[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2840  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-288366Actual
1736417.002022-06-279236Actual
130631971.002023-04-276166Actual
97397.002023-01-259666Actual
667750.002022-05-276256Budget
607527.002022-05-278736Actual
47120800.002022-05-276016Actual
18908158.002023-10-279226Actual
3177971.002024-10-268446Actual
12940380.002023-04-278136Budget
29598442660.002024-08-26676Actual
3178064.002024-10-268546Actual
1586492.002023-07-288536Actual
964382.002023-01-256556Actual
2193376.002024-01-258316Actual
27272167.002024-06-267466Actual
9611164.002023-01-257646Actual
28396198.002024-07-278156Actual
28383872.002024-07-276256Actual
3859480.002022-08-277716Budget
9515100.002023-01-257626Budget
1796978.002023-09-277356Actual
23047425.002024-02-258066Actual
13001305.002023-04-279246Actual
8611100.002022-12-288366Budget
3745397.002025-03-278536Actual
3755011476.002025-03-27776Actual
8340105.002022-12-286816Actual
5089118.002022-09-278336Actual
1500618027.002023-06-2710076Actual
3866442.002025-04-275466Actual
12889196.002023-04-278026Actual
21046242.002023-12-289256Actual
1071880.002023-02-256846Budget
2301860.002024-02-258456Actual
3972480.002022-08-278736Budget
704109.002022-05-279056Actual
6295100.002022-10-277656Budget
27190155.002024-06-267836Actual
73436.002022-05-277166Actual
22965103.002024-02-258336Actual
3640517287.002025-02-251876Actual
7425116.002022-11-278156Actual
23020227.002024-02-258756Actual
3742531.002025-03-278526Actual
12931306.002023-04-277636Actual
3299039229.002024-11-263276Actual
968412900.002023-01-255266Budget
2724650.002024-06-268356Actual
29494299.002024-08-267636Actual
3519584.002025-01-257356Actual
1481679.002023-06-276816Actual
30685257.002024-09-269256Actual
6091265.002022-10-276616Actual
29514104.002024-08-266746Actual
2615811.002024-05-269666Actual
11696208.002023-03-276716Actual
526164.002022-05-276526Actual
24936152.002024-04-267316Actual
38593248.002025-04-277336Actual
191215848.002022-06-272876Actual
1197090.002023-03-278466Budget
7123759.002022-05-275366Actual
10794144.002023-02-259056Actual
12883100.002023-04-277626Budget
640121794.002022-10-273276Actual
79018648.002022-05-273376Actual
294140.002022-07-288556Budget
56193.002022-05-279026Actual
1588718.002023-07-288246Actual
37541405.002025-03-279066Actual
306102379.002024-09-266136Actual
1998555.002023-11-278546Actual
3632790.002025-02-258346Actual
9469547.002023-01-257716Actual
736540.002022-11-277146Budget
749380.002022-11-278566Budget
19970128.002023-11-276646Actual
9582585.002023-01-258736Actual
1897357.002023-10-277356Actual
1282854.002023-04-277116Actual
386618.002025-04-279656Actual
9465200.002023-01-257416Budget
630514.002022-10-278256Actual
391950.002022-08-278426Budget
189401419.002023-10-276246Actual
3062535.002024-09-268236Actual
31831879.002024-10-267666Actual
1799823.002023-09-276966Actual
37465100.002025-03-276746Actual
2881380.002022-07-287746Budget
1067252.002023-02-256936Actual
339804.002024-12-279626Actual
4982430.002022-09-277716Actual
7336138.002022-11-278336Actual
290410400.002022-07-286056Actual
1077199.002023-02-257456Actual
6294100.002022-10-277456Budget
250671876.002024-04-266266Actual
364232331011.002025-02-254376Actual
1186770.002023-03-278546Actual
