[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2495  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002023-01-017466Budget
2406810956.002024-04-30776Actual
119361875.002023-05-016266Actual
2108765039.002024-02-011576Actual
189912707.002023-12-015366Actual
37393543.002025-05-018016Actual
20051331.002024-01-019766Actual
15982109868.002023-09-013976Actual
973171.002023-03-018566Actual
158422.002023-09-019626Actual
6155200.002022-12-017726Budget
32816504.002024-12-317716Actual
3871227978.002025-06-012876Actual
1174721.002023-05-016926Actual
13912151.002023-07-016556Actual
38558785.002025-06-016226Actual
3402783.002025-01-318446Actual
15911259.002023-09-018056Actual
34050182.002025-01-318156Actual
10772100.002023-04-017456Budget
21054162.002024-02-016566Actual
17920467.002023-11-017736Actual
5027100.002022-11-017426Budget
11707286.002023-05-017616Actual
2209339785.002024-02-291976Actual
9645100.002023-03-016656Budget
139412372.002023-07-016166Actual
1695610386.002023-10-015366Actual
1070520930.002023-04-016046Actual
5252-182.002022-11-019166Actual
108111262.002023-04-016266Actual
5174200.002022-11-017756Budget
968512100.002023-03-015366Budget
1996618812.002024-01-016046Actual
166490.002022-08-017626Budget
20952134.002024-02-017426Actual
1872107.002022-08-017866Actual
962120.002023-03-018246Budget
32888297.002024-12-316546Actual
514070.002022-11-018546Budget
149457978.002023-08-015466Actual
3865369.002022-10-018116Actual
18006401.002023-11-018066Actual
29465148.002024-09-307426Actual
629198.002022-12-017356Actual
3860044.002025-06-018236Actual
2924100.002022-09-017456Budget
1862550.002022-08-017266Budget
3874527.002022-10-018716Actual
392840.002022-10-019426Actual
630751.002022-12-018356Actual
5037200.002022-11-018126Budget
2501782.002024-05-317346Actual
22065197.002024-02-297366Actual
31802180.002024-11-308156Actual
4028950.002022-10-016156Budget
3065120.002024-10-318246Actual
34059265.002025-01-319256Actual
8546200.002023-02-018056Budget
7245480.002023-01-018716Budget
614513.002022-12-016926Actual
53796.002022-07-017326Actual
34090-245.002025-01-319166Actual
965692.002023-03-017456Actual
2731755589.002024-07-314676Actual
10729380.002023-04-017746Budget
5214200.002022-11-016566Budget
2096027.002024-02-018426Actual
2105925.002024-02-017166Actual
526480280.002022-11-011376Actual
2408424969.002024-04-303376Actual
2507297.002024-05-316866Actual
6205168.002022-12-017836Actual
748886.002023-01-018366Actual
276058075.002022-09-011226Actual
27218291.002024-07-318146Actual
86359604.002023-02-011876Actual
14994180402.002023-08-012976Actual
524130.002022-11-018266Budget
1072160.002023-04-017146Budget
2292618.002024-03-316826Actual
2954870.002024-09-307856Actual
260366.002024-06-308226Actual
637164.002022-12-018566Actual
158244.002023-09-016926Actual
13090100.002023-06-017866Budget
200182945.002024-01-015266Actual
19961226.002024-01-018936Actual
3631855.002025-04-017146Actual
351611783.002025-03-016146Actual
21005144.002024-02-017346Actual
21033121.002024-02-017656Actual
1070620600.002023-04-016046Budget
25096272310.002024-05-31476Actual
28401277.002024-08-318756Actual
2830592.002024-08-316626Actual
25077161.002024-05-317466Actual
3400817.002025-01-319636Actual
72519.002023-01-019616Actual
96931100.002023-03-016266Budget
