[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8638113177.002022-12-282176Actual
3755011476.002025-03-27776Actual
5189200.002022-09-278756Budget
2306730752.002024-02-251476Actual
2296429.002024-02-258236Actual
139834466.002023-05-272376Actual
3299223216.002024-11-263476Actual
14879495.002023-06-278036Actual
74586500.002022-11-276366Budget
4988280.002022-09-278116Budget
3410515904.002024-12-272076Actual
2499834.002024-04-268236Actual
1489115371.002023-06-276046Actual
17877479.002023-09-279216Actual
11869351.002023-03-278746Actual
251084422.002024-04-262376Actual
25048164.002024-04-268056Actual
36350320.002025-02-258056Actual
19024180483.002023-10-2710166Actual
34004311.002024-12-278936Actual
1172190.002023-03-278416Budget
1903918820.002023-10-272876Actual
40815572.002022-08-275766Actual
27135127.002024-06-267816Actual
5147164.002022-09-279246Actual
689262.002022-05-278056Actual
11742191.002023-03-276626Actual
37428126.002025-03-279026Actual
9616380.002023-01-258046Budget
6385520964.002022-10-27676Actual
3281253.002024-11-267116Actual
26044161.002024-05-269226Actual
3283042451.002024-11-261226Actual
21930365.002024-01-258016Actual
11741100.002023-03-276626Budget
32935223.002024-11-269256Actual
37524110.002025-03-276866Actual
31691288.002024-10-267616Actual
74761500.002022-11-277666Budget
9663198.002023-01-258056Actual
73550.002022-05-277166Budget
2304034.002024-02-257166Actual
20918306.002023-12-286516Actual
5225380.002022-09-277266Budget
30576436.002024-09-269016Actual
18921169.002023-10-277336Actual
563124.002022-05-279226Actual
175550.002022-06-277146Budget
2726954.002024-06-267166Actual
9555117.002023-01-256836Actual
277966.002022-07-287326Actual
20037308.002023-11-277766Actual
2869113.002022-07-286846Actual
6122410.002022-10-278716Actual
17882662.002023-09-276226Actual
3626143.002025-02-256726Actual
19009104.002023-10-277866Actual
3750220.002025-03-278256Actual
8610112.002022-12-288366Actual
1172398.002023-03-278516Actual
8337200.002022-12-286716Budget
34091409.002024-12-279266Actual
7355410.002022-11-276546Actual
1608100.002022-06-276816Budget
6139120.002022-10-276626Actual
1304262.002023-04-278556Actual
2845017287.002024-07-271876Actual
2933200.002022-07-288156Budget
329366.002024-11-269656Actual
2608121.002024-05-266946Actual
3854144.002022-08-277416Actual
1071773.002023-02-256846Actual
23919231.002024-03-268916Actual
616315.002022-10-278226Actual
2724514.002024-06-268256Actual
733440.002022-11-278236Budget
52718156.002022-09-272276Actual
743133.002022-11-278456Actual
75139604.002022-11-271876Actual
1486527351.002023-06-276036Actual
10664480.002023-02-256536Budget
634186.002022-10-276766Actual
3060925768.002024-09-266036Actual
37501202.002025-03-278156Actual
5009850.002022-09-276126Budget
5085380.002022-09-278136Budget
107081900.002023-02-256146Budget
34024260.002024-12-278146Actual
180240.002022-06-277156Budget
3862622.002025-04-278246Actual
857418018.002022-12-286066Actual
47120800.002022-05-276016Actual
32877109.002024-11-268436Actual
2393825.002024-03-267826Actual
510179.002022-09-279436Actual
30633534.002024-09-269236Actual
3063514823.002024-09-266046Actual
62749700.002022-10-276056Budget
2729645350.002024-06-261476Actual
19926167.002023-11-278026Actual
2105679.002023-12-286766Actual
