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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200016000.002023-04-022876Actual
3833118.002025-05-038273Actual
236041468.002024-04-017713Actual
2491722025.002024-05-023375Actual
311643.002022-08-036967Actual
2278200.002022-08-037813Budget
24335501.832024-04-0162211Actual
28726241.192024-08-0280211Actual
256428875.392024-05-0232712Actual
1373731678.002023-06-025465Actual
10527300.002022-06-026368Budget
1290254.002023-05-038926Actual
21151500.002022-07-036128Budget
8337200.002023-01-036716Budget
1904195435.002023-11-023176Actual
18463189.062023-10-0361112Actual
175428394.532023-09-0238712Actual
84761400.002023-01-036246Budget
38179308.282025-04-0278613Actual
24629113.002024-05-026913Actual
27582103.952024-07-0290211Actual
3283042451.002024-12-021226Actual
387411102.002025-05-038117Actual
2735237.002022-08-037616Actual
475136.002022-10-036964Actual
8943280.002023-01-038768Budget
296291345.002024-09-016617Actual
32052208.662024-11-018968Actual
24271422.302024-04-019268Actual
23656461698.002024-04-0110163Actual
1729100.002022-07-038536Budget
14772540.002023-07-038765Actual
1561135.002023-08-036914Actual
25989-1073234.002024-06-014375Actual
372275607.002025-04-026164Actual
2006313109.002023-12-032076Actual
3924016743.622025-05-0319712Actual
1710829778.002023-09-024077Actual
36889-23.712025-03-0391212Actual
9256750.002023-01-318064Budget
12831220.002023-05-037316Budget
2086380.002022-07-037618Budget
13628494.002023-06-028114Actual
3462413208.452025-01-0294612Actual
26747208.272024-06-0184213Actual
29870103.952024-09-0166211Actual
2669100.002022-08-038465Budget
279393000.002024-07-0299613Actual
976200.002022-06-028318Budget
60667062.002022-11-022275Actual
16579.002022-07-036926Actual
2788133.002022-08-038026Actual
13083220.002023-05-037366Budget
4102380.002022-09-027266Budget
250336.002024-05-029646Actual
164473.952023-08-0385212Actual
3004811.402024-09-0171212Actual
20866361.002024-01-037365Actual
10311277.002023-03-037814Actual
2670867.922024-06-0168113Actual
12055161.002023-04-028917Actual
1198347500.002023-04-029966Actual
36512122802.002025-03-033777Actual
315371085.002024-11-017264Actual
1200417156.002023-04-023376Actual
23559202.892024-03-0292612Actual
280468835.002024-08-022373Actual
13404137.452023-05-036868Actual
28206292.002024-08-029415Actual
11612342.002023-04-026665Actual
1021448649.002023-03-031373Actual
1028258.002023-03-039473Actual
621240.002022-11-028236Budget
22219357.152024-01-317818Actual
216465951.002024-01-316163Actual
3810054166.662025-04-0235712Actual
26917105.002024-07-026873Actual
4314480.002022-09-026618Budget
23115333.002024-03-029417Actual
4430220.002022-09-027368Budget
1159550.002022-07-038013Budget
266805255.112024-06-0118712Actual
1137010.002023-04-027173Actual
6213100.002022-11-028336Budget
1214339327.002023-04-023177Actual
263598540.632024-06-017668Actual
1685101.002022-07-039026Actual
11504650.002023-04-028764Budget
30508917.002024-10-027765Actual
10711787.482022-06-027668Actual
37135925.002025-04-029763Actual
3877253.002022-09-029016Actual
195676504.072023-11-0228712Actual
29881113.532024-09-0181211Actual
3607514045.002025-03-035764Actual
846295.002022-06-029217Actual
32401474.942024-11-0187113Actual
1791750.002022-07-036256Budget
843980.002023-01-037136Budget
3273714.002024-12-029615Actual
