[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002025-02-147136Actual
37402-309.002025-09-159116Actual
37437517.002025-09-156536Actual
2832927769.002025-01-156036Actual
18974106.002024-04-167456Actual
3859256.002025-10-167136Actual
37483-288.002025-09-159146Actual
20919279.002024-06-176616Actual
128162000.002023-10-166116Budget
3861153.002023-02-157816Actual
6179668935.002023-04-171136Actual
11712480.002023-09-158016Budget
1634468.002022-12-168716Actual
23902361.002024-09-146616Actual
8459120.002023-06-188436Actual
35121126.002025-07-168126Actual
13892131.002023-11-157346Actual
36414166450.002025-08-163176Actual
17864240.002024-03-177616Actual
12846109.002023-10-168316Actual
11720108.002023-09-158416Actual
29558-147.002025-02-149156Actual
20974288.002024-06-176636Actual
1078560.002023-08-168356Budget
2105816.002024-06-176966Actual
1188282.002023-09-156556Actual
3524412.002025-07-169666Actual
170034422.002024-02-152376Actual
9572401.002023-07-168136Actual
3872529624.002025-10-1610076Actual
863265464.002023-06-181376Actual
27135127.002024-12-157816Actual
797350000.002022-11-154276Actual
751918991.002023-05-182476Actual
6149.002022-11-159636Actual
1994724.002024-05-176936Actual
6173104.002023-04-179026Actual
32817153.002025-05-177816Actual
36424-128799.002025-08-164676Actual
3743428620.002025-09-156036Actual
3525655087.002025-07-161976Actual
3522648.002025-07-167166Actual
1990295.002024-05-178316Actual
32863314.002025-05-176636Actual
1174570.002023-09-156826Actual
15804450.002024-01-168016Actual
23993353.002024-09-148046Actual
2877200.002023-01-167446Budget
22986204.002024-08-157746Actual
2947-94.002023-01-169156Actual
601200.002022-11-158336Budget
3183629.002025-04-168266Actual
1897211.002024-04-167156Actual
3519418.002025-07-167156Actual
1285872.002023-10-169416Actual
3404878.002025-06-177856Actual
38708178615.002025-10-162176Actual
3401628.002025-06-176946Actual
10839480.002023-08-168066Budget
25038106.002024-10-156656Actual
22000256.002024-07-156546Actual
32807335.002025-05-176516Actual
27190155.002024-12-157836Actual
10854-191.002023-08-169166Actual
1686822.002024-02-158526Actual
23053340.002024-08-158766Actual
19899421.002024-05-178016Actual
13010100.002023-10-166556Budget
36389382.002025-08-168766Actual
19007755.002024-04-167666Actual
9711148.002023-07-167366Actual
29433125.002025-02-146716Actual
163094.002022-12-168416Actual
1292434.002023-10-166936Actual
168030.002022-12-168526Budget
33933174.002025-06-176716Actual
527818275.002023-03-183376Actual
19006137.002024-04-167466Actual
5179179.002023-03-188156Actual
261656405.002024-11-14876Actual
210231163.002024-06-176156Actual
284240.002023-01-168236Budget
1992810.002024-05-178226Actual
24997327.002024-10-158136Actual
5260844715.002023-03-18476Actual
36419118337.002025-08-163776Actual
749073.002023-05-188466Actual
31872147073.002025-04-163976Actual
2734200.002023-01-167616Budget
9464161.002023-07-167416Actual
2723893.002024-12-157356Actual
10711196.002023-08-166546Actual
6385520964.002023-04-17676Actual
2611748.002024-11-148356Actual
352732812053.002025-07-164376Actual
7358372.002023-05-186646Actual
14876249.002023-12-167636Actual
37510323.002025-09-159256Actual
35092127.002025-07-167816Actual
951968.002023-07-167826Actual
32974328379.002025-05-17676Actual
