[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6175139.002022-10-279226Actual
2003235.002023-11-277166Actual
1795016.002023-09-278246Actual
8480302.002022-12-286646Actual
33967126.002024-12-277726Actual
631696.002022-10-279056Actual
1789164.002023-09-277626Actual
30640104.002024-09-266746Actual
408057287.002022-08-275666Actual
3284834.002024-11-268326Actual
12952246.002023-04-279036Actual
1284990.002023-04-278416Budget
5146-98.002022-09-279146Actual
2507327.002024-04-266966Actual
2298038.002024-02-256846Actual
592550.002022-05-277736Budget
27270525.002024-06-267266Actual
8382200.002022-12-286526Budget
5026118.002022-09-277426Actual
2494476.002024-04-268316Actual
1499319810.002023-06-272876Actual
249841488.002024-04-266236Actual
11698100.002023-03-276816Budget
20033247.002023-11-277266Actual
229452.002024-02-259626Actual
3640332572.002025-02-251476Actual
6249207.002022-10-277646Actual
1383855.002023-05-277326Actual
48760.002022-05-277116Budget
302230604.002022-07-281976Actual
26122278.002024-05-269056Actual
9562100.002023-01-257436Budget
32873608.002024-11-268036Actual
28396198.002024-07-278156Actual
37389138.002025-03-277416Actual
37484480.002025-03-279246Actual
2511829150.002024-04-263876Actual
514-218.002022-05-279116Actual
35208172.002025-01-259056Actual
28132660.002022-07-286136Actual
619670.002022-10-277136Budget
4103217.002022-08-277266Actual
128598.002023-04-279616Actual
1642114378.002022-06-271226Actual
747100.002022-05-277866Budget
18042143596.002023-09-273776Actual
2201475.002024-01-258346Actual
6213100.002022-10-278336Budget
15800139.002023-07-287416Actual
1797610.002023-09-278256Actual
3411342031.002024-12-273276Actual
85657493.002022-12-285266Actual
7261205.002022-11-276626Actual
29500153.002024-08-268336Actual
39811500.002022-08-276146Budget
21043118.002023-12-288956Actual
1795248.002023-09-278446Actual
2719343.002024-06-268236Actual
32909448.002024-11-269246Actual
6133898.002022-10-276126Actual
523780.002022-05-276226Actual
30258156.002022-07-282276Actual
511940.002022-09-277146Budget
2097732.002023-12-286936Actual
8527100.002022-12-286656Budget
3951112.002022-08-277436Actual
26078187.002024-05-266646Actual
3057036.002024-09-268216Actual
39342100.002022-08-276136Budget
34055277.002024-12-278756Actual
32961129.002024-11-268366Actual
271569.002024-06-266926Actual
725252334.002022-11-271226Actual
1191139.002023-03-278456Actual
26178163004.002024-05-263176Actual
19995104.002023-11-276556Actual
1719663.002022-06-278036Actual
8540169.002022-12-287656Actual
2830646.002024-07-276726Actual
519186.002022-09-278956Actual
1992546.002023-11-277826Actual
19898104.002023-11-277816Actual
27131182.002024-06-267316Actual
35138452.002025-01-256636Actual
21925162.002024-01-257316Actual
632699500.002022-10-275666Budget
606104.002022-05-278536Actual
638949491.002022-10-271476Actual
13805302.002023-05-276516Actual
28359298.002024-07-276646Actual
17894140.002023-09-278026Actual
3395959.002024-12-276626Actual
129133071.002023-04-276136Actual
295672220.002024-08-266166Actual
2754146.002022-07-288916Actual
9570648.002023-01-258036Actual
17892116.002023-09-277726Actual
1703117.002022-06-276736Actual
21946104.002024-01-256526Actual
1500618027.002023-06-2710076Actual
7461213.002022-11-276666Actual
2407439785.002024-03-261976Actual