22723582.002024-03-028114Actual
16679562.002023-09-027264Actual
18205546.552023-10-036568Actual
36482243.002025-03-038967Actual
15548468538.002023-08-0310163Actual
110791600.002023-03-036128Budget
428610564.002022-09-022077Actual
27623206.082024-07-0273411Actual
1200999630.002023-04-023976Actual
14628414.002023-07-036514Actual
1693893.002023-09-027356Actual
235938835.002024-04-016113Actual
25164207.002024-05-026867Actual
3329515269.132024-12-0260411Actual
9801637.002023-01-318117Actual
1278991190.002023-05-031375Actual
30168310.032024-09-0173213Actual
10591280.002023-03-038116Budget
2709970136.002024-07-021475Actual
1305882568.002023-05-035666Actual
21870502.002024-01-317765Actual
17874233.002023-10-038916Actual
12448-158.002023-05-039163Actual
12033170.002023-04-027417Actual
11742191.002023-04-026626Actual
140441036.002023-06-027267Actual
30910425.332024-10-026768Actual
1573043997.002023-08-036065Actual
37013080.002022-09-026115Actual
1094213.212022-06-029268Actual
29238218.002024-09-019273Actual
25116116215.002024-05-023576Actual
30956216015.712024-10-023578Actual
29547232.002024-09-017756Actual
2873043.312024-08-0284211Actual
203912317.002022-07-03777Actual
1701380.002022-07-036636Budget
3185353480.002024-11-011376Actual
3007051624.062024-09-0156612Actual
106225.322022-06-026968Actual
2362190900.002022-08-0310163Budget
9701260.202022-06-028018Actual
36750538.002025-03-0362511Actual
3879338.002022-09-029216Actual
3901359.272025-05-0385311Actual
36823888.002022-09-022374Actual
3567194604.652025-01-3121711Actual
227448382.002024-03-026364Actual
2194345.032022-07-037468Actual
3575443.002022-09-027314Actual
29267389.002024-09-019414Actual
119562705.002023-04-027666Actual
2098200.002022-07-038318Budget
18811729.002023-11-027765Actual
30569344.002024-10-028116Actual
1721312296.762023-09-022078Actual
23927384.002024-04-016226Actual
18656176.002023-11-027773Actual
284088295.002024-08-025366Actual
1135233676.002023-04-024073Actual
27271210.002024-07-027366Actual
6102137.002022-11-027416Actual
34266238.962025-01-028928Actual
8286112.002023-01-038565Actual
26766246.872024-06-0167613Actual
166850.002022-07-037826Budget
8435100.002023-01-036736Budget
34779347.002025-01-316813Actual
29078195.992024-08-0278613Actual
378859.002022-09-028265Actual
30789535.002024-10-026667Actual
2571331973.002024-06-015763Actual
3778732060.772025-04-0210078Actual
1617453546.022023-08-03778Actual
3039713431.002024-10-025364Actual
208989088.002024-01-032275Actual
13704658743.002023-06-024574Actual
1625968.852023-08-0366311Actual
19117659113.002023-11-0210167Actual
5898115.002022-11-028464Actual
2547089.062024-05-0292511Actual
914636.002023-01-317873Actual
367662461.002022-09-021574Actual
2783973003.182024-07-0229712Actual
85928200.002022-06-026067Budget
19638-218.002023-12-039163Actual
3307213.212022-08-037368Actual
169323000.002022-07-036036Budget
26608-64346.362024-06-0146711Actual
37939302.892025-04-0273611Actual
3506170363.002025-01-312175Actual
630610.002022-11-028256Budget
962280.002023-01-318346Budget
36258498.002025-03-036226Actual
11041314.722023-03-036818Actual
236539.002024-04-019663Actual
1380223860.002023-06-026016Actual
25827714.002024-06-019214Actual
176256381.002023-10-032373Actual
77673.002022-12-039628Actual
3075172450.002024-10-026017Actual
2059231669.432023-12-0321712Actual
30267334.002024-10-028513Actual
