[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1985  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32935223.002024-11-269256Actual
616210.002022-10-278226Budget
6295100.002022-10-277656Budget
17007116185.002023-08-273176Actual
1399330685.002023-05-273876Actual
30676168.002024-09-268156Actual
2736426.002022-07-287716Actual
8536120.002022-12-287356Budget
165814.002022-06-277126Actual
3060925768.002024-09-266036Actual
28325153.002024-07-279226Actual
10571200.002023-02-256716Budget
318214278.002024-10-266366Actual
3745299.002025-03-278436Actual
726280.002022-05-276566Budget
161160.002022-06-277116Budget
2293558.002024-02-258126Actual
614347.002022-10-276826Actual
7405113.002022-11-276656Actual
1584180.002023-07-289226Actual
2846946667.002024-07-274676Actual
6294100.002022-10-277456Budget
177590.002022-06-278446Budget
1588718.002023-07-288246Actual
1294140.002023-04-278236Budget
10677100.002023-02-257436Budget
2845632615.002024-07-272476Actual
11708480.002023-03-277716Budget
68871.002022-05-277856Actual
1067480.002023-02-257136Budget
149491917.002023-06-276166Actual
1486527351.002023-06-276036Actual
6253129.002022-10-277846Actual
139971615814.302023-05-274376Actual
7324280.002022-11-277636Budget
11835257.002023-03-276546Actual
2199611.002024-01-259636Actual
26141142.002024-05-267266Actual
19098321.002022-06-272276Actual
38724-58833.002025-04-274676Actual
3282041.002024-11-268216Actual
3754647500.002025-03-279966Actual
1389920.002023-05-278246Actual
36290151.002025-02-256836Actual
1065062.002023-02-258926Actual
950553.002023-01-256826Actual
30717-234.002024-09-269166Actual
209162561.002023-12-286116Actual
958791.002023-01-259436Actual
2756-179.002022-07-289116Actual
22047182.002024-01-259256Actual
955839.002023-01-257136Actual
13812172.002023-05-277416Actual
28151700.002022-07-286236Budget
491100.002022-05-277416Budget
3623642.002025-02-256916Actual
13825-278.002023-05-279116Actual
2301619.002024-02-258256Actual
496018600.002022-09-276016Budget
13931154.002023-05-279056Actual
32869147.002024-11-267436Actual
800-58073.002022-05-274676Actual
7497169.002022-11-279066Actual
10839480.002023-02-258066Budget
1489655.002023-06-276746Actual
32948140.002024-11-266766Actual
2494476.002024-04-268316Actual
28379408.002024-07-279246Actual
38719186022.002025-04-273776Actual
22905337.002024-02-257716Actual
1289834.002023-04-278526Actual
3064332.002024-09-267146Actual
13027281.002023-04-277756Actual
611894.002022-10-278416Actual
736540.002022-11-277146Budget
26059198.002024-05-267636Actual
177028.002022-06-278246Actual
1485046.002023-06-277826Actual
24986197.002024-04-266636Actual
73071378.002022-11-276236Actual
37403515.002025-03-279216Actual
39388-1050.002025-05-269376Actual
14876249.002023-06-277636Actual
306111322.002024-09-266236Actual
118341561.002023-03-276246Actual
976489720.002023-01-253576Actual
10863392642.002023-02-25676Actual
29522102.002024-08-267846Actual
13966363.002023-05-279266Actual
64730.002022-05-278246Budget
2729645350.002024-06-261476Actual
22101113164.002024-01-253176Actual
282752281.002024-07-276116Actual
30623570.002024-09-268036Actual
27135127.002024-06-267816Actual
30639205.002024-09-266646Actual
3073414978.002024-09-262276Actual
2853-240.002022-07-289136Actual
405716.002022-08-278256Actual
621280.002022-05-276546Budget
