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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11927583.002023-03-275466Actual
8535148.002022-12-287356Actual
25106120484.002024-04-262176Actual
1997419.002023-11-277146Actual
1399528910.002023-05-274076Actual
12879120.002023-04-277326Budget
32968598.002024-11-269266Actual
1201313715.002023-03-2710076Actual
303624784.002022-07-283876Actual
10731100.002023-02-257846Budget
11852351.002023-03-277746Actual
22077181.002024-01-258966Actual
1064541.002023-02-258426Actual
2002140975.002023-11-275666Actual
1193120302.002023-03-276066Actual
6190100.002022-10-276736Budget
4048118.002022-08-277656Actual
399178.002022-08-276846Actual
30696297.002024-09-266566Actual
2868152.002022-07-286746Actual
3975-228.002022-08-279136Actual
21008302.002023-12-287746Actual
1892039.002023-10-277136Actual
11978-144.002023-03-279166Actual
2103198.002023-12-287356Actual
1584529838.002023-07-286036Actual
16986421.002023-08-279266Actual
21045-145.002023-12-289156Actual
3066113637.002024-09-266056Actual
527687395.002022-09-273176Actual
17881910.002023-09-276126Actual
2717099.002024-06-268926Actual
1692257.002023-08-278546Actual
1998369.002023-11-278346Actual
130602600.002023-04-275766Budget
2401874.002024-03-267856Actual
2007570489.002023-11-273776Actual
8560144.002022-12-289056Actual
2306730752.002024-02-251476Actual
32870295.002024-11-267636Actual
3872038663.002025-04-273876Actual
19970128.002023-11-276646Actual
7311242.002022-11-276636Actual
1088341890.002023-02-253776Actual
9699177.002023-01-256666Actual
168793309.002023-08-276236Actual
29492240.002024-08-267336Actual
850479.002022-12-288346Actual
495917472.002022-09-276016Actual
7359182.002022-11-276746Actual
30676168.002024-09-268156Actual
496100.002022-05-277816Budget
11711142.002023-03-277816Actual
288930.002022-07-288246Budget
7753998.002022-05-27876Actual
2494476.002024-04-268316Actual
9537144.002023-01-259226Actual
8627374699.002022-12-2810166Actual
14926106.002023-06-277356Actual
11871171.002023-03-279046Actual
16953184.002023-08-279256Actual
29487325.002024-08-266636Actual
15886186.002023-07-288146Actual
119243900.002023-03-275266Budget
36419118337.002025-02-253776Actual
2617942031.002024-05-263276Actual
2496671.002024-04-267726Actual
10594100.002023-02-258316Budget
575468.002022-05-276536Actual
761410.002022-05-278766Actual
14887343.002023-06-279036Actual
2908728.002022-07-286256Actual
107997000.002023-02-255266Budget
2731825510.002024-06-2610076Actual
22976820.002024-02-256246Actual
3860100.002022-08-277816Budget
4031550.002022-08-276256Budget
9485527.002023-01-258716Actual
2201090.002024-01-257846Actual
287134.002022-07-286946Actual
318134444.002024-10-265266Actual
1596365489.002023-07-281376Actual
339842966.002024-12-276136Actual
2296783.002024-02-258536Actual
3941280.002022-08-276636Budget
18941189.002023-10-276546Actual
14913203.002023-06-279046Actual
69747.002022-05-278456Actual
11905127.002023-03-278156Actual
1685862.002023-08-277326Actual
13126119076.002023-04-272176Actual
3056246.002024-09-267116Actual
14840139.002023-06-276526Actual
405960.002022-08-278356Budget
3183629.002024-10-268266Actual
6236182.002022-10-276646Actual
3174199.002024-10-266836Actual
403950.002022-08-276856Budget
24066401846.002024-03-26476Actual
739462.002022-11-279446Actual
2724514.002024-06-268256Actual
1593726.002023-07-287166Actual
72092190.002022-11-276216Actual
2733100.002022-07-287416Budget
1492361.002023-06-276856Actual
24029273.002024-03-269256Actual
6091265.002022-10-276616Actual
2763550.002022-07-286126Budget
30640104.002024-09-266746Actual
240628.002024-03-269666Actual
2612616423.002024-05-265266Actual
317341323613.002024-10-261136Actual
411939.002022-08-278266Actual
3176820.002024-10-266946Actual
23045333.002024-02-257766Actual
614894.002022-10-277326Actual
505231.002022-09-279426Actual
8442220.002022-12-287336Budget
306371065.002024-09-266246Actual
108144805.002023-02-256366Actual
1301560.002023-04-276756Budget
22972408.002024-02-259236Actual
770162900.002022-05-2710166Budget
4986480.002022-09-278016Budget
32989153415.002024-11-263176Actual
2508495.002024-04-268366Actual
13920123.002023-05-277656Actual
3749268.002025-03-276856Actual
3742339.002025-03-278326Actual
3408326.002024-12-278266Actual
22101113164.002024-01-253176Actual
13075100.002023-04-276866Budget
12884200.002023-04-277726Budget
27231817.002024-06-266256Actual
239511839928.002024-03-261036Actual
32890135.002024-11-266746Actual
25005-311.002024-04-269136Actual
38708178615.002025-04-272176Actual
7512105521.002022-11-271576Actual
3059717.002024-09-268226Actual
24086147426.002024-03-263576Actual
27220106.002024-06-268346Actual
18012378.002023-09-278766Actual
2836233.002024-07-276946Actual
