[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36351198.002025-03-028156Actual
11894110.002023-04-017356Budget
2110024603.002024-01-023476Actual
19953123.002023-12-027836Actual
280238.002022-08-028926Actual
29451-299.002024-08-319116Actual
11715345.002023-04-018116Actual
11871171.002023-04-019046Actual
50582527.002022-10-026136Actual
29438134.002024-08-317416Actual
26062445.002024-05-318036Actual
21940302.002024-01-309216Actual
10853239.002023-03-029066Actual
20033247.002023-12-027266Actual
34056129.002025-01-018956Actual
3184511.002024-10-319666Actual
27227492.002024-07-019246Actual
200791686925.002023-12-024376Actual
35221337.002025-01-306566Actual
36296589.002025-03-027736Actual
182250.002022-07-028456Budget
5209819.002022-10-026266Actual
11863100.002023-04-018346Budget
107984.002023-03-029656Actual
27213132.002024-07-017446Actual
2404294.002024-03-316866Actual
53530.002022-06-017126Budget
28333505.002024-08-016636Actual
31837102.002024-10-318366Actual
1697073.002023-09-017266Actual
6260100.002022-11-018346Budget
37457-307.002025-04-019136Actual
9523200.002023-01-308126Budget
2831698.002024-08-018126Actual
9599101.002023-01-306746Actual
108577.002023-03-029666Actual
397914352.002022-09-016046Actual
623796.002022-11-016746Actual
32908-269.002024-12-019146Actual
610259.002022-06-019036Actual
3509881.002025-01-308516Actual
27597.002022-08-029616Actual
131102328.002023-05-029466Actual
5100302.002022-10-029236Actual
612345.002022-06-019236Actual
37480347.002025-04-018746Actual
855994.002023-01-028956Actual
8583280.002023-01-026666Budget
78516551.002022-06-012476Actual
239338.002024-03-317126Actual
3185816076.002024-10-312076Actual
9485527.002023-01-308716Actual
11906200.002023-04-018156Budget
1582839.002023-08-027626Actual
74586500.002022-12-026366Budget
8489220.002023-01-027346Budget
29580464.002024-08-317766Actual
1897357.002023-11-017356Actual
23912505.002024-03-318016Actual
739462.002022-12-029446Actual
954326780.002023-01-306036Actual
1888361364.002023-11-011226Actual
497147.002022-06-017816Actual
5077280.002022-10-027636Budget
30614121.002024-10-016736Actual
1184440.002023-04-017146Actual
219172372.002024-01-306116Actual
1172290.002023-04-018516Budget
27615460.002022-08-026026Actual
3855100.002022-09-017416Budget
5125200.002022-10-027646Budget
28297-367.002024-08-019116Actual
10835380.002023-03-027766Budget
2897380.002022-08-028746Budget
177779.002022-07-028546Actual
15952244.002023-08-029066Actual
9699177.002023-01-306666Actual
4054280.002022-09-018056Budget
3398328903.002025-01-016036Actual
38681459.002025-05-027766Actual
250091447.002024-05-016146Actual
5078275.002022-10-027636Actual
388256842.002022-09-011226Actual
581200.002022-06-016836Budget
26044161.002024-05-319226Actual
97558321.002023-01-302276Actual
4021210.002022-09-019046Actual
3742432.002025-04-018426Actual
134823310.502023-05-318576Actual
24027205.002024-03-319056Actual
20981249.002024-01-027636Actual
130641900.002023-05-026166Budget
3755478977.002025-04-011576Actual
2946212.002024-08-316926Actual
7211368.002022-06-016266Actual
340614529.002025-01-015266Actual
31708802.002024-10-316126Actual
2728177.002024-07-018566Actual
2617533870.002024-05-312476Actual
4006446.002022-09-018046Actual
755100.002022-06-018366Budget
38559162.002025-05-026526Actual
