[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3096  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-07-278326Actual
28361112.002024-07-276846Actual
20985324.002023-12-288136Actual
403950.002022-08-276856Budget
17930399.002023-09-279036Actual
2300717.002024-02-256956Actual
30649338.002024-09-268046Actual
4054280.002022-08-278056Budget
9595280.002023-01-256546Budget
414010588.002022-08-27776Actual
4002340.002022-08-277746Actual
1903212485.002023-10-271876Actual
2778100.002022-07-287326Budget
3640715731.002025-02-252076Actual
179596.002023-09-279646Actual
13904137.002023-05-278946Actual
640820459.002022-10-274076Actual
9552100.002023-01-256736Budget
3862962.002025-04-278546Actual
1173412199.002023-03-276026Actual
29442515.002024-08-268016Actual
119351300.002023-03-276266Budget
3752532.002025-03-276966Actual
2095150.002023-12-287326Actual
9709380.002023-01-257266Budget
29487325.002024-08-266636Actual
29494299.002024-08-267636Actual
38646125.002025-04-277456Actual
6246100.002022-10-277446Budget
1792436.002023-09-278236Actual
165179.002022-06-276626Actual
3861719.002025-04-276946Actual
13880-199.002023-05-279136Actual
19969141.002023-11-276546Actual
7270120.002022-11-277326Budget
168139.002022-06-278526Actual
38640151.002025-04-276656Actual
6629984.002022-05-276056Actual
5143293.002022-09-278746Actual
33950450.002024-12-279016Actual
14860-89.002023-06-279126Actual
16913157.002023-08-277446Actual
3639647500.002025-02-259966Actual
4998480.002022-09-278716Budget
4742080.002022-05-276116Actual
7425116.002022-11-278156Actual
7271131.002022-11-277326Actual
61832100.002022-10-276136Budget
6191168.002022-05-276246Actual
2732155.002022-07-287416Actual
20014141.002023-11-279056Actual
131411481842.002023-04-274376Actual
11960117.002023-03-277866Actual
5024110.002022-09-277326Budget
966942.002023-01-258356Actual
747100.002022-05-277866Budget
31872147073.002024-10-263976Actual
500280.002022-05-278116Budget
22994227.002024-02-258746Actual
1890577.002023-10-278926Actual
13965-218.002023-05-279166Actual
2102214165.002023-12-286056Actual
3515915.002025-01-259636Actual
290262.002022-07-289446Actual
36356277.002025-02-258756Actual
31757489.002024-10-269036Actual
6234200.002022-10-276546Budget
30681243.002024-09-268756Actual
2882100.002022-07-287846Budget
10732480.002023-02-258046Budget
603112.002022-05-278436Actual
3627782.002025-02-258926Actual
37524110.002025-03-276866Actual
16975106.002023-08-277866Actual
249282296.002024-04-266116Actual
1694257.002023-08-277856Actual
20936161.002023-12-288916Actual
15892128.002023-07-288946Actual
20937248.002023-12-289016Actual
1175960.002023-03-277826Budget
51994600.002022-09-275366Budget
10665515.002023-02-256536Actual
1697828.002023-08-278266Actual
2723721.002024-06-267156Actual
16971700.002022-06-276236Budget
26065100.002024-05-268336Actual
25028227.002024-04-268746Actual
4066200.002022-08-278756Budget
22070405.002024-01-258066Actual
52311800.002022-09-277666Budget
5026118.002022-09-277426Actual
9581550.002023-01-258736Budget
2729955087.002024-06-261976Actual
2845729350.002024-07-272876Actual
15818606.002023-07-286126Actual
220885603.002024-01-25876Actual
38657170.002025-04-278956Actual
17948259.002023-09-278046Actual
1718164.002022-06-277836Actual
2615159.002024-05-268466Actual