118331300.002023-03-276246Budget
73331.002022-05-276966Actual
3887857.002022-08-276226Actual
1892830.002023-10-278236Actual
21074307.002023-12-289066Actual
2958781.002024-08-268566Actual
28405310.002024-07-279256Actual
2393985.002024-03-268026Actual
8355670.002022-12-288016Actual
2730214681.002024-06-262276Actual
752543020.002022-11-273476Actual
28419118.002024-07-276866Actual
29487325.002024-08-266636Actual
10600480.002023-02-258716Budget
32913925.002024-11-266256Actual
24996529.002024-04-268036Actual
28291135.002024-07-278316Actual
3298632302.002024-11-262476Actual
3014189356.002022-07-28476Actual
8345300.002022-12-287316Budget
2207571.002024-01-258566Actual
139971615814.302023-05-274376Actual
14940-142.002023-06-279156Actual
1583028.002023-07-287826Actual
1383441.002023-05-276726Actual
32894180.002024-11-267346Actual
2730016422.002024-06-262076Actual
4023280.002022-08-279246Actual
1087030604.002023-02-251976Actual
19899421.002023-11-278016Actual
16831216.002023-08-277316Actual
18959000.002022-06-279966Actual
9500200.002023-01-256526Budget
13905211.002023-05-279046Actual
3397240.002024-12-278326Actual
36314331.002025-02-256646Actual
2512028910.002024-04-264076Actual
8593731.002022-12-287266Actual
1891888.002023-10-276836Actual
13951142.002023-05-277366Actual
2714183.002024-06-268516Actual
8510380.002022-12-288746Budget
10585480.002023-02-257716Budget
385861831.002025-04-276236Actual
1696929.002023-08-277166Actual
12984497.002023-04-278046Actual
616750.002022-10-278426Budget
29522102.002024-08-267846Actual
15874144.002023-07-286546Actual
12854137.002023-04-278916Actual
1193220600.002023-03-276066Budget
8482148.002022-12-286746Actual
37564163153.002025-03-273176Actual
29448451.002024-08-268716Actual
1188840.002023-03-276856Budget
516360.002022-09-276856Actual
13950272.002023-05-277266Actual
9470200.002023-01-257816Budget
2960617805.002024-08-262076Actual
3632790.002025-02-258346Actual
1495730.002023-06-277166Actual
33938158.002024-12-277416Actual
30738244980.002024-09-262976Actual
2728082.002024-06-268466Actual
21018247.002023-12-289046Actual
148921893.002023-06-276146Actual
32877109.002024-11-268436Actual
1174840.002023-03-277126Budget
220228.002024-01-259646Actual
28453183595.002024-07-272176Actual
28278436.002024-07-276616Actual
3289230.002024-11-266946Actual
25111159582.002024-04-262976Actual
3511592.002025-01-257326Actual
1077785.002023-02-257856Actual
18348800.002022-06-275266Budget
3997152.002022-08-277346Actual
149758.002023-06-279666Actual
3410317287.002024-12-271876Actual
107091300.002023-02-256246Budget
5126313.002022-09-277746Actual
41631334567.002022-08-274376Actual
2725620467.002024-06-265366Actual
636890.002022-10-278466Budget
61774.002022-10-279626Actual
16882202.002023-08-276736Actual
10772100.002023-02-257456Budget
27243232.002024-06-268056Actual
1757237.002022-06-277346Actual
190374378.002023-10-272376Actual
1625321.002022-06-278116Actual
636530.002022-10-278266Budget
725410100.002022-11-276026Budget
38674120.002025-04-276866Actual
752636770.002022-11-273576Actual
1300415997.002023-04-276056Actual
97397.002023-01-259666Actual
10728372.002023-02-257746Actual
26162338062.002024-05-26476Actual
19018436.002022-06-27876Actual
11818117.002023-03-278436Actual
4000200.002022-08-277646Budget
1071920.002023-02-256946Actual