40825900.002022-08-275766Budget
2603286.002024-05-267726Actual
10794144.002023-02-259056Actual
1176862.002023-03-278426Actual
1384237.002023-05-277826Actual
15811205.002023-07-288916Actual
26068354.002024-05-268736Actual
1287339.002023-04-276826Actual
29589213.002024-08-268966Actual
36421177986.002025-02-253976Actual
55110.002022-05-278226Budget
32898106.002024-11-267846Actual
2005938145.002023-11-271476Actual
108015000.002023-02-255366Budget
7461213.002022-11-276666Actual
9469547.002023-01-257716Actual
9480123.002023-01-258416Actual
4048118.002022-08-277656Actual
2303010386.002024-02-255766Actual
1189140.002023-03-277156Budget
19955306.002023-11-278136Actual
9595280.002023-01-256546Budget
30722278547.002024-09-2610166Actual
3860916.002025-04-279636Actual
38391797.002022-08-276216Actual
3071275.002024-09-268466Actual
37458512.002025-03-279236Actual
305821003.002024-09-266126Actual
12985480.002023-04-278046Budget
3186326058.002024-10-262876Actual
6317-77.002022-10-279156Actual
2294144.002024-02-258926Actual
12920200.002023-04-276736Budget
3014189356.002022-07-28476Actual
2934167.002022-07-288156Actual
2816380.002022-07-286536Budget
11915176.002023-03-278756Actual
29450374.002024-08-269016Actual
8588127.002022-12-286866Actual
863014956.002022-12-28776Actual
965110.002023-01-257156Actual
2948156.002022-07-289256Actual
13081387.002023-04-277266Actual
8380750.002022-12-286226Budget
1397563635.002023-05-271376Actual
23028862.002024-02-255466Actual
5084550.002022-09-278036Budget
1282980.002023-04-277116Budget
10739117.002023-02-258346Actual
6101220.002022-10-277316Budget
13886192.002023-05-276546Actual
23948-44.002024-03-269126Actual
23958102.002024-03-266736Actual
944624102.002023-01-256016Actual
858937.002022-12-286966Actual
3073414978.002024-09-262276Actual
209981798.002023-12-286246Actual
855658.002022-12-288556Actual
14876249.002023-06-277636Actual
6278574.002022-10-276256Actual
15854150.002023-07-287336Actual
11846167.002023-03-277346Actual
37388203.002025-03-277316Actual
38819.002022-08-279616Actual
497147.002022-05-277816Actual
16846466.002023-08-279216Actual
3073155087.002024-09-261976Actual
40871500.002022-08-276266Actual
2616410665.002024-05-26776Actual
7470219.002022-11-277266Actual
21993396.002024-01-259036Actual
1652100.002022-06-276626Budget
2303879.002024-02-256866Actual
3172535.002024-10-268426Actual
32881427.002024-11-269036Actual
394870.002022-08-277136Budget
16982340.002023-08-278766Actual
10749322.002023-02-259246Actual
1718164.002022-06-277836Actual
1725200.002022-06-278336Budget
1686479.002023-08-278126Actual
15856208.002023-07-287636Actual
11944159.002023-03-276766Actual
3066743.002024-09-266856Actual
20984524.002023-12-288036Actual
414710180.002022-08-272076Actual
17873416.002023-09-278716Actual
291760.002022-07-286856Budget
30715190.002024-09-268966Actual
10726200.002023-02-257646Budget
1782-154.002022-06-279146Actual
6333741.002022-10-276266Actual
160799.002022-06-276816Actual
12991100.002023-04-278346Budget
21080255631.002023-12-2810166Actual
1809177.002022-06-277756Actual
2993280.002022-07-288166Budget
34022104.002024-12-277846Actual
1303860.002023-04-278356Budget
3523881.002025-01-258566Actual
36379113.002025-02-257466Actual
1060858521.002023-02-251226Actual
27190155.002024-06-267836Actual