1594391.002023-08-037866Actual
12191200.002023-04-028418Budget
1176862.002023-04-028426Actual
1876251.002022-07-038166Actual
33019353.002024-12-028417Actual
654843297.002022-11-023977Actual
75016.002022-12-039666Actual
962470.002023-01-318446Budget
350549600.002025-01-31875Actual
22294810.002024-01-319768Actual
16661339.002023-09-029414Actual
2312361594.002024-03-026067Actual
17803661.002023-10-037265Actual
3787024275.682025-04-0260411Actual
144317.142023-06-0278212Actual
10054164.722023-01-318368Actual
136114.002023-06-029673Actual
15894-158.002023-08-039146Actual
204945901.932023-12-03100711Actual
35553178.422025-01-3173311Actual
30141183.712024-09-0173113Actual
15814420.002023-08-039216Actual
37309-346.002025-04-029115Actual
20751328.002024-01-038914Actual
30764394.002024-10-027817Actual
5124174.002022-10-037646Actual
242771211393.352024-04-01478Actual
28009263.002024-08-026863Actual
2511019810.002024-05-022876Actual
1897365039.002022-07-0310166Actual
38553459.002025-05-039216Actual
37701437.452025-04-026728Actual
2457418.842024-04-0173612Actual
348418165.002025-01-31873Actual
2496671.002024-05-027726Actual
15316226.302023-07-0380411Actual
1647212.462023-08-0378612Actual
1416136.002022-07-038964Actual
2722195.002024-07-028446Actual
126762650.002023-05-036215Actual
28962450.772024-08-0281612Actual
39299838.112025-05-0377213Actual
42208.002022-06-026113Actual
18829610670.002023-11-02475Actual
5821400.002022-11-027314Budget
32832690.002024-12-026126Actual
17157126.842023-09-028328Actual
1525200.002022-07-036765Budget
70418976.002022-12-03874Actual
2561639.062024-05-0287612Actual
10595120.002023-03-038316Actual
2136345.442024-01-0378211Actual
2996165.652024-09-0171611Actual
3212357.142024-11-0168211Actual
9979200.002023-01-317428Budget
19830305.002023-12-036665Actual
73978580.002022-12-036056Actual
39316206994.582025-05-0356613Actual
10520100.002023-03-038565Budget
2571298436.002024-06-015663Actual
315268142.002024-11-015764Actual
8135779.002023-01-038064Actual
8226650.002023-01-038715Budget
185887303.002023-11-026363Actual
18809344.002023-11-027465Actual
37661153633.002025-04-023777Actual
924272.002023-01-317164Actual
23646145.002024-04-018563Actual
3438332.672025-01-0285211Actual
16632177.002023-09-029273Actual
2096027.002024-01-038426Actual
28106493.002024-08-028314Actual
16041184.002023-08-038567Actual
35190109.002025-01-316656Actual
36143107.002025-03-036915Actual
2770812421.202024-07-028711Actual
38747346.002025-05-038917Actual
2894533913.092024-08-0260612Actual
22599750.002024-03-027613Actual
25302-195.882024-05-029168Actual
777018800.002022-12-035368Budget
3259829.002024-12-027173Actual
5545122.302022-10-036768Actual
17007116185.002023-09-023176Actual
1153303.002022-07-037613Actual
36028272.002025-03-037773Actual
1846622.042023-10-0366112Actual
3899413895.702025-05-0360311Actual
51509700.002022-10-036056Budget
24832525343.002024-05-024674Actual
15579204.002023-08-036573Actual
35298460.002025-01-319017Actual
30304273.002024-10-028963Actual
150329600.002022-07-035265Budget
2055646.502023-12-0366612Actual
44931900.002022-10-036113Budget
1985230144.002023-12-039465Actual
3898473.102025-05-0383211Actual
158622143.002022-07-033475Actual
234114.002024-03-0296411Actual
3427644745.852025-01-026068Actual
3291111264.002024-12-026056Actual
1421232539.572023-06-024078Actual
19962346.002023-12-039036Actual
