[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2973  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13081387.002023-05-027266Actual
503270.002022-10-027826Budget
637191.002022-06-017646Actual
2497476.002024-05-018726Actual
12007120289.002023-04-013776Actual
32894180.002024-12-017346Actual
12990112.002023-05-028346Actual
37399485.002025-04-018716Actual
1649100.002022-07-026526Budget
19059604.002022-07-021876Actual
10612975.002023-03-026126Actual
11718123.002023-04-018316Actual
49631572.002022-10-026216Actual
29457713.002024-08-316226Actual
29530193.002024-08-318946Actual
239802154.002024-03-316146Actual
2007222060.002023-12-023376Actual
12921156.002023-05-026736Actual
616453.002022-11-018326Actual
30681243.002024-10-018756Actual
1174570.002023-04-016826Actual
8481100.002023-01-026746Budget
8461100.002023-01-028536Budget
6102137.002022-11-017416Actual
2818473.002022-08-026636Actual
31789967.002024-10-316256Actual
1582630.002023-08-027326Actual
1589715371.002023-08-026056Actual
1396947500.002023-06-019966Actual
27188312.002024-07-017636Actual
965240.002023-01-307156Budget
2293819.002024-03-018426Actual
2503411051.002024-05-016056Actual
278290.002022-08-027626Budget
65072.002022-06-018446Actual
2002029.002023-12-025466Actual
249544621.002024-05-016026Actual
1302040.002023-05-027156Budget
3756133870.002025-04-012476Actual
29439237.002024-08-317616Actual
30602135.002024-10-018926Actual
27146447.002024-07-019216Actual
8360100.002023-01-028316Budget
36249520.002025-03-028716Actual
210934422.002024-01-022376Actual
965888.002023-01-307656Actual
3070144.002024-10-017166Actual
272301050.002024-07-016156Actual
12976100.002023-05-027446Budget
725410100.002022-12-026026Budget
1187611800.002023-04-016056Budget
1087517771.002023-03-022476Actual
41359000.002022-09-019966Actual
1894519.002023-11-016946Actual
69655.002022-06-018356Actual
188471.002022-07-028566Actual
8447480.002023-01-027736Budget
1887474.002023-11-018316Actual
19944218.002023-12-026636Actual
6112302.002022-11-018116Actual
130651314.002023-05-026266Actual
35164183.002025-01-306646Actual
2100322.002024-01-026946Actual
220572538.002024-01-306366Actual
3868100.002022-09-018316Budget
2505327.002024-05-018556Actual
36320184.002025-03-027446Actual
1193120302.002023-04-016066Actual
1999835.002023-12-026856Actual
289480.002022-08-028546Budget
2989100.002022-08-027866Budget
522241.002022-10-027166Actual
2885380.002022-08-028046Budget
5250149.002022-10-028966Actual
2830916.002024-08-017126Actual
746723.002022-12-026966Actual
10664480.002023-03-026536Budget
1488396.002023-07-028436Actual
615670.002022-11-017826Budget
3970109.002022-09-018536Actual
501853.002022-10-026726Actual
70044.002022-06-018556Actual
3072762944.002024-10-011376Actual
285715600.002022-08-026046Actual
2396130.002024-03-317136Actual
25028227.002024-05-018746Actual
1088341890.002023-03-023776Actual
3745299.002025-04-018436Actual
1683200.002022-07-028726Budget
7217100.002022-12-026816Budget
1087030604.002023-03-021976Actual
272051163.002024-07-016246Actual
16961217.002022-07-026236Actual
30702214.002024-10-017266Actual
2406447500.002024-03-319966Actual
1191260.002023-04-018456Budget
2301860.002024-03-018456Actual
18904151.002023-11-018726Actual
20930236.002024-01-028116Actual
25122-49545.002024-05-014676Actual
9584270.002023-01-309036Actual
6373351.002022-11-018766Actual
2611190.002024-05-317656Actual
52679604.002022-10-021876Actual
38602138.002025-05-028436Actual
1788387.002023-10-026526Actual
292970.002022-08-027856Budget
2952525.002024-08-318246Actual
731100.002022-06-016866Budget
180114.002022-07-027156Actual
2303879.002024-03-016866Actual
2922108.002022-08-027356Actual
7388410.002022-12-028746Actual
1482881.002023-07-028416Actual
2722195.002024-07-018446Actual
29524248.002024-08-318146Actual
24997327.002024-05-018136Actual
3865467.002025-05-028456Actual
1894349.002022-07-029766Actual
6201312.002022-11-017636Actual
250091447.002024-05-016146Actual
169632181.002023-09-016366Actual
733440.002022-12-028236Budget
55346.002022-06-018326Actual
28422106.002024-08-017266Actual
294247.002022-08-028556Actual