1903212485.002023-10-271876Actual
960526.002023-01-257146Actual
4114480.002022-08-278066Budget
848720.002022-12-287146Actual
629980.002022-10-277856Budget
31870182743.002024-10-263776Actual
1304060.002023-04-278456Budget
20012151.002023-11-278756Actual
6210380.002022-10-278136Budget
33946116.002024-12-278416Actual
2954870.002024-08-267856Actual
38544319.002025-04-278116Actual
26021667.002024-05-266126Actual
505625272.002022-09-276036Actual
30702214.002024-09-267266Actual
12923200.002023-04-276836Budget
2972200.002022-07-286766Budget
2500197.002024-04-268536Actual
1797929.002023-09-278556Actual
21037164.002023-12-288156Actual
3631855.002025-02-257146Actual
2408018622.002024-03-262876Actual
2207478.002024-01-258466Actual
729146.002022-05-276766Actual
94937878.002023-01-256026Actual
1893815371.002023-10-276046Actual
1722410.002022-06-278136Actual
3177881.002024-10-268346Actual
5085380.002022-09-278136Budget
625830.002022-10-278246Budget
10819100.002023-02-256766Budget
51964.002022-09-279656Actual
2601975272.002024-05-261226Actual
3523529.002025-01-258266Actual
5000155.002022-09-278916Actual
30560110.002024-09-266816Actual
373802076.002025-03-276116Actual
2096124.002023-12-288526Actual
3871726742.002025-04-273476Actual
970468.002023-01-256866Actual
1896772.002023-10-276556Actual
1588955.002023-07-288446Actual
21994-317.002024-01-259136Actual
9580100.002023-01-258536Budget
9563306.002023-01-257636Actual
9699177.002023-01-256666Actual
1194736.002023-03-276966Actual
22086280167.002024-01-25676Actual
34018175.002024-12-277346Actual
10827120.002023-02-257266Actual
19888189.002023-11-276516Actual
3521411.002025-01-255466Actual
1688566.002023-08-277136Actual
25080111.002024-04-267866Actual
188088.002022-06-278366Actual
3185432857.002024-10-261476Actual
34055277.002024-12-278756Actual
14927183.002023-06-277456Actual
271752796203.002024-06-261036Actual
36395632.002025-02-259766Actual
3889100.002022-08-276526Budget
28349554.002024-07-278736Actual
25023180.002024-04-268146Actual
31775368.002024-10-268046Actual
32947273.002024-11-266666Actual
7297172.002022-11-279226Actual
3067949.002024-09-268456Actual
952420.002023-01-258226Budget
578200.002022-05-276736Budget
63796.002022-10-279666Actual
36280168.002025-02-259226Actual
415215696.002022-08-272876Actual
8467-221.002022-12-289136Actual
518840.002022-09-278556Budget
170870.002022-06-277136Budget
405180.002022-08-277856Budget
743133.002022-11-278456Actual
53074.002022-05-276726Actual
32873608.002024-11-268036Actual
2197954.002024-01-257136Actual
402610192.002022-08-276056Actual
31703-336.002024-10-269116Actual
683100.002022-05-277656Budget
39342100.002022-08-276136Budget
3640247881.002025-02-251376Actual
1060858521.002023-02-251226Actual
749487.002022-05-278066Actual
26096313.002024-05-269046Actual
13071223.002023-04-276666Actual
51509700.002022-09-276056Budget
31789967.002024-10-266256Actual
10594100.002023-02-258316Budget
8431280.002022-12-286536Budget
619436.002022-10-276936Actual
414257358.002022-08-271376Actual
28346163.002024-07-278336Actual
3292943.002024-11-268456Actual
28284189.002024-07-277416Actual
9585-216.002023-01-259136Actual
1602286.002022-06-276516Actual
139421294.002023-05-276266Actual
180114.002022-06-277156Actual
9745399924.002023-01-25676Actual
