[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1888  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-04-028066Budget
12932280.002023-05-037636Budget
29456872.002024-09-016126Actual
26155382.002024-06-019066Actual
1991746.002023-12-036726Actual
181258.002022-07-037856Actual
6339156.002022-11-026666Actual
15894-158.002023-08-039146Actual
3291010.002024-12-029646Actual
1872107.002022-07-037866Actual
10652-76.002023-03-039126Actual
19988218.002023-12-039046Actual
189905414.002023-11-025266Actual
403755.002022-09-026756Actual
388310712.002022-09-026026Actual
1385725116.002023-06-026036Actual
14841127.002023-07-036626Actual
2716837.002024-07-028526Actual
364232331011.002025-03-034376Actual
18348800.002022-07-035266Budget
25077161.002024-05-027466Actual
38596543.002025-05-037736Actual
2391699.002024-04-018416Actual
3396032.002025-01-026726Actual
32891100.002024-12-026846Actual
2398722.002024-04-017146Actual
8348275.002023-01-037616Actual
1804819810.002023-10-0310076Actual
11858280.002023-04-028146Budget
10860240200.002023-03-0310166Budget
8536120.002023-01-037356Budget
12953-197.002023-05-039136Actual
16972131.002023-09-027466Actual
2005938145.002023-12-031476Actual
23063320339.002024-03-02676Actual
1856200.002022-07-036766Budget
8500200.002023-01-038146Budget
7223300.002022-12-037316Budget
615670.002022-11-027826Budget
2305276.002024-03-028566Actual
11872-137.002023-04-029146Actual
3509529.002025-01-318216Actual
1314020682.002023-05-034076Actual
14813223.002023-07-036516Actual
3037100704.002022-08-033976Actual
10852155.002023-03-038966Actual
31719146.002024-11-017726Actual
5067140.002022-10-036736Actual
1896474600.002022-07-0310166Budget
2105816.002024-01-036966Actual
1084790.002023-03-038466Budget
5131310.002022-10-038046Actual
52557.002022-10-039666Actual
36323109.002025-03-037846Actual
3521575570.002025-01-315666Actual
29465148.002024-09-017426Actual
634186.002022-11-026766Actual
21993396.002024-01-319036Actual
11742191.002023-04-026626Actual
17867509.002023-10-038016Actual
8619231.002023-01-039066Actual
3519584.002025-01-317356Actual
1311814052.002023-05-03776Actual
8498376.002023-01-038046Actual
8488198.002023-01-037346Actual
2109924727.002024-01-033376Actual
24087139973.002024-04-013776Actual
293859.002022-08-038356Actual
28313139.002024-08-027726Actual
1701380.002022-07-036636Budget
23902361.002024-04-016616Actual
37444193.002025-04-027436Actual
3406416984.002025-01-025766Actual
11958380.002023-04-027766Budget
250091447.002024-05-026146Actual
13031280.002023-05-038056Budget
1197090.002023-04-028466Budget
5028100.002022-10-037626Budget
1715474.002022-07-037736Actual
2715875.002024-07-027326Actual
1287280.002023-05-036726Budget
2933200.002022-08-038156Budget
1596113963.002023-08-03776Actual
7232620.002022-12-038016Actual
481100.002022-06-026716Budget
2833780.002024-08-027136Actual
38672319.002025-05-036666Actual
163388.002022-07-038516Actual
6639700.002022-06-026056Budget
30176911.002022-08-03876Actual
200174.002023-12-039656Actual
1789925.002023-10-038526Actual
3989100.002022-09-026746Budget
38552-275.002025-05-039116Actual
3865369.002022-09-028116Actual
15875131.002023-08-036646Actual
3526226058.002025-01-312876Actual
23009108.002024-03-027356Actual
3297147500.002024-12-029966Actual
7337100.002022-12-038436Budget
