[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1811  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626776.002025-02-257626Actual
28344440.002024-07-278136Actual
511940.002022-09-277146Budget
608318600.002022-10-276016Budget
392040.002022-08-278526Budget
1386423.002023-05-276936Actual
857418018.002022-12-286066Actual
1791750.002022-06-276256Budget
741798.002022-11-277656Actual
3514150.002025-01-256936Actual
14913203.002023-06-279046Actual
8584335.002022-12-286666Actual
738020.002022-11-278246Budget
249841488.002024-04-266236Actual
3407433.002024-12-277166Actual
306072306269.002024-09-261036Actual
22898110.002024-02-256716Actual
5145123.002022-09-279046Actual
6263101.002022-10-278446Actual
38634345.002025-04-279246Actual
9759132096.002023-01-252976Actual
164073.002022-06-279416Actual
18987-106.002023-10-279156Actual
616940.002022-10-278526Budget
2405319.002024-03-268266Actual
2300578.002024-02-256756Actual
3073414978.002024-09-262276Actual
3029121422.002022-07-282976Actual
220974378.002024-01-252376Actual
2616864054.002024-05-261576Actual
2296429.002024-02-258236Actual
2101469.002023-12-288446Actual
10757650.002023-02-256256Budget
6338200.002022-10-276566Budget
10680280.002023-02-257636Budget
10794144.002023-02-259056Actual
95453300.002023-01-256136Budget
17963127.002023-09-276556Actual
1660100.002022-06-277326Budget
69316.002022-05-278256Actual
9601100.002023-01-256846Budget
1854248.002022-06-276666Actual
393323400.002022-08-276036Budget
8489220.002022-12-287346Budget
1748280.002022-06-276646Budget
119817.002023-03-279666Actual
12824200.002023-04-276716Budget
1996511.002023-11-279636Actual
8337200.002022-12-286716Budget
29556.002022-07-285466Actual
12842280.002023-04-278116Budget
35208172.002025-01-259056Actual
2205311332.002024-01-255766Actual
2942821642.002024-08-266016Actual
35158594.002025-01-259236Actual
74423.002022-11-279656Actual
34112168797.002024-12-273176Actual
9478100.002023-01-258316Budget
362312224.002025-02-256216Actual
28287151.002024-07-277816Actual
9516200.002023-01-257726Budget
2617117114.002024-05-262076Actual
7419176.002022-11-277756Actual
9642100.002023-01-256556Budget
26083122.002024-05-267346Actual
119983367.002023-03-272376Actual
7345-216.002022-11-279136Actual
1639291.002022-06-279216Actual
86379315.002022-12-282076Actual
271241531.002024-06-266216Actual
26161205288.002024-05-2610166Actual
6188280.002022-10-276636Budget
1499726424.002023-06-273376Actual
32825322.002024-11-268916Actual
10653127.002023-02-259226Actual
2731538829.002024-06-264076Actual
22947712469.002024-02-251136Actual
966942.002023-01-258356Actual
503810.002022-09-278226Budget
4136167185.002022-08-2710166Actual
2956112838.002024-08-265266Actual
2960384990.002024-08-261576Actual
2840914164.002024-07-275466Actual
3641722572.002025-02-253476Actual
2724514.002024-06-268256Actual
27307147872.002024-06-263176Actual
35233470.002025-01-258066Actual
21104112664.002023-12-283976Actual
3512799.002025-01-258926Actual
1873100.002022-06-277866Budget
12870105.002023-04-276626Actual
2006820603.002023-11-272876Actual
86403402.002022-12-282376Actual
22006157.002024-01-257346Actual
11799300.002023-03-277336Budget
7330648.002022-11-278036Actual
2831929.002024-07-278426Actual
14877449.002023-06-277736Actual
32877109.002024-11-268436Actual