12921156.002023-06-016736Actual
1900220.002023-12-016966Actual
636200.002022-07-017646Budget
27231817.002024-07-316256Actual
850220.002023-02-018246Budget
20999222.002024-02-016546Actual
14839938.002023-08-016226Actual
18036157848.002023-11-012976Actual
1700012235.002023-10-012076Actual
9676176.002023-03-018756Actual
5031200.002022-11-017726Budget
541105.002022-07-017626Actual
23922475.002024-04-309216Actual
736423.002023-01-017146Actual
396440.002022-10-018236Budget
10648176.002023-04-018726Actual
375518058.002025-05-01876Actual
10829171.002023-04-017366Actual
11725480.002023-05-018716Budget
3519962.002025-03-017856Actual
10590338.002023-04-018116Actual
3508621.002025-03-016916Actual
1186680.002023-05-018546Budget
3841280.002022-10-016516Budget
190502542054.002023-12-014376Actual
1179776.002023-05-017136Actual
4054280.002022-10-018056Budget
20939331.002024-02-019216Actual
3284697.002024-12-318126Actual
23921-285.002024-04-309116Actual
34031321.002025-01-319046Actual
6358101.002022-12-017866Actual
1718164.002022-08-017836Actual
658-132.002022-07-019146Actual
1895647.002023-12-018446Actual
1084330.002023-04-018266Budget
2407921970.002024-04-302476Actual
73978580.002023-01-016056Actual
7328200.002023-01-017836Budget
7360100.002023-01-016746Budget
340111352.002025-01-316246Actual
11818117.002023-05-018436Actual
30724419631.002024-10-31676Actual
34116157429.002025-01-313576Actual
18929105.002023-12-018336Actual
1064350.002023-04-018326Budget
1313324240.002023-06-013276Actual
2998100.002022-09-018466Budget
3511315.002025-03-016926Actual
3856316.002025-06-016926Actual
11856401.002023-05-018046Actual
3870914978.002025-06-012276Actual
8482148.002023-02-016746Actual
1289212.002023-06-018226Actual
4124110.002022-10-018566Actual
58335.002022-07-017136Actual
2727997.002024-07-318366Actual
3640332572.002025-04-011476Actual
30698136.002024-10-316766Actual
128151905.002023-06-016116Actual
637090.002022-12-018566Budget
13117448277.002023-06-01676Actual
61774.002022-12-019626Actual
2504112.002024-05-316956Actual
29059700.002022-09-016056Budget
7329550.002023-01-018036Budget
28344440.002024-08-318136Actual
1189212.002023-05-017156Actual
2847100.002022-09-018536Budget
328861781.002024-12-316146Actual
26062445.002024-06-308036Actual
1887321.002023-12-018216Actual
11815100.002023-05-018336Budget
24964111.002024-05-317426Actual
22970306.002024-03-319036Actual
27136489.002024-07-318016Actual
24948146.002024-05-318916Actual
2091520796.002024-02-016016Actual
10776200.002023-04-017756Budget
11984451651.002023-05-0110166Actual
524032.002022-11-018266Actual
209673.002024-02-019626Actual
16845-279.002023-10-019116Actual
1798929953.002023-11-015766Actual
38687103.002025-06-018466Actual
28279214.002024-08-316716Actual
13930101.002023-07-018956Actual
26065100.002024-06-308336Actual
2602532.002024-06-306726Actual
2402357.002024-04-308456Actual
23062294482.002024-03-31476Actual
740843.002023-01-016856Actual
32841167.002024-12-317426Actual
37539451.002025-05-018766Actual
1061978.002023-04-016726Actual
20935340.002024-02-018716Actual
33987256.002025-01-316636Actual
9655100.002023-03-017456Budget
1580888.002023-09-018416Actual
16888277.002023-10-017636Actual
2204043.002024-02-298356Actual
229503061.002024-03-316236Actual
20028214.002024-01-016666Actual
954326780.002023-03-016036Actual
