[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2827  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608419656.002023-04-166016Actual
36381347.002025-08-157766Actual
18934336.002024-04-159036Actual
74551100.002023-05-176266Budget
229288.002024-08-147126Actual
272041939.002024-12-146146Actual
33931370.002025-06-166516Actual
34002116.002025-06-168536Actual
519540.002023-03-179456Actual
6191169.002023-04-166736Actual
1064350.002023-08-158326Budget
27207208.002024-12-146646Actual
1490957.002023-12-158446Actual
8394134.002023-06-177426Actual
18953159.002024-04-158146Actual
35126174.002025-07-158726Actual
21065106.002024-06-167866Actual
107541399.002023-08-156156Actual
1397795794.002023-11-141576Actual
306888356.002025-03-165366Actual
85796500.002023-06-176366Budget
1791652.002024-03-167136Actual
15945221.002024-01-158166Actual
951968.002023-07-157826Actual
15952244.002024-01-159066Actual
3006-214.002023-01-159166Actual
7249363.002023-05-179216Actual
5259539102.002023-03-1710166Actual
31738277.002025-04-156536Actual
41417497.002023-02-14876Actual
18979115.002024-04-158156Actual
2305095.002024-08-148366Actual
30685257.002025-03-169256Actual
167749.002022-12-158326Actual
12865850.002023-10-156226Budget
1063460.002023-08-157826Budget
9754105139.002023-07-152176Actual
30744169070.002025-03-163776Actual
73521942.002023-05-176146Actual
14928113.002023-12-157656Actual
7156700.002022-11-145766Budget
2300658.002024-08-146856Actual
1765120.002022-12-157846Actual
4999410.002023-03-178716Actual
37506277.002025-09-148756Actual
1806100.002022-12-157456Budget
282752281.002025-01-146116Actual
14821186.002023-12-157616Actual
13093480.002023-10-158066Budget
27276456.002024-12-148066Actual
2301619.002024-08-148256Actual
1386533.002023-11-147136Actual
31783275.002025-04-159046Actual
22001232.002024-07-146646Actual
2864335.002023-01-156546Actual
407137.002023-02-149456Actual
52960.002022-11-146726Budget
36319214.002025-08-157346Actual
968512100.002023-07-155366Budget
27291370972.002024-12-14476Actual
34116157429.002025-06-163576Actual
34007639.002025-06-169236Actual
9709380.002023-07-157266Budget
1999211051.002024-05-166056Actual
3299039229.002025-05-163276Actual
2924100.002023-01-157456Budget
1587117406.002024-01-156046Actual
275090.002023-01-158516Budget
37438471.002025-09-146636Actual
14813223.002023-12-156516Actual
960440.002023-07-157146Budget
1598618820.002024-01-1510076Actual
10845100.002023-08-158366Budget
3755914830.002025-09-142276Actual
5152950.002023-03-176156Budget
1697828.002024-02-148266Actual
51029.002023-03-179636Actual
5275126762.002023-03-172976Actual
10877132096.002023-08-152976Actual
29556120.002025-02-138956Actual
2002029.002024-05-165466Actual
1488131.002023-12-158236Actual
32900265.002025-05-168146Actual
27271210.002024-12-147366Actual
863338558.002023-06-171476Actual
507229.002023-03-177136Actual
161047.002022-12-157116Actual
3511422.002025-07-157126Actual
1489655.002023-12-156746Actual
1687184.002024-02-149026Actual
484100.002022-11-146816Budget
2108548779.002024-06-161376Actual
1749100.002022-12-156746Budget
30647312.002025-03-167746Actual
511680.002023-03-176846Budget
18915252.002024-04-156536Actual
5238280.002023-03-178166Budget
2110819216.002024-06-1610076Actual
78613715.002022-11-142876Actual
1307835.002023-10-157166Actual
