[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9301  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-03-038226Actual
32454183.712024-11-0178613Actual
1247020463.002023-05-032873Actual
2844768245.002024-08-021376Actual
1902953557.002023-11-021376Actual
205292.892023-12-0369212Actual
177590.002022-07-038446Budget
7367220.002022-12-037346Budget
1874445468.002023-11-021974Actual
234451508.232024-03-0262611Actual
268311242.002024-07-027713Actual
1992015.002023-12-037126Actual
2396380.002022-08-036273Budget
37382291.002025-04-026516Actual
20962113.002024-01-038726Actual
7551400.002022-12-037317Budget
30723361796.002024-10-02476Actual
20253222.302023-12-038368Actual
8627374699.002023-01-0310166Actual
2090633383.002024-01-033475Actual
802890.002023-01-038173Budget
7712955.642022-12-038718Actual
39278106.522025-05-0384113Actual
2332250.762024-03-0285111Actual
15108048.002022-07-035765Actual
38724-58833.002025-05-034676Actual
164671.822023-08-0372612Actual
17402302.002023-09-0297611Actual
1824013513.452023-10-031878Actual
195759607.322023-11-0238712Actual
3349611072.242024-12-0232712Actual
31517-438.002024-11-019114Actual
460725670.002022-10-031473Actual
2931562956.002024-09-011974Actual
25916208.002024-06-018415Actual
38131-114.542025-04-0291113Actual
32032590.002022-06-023574Actual
2424442586.722024-04-015768Actual
16773332.002023-09-027365Actual
2242453.952024-01-3183411Actual
302971103.002024-10-028063Actual
4573750.002022-10-037663Budget
1945460805.082023-11-0231711Actual
21113664.002024-01-036617Actual
13170200.002023-05-037817Budget
1146711100.002023-04-026364Budget
3841023188.002025-05-03774Actual
9850202.002023-01-317367Actual
2580012.002024-06-019473Actual
28829409.282024-08-0265611Actual
210934422.002024-01-032376Actual
1040270268.002023-03-031574Actual
1992166.002023-12-037326Actual
10368650.002023-03-037764Budget
19751116.002023-12-038364Actual
34734117.042025-01-0284613Actual
1191436.002023-04-028556Actual
26219293807.002024-06-011227Actual
16222206.082023-08-0390111Actual
1614054906.652023-08-036068Actual
3128531635.172024-10-0260213Actual
3397692.002025-01-028926Actual
19078378.002023-11-029417Actual
214473.952024-01-0382511Actual
36867410.342025-03-0361212Actual
150087157.002023-07-036117Actual
2872951.822024-08-0283211Actual
2692895.002024-07-028373Actual
35234291.002025-01-318166Actual
164532.002023-08-0396212Actual
56642200.002022-11-025263Budget
3369722226.002025-01-022073Actual
2084910.002024-01-039615Actual
35662401869.952025-01-316711Actual
30017160.342024-09-0167112Actual
2173127734.002024-01-3110073Actual
34401234.812025-01-0274311Actual
16785213.002023-09-028965Actual
2985452.892024-09-0182111Actual
2710821395.002024-07-022875Actual
252194960.262024-05-026218Actual
2353732.672024-03-0265612Actual
161345.002023-08-039628Actual
1748280.002022-07-036646Budget
2641476.292024-06-0168111Actual
13236486.002023-05-038167Actual
27217471.002024-07-028046Actual
19438158780.312023-11-024711Actual
3219085.872024-11-0185411Actual
20734505.002024-01-036614Actual
17569346.002023-10-038913Actual
19110351.002023-11-029067Actual
175241521.002023-09-0213712Actual
301854662.742024-09-0152613Actual
10841316.002023-03-038166Actual
1368180291.002023-06-021374Actual
305231031.002024-10-029765Actual
2816019756.002024-08-021874Actual
2131226760.672024-01-033378Actual
2537017.782024-05-0267211Actual