1087920237.002023-04-013276Actual
27148109158.002024-07-311226Actual
20049326.002024-01-019266Actual
38567118.002025-06-017626Actual
36279-101.002025-04-019126Actual
1385725116.002023-07-016036Actual
516070.002022-11-016756Budget
2950816.002024-09-309636Actual
3864259.002025-06-016856Actual
7498-135.002023-01-019166Actual
34021357.002025-01-317746Actual
256622133.302024-06-298576Actual
1312144827.002023-06-011476Actual
38587370.002025-06-016536Actual
2401216.002024-04-306956Actual
23988109.002024-04-307346Actual
35155290.002025-03-018936Actual
3521613085.002025-03-015766Actual
7309267.002023-01-016536Actual
34046155.002025-01-317656Actual
2842034.002024-08-316966Actual
27200-421.002024-07-319136Actual
2846134237.002024-08-313376Actual
20980161.002024-02-017436Actual
3754647500.002025-05-019966Actual
1825176.002022-08-018756Actual
498584.002022-07-018016Actual
32871532.002024-12-317736Actual
10837131.002023-04-017866Actual
1307725.002023-06-016966Actual
2100992.002024-02-017846Actual
29851400.002022-09-017666Budget
106603645.002023-04-016136Actual
20929381.002024-02-018016Actual
3746674.002025-05-016846Actual
2294829838.002024-03-316036Actual
3517622.002025-03-018246Actual
1186770.002023-05-018546Actual
1176650.002023-05-018326Budget
31697124.002024-11-308316Actual
8466276.002023-02-019036Actual
37420186.002025-05-018026Actual
29656900.002022-09-016366Budget
13093480.002023-06-018066Budget
291816.002022-09-016956Actual
2494476.002024-05-318316Actual
9600100.002023-03-016746Budget
21967129.002024-02-299226Actual
37533536.002025-05-018066Actual
16949189.002023-10-018756Actual
9567168.002023-03-017836Actual
159714378.002023-09-012376Actual
5127280.002022-11-017746Budget
18348800.002022-08-015266Budget
1581663641.002023-09-011226Actual
38391797.002022-10-016216Actual
9754105139.002023-03-012176Actual
2838674.002024-08-316756Actual
15938264.002023-09-017266Actual
52960.002022-07-016726Budget
6353103.002022-12-017466Actual
5082149.002022-11-017836Actual
50601516.002022-11-016236Actual
3859256.002025-06-017136Actual
13819108.002023-07-018316Actual
29557184.002024-09-309056Actual
31686151.002024-11-306816Actual
2599316521.002024-06-306016Actual
3852220.002022-10-017316Budget
108025544.002023-04-015366Actual
6112302.002022-12-018116Actual
26124371.002024-06-309256Actual
19011260.002023-12-018166Actual
858937.002023-02-016966Actual
28370253.002024-08-318146Actual
18367300.002022-08-015366Actual
4098114.002022-10-016866Actual
37497153.002025-05-017656Actual
28295298.002024-08-318916Actual
329382709.002024-12-315366Actual
1393852225.002023-07-015666Actual
16837309.002023-10-018116Actual
38577135.002025-06-018926Actual
3397336.002025-01-318426Actual
1719663.002022-08-018036Actual
21018247.002024-02-019046Actual
13867144.002023-07-017436Actual
1700519216.002023-10-012876Actual
3513428159.002025-03-016036Actual
1299480.002023-06-018546Budget
614894.002022-12-017326Actual
752287644.002023-01-013176Actual
1188929.002023-05-016856Actual
29611500.002022-09-016166Budget
32970429.002024-12-319766Actual
9608137.002023-03-017446Actual
10845100.002023-04-018366Budget
29583299.002024-09-308166Actual
8399236.002023-02-017726Actual
6119100.002022-12-018416Budget
47219800.002022-07-016016Budget
1397795794.002023-07-011576Actual
13986178668.002023-07-012976Actual