1797346.002023-09-277856Actual
188829.002023-10-279616Actual
2948156.002022-07-289256Actual
32833690.002024-11-266226Actual
1807100.002022-06-277656Budget
23990151.002024-03-267646Actual
60881375.002022-10-276216Actual
329452086.002024-11-266366Actual
12901176.002023-04-278726Actual
1590373.002023-07-286856Actual
75016.002022-11-279666Actual
19990291.002023-11-279246Actual
6280138.002022-10-276556Actual
40771.002022-08-275466Actual
38718183511.002025-04-273576Actual
2731342062.002024-06-263876Actual
31789967.002024-10-266256Actual
2105925.002023-12-287166Actual
16883151.002023-08-276836Actual
511480.002022-05-278716Budget
94471928.002023-01-256116Actual
179760.002022-06-276756Actual
180031168.002023-09-277666Actual
2395978.002024-03-266836Actual
23059595.002024-02-259766Actual
11982466.002023-03-279766Actual
6181502.002022-05-276146Actual
11719100.002023-03-278316Budget
1186130.002023-03-278246Budget
3862777.002025-04-278346Actual
2103020.002023-12-287156Actual
1579722.002023-07-286916Actual
3753534.002025-03-278266Actual
3956480.002022-08-277736Budget
65072.002022-05-278446Actual
9473550.002023-01-258016Budget
13091122.002023-04-277866Actual
4129285.002022-08-279066Actual
117873037.002023-03-276236Actual
3187626881.002024-10-2610076Actual
7480105.002022-11-277866Actual
2202689.002024-01-256556Actual
11728-199.002023-03-279116Actual
1685716.002023-08-277126Actual
9641650.002023-01-256256Budget
10877132096.002023-02-252976Actual
181170.002022-06-277856Budget
2494096.002024-04-267816Actual
1996511.002023-11-279636Actual
211062634545.002023-12-284376Actual
5159100.002022-09-276656Budget
567176270.002022-05-271136Actual
2007324229.002023-11-273476Actual
35208172.002025-01-259056Actual
230872297779.002024-02-254376Actual
138298138.002023-05-276026Actual
19889172.002023-11-276616Actual
5250149.002022-09-278966Actual
20938-198.002023-12-289116Actual
14893788.002023-06-276246Actual
83292551.002022-12-286116Actual
3400916470.002024-12-276046Actual
22006157.002024-01-257346Actual
6151100.002022-10-277426Budget
21994-317.002024-01-259136Actual
962280.002023-01-258346Budget
17879700.002022-06-276056Budget
12820380.002023-04-276516Budget
32963103.002024-11-268566Actual
2726019977.002024-06-266066Actual
1178232890.002023-03-276036Actual
2295666.002024-02-257136Actual
12919380.002023-04-276636Budget
1803922060.002023-09-273376Actual
294938.002022-07-289456Actual
284684005897.002024-07-274376Actual
19017194.002023-10-278966Actual
950368.002023-01-256726Actual
340361604.002024-12-276156Actual
2194847.002024-01-256726Actual
10637200.002023-02-258026Budget
14834388.002023-06-279216Actual
8542304.002022-12-287756Actual
130037.002023-04-279646Actual
1670219.002022-06-278026Actual
4009276.002022-08-278146Actual
352606123.002025-01-252376Actual
3511252.002025-01-256826Actual
1590421.002023-07-286956Actual
3404332.002024-12-277156Actual
219723742.002024-01-256136Actual
174017200.002022-06-276046Budget
5702300.002022-05-276136Budget
1186770.002023-03-278546Actual
6220585.002022-10-278736Actual
1288760.002023-04-277826Budget
1057534.002023-02-256916Actual
228942275.002024-02-256116Actual
10826380.002023-02-257266Budget
1056123442.002023-02-256016Actual
34003589.002024-12-278736Actual
13972456166.002023-05-27676Actual
130861600.002023-04-277666Budget