2722911370.002024-07-026056Actual
26850109291.002024-07-025663Actual
243061975.262024-04-0161111Actual
6992616.002022-12-036564Actual
96921300.002023-01-316166Budget
475136.002022-10-036964Actual
6907154.002022-12-038073Actual
31175111.402024-10-0273212Actual
9908215873.002023-01-314377Actual
79221120.002023-01-036263Actual
975310180.002023-01-312076Actual
2233894.382024-01-3178111Actual
381655411.882025-04-0261613Actual
36020185.002025-03-036673Actual
7699000.002022-06-029966Actual
19063342.002023-11-027417Actual
5635100.002022-11-027413Budget
1851273.002022-07-036566Actual
12388206.002023-05-039413Actual
1377038500.002023-06-029965Actual
23112294.002024-03-029017Actual
653547387.002022-11-022177Actual
4580214.002022-10-038163Actual
144926504.072023-06-0228712Actual
2619023796.002024-06-014676Actual
2404328.002024-04-016966Actual
5962228.002022-11-027415Actual
3007236653.572024-09-0160612Actual
27677260.342024-07-0265611Actual
139834466.002023-06-022376Actual
10910197.002023-03-037417Actual
18435259384.322023-10-036711Actual
2502175.002024-05-027846Actual
11985496800.002023-04-0210166Budget
1402650.002022-07-038064Budget
37770118092.682025-04-022178Actual
26428375.232024-06-0187111Actual
26484108.212024-06-0189311Actual
2510511486.002024-05-022076Actual
1951280.002022-07-037817Budget
13823226.002023-06-028916Actual
296801080.002024-09-018767Actual
4022-168.002022-09-029146Actual
38155632.842025-04-0287213Actual
2943526.002024-09-016916Actual
18273264.592023-10-0377111Actual
260860.002022-08-038215Budget
165506626.002023-09-026163Actual
734917654.002022-12-036046Actual
2279224489.002024-03-023474Actual
25388-24.772024-05-0291211Actual
3616215.002025-03-039615Actual
21209126.842024-01-036918Actual
37252576.002025-04-029264Actual
174666.082023-09-0268212Actual
6944514.002022-12-037314Actual
255710097.002022-08-032074Actual
767216305.002022-12-0310077Actual
8287630.002023-01-038765Actual
2669628688.532024-06-0139712Actual
2598033625.002024-06-013275Actual
26086242.002024-06-017746Actual
33558253.892024-12-0292213Actual
132693436.002023-05-032377Actual
24162135229.002024-04-011377Actual
2867345054.952024-08-023278Actual
1465734283.002023-07-036064Actual
828050.002023-01-038265Budget
34608310.342025-01-0273612Actual
2210417846.002024-01-313476Actual
615670.002022-11-027826Budget
16191117245.692023-08-033478Actual
370771291.002025-04-026613Actual
10435280.002023-03-036715Budget
742811.002022-12-038256Actual
90898.002023-01-319663Actual
2506200.002022-08-036764Budget
768980.002022-12-037118Budget
39342100.002022-09-026136Budget
151326400.002022-07-036065Budget
2741129350.002024-07-0210077Actual
2644953.952024-06-0178211Actual
8541200.002023-01-037756Budget
2946680.002024-09-017626Actual
3548547655.002025-01-314078Actual
11792234.002023-04-026736Actual
1662779.002023-09-028573Actual
13242697.002022-06-023573Actual
36917131.612025-03-0384612Actual
21649510.002024-01-316563Actual
131492500.002023-05-036217Budget
848640.002023-01-037146Budget
2597014817.002024-06-011875Actual
5886534.002022-11-027764Actual
32716403.002024-12-026715Actual
14921162.002023-07-036656Actual
3316279.872024-12-027168Actual
20308392.262023-12-0380111Actual
19849235.002023-12-039065Actual
11016129426.002023-03-032977Actual
15880.002022-06-027373Budget
25726296.002024-06-017463Actual
11493650.002023-04-028064Budget
