[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-037318Actual
31783275.002024-10-019046Actual
1637831286.452023-07-0314711Actual
251584550.002024-04-016167Actual
156054946.002023-07-036114Actual
3640914978.002025-01-312276Actual
2119040451.002023-12-033177Actual
454713020.002022-09-026063Actual
1370131058.002023-05-024074Actual
308986.002024-09-019628Actual
2599648.002022-07-037715Actual
1716832613.812023-08-025368Actual
2397293.002024-03-018536Actual
2019151.002022-06-028367Actual
307631323.002024-09-017717Actual
34233134.422024-12-028218Actual
3269387250.002024-11-012174Actual
3405351.002024-12-028456Actual
3369012119.002024-12-02773Actual
1727572.042023-08-0281211Actual
24272105472.742024-03-019468Actual
3011977380.922024-08-0129712Actual
1305795000.002023-04-025666Budget
28395320.002024-07-028056Actual
17244230.552023-08-0277111Actual
128030.002022-06-026873Budget
2195010.002023-12-316926Actual
2491722025.002024-04-013375Actual
8142155.002022-12-038464Actual
30377642.002024-09-017314Actual
5169135.002022-09-027456Actual
24999121.002024-04-018336Actual
3432850.002022-08-026263Budget
3412-270.002022-08-029113Actual
9948288.972022-12-318518Actual
5372550.002022-09-027767Budget
36719116.722025-01-3194311Actual
22296716599.282023-12-3110168Actual
2101222.002023-12-038246Actual
387381310.002025-04-027717Actual
29831127739.822024-08-013778Actual
2436813.532024-03-0171311Actual
19516-52.432023-10-0291212Actual
391258960.502025-04-0224711Actual
24335501.832024-03-0162211Actual
34301-229.222024-12-029168Actual
8624356.002022-12-039766Actual
36700120.972025-01-3168311Actual
268653140.002024-06-017663Actual
2377228248.002024-03-019464Actual
20250993.522023-11-028068Actual
5963380.002022-10-027615Budget
30704157.002024-09-017466Actual
790711.002022-12-039613Actual
19713245.002023-11-027814Actual
20648565.002023-12-036663Actual
28340339.002024-07-027636Actual
17299157.152023-08-0277311Actual
372301020.002025-03-026564Actual
1431831.612023-05-0284411Actual
2430517494.702024-03-0160111Actual
15740413.002023-07-037265Actual
2572261.002024-05-016963Actual
30239507.002022-07-032076Actual
35342947193.002024-12-31677Actual
2662255.022024-05-0177112Actual
3875480.002022-08-028716Budget
3040996.002024-09-016964Actual
11776-115.002023-03-029126Actual
35003335.002024-12-318315Actual
3668085.872025-01-3178211Actual
543200.002022-05-027726Budget
1303860.002023-04-028356Budget
144163.002023-05-0296112Actual
16991218595.002023-08-02476Actual
39205558.222025-04-0266612Actual
29259385.002024-08-018314Actual
22952390.002024-01-316636Actual
336096325.932024-11-0128713Actual
1249440.002023-04-026773Budget
121227.002023-03-029667Actual
34268-292.852024-12-029128Actual
76573436.002022-11-022377Actual
2377310.002024-03-019664Actual
19980314.002023-11-028046Actual
8809200.002022-12-036818Budget
2384632.002024-03-016965Actual
24837338.002024-04-016515Actual
32957136.002024-11-017866Actual
2846230027.002024-07-023476Actual
260471191867.002024-05-011136Actual
19170793.522023-10-029218Actual
1437851670.872023-05-0229711Actual
26153229.002024-05-018766Actual
144262.892023-05-0271212Actual
33552127.572024-11-0184213Actual
39223184.812025-04-0289612Actual
1705077845.002023-08-025667Actual
33332376.302024-11-0166611Actual
7314100.002022-11-026836Budget
2057113.532023-11-0284612Actual
3731824972.002025-03-025765Actual
15066392.002023-06-029267Actual
11562322.002023-03-027315Actual
26250-250.002024-05-019167Actual
39299838.112025-04-0277213Actual
12627200.002023-04-028364Budget
16040198.002023-07-038467Actual
765291.002022-05-029266Actual
29663436.002024-08-016667Actual
30552689921.002024-09-014675Actual