259951017.002024-05-316216Actual
2603818.002024-05-318426Actual
1997314.002023-12-026946Actual
12923200.002023-05-026836Budget
219732806.002024-01-306236Actual
297540.002022-08-026966Actual
1585169.002023-08-026836Actual
10827120.002023-03-027266Actual
22021307.002024-01-309246Actual
2403385897.002024-03-315666Actual
19950140.002023-12-027436Actual
2943490.002024-08-316816Actual
2201660.002024-01-308546Actual
1888410649.002023-11-016026Actual
1591069.002023-08-027856Actual
11942280.002023-04-016666Budget
1876251.002022-07-028166Actual
2509210.002024-05-019666Actual
170759.002022-07-027136Actual
2849585.002022-08-028736Actual
13109268.002023-05-029266Actual
117853037.002023-04-016136Actual
9653120.002023-01-307356Budget
6340200.002022-11-016666Budget
2834547.002024-08-018236Actual
2398550.002024-03-316846Actual
351353467.002025-01-306136Actual
23046105.002024-03-017866Actual
173793.002022-07-029436Actual
18979115.002023-11-018156Actual
2960417287.002024-08-311876Actual
28340339.002024-08-017636Actual
12998149.002023-05-028946Actual
2611613.002024-05-318256Actual
11965275.002023-04-018166Actual
2105679.002024-01-026766Actual
1172190.002023-04-018416Budget
20944541.002024-01-026226Actual
37477102.002025-04-018346Actual
22988270.002024-03-018046Actual
1303094.002023-05-027856Actual
36241536.002025-03-027716Actual
401670.002022-09-018546Budget
67620.002022-06-016956Actual
2716513.002024-07-018226Actual
24086147426.002024-03-313576Actual
585300.002022-06-017336Budget
962568.002023-01-308446Actual
1815200.002022-07-028156Budget
128171900.002023-05-026216Budget
29440428.002024-08-317716Actual
283303420.002024-08-016136Actual
7335100.002022-12-028336Budget
967884.002023-01-309056Actual
1500570077.002023-07-024676Actual
13811191.002023-06-017316Actual
3299483332.002024-12-013776Actual
32956441.002024-12-017766Actual
317869.002024-10-319646Actual
402610192.002022-09-016056Actual
1888954.002023-11-016726Actual
1087896783.002023-03-023176Actual
525747500.002022-10-029966Actual
73550.002022-06-017166Budget
239002721.002024-03-316216Actual
37473108.002025-04-017846Actual
13107201.002023-05-029066Actual
5064261.002022-10-026636Actual
167749.002022-07-028326Actual
1590533.002023-08-027156Actual
10841316.002023-03-028166Actual
29547232.002024-08-317756Actual
1177842.002023-04-019426Actual
277338.002022-08-026826Actual
149914422.002023-07-022376Actual
192223128.002022-07-024076Actual
3635460.002025-03-028456Actual
7370250.002022-12-027646Actual
283571872.002024-08-016246Actual
34093403.002025-01-019766Actual
24949224.002024-05-019016Actual
54090.002022-06-017626Budget
1994836.002023-12-027136Actual
12916338.002023-05-026536Actual
3068716712.002024-10-015266Actual
740200.002022-06-017466Budget
36239174.002025-03-027416Actual
1393852225.002023-06-015666Actual
2842149.002024-08-017166Actual
2391790.002024-03-318516Actual
2720215.002024-07-019636Actual
22947712469.002024-03-011136Actual
119959219.002023-04-012076Actual
14915271.002023-07-029246Actual
24993213.002024-05-017636Actual
29482835735.002024-08-311136Actual
10780300.002023-03-028056Actual
16939153.002023-09-017456Actual
130535700.002023-05-025366Budget
2292524.002024-03-016726Actual
1181440.002023-04-018236Budget
1889585.002023-11-017626Actual
3865369.002022-09-018116Actual
10815246.002023-03-026566Actual
119223.002023-04-019656Actual
387290.002022-09-018516Budget
6159280.002022-11-018026Budget
1391471.002023-06-016756Actual
4966280.002022-10-026516Budget
29512223.002024-08-316546Actual
7242100.002022-12-028516Budget
75183402.002022-12-022376Actual
3951112.002022-09-017436Actual
2843299.002024-08-018466Actual
31823231.002024-10-316666Actual
1646815.002022-07-026126Actual
12855211.002023-05-029016Actual
18925115.002023-11-017836Actual
528391764.002022-10-023976Actual
260752020.002024-05-316146Actual
1593477.002023-08-026766Actual
2729566776.002024-07-011376Actual
306371065.002024-10-016246Actual
180031168.002023-10-027666Actual
9533176.002023-01-308726Actual
23990151.002024-03-317646Actual
14952198.002023-07-026566Actual
3512345.002025-01-308326Actual
66055.002022-06-019446Actual
24063655.002024-03-319766Actual