3906241.002022-08-277726Actual
2396130.002024-03-267136Actual
260752020.002024-05-266146Actual
3071275.002024-09-268466Actual
387233705947.002025-04-274376Actual
1694739.002023-08-278456Actual
1994683.002023-11-276836Actual
11821550.002023-03-278736Budget
22037188.002024-01-258056Actual
12997380.002023-04-278746Budget
525100.002022-05-276526Budget
1789164.002023-09-277626Actual
12843317.002023-04-278116Actual
21938226.002024-01-259016Actual
622719474.002022-10-276046Actual
2512028910.002024-04-264076Actual
9517184.002023-01-257726Actual
31802180.002024-10-268156Actual
24032239.002024-03-265466Actual
6123480.002022-10-278716Budget
30176911.002022-07-28876Actual
28404-186.002024-07-279156Actual
7300441070.002022-11-271036Actual
37542-324.002025-03-279166Actual
1731527.002022-06-278736Actual
10734280.002023-02-258146Budget
1693722.002023-08-277156Actual
181712.002022-06-278256Actual
2101469.002023-12-288446Actual
34071106.002024-12-276766Actual
9736-136.002023-01-259166Actual
522073.002022-09-276866Actual
1303622.002023-04-278256Actual
12990112.002023-04-278346Actual
5145123.002022-09-279046Actual
163094.002022-06-278416Actual
7323293.002022-11-277636Actual
25091388.002024-04-269266Actual
34090-245.002024-12-279166Actual
29495538.002024-08-267736Actual
4131380.002022-08-279266Actual
15933150.002023-07-286666Actual
20919279.002023-12-286616Actual
38682132.002025-04-277866Actual
832824800.002022-12-286016Budget
7799604.002022-05-271876Actual
22971-245.002024-02-259136Actual
19906196.002023-11-278916Actual
1699775549.002023-08-271576Actual
2202310850.002024-01-256056Actual
51838012.002022-05-271226Actual
34069221.002024-12-276566Actual
37489191.002025-03-276556Actual
26136187.002024-05-266666Actual
169287.002023-08-279646Actual
1598572491.002023-07-284676Actual
4070150.002022-08-279256Actual
3856255.002025-04-276826Actual
22069102.002024-01-257866Actual
32888297.002024-11-266546Actual
2290925.002024-02-258216Actual
364016514.002025-02-25876Actual
1312916900.002023-04-272476Actual
32825322.002024-11-268916Actual
965463.002023-01-257356Actual
1481022604.002023-06-276016Actual
1391722.002023-05-277156Actual
95461607.002023-01-256236Actual
23036209.002024-02-256666Actual
16886262.002023-08-277336Actual
1749100.002022-06-276746Budget
1088623573.002023-02-254076Actual
406446.002022-08-278556Actual
83302100.002022-12-286116Budget
3744280.002025-03-277136Actual
950818.002023-01-257126Actual
25087378.002024-04-268766Actual
10569280.002023-02-256616Budget
723740.002022-11-278216Budget
751280.002022-05-278166Budget
35172302.002025-01-257746Actual
7282200.002022-11-278126Budget
1887321.002023-10-278216Actual
3057036.002024-09-268216Actual
59937.002022-05-278236Actual
3953280.002022-08-277636Budget
1394820.002023-05-276966Actual
19896178.002023-11-277616Actual
63226700.002022-10-275266Budget
31729135.002024-10-269026Actual
30639205.002024-09-266646Actual
1300269.002023-04-279446Actual
209722208.002023-12-286236Actual
293074.002022-07-287856Actual
11788480.002023-03-276536Budget
54561.002022-05-277826Actual
11961100.002023-03-277866Budget
8464550.002022-12-288736Budget
3512345.002025-01-258326Actual
3989100.002022-08-276746Budget
7224200.002022-11-277416Budget
19231703142.002022-06-274376Actual
23918416.002024-03-268716Actual