34936484.002024-12-317264Actual
230925743.002024-01-316217Actual
5024110.002022-09-027326Budget
31749653.002024-10-018036Actual
9484480.002022-12-318716Budget
7825-111.042022-11-029168Actual
1179880.002023-03-027136Budget
22450163.532023-12-3174611Actual
6572200.002022-10-027418Budget
2770100.002022-07-036626Budget
28044116505.002024-07-022173Actual
366077.002025-01-319668Actual
12620650.002023-04-028064Budget
28403232.002024-07-029056Actual
2710512584.002024-06-012275Actual
56171900.002022-10-026113Budget
2603818.002024-05-018426Actual
9582585.002022-12-318736Actual
313639.002022-07-038267Actual
125649290.002022-06-023173Actual
1220421328.752023-03-026028Actual
38621167.002025-04-027646Actual
2603721.002024-05-018326Actual
1772100.002022-06-028346Budget
33661602.002024-12-026663Actual
38646125.002025-04-027456Actual
15793223.002023-07-036516Actual
36672127.362025-01-3167211Actual
273604.002022-05-027764Actual
35583377.362024-12-3177411Actual
371027647.002025-03-025363Actual
4360508.672022-08-026528Actual
1314316153.002023-04-0210076Actual
17604197.002023-09-028963Actual
20664177.002023-12-038563Actual
256252157.182024-04-014712Actual
90887230.002022-12-319463Actual
239543087.002024-03-016136Actual
2438530.552024-03-0194311Actual
3531768.002024-12-316967Actual
6293111.002022-10-027456Actual
444445.022022-08-028268Actual
16645317.002023-08-027314Actual
143906563.652023-05-02100711Actual
31678776715.002024-10-014675Actual
2041250.762023-11-0273511Actual
1229537.452023-03-028268Actual
2603890.002022-07-038015Actual
8729200.002022-12-036867Budget
3353344002.072024-11-0112213Actual
15882137.002023-07-037646Actual
6190100.002022-10-026736Budget
7216199.002022-11-026716Actual
18290282.682023-09-0261211Actual
180843210.002023-09-026267Actual
5900100.002022-10-028564Budget
2634658350.652024-05-016068Actual
9607220.002022-12-317346Budget
27378447.002024-06-019267Actual
299474772.122024-08-0152611Actual
188088.002022-06-028366Actual
1427046.502023-05-0292211Actual
2468650.002022-07-038114Budget
10396192629.002023-01-31474Actual
2451642.252024-03-0174112Actual
2367643445.002024-03-013473Actual
13607118.002023-05-029073Actual
341585996.002024-12-026167Actual
27433348.062024-06-018918Actual
31032140.122024-09-0178311Actual
1596439881.002023-07-031476Actual
316361229.002024-10-018065Actual
489349.002022-09-027165Actual
2666312.462024-05-0185612Actual
2933070964.002024-08-013974Actual
37044123907.072025-01-31101613Actual
31823231.002024-10-016666Actual
21496173473.142023-12-036711Actual
3878711.002025-04-029667Actual
13246650.002023-04-028767Budget
36194-232.002025-01-319165Actual
13184720.002023-04-028717Actual
276672.002024-06-0196511Actual
157322257.002023-07-036265Actual
3912912410.562025-04-0232711Actual
21055148.002023-12-036666Actual
16575360.002023-08-029263Actual
2937648.002024-08-016965Actual
38650336.002025-04-028056Actual
3419617287.002024-12-021877Actual
3841023188.002025-04-02774Actual
1568559878.002023-07-033174Actual
25858761.002024-05-018764Actual
23989113.002024-03-017446Actual
13727743.002023-05-028715Actual
21577123.102023-12-0389612Actual
19729.002022-06-029617Actual
624080.002022-10-026846Budget
29003168696.182024-07-0246712Actual
27430357.152024-06-018418Actual
652998137.002022-10-021377Actual
27120232543.002024-06-014675Actual
3400916470.002024-12-026046Actual
7243109.002022-11-028516Actual
743875.002022-11-029056Actual
3350026594.872024-11-0137712Actual
209981798.002023-12-036246Actual
2981250656.572024-08-01778Actual
2358722711.822024-01-3139712Actual
2044423.102023-11-0271611Actual
3628200.002022-08-026764Budget
1469614268.002023-06-021874Actual
3591245.002022-08-028314Actual
