[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2736  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191984772.002022-06-273776Actual
1901483.002023-10-278466Actual
180898.002022-06-277656Actual
96931100.002023-01-256266Budget
1391615.002023-05-276956Actual
3630041.002025-02-258236Actual
951194.002023-01-257326Actual
2839960.002024-07-278456Actual
328603326.002024-11-266136Actual
26161205288.002024-05-2610166Actual
18337300.002022-06-275266Actual
8459120.002022-12-288436Actual
19914700.002023-11-276226Actual
1886380.002022-06-278766Budget
271746.002024-06-269626Actual
23042152.002024-02-257366Actual
2201090.002024-01-257846Actual
1289310.002023-04-278226Budget
6173104.002022-10-279026Actual
8396131.002022-12-287626Actual
14832291.002023-06-279016Actual
10615200.002023-02-256526Budget
28438519.002024-07-279266Actual
3943120.002022-08-276736Actual
307268392.002024-09-26876Actual
10614975.002023-02-256226Actual
2405319.002024-03-268266Actual
219436931.002024-01-256026Actual
37483-288.002025-03-279146Actual
2293917.002024-02-258526Actual
149758.002023-06-279666Actual
2289324639.002024-02-256016Actual
12933550.002023-04-277736Actual
2840055.002024-07-278556Actual
34012281.002024-12-276546Actual
11693416.002023-03-276616Actual
2398614.002024-03-266946Actual
1782-154.002022-06-279146Actual
33938158.002024-12-277416Actual
8537100.002022-12-287456Budget
3000104.002022-07-288566Actual
210839626.002023-12-28776Actual
853429.002022-12-287156Actual
240913556996.002024-03-264376Actual
41081118.002022-08-277666Actual
107049.002023-02-259636Actual
8335280.002022-12-286616Budget
28278436.002024-07-276616Actual
31746284.002024-10-267636Actual
85645.002022-12-289656Actual
129141675.002023-04-276236Actual
73061500.002022-11-276236Budget
283571872.002024-07-276246Actual
3519312.002025-01-256956Actual
1314316153.002023-04-2710076Actual
182250.002022-06-278456Budget
3747892.002025-03-278446Actual
23919231.002024-03-268916Actual
2391790.002024-03-268516Actual
131259604.002023-04-272076Actual
401491.002022-08-278446Actual
4138183144.002022-08-27476Actual
5036139.002022-09-278126Actual
2392484328.002024-03-261226Actual
2307111361.002024-02-252076Actual
8617380.002022-12-288766Budget
2100992.002023-12-287846Actual
28443325510.002024-07-27476Actual
374321969652.002025-03-271036Actual
641104.002022-05-277846Actual
179071115146.002023-09-271136Actual
79620015.002022-05-274076Actual
3865375.002025-04-278356Actual
386691947.002025-04-276266Actual
28295298.002024-07-278916Actual
1201313715.002023-03-2710076Actual
1854248.002022-06-276666Actual
1799024613.002023-09-276066Actual
35129-122.002025-01-259126Actual
2308630934.002024-02-254076Actual
16881408.002023-08-276636Actual
386703231.002025-04-276366Actual
17914126.002023-09-276836Actual
10580141.002023-02-257416Actual
3405449.002024-12-278556Actual
38579-166.002025-04-279126Actual
1596739785.002023-07-281976Actual
5002-191.002022-09-279116Actual
1390915070.002023-05-276056Actual
329121387.002024-11-266156Actual
239521272906.002024-03-261136Actual
1990127.002023-11-278216Actual
295111208.002024-08-266246Actual
2498229009.002024-04-266036Actual
2712890.002024-06-266816Actual
27286427.002024-06-269266Actual
850220.002022-12-288246Budget
9726100.002023-01-258366Budget
26022546.002024-05-266226Actual