6340200.002022-11-016666Budget
12978200.002023-05-027646Budget
13011182.002023-05-026556Actual
1313825020.002023-05-023876Actual
4019380.002022-09-018746Budget
19900260.002023-12-028116Actual
26017452.002024-05-319216Actual
2306410343.002024-03-01776Actual
9470200.002023-01-307816Budget
363681758.002025-03-026166Actual
1988521700.002023-12-026016Actual
29607158561.002024-08-312176Actual
249614.002024-05-016926Actual
7164177.002022-06-015766Actual
28390112.002024-08-017356Actual
3187626881.002024-10-3110076Actual
856811240.002023-01-025366Actual
8643120090.002023-01-022976Actual
5012567.002022-10-026226Actual
199109.002023-12-029616Actual
34091409.002025-01-019266Actual
32819394.002024-12-018116Actual
7346360.002022-12-029236Actual
17882662.002023-10-026226Actual
2291089.002024-03-018316Actual
210218.002024-01-029646Actual
1797736.002023-10-028356Actual
8350495.002023-01-027716Actual
3630041.002025-03-028236Actual
638949491.002022-11-011476Actual
2846230027.002024-08-013476Actual
3178713460.002024-10-316056Actual
10757650.002023-03-026256Budget
15940127.002023-08-027466Actual
527818275.002022-10-023376Actual
2000015.002023-12-027156Actual
2500197.002024-05-018536Actual
31869203048.002024-10-313576Actual
3640332572.002025-03-021476Actual
3922234.002022-09-018726Actual
393323400.002022-09-016036Budget
2210898881.002024-01-303976Actual
6373351.002022-11-018766Actual
1587750.002023-08-026846Actual
3402694.002025-01-018346Actual
34024260.002025-01-018146Actual
250351360.002024-05-016156Actual
2956211004.002024-08-315366Actual
8498376.002023-01-028046Actual
11791380.002023-04-016636Budget
17980151.002023-10-028756Actual
38819.002022-09-019616Actual
6246100.002022-11-017446Budget
20966128.002024-01-029226Actual
159226.002023-08-029656Actual
8337200.002023-01-026716Budget
2005247500.002023-12-029966Actual
190287286.002023-11-01876Actual
2301376.002024-03-017856Actual
119243900.002023-04-015266Budget
1484414.002023-07-026926Actual
835944.002023-01-028216Actual
414010588.002022-09-01776Actual
50057.002022-10-029616Actual
33994298.002025-01-017636Actual
13093480.002023-05-028066Budget
6252100.002022-11-017846Budget
260366.002024-05-318226Actual
1891237.002022-07-029266Actual
729040.002022-12-028526Budget
18001158.002023-10-027366Actual
220494533.002024-01-305266Actual
392040.002022-09-018526Budget
37568195089.002025-04-013576Actual
3508575.002025-01-306816Actual
85718700.002023-01-025766Budget
394747.002022-09-017136Actual
303821349.002022-08-024076Actual
1304060.002023-05-028456Budget
50611300.002022-10-026236Budget
404113.002022-09-017156Actual
18461335.002022-07-026166Actual
350811264.002025-01-306216Actual
385569563.002025-05-026026Actual
14914-162.002023-07-029146Actual
191890735.002022-07-023576Actual
11960117.002023-04-017866Actual
328564.002024-12-019626Actual
2001135.002023-12-028556Actual
6210380.002022-11-018136Budget
32854-89.002024-12-019126Actual
2003891.002023-12-027866Actual
8436124.002023-01-026836Actual
6216100.002022-11-018436Budget
1598331512.002023-08-024076Actual
250661876.002024-05-016166Actual
25075225.002024-05-017266Actual
120112804602.002023-04-014376Actual
24092-36248.002024-03-314676Actual
329766567.002024-12-01876Actual
1310381.002023-05-028566Actual
1694646.002023-09-018356Actual
