[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8814  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10977823.002023-03-038067Actual
26147288.002024-06-018066Actual
277171861.432024-07-0223711Actual
3547937780.572025-01-313378Actual
11951587.002023-04-027266Actual
2252059.272024-01-3190112Actual
33735338.002025-01-028773Actual
566959300.002022-11-025663Budget
19103402.002022-07-032376Actual
23083977.002022-08-035763Actual
34694455.652025-01-0274213Actual
2147051.822024-01-0368611Actual
24152316.002024-04-019267Actual
4121100.002022-09-028366Budget
36603276.842025-03-039068Actual
11571898.002023-04-028015Actual
263167660.312024-06-016128Actual
29799208.662024-09-018568Actual
2652936.932024-06-0177511Actual
1211750.002022-07-037663Budget
388208833.062025-05-036118Actual
4555196.002022-10-036563Actual
8462112.002023-01-038536Actual
1628747.572023-08-0367411Actual
336918323.002025-01-02873Actual
7790100.002022-12-036768Budget
20138129.002023-12-038967Actual
1394820.002023-06-026966Actual
365814820.872025-03-036268Actual
1424545793.102023-06-0212211Actual
18416188.002023-10-0377611Actual
185468488.152023-10-0338712Actual
15066392.002023-07-039267Actual
19622114.002023-12-037163Actual
1206203.002022-07-037363Actual
313606599.622024-10-0228713Actual
9258546.002023-01-318164Actual
943014635.002023-01-312475Actual
28105141.002024-08-028214Actual
9255222.002023-01-317864Actual
4815731588.002022-10-034374Actual
30547163032.002024-10-023775Actual
1362947.002023-06-028214Actual
2850480.002022-08-038736Budget
10729380.002023-03-037746Budget
29132377.002024-09-017413Actual
279503941.682024-07-0220713Actual
355452153.992025-01-3161311Actual
6646198.052022-11-029428Actual
1174721.002023-04-026926Actual
385831393582.002025-05-031136Actual
29397432.002024-09-019765Actual
1280137080.002023-05-033175Actual
174279793.492023-09-0238711Actual
32769-334.002024-12-029165Actual
640820459.002022-11-024076Actual
36322415.002025-03-037746Actual
2244617.782024-01-3169611Actual
2552816573.412024-05-0234711Actual
41498239.002022-09-022276Actual
36293281.002025-03-037336Actual
5820436.002022-11-027314Actual
33942606.002025-01-028016Actual
1821082.902023-10-037168Actual
1444059.272023-06-0290212Actual
712228560.002022-12-036065Actual
6383303098.002022-11-0210166Actual
4509229.002022-10-037313Actual
3840663000.002025-05-039964Actual
372275607.002025-04-026164Actual
23039100.002022-08-035363Budget
39381-13120.202025-06-019274Actual
30988314.592024-10-0292111Actual
191304466.002023-11-022377Actual
3435262.462025-01-0282111Actual
160011197.002023-08-038017Actual
2145328.422024-01-0390511Actual
560019422.662022-10-032478Actual
5541200.002022-10-036568Budget
1636142.002022-07-038916Actual
2389345844.002024-04-013975Actual
32656644.002024-12-026664Actual
728520.002022-12-038226Budget
59085400.002022-11-029464Actual
99124969.732022-06-026028Actual
9805223.002023-01-318317Actual
3496916948.002025-01-312274Actual
33725315.002025-01-027473Actual
22531400.772024-01-3162612Actual
29896260.342024-09-0165311Actual
9051100.002023-01-316763Budget
17325100.762023-09-0276411Actual
1352325452.002023-06-025763Actual
2393778.002024-04-017726Actual
34958686582.002025-01-31474Actual
3657952203.572025-03-036068Actual
804620463.002023-01-0310073Actual
2527312093.732024-05-025368Actual
28714558.222024-08-0262211Actual
3596990.002022-09-028714Actual