1993129.002023-11-278526Actual
291575.002022-07-286756Actual
1482792.002023-06-278316Actual
8346118.002022-12-287416Actual
61851300.002022-10-276236Budget
9617348.002023-01-258046Actual
305821003.002024-09-266126Actual
256622133.302024-05-258576Actual
5085380.002022-09-278136Budget
63963367.002022-10-272376Actual
30569344.002024-09-268116Actual
318214278.002024-10-266366Actual
8494380.002022-12-287746Budget
638880489.002022-10-271376Actual
8433280.002022-12-286636Budget
2105679.002023-12-286766Actual
10818223.002023-02-256666Actual
3891170.002022-08-276626Actual
2603560.002024-05-268126Actual
32823115.002024-11-268516Actual
1719663.002022-06-278036Actual
28334246.002024-07-276736Actual
2846742832.002024-07-274076Actual
513530.002022-09-278246Budget
7191500.002022-05-276166Budget
18974106.002023-10-277456Actual
17946222.002023-09-277746Actual
2846100.002022-07-288436Budget
28466166200.002024-07-273976Actual
74761500.002022-11-277666Budget
35241338.002025-01-259066Actual
229204822.002024-02-256026Actual
107551300.002023-02-256156Budget
190279905.002023-10-27776Actual
363122038.002025-02-256246Actual
4069-90.002022-08-279156Actual
1760200.002022-06-277646Budget
6334950.002022-10-276266Budget
17945123.002023-09-277646Actual
11803345.002023-03-277636Actual
119562705.002023-03-277666Actual
19962346.002023-11-279036Actual
14886223.002023-06-278936Actual
513853.002022-09-278446Actual
773199915.002022-05-27676Actual
317631110.002024-10-266246Actual
35108776.002025-01-256226Actual
6218100.002022-10-278536Budget
329379483.002024-11-265266Actual
18935-269.002023-10-279136Actual
10567380.002023-02-256516Budget
634462.002022-10-276866Actual
1303622.002023-04-278256Actual
966812.002023-01-258256Actual
22969199.002024-02-258936Actual
863489827.002022-12-281576Actual
15900214.002023-07-286556Actual
411939.002022-08-278266Actual
3296913.002024-11-269666Actual
41417497.002022-08-27876Actual
1898333.002023-10-278556Actual
6271313.002022-10-279246Actual
2925100.002022-07-287656Budget
8465179.002022-12-288936Actual
26052239.002024-05-266636Actual
17918179.002023-09-277436Actual
23968321.002024-03-268136Actual
2293819.002024-02-258426Actual
2616410665.002024-05-26776Actual
19949168.002023-11-277336Actual
26177237774.002024-05-262976Actual
318134444.002024-10-265266Actual
3508732.002025-01-257116Actual
31811259.002024-10-269256Actual
9708261.002023-01-257266Actual
863338558.002022-12-281476Actual
23918416.002024-03-268716Actual
41498239.002022-08-272276Actual
40279700.002022-08-276056Budget
955780.002023-01-257136Budget
198861782.002023-11-276116Actual
24063655.002024-03-269766Actual
622238.002022-05-276546Actual
36295328.002025-02-257636Actual
7423200.002022-11-278056Budget
12847100.002023-04-278316Budget
8593731.002022-12-287266Actual
11919-72.002023-03-279156Actual
63204.002022-10-279656Actual
1891888.002023-10-276836Actual
284468666.002024-07-27876Actual
1691920.002023-08-278246Actual
14830340.002023-06-278716Actual
4055200.002022-08-278156Budget
389486.002022-08-276726Actual
6092280.002022-10-276616Budget
587167.002022-05-277436Actual
1188282.002023-03-276556Actual
84291500.002022-12-286236Budget
130071970.002023-04-276156Actual
20029108.002023-11-276766Actual
2768112.002022-07-286526Actual
351353467.002025-01-256136Actual
190219.002023-10-279666Actual