49407408.002022-10-032075Actual
1426136.932023-06-0281211Actual
166703661.002023-09-026164Actual
3221631.612024-11-0184511Actual
3047776.002024-10-028215Actual
1507912485.002023-07-031877Actual
38871298.062025-05-039228Actual
8132199.002023-01-037864Actual
3213665.652024-11-0185211Actual
13356280.002023-05-037728Budget
163177.142023-08-0371511Actual
15108108.662023-07-037118Actual
700180.002022-12-037164Budget
3527238028.002025-01-314076Actual
118341561.002023-04-026246Actual
3451995957.872025-01-0221711Actual
3206959618.862024-11-011978Actual
240-1126.002022-06-025364Actual
19095104.002023-11-027167Actual
38335270.002025-05-038773Actual
28687472.042024-08-0265111Actual
915168.002023-01-318173Actual
7926200.002023-01-036563Budget
1977512118.002023-12-032274Actual
350803033.002025-01-316116Actual
1474912298.002023-07-035765Actual
37856140.122025-04-0278311Actual
2684720965.002024-07-025263Actual
3145747472.002024-11-013373Actual
7300441070.002022-12-031036Actual
12618214.002023-05-037864Actual
30910425.332024-10-026768Actual
32734-342.002024-12-029115Actual
188591078.002023-11-026216Actual
327455317.002024-12-026165Actual
179062003586.002023-10-031036Actual
164281349.722023-08-0360212Actual
1660058534.002023-09-023473Actual
35401579.882025-01-316628Actual
22084151102.002024-01-3110166Actual
304634413.002024-10-026215Actual
34540474.172025-01-0265112Actual
7156700.002022-06-025766Budget
39153155.022025-05-0378112Actual
368195096.602025-03-0320711Actual
1047929300.002023-03-036065Budget
13478-5370.002023-06-019374Actual
2652120.972024-06-0166511Actual
17894140.002023-10-038026Actual
838580.002023-01-036726Budget
2480463000.002024-05-029964Actual
9229604.002022-06-022077Actual
182963.952023-10-0369211Actual
7806422.302022-12-037768Actual
15856208.002023-08-037636Actual
156815054.002023-08-032374Actual
14852104.002023-07-038126Actual
17434125.232023-09-0261112Actual
2430517494.702024-04-0160111Actual
13342200.002023-05-036628Budget
1272026991.002023-05-035265Actual
2647015.652024-06-0169311Actual
12376124.002023-05-038313Actual
2743304.002022-08-038116Actual
10588546.002023-03-038016Actual
24807374829.002024-05-02674Actual
31630399.002024-11-017265Actual
11754100.002023-04-027626Budget
194092256.122023-11-0263611Actual
436752.602022-09-026928Actual
5844236.002022-11-028914Actual
2293274.002024-03-027726Actual
186150.002022-07-037166Budget
31837102.002024-11-018366Actual
22971-245.002024-03-029136Actual
9306319901.002023-01-314674Actual
15700533.002023-08-036515Actual
36225933.002022-09-026364Actual
273604.002022-06-027764Actual
14740-269.002023-07-039115Actual
209722208.002024-01-036236Actual
22702112.002024-03-029073Actual
5511135.932022-10-038428Actual
6246100.002022-11-027446Budget
185258234.962023-10-036712Actual
21545115.652024-01-0390112Actual
29348315.002024-09-017815Actual
11189619724.752023-03-03478Actual
36099235.002025-03-038964Actual
2452041.192024-04-0180112Actual
992680.002023-01-317118Budget
7805280.002022-12-037768Budget
31698108.002024-11-018416Actual
234880.002022-08-038463Budget
1681626827.002023-09-023875Actual
1145310200.002023-04-025364Budget
221593681.002024-01-317667Actual
542614781.002022-10-0310077Actual
2501336.002022-08-036564Actual
2153380.002022-07-038728Budget
15859509.002023-08-038036Actual
3127769.672024-10-0285113Actual
23991272.002024-04-017746Actual
38860231.392025-05-037828Actual