835840.002022-12-288216Budget
14819152.002023-06-277316Actual
25076180.002024-04-267366Actual
180013.002022-06-276956Actual
11800313.002023-03-277336Actual
3632626.002025-02-258246Actual
9719100.002023-01-257866Budget
284143.002022-07-288236Actual
168743.002023-08-279626Actual
2401216.002024-03-266956Actual
20991229.002023-12-288936Actual
117873037.002023-03-276236Actual
24992130.002024-04-267436Actual
19098321.002022-06-272276Actual
28392145.002024-07-277656Actual
300190.002022-07-288566Budget
3923200.002022-08-278726Budget
2834547.002024-07-278236Actual
8437100.002022-12-286836Budget
4048118.002022-08-277656Actual
3960550.002022-08-278036Budget
282670.002022-07-287136Budget
15891265.002023-07-288746Actual
11849100.002023-03-277446Budget
27164138.002024-06-268126Actual
1485872.002023-06-278926Actual
130505.002023-04-279656Actual
3396310.002024-12-277126Actual
1898483229.002022-06-27476Actual
401491.002022-08-278446Actual
187925.002022-06-278266Actual
1313774503.002023-04-273776Actual
118311951.002023-03-276146Actual
1174394.002023-03-276726Actual
32835122.002024-11-266626Actual
1699234.002022-06-276536Actual
1193714678.002023-03-276366Actual
11952218.002023-03-277366Actual
2749100.002022-07-288416Budget
2722195.002024-06-268446Actual
10637200.002023-02-258026Budget
295672220.002024-08-266166Actual
1198012381.002023-03-279466Actual
9742231400.002023-01-2510166Budget
3283042451.002024-11-261226Actual
1787811.002023-09-279616Actual
12920200.002023-04-276736Budget
72571134.002022-11-276226Actual
28369408.002024-07-278046Actual
976822461.002023-01-254076Actual
239511839928.002024-03-261036Actual
3512439.002025-01-258426Actual
3873103.002022-08-278516Actual
36266126.002025-02-257426Actual
2108765039.002023-12-281576Actual
15866236.002023-07-288936Actual
351315.002025-01-259626Actual
3526722649.002025-01-253476Actual
1481722.002023-06-276916Actual
38541519.002025-04-277716Actual
2302718695.002024-02-255366Actual
23903176.002024-03-266716Actual
17857.002022-06-279646Actual
9614100.002023-01-257846Budget
502340.002022-09-277126Budget
7425116.002022-11-278156Actual
27244144.002024-06-268156Actual
9586360.002023-01-259236Actual
18871357.002023-10-278016Actual
12980385.002023-04-277746Actual
20921102.002023-12-286816Actual
2606429.002024-05-268236Actual
5120220.002022-09-277346Budget
272881045.002024-06-269766Actual
29496163.002024-08-267836Actual
18915252.002023-10-276536Actual
107997000.002023-02-255266Budget
26142125.002024-05-267366Actual
2943639.002024-08-267116Actual
63356100.002022-10-276366Budget
179921515.002023-09-276266Actual
39361009.002022-08-276236Actual
11857480.002023-03-278046Budget
28405310.002024-07-279256Actual
3296913.002024-11-269666Actual
28376199.002024-07-278946Actual
3856255.002025-04-276826Actual
968856700.002023-01-255666Budget
3627211.002025-02-258226Actual
1087030604.002023-02-251976Actual
29475139.002024-08-268726Actual
21945640.002024-01-256226Actual
7213394.002022-11-276616Actual
1590533.002023-07-287156Actual
21984128.002024-01-257836Actual
26154249.002024-05-268966Actual
11962444.002023-03-278066Actual
10702381.002023-02-259236Actual
17970165.002023-09-277456Actual
7238136.002022-11-278316Actual
501361.002022-05-278116Actual
18868170.002023-10-277616Actual
11741100.002023-03-276626Budget
129601900.002023-04-276146Budget
