[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-05-276826Actual
4020137.002022-08-288946Actual
271746.002024-06-279626Actual
168830.002022-06-289426Actual
2204043.002024-01-268356Actual
119341900.002023-03-286166Budget
29578167.002024-08-277466Actual
8382200.002022-12-296526Budget
31692519.002024-10-277716Actual
374871711.002025-03-286156Actual
950715.002023-01-266926Actual
29036.002022-07-299646Actual
37454554.002025-03-288736Actual
52718156.002022-09-282276Actual
2601975272.002024-05-271226Actual
11987432359.002023-03-28676Actual
190480142.002022-06-281576Actual
2885380.002022-07-298046Budget
34049294.002024-12-288056Actual
3521411.002025-01-265466Actual
2922108.002022-07-297356Actual
3755478977.002025-03-281576Actual
2506341712.002024-04-275666Actual
574380.002022-05-286536Budget
69747.002022-05-288456Actual
1387667.002023-05-288536Actual
14824412.002023-06-288016Actual
3177493.002024-10-277846Actual
9732380.002023-01-268766Budget
7532281632.002022-11-284676Actual
738127.002022-11-288246Actual
29488167.002024-08-276736Actual
339821167738.002024-12-281136Actual
3631855.002025-02-267146Actual
27224240.002024-06-278946Actual
1992810.002023-11-288226Actual
27139104.002024-06-278316Actual
3523787.002025-01-268466Actual
19010421.002023-10-288066Actual
24026133.002024-03-278956Actual
288930.002022-07-298246Budget
291470.002022-07-296756Budget
209409.002023-12-299616Actual
743133.002022-11-288456Actual
168139.002022-06-288526Actual
28442276502.002024-07-2810166Actual
1898333.002023-10-288556Actual
3186229793.002024-10-272476Actual
16901427.002023-08-289236Actual
3901118.002022-08-287326Actual
3866723714.002025-04-286066Actual
27146447.002024-06-279216Actual
6092280.002022-10-286616Budget
23910449.002024-03-277716Actual
1064246.002023-02-268326Actual
36234190.002025-02-266716Actual
35169135.002025-01-267346Actual
2207478.002024-01-268466Actual
10756582.002023-02-266256Actual
525418996.002022-09-289466Actual
16973724.002023-08-287666Actual
24092-36248.002024-03-274676Actual
3179286.002024-10-276756Actual
616550.002022-10-288326Budget
11840117.002023-03-286746Actual
1999835.002023-11-286856Actual
2899210.002022-07-299046Actual
11789520.002023-03-286536Actual
3074133566.002024-09-273376Actual
5034225.002022-09-288026Actual
19098321.002022-06-282276Actual
13853117.002023-05-289226Actual
13932-123.002023-05-289156Actual
2881380.002022-07-297746Budget
3181690882.002024-10-275666Actual
47219800.002022-05-286016Budget
3186326058.002024-10-272876Actual
37440179.002025-03-286836Actual
3184747500.002024-10-279966Actual
6133898.002022-10-286126Actual
2726954.002024-06-277166Actual
158981893.002023-07-296156Actual
36340148.002025-02-266656Actual
6209406.002022-10-288136Actual
38679164.002025-04-287466Actual
7359182.002022-11-286746Actual
1499830421.002023-06-283476Actual
1187611800.002023-03-286056Budget
38639167.002025-04-286556Actual
34046155.002024-12-287656Actual
1297360.002023-04-287146Budget
2986380.002022-07-297766Budget
1797736.002023-09-288356Actual
13954323.002023-05-287766Actual
2800117.002022-07-298726Actual
12934550.002023-04-287736Budget
129592319.002023-04-286146Actual
511940.002022-09-287146Budget
514070.002022-09-288546Budget
731627.002022-11-286936Actual
1482626.002023-06-288216Actual
1688445.002023-08-286936Actual
684135.002022-05-287656Actual
13091122.002023-04-287866Actual
386359.002025-04-289646Actual
14903209.002023-06-287746Actual
8643120090.002022-12-292976Actual
340621.002024-12-285466Actual
32854-89.002024-11-279126Actual
1064010.002023-02-268226Budget
13872251.002023-05-288136Actual
37445333.002025-03-287636Actual
2392484328.002024-03-271226Actual
1700422423.002023-08-282476Actual
2097030742.002023-12-296036Actual
117339300.002023-03-286026Budget
16931979.002023-08-286256Actual
837610088.002022-12-296026Actual
3401628.002024-12-286946Actual
28391120.002024-07-287456Actual
