[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20055353202.002023-11-28676Actual
12918307.002023-04-286636Actual
404230.002022-08-287156Budget
178464.002022-06-289446Actual
8437100.002022-12-296836Budget
2823200.002022-07-296836Budget
11879788.002023-03-286156Actual
12986307.002023-04-288146Actual
2006724688.002023-11-282476Actual
15991198.002022-06-286216Actual
2614029.002024-05-277166Actual
1769283.002022-06-288146Actual
748725.002022-11-288266Actual
22968454.002024-02-268736Actual
11920121.002023-03-289256Actual
11898100.002023-03-287656Budget
38639167.002025-04-286556Actual
25022291.002024-04-278046Actual
3292714.002024-11-278256Actual
1482974.002023-06-288516Actual
4046100.002022-08-287456Budget
25119100679.002024-04-273976Actual
3187140787.002024-10-273876Actual
19963-277.002023-11-289136Actual
34021357.002024-12-287746Actual
3296037.002024-11-278266Actual
1056123442.002023-02-266016Actual
1625321.002022-06-288116Actual
351315.002025-01-269626Actual
2097030742.002023-12-296036Actual
504540.002022-09-288526Budget
1173078.002023-03-289416Actual
23085120854.002024-02-263976Actual
3950182.002022-08-287336Actual
8626449600.002022-12-2910166Budget
25071126.002024-04-276766Actual
416222906.002022-08-284076Actual
37529152.002025-03-287466Actual
1384822.002023-05-288526Actual
31811259.002024-10-279256Actual
31799272.002024-10-277756Actual
2002320294.002023-11-286066Actual
1583839.002023-07-298926Actual
220509066.002024-01-265366Actual
524499.002022-09-288466Actual
386635594.002025-04-285366Actual
32939134.002024-11-275466Actual
4120137.002022-08-288366Actual
11714280.002023-03-288116Budget
519832500.002022-09-285266Budget
3285272.002024-11-278926Actual
6174-83.002022-10-289126Actual
1082325.002023-02-266966Actual
3739893.002025-03-288516Actual
974865987.002023-01-261376Actual
24092-36248.002024-03-274676Actual
3961380.002022-08-288136Budget
31840382.002024-10-278766Actual
282452.002022-07-296936Actual
2301619.002024-02-268256Actual
281024180.002022-07-296036Actual
36332297.002025-02-269046Actual
279830.002022-07-298526Budget
3526633902.002025-01-263376Actual
30633534.002024-09-279236Actual
2398467.002024-03-276746Actual
5234100.002022-09-287866Budget
2801200.002022-07-298726Budget
749487.002022-05-288066Actual
404011.002022-08-286956Actual
239802154.002024-03-276146Actual
29441130.002024-08-277816Actual
840860.002022-12-298326Budget
108577.002023-02-269666Actual
630066.002022-10-287856Actual
2501510.002024-04-276946Actual
199421870.002023-11-286236Actual
13951142.002023-05-287366Actual
1174570.002023-03-286826Actual
9675200.002023-01-268756Budget
105632000.002023-02-266116Budget
95921600.002023-01-266146Budget
597380.002022-05-288136Budget
73531400.002022-11-286246Budget
23927384.002024-03-276226Actual
29547232.002024-08-277756Actual
579211.002022-05-286736Actual
239002721.002024-03-276216Actual
22012214.002024-01-268146Actual
27266157.002024-06-276766Actual
634627.002022-10-287166Actual
7460234.002022-11-286566Actual
414468230.002022-08-281576Actual
63963367.002022-10-282376Actual
8484100.002022-12-296846Budget
31849239109.002024-10-27476Actual
4002340.002022-08-287746Actual
3956480.002022-08-287736Budget
284153193.002024-07-286366Actual
972530.002023-01-268266Budget
260471191867.002024-05-271136Actual