1174570.002023-04-026826Actual
528391764.002022-10-033976Actual
3870655087.002025-05-031976Actual
6629984.002022-06-026056Actual
18962225.002023-11-029246Actual
7753998.002022-06-02876Actual
7313130.002022-12-036736Actual
2734200.002022-08-037616Budget
22008176.002024-01-317646Actual
32947273.002024-12-026666Actual
5090100.002022-10-038336Budget
108738321.002023-03-032276Actual
962280.002023-01-318346Budget
14901115.002023-07-037446Actual
7379275.002022-12-038146Actual
6124140.002022-11-028916Actual
2402264.002024-04-018356Actual
339556943.002025-01-026026Actual
37543540.002025-04-029266Actual
5077280.002022-10-037636Budget
22954146.002024-03-026836Actual
179093095.002023-10-036136Actual
31703-336.002024-11-019116Actual
2980243.002022-08-037366Actual
622592.002022-11-029436Actual
3748510.002025-04-029646Actual
2209026055.002024-01-311476Actual
3742432.002025-04-028426Actual
30572112.002024-10-028416Actual
31756318.002024-11-018936Actual
182435.002022-07-038556Actual
614162.002022-11-026726Actual
2944432.002024-09-018216Actual
36319214.002025-03-037346Actual
6359100.002022-11-027866Budget
2408828844.002024-04-013876Actual
4006446.002022-09-028046Actual
271782454.002024-07-026136Actual
8584335.002023-01-036666Actual
2511295435.002024-05-023176Actual
1689330.002023-09-028236Actual
26159816.002024-06-019766Actual
41324761.002022-09-029466Actual
20002138.002023-12-037456Actual
2394636.002024-04-018926Actual
85751300.002023-01-036166Budget
2726100.002022-08-036816Budget
1693550.002023-09-026856Actual
168030.002022-07-038526Budget
3633615585.002025-03-036056Actual
16901427.002023-09-029236Actual
3973185.002022-09-028936Actual
39841000.002022-09-026246Budget
8610112.002023-01-038366Actual
964850.002023-01-316856Budget
6103100.002022-11-027416Budget
11916200.002023-04-028756Budget
35248247827.002025-01-31476Actual
3074228199.002024-10-023476Actual
179854.002023-10-039656Actual
391418.002022-09-028226Actual
11788480.002023-04-026536Budget
2829170.002022-08-037436Actual
726723.002022-12-036926Actual
2615811.002024-06-019666Actual
2511526574.002024-05-023476Actual
32946300.002024-12-026566Actual
623216.002022-06-026646Actual
10733515.002023-03-038046Actual
8562192.002023-01-039256Actual
1781193.002022-07-039046Actual
3636721429.002025-03-036066Actual
5009850.002022-10-036126Budget
35082205.002025-01-316516Actual
15932165.002023-08-036566Actual
10594100.002023-03-038316Budget
2729780714.002024-07-021576Actual
636967.002022-11-028466Actual
12981380.002023-05-037746Budget
22953192.002024-03-026736Actual
350811264.002025-01-316216Actual
1062525.002023-03-037126Actual
28132660.002022-08-036136Actual
182757.002022-07-038956Actual
84263300.002023-01-036136Budget
1887474.002023-11-028316Actual
182044.002022-07-038356Actual
38721164802.002025-05-033976Actual
26015339.002024-06-019016Actual
10677100.002023-03-037436Budget
976089617.002023-01-313176Actual
149457978.002023-07-035466Actual
2712890.002024-07-026816Actual
21082328481.002024-01-03676Actual
1999910.002023-12-036956Actual
7461213.002022-12-036666Actual
3857217.002025-05-038226Actual
2295543.002024-03-026936Actual
30697270.002024-10-026666Actual
24930230.002024-05-026516Actual
1889374.002023-11-027326Actual
1779380.002022-07-038746Budget
9596218.002023-01-316546Actual
13964272.002023-06-029066Actual