2956112838.002024-08-265266Actual
2731538829.002024-06-264076Actual
2199097.002024-01-258536Actual
1067252.002023-02-256936Actual
6224368.002022-10-279236Actual
7191500.002022-05-276166Budget
39831004.002022-08-276246Actual
86398321.002022-12-282276Actual
19954495.002023-11-278036Actual
606104.002022-05-278536Actual
31790188.002024-10-266556Actual
74541300.002022-11-276166Budget
7226304.002022-11-277616Actual
630066.002022-10-277856Actual
513853.002022-09-278446Actual
307356184.002024-09-262376Actual
2405085.002024-03-267866Actual
8626449600.002022-12-2810166Budget
6103100.002022-10-277416Budget
1175885.002023-03-277826Actual
392840.002022-08-279426Actual
853340.002022-12-287156Budget
11903280.002023-03-278056Budget
1059330.002023-02-258216Budget
2961631605.002024-08-263476Actual
1901227.002023-10-278266Actual
18691400.002022-06-277666Budget
1064350.002023-02-258326Budget
2007570489.002023-11-273776Actual
15953-195.002023-07-289166Actual
7235380.002022-11-278116Budget
1295610.002023-04-279636Actual
3396032.002024-12-276726Actual
10748-193.002023-02-259146Actual
1193120302.002023-03-276066Actual
1397644704.002023-05-271476Actual
36390233.002025-02-258966Actual
26017452.002024-05-269216Actual
5248380.002022-09-278766Budget
2392311.002024-03-269616Actual
2954870.002024-08-267856Actual
2602464.002024-05-266626Actual
38657170.002025-04-278956Actual
36301144.002025-02-258336Actual
32826495.002024-11-269016Actual
10862244102.002023-02-25476Actual
1629111.002022-06-278316Actual
138543.002023-05-279626Actual
1799024613.002023-09-276066Actual
23909249.002024-03-267616Actual
35243451.002025-01-259266Actual
179936290.002023-09-276366Actual
1895168.002023-10-277846Actual
351331062911.002025-01-251136Actual
1076357.002023-02-256756Actual
1190813.002023-03-278256Actual
291657.002022-07-286856Actual
746723.002022-11-276966Actual
2959912816.002024-08-26776Actual
85982328.002022-12-287666Actual
7393238.002022-11-279246Actual
2510710603.002024-04-262276Actual
2854400.002022-07-289236Actual
22913340.002024-02-258716Actual
1580888.002023-07-288416Actual
21925162.002024-01-257316Actual
37515107728.002025-03-275666Actual
36316123.002025-02-256846Actual
15827111.002023-07-287426Actual
621240.002022-10-278236Budget
293517.002022-07-288256Actual
3861827.002025-04-277146Actual
198861782.002023-11-276116Actual
3951112.002022-08-277436Actual
182340.002022-06-278556Budget
2958781.002024-08-268566Actual
3185617287.002024-10-261876Actual
30574451.002024-09-268716Actual
3058653.002024-09-266726Actual
35258159130.002025-01-252176Actual
209722208.002023-12-286236Actual
10568338.002023-02-256516Actual
11694280.002023-03-276616Budget
28283286.002024-07-277316Actual
9535108.002023-01-259026Actual
30707109.002024-09-267866Actual
13045103.002023-04-278956Actual
363371919.002025-02-256156Actual
1897576.002023-10-277656Actual
295681777.002024-08-266266Actual
165531.002022-06-276826Actual
9733410.002023-01-258766Actual
2967395.002022-07-286566Actual
967884.002023-01-259056Actual
729040.002022-11-278526Budget
1789630.002022-06-276156Actual
20033247.002023-11-277266Actual
10605320.002023-02-259216Actual
2192996.002024-01-257816Actual
2507443.002024-04-267166Actual
28324-92.002024-07-279126Actual
2291089.002024-02-258316Actual
5177280.002022-09-278056Budget