220562273.002024-01-266266Actual
1485629.002023-06-288526Actual
24028-164.002024-03-279156Actual
96838050.002023-01-265266Actual
2844842463.002024-07-281476Actual
32879554.002024-11-278736Actual
3640914978.002025-02-262276Actual
740659.002022-11-286756Actual
32999-33025.002024-11-274676Actual
13996350000.002023-05-284276Actual
37489191.002025-03-286556Actual
306111322.002024-09-276236Actual
20027235.002023-11-286566Actual
22996185.002024-02-269046Actual
8339100.002022-12-296816Budget
2950816.002024-08-279636Actual
38625221.002025-04-288146Actual
2890100.002022-07-298346Budget
31685200.002024-10-276716Actual
976783150.002023-01-263976Actual
2299160.002024-02-268346Actual
8511351.002022-12-298746Actual
191730707.002022-06-283476Actual
32857982134.002024-11-271036Actual
13126119076.002023-04-282176Actual
834353.002022-12-297116Actual
727280.002022-05-286666Budget
385831393582.002025-04-281136Actual
21953172.002024-01-267426Actual
6250372.002022-10-287746Actual
130521900.002023-04-285266Budget
389565.002022-08-286826Actual
511680.002022-09-286846Budget
3187529006.002024-10-274676Actual
16933132.002023-08-286656Actual
179093095.002023-09-286136Actual
1579722.002023-07-296916Actual
27231817.002024-06-276256Actual
2509811027.002024-04-27776Actual
78110564.002022-05-282076Actual
1076612.002023-02-266956Actual
13021110.002023-04-287356Budget
305819776.002024-09-276026Actual
20975146.002023-12-296736Actual
16906197.002023-08-286546Actual
31772168.002024-10-277646Actual
31738277.002024-10-276536Actual
251084422.002024-04-272376Actual
509106.002022-05-288516Actual
32948140.002024-11-276766Actual
219181726.002024-01-266216Actual
10888303011.002023-02-264676Actual
11950380.002023-03-287266Budget
3526132615.002025-01-262476Actual
11969100.002023-03-288366Budget
10826380.002023-02-267266Budget
10817280.002023-02-266666Budget
2728712.002024-06-279666Actual
1894466.002023-10-286846Actual
1695610386.002023-08-285366Actual
3171412.002024-10-276926Actual
7295129.002022-11-289026Actual
2842034.002024-07-286966Actual
626280.002022-10-288446Budget
75230.002022-05-288266Budget
25081436.002024-04-278066Actual
4029917.002022-08-286156Actual
229204822.002024-02-266026Actual
4114480.002022-08-288066Budget
1287450.002023-04-286826Budget
9485527.002023-01-268716Actual
26159816.002024-05-279766Actual
6149110.002022-10-287326Budget
23055305.002024-02-269066Actual
952420.002023-01-268226Budget
7230157.002022-11-287816Actual
27276456.002024-06-278066Actual
8586100.002022-12-296766Budget
37428126.002025-03-289026Actual
16982340.002023-08-288766Actual
2401874.002024-03-277856Actual
1487239.002023-06-286936Actual
38677107.002025-04-287266Actual
23982138.002024-03-276546Actual
2606429.002024-05-278236Actual
1191890.002023-03-289056Actual
138298138.002023-05-286026Actual
522073.002022-09-286866Actual
30644144.002024-09-277346Actual
3873103.002022-08-288516Actual
1686236.002023-08-287826Actual
1786932.002023-09-288216Actual
4969159.002022-09-286716Actual
6092280.002022-10-286616Budget
149457978.002023-06-285466Actual
6407100579.002022-10-283976Actual
14903209.002023-06-287746Actual
14915271.002023-06-289246Actual
38695532.002025-04-289766Actual
200508.002023-11-289666Actual
18915252.002023-10-286536Actual
11958380.002023-03-287766Budget
6294100.002022-10-287456Budget