6446200.002022-11-028317Budget
988520371.002023-01-31777Actual
2279658779.002024-03-023974Actual
16278-73.712023-08-0391311Actual
942526232.002023-01-311975Actual
39113538775.692025-05-036711Actual
11599124324.002023-04-025665Actual
24157979234.002024-04-0110167Actual
20992352.002024-01-039036Actual
11561400.002023-04-027315Budget
1545349.002023-07-0397612Actual
13531231.002023-06-026863Actual
2807891.002024-08-028373Actual
29612247386.002024-09-012976Actual
10757650.002023-03-036256Budget
7971187106.002023-01-0310163Actual
31747510.002024-11-017736Actual
1260558.002023-05-036964Actual
17188819.282023-09-028068Actual
37169170.002025-04-026673Actual
1390380.002022-07-037264Budget
36716145.442025-03-0390311Actual
1246926383.002023-05-032473Actual
8094124016.002023-01-031224Actual
35242-270.002025-01-319166Actual
1546412093.542023-07-0319712Actual
4989316.002022-10-038116Actual
353450.002022-09-027873Budget
29238218.002024-09-019273Actual
31180210.342024-10-0280212Actual
7936281.002023-01-037263Actual
302387908.422024-09-0133713Actual
1715637.452023-09-028228Actual
194053.002022-07-036917Actual
251441080.002024-05-028717Actual
1397644704.002023-06-021476Actual
2083457.152022-07-037318Actual
325332789.002024-12-026263Actual
3071190.002024-10-028366Actual
627271.002022-11-029446Actual
3156978753.002024-11-012174Actual
12040200.002023-04-027817Budget
71213211.002022-12-035765Actual
1094238600.002023-03-035667Budget
982927200.002023-01-316067Budget
36146426.002025-03-037415Actual
44164261.002022-06-02475Actual
352116.002025-01-319656Actual
13150480.002023-05-036517Budget
26991204.002024-07-028464Actual
46123503.002022-06-023575Actual
392468755.182025-05-0328712Actual
8698232.002023-01-039017Actual
1427046.502023-06-0292211Actual
3783332.672025-04-0283211Actual
3131529698.302024-10-0260613Actual
36800448.642025-03-0387611Actual
146702606.002023-07-037664Actual
4469152423.622022-09-021578Actual
38781990.002025-05-038767Actual
2017420405.002023-12-0310077Actual
804849440.002023-01-036014Actual
1190159.002023-04-027856Actual
2354012.462024-03-0268612Actual
36147800.002022-09-025764Budget
1989091.002023-12-036716Actual
30640104.002024-10-026746Actual
1490474.002023-07-037846Actual
27066436.002024-07-026565Actual
25918851.002024-06-018715Actual
587642.002022-11-027164Actual
751430604.002022-12-031976Actual
16097342.002023-08-038318Actual
108933900.002023-03-036117Budget
64092275094.002022-11-024376Actual
1978133701.002023-12-033274Actual
3809923209.702025-04-0234712Actual
15171800.002022-07-036265Budget
34300288.972025-01-029068Actual
1624917.782023-08-0389211Actual
38744355.002025-05-038417Actual
1618311592.212023-08-032278Actual
2080612240.002024-01-032274Actual
1330190.002023-05-037118Budget
32818636.002024-12-028016Actual
12476116089.002023-05-033573Actual
172606108.322023-09-0260211Actual
38658261.002025-05-039056Actual
27389117518.002024-07-021477Actual
3891426353.092025-05-03878Actual
165361350.002023-09-028713Actual
35740-58.812025-01-3191212Actual
39405225000.002025-06-0142713Actual
2521518.002022-08-037764Actual
165109513.702023-08-0338712Actual
2056618.842023-12-0378612Actual
13242697.002022-06-023573Actual
3918556.082025-05-0383212Actual
7313130.002022-12-036736Actual
2034020.972023-12-0384211Actual
37317123371.002025-04-025665Actual
1594778.002023-08-038366Actual