632220.002022-05-277346Budget
19980314.002023-11-278046Actual
8404161.002022-12-288126Actual
9613380.002023-01-257746Budget
301610391.002022-07-28776Actual
14840139.002023-06-276526Actual
5031200.002022-09-277726Budget
14870176.002023-06-276736Actual
3907200.002022-08-277726Budget
1989329.002023-11-277116Actual
34112168797.002024-12-273176Actual
38620129.002025-04-277446Actual
175550.002022-06-277146Budget
29437182.002024-08-267316Actual
1485436.002023-06-278326Actual
842528300.002022-12-286036Budget
7415127.002022-11-277456Actual
705-87.002022-05-279156Actual
3298632302.002024-11-262476Actual
294557722.002024-08-266026Actual
31810-155.002024-10-269156Actual
7497169.002022-11-279066Actual
861489.002022-12-288566Actual
12968109.002023-04-276746Actual
1174650.002023-03-276826Budget
6333741.002022-10-276266Actual
11724468.002023-03-278716Actual
7273166.002022-11-277426Actual
17857.002022-06-279646Actual
4992116.002022-09-278316Actual
1384064.002023-05-277626Actual
13871406.002023-05-278036Actual
15865416.002023-07-288736Actual
139749123.002023-05-27876Actual
37464193.002025-03-276646Actual
1178328500.002023-03-276036Budget
3635556.002025-02-258556Actual
30584109.002024-09-266526Actual
23919231.002024-03-268916Actual
279529.002022-07-288326Actual
119571600.002023-03-277666Budget
6103100.002022-10-277416Budget
180898.002022-06-277656Actual
16850637.002023-08-276126Actual
94501900.002023-01-256216Budget
139101392.002023-05-276156Actual
85751300.002022-12-286166Budget
25000109.002024-04-268436Actual
200182945.002023-11-275266Actual
490105.002022-05-277416Actual
5232380.002022-09-277766Budget
14953180.002023-06-276666Actual
1793131.002022-06-276556Actual
10774120.002023-02-257656Actual
260461737676.002024-05-261036Actual
29563257.002024-08-265466Actual
23966127.002024-03-267836Actual
34049294.002024-12-278056Actual
9719100.002023-01-257866Budget
6107480.002022-10-277716Budget
12991100.002023-04-278346Budget
1997419.002023-11-277146Actual
165814.002022-06-277126Actual
8446280.002022-12-287636Budget
302718119.002022-07-282476Actual
5051142.002022-09-279226Actual
178808062.002023-09-276026Actual
7342550.002022-11-278736Budget
130071970.002023-04-276156Actual
26155382.002024-05-269066Actual
1993030.002023-11-278426Actual
2303121022.002024-02-256066Actual
2505567.002024-04-268956Actual
38559162.002025-04-276526Actual
107081900.002023-02-256146Budget
16964189.002023-08-276566Actual
1795016.002023-09-278246Actual
14885416.002023-06-278736Actual
1383855.002023-05-277326Actual
729484.002022-11-278926Actual
7271131.002022-11-277326Actual
967050.002023-01-258356Budget
31829171.002024-10-267366Actual
2501438.002024-04-266846Actual
84751404.002022-12-286246Actual
2106827.002023-12-288266Actual
737244.002022-05-277266Actual
2885380.002022-07-288046Budget
1792200.002022-06-276556Budget
3525457454.002025-01-251576Actual
13877378.002023-05-278736Actual
410160.002022-08-277166Budget
516513.002022-09-277156Actual
1709300.002022-06-277336Budget
1071596.002023-02-256746Actual
2500815672.002024-04-266046Actual
40256.002022-08-279646Actual
36392-287.002025-02-259166Actual
1078320.002023-02-258256Actual
2925100.002022-07-287656Budget
6222276.002022-10-279036Actual
3399028.002024-12-276936Actual
38568212.002025-04-277726Actual