96931100.002023-01-256266Budget
3168745.002024-10-266916Actual
1795016.002023-09-278246Actual
30684-154.002024-09-269156Actual
30640104.002024-09-266746Actual
11703270.002023-03-277316Actual
9464161.002023-01-257416Actual
742710.002022-11-278256Budget
29549955.002022-07-285366Actual
16912126.002023-08-277346Actual
5155832.002022-09-276256Actual
11801100.002023-03-277436Budget
1582041.002023-07-286526Actual
744126.002022-11-279456Actual
396440.002022-08-278236Budget
12838100.002023-04-277816Budget
8602100.002022-12-287866Budget
967236.002023-01-258456Actual
7369179.002022-11-277446Actual
9610200.002023-01-257646Budget
10679322.002023-02-257636Actual
7398858.002022-11-276156Actual
37495128.002025-03-277356Actual
1604280.002022-06-276616Budget
16827157.002023-08-276716Actual
209722208.002023-12-286236Actual
34076154.002024-12-277366Actual
3862622.002025-04-278246Actual
1071880.002023-02-256846Budget
5237501.002022-09-278066Actual
6233200.002022-10-276546Actual
32879554.002024-11-268736Actual
27314169895.002024-06-263976Actual
36252-421.002025-02-259116Actual
15882137.002023-07-287646Actual
3861015142.002025-04-276046Actual
3872529624.002025-04-2710076Actual
289581.002022-07-288546Actual
2307524914.002024-02-252476Actual
37536118.002025-03-278366Actual
615769.002022-10-277826Actual
139346.002023-05-279656Actual
753021794.002022-11-274076Actual
116872886.002023-03-276116Actual
26007293.002024-05-268016Actual
165179.002022-06-276626Actual
61781116030.002022-10-271036Actual
9563306.002023-01-257636Actual
15956412.002023-07-289766Actual
23047425.002024-02-258066Actual
748886.002022-11-278366Actual
130535700.002023-04-275366Budget
22896235.002024-02-256516Actual
32809156.002024-11-266716Actual
1191139.002023-03-278456Actual
35170133.002025-01-257446Actual
2096362.002023-12-288926Actual
2095930.002023-12-288326Actual
2715997.002024-06-267426Actual
2204489.002024-01-258956Actual
27768.002022-07-287126Actual
2849585.002022-07-288736Actual
2840711060.002024-07-275266Actual
23037106.002024-02-256766Actual
8394134.002022-12-287426Actual
8477332.002022-12-286546Actual
9645100.002023-01-256656Budget
284132374.002024-07-276166Actual
2203113.002024-01-257156Actual
22033123.002024-01-257456Actual
18496900.002022-06-276366Budget
1800824.002023-09-278266Actual
36246150.002025-02-258316Actual
73550.002022-05-277166Budget
6317-77.002022-10-279156Actual
1686236.002023-08-277826Actual
85645.002022-12-289656Actual
9495850.002023-01-256126Budget
25029139.002024-04-268946Actual
271499882.002024-06-266026Actual
3863480.002022-08-278016Budget
1486527351.002023-06-276036Actual
37529152.002025-03-277466Actual
29504.002022-07-289656Actual
17874233.002023-09-278916Actual
3907200.002022-08-277726Budget
19935-87.002023-11-279126Actual
5010892.002022-09-276126Actual
32946300.002024-11-266566Actual
519832500.002022-09-275266Budget
8612100.002022-12-288466Actual
35096102.002025-01-258316Actual
2610817.002024-05-267156Actual
189894.002023-10-279656Actual
303561833.002022-07-283776Actual
1383855.002023-05-277326Actual
15940127.002023-07-287466Actual
9571380.002023-01-258136Budget
11900200.002023-03-277756Budget
1791536.002023-09-276936Actual
2092898.002023-12-287816Actual
108871168871.002023-02-254376Actual
762142.002022-05-278966Actual
13022127.002023-04-277356Actual