911831452.002023-01-314073Actual
31424635.002024-11-018163Actual
26217476.002024-06-019417Actual
20386133.742023-12-0374411Actual
384791618.002025-05-037265Actual
423140.002022-06-028365Actual
7426200.002022-12-038156Budget
30930563.212024-10-029268Actual
38475246.002025-05-036765Actual
3671595.442025-03-0389311Actual
2218288.972022-07-039268Actual
3687412.462025-03-0371212Actual
30805220.002024-10-028567Actual
1358042540.002023-06-024073Actual
30104338693.242024-09-014712Actual
1619633478.982023-08-034078Actual
264052682942.452024-06-014578Actual
2894360359.332024-08-0256612Actual
323678171.122024-11-0128712Actual
347104850.472025-01-0252613Actual
14139385.942023-06-028128Actual
35555210.342025-01-3176311Actual
20788-230.002024-01-039164Actual
27291370972.002024-07-02476Actual
2765546.002022-08-036226Actual
2136734.802024-01-0383211Actual
12968109.002023-05-036746Actual
417650.002022-06-028065Budget
2082346644.002024-01-036015Actual
15418131.612023-07-0392112Actual
63226700.002022-11-025266Budget
16842416.002023-09-028716Actual
181151135823.002023-10-03677Actual
80114629.002022-06-0210076Actual
310801747.602024-10-0262611Actual
326-491124.002022-06-024374Actual
2722195.002024-07-028446Actual
347139699.682025-01-0257613Actual
9267100.002023-01-318564Budget
15960419804.002023-08-03676Actual
3438670.972025-01-0290211Actual
85991500.002023-01-037666Budget
30390490.002024-10-029014Actual
122801401.112023-04-027268Actual
1983447.002023-12-037165Actual
1693467.002023-09-026756Actual
200577064.002023-12-03876Actual
616550.002022-11-028326Budget
14723173.002023-07-036815Actual
3315612939.202024-12-026368Actual
18868170.002023-11-027616Actual
526214391.002022-10-03776Actual
26053122.002024-06-016736Actual
382851136.002025-05-039763Actual
383894906.002025-05-037664Actual
25860370.002024-06-019064Actual
1063562.002023-03-037826Actual
2669210512.662024-06-0134712Actual
250594.002024-05-029656Actual
77801655.662022-12-036168Actual
14599758.002023-07-036273Actual
39384-13706.102025-06-019275Actual
10107380.002023-03-036613Budget
18606162.002023-11-028563Actual
10683200.002023-03-037836Budget
2667200.002022-08-038365Actual
30715190.002024-10-028966Actual
20151140556.002023-12-031377Actual
2190525028.002024-01-313275Actual
19926167.002023-12-038026Actual
13414252.602023-05-037468Actual
31095362.472024-10-0281611Actual
1947820.972023-11-0277112Actual
23842324.002024-04-016565Actual
1798172.002023-10-038956Actual
5575380.002022-10-038768Budget
751163776.002022-12-031476Actual
2579357.002024-06-018473Actual
1666935682.002023-09-026064Actual
182875.002023-10-0396111Actual
30865528.362024-10-028918Actual
4382280.002022-09-028128Budget
3253949.002024-12-026963Actual
34508598502.342025-01-02101611Actual
1748019.912023-09-0287212Actual
383784278.002025-05-036264Actual
2034296.512023-12-0387211Actual
7010550.002022-12-037764Budget
20090100.002023-12-037117Actual
2937112028.002024-09-016365Actual
9389623.002023-01-317765Actual
3218269.272022-08-038418Actual
27655192.252024-07-0280511Actual
2950916825.002024-09-016046Actual
195666609.392023-11-0224712Actual
24964111.002024-05-027426Actual
27607448.642024-07-0287311Actual
392014097.642025-05-0361612Actual
31151162.462024-10-0278112Actual
1474311.002023-07-039615Actual
943113715.002023-01-312875Actual
7331401.002022-12-038136Actual
27324442.002024-07-026717Actual