2835518241.002024-08-316046Actual
1396947500.002023-07-019966Actual
351859.002025-03-019646Actual
10618157.002023-04-016626Actual
2510135524.002024-05-311476Actual
22921544.002024-03-316126Actual
36276139.002025-04-018726Actual
31709602.002024-11-306226Actual
2192439.002024-02-297116Actual
3403410.002025-01-319646Actual
10584468.002023-04-017716Actual
21985533.002024-02-298036Actual
38605349.002025-06-018936Actual
249614.002024-05-316926Actual
2830810.002024-08-316926Actual
9598198.002023-03-016646Actual
1797736.002023-11-018356Actual
18936448.002023-12-019236Actual
2511423999.002024-05-313376Actual
4009276.002022-10-018146Actual
36424-128799.002025-04-014676Actual
35231428.002025-03-017766Actual
27173204.002024-07-319226Actual
2202689.002024-02-296556Actual
3637389.002025-04-016766Actual
32914157.002024-12-316556Actual
3170514.002024-11-309616Actual
596550.002022-07-018036Budget
3185110832.002024-11-30776Actual
3627432.002025-04-018426Actual
10855319.002023-04-019266Actual
31754114.002024-11-308536Actual
1498812235.002023-08-012076Actual
86403402.002023-02-012376Actual
20936161.002024-02-018916Actual
14819152.002023-08-017316Actual
3073725784.002024-10-312876Actual
581200.002022-07-016836Budget
159519968.002022-08-016016Actual
5152950.002022-11-016156Budget
1193220600.002023-05-016066Budget
6203480.002022-12-017736Budget
2308023030.002024-03-313376Actual
1485531.002023-08-018426Actual
2863280.002022-09-016546Budget
9742231400.002023-03-0110166Budget
3283745.002024-12-316826Actual
14887343.002023-08-019036Actual
3074037628.002024-10-313276Actual
7212380.002023-01-016516Budget
2292351.002024-03-316526Actual
7339100.002023-01-018536Budget
1591646.002023-09-018556Actual
38622299.002025-06-017746Actual
9630101.002023-03-018946Actual
389370.002022-10-016726Budget
595602.002022-07-018036Actual
52311800.002022-11-017666Budget
4966280.002022-11-016516Budget
16872-67.002023-10-019126Actual
3291753.002024-12-316856Actual
6213100.002022-12-018336Budget
751510084.002023-01-012076Actual
1313528555.002023-06-013476Actual
28334246.002024-08-316736Actual
36418112879.002025-04-013576Actual
190630604.002022-08-011976Actual
841150.002023-02-018426Budget
9541588422.002023-03-011136Actual
1994836.002024-01-017136Actual
29504.002022-09-019656Actual
5100302.002022-11-019236Actual
13082171.002023-06-017366Actual
494426.002022-07-017716Actual
536100.002022-07-017326Budget
965110.002023-03-017156Actual
1992166.002024-01-017326Actual
7480105.002023-01-017866Actual
850322.002023-02-018246Actual
37454554.002025-05-018736Actual
17922561.002023-11-018036Actual
159314406.002023-09-016366Actual
1381043.002023-07-017116Actual
29588451.002024-09-308766Actual
18042143596.002023-11-013776Actual
22947712469.002024-03-311136Actual
18921169.002023-12-017336Actual
1802311033.002023-11-01776Actual
38686117.002025-06-018366Actual
9471159.002023-03-017816Actual
726575.002023-01-016826Actual
27194150.002024-07-318336Actual
1895415.002023-12-018246Actual
36333-238.002025-04-019146Actual
61781116030.002022-12-011036Actual
6140100.002022-12-016626Budget
36320184.002025-04-017446Actual
626280.002022-12-018446Budget
1498580296.002023-08-011576Actual
685243.002022-07-017756Actual
13905211.002023-07-019046Actual
329431796.002024-12-316166Actual
2399862.002024-04-308546Actual
