[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25018108.002024-10-167446Actual
2304034.002024-08-167166Actual
2293819.002024-08-168426Actual
1065928500.002023-08-176036Budget
38650336.002025-10-178056Actual
2843032.002025-01-168266Actual
328611814.002025-05-186236Actual
15906127.002024-01-177356Actual
11903280.002023-09-168056Budget
95443214.002023-07-176136Actual
1060676.002023-08-179416Actual
18948167.002024-04-177446Actual
21065106.002024-06-187866Actual
33946116.002025-06-188416Actual
1875405.002022-12-178066Actual
22985113.002024-08-167646Actual
260205912.002024-11-156026Actual
179093095.002024-03-186136Actual
85645.002023-06-199656Actual
11943100.002023-09-166766Budget
22986204.002024-08-167746Actual
18879216.002024-04-179016Actual
131283367.002023-10-172376Actual
2101564.002024-06-188546Actual
2300826.002024-08-167156Actual
2399862.002024-09-158546Actual
9632-125.002023-07-179146Actual
5177280.002023-03-198056Budget
36322415.002025-08-177746Actual
3057036.002025-03-188216Actual
3941280.002023-02-166636Budget
239502.002024-09-159626Actual
129611391.002023-10-176246Actual
407137.002023-02-169456Actual
23041174.002024-08-167266Actual
2394576.002024-09-158726Actual
23035230.002024-08-166566Actual
509106.002022-11-168516Actual
38578207.002025-10-179026Actual
3290477.002025-05-188546Actual
7313130.002023-05-196736Actual
27191661.002024-12-168036Actual
32983166274.002025-05-182176Actual
12920200.002023-10-176736Budget
1072160.002023-08-177146Budget
1184326.002023-09-166946Actual
28278436.002025-01-166616Actual
6384388339.002023-04-18476Actual
1648480.002022-12-176226Budget
28443325510.002025-01-16476Actual
386637.002023-02-168216Actual
12823156.002023-10-176716Actual
20925186.002024-06-187416Actual
83311900.002023-06-196216Budget
28427117.002025-01-167866Actual
5026118.002023-03-197426Actual
158991577.002024-01-176256Actual
1583615.002024-01-178526Actual
953041.002023-07-178526Actual
1825176.002022-12-178756Actual
2292618.002024-08-166826Actual
17902101.002024-03-189026Actual
11939280.002023-09-166566Budget
3870262792.002025-10-171376Actual
2953512769.002025-02-156056Actual
1710190.002022-12-177336Actual
11850195.002023-09-167646Actual
239326.002024-09-156926Actual
36251526.002025-08-179016Actual
14874234.002023-12-177336Actual
4096100.002023-02-166766Budget
1760200.002022-12-177646Budget
504100.002022-11-168316Budget
19938791201.002024-05-181036Actual
73531400.002023-05-196246Budget
1789732.002024-03-188326Actual
3857360.002025-10-178326Actual
35138452.002025-07-176636Actual
1729100.002022-12-178536Budget
548100.002022-11-168126Budget
28405310.002025-01-169256Actual
2908728.002023-01-176256Actual
12968109.002023-10-176746Actual
28342166.002025-01-167836Actual
1400019612.002023-11-1610076Actual
2391432.002024-09-158216Actual
2300658.002024-08-166856Actual
7459280.002023-05-196566Budget
17925125.002024-03-188336Actual
37463212.002025-09-166546Actual
2729566776.002024-12-161376Actual
27284320.002024-12-169066Actual
108699604.002023-08-171876Actual
1691020.002024-02-166946Actual
1889585.002024-04-177626Actual
751079141.002023-05-191376Actual
3841280.002023-02-166516Budget
2492720344.002024-10-166016Actual
27291370972.002024-12-16476Actual
1612220.002022-12-177316Budget
17984148.002024-03-189256Actual
16832181.002024-02-167416Actual