2397811.002024-03-019636Actual
13182200.002023-04-028517Budget
37677799.582025-03-027318Actual
1587922.002023-07-037146Actual
35718903.972024-12-3161212Actual
1040141556.002023-01-311474Actual
23161139037.002024-01-311577Actual
166727499.002023-08-026364Actual
38445456.002025-04-027315Actual
2478354.002024-04-017164Actual
32639437.002024-11-018914Actual
12049164.002023-03-028417Actual
10129380.002023-01-318113Budget
5496200.002022-09-027628Budget
10460200.002023-01-318415Budget
32635493.002024-11-018314Actual
322282964.642024-10-0157611Actual
550630.002022-09-028228Budget
559410395.212022-09-021878Actual
1191890.002023-03-029056Actual
1499285.002022-06-029415Actual
162831223.122023-07-0361411Actual
18638151633.002023-10-023773Actual
182963.952023-09-0269211Actual
204199.272023-11-0282511Actual
2942722571.002024-08-0110075Actual
3517622.002024-12-318246Actual
1976263000.002023-11-029964Actual
16311285.872023-07-0362511Actual
20254196.542023-11-028468Actual
834270.002022-12-037116Budget
20713106.002023-12-037673Actual
13856996355.002023-05-021136Actual
1208945.002023-03-027167Actual
1875405.002022-06-028066Actual
108067400.002023-01-315766Budget
25022291.002024-04-018046Actual
152643.952023-06-0282211Actual
25080111.002024-04-017866Actual
15538158.002023-07-038563Actual
5832650.002022-10-028114Budget
20607-64951.882023-11-0243712Actual
3675769.912025-01-3173511Actual
2331220.002022-07-037363Budget
21072340.002023-12-038766Actual
24745556.002024-04-016514Actual
17006173460.002023-08-022976Actual
3928736719.482025-04-0260213Actual
685243.002022-05-027756Actual
264438.212024-05-0169211Actual
974865987.002022-12-311376Actual
479455446.002022-09-021374Actual
1744518.842023-08-0277112Actual
277338.002022-07-036826Actual
11942280.002023-03-026666Budget
17253124.172023-08-0289111Actual
23809430.002024-03-016615Actual
9579111.002022-12-318536Actual
392131873.132025-04-0276612Actual
17566355.002023-09-028413Actual
44881152033.052022-08-024378Actual
13248237.002023-04-029067Actual
29914119.912024-08-0189311Actual
18181319.272023-09-027628Actual
16144555.642023-07-036568Actual
2071480.002022-06-026518Budget
17601202.002023-09-028463Actual
174491.822023-08-0282112Actual
361529120.002022-08-026064Actual
1906185.002023-10-027117Actual
2702049866.002024-06-013274Actual
681440.002022-11-027163Actual
9982669.282022-12-317728Actual
39016122.042025-04-0290311Actual
2549280.552024-04-0178611Actual
2030239.062023-11-0271111Actual
877810180.002022-12-032077Actual
3600021186.002025-01-312273Actual
706516371.002022-11-0210074Actual
1508255370.002023-06-022177Actual
845-177.002022-05-029117Actual
170179970.002023-08-024676Actual
384791618.002025-04-027265Actual
1912029800.002023-10-02777Actual
1874445468.002023-10-021974Actual
133941000.002023-04-026268Budget
2267670964.002024-01-313973Actual
110802446.582023-01-316128Actual
146380.002022-05-026273Budget
33585190.732024-11-0185613Actual
3595686901.002025-01-315663Actual
5635100.002022-10-027413Budget
19809163.002023-11-028315Actual
26914311.002024-06-016573Actual
11046300.002023-01-317318Budget
22138340.002023-12-319417Actual
30101605.002024-08-0197612Actual
3797310390.312025-03-0224711Actual
558926989.462022-09-02778Actual
8841399.572022-12-039218Actual
683793.002022-11-028463Actual
38656277.002025-04-028756Actual
24087139973.002024-03-013776Actual
20735255.002023-12-036714Actual
18818147.002023-10-028565Actual
3942100.002022-08-026736Budget
4659124.002022-09-028173Actual
2737964236.002024-06-019467Actual
6531133757.002022-10-021577Actual
21195118085.002023-12-033777Actual
18015-197.002023-09-029166Actual
7203315767.002022-11-024675Actual
2158213.212022-06-029428Actual