284240.002023-01-158236Budget
5206600.002022-11-146026Budget
9495850.002023-07-156126Budget
1588478.002024-01-157846Actual
61841622.002023-04-166236Actual
3294221872.002025-05-166066Actual
3297969616.002025-05-161576Actual
1682176.002022-12-158726Actual
32858661370.002025-05-161136Actual
2838550.002023-01-158036Budget
13965-218.002023-11-149166Actual
30557315.002025-03-166516Actual
33998412.002025-06-168136Actual
36250343.002025-08-158916Actual
34078864.002025-06-167666Actual
3055422793.002025-03-166016Actual
21993396.002024-07-149036Actual
38849600.002023-02-146026Budget
39371300.002023-02-146236Budget
6337172.002023-04-166566Actual
1726150.002022-12-158336Actual
1062150.002023-08-156826Budget
34006-383.002025-06-169136Actual
31691288.002025-04-157616Actual
3404878.002025-06-167856Actual
2203480.002024-07-147656Actual
34029347.002025-06-168746Actual
306081495580.002025-03-161136Actual
524690.002023-03-178566Budget
23072114313.002024-08-142176Actual
10590338.002023-08-158116Actual
13956397.002023-11-148066Actual
14906175.002023-12-158146Actual
38391797.002023-02-146216Actual
29501136.002025-02-138436Actual
30571125.002025-03-168316Actual
524789.002023-03-178566Actual
23907234.002024-09-137316Actual
10666468.002023-08-156636Actual
5250149.002023-03-178966Actual
1290383.002023-10-159026Actual
3631855.002025-08-157146Actual
19078931.002022-12-152076Actual
31746284.002025-04-157636Actual
19963-277.002024-05-169136Actual
16940107.002024-02-147656Actual
2392484328.002024-09-131226Actual
7403100.002023-05-176556Budget
22068370.002024-07-147766Actual
16965172.002024-02-146666Actual
656107.002022-11-148946Actual
3283813.002025-05-166926Actual
13105380.002023-10-158766Budget
12834260.002023-10-157616Actual
27292416055.002024-12-14676Actual
8460100.002023-06-178436Budget
283303420.002025-01-146136Actual
13008985.002023-10-156256Actual
2007131223.002024-05-163276Actual
1853280.002022-12-156666Budget
404113.002023-02-147156Actual
527687395.002023-03-173176Actual
31837102.002025-04-158366Actual
14978387259.002023-12-1510166Actual
3742432.002025-09-148426Actual
19964462.002024-05-169236Actual
3641133870.002025-08-152476Actual
598372.002022-11-148136Actual
18898176.002024-04-158026Actual
2719343.002024-12-148236Actual
6410311853.002023-04-164676Actual
25029139.002024-10-148946Actual
2913100.002023-01-156656Budget
9732380.002023-07-158766Budget
962568.002023-07-158446Actual
1794118.002022-12-156656Actual
295922672.002023-01-156066Actual
614640.002023-04-167126Budget
10756582.002023-08-156256Actual
975717248.002023-07-152476Actual
29496163.002025-02-137836Actual
1701380.002022-12-156636Budget
17920467.002024-03-167736Actual
6133898.002023-04-166126Actual
8395100.002023-06-177426Budget
13920123.002023-11-147656Actual
19981195.002024-05-168146Actual
6247105.002023-04-167446Actual
1700012235.002024-02-142076Actual
26153229.002024-11-138766Actual
34096244745.002025-06-16476Actual
1881100.002022-12-158366Budget
6298222.002023-04-167756Actual
3913177.002023-02-148126Actual
21957137.002024-07-148026Actual
306941455.002025-03-166266Actual
36421177986.002025-08-153976Actual
2978550.002023-01-157266Budget
3400817.002025-06-169636Actual
519737737.002023-03-175266Actual
13944204.002023-11-146566Actual
1199069393.002023-09-141376Actual