16859172.002023-09-027426Actual
7389380.002022-12-038746Budget
249614.002024-05-026926Actual
29502122.002024-09-018536Actual
3178064.002024-11-018546Actual
1498439734.002023-07-031476Actual
240346388.002024-04-015766Actual
2104810225.002024-01-035266Actual
6127288.002022-11-029216Actual
21102131339.002024-01-033776Actual
2402357.002024-04-018456Actual
3068047.002024-10-028556Actual
7746077.002022-06-02776Actual
681148.002022-06-027456Actual
24052199.002024-04-018166Actual
4969159.002022-10-036716Actual
1797736.002023-10-038356Actual
24081159582.002024-04-012976Actual
10596104.002023-03-038416Actual
525100.002022-06-026526Budget
18987-106.002023-11-029156Actual
8467-221.002023-01-039136Actual
275188.002022-08-038516Actual
8464550.002023-01-038736Budget
3058915.002024-10-027126Actual
1756220.002022-07-037346Budget
13870106.002023-06-027836Actual
9523200.002023-01-318126Budget
26016-271.002024-06-019116Actual
609860.002022-11-027116Budget
2960246479.002024-09-011476Actual
21989111.002024-01-318436Actual
32989153415.002024-12-023176Actual
1591069.002023-08-037856Actual
6155200.002022-11-027726Budget
106632300.002023-03-036236Budget
18998200.002023-11-026566Actual
63919604.002022-11-021876Actual
317341323613.002024-11-011136Actual
50611300.002022-10-036236Budget
2752410.002022-08-038716Actual
28442276502.002024-08-0210166Actual
38650336.002025-05-038056Actual
128151905.002023-05-036116Actual
2303010386.002024-03-025766Actual
284468666.002024-08-02876Actual
1394772.002023-06-026866Actual
30685257.002024-10-029256Actual
3073725784.002024-10-022876Actual
28422106.002024-08-027266Actual
15982196.002022-07-036116Actual
1902347500.002023-11-029966Actual
1071596.002023-03-036746Actual
950553.002023-01-316826Actual
15814420.002023-08-039216Actual
19098321.002022-07-032276Actual
5013113.002022-10-036526Actual
5011650.002022-10-036226Budget
169632181.002023-09-026366Actual
1796820.002023-10-037156Actual
278650.002022-08-037826Budget
3922234.002022-09-028726Actual
3752532.002025-04-026966Actual
492200.002022-06-027616Budget
2209610817.002024-01-312276Actual
1750182.002022-07-036746Actual
3404171.002025-01-026856Actual
30591108.002024-10-027426Actual
1584529838.002023-08-036036Actual
2296685.002024-03-028436Actual
5253305.002022-10-039266Actual
130535700.002023-05-035366Budget
36414166450.002025-03-033176Actual
198871336.002023-12-036216Actual
2298038.002024-03-026846Actual
2606780.002024-06-018536Actual
6216100.002022-11-028436Budget
33989105.002025-01-026836Actual
15940127.002023-08-037466Actual
26178163004.002024-06-013176Actual
2841221039.002024-08-026066Actual
26182168421.002024-06-013576Actual
159558.002023-08-039666Actual
31830141.002024-11-017466Actual
12891122.002023-05-038126Actual
55530.002022-06-028426Budget
200251666.002023-12-036266Actual
35247218085.002025-01-3110166Actual
61617200.002022-06-026046Budget
3903100.002022-09-027426Budget
20047244.002023-12-039066Actual
854360.002023-01-037856Budget
1597630067.002023-08-033276Actual
528100.002022-06-026626Budget
2982200.002022-08-037466Budget
23904134.002024-04-016816Actual
2731029706.002024-07-023476Actual
27137302.002024-07-028116Actual
29441130.002024-09-017816Actual
1684188.002023-09-028516Actual
19944218.002023-12-036636Actual
10631100.002023-03-037626Budget