27142451.002024-07-018716Actual
96823.002023-01-309656Actual
36356277.002025-03-028756Actual
31704560.002024-10-319216Actual
74492400.002022-12-025766Budget
97519604.002023-01-301876Actual
3857360.002025-05-028326Actual
3411342031.002025-01-013276Actual
187830.002022-07-028266Budget
11915176.002023-04-018756Actual
516513.002022-10-027156Actual
12854137.002023-05-028916Actual
5157174.002022-10-026556Actual
240481098.002024-03-317666Actual
41081118.002022-09-017666Actual
3518611689.002025-01-306056Actual
19914700.002023-12-026226Actual
19926167.002023-12-028026Actual
3871539629.002025-05-023276Actual
7342550.002022-12-028736Budget
1190813.002023-04-018256Actual
117843000.002023-04-016136Budget
15814420.002023-08-029216Actual
17911363.002023-10-026536Actual
138851371.002023-06-016246Actual
14931242.002023-07-028056Actual
859136.002023-01-027166Actual
15874144.002023-08-026546Actual
159558.002023-08-029666Actual
10776200.002023-03-027756Budget
10821100.002023-03-026866Budget
13073100.002023-05-026766Budget
3299133566.002024-12-013376Actual
271792726.002024-07-016236Actual
950553.002023-01-306826Actual
32983166274.002024-12-012176Actual
1638-174.002022-07-029116Actual
38647148.002025-05-027656Actual
11698100.002023-04-016816Budget
9744286998.002023-01-30476Actual
1080820600.002023-03-026066Budget
1397939785.002023-06-011976Actual
130505.002023-05-029656Actual
964670.002023-01-306756Budget
229275.002024-03-016926Actual
6191168.002022-06-016246Actual
946053.002023-01-307116Actual
29611500.002022-08-026166Budget
7270120.002022-12-027326Budget
15974169992.002023-08-022976Actual
976624312.002023-01-303876Actual
31830141.002024-10-317466Actual
9584270.002023-01-309036Actual
3634424.002025-03-027156Actual
2495363879.002024-05-011226Actual
2293558.002024-03-018126Actual
239326.002024-03-316926Actual
2612951898.002024-05-315666Actual
1399030015.002023-06-013476Actual
1687135.002022-07-029226Actual
738280.002022-12-028346Budget
16964189.002023-09-016566Actual
11839100.002023-04-016746Budget
3395864.002025-01-016526Actual
1894349.002022-07-029766Actual
773199915.002022-06-01676Actual
33993128.002025-01-017436Actual
1999695.002023-12-026656Actual
2730526607.002024-07-012876Actual
8377907.002023-01-026126Actual
317324.002024-10-319626Actual
73043300.002022-12-026136Budget
401580.002022-09-018446Budget
2800117.002022-08-028726Actual
49631572.002022-10-026216Actual
1493064.002023-07-027856Actual
37384135.002025-04-016716Actual
2307928043.002024-03-013276Actual
54450.002022-06-017826Budget
35264163303.002025-01-303176Actual
8446280.002023-01-027636Budget
1895415.002023-11-018246Actual
19888189.002023-12-026516Actual
3292943.002024-12-018456Actual
3024109144.002022-08-022176Actual
14841127.002023-07-026626Actual
14834388.002023-07-029216Actual
29665392.002022-08-026366Actual
3631736.002025-03-026946Actual
22066198.002024-01-307466Actual
28361112.002024-08-016846Actual
1313324240.002023-05-023276Actual
399280.002022-09-016846Budget
744126.002022-12-029456Actual
8484100.002023-01-026846Budget
21025141.002024-01-026556Actual
22058333.002024-01-306566Actual
3184747500.002024-10-319966Actual
21000202.002024-01-026646Actual
633157.002022-06-017346Actual
27181447.002024-07-016636Actual
1992810.002023-12-028226Actual
13881332.002023-06-019236Actual