2607992.002024-05-266746Actual
13000-182.002023-04-279146Actual
3179364.002024-10-266856Actual
2303879.002024-02-256866Actual
1194960.002023-03-277166Budget
2618121970.002024-05-263476Actual
2837290.002024-07-278346Actual
797350000.002022-05-274276Actual
745218100.002022-11-276066Budget
10683200.002023-02-257836Budget
7361100.002022-11-276846Budget
656107.002022-05-278946Actual
48522.002022-05-276916Actual
2497541.002024-04-268926Actual
35082205.002025-01-256516Actual
1176940.002023-03-278426Budget
3185617287.002024-10-261876Actual
23974244.002024-03-268936Actual
229189.002024-02-259616Actual
832725506.002022-12-286016Actual
340996517.002024-12-27876Actual
32834134.002024-11-266526Actual
2846230027.002024-07-273476Actual
27181200.002022-07-286216Budget
36308646.002025-02-259236Actual
351611783.002025-01-256146Actual
5203212400.002022-09-275666Budget
2504041.002024-04-266856Actual
38650336.002025-04-278056Actual
339301793.002024-12-276216Actual
31865159458.002024-10-263176Actual
2715292.002024-06-266526Actual
19004151.002023-10-277266Actual
2843299.002024-07-278466Actual
20944541.002023-12-286226Actual
1303094.002023-04-277856Actual
14914-162.002023-06-279146Actual
38559162.002025-04-276526Actual
1694739.002023-08-278456Actual
52960.002022-05-276726Budget
2205422152.002024-01-256066Actual
17917230.002023-09-277336Actual
183982800.002022-06-275666Budget
6252100.002022-10-277846Budget
2731342062.002024-06-263876Actual
6136673.002022-10-276226Actual
743240.002022-11-278456Budget
18006401.002023-09-278066Actual
9550302.002023-01-256636Actual
272731333.002024-06-267666Actual
138543.002023-05-279626Actual
64092275094.002022-10-274376Actual
3064332.002024-09-267146Actual
25002416.002024-04-268736Actual
847215600.002022-12-286046Budget
1059790.002023-02-258416Budget
181820.002022-06-278256Budget
16837309.002023-08-278116Actual
24937151.002024-04-267416Actual
33986281.002024-12-276536Actual
10829171.002023-02-257366Actual
2830100.002022-07-287436Budget
522360.002022-09-277166Budget
209171920.002023-12-286216Actual
415492513.002022-08-273176Actual
306081495580.002024-09-261136Actual
2952870.002024-08-268546Actual
23948-44.002024-03-269126Actual
1314020682.002023-04-274076Actual
1073630.002023-02-258246Budget
1896935.002023-10-276756Actual
75139604.002022-11-271876Actual
5067140.002022-09-276736Actual
2207478.002024-01-258466Actual
15892128.002023-07-288946Actual
1893815371.002023-10-276046Actual
23908200.002024-03-267416Actual
2809462700.002022-07-281136Actual
3182589.002024-10-266866Actual
1071880.002023-02-256846Budget
2094827.002023-12-286826Actual
73071378.002022-11-276236Actual
31859184569.002024-10-262176Actual
36298666.002025-02-258036Actual
1897365039.002022-06-2710166Actual
32817153.002024-11-267816Actual
16990173111.002023-08-2710166Actual
14824412.002023-06-278016Actual
1491051.002023-06-278546Actual
2007324229.002023-11-273476Actual
10841316.002023-02-258166Actual
1686236.002023-08-277826Actual
18984151.002023-10-278756Actual
24063655.002024-03-269766Actual
73968700.002022-11-276056Budget
2722195.002024-06-268446Actual
1179652.002023-03-276936Actual
11728-199.002023-03-279116Actual
749487.002022-05-278066Actual
751079141.002022-11-271376Actual
630751.002022-10-278356Actual
13045103.002023-04-278956Actual