34204242580.002025-01-022977Actual
1591646.002023-08-038556Actual
228368545.002024-03-026365Actual
22138340.002024-01-319417Actual
2929363.002024-09-018264Actual
5444496.542022-10-037318Actual
31397-570.002024-11-019113Actual
303831148.002024-10-028114Actual
253352682942.452024-05-024678Actual
224353523.172024-01-3153611Actual
521550.002022-06-026126Budget
1811635199.002023-10-03777Actual
2844768245.002024-08-021376Actual
3893538989.692025-05-034078Actual
2214125312.002024-01-315267Actual
1315870.002023-05-036917Actual
54791100.002022-10-036228Budget
23615-334.002024-04-019113Actual
26148179.002024-06-018166Actual
27054-322.002024-07-029115Actual
10901200.002023-03-036717Budget
2287552502.002024-03-022175Actual
918344.002023-01-316914Actual
2438160.332024-04-0189311Actual
4774100.002022-10-038464Budget
31644386.002024-11-019065Actual
2189510701.002024-01-311875Actual
1172190.002023-04-028416Budget
4970200.002022-10-036716Budget
865021951.002023-01-033876Actual
184052422.082023-10-0363611Actual
3167923746.002024-11-0110075Actual
35888632.842025-01-3187613Actual
1814310643.702023-10-036118Actual
3205693286.152024-11-019468Actual
7881130.002023-01-037413Actual
3333-165.582022-08-039168Actual
18108259.002023-10-039267Actual
2601153.002024-06-018416Actual
36907413.532025-03-0372612Actual
9208950.002023-01-318714Budget
4891200.002022-10-036865Budget
10898.002022-06-029763Actual
56661987.002022-11-025363Actual
981219.272022-06-028518Actual
192194386.002022-07-033976Actual
370114957.482025-03-0353613Actual
1539550.002022-07-037765Budget
3119074.162024-10-0292212Actual
1578020155.002023-08-033375Actual
2891831.612024-08-0267212Actual
1065928500.002023-03-036036Budget
144107.142023-06-0285112Actual
17804302.002023-10-037365Actual
16707101306.002023-09-021574Actual
11326228100.002023-04-0210163Budget
1803013483.002023-10-032076Actual
3766245036.002025-04-023877Actual
530464.002022-10-037117Actual
8131636.002023-01-037764Actual
1310090.002023-05-038466Budget
3717090.002025-04-026773Actual
13356280.002023-05-037728Budget
35989317621.002025-03-03473Actual
314105872.002024-11-016363Actual
273841361757.002024-07-02477Actual
1010027830.002023-03-036013Actual
36598219.272025-03-038368Actual
37542600.002022-09-026165Budget
7332380.002022-12-038136Budget
2731538829.002024-07-024076Actual
233319829.672024-03-0260211Actual
34800109897.002025-01-311223Actual
672964317.432022-11-023178Actual
13913137.002023-06-026656Actual
2941830785.002024-09-013375Actual
305890.002022-08-037117Budget
33120139444.592024-12-021228Actual
384375368.002025-05-036115Actual
22552147.572024-01-3189612Actual
21980222.002024-01-317336Actual
65072.002022-06-028446Actual
23496.002022-06-029414Actual
26382214732.352024-06-011378Actual
108137600.002023-03-036366Budget
1796978.002023-10-037356Actual
150561039.002023-07-038067Actual
3122835000.002024-10-0299612Actual
1896935.002023-11-026756Actual
305819776.002024-10-026026Actual
5912204500.002022-11-0210164Budget
2457528.422024-04-0174612Actual
4179200.002022-09-026817Budget
2445422.042024-04-0169611Actual
4095151.002022-09-026766Actual
288284054.032024-08-0263611Actual
30940219176.382024-10-021378Actual
3087240563.962024-10-026028Actual
372891215.002025-04-026515Actual
22282434.422024-01-318168Actual
1152434976.002023-04-021974Actual
10261134.002023-03-037773Actual