1174840.002023-03-287126Budget
691200.002022-05-288156Budget
1396170.002023-05-288566Actual
2006112485.002023-11-281876Actual
38687103.002025-04-288466Actual
2603560.002024-05-278126Actual
363112243.002025-02-266146Actual
2616410665.002024-05-27776Actual
509106.002022-05-288516Actual
28289379.002024-07-288116Actual
1701287580.002023-08-283776Actual
9516200.002023-01-267726Budget
1729100.002022-06-288536Budget
7389380.002022-11-288746Budget
24028-164.002024-03-279156Actual
50330.002022-05-288216Budget
8338140.002022-12-296716Actual
31701273.002024-10-278916Actual
5113120.002022-09-286746Actual
1602286.002022-06-286516Actual
2399522.002024-03-278246Actual
6313234.002022-10-288756Actual
2829170.002022-07-297436Actual
1998461.002023-11-288446Actual
21939-181.002024-01-269116Actual
7270120.002022-11-287326Budget
5225380.002022-09-287266Budget
1065429.002023-02-269426Actual
3745299.002025-03-288436Actual
108743367.002023-02-262376Actual
16899320.002023-08-289036Actual
1903212485.002023-10-281876Actual
8561-115.002022-12-299156Actual
1990295.002023-11-288316Actual
38651208.002025-04-288156Actual
352732812053.002025-01-264376Actual
293074.002022-07-297856Actual
6190100.002022-10-286736Budget
3743428620.002025-03-286036Actual
161047.002022-06-287116Actual
190502542054.002023-10-284376Actual
1593726.002023-07-297166Actual
1790630.002022-06-286256Actual
5179179.002022-09-288156Actual
13026156.002023-04-287656Actual
22969199.002024-02-268936Actual
2950816.002024-08-279636Actual
633017400.002022-10-286066Budget
29579839.002024-08-277666Actual
1788479.002023-09-286626Actual
9501200.002023-01-266626Budget
219723742.002024-01-266136Actual
278290.002022-07-297626Budget
20069157848.002023-11-282976Actual
36303116.002025-02-268536Actual
33940520.002024-12-287716Actual
307268392.002024-09-27876Actual
21104112664.002023-12-293976Actual
3180317.002024-10-278256Actual
848533.002022-12-296946Actual
957440.002023-01-268236Actual
19977137.002023-11-287646Actual
4148101323.002022-08-282176Actual
318191924.002024-10-276166Actual
38708178615.002025-04-282176Actual
24058129.002024-03-278966Actual
643380.002022-05-288046Budget
7482480.002022-11-288066Budget
11788480.002023-03-286536Budget
730328300.002022-11-286036Budget
189971516.002023-10-286366Actual
33931370.002024-12-286516Actual
8403280.002022-12-298026Budget
36247135.002025-02-268416Actual
5001239.002022-09-289016Actual
2614670.002024-05-277866Actual
37437517.002025-03-286536Actual
3065457.002024-09-278546Actual
13027281.002023-04-287756Actual
25003253.002024-04-278936Actual
20921102.002023-12-296816Actual
32822127.002024-11-278416Actual
2983158.002022-07-297466Actual
548100.002022-05-288126Budget
14820147.002023-06-287416Actual
23968321.002024-03-278136Actual
955633.002023-01-266936Actual
3067471.002024-09-277856Actual
3059860.002024-09-278326Actual
972873.002023-01-268466Actual
28443325510.002024-07-28476Actual
729484.002022-11-288926Actual
7337100.002022-11-288436Budget
2299160.002024-02-268346Actual
13994103375.002023-05-283976Actual
1717200.002022-06-287836Budget
504050.002022-09-288326Budget
3000104.002022-07-298566Actual
621140.002022-10-288236Actual
720624336.002022-11-286016Actual
283303420.002024-07-286136Actual
3741592.002025-03-287326Actual
12822280.002023-04-286616Budget
13073100.002023-04-286766Budget
31690186.002024-10-277416Actual
3522784.002025-01-267266Actual
3910287.002022-08-288026Actual
2599316521.002024-05-276016Actual
62321000.002022-10-286246Budget
1490085.002023-06-287346Actual
7343176.002022-11-288936Actual
36297168.002025-02-267836Actual
1387484.002023-05-288336Actual
32897364.002024-11-277746Actual
2294829838.002024-02-266036Actual
1686628.002023-08-288326Actual
7255850.002022-11-286126Budget
4003280.002022-08-287746Budget
1391722.002023-05-287156Actual
36386104.002025-02-268366Actual
1284891.002023-04-288416Actual