271792726.002024-06-276236Actual
2724155.002022-07-296716Actual
2501350.002024-04-276746Actual
21957137.002024-01-268026Actual
5096480.002022-09-288736Budget
37532132.002025-03-287866Actual
2095362.002023-12-297626Actual
1301925.002023-04-287156Actual
51994600.002022-09-285366Budget
4998480.002022-09-288716Budget
11854105.002023-03-287846Actual
2100992.002023-12-297846Actual
2000813.002023-11-288256Actual
1172190.002023-03-288416Budget
128181905.002023-04-286216Actual
86359604.002022-12-291876Actual
3509784.002025-01-268416Actual
8468368.002022-12-299236Actual
283272322615.002024-07-281036Actual
29440428.002024-08-277716Actual
10729380.002023-02-267746Budget
26002117.002024-05-277316Actual
1398519810.002023-05-282876Actual
6351131.002022-10-287366Actual
1060858521.002023-02-261226Actual
60851572.002022-10-286116Actual
1873100.002022-06-287866Budget
3756630545.002025-03-283376Actual
8464550.002022-12-298736Budget
11849100.002023-03-287446Budget
2846134237.002024-07-283376Actual
28292118.002024-07-288416Actual
2201322.002024-01-268246Actual
3641227704.002025-02-262876Actual
20926200.002023-12-297616Actual
7255850.002022-11-286126Budget
5731700.002022-05-286236Budget
17994231.002023-09-286566Actual
31710120.002024-10-276526Actual
11945123.002023-03-286866Actual
1874480.002022-06-288066Budget
1673135.002022-06-288126Actual
3399143.002024-12-287136Actual
515364.002022-05-289216Actual
1488488.002023-06-288536Actual
2607317.002024-05-279636Actual
30623570.002024-09-278036Actual
5204132765.002022-09-285666Actual
1196893.002023-03-288366Actual
2197837.002024-01-266936Actual
7470219.002022-11-287266Actual
3514150.002025-01-266936Actual
8364100.002022-12-298516Budget
12865850.002023-04-286226Budget
5243112.002022-09-288366Actual
375204876.002025-03-286366Actual
2952776.002024-08-278446Actual
3903100.002022-08-287426Budget
860832.002022-12-298266Actual
37388203.002025-03-287316Actual
12834260.002023-04-287616Actual
1598129457.002023-07-293876Actual
20930236.002023-12-298116Actual
374071177.002025-03-286126Actual
52311800.002022-09-287666Budget
13132104874.002023-04-283176Actual
29493149.002024-08-277436Actual
2303923.002024-02-266966Actual
1897357.002023-10-287356Actual
8601380.002022-12-297766Budget
2093465.002023-12-298516Actual
189912707.002023-10-285366Actual
24936152.002024-04-277316Actual
25004389.002024-04-279036Actual
25010804.002024-04-276246Actual
27286427.002024-06-279266Actual
37454554.002025-03-288736Actual
2848120.002022-07-298536Actual
1311347500.002023-04-289966Actual
12940380.002023-04-288136Budget
96508.002023-01-266956Actual
2306647089.002024-02-261376Actual
168466.002022-06-288926Actual
34096244745.002024-12-28476Actual
7331401.002022-11-288136Actual
34111220962.002024-12-282976Actual
3939244.002022-08-286536Actual
1886415.002023-10-286916Actual
49641500.002022-09-286216Budget
7368200.002022-11-287446Budget
752014934.002022-11-282876Actual
975815391.002023-01-262876Actual
31808126.002024-10-278956Actual
2609345.002024-05-278546Actual
28434382.002024-07-288766Actual
250648955.002024-04-275766Actual
3633511.002025-02-269646Actual
8501233.002022-12-298146Actual
843836.002022-12-296936Actual
750302.002022-05-288166Actual
2722811.002024-06-279646Actual
10722220.002023-02-267346Budget
339804.002024-12-289626Actual