352201679.002025-01-306366Actual
12928237.002023-05-027336Actual
5248380.002022-10-028766Budget
9583176.002023-01-308936Actual
748725.002022-12-028266Actual
2839869.002024-08-018356Actual
13968778.002023-06-019766Actual
11965275.002023-04-018166Actual
19927104.002023-12-028126Actual
128629149.002023-05-026026Actual
2099621901.002024-01-026046Actual
1297123.002023-05-026946Actual
3517780.002025-01-308346Actual
1689684.002023-09-018536Actual
3183889.002024-10-318466Actual
11969100.002023-04-018366Budget
2602532.002024-05-316726Actual
289581.002022-08-028546Actual
3626085.002025-03-026626Actual
1498612485.002023-07-021876Actual
3407322.002025-01-016966Actual
18925115.002023-11-017836Actual
14876249.002023-07-027636Actual
34078864.002025-01-017666Actual
8357380.002023-01-028116Budget
22968454.002024-03-018736Actual
12947100.002023-05-028536Budget
2932200.002022-08-028056Budget
19231703142.002022-07-024376Actual
9520280.002023-01-308026Budget
386111709.002025-05-026146Actual
339842966.002025-01-016136Actual
3853770.002025-05-027116Actual
2962138428.002024-08-314076Actual
130535700.002023-05-025366Budget
282670.002022-08-027136Budget
27267116.002024-07-016866Actual
3283745.002024-12-016826Actual
2197130391.002024-01-306036Actual
8606310.002023-01-028166Actual
38714169746.002025-05-023176Actual
14911227.002023-07-028746Actual
1591069.002023-08-027856Actual
3059860.002024-10-018326Actual
29556.002022-08-025466Actual
25022291.002024-05-018046Actual
3396123.002025-01-016826Actual
725410100.002022-12-026026Budget
36313364.002025-03-026546Actual
62759568.002022-11-016056Actual
7505168821.002022-12-0210166Actual
138591546.002023-06-016236Actual
2730016422.002024-07-012076Actual
32955654.002024-12-017666Actual
56060.002022-06-018926Actual
9578100.002023-01-308436Budget
5173236.002022-10-027756Actual
630066.002022-11-017856Actual
10815246.002023-03-026566Actual
209588.002024-01-028226Actual
32922117.002024-12-017656Actual
73968700.002022-12-026056Budget
8490168.002023-01-027446Actual
28311134.002024-08-017426Actual
9665200.002023-01-308156Budget
276058075.002022-08-021226Actual
1892830.002023-11-018236Actual
52699988.002022-10-022076Actual
3749268.002025-04-016856Actual
3745916.002025-04-019636Actual
14851169.002023-07-028026Actual
3739799.002025-04-018416Actual
21080255631.002024-01-0210166Actual
17431856.002022-07-026246Actual
838760.002023-01-026826Actual
510316000.002022-10-026046Budget
3870914978.002025-05-022276Actual
3874527.002022-09-018716Actual
385831393582.002025-05-021136Actual
55240.002022-06-018326Budget
7123759.002022-06-015366Actual
37484480.002025-04-019246Actual
339556943.002025-01-016026Actual
3177971.002024-10-318446Actual
2503954.002024-05-016756Actual
2289979.002024-03-016816Actual
38601155.002025-05-028336Actual
7235380.002022-12-028116Budget
169287.002023-09-019646Actual
4126380.002022-09-018766Budget
2610972.002024-05-317356Actual
29482835735.002024-08-311136Actual
5112242.002022-10-026646Actual
9631156.002023-01-309046Actual
22084151102.002024-01-3010166Actual
3411839513.002025-01-013876Actual
130037.002023-05-029646Actual
18888106.002023-11-016626Actual
2407275396.002024-03-311576Actual
644280.002022-06-018146Budget
2511423999.002024-05-013376Actual
219982177.002024-01-306146Actual
38689451.002025-05-028766Actual