946053.002023-01-257116Actual
27181447.002024-06-266636Actual
374362937.002025-03-276236Actual
74574389.002022-11-276366Actual
1485310.002023-06-278226Actual
31829171.002024-10-267366Actual
1287876.002023-04-277326Actual
9653120.002023-01-257356Budget
2406810956.002024-03-26776Actual
8601380.002022-12-287766Budget
2492720344.002024-04-266016Actual
200569618.002023-11-27776Actual
17961835.002023-09-276156Actual
9719100.002023-01-257866Budget
31796124.002024-10-267356Actual
2841116590.002024-07-275766Actual
52071500.002022-09-276166Budget
634627.002022-10-277166Actual
13841116.002023-05-277726Actual
23993353.002024-03-268046Actual
18020299537.002023-09-2710166Actual
2724262.002024-06-267856Actual
497423.002022-09-277116Actual
63150.002022-05-277146Budget
6340200.002022-10-276666Budget
3411342031.002024-12-273276Actual
835840.002022-12-288216Budget
38371800.002022-08-276116Budget
7226304.002022-11-277616Actual
640493651.002022-10-273576Actual
21067263.002023-12-288166Actual
107049.002023-02-259636Actual
1485046.002023-06-277826Actual
11806550.002023-03-277736Budget
2497884.002024-04-269226Actual
11794176.002023-03-276836Actual
37455250.002025-03-278936Actual
69655.002022-05-278356Actual
16836499.002023-08-278016Actual
974939992.002023-01-251476Actual
2403120443.002024-03-265266Actual
36340148.002025-02-256656Actual
3186734573.002024-10-263376Actual
3179286.002024-10-266756Actual
2836173.002022-07-287836Actual
30672123.002024-09-267656Actual
1059896.002023-02-258516Actual
37447155.002025-03-277836Actual
189717.002023-10-276956Actual
285596.002022-07-289436Actual
17411500.002022-06-276146Budget
250351360.002024-04-266156Actual
24932106.002024-04-266716Actual
250683761.002024-04-266366Actual
6223-221.002022-10-279136Actual
290410400.002022-07-286056Actual
67388.002022-05-276756Actual
26002117.002024-05-267316Actual
295361048.002024-08-266156Actual
7393238.002022-11-279246Actual
30733151877.002024-09-262176Actual
34075174.002024-12-277266Actual
261341422.002024-05-266366Actual
1997419.002023-11-277146Actual
28393260.002024-07-277756Actual
1074394.002023-02-258546Actual
39811500.002022-08-276146Budget
1793971.002023-09-276746Actual
18926468.002023-10-278036Actual
3281134.002024-11-266916Actual
3943120.002022-08-276736Actual
4968322.002022-09-276616Actual
406446.002022-08-278556Actual
3862867.002025-04-278446Actual
180898.002022-06-277656Actual
10603240.002023-02-259016Actual
2727828.002024-06-268266Actual
179921515.002023-09-276266Actual
130631971.002023-04-276166Actual
38677107.002025-04-277266Actual
386635594.002025-04-275366Actual
2302718695.002024-02-255366Actual
31784-220.002024-10-269146Actual
390980.002022-08-277826Actual
2192287.002024-01-256816Actual
74502813.002022-11-275766Actual
7329550.002022-11-278036Budget
163290.002022-06-278516Budget
2205235424.002024-01-255666Actual
12905111.002023-04-279226Actual
3852924298.002025-04-276016Actual
1398519810.002023-05-272876Actual
1059990.002023-02-258516Budget
5069105.002022-09-276836Actual
29579839.002024-08-267666Actual
4046100.002022-08-277456Budget
27144335.002024-06-269016Actual
37403515.002025-03-279216Actual
38558785.002025-04-276226Actual
32961129.002024-11-268366Actual
1489811.002023-06-276946Actual
37568195089.002025-03-273576Actual
1490718.002023-06-278246Actual