3059468.002024-09-267826Actual
21930365.002024-01-258016Actual
191890735.002022-06-273576Actual
4127468.002022-08-278766Actual
840180.002022-12-287826Budget
31799272.002024-10-267756Actual
853224.002022-12-286956Actual
352732812053.002025-01-254376Actual
5206600.002022-05-276026Budget
13860231.002023-05-276536Actual
744311817.002022-11-275266Actual
8339100.002022-12-286816Budget
8445312.002022-12-287636Actual
287134.002022-07-286946Actual
7226304.002022-11-277616Actual
14960144.002023-06-277466Actual
7227280.002022-11-277616Budget
386691947.002025-04-276266Actual
7368200.002022-11-277446Budget
38698390930.002025-04-27476Actual
1383288.002023-05-276526Actual
1307960.002023-04-277166Budget
2839482.002024-07-277856Actual
30658-186.002024-09-269146Actual
5073220.002022-09-277336Budget
294247.002022-07-288556Actual
666898.002022-05-276256Actual
3297831196.002024-11-261476Actual
362853296.002025-02-256136Actual
2096496.002023-12-289026Actual
279730.002022-07-288426Budget
130071970.002023-04-276156Actual
13871406.002023-05-278036Actual
3755914830.002025-03-272276Actual
35148600.002025-01-258036Actual
14999198269.002023-06-273576Actual
2502419.002024-04-268246Actual
158463061.002023-07-286136Actual
1685394.002023-08-276626Actual
10819100.002023-02-256766Budget
31870182743.002024-10-263776Actual
497147.002022-05-277816Actual
742151.002022-11-277856Actual
20027235.002023-11-276566Actual
497560.002022-09-277116Budget
30681243.002024-09-268756Actual
1397812485.002023-05-271876Actual
2106827.002023-12-288266Actual
1390159.002023-05-278446Actual
6318128.002022-10-279256Actual
1734313.002022-06-279036Actual
18869306.002023-10-277716Actual
1304949.002023-04-279456Actual
28453183595.002024-07-272176Actual
840620.002022-12-288226Budget
11760200.002023-03-278026Budget
9583176.002023-01-258936Actual
33993128.002024-12-277436Actual
8345300.002022-12-287316Budget
307268392.002024-09-26876Actual
1499220384.002023-06-272476Actual
21067263.002023-12-288166Actual
8607280.002022-12-288166Budget
3408578.002024-12-278466Actual
491100.002022-05-277416Budget
31783275.002024-10-269046Actual
29556120.002024-08-268956Actual
23948-44.002024-03-269126Actual
3941280.002022-08-276636Budget
21925162.002024-01-257316Actual
38576208.002025-04-278726Actual
3755718324.002025-03-272076Actual
16949189.002023-08-278756Actual
5281117406.002022-09-273776Actual
27312214938.002024-06-263776Actual
385569563.002025-04-276026Actual
296096184.002024-08-262376Actual
8370-254.002022-12-289116Actual
8459120.002022-12-288436Actual
1649100.002022-06-276526Budget
3626232.002025-02-256826Actual
340102028.002024-12-276146Actual
29546130.002024-08-267656Actual
1891237.002022-06-279266Actual
62782.002022-05-276846Actual
15794202.002023-07-286616Actual
36302125.002025-02-258436Actual
85809742.002022-12-286366Actual
21026128.002023-12-286656Actual
32841167.002024-11-267426Actual
28422106.002024-07-277266Actual
16975106.002023-08-277866Actual
221101890986.002024-01-254376Actual
1717200.002022-06-277836Budget
4982430.002022-09-277716Actual
17873416.002023-09-278716Actual
56822698.002022-05-276036Actual
61617200.002022-05-276046Budget
2001135.002023-11-278556Actual
85796500.002022-12-286366Budget
8570125100.002022-12-285666Budget
2619023796.002024-05-264676Actual
6155200.002022-10-277726Budget