2791876.692024-07-0269613Actual
988861783.002023-01-311477Actual
21060215.002024-01-037266Actual
7274100.002022-12-037626Budget
12057-198.002023-04-029117Actual
16089655.642023-08-037318Actual
2270300.002022-08-037313Budget
1084790.002023-03-038466Budget
11976117.002023-04-028966Actual
38566146.002025-05-037426Actual
223052656.612022-07-031478Actual
3037100704.002022-08-033976Actual
36149.002022-06-028215Actual
2371128584.002024-04-0110073Actual
2730220.002022-08-037316Budget
15492187.002023-08-037113Actual
719638480.002022-12-033475Actual
31584357482.002024-11-014374Actual
15748232.002022-07-031875Actual
38396200.002025-05-038464Actual
265238.212024-06-0168511Actual
302337861.052024-09-0124713Actual
28223106.002024-08-027165Actual
1736417.002022-07-039236Actual
1684098.002023-09-028416Actual
12628100.002023-05-038464Budget
18319106.082023-10-0365311Actual
71127.002022-12-039615Actual
24899484178.002024-05-02475Actual
24190981.402024-04-016618Actual
11772200.002023-04-028726Budget
24329207.152024-04-0192111Actual
30957186787.892024-10-023778Actual
299795598.742024-09-0194611Actual
254628.212024-05-0282511Actual
3446427.362025-01-0285511Actual
39339171.432025-05-0385613Actual
37330471.002025-04-027365Actual
27591299.702024-07-0266311Actual
1062150.002023-03-036826Budget
252371501.112024-05-028718Actual
8207380.002023-01-037615Budget
245446.082024-04-0176212Actual
12900200.002023-05-038726Budget
34543160.342025-01-0268112Actual
279310.002022-08-038226Budget
1838128.422023-10-0376511Actual
11101513.212023-03-037728Actual
3140114.002022-08-038467Actual
214383.952024-01-0369511Actual
2816219558.002024-08-022074Actual
12710200.002023-05-038515Budget
2403521901.002024-04-016066Actual
38026443.322025-04-0274212Actual
193743.002023-11-0296411Actual
3958149.002022-09-027836Actual
7106630.002022-12-038715Actual
818518286.002023-01-0310074Actual
298393267.842024-09-0161111Actual
16691527.002023-09-028764Actual
13595331.002023-06-027473Actual
22277434.422024-01-317468Actual
321487.452022-08-038218Actual
5049107.002022-10-039026Actual
5657280.002022-11-029013Actual
2905924347.322024-08-0253613Actual
3119145.442024-10-0294212Actual
816710097.002023-01-032074Actual
352134361.002025-01-315366Actual
24937151.002024-05-027416Actual
338821105.002025-01-027765Actual
38105375636.262025-04-0243712Actual
33145343.512024-12-029228Actual
10657385512.002023-03-031136Actual
194290.002022-07-037117Budget
3795559176.332025-04-0294611Actual
22953192.002024-03-026736Actual
342591285.952025-01-028028Actual
415846900.002022-09-023576Actual
3374237226.002025-01-0210073Actual
37895150.762025-04-0294411Actual
3079259.002024-10-026967Actual
33520178.452024-12-0278113Actual
3454280.002022-09-027763Budget
916242.002023-01-318973Actual
2617117114.002024-06-012076Actual
29848312.472024-09-0174111Actual
841240.002023-01-038526Budget
32835122.002024-12-026626Actual
3135081697.512024-10-0213713Actual
52021800.002022-10-035466Budget
1153829673.002023-04-023874Actual
10772100.002023-03-037456Budget
64092275094.002022-11-024376Actual
392395255.112025-05-0318712Actual
1280659758.002023-05-033775Actual
158431886930.002023-08-031036Actual
7571211.002022-12-038517Actual
2449713868.042024-04-0134711Actual
17219182092.352023-09-022978Actual
1100930604.002023-03-031977Actual
10527300.002022-06-026368Budget

Generated 2025-07-03 01:20:51.028 UTC