26004144.002024-11-137616Actual
950480.002023-07-156726Budget
15863102.002024-01-158436Actual
28369408.002025-01-148046Actual
2496330.002024-10-147326Actual
503810.002023-03-178226Budget
1087616153.002023-08-152876Actual
2603497.002024-11-138026Actual
273036123.002024-12-142376Actual
35121126.002025-07-158126Actual
27190155.002024-12-147836Actual
7399950.002023-05-176156Budget
3755517287.002025-09-141876Actual
3288517356.002025-05-166046Actual
9698196.002023-07-156566Actual
19035102297.002024-04-152176Actual
22960490.002024-08-147736Actual
17982111.002024-03-169056Actual
5113120.002023-03-176746Actual
283264.002025-01-149626Actual
34005479.002025-06-169036Actual
614894.002023-04-167326Actual
49631572.002023-03-176216Actual
6294100.002023-04-167456Budget
96378700.002023-07-156056Budget
26085135.002024-11-137646Actual
11858280.002023-09-148146Budget
10701-229.002023-08-159136Actual
28358328.002025-01-146546Actual
3638792.002025-08-158466Actual
1481722.002023-12-156916Actual
30681243.002025-03-168756Actual
37490174.002025-09-146656Actual
1782-154.002022-12-159146Actual
1804732644.002024-03-164676Actual
514152.002023-03-178546Actual
760380.002022-11-148766Budget
1995632.002024-05-168236Actual
8528111.002023-06-176756Actual
3855595111.002025-10-151226Actual
3059953.002025-03-168426Actual
39388-1050.002025-11-139376Actual
504100.002022-11-148316Budget
26121181.002024-11-138956Actual
1990295.002024-05-168316Actual
1903038619.002024-04-151476Actual
16833240.002024-02-147616Actual
1895555.002024-04-158346Actual
276058075.002023-01-151226Actual
1870380.002022-12-157766Budget
670179.002022-11-146656Actual
26022546.002024-11-136226Actual
48631.002022-11-147116Actual
743440.002023-05-178556Budget
4106100.002023-02-147466Budget
6256313.002023-04-168146Actual
249291461.002024-10-146216Actual
11713556.002023-09-148016Actual
416022895.002023-02-143876Actual
1786932.002024-03-168216Actual
240061453.002024-09-136156Actual
30659309.002025-03-169246Actual
2096362.002024-06-168926Actual
26017452.002024-11-139216Actual
1692911930.002024-02-146056Actual
166296.002022-12-157426Actual
1174930.002023-09-147126Actual
2846742832.002025-01-144076Actual
36287426.002025-08-156536Actual
388083.002023-02-149416Actual
29577228.002025-02-137366Actual
2209920008.002024-07-142876Actual
495917472.002023-03-176016Actual
632582898.002023-04-165666Actual
2509811027.002024-10-14776Actual
3179286.002025-04-156756Actual
2932200.002023-01-158056Budget
19900260.002024-05-168116Actual
295766400.002023-01-155666Budget
32854-89.002025-05-169126Actual
947640.002023-07-158216Budget
1871358.002022-12-157766Actual
130687600.002023-10-156366Budget
97385112.002023-07-159466Actual
386359.002025-10-159646Actual
8451550.002023-06-178036Budget
64730.002022-11-148246Budget
32863314.002025-05-166636Actual
3861153.002023-02-147816Actual
616453.002023-04-168326Actual
21017161.002024-06-168946Actual
36251526.002025-08-159016Actual
200508.002024-05-169666Actual
2958781.002025-02-138566Actual
1693467.002024-02-146756Actual
4992116.002023-03-178316Actual
513418.002023-03-178246Actual
20055353202.002024-05-16676Actual
3516720.002025-07-156946Actual
3299399999.002025-05-163576Actual
639310084.002023-04-162076Actual
35093483.002025-07-158016Actual
190287286.002024-04-15876Actual
272578140.002024-12-145466Actual