1809177.002022-06-277756Actual
2843389.002024-07-278566Actual
32949105.002024-11-266866Actual
19914700.002023-11-276226Actual
32956441.002024-11-267766Actual
10670176.002023-02-256836Actual
14915271.002023-06-279246Actual
210839626.002023-12-28776Actual
8524241.002022-12-286556Actual
11817100.002023-03-278436Budget
33994298.002024-12-277636Actual
31729135.002024-10-269026Actual
149425.002023-06-279656Actual
271761934480.002024-06-261136Actual
11906200.002023-03-278156Budget
35154520.002025-01-258736Actual
9498750.002023-01-256226Budget
1800983.002023-09-278366Actual
22903153.002024-02-257416Actual
34004311.002024-12-278936Actual
38612932.002025-04-276246Actual
13089380.002023-04-277766Budget
1191759.002023-03-278956Actual
189894.002023-10-279656Actual
108719027.002023-02-252076Actual
13115178500.002023-04-2710166Budget
36289197.002025-02-256736Actual
29467144.002024-08-267726Actual
35234291.002025-01-258166Actual
9488-226.002023-01-259116Actual
32962115.002024-11-268466Actual
2406447500.002024-03-269966Actual
34018175.002024-12-277346Actual
6100189.002022-10-277316Actual
2838010.002024-07-279646Actual
2107177.002023-12-288566Actual
75331.002022-05-278266Actual
1700210710.002023-08-272276Actual
23965382.002024-03-267736Actual
1629111.002022-06-278316Actual
302814629.002022-07-282876Actual
28611560.002022-07-286246Actual
739462.002022-11-279446Actual
1290627.002023-04-279426Actual
23988109.002024-03-267346Actual
31759652.002024-10-269236Actual
2831066.002024-07-277326Actual
305819776.002024-09-266026Actual
38533402.002025-04-276616Actual
1295722604.002023-04-276046Actual
374331473889.002025-03-271136Actual
1177842.002023-03-279426Actual
38382022.002022-08-276116Actual
2501782.002024-04-267346Actual
177483.002022-06-278446Actual
307356184.002024-09-262376Actual
2610010388.002024-05-266056Actual
2755224.002022-07-289016Actual
854360.002022-12-287856Budget
2509210.002024-04-269666Actual
30663699.002024-09-266256Actual
10666468.002023-02-256636Actual
1583960.002023-07-289026Actual
2307039785.002024-02-251976Actual
17441400.002022-06-276246Budget
33937240.002024-12-277316Actual
34003589.002024-12-278736Actual
32874376.002024-11-268136Actual
23903176.002024-03-266716Actual
3892100.002022-08-276626Budget
19010421.002023-10-278066Actual
71440600.002022-05-275666Budget
29518151.002024-08-267346Actual
2618035916.002024-05-263376Actual
2405555.002024-03-268466Actual
178808062.002023-09-276026Actual
26163320272.002024-05-26676Actual
3184511.002024-10-269666Actual
64984.002022-05-278346Actual
1191260.002023-03-278456Budget
20047244.002023-11-279066Actual
28347146.002024-07-278436Actual
9566550.002023-01-257736Actual
704109.002022-05-279056Actual
1587750.002023-07-286846Actual
30595262.002024-09-268026Actual
16923265.002023-08-278746Actual
13924152.002023-05-278156Actual
303624784.002022-07-283876Actual
631240.002022-10-278556Budget
8604501.002022-12-288066Actual
3063415.002024-09-269636Actual
318616184.002024-10-262376Actual
1813202.002022-06-278056Actual
2832345.002022-07-287636Actual
291575.002022-07-286756Actual
9568200.002023-01-257836Budget
16907179.002023-08-276646Actual
737244.002022-05-277266Actual
29531297.002024-08-269046Actual
10698527.002023-02-258736Actual
6357322.002022-10-277766Actual
4987511.002022-09-278016Actual