260461737676.002024-11-141036Actual
5130380.002023-03-188046Budget
4029917.002023-02-156156Actual
230744466.002024-08-152376Actual
1076612.002023-08-166956Actual
79114553.002022-11-153476Actual
2604179.002024-11-148926Actual
1638-174.002022-12-169116Actual
2007830067.002024-05-174076Actual
282762535.002025-01-156216Actual
3861827.002025-10-167146Actual
506118.002022-11-158416Actual
13082171.002023-10-167366Actual
37542-324.002025-09-159166Actual
399280.002023-02-156846Budget
97519604.002023-07-161876Actual
8362138.002023-06-188416Actual
860832.002023-06-188266Actual
282752281.002025-01-156116Actual
6188280.002023-04-176636Budget
182044.002022-12-168356Actual
2801200.002023-01-168726Budget
159628396.002024-01-16876Actual
17892116.002024-03-177726Actual
1786034.002024-03-176916Actual
29451-299.002025-02-149116Actual
11978-144.002023-09-159166Actual
13023100.002023-10-167456Budget
12868115.002023-10-166526Actual
22011346.002024-07-158046Actual
38565102.002025-10-167326Actual
30563208.002025-03-177316Actual
219436931.002024-07-156026Actual
31727139.002025-04-168726Actual
40763343.002023-02-155366Actual
8433280.002023-06-186636Budget
11822585.002023-09-158736Actual
340989249.002025-06-17776Actual
844065.002023-06-187136Actual
1588718.002024-01-168246Actual
63226700.002023-04-175266Budget
9583176.002023-07-168936Actual
131198965.002023-10-16876Actual
10782186.002023-08-168156Actual
681148.002022-11-157456Actual
1999910.002024-05-176956Actual
5128100.002023-03-187846Budget
2306864708.002024-08-151576Actual
10855319.002023-08-169266Actual
4967280.002023-03-186616Budget
15805279.002024-01-168116Actual
16931979.002024-02-156256Actual
74761500.002023-05-187666Budget
2952525.002025-02-148246Actual
352201679.002025-07-166366Actual
1901483.002024-04-168466Actual
3856968.002025-10-167826Actual
608419656.002023-04-176016Actual
10716100.002023-08-166746Budget
32834134.002025-05-176526Actual
5085380.002023-03-188136Budget
11946100.002023-09-156866Budget
5099-181.002023-03-189136Actual
27218291.002024-12-158146Actual
841240.002023-06-188526Budget
967755.002023-07-168956Actual
1779380.002022-12-168746Budget
32988216162.002025-05-172976Actual
37500326.002025-09-158056Actual
19964462.002024-05-179236Actual
307268392.002025-03-17876Actual
514843.002023-03-189446Actual
209681362743.002024-06-171036Actual
131102328.002023-10-169466Actual
8592380.002023-06-187266Budget
856347.002023-06-189456Actual
2093369.002024-06-178416Actual
295101381.002025-02-146146Actual
37490174.002025-09-156656Actual
2769101.002023-01-166626Actual
6231974.002023-04-176246Actual
14962293.002023-12-167766Actual
728950.002023-05-188426Budget
28418157.002025-01-156766Actual
8535148.002023-06-187356Actual
2209154352.002024-07-151576Actual
30605276.002025-03-179226Actual
28424176.002025-01-157466Actual
28369408.002025-01-158046Actual
501770.002023-03-186726Budget
29437182.002025-02-147316Actual
738201.002022-11-157366Actual
23970117.002024-09-148336Actual
13906-169.002023-11-159146Actual
2504374.002024-10-157356Actual
3856200.002023-02-157616Budget
736423.002023-05-187146Actual
22006157.002024-07-157346Actual
3168870.002025-04-167116Actual
634390.002023-04-176866Budget
37465100.002025-09-156746Actual
33952600.002025-06-179216Actual
20077112739.002024-05-173976Actual