387233705947.002025-05-024376Actual
10818223.002023-03-026666Actual
3004175.002022-08-028966Actual
117318.002023-04-019616Actual
9482100.002023-01-308516Budget
13807139.002023-06-016716Actual
291923.002022-08-027156Actual
37498274.002025-04-017756Actual
33970109.002025-01-018126Actual
2200426.002024-01-306946Actual
1797929.002023-10-028556Actual
26042121.002024-05-319026Actual
4069-90.002022-09-019156Actual
293517.002022-08-028256Actual
26178163004.002024-05-313176Actual
3176016.002024-10-319636Actual
15854150.002023-08-027336Actual
149166.002023-07-029646Actual
28324-92.002024-08-019126Actual
38650336.002025-05-028056Actual
2957552.002024-08-317166Actual
36356277.002025-03-028756Actual
6217112.002022-11-018536Actual
1798892985.002023-10-025666Actual
56193.002022-06-019026Actual
2408327176.002024-03-313276Actual
75794.002022-06-018466Actual
11899159.002023-04-017756Actual
31685200.002024-10-316716Actual
29596183407.002024-08-3110166Actual
2291177.002024-03-018416Actual
9484480.002023-01-308716Budget
118779598.002023-04-016056Actual
18898176.002023-11-018026Actual
35201147.002025-01-308156Actual
6150109.002022-11-017426Actual
1386533.002023-06-017136Actual
28132660.002022-08-026136Actual
229503061.002024-03-016236Actual
4137217300.002022-09-0110166Budget
31709602.002024-10-316226Actual
2194847.002024-01-306726Actual
340371070.002025-01-016256Actual
2605490.002024-05-316836Actual
148359.002023-07-029616Actual
1301925.002023-05-027156Actual
38539185.002025-05-027416Actual
6294100.002022-11-017456Budget
1638-174.002022-07-029116Actual
1615100.002022-07-027416Budget
738020.002022-12-028246Budget
10590338.002023-03-028116Actual
1726150.002022-07-028336Actual
589280.002022-06-017636Budget
726280.002022-06-016566Budget
2002320294.002023-12-026066Actual
15805279.002023-08-028116Actual
5178.002022-06-019616Actual
9487283.002023-01-309016Actual
734917654.002022-12-026046Actual
27307147872.002024-07-013176Actual
16943211.002023-09-018056Actual
261282770.002024-05-315466Actual
2843389.002024-08-018566Actual
39788.002022-09-019636Actual
2843200.002022-08-028336Budget
307051091.002024-10-017666Actual
2195115.002024-01-307126Actual
12950550.002023-05-028736Budget
3872038663.002025-05-023876Actual
2731342062.002024-07-013876Actual
7337100.002022-12-028436Budget
18337300.002022-07-025266Actual
7214280.002022-12-026616Budget
25093326.002024-05-019766Actual
414257358.002022-09-011376Actual
575468.002022-06-016536Actual
2006239785.002023-12-021976Actual
32876130.002024-12-018336Actual
36313364.002025-03-026546Actual
35249302391.002025-01-30676Actual
16974320.002023-09-017766Actual
3290477.002024-12-018546Actual
23982138.002024-03-316546Actual
36242155.002025-03-027816Actual
3630041.002025-03-028236Actual
3063514823.002024-10-016046Actual
9639950.002023-01-306156Budget
2838816.002024-08-016956Actual
169051328.002023-09-016246Actual
30739143177.002024-10-013176Actual
3171881.002024-10-317626Actual
386730.002022-09-018216Budget
11884100.002023-04-016656Budget
302065657.002022-08-021576Actual
170870.002022-07-027136Budget
37410141.002025-04-016626Actual
157921639.002023-08-026216Actual
12889196.002023-05-028026Actual
28423209.002024-08-017366Actual
12943128.002023-05-028336Actual
2203480.002024-01-307656Actual
39388-1050.002025-05-319376Actual
95453300.002023-01-306136Budget
10665515.002023-03-026536Actual
10587100.002023-03-027816Budget
3959601.002022-09-018036Actual
3862595.002022-09-018016Actual
2603286.002024-05-317726Actual
2724155.002022-08-026716Actual
640493651.002022-11-013576Actual
18381200.002022-07-025466Budget
1992546.002023-12-027826Actual
30716293.002024-10-019066Actual
34029347.002025-01-018746Actual
3939244.002022-09-016536Actual
5074213.002022-10-027336Actual
9548332.002023-01-306536Actual
199109.002023-12-029616Actual
2392860.002024-03-316526Actual
966710.002023-01-308256Budget
1079742.002023-03-029456Actual
32823115.002024-12-018516Actual
2110529488.002024-01-024076Actual
10567380.002023-03-026516Budget
2407710603.002024-03-312276Actual
1291128500.002023-05-026036Budget
1398519810.002023-06-012876Actual
745417.002022-06-017766Actual