7222266.002023-05-177316Actual
1794769.002024-03-167846Actual
5027100.002023-03-177426Budget
9470200.002023-07-157816Budget
3745299.002025-09-148436Actual
32962115.002025-05-168466Actual
3952100.002023-02-147436Budget
1481834.002023-12-157116Actual
3854144.002023-02-147416Actual
2394414.002024-09-138526Actual
1992381.002024-05-167626Actual
68871.002022-11-147856Actual
751430604.002023-05-171976Actual
3852924298.002025-10-156016Actual
10639130.002023-08-158126Actual
6208550.002023-04-168036Budget
10780300.002023-08-158056Actual
1698947500.002024-02-149966Actual
2898137.002023-01-158946Actual
25044152.002024-10-147456Actual
1875405.002022-12-158066Actual
30573100.002025-03-168516Actual
2192996.002024-07-147816Actual
2603090.002024-11-137426Actual
1787811.002024-03-169616Actual
26154249.002024-11-138966Actual
3854885.002025-10-158516Actual
12001141438.002023-09-142976Actual
209427535.002024-06-166026Actual
1499726424.002023-12-153376Actual
2403120443.002024-09-135266Actual
636967.002023-04-168466Actual
9485527.002023-07-158716Actual
13987116010.002023-11-143176Actual
840071.002023-06-177826Actual
1071880.002023-08-156846Budget
720624336.002023-05-176016Actual
3632626.002025-08-158246Actual
8588127.002023-06-176866Actual
2100277.002024-06-166846Actual
283571872.002025-01-146246Actual
32956441.002025-05-167766Actual
21936340.002024-07-148716Actual
2854400.002023-01-159236Actual
7404100.002023-05-176656Budget
177028.002022-12-158246Actual
11961100.002023-09-147866Budget
3289230.002025-05-166946Actual
9606139.002023-07-157346Actual
2407138402.002024-09-131476Actual
6279550.002023-04-166256Budget
35099451.002025-07-158716Actual
1622519.002022-12-158016Actual
86398321.002023-06-172276Actual
37408883.002025-09-146226Actual
2201475.002024-07-148346Actual
32946300.002025-05-166566Actual
305561637.002025-03-166216Actual
29531297.002025-02-139046Actual
736540.002023-05-177146Budget
6090291.002023-04-166516Actual
7753998.002022-11-14876Actual
28437-311.002025-01-149166Actual
14819152.002023-12-157316Actual
9520280.002023-07-158026Budget
496100.002022-11-147816Budget
3901118.002023-02-147326Actual
339811508328.002025-06-161036Actual
29583299.002025-02-138166Actual
26142125.002024-11-137366Actual
31850349546.002025-04-15676Actual
107984.002023-08-159656Actual
7242100.002023-05-178516Budget
7270120.002023-05-177326Budget
2202932.002024-07-146856Actual
5069105.002023-03-176836Actual
6358101.002023-04-167866Actual
28343711.002025-01-148036Actual
1788387.002024-03-166526Actual
5016100.002023-03-176626Budget
9523200.002023-07-158126Budget
130071970.002023-10-156156Actual
1810200.002022-12-157756Budget
23047425.002024-08-148066Actual
219436931.002024-07-146026Actual
34087382.002025-06-168766Actual
3396849.002025-06-167826Actual
22000256.002024-07-146546Actual
22038117.002024-07-148156Actual
617635.002023-04-169426Actual
6276950.002023-04-166156Budget
25093326.002024-10-149766Actual
20974288.002024-06-166636Actual
1685535.002024-02-146826Actual
33933174.002025-06-166716Actual
317331964299.002025-04-151036Actual
28402151.002025-01-148956Actual
2784127.002023-01-157726Actual
2717099.002024-12-148926Actual
18881288.002024-04-159216Actual
392840.002023-02-149426Actual
8548207.002023-06-178156Actual
516630.002023-03-177156Budget
9735170.002023-07-159066Actual