12923200.002023-04-276836Budget
2961938238.002024-08-263876Actual
8465179.002022-12-288936Actual
4056164.002022-08-278156Actual
787124092.002022-05-272976Actual
1500131298.002023-06-273876Actual
31864223368.002024-10-262976Actual
15921232.002023-07-289256Actual
14815106.002023-06-276716Actual
7390116.002022-11-278946Actual
1303860.002023-04-278356Budget
37464193.002025-03-276646Actual
116901900.002023-03-276216Budget
11884100.002023-03-276656Budget
28295298.002024-07-278916Actual
3299133566.002024-11-263376Actual
629198.002022-10-277356Actual
8441245.002022-12-287336Actual
32905347.002024-11-268746Actual
2306864708.002024-02-251576Actual
27200-421.002024-06-269136Actual
27768.002022-07-287126Actual
3285272.002024-11-268926Actual
63249092.002022-10-275366Actual
10612975.002023-02-256126Actual
20992352.002023-12-289036Actual
3296037.002024-11-268266Actual
1686724.002023-08-278426Actual
1989219.002023-11-276916Actual
3634983.002025-02-257856Actual
329414064.002024-11-265766Actual
23912505.002024-03-268016Actual
22111-42114.002024-01-254676Actual
1587922.002023-07-287146Actual
23966127.002024-03-267836Actual
191215848.002022-06-272876Actual
9599101.002023-01-256746Actual
6154220.002022-10-277726Actual
30406220.002022-07-284676Actual
1189212.002023-03-277156Actual
38577135.002025-04-278926Actual
2838816.002024-07-276956Actual
1393716926.002023-05-275466Actual
11837234.002023-03-276646Actual
12933550.002023-04-277736Actual
2910200.002022-07-286556Budget
30559145.002024-09-266716Actual
25088189.002024-04-268966Actual
744748060.002022-11-275666Actual
6171500.002022-05-276146Budget
1296982.002023-04-276846Actual
38534200.002025-04-276716Actual
3063514823.002024-09-266046Actual
2884446.002022-07-288046Actual
401491.002022-08-278446Actual
861489.002022-12-288566Actual
763218.002022-05-279066Actual
23965382.002024-03-267736Actual
8491200.002022-12-287446Budget
511480.002022-05-278716Budget
22084151102.002024-01-2510166Actual
1072029.002023-02-257146Actual
15891265.002023-07-288746Actual
184418000.002022-06-276066Budget
35116157.002025-01-257426Actual
17964116.002023-09-276656Actual
1624280.002022-06-278116Budget
13817295.002023-05-278116Actual
2606780.002024-05-268536Actual
25096272310.002024-04-26476Actual
3864424.002025-04-277156Actual
9522139.002023-01-258126Actual
24049323.002024-03-267766Actual
640088243.002022-10-273176Actual
15907186.002023-07-287456Actual
27283208.002024-06-268966Actual
1693467.002023-08-276756Actual
36242155.002025-02-257816Actual
2875198.002022-07-287346Actual
412590.002022-08-278566Budget
6251280.002022-10-277746Budget
6096100.002022-10-276816Actual
27267116.002024-06-266866Actual
751430604.002022-11-271976Actual
9563306.002023-01-257636Actual
2007131223.002023-11-273276Actual
2951622.002024-08-266946Actual
35093483.002025-01-258016Actual
2099512.002023-12-289636Actual
23918416.002024-03-268716Actual
35209-138.002025-01-259156Actual
6293111.002022-10-277456Actual
11753200.002023-03-277426Budget
2981220.002022-07-287366Budget
8381174.002022-12-286526Actual
947740.002023-01-258216Actual
1666161.002022-06-277726Actual
37440179.002025-03-276836Actual
14830340.002023-06-278716Actual
1897576.002023-10-277656Actual
1726150.002022-06-278336Actual
27227492.002024-06-269246Actual
26161205288.002024-05-2610166Actual