295766400.002023-01-175666Budget
3871131361.002025-10-172476Actual
2290134.002024-08-167116Actual
11708480.002023-09-167716Budget
2601813.002024-11-159616Actual
272881045.002024-12-169766Actual
1623550.002022-12-178016Budget
37382291.002025-09-166516Actual
34091409.002025-06-189266Actual
149491917.002023-12-176166Actual
14937189.002023-12-178756Actual
26086242.002024-11-157746Actual
21060215.002024-06-187266Actual
1990295.002024-05-188316Actual
317076517.002025-04-176026Actual
190480142.002022-12-171576Actual
16881408.002024-02-166636Actual
36278126.002025-08-179026Actual
35121126.002025-07-178126Actual
14887343.002023-12-179036Actual
2298771.002024-08-167846Actual
10605320.002023-08-179216Actual
8495379.002023-06-197746Actual
21046242.002024-06-189256Actual
22968454.002024-08-168736Actual
279310.002023-01-178226Budget
11715345.002023-09-168116Actual
28315158.002025-01-168026Actual
33993128.002025-06-187436Actual
25077161.002024-10-167466Actual
2853-240.002023-01-179136Actual
328861781.002025-05-186146Actual
559200.002022-11-168726Budget
287350.002023-01-177146Budget
28324-92.002025-01-169126Actual
30575284.002025-03-188916Actual
10726200.002023-08-177646Budget
1200999630.002023-09-163976Actual
14888-274.002023-12-179136Actual
1995897.002024-05-188436Actual
1488488.002023-12-178536Actual
2830646.002025-01-166726Actual
26157510.002024-11-159266Actual
11724468.002023-09-168716Actual
2836350.002025-01-167146Actual
411939.002023-02-168266Actual
749073.002023-05-198466Actual
29459105.002025-02-156626Actual
1874480.002022-12-178066Budget
24948146.002024-10-168916Actual
6175139.002023-04-189226Actual
3969100.002023-02-168536Budget
261321870.002024-11-156166Actual
12965200.002023-10-176646Budget
616453.002023-04-188326Actual
107081900.002023-08-176146Budget
273164820988.002024-12-164376Actual
34116157429.002025-06-183576Actual
11985496800.002023-09-1610166Budget
10740105.002023-08-178446Actual
9601100.002023-07-176846Budget
1063562.002023-08-177826Actual
36331193.002025-08-178946Actual
2195885.002024-07-168126Actual
1294236.002023-10-178236Actual
1398012235.002023-11-162076Actual
15974169992.002024-01-172976Actual
31773302.002025-04-177746Actual
3863615018.002025-10-176056Actual
7242100.002023-05-198516Budget
21043118.002024-06-188956Actual
4980200.002023-03-197616Budget
19943240.002024-05-186536Actual
10678181.002023-08-177436Actual
3071275.002025-03-188466Actual
1589052.002024-01-178546Actual
13089380.002023-10-177766Budget
527934058.002023-03-193476Actual
28353761.002025-01-169236Actual
6174-83.002023-04-189126Actual
35149372.002025-07-178136Actual
13112247.002023-10-179766Actual
317341323613.002025-04-171136Actual
2494096.002024-10-167816Actual
32845157.002025-05-188026Actual
2960171710.002025-02-151376Actual
566308472.002022-11-161036Actual
14946112893.002023-12-175666Actual
7436176.002023-05-198756Actual
37533536.002025-09-168066Actual
29457713.002025-02-156226Actual
587167.002022-11-167436Actual
26063276.002024-11-158136Actual
501939.002023-03-196826Actual
20980161.002024-06-187436Actual
1312430604.002023-10-171976Actual
1586133.002024-01-178236Actual
240628.002024-09-159666Actual
24986197.002024-10-166636Actual
39361009.002023-02-166236Actual
62301752.002023-04-186146Actual
27241204.002024-12-167756Actual
960275.002023-07-176846Actual