12965200.002023-04-276646Budget
2845632615.002024-07-272476Actual
17900113.002023-09-278726Actual
83302100.002022-12-286116Budget
23904134.002024-03-266816Actual
21037164.002023-12-288156Actual
41417497.002022-08-27876Actual
2724514.002024-06-268256Actual
10845100.002023-02-258366Budget
8444100.002022-12-287436Budget
1498812235.002023-06-272076Actual
31727139.002024-10-268726Actual
20037308.002023-11-277766Actual
24040253.002024-03-266666Actual
1803013483.002023-09-272076Actual
407951600.002022-08-275666Budget
41498239.002022-08-272276Actual
19909403.002023-11-279216Actual
416022895.002022-08-273876Actual
1056223800.002023-02-256016Budget
22043151.002024-01-258756Actual
11825-216.002023-03-279136Actual
7499225.002022-11-279266Actual
296222331636.002024-08-264376Actual
5015103.002022-09-276626Actual
2103816.002023-12-288256Actual
1287339.002023-04-276826Actual
2613871.002024-05-266866Actual
35138452.002025-01-256636Actual
4094298.002022-08-276666Actual
2294144.002024-02-258926Actual
3870517287.002025-04-271876Actual
2110328230.002023-12-283876Actual
8596164.002022-12-287466Actual
3927176.002022-08-279226Actual
3063415.002024-09-269636Actual
1612220.002022-06-277316Budget
11776-115.002023-03-279126Actual
5251228.002022-09-279066Actual
9551280.002023-01-256636Budget
5098226.002022-09-279036Actual
28424176.002024-07-277466Actual
2196031.002024-01-258326Actual
7415127.002022-11-277456Actual
12968109.002023-04-276746Actual
13996350000.002023-05-274276Actual
37533536.002025-03-278066Actual
644280.002022-05-278146Budget
3294221872.002024-11-266066Actual
189651065.002023-10-276156Actual
250648955.002024-04-265766Actual
30603207.002024-09-269026Actual
293517.002022-07-288256Actual
967340.002023-01-258556Budget
31683447.002024-10-266516Actual
4033112.002022-08-276556Actual
210934422.002023-12-282376Actual
177483.002022-06-278446Actual
191730707.002022-06-273476Actual
746682.002022-11-276866Actual
6251280.002022-10-277746Budget
317631110.002024-10-266246Actual
37440179.002025-03-276836Actual
840955.002022-12-288326Actual
374611352.002025-03-276146Actual
192515086.002022-06-2710076Actual
32939134.002024-11-265466Actual
272731333.002024-06-267666Actual
6179668935.002022-10-271136Actual
10631100.002023-02-257626Budget
16942300.002022-06-276136Budget
11816137.002023-03-278336Actual
22913340.002024-02-258716Actual
1199918991.002023-03-272476Actual
614640.002022-10-277126Budget
2722811.002024-06-269646Actual
36235144.002025-02-256816Actual
1992936.002023-11-278326Actual
1193714678.002023-03-276366Actual
636890.002022-10-278466Budget
3925132.002022-08-279026Actual
22984108.002024-02-257446Actual
5099-181.002022-09-279136Actual
5228104.002022-09-277466Actual
15849168.002023-07-286636Actual
16975106.002023-08-277866Actual
340684360.002024-12-276366Actual
36389382.002025-02-258766Actual
86237.002022-12-289666Actual
30676168.002024-09-268156Actual
834270.002022-12-287116Budget
1897027.002023-10-276856Actual
23957193.002024-03-266636Actual
34111220962.002024-12-272976Actual
2832927769.002024-07-276036Actual
9496630.002023-01-256126Actual
8348275.002022-12-287616Actual
63796.002022-10-279666Actual
220494533.002024-01-255266Actual
2883116.002022-07-287846Actual
1682176.002022-06-278726Actual
3172048.002024-10-267826Actual
6090291.002022-10-276516Actual
2829170.002022-07-287436Actual