15971800.002022-06-276116Budget
2959313.002024-08-269666Actual
34090-245.002024-12-279166Actual
1082286.002023-02-256866Actual
15886186.002023-07-288146Actual
299430.002022-07-288266Budget
9703100.002023-01-256866Budget
6297200.002022-10-277756Budget
130871196.002023-04-277666Actual
7327168.002022-11-277836Actual
3635460.002025-02-258456Actual
15856208.002023-07-287636Actual
3283745.002024-11-266826Actual
7420200.002022-11-277756Budget
386618.002025-04-279656Actual
23919231.002024-03-268916Actual
39294.002022-08-279626Actual
31797136.002024-10-267456Actual
38689451.002025-04-278766Actual
3747892.002025-03-278446Actual
622719474.002022-10-276046Actual
10594100.002023-02-258316Budget
29507704.002024-08-269236Actual
2298216.002024-02-257146Actual
158731072.002023-07-286246Actual
29529347.002024-08-268746Actual
306066.002024-09-269626Actual
219419.002024-01-259616Actual
2831280.002022-07-287636Budget
3298729076.002024-11-262876Actual
8540169.002022-12-287656Actual
1715474.002022-06-277736Actual
191117074.002022-06-272476Actual
798-252025.702022-05-274376Actual
12831220.002023-04-277316Budget
2390540.002024-03-266916Actual
1872107.002022-06-277866Actual
295311400.002022-07-285366Budget
9697280.002023-01-256566Budget
24991162.002024-04-267336Actual
2210417846.002024-01-253476Actual
272948321.002024-06-26876Actual
28366208.002024-07-277646Actual
9568200.002023-01-257836Budget
2308295546.002024-02-253576Actual
3074542487.002024-09-263876Actual
2408424969.002024-03-263376Actual
38673160.002025-04-276766Actual
12820380.002023-04-276516Budget
179053.002023-09-279626Actual
519737737.002022-09-275266Actual
2852300.002022-07-289036Actual
13929227.002023-05-278756Actual
731100.002022-05-276866Budget
38622299.002025-04-277746Actual
965692.002023-01-257456Actual
1385725116.002023-05-276036Actual
1087896783.002023-02-253176Actual
159243147.002023-07-285366Actual
2987486.002022-07-287766Actual
752323573.002022-11-273276Actual
1804527754.002023-09-274076Actual
1392841.002023-05-278556Actual
3756226881.002025-03-272876Actual
7480105.002022-11-277866Actual
2832275.002024-07-278926Actual
11789520.002023-03-276536Actual
2291974781.002024-02-251226Actual
28313139.002024-07-277726Actual
855658.002022-12-288556Actual
3170514.002024-10-269616Actual
28419118.002024-07-276866Actual
177779.002022-06-278546Actual
1059330.002023-02-258216Budget
8423836918.002022-12-281136Actual
24067352320.002024-03-26676Actual
284153193.002024-07-276366Actual
3184511.002024-10-269666Actual
740770.002022-11-276756Budget
855250.002022-12-288356Budget
1199695640.002023-03-272176Actual
3510579964.002025-01-251226Actual
6616.002022-05-279646Actual
1705200.002022-06-276836Budget
2004122.002023-11-278266Actual
9718114.002023-01-257866Actual
32948140.002024-11-266766Actual
12909526197.002023-04-271136Actual
1991910.002023-11-276926Actual
1175885.002023-03-277826Actual
2981220.002022-07-287366Budget
633157.002022-05-277346Actual
33979188.002024-12-279226Actual
1062080.002023-02-256726Budget
5130380.002022-09-278046Budget
22086280167.002024-01-25676Actual
1895415.002023-10-278246Actual
37384135.002025-03-276716Actual
30650209.002024-09-268146Actual
37508242.002025-03-279056Actual
24948146.002024-04-268916Actual
960275.002023-01-256846Actual

Generated 2025-06-26 03:18:11.045 UTC