1382187.002023-11-168516Actual
37416160.002025-09-167426Actual
1062525.002023-08-177126Actual
12938550.002023-10-178036Budget
9655100.002023-07-177456Budget
12953-197.002023-10-179136Actual
16914148.002024-02-167646Actual
261882692190.002024-11-154376Actual
27161736.002023-01-176116Actual
1171730.002023-09-168216Budget
838917.002023-06-196926Actual
7273166.002023-05-197426Actual
4136167185.002023-02-1610166Actual
119332083.002023-09-166166Actual
3410134541.002025-06-181476Actual
17441400.002022-12-176246Budget
13860231.002023-11-166536Actual
624340.002023-04-187146Budget
2509811027.002024-10-16776Actual
1797929.002024-03-188556Actual
1056223800.002023-08-176016Budget
2292351.002024-08-166526Actual
240385366.002024-09-156366Actual
20930236.002024-06-188116Actual
52311800.002023-03-197666Budget
18953159.002024-04-178146Actual
1384237.002023-11-167826Actual
484100.002022-11-166816Budget
861580.002023-06-198566Budget
15803113.002024-01-177816Actual
625830.002023-04-188246Budget
31865159458.002025-04-173176Actual
2493534.002024-10-167116Actual
3411839513.002025-06-183876Actual
3842380.002023-02-166516Actual
1301640.002023-10-176856Budget
22904187.002024-08-167616Actual
52081310.002023-03-196166Actual
2407275396.002024-09-151576Actual
11706280.002023-09-167616Budget
950480.002023-07-176726Budget
10571200.002023-08-176716Budget
3754413.002025-09-169666Actual
36339163.002025-08-176556Actual
303624784.002023-01-173876Actual
8605480.002023-06-198066Budget
385822007586.002025-10-171036Actual
37408883.002025-09-166226Actual
13088389.002023-10-177766Actual
307268392.002025-03-18876Actual
3869129.002023-02-168316Actual
84221209727.002023-06-191036Actual
3516832.002025-07-177146Actual
36288387.002025-08-176636Actual
1804732644.002024-03-184676Actual
739220.002022-11-167366Budget
2603818.002024-11-158426Actual
158967.002024-01-179646Actual
32857982134.002025-05-181036Actual
94482100.002023-07-176116Budget
965110.002023-07-177156Actual
1685535.002024-02-166826Actual
2844514675.002025-01-16776Actual
35099451.002025-07-178716Actual
723740.002023-05-198216Budget
32934-134.002025-05-189156Actual
25096272310.002024-10-16476Actual
24951298.002024-10-169216Actual
30647312.002025-03-187746Actual
9608137.002023-07-177446Actual
289390.002023-01-178446Budget
579211.002022-11-166736Actual
1802311033.002024-03-18776Actual
2727828.002024-12-168266Actual
4005116.002023-02-167846Actual
2001039.002024-05-188456Actual
1896772.002024-04-176556Actual
2804-46.002023-01-179126Actual
3405449.002025-06-188556Actual
74541300.002023-05-196166Budget
12863950.002023-10-176126Budget
1199289065.002023-09-161576Actual
3399028.002025-06-186936Actual
26189-49545.002024-11-154576Actual
2003124.002024-05-186966Actual
2946472.002025-02-157326Actual
22009318.002024-07-167746Actual
3394438.002025-06-188216Actual
36307-387.002025-08-179136Actual
295860389.002023-01-175666Actual
3854144.002023-02-167416Actual
22970306.002024-08-169036Actual
18031131958.002024-03-182176Actual
11873228.002023-09-169246Actual
389650.002023-02-166826Budget
634129.002022-11-167446Actual
34122-59413.002025-06-184676Actual
28459155013.002025-01-163176Actual
385861831.002025-10-176236Actual
6102137.002023-04-187416Actual
2946848.002025-02-157826Actual
2616729144.002024-11-151476Actual