3753895.002025-03-278566Actual
13878162.002023-05-278936Actual
219172372.002024-01-256116Actual
1898586.002023-10-278956Actual
291760.002022-07-286856Budget
30619123.002024-09-267436Actual
617635.002022-10-279426Actual
260492465.002024-05-266136Actual
32935223.002024-11-269256Actual
38567118.002025-04-277626Actual
2993280.002022-07-288166Budget
1898333.002023-10-278556Actual
10850380.002023-02-258766Budget
2602532.002024-05-266726Actual
2875198.002022-07-287346Actual
7226304.002022-11-277616Actual
8638113177.002022-12-282176Actual
2001039.002023-11-278456Actual
229189.002024-02-259616Actual
6261114.002022-10-278346Actual
1199141074.002023-03-271476Actual
11965275.002023-03-278166Actual
279730.002022-07-288426Budget
168751086060.002023-08-271036Actual
316812239.002024-10-266116Actual
741381.002022-11-277356Actual
32824520.002024-11-268716Actual
283561497.002024-07-276146Actual
12825120.002023-04-276816Actual
27301158561.002024-06-262176Actual
27180491.002024-06-266536Actual
1494729044.002023-06-275766Actual
25069273.002024-04-266566Actual
1084790.002023-02-258466Budget
21007168.002023-12-287646Actual
744311817.002022-11-275266Actual
11751125.002023-03-277326Actual
1393852225.002023-05-275666Actual
166166.002022-06-277326Actual
1485872.002023-06-278926Actual
2200426.002024-01-256946Actual
2958684.002024-08-268466Actual
2497663.002024-04-269026Actual
11942280.002023-03-276666Budget
510179.002022-09-279436Actual
2108635147.002023-12-281476Actual
738770.002022-11-278546Budget
62749700.002022-10-276056Budget
289390.002022-07-288446Budget
8383200.002022-12-286626Budget
29514104.002024-08-266746Actual
20987115.002023-12-288336Actual
199421870.002023-11-276236Actual
2496015.002024-04-266826Actual
5178.002022-05-279616Actual
19989-174.002023-11-279146Actual
22009318.002024-01-257746Actual
7478380.002022-11-277766Budget
1689330.002023-08-278236Actual
13008985.002023-04-276256Actual
13117448277.002023-04-27676Actual
40279700.002022-08-276056Budget
634462.002022-10-276866Actual
34059265.002024-12-279256Actual
37446599.002025-03-277736Actual
2294076.002024-02-258726Actual
640100.002022-05-277846Budget
317881105.002024-10-266156Actual
10591280.002023-02-258116Budget
38535151.002025-04-276816Actual
37409156.002025-03-276526Actual
2603148.002024-05-267626Actual
33987256.002024-12-276636Actual
2953512769.002024-08-266056Actual
1697828.002023-08-278266Actual
1384237.002023-05-277826Actual
1584529838.002023-07-286036Actual
1687732249.002023-08-276036Actual
2603560.002024-05-268126Actual
2006112485.002023-11-271876Actual
2600124.002024-05-267116Actual
1689590.002023-08-278436Actual
3291924.002024-11-267156Actual
14894113.002023-06-276546Actual
22017302.002024-01-258746Actual
192194386.002022-06-273976Actual
8602100.002022-12-287866Budget
500280.002022-05-278116Budget
107984.002023-02-259656Actual
329382709.002024-11-265366Actual
29537786.002024-08-266256Actual
51061500.002022-09-276146Budget
2804-46.002022-07-289126Actual
2961126332.002024-08-262876Actual
684135.002022-05-277656Actual
1062150.002023-02-256826Budget
37547316575.002025-03-2710166Actual
239254671.002024-03-266026Actual
27212160.002024-06-267346Actual
2617314830.002024-05-262276Actual
7098772.002022-05-275266Actual
7344270.002022-11-279036Actual
27271210.002024-06-267366Actual