2307111361.002024-03-012076Actual
29500153.002024-08-318336Actual
7416100.002022-12-027456Budget
2944790.002024-08-318516Actual
32890135.002024-12-016746Actual
2393028.002024-03-316726Actual
2303923.002024-03-016966Actual
19894137.002023-12-027316Actual
7338117.002022-12-028436Actual
622719474.002022-11-016046Actual
12866657.002023-05-026226Actual
4979160.002022-10-027416Actual
9561122.002023-01-307436Actual
10746157.002023-03-028946Actual
20976111.002024-01-026836Actual
28393260.002024-08-017756Actual
10582280.002023-03-027616Budget
317621269.002024-10-316146Actual
209713154.002024-01-026136Actual
21919257.002024-01-306516Actual
9614100.002023-01-307846Budget
5143293.002022-10-028746Actual
329414064.002024-12-015766Actual
1686724.002023-09-018426Actual
8369318.002023-01-029016Actual
31755554.002024-10-318736Actual
69316.002022-06-018256Actual
15945221.002023-08-028166Actual
6296124.002022-11-017656Actual
2091520796.002024-01-026016Actual
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731880.002022-12-027136Budget
3288416.002024-12-019636Actual
1683054.002023-09-017116Actual
522624.002022-06-016126Actual
22915275.002024-03-019016Actual
9501200.002023-01-306626Budget
33995536.002025-01-017736Actual
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37384135.002025-04-016716Actual
34080110.002025-01-017866Actual
5210950.002022-10-026266Budget
8446280.002023-01-027636Budget
12945107.002023-05-028436Actual
30575284.002024-10-018916Actual
36238263.002025-03-027316Actual
30649338.002024-10-018046Actual
26097-250.002024-05-319146Actual
2092231.002024-01-026916Actual
11939280.002023-04-016566Budget
272611639.002024-07-016166Actual
19889172.002023-12-026616Actual
3956480.002022-09-017736Budget
12852480.002023-05-028716Budget
306931819.002024-10-016166Actual
595602.002022-06-018036Actual
166965.002022-07-027826Actual
15953-195.002023-08-029166Actual
8488198.002023-01-027346Actual
502050.002022-10-026826Budget
2409027176.002024-03-314076Actual
1282980.002023-05-027116Budget
38622299.002025-05-027746Actual
2606780.002024-05-318536Actual
854921.002023-01-028256Actual
1718164.002022-07-027836Actual
3407433.002025-01-017166Actual
24028-164.002024-03-319156Actual
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513853.002022-10-028446Actual
2105816.002024-01-026966Actual
7224200.002022-12-027416Budget
21953172.002024-01-307426Actual
22077181.002024-01-308966Actual
138851371.002023-06-016246Actual
7375100.002022-12-027846Budget
169612004.002023-09-016166Actual
511820.002022-10-027146Actual
12826100.002023-05-026816Budget
619670.002022-11-017136Budget
635200.002022-06-017446Budget
179670.002022-07-026756Budget
3854530.002025-05-028216Actual
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2003235.002023-12-027166Actual
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339804.002025-01-019626Actual
34075174.002025-01-017266Actual
38724-58833.002025-05-024676Actual
2833620.002022-08-027736Actual
6342100.002022-11-016766Budget
638880489.002022-11-011376Actual
6256313.002022-11-018146Actual
38659-209.002025-05-029156Actual
2908728.002022-08-026256Actual
36247135.002025-03-028416Actual
3747981.002025-04-018546Actual
36288387.002025-03-026636Actual
15908136.002023-08-027656Actual
170162152505.002023-09-014376Actual
11715345.002023-04-018116Actual
5090100.002022-10-028336Budget
26124371.002024-05-319256Actual
36323109.002025-03-027846Actual
3513428159.002025-01-306036Actual
79229888.002022-06-013576Actual
1893184.002023-11-018536Actual
2003124.002023-12-026966Actual
14979559894.002023-07-02476Actual
86359604.002023-01-021876Actual
51531040.002022-10-026156Actual
36248120.002025-03-028516Actual
22006157.002024-01-307346Actual
27133237.002024-07-017616Actual
23021140.002024-03-018956Actual
2109924727.002024-01-023376Actual
852970.002023-01-026756Budget
20040221.002023-12-028166Actual
2396021.002024-03-316936Actual
1200417156.002023-04-013376Actual
20927361.002024-01-027716Actual
28364195.002024-08-017346Actual
240372247.002024-03-316266Actual
592550.002022-06-017736Budget
2510135524.002024-05-011476Actual

Generated 2025-07-01 15:32:26.344 UTC