1804331298.002024-03-183876Actual
18896154.002024-04-177726Actual
1190945.002023-09-168356Actual
119361875.002023-09-166266Actual
3877253.002023-02-169016Actual
1307725.002023-10-176966Actual
11781918306.002023-09-161136Actual
841671.002023-06-198926Actual
13986178668.002023-11-162976Actual
25011104.002024-10-166546Actual
1887560.002024-04-178416Actual
2836233.002025-01-166946Actual
502340.002023-03-197126Budget
6246100.002023-04-187446Budget
293074.002023-01-177856Actual
3172439.002025-04-178326Actual
10602156.002023-08-178916Actual
2607317.002024-11-159636Actual
107517.002023-08-179646Actual
9548332.002023-07-176536Actual
166590.002022-12-177626Actual
15807100.002024-01-178316Actual
612090.002023-04-188516Budget
37524110.002025-09-166866Actual
2600918.002024-11-158216Actual
188377.002022-12-178466Actual
3072762944.002025-03-181376Actual
303086845.002023-01-173176Actual
3861827.002025-10-177146Actual
975230604.002023-07-171976Actual
78516551.002022-11-162476Actual
3300029624.002025-05-1810076Actual
8654361904.002023-06-194676Actual
139834466.002023-11-162376Actual
173918564.002022-12-176046Actual
3526226058.002025-07-172876Actual
19936145.002024-05-189226Actual
240372247.002024-09-156266Actual
22101113164.002024-07-163176Actual
25088189.002024-10-168966Actual
1596739785.002024-01-171976Actual
219181726.002024-07-166216Actual
7222266.002023-05-197316Actual
2835518241.002025-01-166046Actual
23078120854.002024-08-163176Actual
41081118.002023-02-167666Actual
364016514.002025-08-17876Actual
1793414466.002024-03-186046Actual
3513428159.002025-07-176036Actual
5213196.002023-03-196566Actual
12932280.002023-10-177636Budget
11955160.002023-09-167466Actual
12842280.002023-10-178116Budget
3408326.002025-06-188266Actual
7425116.002023-05-198156Actual
5218100.002023-03-196766Budget
35175225.002025-07-178146Actual
37542-324.002025-09-169166Actual
9453404.002023-07-176616Actual
108331600.002023-08-177666Budget
855172.002023-06-198356Actual
2199611.002024-07-169636Actual
30557315.002025-03-186516Actual
729040.002023-05-198526Budget
863014956.002023-06-19776Actual
2298110.002024-08-166946Actual
36324422.002025-08-178046Actual
16913157.002024-02-167446Actual
513980.002023-03-198446Budget
11691380.002023-09-166516Budget
742811.002023-05-198256Actual
623216.002022-11-166646Actual
3178713460.002025-04-176056Actual
306361825.002025-03-186146Actual
730200.002022-11-166766Budget
749487.002022-11-168066Actual
75886.002022-11-168566Actual
1064440.002023-08-178426Budget
38721164802.002025-10-173976Actual
78030604.002022-11-161976Actual
3014189356.002023-01-17476Actual
9498750.002023-07-176226Budget
13897331.002023-11-168046Actual
26083122.002024-11-157346Actual
13856996355.002023-11-161136Actual
15893197.002024-01-179046Actual
106603645.002023-08-176136Actual
95931134.002023-07-176246Actual
29571333.002025-02-156666Actual
6255506.002023-04-188046Actual
36270167.002025-08-178026Actual
845540.002023-06-198236Budget
280577.002023-01-179226Actual
119243900.002023-09-165266Budget
403755.002023-02-166756Actual
9522139.002023-07-178126Actual
2612951898.002024-11-155666Actual
1786034.002024-03-186916Actual
1399528910.002023-11-164076Actual
2103198.002024-06-187356Actual
36252-421.002025-08-179116Actual
33952600.002025-06-189216Actual
1177140.002023-09-168526Budget