7423200.002022-11-278056Budget
18948167.002023-10-277446Actual
2723721.002024-06-267156Actual
184418000.002022-06-276066Budget
1597831149.002023-07-283476Actual
855362.002022-12-288456Actual
1889178.002022-06-279066Actual
1802311033.002023-09-27776Actual
3997152.002022-08-277346Actual
15941811.002023-07-287666Actual
3410045457.002024-12-271376Actual
37527487.002025-03-277266Actual
5197800.002022-05-276026Actual
608419656.002022-10-276016Actual
13955102.002023-05-277866Actual
1200016000.002023-03-272876Actual
32855148.002024-11-269226Actual
17868315.002023-09-278116Actual
609168.002022-05-278936Actual
9554100.002023-01-256836Budget
305821003.002024-09-266126Actual
294576.002022-07-288956Actual
25078811.002024-04-267666Actual
1384822.002023-05-278526Actual
2735237.002022-07-287616Actual
3297969616.002024-11-261576Actual
702200.002022-05-278756Budget
839126.002022-12-287126Actual
4028950.002022-08-276156Budget
2603818.002024-05-268426Actual
11856401.002023-03-278046Actual
24936152.002024-04-267316Actual
2763550.002022-07-286126Budget
20939331.002023-12-289216Actual
10818223.002023-02-256666Actual
524130.002022-09-278266Budget
240784466.002024-03-262376Actual
3742211.002025-03-278226Actual
41631334567.002022-08-274376Actual
21076410.002023-12-289266Actual
1485046.002023-06-277826Actual
15802359.002023-07-287716Actual
96367644.002023-01-256056Actual
16828120.002023-08-276816Actual
2497120.002024-04-268326Actual
23088-63566.002024-02-254676Actual
38686117.002025-04-278366Actual
5158158.002022-09-276656Actual
165640.002022-06-276826Budget
2849585.002022-07-288736Actual
10858191.002023-02-259766Actual
181258.002022-06-277856Actual
56923000.002022-05-276036Budget
8606310.002022-12-288166Actual
13013165.002023-04-276656Actual
3865369.002022-08-278116Actual
2747110.002022-07-288316Actual
7459280.002022-11-276566Budget
249282296.002024-04-266116Actual
328062022.002024-11-266216Actual
2601153.002024-05-268416Actual
16837309.002023-08-278116Actual
2924100.002022-07-287456Budget
21938226.002024-01-259016Actual
2831443.002024-07-277826Actual
295101381.002024-08-266146Actual
282670.002022-07-287136Budget
38656277.002025-04-278756Actual
40815572.002022-08-275766Actual
26124371.002024-05-269256Actual
1297360.002023-04-277146Budget
9564280.002023-01-257636Budget
11852351.002023-03-277746Actual
14952198.002023-06-276566Actual
19957111.002023-11-278336Actual
611894.002022-10-278416Actual
189971516.002023-10-276366Actual
2615253.002024-05-268566Actual
1394695.002023-05-276766Actual
35268164149.002025-01-253576Actual
36306484.002025-02-259036Actual
2720318897.002024-06-266046Actual
616750.002022-10-278426Budget
3288517356.002024-11-266046Actual
853181.002022-12-286856Actual
249706.002024-04-268226Actual
29519136.002024-08-267446Actual
5154550.002022-09-276256Budget
5047200.002022-09-278726Budget
75311212750.002022-11-274376Actual
1709300.002022-06-277336Budget
11837234.002023-03-276646Actual
18021379360.002023-09-27476Actual
130687600.002023-04-276366Budget
23044869.002024-02-257666Actual
28122300.002022-07-286136Budget
10605320.002023-02-259216Actual
50582527.002022-09-276136Actual
3526633902.002025-01-253376Actual
6302280.002022-10-278056Budget
1695854557.002023-08-275666Actual
1602286.002022-06-276516Actual
20039356.002023-11-278066Actual
38538266.002025-04-277316Actual