26148179.002024-05-268166Actual
1285872.002023-04-279416Actual
134823310.502023-05-268576Actual
12833100.002023-04-277416Budget
22006157.002024-01-257346Actual
27231817.002024-06-266256Actual
5155832.002022-09-276256Actual
503368.002022-09-277826Actual
3066113637.002024-09-266056Actual
2507443.002024-04-267166Actual
2506292.002024-04-265466Actual
21032133.002023-12-287456Actual
32817153.002024-11-267816Actual
6231974.002022-10-276246Actual
2297950.002024-02-256746Actual
23044869.002024-02-257666Actual
16957258.002023-08-275466Actual
29538146.002024-08-266556Actual
1898483229.002022-06-27476Actual
26044161.002024-05-269226Actual
20939331.002023-12-289216Actual
8596164.002022-12-287466Actual
26002117.002024-05-267316Actual
6215120.002022-10-278436Actual
3854885.002025-04-278516Actual
11871171.002023-03-279046Actual
1890330.002023-10-278526Actual
339842966.002024-12-276136Actual
1390159.002023-05-278446Actual
1389920.002023-05-278246Actual
22995120.002024-02-258946Actual
22951428.002024-02-256536Actual
608318600.002022-10-276016Budget
3626946.002025-02-257826Actual
2210730071.002024-01-253876Actual
211062634545.002023-12-284376Actual
5126313.002022-09-277746Actual
24950-179.002024-04-269116Actual
9560220.002023-01-257336Budget
386691947.002025-04-276266Actual
3397432.002024-12-278526Actual
7338117.002022-11-278436Actual
2730016422.002024-06-262076Actual
1642114378.002022-06-271226Actual
2401216.002024-03-266956Actual
24002-192.002024-03-269146Actual
6356380.002022-10-277766Budget
18899109.002023-10-278126Actual
4095151.002022-08-276766Actual
13861210.002023-05-276636Actual
16836499.002023-08-278016Actual
2099512.002023-12-289636Actual
3904100.002022-08-277626Budget
403839.002022-08-276856Actual
3179364.002024-10-266856Actual
4130-228.002022-08-279166Actual
31807277.002024-10-268756Actual
503270.002022-09-277826Budget
12948103.002023-04-278536Actual
3411522354.002024-12-273476Actual
26094229.002024-05-268746Actual
497423.002022-09-277116Actual
1288760.002023-04-277826Budget
38695532.002025-04-279766Actual
259941695.002024-05-266116Actual
9537144.002023-01-259226Actual
1628100.002022-06-278316Budget
11855100.002023-03-277846Budget
1750182.002022-06-276746Actual
588100.002022-05-277436Budget
2507327.002024-04-266966Actual
3519418.002025-01-257156Actual
2922108.002022-07-287356Actual
31692519.002024-10-267716Actual
26077206.002024-05-266546Actual
3297831196.002024-11-261476Actual
1063562.002023-02-257826Actual
10664480.002023-02-256536Budget
11836200.002023-03-276546Budget
18007249.002023-09-278166Actual
2820200.002022-07-286736Budget
3284078.002024-11-267326Actual
2726954.002024-06-267166Actual
504100.002022-05-278316Budget
19995104.002023-11-276556Actual
351621248.002025-01-256246Actual
17879102841.002023-09-271226Actual
2502419.002024-04-268246Actual
11742191.002023-03-276626Actual
860930.002022-12-288266Budget
85761441.002022-12-286166Actual
61516692.002022-05-276046Actual
2909750.002022-07-286256Budget
32908-269.002024-11-269146Actual
96823.002023-01-259656Actual
594154.002022-05-277836Actual
4979160.002022-09-277416Actual
6357322.002022-10-277766Actual
35153105.002025-01-258536Actual
32834134.002024-11-266526Actual
3516720.002025-01-256946Actual
1796643.002023-09-276856Actual

Generated 2025-06-26 16:48:34.378 UTC