6104228.002023-04-187616Actual
8482148.002023-06-196746Actual
2307039785.002024-08-161976Actual
2408424969.002024-09-153376Actual
12854137.002023-10-178916Actual
9628380.002023-07-178746Budget
189912707.002024-04-175366Actual
1310381.002023-10-178566Actual
283561497.002025-01-166146Actual
518110.002023-03-198256Budget
8501233.002023-06-198146Actual
169287.002024-02-169646Actual
2960617805.002025-02-152076Actual
12909526197.002023-10-171136Actual
634760.002023-04-187166Budget
187925.002022-12-178266Actual
2613794.002024-11-156766Actual
328603326.002025-05-186136Actual
34093403.002025-06-189766Actual
972530.002023-07-178266Budget
9554100.002023-07-176836Budget
10854-191.002023-08-179166Actual
2956453774.002025-02-155666Actual
3626085.002025-08-176626Actual
7236900.002022-11-166366Budget
148359.002023-12-179616Actual
107541399.002023-08-176156Actual
3282041.002025-05-188216Actual
1628100.002022-12-178316Budget
5169135.002023-03-197456Actual
37385102.002025-09-166816Actual
2604821839.002024-11-156036Actual
3902142.002023-02-167426Actual
6348380.002023-04-187266Budget
2403385897.002024-09-155666Actual
1385188.002023-11-169026Actual
1882100.002022-12-178466Budget
846992.002023-06-199436Actual
14995104149.002023-12-173176Actual
3526132615.002025-07-172476Actual
35183-216.002025-07-179146Actual
35258159130.002025-07-172176Actual
362639.002025-08-176926Actual
36395632.002025-08-179766Actual
18979115.002024-04-178156Actual
2393825.002024-09-157826Actual
1304949.002023-10-179456Actual
5051142.002023-03-199226Actual
5006197670.002023-03-191226Actual
20045302.002024-05-188766Actual
1394929.002023-11-167166Actual
3073155087.002025-03-181976Actual
6111487.002023-04-188016Actual
643380.002022-11-168046Budget
401781.002023-02-168546Actual
4069-90.002023-02-169156Actual
36413218562.002025-08-172976Actual
5258512100.002023-03-1910166Budget
9553156.002023-07-176736Actual
1589715371.002024-01-176056Actual
2201564.002024-07-168446Actual
72092190.002023-05-196216Actual
2202842.002024-07-166756Actual
4053265.002023-02-168056Actual
307051091.002025-03-187666Actual
1588955.002024-01-178446Actual
1313678225.002023-10-173576Actual
3297511240.002025-05-18776Actual
13032351.002023-10-178056Actual
26183144561.002024-11-153776Actual
19945116.002024-05-186736Actual
2609911.002024-11-159646Actual
11964280.002023-09-168166Budget
4979160.002023-03-197416Actual
723638.002023-05-198216Actual
75183402.002023-05-192376Actual
596550.002022-11-168036Budget
13963177.002023-11-168966Actual
3075029624.002025-03-1810076Actual
32970429.002025-05-189766Actual
10862244102.002023-08-17476Actual
2845217459.002025-01-162076Actual
516360.002023-03-196856Actual
28611560.002023-01-176246Actual
3402875.002025-06-188546Actual
18015-197.002024-03-189166Actual
4978100.002023-03-197416Budget
38603123.002025-10-178536Actual
2900-168.002023-01-179146Actual
6209406.002023-04-188136Actual
14876249.002023-12-177636Actual
22917367.002024-08-169216Actual
950368.002023-07-176726Actual
9740164.002023-07-179766Actual
117371126.002023-09-166226Actual
37547316575.002025-09-1610166Actual
1591069.002024-01-177856Actual
1898586.002024-04-178956Actual
10841316.002023-08-178166Actual
188829.002024-04-179616Actual
239543087.002024-09-156136Actual
10668234.002023-08-176736Actual

Generated 2025-12-16 14:00:27.796 UTC