6105200.002022-10-277616Budget
3862867.002025-04-278446Actual
6220585.002022-10-278736Actual
37446599.002025-03-277736Actual
31692519.002024-10-267716Actual
25079378.002024-04-267766Actual
20046159.002023-11-278966Actual
1584529838.002023-07-286036Actual
210779.002023-12-289666Actual
35090225.002025-01-257616Actual
747100.002022-05-277866Budget
394488.002022-08-276836Actual
28321139.002024-07-278726Actual
73968700.002022-11-276056Budget
15805279.002023-07-288116Actual
30573100.002024-09-268516Actual
966710.002023-01-258256Budget
35239416.002025-01-258766Actual
2496671.002024-04-267726Actual
363122038.002025-02-256246Actual
14995104149.002023-06-273176Actual
34006-383.002024-12-279136Actual
15919174.002023-07-289056Actual
8600438.002022-12-287766Actual
1588864.002023-07-288346Actual
6094137.002022-10-276716Actual
29590327.002024-08-269066Actual
63551629.002022-10-277666Actual
8356414.002022-12-288116Actual
21044181.002023-12-289056Actual
169301224.002023-08-276156Actual
1169946.002023-03-276916Actual
35171168.002025-01-257646Actual
239326.002024-03-266926Actual
1750182.002022-06-276746Actual
958914170.002023-01-256046Actual
6187364.002022-10-276536Actual
8423836918.002022-12-281136Actual
35221337.002025-01-256566Actual
966256.002023-01-257856Actual
36288387.002025-02-256636Actual
12821312.002023-04-276616Actual
10583260.002023-02-257616Actual
1699636988.002023-08-271476Actual
2393439.002024-03-267326Actual
14937189.002023-06-278756Actual
38599424.002025-04-278136Actual
18005106.002023-09-277866Actual
13813216.002023-05-277616Actual
3283920.002024-11-267126Actual
29539132.002024-08-266656Actual
5229100.002022-09-277466Budget
12834260.002023-04-277616Actual
13483-29794.502023-05-269276Actual
17946222.002023-09-277746Actual
11697156.002023-03-276816Actual
7098772.002022-05-275266Actual
3950182.002022-08-277336Actual
1176650.002023-03-278326Budget
31830141.002024-10-267466Actual
2501294.002024-04-266646Actual
21008302.002023-12-287746Actual
738393.002022-11-278346Actual
19908-242.002023-11-279116Actual
527149.002022-05-276626Actual
622610.002022-10-279636Actual
149491917.002023-06-276166Actual
1867144.002022-06-277466Actual
21060215.002023-12-287266Actual
35196117.002025-01-257456Actual
1385725116.002023-05-276036Actual
35143293.002025-01-257336Actual
18933218.002023-10-278936Actual
1070389.002023-02-259436Actual
47219800.002022-05-276016Budget
2408828844.002024-03-263876Actual
2838816.002024-07-276956Actual
3520541.002025-01-258556Actual
3744152.002025-03-276936Actual
8596164.002022-12-287466Actual
605100.002022-05-278536Budget
200174.002023-11-279656Actual
4987511.002022-09-278016Actual
283821454.002024-07-276156Actual
8395100.002022-12-287426Budget
2193464.002024-01-258416Actual
3523529.002025-01-258266Actual
38382022.002022-08-276116Actual
2496891.002024-04-268026Actual
9462274.002023-01-257316Actual
1586133.002023-07-288236Actual
306941455.002024-09-266266Actual
2300658.002024-02-256856Actual
23935151.002024-03-267426Actual
1796820.002023-09-277156Actual
33957356.002024-12-276226Actual
6334950.002022-10-276266Budget
38603123.002025-04-278536Actual
2950816.002024-08-269636Actual
3071371.002024-09-268566Actual
6304200.002022-10-278156Budget
294247.002022-07-288556Actual
968762964.002023-01-255666Actual
2493423.002024-04-266916Actual