1887560.002023-10-288416Actual
10821100.002023-02-266866Budget
3854530.002025-04-288216Actual
3755914830.002025-03-282276Actual
2407710603.002024-03-272276Actual
4129285.002022-08-289066Actual
725410100.002022-11-286026Budget
128162000.002023-04-286116Budget
23015180.002024-02-268156Actual
161047.002022-06-287116Actual
6206200.002022-10-287836Budget
14861148.002023-06-289226Actual
5250149.002022-09-288966Actual
13953870.002023-05-287666Actual
219683.002024-01-269626Actual
30733151877.002024-09-272176Actual
6245153.002022-10-287346Actual
38630312.002025-04-288746Actual
1801947500.002023-09-289966Actual
4098114.002022-08-286866Actual
3405351.002024-12-288456Actual
67840.002022-05-287156Budget
27252-134.002024-06-279156Actual
22038117.002024-01-268156Actual
36305315.002025-02-268936Actual
3181536.002024-10-275466Actual
35196117.002025-01-267456Actual
1690891.002023-08-286746Actual
3635370.002025-02-268356Actual
36298666.002025-02-268036Actual
1614125.002022-06-287416Actual
15883246.002023-07-297746Actual
22058333.002024-01-266566Actual
24942223.002024-04-278116Actual
2195641.002024-01-267826Actual
32922117.002024-11-277656Actual
1803210603.002023-09-282276Actual
24040253.002024-03-276666Actual
7276200.002022-11-287726Budget
1191436.002023-03-288556Actual
3180648.002024-10-278556Actual
375142007.002025-03-285466Actual
352516047.002025-01-26876Actual
2008119810.002023-11-2810076Actual
4995103.002022-09-288416Actual
20035165.002023-11-287466Actual
638710419.002022-10-28876Actual
8344213.002022-12-297316Actual
32821144.002024-11-278316Actual
25106120484.002024-04-272176Actual
1660100.002022-06-287326Budget
1312068586.002023-04-281376Actual
1700210710.002023-08-282276Actual
955839.002023-01-267136Actual
35145314.002025-01-267636Actual
5126313.002022-09-287746Actual
1288760.002023-04-287826Budget
510414040.002022-09-286046Actual
293074.002022-07-297856Actual
3624543.002025-02-268216Actual
4971123.002022-09-286816Actual
128598.002023-04-289616Actual
27249208.002024-06-278756Actual
731100.002022-05-286866Budget
35221337.002025-01-266566Actual
1853280.002022-06-286666Budget
851298.002022-12-298946Actual
211079408.002023-12-294676Actual
2001392.002023-11-288956Actual
2390660.002024-03-277116Actual
15869484.002023-07-299236Actual
95393.002023-01-269626Actual
4003280.002022-08-287746Budget
16924149.002023-08-288946Actual
1898586.002023-10-288956Actual
7416100.002022-11-287456Budget
1394772.002023-05-286866Actual
14920179.002023-06-286556Actual
36233384.002025-02-266616Actual
1688566.002023-08-287136Actual
3959601.002022-08-288036Actual
1788541.002023-09-286726Actual
6348380.002022-10-287266Budget
6188280.002022-10-286636Budget
640219953.002022-10-283376Actual
283281565426.002024-07-281136Actual
32965292.002024-11-278966Actual
29522102.002024-08-277846Actual
2499030.002024-04-277136Actual
2743304.002022-07-298116Actual
37384135.002025-03-286716Actual
760380.002022-05-288766Budget
19950140.002023-11-287436Actual
8447480.002022-12-297736Budget
35201147.002025-01-268156Actual
9481100.002023-01-268416Budget
189952505.002023-10-286166Actual
2398722.002024-03-277146Actual
8433280.002022-12-296636Budget
2740492.002022-07-298016Actual
2843032.002024-07-288266Actual
26178163004.002024-05-273176Actual
1063562.002023-02-267826Actual
