[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-05-278766Actual
1691020.002023-08-276946Actual
2293141.002024-02-257626Actual
839040.002022-12-287126Budget
2566421333.002024-05-259376Actual
29071040.002022-07-286156Actual
967434.002023-01-258556Actual
30739143177.002024-09-263176Actual
11815100.002023-03-278336Budget
1804022912.002023-09-273476Actual
2308427616.002024-02-253876Actual
5214200.002022-09-276566Budget
33967126.002024-12-277726Actual
25091388.002024-04-269266Actual
589280.002022-05-277636Budget
27220106.002024-06-268346Actual
5085380.002022-09-278136Budget
14995104149.002023-06-273176Actual
35084100.002025-01-256716Actual
13869363.002023-05-277736Actual
1605100.002022-06-276716Budget
9617348.002023-01-258046Actual
32898106.002024-11-267846Actual
26143106.002024-05-267466Actual
22033123.002024-01-257456Actual
2957437.002024-08-266966Actual
249792.002024-04-269626Actual
387018128.002025-04-27876Actual
8616410.002022-12-288766Actual
95453300.002023-01-256136Budget
10854-191.002023-02-259166Actual
20046159.002023-11-278966Actual
8482148.002022-12-286746Actual
249841488.002024-04-266236Actual
278650.002022-07-287826Budget
158256.002023-07-287126Actual
9514102.002023-01-257626Actual
2949944.002024-08-268236Actual
1064113.002023-02-258226Actual
26042121.002024-05-269026Actual
739462.002022-11-279446Actual
5178.002022-05-279616Actual
4103217.002022-08-277266Actual
73061500.002022-11-276236Budget
12997380.002023-04-278746Budget
36379113.002025-02-257466Actual
9675200.002023-01-258756Budget
14906175.002023-06-278146Actual
3638883.002025-02-258566Actual
11825-216.002023-03-279136Actual
200194418.002023-11-275366Actual
12920200.002023-04-276736Budget
23904134.002024-03-266816Actual
1695610386.002023-08-275366Actual
11977180.002023-03-279066Actual
20045302.002023-11-278766Actual
7499225.002022-11-279266Actual
29507704.002024-08-269236Actual
2392484328.002024-03-261226Actual
11958380.002023-03-277766Budget
13886192.002023-05-276546Actual
21919257.002024-01-256516Actual
279529.002022-07-288326Actual
14964360.002023-06-278066Actual
6361380.002022-10-278066Actual
11952218.002023-03-277366Actual
29620168322.002024-08-263976Actual
729151.002022-11-278526Actual
35240220.002025-01-258966Actual
18911859957.002023-10-271136Actual
397914352.002022-08-276046Actual
230744466.002024-02-252376Actual
6200131.002022-10-277436Actual
2896351.002022-07-288746Actual
306371065.002024-09-266246Actual
763218.002022-05-279066Actual
1494729044.002023-06-275766Actual
6282125.002022-10-276656Actual
20918306.002023-12-286516Actual
3399143.002024-12-277136Actual
28377306.002024-07-279046Actual
1695090.002023-08-278956Actual
30707109.002024-09-267866Actual
7238136.002022-11-278316Actual
10639130.002023-02-258126Actual
3172535.002024-10-268426Actual
2308630934.002024-02-254076Actual
11816137.002023-03-278336Actual
2100322.002023-12-286946Actual
7367220.002022-11-277346Budget
2510135524.002024-04-261476Actual
3071190.002024-09-268366Actual
2002029.002023-11-275466Actual
31683447.002024-10-266516Actual
17996109.002023-09-276766Actual
220228.002024-01-259646Actual
30656151.002024-09-268946Actual
317341323613.002024-10-261136Actual
10631100.002023-02-257626Budget
10835380.002023-02-257766Budget
3517964.002025-01-258546Actual