20126301.002023-12-037367Actual
16346151.832023-08-0366611Actual
2342737.992024-03-0281511Actual
3439784.802025-01-0268311Actual
3343620.972024-12-0289212Actual
375191803.002025-04-026266Actual
784357036.992022-12-032178Actual
12825120.002023-05-036816Actual
255623.002024-05-0296112Actual
25460114.592024-05-0280511Actual
163803795.512023-08-0318711Actual
186139.002023-11-029663Actual
9374200.002023-01-316765Budget
29008380.212024-08-0265113Actual
1763137748.002023-10-033373Actual
268023680.272024-06-0122713Actual
2558675.232024-05-0290212Actual
21521208893.542024-01-0346711Actual
34236373.822025-01-028518Actual
238819088.002024-04-012275Actual
15140540.492023-07-037728Actual
15792886.002022-07-032375Actual
10636211.002023-03-038026Actual
18426125.232023-10-0390611Actual
3457164.592025-01-0268212Actual
13549-261.002023-06-029163Actual
2932365895.002024-09-013174Actual
16221133.742023-08-0389111Actual
196145649.002023-12-036163Actual
179936290.002023-10-036366Actual
37543540.002025-04-029266Actual
83112945.002023-01-032375Actual
170652573.002023-09-027667Actual
2701730721.002024-07-022874Actual
3044636916.002024-10-022474Actual
4441458.672022-09-028168Actual
2023453820.272023-12-036068Actual
3999100.002022-09-027446Budget
28569478.362024-08-026718Actual
1942657.142023-11-0284611Actual
25010804.002024-05-026246Actual
1728096.512023-09-0287211Actual
138754.002022-07-036964Actual
206007737.072023-12-0333712Actual
14379321.002022-07-032274Actual
315887799.002024-11-016115Actual
23501103010.492024-03-0246711Actual
12512133.002023-05-038173Actual
291816.002022-08-036956Actual
33671263.002025-01-027863Actual
1780268.002023-10-037165Actual
29501136.002024-09-018436Actual
17692452.002023-10-039214Actual
3471280716.792025-01-0256613Actual
79620015.002022-06-024076Actual
1851314.592023-10-0384612Actual
5693200.002022-11-027263Budget
4980200.002022-10-037616Budget
240615.002022-08-037173Actual
3051268.002024-10-028265Actual
34173883.002022-09-025263Actual
2195885.002024-01-318126Actual
3438141.192025-01-0283211Actual
847114040.002023-01-036046Actual
16952434.002022-07-036136Actual
80495100.002023-01-036114Budget
1534300.002022-07-037365Budget
1031670.002023-03-038214Budget
79111600.002023-01-035363Budget
349394665.002025-01-317664Actual
2874753.952024-08-0271311Actual
224975420.012024-01-31100711Actual
1878038.002023-11-028215Actual
135264913.002023-06-026263Actual
33828179918.002025-01-023574Actual
31326366.172024-10-0273613Actual
1914000.002022-06-026114Budget
36490600314.002025-03-0310167Actual
16957258.002023-09-025466Actual
2253618.842024-01-3168612Actual
2036463.532023-12-0381311Actual
122061600.002023-04-026128Budget
390222184.842025-05-0361411Actual
18044103375.002023-10-033976Actual
39274559.162025-05-0380113Actual
840180.002023-01-037826Budget
38697279740.002025-05-0310166Actual
1139972.002023-04-029273Actual
265931843.352024-06-0123711Actual
7870380.002023-01-036613Budget
26842-480.002024-07-029113Actual
15224152.892023-07-0366111Actual
158918411.002022-07-033875Actual
64891400.002022-11-027267Budget
27798196.512024-07-0267612Actual
3408540.002022-09-028713Actual
24032239.002024-04-015466Actual
23220292.002024-03-027328Actual
1887095.002023-11-027816Actual
2368970.002024-04-016773Actual
30796325.002024-10-027467Actual
13154200.002023-05-036717Budget
458859.002022-10-038563Actual
373323510.002025-04-027665Actual