186020.002022-06-277166Actual
2960814830.002024-08-262276Actual
3856174.002025-04-276726Actual
28151700.002022-07-286236Budget
2981220.002022-07-287366Budget
622610.002022-10-279636Actual
3623760.002025-02-257116Actual
2195885.002024-01-258126Actual
130687600.002023-04-276366Budget
2722911370.002024-06-266056Actual
393220176.002022-08-276036Actual
20999222.002023-12-286546Actual
3902142.002022-08-277426Actual
12946100.002023-04-278436Budget
853429.002022-12-287156Actual
2500197.002024-04-268536Actual
612868.002022-10-279416Actual
19975103.002023-11-277346Actual
27151800.002022-07-286116Budget
9568200.002023-01-257836Budget
30723361796.002024-09-26476Actual
17881910.002023-09-276126Actual
27163223.002024-06-268026Actual
1804819810.002023-09-2710076Actual
1904195435.002023-10-273176Actual
1596811735.002023-07-282076Actual
75311212750.002022-11-274376Actual
30639205.002024-09-266646Actual
2104810225.002023-12-285266Actual
5014100.002022-09-276526Budget
511820.002022-09-277146Actual
1397795794.002023-05-271576Actual
6276950.002022-10-276156Budget
1295587.002023-04-279436Actual
30647312.002024-09-267746Actual
4116372.002022-08-278166Actual
1307960.002023-04-277166Budget
40733343.002022-08-275266Actual
168658.002023-08-278226Actual
14946112893.002023-06-275666Actual
3399941.002024-12-278236Actual
8338140.002022-12-286716Actual
2924100.002022-07-287456Budget
3186641631.002024-10-263276Actual
16863128.002023-08-278026Actual
10744410.002023-02-258746Actual
2203653.002024-01-257856Actual
730227560.002022-11-276036Actual
33937240.002024-12-277316Actual
41338.002022-08-279666Actual
3636549223.002025-02-255666Actual
9475380.002023-01-258116Budget
3408578.002024-12-278466Actual
7419176.002022-11-277756Actual
964474.002023-01-256656Actual
20927361.002023-12-287716Actual
5079480.002022-09-277736Budget
190480142.002022-06-271576Actual
14831189.002023-06-278916Actual
33942606.002024-12-278016Actual
9488-226.002023-01-259116Actual
16825347.002023-08-276516Actual
56822698.002022-05-276036Actual
12853468.002023-04-278716Actual
35128153.002025-01-259026Actual
272960.002022-07-287116Budget
1797610.002023-09-278256Actual
36298666.002025-02-258036Actual
742151.002022-11-277856Actual
3871100.002022-08-278416Budget
26013270.002024-05-268716Actual
38601155.002025-04-278336Actual
38719186022.002025-04-273776Actual
318201497.002024-10-266266Actual
138841567.002023-05-276146Actual
118781300.002023-03-276156Budget
2191621022.002024-01-256016Actual
129611391.002023-04-276246Actual
8513151.002022-12-289046Actual
2608229.002024-05-267146Actual
521990.002022-09-276866Budget
10761100.002023-02-256656Budget
7497169.002022-11-279066Actual
306931819.002024-09-266166Actual
2848120.002022-07-288536Actual
6366100.002022-10-278366Budget
8403280.002022-12-288026Budget
974865987.002023-01-251376Actual
17862210.002023-09-277316Actual
24997327.002024-04-268136Actual
272578140.002024-06-265466Actual
23957193.002024-03-266636Actual
62924.002022-05-276946Actual
1176940.002023-03-278426Budget
30739143177.002024-09-263176Actual
1285090.002023-04-278516Budget
743749.002022-11-278956Actual
10678181.002023-02-257436Actual
35198197.002025-01-257756Actual
19951219.002023-11-277636Actual
1490864.002023-06-278346Actual
18966484.002023-10-276256Actual

Generated 2025-06-26 08:49:56.059 UTC