2006313109.002024-05-172076Actual
3004175.002023-01-168966Actual
1778410.002022-12-168746Actual
1288294.002023-10-167626Actual
191523795.002022-12-163276Actual
12905111.002023-10-169226Actual
15857375.002024-01-167736Actual
16893.002022-12-169626Actual
8352200.002023-06-187816Budget
14825256.002023-12-168116Actual
26086242.002024-11-147746Actual
641116000.002023-04-1710076Actual
31823231.002025-04-166666Actual
1075072.002023-08-169446Actual
27301158561.002024-12-152176Actual
249801137408.002024-10-151036Actual
12967100.002023-10-166746Budget
1895743.002024-04-168546Actual
32957136.002025-05-177866Actual
35139225.002025-07-166736Actual
632914820.002023-04-176066Actual
1694257.002024-02-157856Actual
339842966.002025-06-176136Actual
3058093777.002025-03-171226Actual
9732380.002023-07-168766Budget
293517.002023-01-168256Actual
1301485.002023-10-166756Actual
30630261.002025-03-178936Actual
7248-218.002023-05-189116Actual
3640332572.002025-08-161476Actual
21043118.002024-06-178956Actual
60851572.002023-04-176116Actual
260366.002024-11-148226Actual
1605100.002022-12-166716Budget
33987256.002025-06-176636Actual
750347500.002023-05-189966Actual
20956137.002024-06-178026Actual
37430168.002025-09-159226Actual
3187626881.002025-04-1610076Actual
2510052764.002024-10-151376Actual
1897357.002024-04-167356Actual
24955568.002024-10-156126Actual
14995104149.002023-12-163176Actual
230011287.002024-08-156156Actual
13953870.002023-11-157666Actual
2931270.002023-01-168056Actual
1617250.002022-12-167616Actual
37384135.002025-09-156716Actual
29527000.002023-01-165266Budget
3859137.002025-10-166936Actual
19932151.002024-05-178726Actual
2093123.002024-06-178216Actual
5235128.002023-03-187866Actual
38546106.002025-10-168316Actual
387233705947.002025-10-164376Actual
148672806.002023-12-166236Actual
37472333.002025-09-157746Actual
2207389.002024-07-158366Actual
13104410.002023-10-168766Actual
2407055490.002024-09-141376Actual
5236480.002023-03-188066Budget
3282041.002025-05-178216Actual
2298216.002024-08-157146Actual
16976433.002024-02-158066Actual
55240.002022-11-158326Budget
386371387.002025-10-166156Actual
52718156.002023-03-182276Actual
865516000.002023-06-1810076Actual
306941455.002025-03-176266Actual
3864180.002025-10-166756Actual
1582630.002024-01-167326Actual
632312700.002023-04-175366Budget
96931100.002023-07-166266Budget
23014291.002024-08-158056Actual
280238.002023-01-168926Actual
26097-250.002024-11-149146Actual
20027235.002024-05-176566Actual
11982466.002023-09-159766Actual
16891497.002024-02-158036Actual
1189140.002023-09-157156Budget
8611100.002023-06-188366Budget
2726100.002023-01-166816Budget
3176932.002025-04-167146Actual
1284431.002023-10-168216Actual
966160.002023-07-167856Budget
30568557.002025-03-178016Actual
10837131.002023-08-167866Actual
13807139.002023-11-156716Actual
21011223.002024-06-178146Actual
1490085.002023-12-167346Actual
5012567.002023-03-186226Actual
404011.002023-02-156956Actual
64092275094.002023-04-174376Actual
14877449.002023-12-167736Actual
9487283.002023-07-169016Actual
2715535.002024-12-156826Actual
3637389.002025-08-166766Actual
303821349.002023-01-164076Actual
636530.002023-04-178266Budget
85781100.002023-06-186266Budget
8447480.002023-06-187736Budget
48378.002022-11-156816Actual
1488131.002023-12-168236Actual