231267907.002024-03-026367Actual
35271155812.002025-01-313976Actual
3106396.512024-10-0283411Actual
32509866.002024-12-027613Actual
7150650.002022-12-037765Budget
294140.002022-08-038556Budget
18290282.682023-10-0361211Actual
1563013.002023-08-039614Actual
28100921.002024-08-027614Actual
1017232.002023-03-037163Actual
6153100.002022-11-027626Budget
214975263.622024-01-037711Actual
37615228.002025-04-026867Actual
3937258656.732025-05-0339713Actual
3589912297.972025-01-317713Actual
2357426688.492024-03-0221712Actual
174002245.482023-09-0294611Actual
35197110.002025-01-317656Actual
12048187.002023-04-028317Actual
36103.002022-06-028413Actual
284088295.002024-08-025366Actual
35385134.422025-01-318218Actual
20870203.002024-01-037865Actual
1226614004.372023-04-026368Actual
3114534.802024-10-0269112Actual
2498878.002024-05-026836Actual
4114480.002022-09-028066Budget
7259200.002022-12-036526Budget
1472362.002022-07-037315Actual
2352478.422024-03-0289112Actual
251547450.002024-05-025467Actual
71892886.002022-12-032375Actual
7602200.002022-12-036767Budget
234775785.972024-03-027711Actual
2982429092.532024-09-012878Actual
487628000.002022-10-036065Actual
11026-495244.002023-03-034377Actual
16749743.002023-09-028715Actual
4237161.002022-09-026867Actual
33457397.582024-12-0272612Actual
19836234.002023-12-037365Actual
13386158300.002023-05-035668Budget
2589242546.002024-06-014074Actual
216727156.002024-01-319463Actual
33131600.002022-06-026015Budget
28829409.282024-08-0265611Actual
2481658510.002024-05-022174Actual
185206.002023-10-0396612Actual
14911227.002023-07-038746Actual
3000537634.442024-09-0137711Actual
34290802.612025-01-027768Actual
6667200.002022-11-026568Budget
10964.002022-06-029668Actual
454496000.002022-10-035663Budget
5645329.002022-11-028113Actual
38122531.092025-04-0280113Actual
4693110.002022-10-037114Budget
1534322.042023-07-0371611Actual
6597442.002022-11-029218Actual
12052150.002023-04-028517Actual
2684450.002024-07-029413Actual
1100656662.002023-03-031477Actual
1413279.872023-06-027128Actual
24821196260.002024-05-022974Actual
1473356.002023-07-038215Actual
31834458.002024-11-018066Actual
1386533.002023-06-027136Actual
154127.142023-07-0384112Actual
1054939702.002023-03-033175Actual
3391276.002022-09-027613Actual
35529306.082025-01-3177211Actual
638344.002022-06-027746Actual
2865182378.372024-08-029468Actual
1670814268.002023-09-021874Actual
1043871.002023-03-036915Actual
9942498.102022-06-026128Actual
3064332.002024-10-027146Actual
270156998.002024-07-022374Actual
2867435236.592024-08-023378Actual
3065909.002022-08-037717Actual
32855148.002024-12-029226Actual
3421145036.002025-01-023877Actual
225591776.322024-01-31101612Actual
61774.002022-11-029626Actual
38837414.732025-05-038418Actual
1896935.002023-11-026756Actual
608212539.002022-11-0210075Actual
3051550.002022-08-036617Budget
1779613218.002023-10-036365Actual
3866723714.002025-05-036066Actual
3288416.002024-12-029636Actual
30181246.872024-09-0190213Actual
1013040.002023-03-038213Budget
2238717.782024-01-3169311Actual
256622133.302024-05-318576Actual
8807200.002023-01-036718Budget
27036391.002024-07-026715Actual
35044-216.002025-01-319165Actual
691726.002022-12-038573Actual
136787872.002022-07-035664Actual
10827120.002023-03-037266Actual
9560220.002023-01-317336Budget
7950280.002023-01-038163Budget
1149750.002023-04-028264Budget