29530193.002024-08-268946Actual
944524800.002023-01-256016Budget
3633511.002025-02-259646Actual
29523400.002024-08-268046Actual
3073217632.002024-09-262076Actual
35140167.002025-01-256836Actual
84273307.002022-12-286136Actual
2005938145.002023-11-271476Actual
3745299.002025-03-278436Actual
3890187.002022-08-276526Actual
1660100.002022-06-277326Budget
3627336.002025-02-258326Actual
184418000.002022-06-276066Budget
1781193.002022-06-279046Actual
24014104.002024-03-267356Actual
26063276.002024-05-268136Actual
9512100.002023-01-257426Budget
6173104.002022-10-279026Actual
8536120.002022-12-287356Budget
5026118.002022-09-277426Actual
853429.002022-12-287156Actual
2299252.002024-02-258446Actual
277730.002022-07-287126Budget
20053147292.002023-11-2710166Actual
1589052.002023-07-288546Actual
11960117.002023-03-277866Actual
3627432.002025-02-258426Actual
1902953557.002023-10-271376Actual
10730131.002023-02-257846Actual
3862962.002025-04-278546Actual
738393.002022-11-278346Actual
6119100.002022-10-278416Budget
8448562.002022-12-287736Actual
13852-70.002023-05-279126Actual
23022216.002024-02-259056Actual
374331473889.002025-03-271136Actual
389486.002022-08-276726Actual
20007119.002023-11-278156Actual
36276139.002025-02-258726Actual
10817280.002023-02-256666Budget
2897380.002022-07-288746Budget
15801200.002023-07-287616Actual
8494380.002022-12-287746Budget
13045103.002023-04-278956Actual
23004153.002024-02-256656Actual
19987142.002023-11-278946Actual
723740.002022-11-278216Budget
21016302.002023-12-288746Actual
21008302.002023-12-287746Actual
2391699.002024-03-268416Actual
11847220.002023-03-277346Budget
1499726424.002023-06-273376Actual
35222307.002025-01-256666Actual
9734111.002023-01-258966Actual
9577117.002023-01-258436Actual
6100189.002022-10-277316Actual
16901427.002023-08-279236Actual
2494322.002024-04-268216Actual
5228104.002022-09-277466Actual
19990291.002023-11-279246Actual
2946117.002022-07-289056Actual
32931208.002024-11-268756Actual
850479.002022-12-288346Actual
3066812.002024-09-266956Actual
970520.002023-01-256966Actual
954326780.002023-01-256036Actual
748725.002022-11-278266Actual
2301860.002024-02-258456Actual
5013113.002022-09-276526Actual
1070620600.002023-02-256046Budget
19040156114.002023-10-272976Actual
10629168.002023-02-257426Actual
129621300.002023-04-276246Budget
375164748.002025-03-275766Actual
165088.002022-06-276526Actual
191215848.002022-06-272876Actual
190345976.002022-06-271476Actual
26088259.002024-05-268046Actual
31689266.002024-10-267316Actual
2292447.002024-02-256626Actual
19048110117.002023-10-273976Actual
30724419631.002024-09-26676Actual
2602370.002024-05-266526Actual
2822176.002022-07-286836Actual
351362889.002025-01-256236Actual
75794.002022-05-278466Actual
1063460.002023-02-257826Budget
30746140131.002024-09-263976Actual
38579-166.002025-04-279126Actual
14960144.002023-06-277466Actual
4987511.002022-09-278016Actual
27307147872.002024-06-263176Actual
2846230027.002024-07-273476Actual
72994.002022-11-279626Actual
30671106.002024-09-267456Actual
30239507.002022-07-282076Actual
23057406.002024-02-259266Actual
228951770.002024-02-256216Actual
640219953.002022-10-273376Actual
165360.002022-06-276726Budget
1709300.002022-06-277336Budget
9497709.002023-01-256226Actual
14878123.002023-06-277836Actual