274431.002022-07-298216Actual
9719100.002023-01-267866Budget
37534332.002025-03-288166Actual
24003320.002024-03-279246Actual
3742211.002025-03-288226Actual
1693550.002023-08-286856Actual
3626085.002025-02-266626Actual
21005144.002023-12-297346Actual
18496900.002022-06-286366Budget
3290386.002024-11-278446Actual
10649200.002023-02-268726Budget
7374117.002022-11-287846Actual
386691947.002025-04-286266Actual
35092127.002025-01-267816Actual
7229547.002022-11-287716Actual
1696024413.002023-08-286066Actual
30716293.002024-09-279066Actual
16893.002022-06-289626Actual
58247.002022-05-286936Actual
36306484.002025-02-269036Actual
976121571.002023-01-263276Actual
7373380.002022-11-287746Budget
5158158.002022-09-286656Actual
18481400.002022-06-286266Budget
8583280.002022-12-296666Budget
58470.002022-05-287136Budget
3632972.002025-02-268546Actual
10573100.002023-02-266816Budget
2301953.002024-02-268556Actual
19952395.002023-11-287736Actual
10740105.002023-02-268446Actual
22038117.002024-01-268156Actual
50533.002022-09-289626Actual
1810200.002022-06-287756Budget
27312214938.002024-06-273776Actual
968918100.002023-01-266066Budget
1898586.002023-10-288956Actual
3407433.002024-12-287166Actual
8600438.002022-12-297766Actual
3398328903.002024-12-286036Actual
85176.002022-12-299646Actual
383522464.002022-08-286016Actual
29841167.002022-07-297666Actual
1495620.002023-06-286966Actual
1395825.002023-05-288266Actual
8453406.002022-12-298136Actual
8383200.002022-12-296626Budget
2960617805.002024-08-272076Actual
613111232.002022-10-286026Actual
2599878.002024-05-276716Actual
1583517.002023-07-298426Actual
11825-216.002023-03-289136Actual
6254380.002022-10-288046Budget
139346.002023-05-289656Actual
15982109868.002023-07-293976Actual
20938-198.002023-12-299116Actual
12846109.002023-04-288316Actual
5100302.002022-09-289236Actual
38565102.002025-04-287326Actual
284088295.002024-07-285366Actual
2766480.002022-07-296226Budget
375301213.002025-03-287666Actual
23956213.002024-03-276536Actual
295361048.002024-08-276156Actual
3180460.002024-10-278356Actual
3015345566.002022-07-29676Actual
2610637.002024-05-276856Actual
2098992.002023-12-298536Actual
27290341120.002024-06-2710166Actual
295655502.002024-08-275766Actual
23927384.002024-03-276226Actual
13117448277.002023-04-28676Actual
8595224.002022-12-297366Actual
3875480.002022-08-288716Budget
1088247535.002023-02-263576Actual
38550224.002025-04-288916Actual
3912200.002022-08-288126Budget
29583299.002024-08-278166Actual
179351782.002023-09-286146Actual
1061978.002023-02-266726Actual
33994298.002024-12-287636Actual
16837309.002023-08-288116Actual
962470.002023-01-268446Budget
2947430.002024-08-278526Actual
1606135.002022-06-286716Actual
31710120.002024-10-276526Actual
35108776.002025-01-266226Actual
30697270.002024-09-276666Actual
1484414.002023-06-286926Actual
306081495580.002024-09-271136Actual
1302040.002023-04-287156Budget
7273166.002022-11-287426Actual
16952434.002022-06-286136Actual
394488.002022-08-286836Actual
8649105451.002022-12-293776Actual
2962328031.002024-08-274676Actual
3403513035.002024-12-286056Actual
1796978.002023-09-287356Actual
1582970.002023-07-297726Actual
285817200.002022-07-296046Budget
3527238028.002025-01-264076Actual
189717.002023-10-286956Actual
2715535.002024-06-276826Actual
85718700.002022-12-295766Budget
773199915.002022-05-28676Actual
3401597.002024-12-286846Actual
2845017287.002024-07-281876Actual
11904207.002023-03-288056Actual
5146-98.002022-09-289146Actual
389565.002022-08-286826Actual
2611748.002024-05-278356Actual
7312100.002022-11-286736Budget
15932165.002023-07-296566Actual
12940380.002023-04-288136Budget
22046-109.002024-01-269156Actual
8417109.002022-12-299026Actual
1078860.002023-02-268456Budget
329441571.002024-11-276266Actual
61822434.002022-10-286136Actual
38593248.002025-04-287336Actual
29607158561.002024-08-272176Actual