404485.002023-02-157356Actual
1991834.002024-05-176826Actual
28442276502.002025-01-1510166Actual
416192513.002023-02-153976Actual
118311951.002023-09-156146Actual
3509529.002025-07-168216Actual
1690968.002024-02-156846Actual
13861210.002023-11-156636Actual
21976167.002024-07-156736Actual
1897027.002024-04-166856Actual
19986265.002024-05-178746Actual
6348380.002023-04-177266Budget
13045103.002023-10-168956Actual
373802076.002025-09-156116Actual
3187140787.002025-04-163876Actual
190630604.002022-12-161976Actual
7377380.002023-05-188046Budget
26163320272.002024-11-14676Actual
1583839.002024-01-168926Actual
394488.002023-02-156836Actual
1687184.002024-02-159026Actual
5123161.002023-03-187446Actual
6090291.002023-04-176516Actual
38656277.002025-10-168756Actual
504440.002023-03-188526Actual
19005142.002024-04-167366Actual
631696.002023-04-179056Actual
158336.002024-01-168226Actual
13013165.002023-10-166656Actual
179670.002022-12-166756Budget
3292099.002025-05-177356Actual
2193464.002024-07-158416Actual
21995528.002024-07-159236Actual
30723361796.002025-03-17476Actual
250336.002024-10-159646Actual
11898100.002023-09-157656Budget
27172-122.002024-12-159126Actual
10761100.002023-08-166656Budget
2407312485.002024-09-141876Actual
1709300.002022-12-167336Budget
2842034.002025-01-156966Actual
3405351.002025-06-178456Actual
7277255.002023-05-187726Actual
2402118.002024-09-148256Actual
40733343.002023-02-155266Actual
19944218.002024-05-176636Actual
1485310.002023-12-168226Actual
2838924.002025-01-157156Actual
7164177.002022-11-155766Actual
1073733.002023-08-168246Actual
8479280.002023-06-186646Budget
1059234.002023-08-168216Actual
11811380.002023-09-158136Budget
108565819.002023-08-169466Actual
4110380.002023-02-157766Budget
1802769022.002024-03-171576Actual
12947100.002023-10-168536Budget
406057.002023-02-158356Actual
7228480.002023-05-187716Budget
621140.002023-04-178236Actual
3290477.002025-05-178546Actual
3747981.002025-09-158546Actual
30578582.002025-03-179216Actual
1804527754.002024-03-174076Actual
31739252.002025-04-166636Actual
28438519.002025-01-159266Actual
2407138402.002024-09-141476Actual
306931819.002025-03-176166Actual
22045136.002024-07-159056Actual
10836100.002023-08-167866Budget
1498612485.002023-12-161876Actual
4098114.002023-02-156866Actual
704109.002022-11-159056Actual
3625558234.002025-08-161226Actual
10669200.002023-08-166736Budget
1490957.002023-12-168446Actual
149166.002023-12-169646Actual
170179970.002024-02-154676Actual
2724840.002024-12-158556Actual
37421115.002025-09-158126Actual
1397939785.002023-11-151976Actual
2390540.002024-09-146916Actual
3176773.002025-04-166846Actual
28352-457.002025-01-159136Actual
614718.002023-04-177126Actual
1484890.002023-12-167626Actual
28286556.002025-01-157716Actual
616550.002023-04-178326Budget
1300415997.002023-10-166056Actual
2788133.002023-01-168026Actual
9633208.002023-07-169246Actual
11941322.002023-09-156666Actual
35156445.002025-07-169036Actual
1596365489.002024-01-161376Actual
589280.002022-11-157636Budget
16836499.002024-02-158016Actual
19961226.002024-05-178936Actual
15908136.002024-01-167656Actual
158991577.002024-01-166256Actual
362312224.002025-08-166216Actual
578200.002022-11-156736Budget
13106131.002023-10-168966Actual
9585-216.002023-07-169136Actual