2003891.002023-11-277866Actual
282762535.002024-07-276216Actual
11776-115.002023-03-279126Actual
1292434.002023-04-276936Actual
2831929.002024-07-278426Actual
85809742.002022-12-286366Actual
7375100.002022-11-277846Budget
12981380.002023-04-277746Budget
750815333.002022-11-27776Actual
1059330.002023-02-258216Budget
1797831.002023-09-278456Actual
106099300.002023-02-256026Budget
1489916.002023-06-277146Actual
596550.002022-05-278036Budget
61781116030.002022-10-271036Actual
2093123.002023-12-288216Actual
1993129.002023-11-278526Actual
20004150.002023-11-277756Actual
19995104.002023-11-276556Actual
3864424.002025-04-277156Actual
36421177986.002025-02-253976Actual
957440.002023-01-258236Actual
30263402.002022-07-282376Actual
20990454.002023-12-288736Actual
20943850.002023-12-286126Actual
2098992.002023-12-288536Actual
2307310603.002024-02-252276Actual
13893141.002023-05-277446Actual
1397939785.002023-05-271976Actual
6218100.002022-10-278536Budget
29583299.002024-08-268166Actual
19978246.002023-11-277746Actual
3284697.002024-11-268126Actual
6340200.002022-10-276666Budget
13032351.002023-04-278056Actual
10604-192.002023-02-259116Actual
2724743.002024-06-268456Actual
2394974.002024-03-269226Actual
27597.002022-07-289616Actual
2911164.002022-07-286556Actual
1172290.002023-03-278516Budget
11961100.002023-03-277866Budget
21938226.002024-01-259016Actual
13999-22858.002023-05-274676Actual
9572401.002023-01-258136Actual
638147500.002022-10-279966Actual
6266410.002022-10-278746Actual
2891101.002022-07-288346Actual
149166.002023-06-279646Actual
1087896783.002023-02-253176Actual
30673221.002024-09-267756Actual
6210380.002022-10-278136Budget
632914820.002022-10-276066Actual
6399121422.002022-10-272976Actual
15863102.002023-07-288436Actual
3284078.002024-11-267326Actual
25096272310.002024-04-26476Actual
14851169.002023-06-278026Actual
272611639.002024-06-266166Actual
28304102.002024-07-276526Actual
22061113.002024-01-256866Actual
27171736.002022-07-286216Actual
2308919414.002024-02-2510076Actual
11788480.002023-03-276536Budget
2968280.002022-07-286566Budget
3179364.002024-10-266856Actual
655380.002022-05-278746Budget
2607317.002024-05-269636Actual
2198735.002024-01-258236Actual
527414781.002022-09-272876Actual
947740.002023-01-258216Actual
22930132.002024-02-257426Actual
16850637.002023-08-276126Actual
3298632302.002024-11-262476Actual
108565819.002023-02-259466Actual
29467144.002024-08-267726Actual
2601153.002024-05-268416Actual
2403120443.002024-03-265266Actual
496100.002022-05-277816Budget
1284990.002023-04-278416Budget
131259604.002023-04-272076Actual
841344.002022-12-288526Actual
26089160.002024-05-268146Actual
3960550.002022-08-278036Budget
1801947500.002023-09-279966Actual
3521411.002025-01-255466Actual
28342166.002024-07-277836Actual
634390.002022-10-276866Budget
3292850.002024-11-268356Actual
393323400.002022-08-276036Budget
762142.002022-05-278966Actual
8354550.002022-12-288016Budget
1384064.002023-05-277626Actual
747100.002022-05-277866Budget
6220585.002022-10-278736Actual
318148888.002024-10-265366Actual
4069-90.002022-08-279156Actual
8619231.002022-12-289066Actual
1766458.002022-06-278046Actual
2294490.002024-02-259226Actual
14980413899.002023-06-27676Actual
37447155.002025-03-277836Actual
6246100.002022-10-277446Budget