1977821508.002023-11-022874Actual
685730187.002022-11-021473Actual
1672036861.002023-08-023474Actual
401781.002022-08-028546Actual
20345-48.182023-11-0291211Actual
28679108618.262024-07-023978Actual
274431.002022-07-038216Actual
28346163.002024-07-028336Actual
16365107.142023-07-0390611Actual
27144335.002024-06-019016Actual
18979115.002023-10-028156Actual
2801200.002022-07-038726Budget
167414.002022-06-028226Actual
36258498.002025-01-316226Actual
32022251.092024-10-019428Actual
8254414.002022-12-036665Actual
334810395.212022-07-031878Actual
19758310.002023-11-029264Actual
10211308882.002023-01-31673Actual
30407442.002024-09-016764Actual
373166729.002025-03-025465Actual
2763290.122024-06-0184411Actual
308472001.122024-09-016518Actual
224813223.162023-12-3122711Actual
275863.002024-06-0196211Actual
2985452.892024-08-0182111Actual
493926232.002022-09-021975Actual
95461607.002022-12-316236Actual
245401.822024-03-0169212Actual
1408830685.002023-05-023877Actual
180463469146.002023-09-024376Actual
152566.082023-06-0271211Actual
1858116432.002023-10-025363Actual
3471360.002022-08-028763Actual
31363.002022-05-028113Actual
20053147292.002023-11-0210166Actual
23569494.392024-01-3114712Actual
2765466.722024-06-0178511Actual
291421350.002024-08-018713Actual
28676268122.742024-07-023578Actual
12693427.002023-04-027615Actual
2975357.142024-08-016928Actual
32226166.002022-05-023874Actual
312112452.932024-09-0176612Actual
14643187.002023-06-028414Actual
274668.002024-06-019628Actual
36836491338.322025-01-3146711Actual
677245.002022-11-028213Actual
21901154.132022-06-027268Actual
3850319465.002025-04-02775Actual
32734-342.002024-11-019115Actual
143510866.002022-06-022074Actual
37350416200.002025-03-0210165Actual
3590163532.262024-12-3113713Actual
3348934058.842024-11-0121712Actual
1153525147.002023-03-023474Actual
25264143.512024-04-018528Actual
237895054.002024-03-012374Actual
155194338.002023-07-036263Actual
1019660.002023-01-318563Budget
13880-199.002023-05-029136Actual
33416438.002024-11-0161212Actual
3798278.002022-08-029065Actual
31829171.002024-10-017366Actual
8769914136.002022-12-03477Actual
33272120.972024-11-0166311Actual
134573719.332023-04-022378Actual
175833644.002023-09-026263Actual
16514-14582.712023-07-0346712Actual
1196893.002023-03-028366Actual
1423657.142023-05-0284111Actual
1478038500.002023-06-029965Actual
19854459.002023-11-029765Actual
10772100.002023-01-317456Budget
17389352.892023-08-0280611Actual
7552494.002022-11-027317Actual
3715143457.002025-03-022473Actual
288645255.112024-07-0218711Actual
1736335.872023-08-0290511Actual
29673314.002024-08-017867Actual
124006400.002023-04-025763Budget
7688107.142022-11-027118Actual
35773-243.922024-12-3191612Actual
1526513.532023-06-0283211Actual
10908400.002023-01-317317Budget
6747380.002022-11-026513Budget
2683599.002024-06-018213Actual
22082225.002023-12-319766Actual
9058154.002022-12-317263Actual
7871193.002022-12-036713Actual
4313608.672022-08-026618Actual
957440.002022-12-318236Actual
2277480.002022-07-037713Budget
18935-269.002023-10-029136Actual
493554426.002022-09-021375Actual
1835283.742023-09-0273411Actual
591938515.002022-10-021474Actual
37127233.002025-03-028563Actual
3196539229.002024-10-014077Actual
10711787.482022-05-027668Actual
140036442.002023-05-026217Actual
9063101.002022-12-317463Actual
10898.002022-05-029763Actual
29632148.002024-08-016917Actual
24260270.782024-03-017868Actual
1762017836.002023-09-021873Actual
308421275219.002024-09-014677Actual
68644860.002022-11-022373Actual
18175213.212023-09-026728Actual
2560113.532024-04-0168612Actual
23312139.062024-01-3173111Actual

Generated 2025-06-01 03:13:05.094 UTC