2303923.002024-02-256966Actual
6267380.002022-10-278746Budget
5194177.002022-09-279256Actual
1719663.002022-06-278036Actual
230331510.002024-02-256266Actual
279310.002022-07-288226Budget
1889178.002022-06-279066Actual
22059302.002024-01-256666Actual
2603090.002024-05-267426Actual
8570125100.002022-12-285666Budget
1395825.002023-05-278266Actual
3075029624.002024-09-2610076Actual
25095179100.002024-04-2610166Actual
291923.002022-07-287156Actual
32914157.002024-11-266556Actual
29478-106.002024-08-269126Actual
8368207.002022-12-288916Actual
97563436.002023-01-252376Actual
1697073.002023-08-277266Actual
2091520796.002023-12-286016Actual
108331600.002023-02-257666Budget
1802769022.002023-09-271576Actual
4031550.002022-08-276256Budget
503270.002022-09-277826Budget
1620100.002022-06-277816Budget
22009318.002024-01-257746Actual
73541765.002022-11-276246Actual
1592820495.002023-07-286066Actual
36414166450.002025-02-253176Actual
4979160.002022-09-277416Actual
20027235.002023-11-276566Actual
26078187.002024-05-266646Actual
853429.002022-12-287156Actual
1087030604.002023-02-251976Actual
3640465795.002025-02-251576Actual
13082171.002023-04-277366Actual
2602370.002024-05-266526Actual
13996350000.002023-05-274276Actual
37489191.002025-03-276556Actual
1994724.002023-11-276936Actual
3756541631.002025-03-273276Actual
8546200.002022-12-288056Budget
294804.002024-08-269626Actual
162632.002022-06-278216Actual
6125216.002022-10-279016Actual
2495920.002024-04-266726Actual
2292618.002024-02-256826Actual
38595302.002025-04-277636Actual
1285872.002023-04-279416Actual
37464193.002025-03-276646Actual
1311347500.002023-04-279966Actual
169545.002023-08-279656Actual
5015103.002022-09-276626Actual
32807335.002024-11-266516Actual
23044869.002024-02-257666Actual
239002721.002024-03-266216Actual
239502.002024-03-269626Actual
3757239229.002025-03-274076Actual
547200.002022-05-278026Budget
20965-77.002023-12-289126Actual
622592.002022-10-279436Actual
49641500.002022-09-276216Budget
11819110.002023-03-278536Actual
36303116.002025-02-258536Actual
19970128.002023-11-276646Actual
29538146.002024-08-266556Actual
1623550.002022-06-278016Budget
2392954.002024-03-266626Actual
2000383.002023-11-277656Actual
6339156.002022-10-276666Actual
13000-182.002023-04-279146Actual
2720341.002022-07-286516Actual
527317597.002022-09-272476Actual
29457713.002024-08-266226Actual
385816.002025-04-279626Actual
415944341.002022-08-273776Actual
7164177.002022-05-275766Actual
3072978890.002024-09-261576Actual
27131182.002024-06-267316Actual
1398926424.002023-05-273376Actual
5275126762.002022-09-272976Actual
860930.002022-12-288266Budget
2890100.002022-07-288346Budget
512177.002022-05-278916Actual
12900200.002023-04-278726Budget
118779598.002023-03-276056Actual
36339163.002025-02-256556Actual
8547200.002022-12-288156Budget
7244527.002022-11-278716Actual
611-207.002022-05-279136Actual
17945123.002023-09-277646Actual
2981220.002022-07-287366Budget
513530.002022-09-278246Budget
1074394.002023-02-258546Actual
10657385512.002023-02-251136Actual
8497100.002022-12-287846Budget
1301925.002023-04-277156Actual
17931-319.002023-09-279136Actual
108137600.002023-02-256366Budget
10761100.002023-02-256656Budget
13072280.002023-04-276666Budget

Generated 2025-06-26 10:31:14.564 UTC