32958568.002024-11-268066Actual
1482626.002023-06-278216Actual
10684159.002023-02-257836Actual
259951017.002024-05-266216Actual
105661924.002023-02-256216Actual
616750.002022-10-278426Budget
953470.002023-01-258926Actual
33933174.002024-12-276716Actual
1076260.002023-02-256756Budget
1396947500.002023-05-279966Actual
404596.002022-08-277456Actual
30564152.002024-09-267416Actual
18682135.002022-06-277666Actual
12944100.002023-04-278336Budget
752287644.002022-11-273176Actual
729839.002022-11-279426Actual
31797136.002024-10-267456Actual
19957111.002023-11-278336Actual
1887560.002023-10-278416Actual
3410455087.002024-12-271976Actual
16886262.002023-08-277336Actual
499133.002022-09-278216Actual
10846103.002023-02-258466Actual
149914422.002023-06-272376Actual
5248380.002022-09-278766Budget
510468.002022-05-278716Actual
29443319.002024-08-268116Actual
6280138.002022-10-276556Actual
1311814052.002023-04-27776Actual
20992352.002023-12-289036Actual
2781100.002022-07-287426Budget
964741.002023-01-256756Actual
22008176.002024-01-257646Actual
2723721.002024-06-267156Actual
2612951898.002024-05-265666Actual
24949224.002024-04-269016Actual
7472157.002022-11-277366Actual
14815106.002023-06-276716Actual
2885380.002022-07-288046Budget
55346.002022-05-278326Actual
3848100.002022-08-276816Budget
36279-101.002025-02-259126Actual
559200.002022-05-278726Budget
291657.002022-07-286856Actual
605100.002022-05-278536Budget
13024119.002023-04-277456Actual
13075100.002023-04-276866Budget
20027235.002023-11-276566Actual
968127.002023-01-259456Actual
1710190.002022-06-277336Actual
289581.002022-07-288546Actual
118311951.002023-03-276146Actual
306955362.002024-09-266366Actual
33932336.002024-12-276616Actual
25078811.002024-04-267666Actual
8582280.002022-12-286566Budget
403839.002022-08-276856Actual
29537786.002024-08-266256Actual
352181786.002025-01-256166Actual
32922117.002024-11-267656Actual
303561833.002022-07-283776Actual
30219604.002022-07-281876Actual
20994470.002023-12-289236Actual
41081118.002022-08-277666Actual
2756-179.002022-07-289116Actual
7521126762.002022-11-272976Actual
3741422.002025-03-277126Actual
328611814.002024-11-266236Actual
27264342.002024-06-266566Actual
859136.002022-12-287166Actual
31870182743.002024-10-263776Actual
72082100.002022-11-276116Budget
632312700.002022-10-275366Budget
1786932.002023-09-278216Actual
2003124.002023-11-276966Actual
34058-159.002024-12-279156Actual
4003280.002022-08-277746Budget
230589.002024-02-259666Actual
60871500.002022-10-276216Budget
1192516300.002023-03-275366Budget
2102214165.002023-12-286056Actual
1582220.002023-07-286726Actual
2946140.002024-08-266826Actual
3297147500.002024-11-269966Actual
1692257.002023-08-278546Actual
691200.002022-05-278156Budget
240306.002024-03-269656Actual
13082171.002023-04-277366Actual
12990112.002023-04-278346Actual
401670.002022-08-278546Budget
38603123.002025-04-278536Actual
32822127.002024-11-268416Actual
2617117114.002024-05-262076Actual
38560147.002025-04-276626Actual
967755.002023-01-258956Actual
1059234.002023-02-258216Actual
7211433.002022-11-276516Actual
864496234.002022-12-283176Actual
62782.002022-05-276846Actual
1583517.002023-07-288426Actual
1291027209.002023-04-276036Actual
33937240.002024-12-277316Actual
611894.002022-10-278416Actual