7231200.002022-11-277816Budget
33948520.002024-12-278716Actual
1991746.002023-11-276726Actual
3856174.002025-04-276726Actual
8346118.002022-12-287416Actual
3626085.002025-02-256626Actual
9713100.002023-01-257466Budget
18496900.002022-06-276366Budget
18002141.002023-09-277466Actual
6268153.002022-10-278946Actual
2780161.002022-07-287426Actual
55013.002022-05-278226Actual
168793309.002023-08-276236Actual
11916200.002023-03-278756Budget
632914820.002022-10-276066Actual
1853280.002022-06-276666Budget
416222906.002022-08-274076Actual
31719146.002024-10-267726Actual
22008176.002024-01-257646Actual
12901176.002023-04-278726Actual
2499834.002024-04-268236Actual
3526541631.002025-01-253276Actual
36392-287.002025-02-259166Actual
6199100.002022-10-277436Budget
32908-269.002024-11-269146Actual
18005106.002023-09-277866Actual
22995120.002024-02-258946Actual
1788630.002023-09-276826Actual
32889270.002024-11-266646Actual
10863392642.002023-02-25676Actual
33934127.002024-12-276816Actual
339804.002024-12-279626Actual
3170673330.002024-10-261226Actual
16925228.002023-08-279046Actual
14976909.002023-06-279766Actual
15883246.002023-07-287746Actual
2398722.002024-03-267146Actual
7399950.002022-11-276156Budget
7357280.002022-11-276646Budget
3923200.002022-08-278726Budget
17958230.002023-09-279246Actual
28288613.002024-07-278016Actual
18682135.002022-06-277666Actual
17864240.002023-09-277616Actual
16850637.002023-08-276126Actual
5133280.002022-09-278146Budget
39294.002022-08-279626Actual
3754413.002025-03-279666Actual
149191404.002023-06-276256Actual
4103217.002022-08-277266Actual
20981249.002023-12-287636Actual
13951142.002023-05-277366Actual
13825-278.002023-05-279116Actual
2207571.002024-01-258566Actual
27250109.002024-06-268956Actual
15814420.002023-07-289216Actual
179102251.002023-09-276236Actual
21966-78.002024-01-259126Actual
14937189.002023-06-278756Actual
18015-197.002023-09-279166Actual
60881375.002022-10-276216Actual
30592107.002024-09-267626Actual
23085120854.002024-02-253976Actual
8352200.002022-12-287816Budget
8612100.002022-12-288466Actual
510468.002022-05-278716Actual
16876781963.002023-08-271136Actual
3742339.002025-03-278326Actual
2619023796.002024-05-264676Actual
1693467.002023-08-276756Actual
2767100.002022-07-286526Budget
1312144827.002023-04-271476Actual
685243.002022-05-277756Actual
567176270.002022-05-271136Actual
139366489.002023-05-275366Actual
55440.002022-05-278426Actual
2091520796.002023-12-286016Actual
386635594.002025-04-275366Actual
17389.002022-06-279636Actual
856347.002022-12-289456Actual
2847100.002022-07-288536Budget
13929227.002023-05-278756Actual
200791686925.002023-11-274376Actual
9614100.002023-01-257846Budget
509106.002022-05-278516Actual
24041125.002024-03-266766Actual
2307039785.002024-02-251976Actual
10744410.002023-02-258746Actual
6337172.002022-10-276566Actual
10732480.002023-02-258046Budget
10725104.002023-02-257446Actual
22977104.002024-02-256546Actual
1398519810.002023-05-272876Actual
3510413.002025-01-259616Actual
85188700.002022-12-286056Budget
9579111.002023-01-258536Actual
28279214.002024-07-276716Actual
51509700.002022-09-276056Budget
3623642.002025-02-256916Actual
277730.002022-07-287126Budget
105632000.002023-02-256116Budget
36288387.002025-02-256636Actual

Generated 2025-06-26 04:34:02.650 UTC