1200298681.002023-03-283176Actual
3014189356.002022-07-29476Actual
36266126.002025-02-267426Actual
7391178.002022-11-289046Actual
1386533.002023-05-287136Actual
4164-32698.002022-08-284676Actual
129141675.002023-04-286236Actual
9711148.002023-01-267366Actual
303470667.002022-07-293576Actual
1078560.002023-02-268356Budget
14841127.002023-06-286626Actual
386730.002022-08-288216Budget
149191404.002023-06-286256Actual
966160.002023-01-267856Budget
27314169895.002024-06-273976Actual
350803033.002025-01-266116Actual
26182168421.002024-05-273576Actual
18922153.002023-10-287436Actual
317621269.002024-10-276146Actual
32988216162.002024-11-272976Actual
3868100.002022-08-288316Budget
8374118654.002022-12-291226Actual
38590130.002025-04-286836Actual
616645.002022-10-288426Actual
35151132.002025-01-268336Actual
23054198.002024-02-268966Actual
2201322.002024-01-268246Actual
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1076542.002023-02-266856Actual
1893710.002023-10-289636Actual
504440.002022-09-288526Actual
5147164.002022-09-289246Actual
27218291.002024-06-278146Actual
527934058.002022-09-283476Actual
375518058.002025-03-28876Actual
8540169.002022-12-297656Actual
8356414.002022-12-298116Actual
28302683.002024-07-286126Actual
1597321593.002023-07-292876Actual
3063415.002024-09-279636Actual
4005116.002022-08-287846Actual
14879495.002023-06-288036Actual
1637218.002022-06-289016Actual
187925.002022-06-288266Actual
2501782.002024-04-277346Actual
3861827.002025-04-287146Actual
738201.002022-05-287366Actual
1692164.002023-08-288446Actual
108871168871.002023-02-264376Actual
11803345.002023-03-287636Actual
10567380.002023-02-266516Budget
389940.002022-08-287126Budget
7232620.002022-11-288016Actual
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15840-48.002023-07-299126Actual
1796559.002023-09-286756Actual
25020204.002024-04-277746Actual
1294236.002023-04-288236Actual
26162338062.002024-05-27476Actual
85809742.002022-12-296366Actual
73968700.002022-11-286056Budget
2306864708.002024-02-261576Actual
29441130.002024-08-277816Actual
1392841.002023-05-288556Actual
373802076.002025-03-286116Actual
182888.002022-06-289056Actual
199129745.002023-11-286026Actual
1757237.002022-06-287346Actual
1495571.002023-06-286866Actual
1783257.002022-06-289246Actual
30591108.002024-09-277426Actual
31865159458.002024-10-273176Actual
11773234.002023-03-288726Actual
10745380.002023-02-268746Budget
756100.002022-05-288466Budget
3637464.002025-02-266866Actual
1381831.002023-05-288216Actual
37408883.002025-03-286226Actual
1314020682.002023-04-284076Actual
9712103.002023-01-267466Actual
1890330.002023-10-288526Actual
167930.002022-06-288426Budget
1303094.002023-04-287856Actual
31685200.002024-10-276716Actual
21926162.002024-01-267416Actual
10796192.002023-02-269256Actual
3064889.002024-09-277846Actual
351353467.002025-01-266136Actual
18917118.002023-10-286736Actual
519186.002022-09-288956Actual
1583188.002023-07-298026Actual
28601404.002022-07-296146Actual
7338117.002022-11-288436Actual
1086737693.002023-02-261476Actual
6171200.002022-10-288726Budget
28352-457.002024-07-289136Actual
3171518.002024-10-277126Actual
16827157.002023-08-286716Actual
28463240599.002024-07-283576Actual
3627782.002025-02-268926Actual
84221209727.002022-12-291036Actual
31700485.002024-10-278716Actual
29482835735.002024-08-271136Actual
31764204.002024-10-276546Actual
3943120.002022-08-286736Actual
26063276.002024-05-278136Actual
26114209.002024-05-278056Actual
6238100.002022-10-286746Budget
1582220.002023-07-296726Actual
3755718324.002025-03-282076Actual
129152300.002023-04-286236Budget
306111322.002024-09-276236Actual
30709259.002024-09-278166Actual
249529.002024-04-279616Actual
35208172.002025-01-269056Actual
284556123.002024-07-282376Actual
1485531.002023-06-288426Actual
9718114.002023-01-267866Actual

Generated 2025-06-27 22:12:16.347 UTC