159519968.002022-06-276016Actual
179845.002022-06-276856Actual
944624102.002023-01-256016Actual
19894137.002023-11-277316Actual
3869129.002022-08-278316Actual
22977104.002024-02-256546Actual
3633615585.002025-02-256056Actual
5081200.002022-09-277836Budget
1498812235.002023-06-272076Actual
11898100.002023-03-277656Budget
516360.002022-09-276856Actual
29527000.002022-07-285266Budget
2196463.002024-01-258926Actual
752417156.002022-11-273376Actual
17859116.002023-09-276816Actual
22077181.002024-01-258966Actual
1712100.002022-06-277436Budget
190374378.002023-10-272376Actual
2103816.002023-12-288256Actual
9597280.002023-01-256646Budget
2510710603.002024-04-262276Actual
2954215.002024-08-266956Actual
32880278.002024-11-268936Actual
856712400.002022-12-285366Budget
12901176.002023-04-278726Actual
22897213.002024-02-256616Actual
27240113.002024-06-267656Actual
9468480.002023-01-257716Budget
180247115.002023-09-27876Actual
21983440.002024-01-257736Actual
2505567.002024-04-268956Actual
31808126.002024-10-268956Actual
6338200.002022-10-276566Budget
107101074.002023-02-256246Actual
18002141.002023-09-277466Actual
50330.002022-05-278216Budget
35172302.002025-01-257746Actual
5189200.002022-09-278756Budget
1886276.002023-10-276716Actual
6192100.002022-10-276836Budget
28348130.002024-07-278536Actual
271501217.002024-06-266126Actual
11805620.002023-03-277736Actual
36332297.002025-02-259046Actual
1594778.002023-07-288366Actual
3282041.002024-11-268216Actual
251084422.002024-04-262376Actual
61822434.002022-10-276136Actual
31841226.002024-10-268966Actual
23983125.002024-03-266646Actual
24942223.002024-04-268116Actual
21926162.002024-01-257416Actual
6337172.002022-10-276566Actual
733340.002022-11-278236Actual
1580629.002023-07-288216Actual
1065928500.002023-02-256036Budget
1190945.002023-03-278356Actual
3507924634.002025-01-256016Actual
27183167.002024-06-266836Actual
631934.002022-10-279456Actual
1768280.002022-06-278146Budget
3284443.002024-11-267826Actual
961593.002023-01-257846Actual
8560144.002022-12-289056Actual
2800117.002022-07-288726Actual
6117100.002022-10-278316Budget
976216969.002023-01-253376Actual
2102914.002023-12-286956Actual
2602532.002024-05-266726Actual
2955445.002024-08-268556Actual
3750462.002025-03-278456Actual
95931134.002023-01-256246Actual
108007392.002023-02-255266Actual
3756226881.002025-03-272876Actual
12825120.002023-04-276816Actual
3299399999.002024-11-263576Actual
2500197.002024-04-268536Actual
119387600.002023-03-276366Budget
11944159.002023-03-276766Actual
2717099.002024-06-268926Actual
30621473.002024-09-267736Actual
12986307.002023-04-278146Actual
968610062.002023-01-255366Actual
3525329029.002025-01-251476Actual
2391432.002024-03-268216Actual
3525517287.002025-01-251876Actual
1581663641.002023-07-281226Actual
37439234.002025-03-276736Actual
7484246.002022-11-278166Actual
7504151900.002022-11-2710166Budget
30605276.002024-09-269226Actual
21006156.002023-12-287446Actual
2496015.002024-04-266826Actual
3740414.002025-03-279616Actual
3940222.002022-08-276636Actual
73043300.002022-11-276136Budget
1287512.002023-04-276926Actual
6339156.002022-10-276666Actual
1893094.002023-10-278436Actual
682100.002022-05-277456Budget
27928.002022-07-288226Actual
12833100.002023-04-277416Budget

Generated 2025-06-26 09:07:48.557 UTC