12978200.002023-05-037646Budget
56191500.002022-11-026213Budget
2070854.002024-01-036873Actual
1458745018.002023-07-033273Actual
2429022307.562024-04-012478Actual
36698320.982025-03-0366311Actual
2765546.002022-08-036226Actual
5500100.002022-10-037828Budget
341512.002022-09-029613Actual
35249.002022-09-027173Actual
11705100.002023-04-027416Budget
132053370.002023-05-036167Actual
392611829.362025-05-0361113Actual
7937200.002023-01-037263Budget
7761380.002022-12-038728Budget
25281432.912024-05-026568Actual
23059595.002024-03-029766Actual
28643214.722024-08-028368Actual
345368671.132025-01-02100711Actual
1496392.002023-07-037866Actual
32061102.622022-08-037718Actual
16809139758.002023-09-022975Actual
2068217836.002024-01-031873Actual
28511231.002024-08-026867Actual
201781107.162023-12-036518Actual
1623550.002022-07-038016Budget
33223389.062024-12-0274111Actual
24635398.002024-05-027813Actual
3722126915.002025-04-025264Actual
36447358.002025-03-038917Actual
38473515.002025-05-036565Actual
2954151.002024-09-016856Actual
784716328.662022-12-032878Actual
110342400.002023-03-036218Budget
23353107.142024-03-0290211Actual
11579200.002023-04-028415Budget
3144114778.002024-11-01773Actual
216488928.002024-01-316363Actual
8929100.002023-01-037868Budget
34242457.152025-01-029418Actual
2295543.002024-03-026936Actual
2473236.002024-05-028473Actual
34079362.002025-01-027766Actual
38784-266.002025-05-039167Actual
106553.002023-03-039626Actual
1345333121.402023-05-031978Actual
2032544.382023-12-0365211Actual
214589156.252024-01-0352611Actual
245028875.392024-04-0140711Actual
11142279.872023-03-036568Actual
8468368.002023-01-039236Actual
3850656274.002025-05-031475Actual
1193220600.002023-04-026066Budget
2312232946.002024-03-025767Actual
8274200.002023-01-037865Budget
2546423.102024-05-0284511Actual
1507912485.002023-07-031877Actual
3880214978.002025-05-032277Actual
24533668.862024-04-0160212Actual
36384286.002025-03-038166Actual
2890100.002022-08-038346Budget
2738271000.002024-07-029967Actual
132043300.002023-05-036167Budget
2301767.002024-03-028356Actual
1126464285.002023-04-021223Actual
3800425.232025-04-0282112Actual
534318800.002022-10-035767Budget
349257273.002025-01-315764Actual
1471332379.002023-07-034074Actual
30390490.002024-10-029014Actual
2613115195.002024-06-016066Actual
38950400.772025-05-0376111Actual
34744161649.882025-01-02101613Actual
1461312.002023-07-038273Actual
35108776.002025-01-316226Actual
850870.002023-01-038546Budget
244926081.722024-04-0128711Actual
14060428.002023-06-029267Actual
13234786.002023-05-038067Actual
6705-156.492022-11-029168Actual
11423200.002023-04-027414Budget
1041420672.002023-03-033374Actual
11913720.002022-06-021873Actual
112656221.002023-04-025263Actual
20493436.002022-07-032377Actual
2889237.992024-08-0269112Actual
34438375.232025-01-0287411Actual
148359.002023-07-039616Actual
275090.002022-08-038516Budget
3081212.002024-10-029667Actual
256122.892024-05-0282612Actual
1473208.002022-07-037415Actual
25915234.002024-06-018315Actual
1640522.042023-08-0366112Actual
3534817287.002025-01-311877Actual
14648-346.002023-07-039114Actual
115970.002023-04-025465Budget
319801072.312024-11-017618Actual
2994986.932024-09-0154611Actual
19849235.002023-12-039065Actual
3842471913.002025-05-033174Actual
12727120396.002023-05-035665Actual

Generated 2025-07-02 14:06:21.486 UTC