19007755.002023-11-027666Actual
10724100.002023-03-037446Budget
20954111.002024-01-037726Actual
294291777.002024-09-016116Actual
1800983.002023-10-038366Actual
3746016470.002025-04-026046Actual
21988122.002024-01-318336Actual
158431886930.002023-08-031036Actual
20033247.002023-12-037266Actual
7239100.002022-12-038316Budget
158422.002023-08-039626Actual
1301640.002023-05-036856Budget
2867100.002022-08-036746Budget
4117280.002022-09-028166Budget
148121623.002023-07-036216Actual
25078811.002024-05-027666Actual
27161187.002024-07-027726Actual
219683.002024-01-319626Actual
613096991.002022-11-021226Actual
3523787.002025-01-318466Actual
2842149.002024-08-027166Actual
13089380.002023-05-037766Budget
180483.002022-07-037356Actual
306955362.002024-10-026366Actual
1582839.002023-08-037626Actual
10688391.002023-03-038136Actual
7230157.002022-12-037816Actual
36357153.002025-03-038956Actual
2298382.002024-03-027346Actual
4065234.002022-09-028756Actual
3185432857.002024-11-011476Actual
25663-19199.702024-05-319276Actual
1997168.002023-12-036746Actual
852970.002023-01-036756Budget
18949131.002023-11-027646Actual
1590373.002023-08-036856Actual
1064350.002023-03-038326Budget
29492240.002024-09-017336Actual
35153105.002025-01-318536Actual
12998149.002023-05-038946Actual
2505134.002024-05-028356Actual
5229100.002022-10-037466Budget
1482792.002023-07-038316Actual
11869351.002023-04-028746Actual
3283042451.002024-12-021226Actual
52081310.002022-10-036166Actual
179053.002023-10-039626Actual
1892830.002023-11-028236Actual
501770.002022-10-036726Budget
27928.002022-08-038226Actual
1384822.002023-06-028526Actual
351362889.002025-01-316236Actual
12951160.002023-05-038936Actual
952420.002023-01-318226Budget
962120.002023-01-318246Budget
35190109.002025-01-316656Actual
31808126.002024-11-018956Actual
2503954.002024-05-026756Actual
165531.002022-07-036826Actual
2201090.002024-01-317846Actual
1889748.002023-11-027826Actual
17902101.002023-10-039026Actual
2095362.002024-01-037626Actual
616645.002022-11-028426Actual
1711104.002022-07-037436Actual
865516000.002023-01-0310076Actual
1579680.002023-08-036816Actual
8392111.002023-01-037326Actual
3182625.002024-11-016966Actual
18871357.002023-11-028016Actual
2830736.002024-08-026826Actual
1719663.002022-07-038036Actual
1591457.002023-08-038356Actual
1075211800.002023-03-036056Budget
1076260.002023-03-036756Budget
2961438028.002024-09-013276Actual
22078278.002024-01-319066Actual
2610972.002024-06-017356Actual
26157510.002024-06-019266Actual
11894110.002023-04-027356Budget
11906200.002023-04-028156Budget
840071.002023-01-037826Actual
856347.002023-01-039456Actual
973080.002023-01-318566Budget
3629143.002025-03-036936Actual
34032-257.002025-01-029146Actual
9533176.002023-01-318726Actual
3284443.002024-12-027826Actual
2397293.002024-04-018536Actual
12918307.002023-05-036636Actual
199131000.002023-12-036126Actual
27314169895.002024-07-023976Actual
6303152.002022-11-028156Actual
13000-182.002023-05-039146Actual
3509881.002025-01-318516Actual
1746410.002022-07-036546Actual
15804450.002023-08-038016Actual
1682176.002022-07-038726Actual
1087517771.002023-03-032476Actual
12977116.002023-05-037446Actual
2093123.002024-01-038216Actual
28395320.002024-08-028056Actual
7419176.002022-12-037756Actual
6296124.002022-11-027656Actual