285817200.002022-09-016046Budget
4034101.002022-10-016656Actual
1390070.002023-07-018346Actual
20991229.002024-02-018936Actual
11963480.002023-05-018066Budget
9463300.002023-03-017316Budget
9466304.002023-03-017616Actual
37498274.002025-05-017756Actual
2103198.002024-02-017356Actual
260461737676.002024-06-301036Actual
9606139.002023-03-017346Actual
18933218.002023-12-018936Actual
2206233.002024-02-296966Actual
8443130.002023-02-017436Actual
2610711.002024-06-306956Actual
5173236.002022-11-017756Actual
5055978385.002022-11-011136Actual
1388891.002023-07-016746Actual
52699988.002022-11-012076Actual
2004278.002024-01-018366Actual
6124140.002022-12-018916Actual
182757.002022-08-018956Actual
2844992726.002024-08-311576Actual
864117074.002023-02-012476Actual
22045136.002024-02-299056Actual
3065360.002024-10-318446Actual
29620168322.002024-09-303976Actual
36246150.002025-04-018316Actual
2836173.002022-09-017836Actual
14920179.002023-08-016556Actual
743749.002023-01-018956Actual
63216061.002022-12-015266Actual
284556123.002024-08-312376Actual
10686632.002023-04-018036Actual
4046100.002022-10-017456Budget
27249208.002024-07-318756Actual
1176410.002023-05-018226Budget
189952505.002023-12-016166Actual
2002140975.002024-01-015666Actual
2201564.002024-02-298446Actual
34022104.002025-01-317846Actual
281024180.002022-09-016036Actual
12932280.002023-06-017636Budget
3176694.002024-11-306746Actual
2507327.002024-05-316966Actual
31833113.002024-11-307866Actual
2946848.002024-09-307826Actual
962280.002023-03-018346Budget
10759100.002023-04-016556Budget
1796713.002023-11-016956Actual
403670.002022-10-016756Budget
3857217.002025-06-018226Actual
2962425784.002024-09-3010076Actual
2196597.002024-02-299026Actual
27189561.002024-07-317736Actual
17996109.002023-11-016766Actual
29547232.002024-09-307756Actual
7282200.002023-01-018126Budget
38719186022.002025-06-013776Actual
16944131.002023-10-018156Actual
8603129.002023-02-017866Actual
1788630.002023-11-016826Actual
1075211800.002023-04-016056Budget
2194794.002024-02-296626Actual
294842381.002024-09-306136Actual
2196127.002024-02-298426Actual
27181447.002024-07-316636Actual
20992352.002024-02-019036Actual
35224116.002025-03-016866Actual
7310280.002023-01-016636Budget
179670.002022-08-016756Budget
35096102.002025-03-018316Actual
1382872105.002023-07-011226Actual
35201147.002025-03-018156Actual
1065928500.002023-04-016036Budget
11940355.002023-05-016566Actual
189141786.002023-12-016236Actual
3639647500.002025-04-019966Actual
16898208.002023-10-018936Actual
850479.002023-02-018346Actual
744410600.002023-01-015266Budget
259951017.002024-06-306216Actual
2101564.002024-02-018546Actual
21025141.002024-02-016556Actual
35228210.002025-03-017366Actual
251212374104.002024-05-314376Actual
3750557.002025-05-018556Actual
10639130.002023-04-018126Actual
37528208.002025-05-017366Actual
23057406.002024-03-319266Actual
3174228.002024-11-306936Actual
249706.002024-05-318226Actual
37402-309.002025-05-019116Actual
8394134.002023-02-017426Actual
387018128.002025-06-01876Actual
1795100.002022-08-016656Budget
21060215.002024-02-017266Actual
9639950.002023-03-016156Budget
3846176.002022-10-016716Actual
3074133566.002024-10-313376Actual
306609.002024-10-319646Actual
32855148.002024-12-319226Actual

Generated 2025-08-01 02:12:46.938 UTC