40861928.002022-08-276166Actual
518650.002022-09-278456Budget
744380.002022-05-277766Budget
12965200.002023-04-276646Budget
61781116030.002022-10-271036Actual
138551435923.002023-05-271036Actual
24932106.002024-04-266716Actual
1191139.002023-03-278456Actual
2740492.002022-07-288016Actual
178464.002022-06-279446Actual
1498112964.002023-06-27776Actual
3395959.002024-12-276626Actual
734917654.002022-11-276046Actual
13830668.002023-05-276126Actual
5250149.002022-09-278966Actual
5147164.002022-09-279246Actual
2968280.002022-07-286566Budget
1904321818.002023-10-273376Actual
374321969652.002025-03-271036Actual
85211420.002022-12-286156Actual
25996168.002024-05-266516Actual
2730840030.002024-06-263276Actual
31781312.002024-10-268746Actual
167930.002022-06-278426Budget
23907234.002024-03-267316Actual
26145244.002024-05-267766Actual
15982196.002022-06-276116Actual
3871726742.002025-04-273476Actual
11706280.002023-03-277616Budget
21076410.002023-12-289266Actual
1886415.002023-10-276916Actual
1177140.002023-03-278526Budget
36283832857.002025-02-251136Actual
249614.002024-04-266926Actual
1393927039.002023-05-275766Actual
8363100.002022-12-288416Budget
524590.002022-09-278466Budget
1693467.002023-08-276756Actual
11777192.002023-03-279226Actual
10626101.002023-02-257326Actual
19906196.002023-11-278916Actual
3890187.002022-08-276526Actual
61832100.002022-10-276136Budget
9473550.002023-01-258016Budget
518110.002022-09-278256Budget
13046157.002023-04-279056Actual
17958230.002023-09-279246Actual
2501510.002024-04-266946Actual
2900-168.002022-07-289146Actual
181820.002022-06-278256Budget
19961226.002023-11-278936Actual
6110480.002022-10-278016Budget
632914820.002022-10-276066Actual
2506012537.002024-04-265266Actual
5127280.002022-09-277746Budget
25010804.002024-04-266246Actual
628814.002022-10-276956Actual
31859184569.002024-10-262176Actual
15849168.002023-07-286636Actual
30683193.002024-09-269056Actual
1285872.002023-04-279416Actual
37429-101.002025-03-279126Actual
67270.002022-05-276756Budget
1394695.002023-05-276766Actual
1482792.002023-06-278316Actual
4131380.002022-08-279266Actual
742151.002022-11-277856Actual
26122278.002024-05-269056Actual
2292618.002024-02-256826Actual
3396670.002024-12-277626Actual
27312214938.002024-06-263776Actual
845540.002022-12-288236Budget
8537100.002022-12-287456Budget
638949491.002022-10-271476Actual
3757239229.002025-03-274076Actual
27146447.002024-06-269216Actual
11837234.002023-03-276646Actual
2784127.002022-07-287726Actual
853429.002022-12-287156Actual
3871227978.002025-04-272876Actual
21994-317.002024-01-259136Actual
37420186.002025-03-278026Actual
8423836918.002022-12-281136Actual
31709602.002024-10-266226Actual
107551300.002023-02-256156Budget
300190.002022-07-288566Budget
751918991.002022-11-272476Actual
615769.002022-10-277826Actual
2403521901.002024-03-266066Actual
2720318897.002024-06-266046Actual
1711104.002022-06-277436Actual
6298222.002022-10-277756Actual
1080370000.002023-02-255666Budget
12931306.002023-04-277636Actual
3404095.002024-12-276756Actual
19018436.002022-06-27876Actual
2887276.002022-07-288146Actual
11760200.002023-03-278026Budget
271232806.002024-06-266116Actual
25011104.002024-04-266546Actual
3857453.002025-04-278426Actual
526164.002022-05-276526Actual
230256.002024-02-259656Actual