31773302.002024-11-017746Actual
1297360.002023-05-037146Budget
746126.002022-06-027866Actual
3178713460.002024-11-016056Actual
837294.002023-01-039416Actual
9655100.002023-01-317456Budget
20973318.002024-01-036536Actual
706145.002022-06-029256Actual
1757237.002022-07-037346Actual
2301619.002024-03-028256Actual
14946112893.002023-07-035666Actual
12870105.002023-05-036626Actual
11854105.002023-04-027846Actual
10691100.002023-03-038336Budget
8437100.002023-01-036836Budget
625933.002022-11-028246Actual
1901227.002023-11-028266Actual
834270.002023-01-037116Budget
36395632.002025-03-039766Actual
1065195.002023-03-039026Actual
11695200.002023-04-026716Budget
38622299.002025-05-037746Actual
15907186.002023-08-037456Actual
1291128500.002023-05-036036Budget
36360313.002025-03-039256Actual
249529.002024-05-029616Actual
307268392.002024-10-02876Actual
9737226.002023-01-319266Actual
2108548779.002024-01-031376Actual
7272100.002022-12-037426Budget
630942.002022-11-028456Actual
3172888.002024-11-018926Actual
1060676.002023-03-039416Actual
1863949.002022-07-037266Actual
616550.002022-11-028326Budget
32983166274.002024-12-022176Actual
1499010817.002023-07-032276Actual
261258.002024-06-019656Actual
63311482.002022-11-026166Actual
28351571.002024-08-029036Actual
752636770.002022-12-033576Actual
952751.002023-01-318326Actual
19004151.002023-11-027266Actual
3632626.002025-03-038246Actual
1693467.002023-09-026756Actual
329431796.002024-12-026166Actual
1802769022.002023-10-031576Actual
14859111.002023-07-039026Actual
7403100.002022-12-036556Budget
37443312.002025-04-027336Actual
499030.002022-10-038216Budget
11739200.002023-04-026526Budget
8462112.002023-01-038536Actual
1386380.002023-06-026836Actual
3965100.002022-09-028336Budget
13880-199.002023-06-029136Actual
9514102.002023-01-317626Actual
19964462.002023-12-039236Actual
84731404.002023-01-036146Actual
8621308.002023-01-039266Actual
12946100.002023-05-038436Budget
107049.002023-03-039636Actual
119243900.002023-04-025266Budget
862547500.002023-01-039966Actual
5275126762.002022-10-032976Actual
2724743.002024-07-028456Actual
30258156.002022-08-032276Actual
2835518241.002024-08-026046Actual
2600676.002024-06-017816Actual
10747241.002023-03-039046Actual
28294520.002024-08-028716Actual
29433125.002024-09-016716Actual
1084233.002023-03-038266Actual
614450.002022-11-026826Budget
7361100.002022-12-036846Budget
2962138428.002024-09-014076Actual
22037188.002024-01-318056Actual
1070389.002023-03-039436Actual
271792726.002024-07-026236Actual
7346360.002022-12-039236Actual
3182739.002024-11-017166Actual
21076410.002024-01-039266Actual
2846100.002022-08-038436Budget
17867878.002022-07-036056Actual
187830.002022-07-038266Budget
39342100.002022-09-026136Budget
306931819.002024-10-026166Actual
8446280.002023-01-037636Budget
1799024613.002023-10-036066Actual
24992130.002024-05-027436Actual
38612932.002025-05-036246Actual
18042143596.002023-10-033776Actual
22012214.002024-01-318146Actual
35271155812.002025-01-313976Actual
1885721022.002023-11-026016Actual
630610.002022-11-028256Budget
13126119076.002023-05-032176Actual
4965355.002022-10-036516Actual
2828313.002022-08-037336Actual
35128153.002025-01-319026Actual
2210417846.002024-01-313476Actual
219436931.002024-01-316026Actual

Generated 2025-07-03 02:16:07.331 UTC