1731527.002022-06-288736Actual
1903212485.002023-10-281876Actual
60871500.002022-10-286216Budget
2613921.002024-05-276966Actual
10693100.002023-02-268436Budget
1296982.002023-04-286846Actual
17980151.002023-09-288756Actual
13085100.002023-04-287466Budget
27264342.002024-06-276566Actual
166850.002022-06-287826Budget
3859137.002025-04-286936Actual
8493200.002022-12-297646Budget
2944790.002024-08-278516Actual
9566550.002023-01-267736Actual
17955112.002023-09-288946Actual
7326480.002022-11-287736Budget
756100.002022-05-288466Budget
2843200.002022-07-298336Budget
21055148.002023-12-296666Actual
317881105.002024-10-276156Actual
37484480.002025-03-289246Actual
510468.002022-05-288716Actual
191523795.002022-06-283276Actual
1862550.002022-06-287266Budget
2305185.002024-02-268466Actual
2109924727.002023-12-293376Actual
31704560.002024-10-279216Actual
108657852.002023-02-26876Actual
609860.002022-10-287116Budget
951968.002023-01-267826Actual
1078668.002023-02-268356Actual
505723400.002022-09-286036Budget
6197254.002022-10-287336Actual
1785324865.002023-09-286016Actual
401580.002022-08-288446Budget
28402151.002024-07-288956Actual
745417.002022-05-287766Actual
625100.002022-05-286746Budget
27206229.002024-06-276546Actual
3867652.002025-04-287166Actual
16932145.002023-08-286556Actual
546209.002022-05-288026Actual
31745130.002024-10-277436Actual
33931370.002024-12-286516Actual
21073200.002023-12-298966Actual
2954321.002024-08-277156Actual
23909249.002024-03-277616Actual
35143293.002025-01-267336Actual
1168523442.002023-03-286016Actual
1392743.002023-05-288456Actual
190287286.002023-10-28876Actual
29531297.002024-08-279046Actual
390980.002022-08-287826Actual
1070389.002023-02-269436Actual
2202689.002024-01-266556Actual
36299412.002025-02-268136Actual
149914422.002023-06-282376Actual
14976909.002023-06-289766Actual
163094.002022-06-288416Actual
416514172.002022-08-2810076Actual
159628396.002023-07-29876Actual
1693722.002023-08-287156Actual
29585102.002024-08-278366Actual
1313678225.002023-04-283576Actual
36334396.002025-02-269246Actual
180031168.002023-09-287666Actual
1805131.002022-06-287456Actual
74574389.002022-11-286366Actual
408321424.002022-08-286066Actual
1799823.002023-09-286966Actual
6292110.002022-10-287356Budget
47219800.002022-05-286016Budget
1596586479.002023-07-291576Actual
26013270.002024-05-278716Actual
62301752.002022-10-286146Actual
30219604.002022-07-291876Actual
1295610.002023-04-289636Actual
1488396.002023-06-288436Actual
637164.002022-10-288566Actual
29596183407.002024-08-2710166Actual
27160104.002024-06-277626Actual
37483-288.002025-03-289146Actual
36253702.002025-02-269216Actual
19231703142.002022-06-284376Actual
12012434288.002023-03-284676Actual
609168.002022-05-288936Actual
36248120.002025-02-268516Actual
1799024613.002023-09-286066Actual
37390256.002025-03-287616Actual
13930101.002023-05-288956Actual
210934422.002023-12-292376Actual
23994218.002024-03-278146Actual
283016659.002024-07-286026Actual
18925115.002023-10-287836Actual
518218.002022-09-288256Actual
350811264.002025-01-266216Actual
14926106.002023-06-287356Actual
8547200.002022-12-298156Budget
26083122.002024-05-277346Actual
18429600.002022-06-285766Budget
25116116215.002024-04-273576Actual
37497153.002025-03-287656Actual

Generated 2025-06-27 20:49:41.409 UTC