256622133.302024-05-258576Actual
1898483229.002022-06-27476Actual
11773234.002023-03-278726Actual
1888954.002023-10-276726Actual
23004153.002024-02-256656Actual
22060148.002024-01-256766Actual
18948167.002023-10-277446Actual
2505010.002024-04-268256Actual
29071040.002022-07-286156Actual
13001305.002023-04-279246Actual
15971800.002022-06-276116Budget
2294144.002024-02-258926Actual
10772100.002023-02-257456Budget
3397240.002024-12-278326Actual
1175960.002023-03-277826Budget
2943526.002024-08-266916Actual
78613715.002022-05-272876Actual
970296.002023-01-256766Actual
1628100.002022-06-278316Budget
23956213.002024-03-266536Actual
3976380.002022-08-279236Actual
25002416.002024-04-268736Actual
26178163004.002024-05-263176Actual
1683832.002023-08-278216Actual
35094299.002025-01-258116Actual
945945.002023-01-256916Actual
851911830.002022-12-286056Actual
4116372.002022-08-278166Actual
54561.002022-05-277826Actual
21946104.002024-01-256526Actual
753021794.002022-11-274076Actual
967050.002023-01-258356Budget
375301213.002025-03-277666Actual
24081159582.002024-03-262976Actual
261282770.002024-05-265466Actual
9581550.002023-01-258736Budget
22045136.002024-01-259056Actual
38598685.002025-04-278036Actual
8348275.002022-12-287616Actual
7264101.002022-11-276726Actual
36333-238.002025-02-259146Actual
536100.002022-05-277326Budget
210533221.002023-12-286366Actual
3403410.002024-12-279646Actual
3640914978.002025-02-252276Actual
1300511800.002023-04-276056Budget
363701293.002025-02-256366Actual
290410400.002022-07-286056Actual
169224336.002022-06-276036Actual
36350320.002025-02-258056Actual
240306.002024-03-269656Actual
24949224.002024-04-269016Actual
15917227.002023-07-288756Actual
1905218820.002023-10-2710076Actual
1694836.002023-08-278556Actual
973171.002023-01-258566Actual
949089.002023-01-259416Actual
158174922.002023-07-286026Actual
3293040.002024-11-268556Actual
289291.002022-07-288446Actual
279183.002022-07-288126Actual
499030.002022-09-278216Budget
15906127.002023-07-287356Actual
3967124.002022-08-278436Actual
7512105521.002022-11-271576Actual
3856174.002025-04-276726Actual
108091900.002023-02-256166Budget
3509881.002025-01-258516Actual
8618150.002022-12-288966Actual
1397563635.002023-05-271376Actual
29539132.002024-08-266656Actual
32923210.002024-11-267756Actual
11711142.002023-03-277816Actual
15895263.002023-07-289246Actual
3284834.002024-11-268326Actual
2409027176.002024-03-264076Actual
240697046.002024-03-26876Actual
1290254.002023-04-278926Actual
16913157.002023-08-277446Actual
386801134.002025-04-277666Actual
22921544.002024-02-256126Actual
1489741.002023-06-276846Actual
282670.002022-07-287136Budget
11955160.002023-03-277466Actual
850770.002022-12-288446Budget
23056-244.002024-02-259166Actual
37574-95783.002025-03-274676Actual
64624.002022-05-278246Actual
6410311853.002022-10-274676Actual
5209819.002022-09-276266Actual
1059896.002023-02-258516Actual
41459604.002022-08-271876Actual
26062445.002024-05-268036Actual
4066200.002022-08-278756Budget
1380930.002023-05-276916Actual
2947-94.002022-07-289156Actual
37475275.002025-03-278146Actual
634390.002022-10-276866Budget
741798.002022-11-277656Actual
7459280.002022-11-276566Budget
2726954.002024-06-267166Actual
20069157848.002023-11-272976Actual
294804.002024-08-269626Actual
9585-216.002023-01-259136Actual
