712Actual
5457480.002022-09-028118Budget
342725848.162024-12-025268Actual
37815268305.762025-03-0212211Actual
26822690.002024-06-016513Actual
2946140.002024-08-016826Actual
2374505.002022-05-025264Actual
23640229.002024-03-017863Actual
26995306.002024-06-019064Actual
15658112.002023-07-038564Actual
29129119.002024-08-016913Actual
242586978.482024-03-017668Actual
2293274.002024-01-317726Actual
23324108.212024-01-3189111Actual
233012286023.772024-01-314678Actual
2081235023.002023-12-033274Actual
2000168.002023-11-027356Actual
3560253.952024-12-3166511Actual
373166729.002025-03-025465Actual
14953180.002023-06-026666Actual
193009.272023-10-0268211Actual

Generated 2025-06-01 10:20:43.473 UTC