18151443.512023-10-037318Actual
11792234.002023-04-026736Actual
837510100.002023-01-036026Budget
12093236.002023-04-027367Actual
130511983.002023-05-035266Actual
25163279.002024-05-026767Actual
202961700.792023-12-0362111Actual
12900200.002023-05-038726Budget
158991577.002023-08-036256Actual
1950723.102023-11-0280212Actual
240338.002022-08-036873Actual
2451319.002022-08-036814Actual
3645827014.002025-03-035767Actual
2593300.002022-08-037315Budget
1722076916.152023-09-023178Actual
1430819.912023-06-0271411Actual
3501941897.002025-01-316065Actual
31340-161.902024-10-0291613Actual
83460.002022-06-028217Budget
357611932.712025-01-3176612Actual
38692-321.002025-05-039166Actual
22429144.382024-01-3190411Actual
38596543.002025-05-037736Actual
224375871.082024-01-3157611Actual
3802310.332025-04-0269212Actual
300478.212024-09-0169212Actual
1248029863.002023-05-034073Actual
754107.002022-06-028366Actual
3196826607.002024-11-0110077Actual
173918564.002022-07-036046Actual
17234881.632023-09-0262111Actual
29537786.002024-09-016256Actual
3073017287.002024-10-021876Actual
2156916.722024-01-0378612Actual
3241657.392024-11-0171213Actual
157739272.002023-08-032275Actual
302832403.002024-10-026263Actual
634462.002022-11-026866Actual
281501616.002024-08-029764Actual
19637273.002023-12-039063Actual
19199287.452023-11-029428Actual
3256152000.002024-12-029963Actual
2605550.002022-08-038115Budget
1485629.002023-07-038526Actual
12315838106.092023-04-02478Actual
11577200.002023-04-028315Budget
35024549.002025-01-316665Actual
2120311781.602024-01-036118Actual
33115528.362024-12-029018Actual
4551781.002022-10-036263Actual
3303353820.002024-12-026067Actual
192681257.172023-11-0262111Actual
31297581.962024-10-0277213Actual
3264613828.002024-12-025264Actual
1690212.002023-09-029636Actual
3857548.002025-05-038526Actual
524480.002022-06-026226Budget
3207650.002022-08-037718Budget
2827037399.002024-08-024075Actual
12556282.002023-05-037814Actual
12678477.002023-05-036515Actual
2715997.002024-07-027426Actual
203387.142023-12-0382211Actual
240048.002024-04-019646Actual
30698136.002024-10-026766Actual
129240.002022-07-037873Budget
30831223368.002024-10-022977Actual
3458434.802025-01-0285212Actual
734791.002022-12-039436Actual
11294220.002023-04-027363Budget
1357535462.002023-06-023473Actual
27798196.512024-07-0267612Actual
4904579.002022-10-037765Actual
1091104.112022-06-028968Actual
511727.002022-10-036946Actual
35145314.002025-01-317636Actual
19155714.732023-11-027318Actual
40279700.002022-09-026056Budget
29825249537.552024-09-012978Actual
533841300.002022-10-035367Budget
22345288.002024-01-3187111Actual
30683193.002024-10-029056Actual
34366517.792025-01-0262211Actual
54739.002022-10-039618Actual
2921999.002024-09-016773Actual
34910451.002025-01-318314Actual
1837435.872023-10-0366511Actual
15549703914.002023-08-03473Actual
2430135.002022-08-038773Actual
984530.002023-01-317167Actual
3906917.782025-05-0389511Actual
248362559.002024-05-026215Actual
2325161.692024-03-026968Actual
11641164.002023-04-028465Actual
24234682.912024-04-018728Actual
1109250.002023-03-037128Budget
2207225.002024-01-318266Actual
37506277.002025-04-028756Actual
17571-426.002023-10-039113Actual
1168100.002022-07-038513Budget
20153226971.002023-12-031577Actual
299935096.602024-09-0120711Actual
31320567.932024-10-0266613Actual

Generated 2025-07-03 02:25:31.016 UTC