522073.002023-03-176866Actual
29475139.002025-02-138726Actual
29532-238.002025-02-139146Actual
15805279.002024-01-158116Actual
3404332.002025-06-167156Actual
1887095.002024-04-157816Actual
1792436.002024-03-168236Actual
1391615.002023-11-146956Actual
518110.002023-03-178256Budget
149501342.002023-12-156266Actual
1781193.002022-12-159046Actual
35234291.002025-07-158166Actual
86237.002023-06-179666Actual
16880449.002024-02-146536Actual
634186.002023-04-166766Actual
1080720511.002023-08-156066Actual
2830810.002025-01-146926Actual
11803345.002023-09-147636Actual
3284834.002025-05-168326Actual
12857281.002023-10-159216Actual
21081352202.002024-06-16476Actual
229503061.002024-08-146236Actual
501770.002023-03-176726Budget
1904427798.002024-04-153476Actual
2947238.002025-02-138326Actual
97477998.002023-07-15876Actual
63796.002023-04-169666Actual
3861590.002025-10-156746Actual
968762964.002023-07-155666Actual
28324-92.002025-01-149126Actual
165088.002022-12-156526Actual
1905133346.002024-04-154676Actual
20993-282.002024-06-169136Actual
31789967.002025-04-156256Actual
29457713.002025-02-136226Actual
1900329.002024-04-157166Actual
37410141.002025-09-146626Actual
35082205.002025-07-156516Actual
16974320.002024-02-147766Actual
608318600.002023-04-166016Budget
9619215.002023-07-158146Actual
3527238028.002025-07-154076Actual
7312100.002023-05-176736Budget
1759200.002022-12-157446Budget
11760200.002023-09-148026Budget
6109100.002023-04-167816Budget
7358372.002023-05-176646Actual
17001120836.002024-02-142176Actual
864496234.002023-06-173176Actual
329121387.002025-05-166156Actual
628921.002023-04-167156Actual
328316730.002025-05-166026Actual
6175139.002023-04-169226Actual
35171168.002025-07-157646Actual
1895743.002024-04-158546Actual
250594.002024-10-149656Actual
1191060.002023-09-148356Budget
14939178.002023-12-159056Actual
2715875.002024-12-147326Actual
6339156.002023-04-166666Actual
79018648.002022-11-143376Actual
28463240599.002025-01-143576Actual
2851195.002023-01-158936Actual
9522139.002023-07-158126Actual
23053340.002024-08-148766Actual
1297360.002023-10-157146Budget
27264342.002024-12-146566Actual
27181447.002024-12-146636Actual
35190109.002025-07-156656Actual
2845130.002023-01-158436Actual
15827111.002024-01-157426Actual
7462280.002023-05-176666Budget
4104216.002023-02-147366Actual
1188574.002023-09-146656Actual
1298932.002023-10-158246Actual
16579.002022-12-156926Actual
38588336.002025-10-156636Actual
240071017.002024-09-136256Actual
2731825510.002024-12-1410076Actual
33977141.002025-06-169026Actual
1597630067.002024-01-153276Actual
11900200.002023-09-147756Budget
3752646.002025-09-147166Actual
1392651.002023-11-148356Actual
159714378.002024-01-152376Actual
15900214.002024-01-156556Actual
1201313715.002023-09-1410076Actual
2196597.002024-07-149026Actual
6375154.002023-04-169066Actual
174017200.002022-12-156046Budget
272960.002023-01-157116Budget
1863949.002022-12-157266Actual
2395327351.002024-09-136036Actual
2608229.002024-11-137146Actual
406250.002023-02-148456Budget
945945.002023-07-156916Actual
32891100.002025-05-166846Actual
23035230.002024-08-146566Actual
14932150.002023-12-158156Actual
39821435.002023-02-146146Actual
3073628852.002025-03-162476Actual
6136673.002023-04-166226Actual

Generated 2025-12-14 20:29:26.813 UTC