611430.002023-04-178216Budget
15893197.002024-01-169046Actual
303323947.002023-01-163476Actual
4093200.002023-02-156666Budget
29502122.002025-02-148536Actual
63273500.002023-04-175766Budget
1310381.002023-10-168566Actual
3074959803.002025-03-174676Actual
329414064.002025-05-175766Actual
743039.002023-05-188356Actual
725311336.002023-05-186026Actual
63958156.002023-04-172276Actual
1726150.002022-12-168336Actual
74457800.002023-05-185366Budget
18916230.002024-04-166636Actual
7322100.002023-05-187436Budget
865222906.002023-06-184076Actual
2103958.002024-06-178356Actual
16949189.002024-02-158756Actual
3969100.002023-02-158536Budget
392840.002023-02-159426Actual
1176520.002023-09-158226Actual
1285186.002023-10-168516Actual
741112.002023-05-187156Actual
52302758.002023-03-187666Actual
3854885.002025-10-168516Actual
851653.002023-06-189446Actual
32819394.002025-05-178116Actual
499133.002023-03-188216Actual
761410.002022-11-158766Actual
1997981.002024-05-177846Actual
3015345566.002023-01-16676Actual
526214391.002023-03-18776Actual
1064246.002023-08-168326Actual
1388210.002023-11-159636Actual
170623.002022-12-166936Actual
27127125.002024-12-156716Actual
5242100.002023-03-188366Budget
4986480.002023-03-188016Budget
10816280.002023-08-166566Budget
7505168821.002023-05-1810166Actual
25090-233.002024-10-159166Actual
21061127.002024-06-177366Actual
7415127.002023-05-187456Actual
106613000.002023-08-166136Budget
35232120.002025-07-167866Actual
28350371.002025-01-158936Actual
2613115195.002024-11-146066Actual
837610088.002023-06-186026Actual
1687732249.002024-02-156036Actual
62321000.002023-04-176246Budget
301610391.002023-01-16776Actual
2103570.002024-06-177856Actual
14857151.002023-12-168726Actual
295692118.002025-02-146366Actual
295766400.002023-01-165666Budget
37509-194.002025-09-159156Actual
63150.002022-11-157146Budget
130673868.002023-10-166366Actual
3397240.002025-06-178326Actual
36325261.002025-08-168146Actual
6352100.002023-04-177466Budget
8546200.002023-06-188056Budget
26114209.002024-11-148056Actual
851298.002023-06-188946Actual
746950.002023-05-187166Budget
36302125.002025-08-168436Actual
1493315.002023-12-168256Actual
129073.002023-10-169626Actual
12825120.002023-10-166816Actual
38630312.002025-10-168746Actual
11880650.002023-09-156256Budget
1399330685.002023-11-153876Actual
328611814.002025-05-176236Actual
40279700.002023-02-156056Budget
3284697.002025-05-178126Actual
25093326.002024-10-159766Actual
1582315.002024-01-166826Actual
1720550.002022-12-168036Budget
385569563.002025-10-166026Actual
1386380.002023-11-156836Actual
3747629.002025-09-158246Actual
12856-169.002023-10-169116Actual
29443319.002025-02-148116Actual
21994-317.002024-07-159136Actual
1188741.002023-09-156756Actual
31772168.002025-04-167646Actual
862547500.002023-06-189966Actual
10630107.002023-08-167626Actual
15952244.002024-01-169066Actual
12953-197.002023-10-169136Actual
10583260.002023-08-167616Actual
28321139.002025-01-158726Actual
2208347500.002024-07-159966Actual
32883569.002025-05-179236Actual
612345.002022-11-159236Actual
8417109.002023-06-189026Actual
10677100.002023-08-167436Budget
1174394.002023-09-156726Actual
5158158.002023-03-186656Actual
19950140.002024-05-177436Actual
35209-138.002025-07-169156Actual

Generated 2025-12-15 07:30:22.320 UTC