507170.002022-10-027136Budget
3399941.002025-01-018236Actual
524480.002022-06-016226Budget
3527529350.002025-01-3010076Actual
2611613.002024-05-318256Actual
5237501.002022-10-028066Actual
8347200.002023-01-027416Budget
20077112739.002023-12-023976Actual
34046155.002025-01-017656Actual
1193714678.002023-04-016366Actual
642393.002022-06-018046Actual
3640715731.002025-03-022076Actual
16843228.002023-09-018916Actual
129123000.002023-05-026136Budget
37416160.002025-04-017426Actual
74457800.002022-12-025366Budget
29441130.002024-08-317816Actual
11837234.002023-04-016646Actual
9718114.002023-01-307866Actual
9548332.002023-01-306536Actual
259951017.002024-05-316216Actual
752287644.002022-12-023176Actual
6161157.002022-11-018126Actual
34082264.002025-01-018166Actual
669198.002022-06-016556Actual
16828120.002023-09-016816Actual
488220.002022-06-017316Budget
2103816.002024-01-028256Actual
8612100.002023-01-028466Actual
1087616153.002023-03-022876Actual
3410045457.002025-01-011376Actual
1191436.002023-04-018556Actual
527687395.002022-10-023176Actual
287223.002022-08-027146Actual
18935-269.002023-11-019136Actual
162730.002022-07-028216Budget
387233705947.002025-05-024376Actual
2728947500.002024-07-019966Actual
2299252.002024-03-018446Actual
3520351.002025-01-308356Actual
7400601.002022-12-026256Actual
3526132615.002025-01-302476Actual
31840382.002024-10-318766Actual
1898483229.002022-07-02476Actual
3976380.002022-09-019236Actual
1893184.002023-11-018536Actual
2293721.002024-03-018326Actual
40903260.002022-09-016366Actual
1498812235.002023-07-022076Actual
13099101.002023-05-028366Actual
28429300.002024-08-018166Actual
3864280.002022-09-018116Budget
50330.002022-06-018216Budget
116872886.002023-04-016116Actual
22930132.002024-03-017426Actual
1894466.002023-11-016846Actual
840071.002023-01-027826Actual
1766458.002022-07-028046Actual
32961129.002024-12-018366Actual
1310280.002023-05-028566Budget
2728712.002024-07-019666Actual
1061978.002023-03-026726Actual
33937240.002025-01-017316Actual
6199100.002022-11-017436Budget
20990454.002024-01-028736Actual
834353.002023-01-027116Actual
9630101.002023-01-308946Actual
2844992726.002024-08-011576Actual
26161205288.002024-05-3110166Actual
2501616.002024-05-017146Actual
3407276.002025-01-016866Actual
11803345.002023-04-017636Actual
30665108.002024-10-016656Actual
48378.002022-06-016816Actual
36280168.002025-03-029226Actual
28369408.002024-08-018046Actual
6293111.002022-11-017456Actual
2611078.002024-05-317456Actual
566308472.002022-06-011036Actual
1889748.002023-11-017826Actual
1890139.002023-11-018326Actual
22086280167.002024-01-30676Actual
37532132.002025-04-017866Actual
596550.002022-06-018036Budget
10627120.002023-03-027326Budget
13824348.002023-06-019016Actual
31859184569.002024-10-312176Actual
12837480.002023-05-027716Budget
38568212.002025-05-027726Actual
11835257.002023-04-016546Actual
630751.002022-11-018356Actual
210839626.002024-01-02776Actual
2604821839.002024-05-316036Actual
33970109.002025-01-018126Actual
13806275.002023-06-016616Actual
390870.002022-09-017826Budget
3512345.002025-01-308326Actual
24977-50.002024-05-019126Actual
1075072.002023-03-029446Actual
10671200.002023-03-026836Budget
967140.002023-01-308456Budget
4970200.002022-10-026716Budget

Generated 2025-07-02 00:34:26.047 UTC