1189788.002023-03-277656Actual
2195010.002024-01-256926Actual
276058075.002022-07-281226Actual
4115601.002022-08-278066Actual
17957-138.002023-09-279146Actual
1587011.002023-07-289636Actual
3298414681.002024-11-262276Actual
962377.002023-01-258346Actual
2970359.002022-07-286666Actual
640100.002022-05-277846Budget
7499225.002022-11-279266Actual
2960555087.002024-08-261976Actual
139432725.002023-05-276366Actual
21076410.002023-12-289266Actual
38604554.002025-04-278736Actual
2909750.002022-07-286256Budget
8606310.002022-12-288166Actual
2290134.002024-02-257116Actual
119387600.002023-03-276366Budget
1281423800.002023-04-276016Budget
3283813.002024-11-266926Actual
303122461.002022-07-283276Actual
31811259.002024-10-269256Actual
1696024413.002023-08-276066Actual
972530.002023-01-258266Budget
7222266.002022-11-277316Actual
69655.002022-05-278356Actual
3507924634.002025-01-256016Actual
40724.002022-08-279656Actual
8522650.002022-12-286256Budget
27291370972.002024-06-26476Actual
12901176.002023-04-278726Actual
36384286.002025-02-258166Actual
27163223.002024-06-268026Actual
3527529350.002025-01-2510076Actual
5145123.002022-09-279046Actual
34112168797.002024-12-273176Actual
2394052.002024-03-268126Actual
1584180.002023-07-289226Actual
163388.002022-06-278516Actual
35137497.002025-01-256536Actual
1190720.002023-03-278256Budget
524690.002022-09-278566Budget
37444193.002025-03-277436Actual
2205192.002024-01-255466Actual
21091138643.002023-12-282176Actual
13090100.002023-04-277866Budget
2881380.002022-07-287746Budget
32958568.002024-11-268066Actual
159843285908.002023-07-284376Actual
3174228.002024-10-266936Actual
108121300.002023-02-256266Budget
30744169070.002024-09-263776Actual
2408828844.002024-03-263876Actual
2408018622.002024-03-262876Actual
63226700.002022-10-275266Budget
7677.002022-05-279666Actual
3516720.002025-01-256946Actual
283016659.002024-07-276026Actual
8541200.002022-12-287756Budget
2496539.002024-04-267626Actual
16845-279.002023-08-279116Actual
3064176.002024-09-266846Actual
2291271.002024-02-258516Actual
1077880.002023-02-257856Budget
2407275396.002024-03-261576Actual
23044869.002024-02-257666Actual
4999410.002022-09-278716Actual
13962340.002023-05-278766Actual
577380.002022-05-276636Budget
2722285.002024-06-268546Actual
37391461.002025-03-277716Actual
14875199.002023-06-277436Actual
33997666.002024-12-278036Actual
95453300.002023-01-256136Budget
1060858521.002023-02-251226Actual
964929.002023-01-256856Actual
1284891.002023-04-278416Actual
4031550.002022-08-276256Budget
18925115.002023-10-277836Actual
2866280.002022-07-286646Budget
30645145.002024-09-267446Actual
2951577.002024-08-266846Actual
6189331.002022-10-276636Actual
10794144.002023-02-259056Actual
2961438028.002024-08-263276Actual
9600100.002023-01-256746Budget
31697124.002024-10-268316Actual
31710120.002024-10-266526Actual
6337172.002022-10-276566Actual
1397644704.002023-05-271476Actual
834270.002022-12-287116Budget
17902101.002023-09-279026Actual
14825256.002023-06-278116Actual
14860-89.002023-06-279126Actual
1591069.002023-07-287856Actual
31747510.002024-10-267736Actual
13025100.002023-04-277656Budget
24986197.002024-04-266636Actual
511591.002022-09-276846Actual
630610.002022-10-278256Budget
18860151.002023-10-276516Actual

Generated 2025-06-26 13:18:27.789 UTC