5258512100.002022-09-2710166Budget
2731029706.002024-06-263476Actual
186150.002022-06-277166Budget
48631.002022-05-277116Actual
3959601.002022-08-278036Actual
26135206.002024-05-266566Actual
25000109.002024-04-268436Actual
616550.002022-10-278326Budget
38656277.002025-04-278756Actual
3626946.002025-02-257826Actual
294140.002022-07-288556Budget
19888189.002023-11-276516Actual
27126237.002024-06-266616Actual
4054280.002022-08-278056Budget
37547316575.002025-03-2710166Actual
261746062.002024-05-262376Actual
24040253.002024-03-266666Actual
10632193.002023-02-257726Actual
13952138.002023-05-277466Actual
27215366.002024-06-267746Actual
4055200.002022-08-278156Budget
31784-220.002024-10-269146Actual
27190155.002024-06-267836Actual
9499152.002023-01-256526Actual
387233705947.002025-04-274376Actual
18936.002022-06-279666Actual
2102914.002023-12-286956Actual
13069280.002023-04-276566Budget
749268.002022-11-278566Actual
10573100.002023-02-256816Budget
2292524.002024-02-256726Actual
1181440.002023-03-278236Budget
2096496.002023-12-289026Actual
621240.002022-10-278236Budget
8595224.002022-12-287366Actual
2613921.002024-05-266966Actual
1705200.002022-06-276836Budget
182044.002022-06-278356Actual
8498376.002022-12-288046Actual
2838924.002024-07-277156Actual
619436.002022-10-276936Actual
6352100.002022-10-277466Budget
3299223216.002024-11-263476Actual
593200.002022-05-277836Budget
10852155.002023-02-258966Actual
626470.002022-10-278546Budget
11740211.002023-03-276526Actual
108067400.002023-02-255766Budget
2959313.002024-08-269666Actual
3285027.002024-11-268526Actual
51531040.002022-09-276156Actual
23078120854.002024-02-253176Actual
5237501.002022-09-278066Actual
130687600.002023-04-276366Budget
3998125.002022-08-277446Actual
6214140.002022-10-278336Actual
2809462700.002022-07-281136Actual
519186.002022-09-278956Actual
9616380.002023-01-258046Budget
27225369.002024-06-269046Actual
27137302.002024-06-268116Actual
170162152505.002023-08-274376Actual
29571333.002024-08-266666Actual
30644144.002024-09-267346Actual
11848138.002023-03-277446Actual
1178328500.002023-03-276036Budget
219732806.002024-01-256236Actual
1701028370.002023-08-273476Actual
8352200.002022-12-287816Budget
1596612485.002023-07-281876Actual
1758179.002022-06-277446Actual
22111-42114.002024-01-254676Actual
3844280.002022-08-276616Budget
11742191.002023-03-276626Actual
9645100.002023-01-256656Budget
19035102297.002023-10-272176Actual
6153100.002022-10-277626Budget
3940222.002022-08-276636Actual
750911595.002022-11-27876Actual
9472632.002023-01-258016Actual
7123759.002022-05-275366Actual
1889112.002023-10-276926Actual
1489811.002023-06-276946Actual
25090-233.002024-04-269166Actual
329766567.002024-11-26876Actual
19926167.002023-11-278026Actual
17876-287.002023-09-279116Actual
294291777.002024-08-266116Actual
166590.002022-06-277626Actual
37390256.002025-03-277616Actual
198861782.002023-11-276116Actual
2830736.002024-07-276826Actual
1485531.002023-06-278426Actual
72082100.002022-11-276116Budget
3410714978.002024-12-272276Actual
1997250.002023-11-276846Actual
8365122.002022-12-288516Actual
3186641631.002024-10-263276Actual
3523529.002025-01-258266Actual
2205192.002024-01-255466Actual
727879.002022-11-277826Actual
32833690.002024-11-266226Actual

Generated 2025-06-27 01:19:30.198 UTC