32953202.002024-11-267366Actual
278650.002022-07-287826Budget
172440.002022-06-278236Budget
1306120600.002023-04-276066Budget
210533221.002023-12-286366Actual
38542136.002025-04-277816Actual
2095362.002023-12-287626Actual
63226700.002022-10-275266Budget
14976909.002023-06-279766Actual
1389687.002023-05-277846Actual
29489123.002024-08-266836Actual
8364100.002022-12-288516Budget
14869357.002023-06-276636Actual
5248380.002022-09-278766Budget
1887659.002023-10-278516Actual
3179364.002024-10-266856Actual
1170180.002023-03-277116Budget
1493315.002023-06-278256Actual
5178.002022-05-279616Actual
1585169.002023-07-286836Actual
3074542487.002024-09-263876Actual
26098418.002024-05-269246Actual
31799272.002024-10-267756Actual
3029121422.002022-07-282976Actual
189717.002023-10-276956Actual
10638100.002023-02-258126Budget
29556120.002024-08-268956Actual
4134185.002022-08-279766Actual
28286556.002024-07-277716Actual
10584468.002023-02-257716Actual
28315158.002024-07-278026Actual
130641900.002023-04-276166Budget
1763380.002022-06-277746Budget
3636721429.002025-02-256066Actual
1904927465.002023-10-274076Actual
1485046.002023-06-277826Actual
21982245.002024-01-257636Actual
31801291.002024-10-268056Actual
11702220.002023-03-277316Budget
1795345.002023-09-278546Actual
181820.002022-06-278256Budget
23020227.002024-02-258756Actual
1583615.002023-07-288526Actual
1583028.002023-07-287826Actual
11808168.002023-03-277836Actual
12854137.002023-04-278916Actual
28292118.002024-07-278416Actual
962761.002023-01-258546Actual
36238263.002025-02-257316Actual
9571380.002023-01-258136Budget
3519418.002025-01-257156Actual
1088913715.002023-02-2510076Actual
40780.002022-08-275466Budget
23042152.002024-02-257366Actual
85781100.002022-12-286266Budget
18031131958.002023-09-272176Actual
14870176.002023-06-276736Actual
13841116.002023-05-277726Actual
37428126.002025-03-279026Actual
64624.002022-05-278246Actual
3174340.002024-10-267136Actual
1826200.002022-06-278756Budget
28368103.002024-07-277846Actual
239415.002024-03-268226Actual
35143293.002025-01-257336Actual
7335100.002022-11-278336Budget
3073155087.002024-09-261976Actual
29851400.002022-07-287666Budget
34070200.002024-12-276666Actual
965110.002023-01-257156Actual
13009650.002023-04-276256Budget
129123000.002023-04-276136Budget
30563208.002024-09-267316Actual
9496630.002023-01-256126Actual
656107.002022-05-278946Actual
17948259.002023-09-278046Actual
2742280.002022-07-288116Budget
504440.002022-09-278526Actual
1598129457.002023-07-283876Actual
11816137.002023-03-278336Actual
9698196.002023-01-256566Actual
180114.002022-06-277156Actual
38614174.002025-04-276646Actual
16843228.002023-08-278916Actual
3074133566.002024-09-263376Actual
3635556.002025-02-258556Actual
3395864.002024-12-276526Actual
2602624.002024-05-266826Actual
1059990.002023-02-258516Budget
51061500.002022-09-276146Budget
49631572.002022-09-276216Actual
2906850.002022-07-286156Budget
296096184.002024-08-262376Actual
30638225.002024-09-266546Actual
638710419.002022-10-27876Actual
37568195089.002025-03-273576Actual
183982800.002022-06-275666Budget
9600100.002023-01-256746Budget
504151.002022-09-278326Actual
4001189.002022-08-277646Actual
504050.002022-09-278326Budget
30619123.002024-09-267436Actual
13811191.002023-05-277316Actual
975086383.002023-01-251576Actual
10773100.002023-02-257656Budget
294842381.002024-08-266136Actual
2101469.002023-12-288446Actual
3007358.002022-07-289266Actual
3182589.002024-10-266866Actual
21096189072.002023-12-282976Actual
10572156.002023-02-256716Actual
2299348.002024-02-258546Actual
36321230.002025-02-257646Actual
18936.002022-06-279666Actual
118781300.002023-03-276156Budget
1387570.002023-05-278436Actual
3955435.002022-08-277736Actual
954228300.002023-01-256036Budget
1672100.002022-06-278126Budget
23011127.002024-02-257656Actual
3410045457.002024-12-271376Actual
11728-199.002023-03-279116Actual
341086123.002024-12-272376Actual
11810550.002023-03-278036Budget
11772200.002023-03-278726Budget
17982111.002023-09-279056Actual
62759568.002022-10-276056Actual
634390.002022-10-276866Budget
2203480.002024-01-257656Actual
6629984.002022-05-276056Actual
3179419.002024-10-266956Actual
24046166.002024-03-267366Actual
1300415997.002023-04-276056Actual
15907186.002023-07-287456Actual
50238.002022-05-278216Actual
728285.002022-05-276666Actual
30683193.002024-09-269056Actual
2954151.002024-08-266856Actual
1493550.002023-06-278456Actual
2202932.002024-01-256856Actual
209427535.002023-12-286026Actual
1387667.002023-05-278536Actual
23983125.002024-03-266646Actual
518110.002022-09-278256Budget
363112243.002025-02-256146Actual
14989116370.002023-06-272176Actual
36242155.002025-02-257816Actual
14914-162.002023-06-279146Actual
1645550.002022-06-276126Budget
28429300.002024-07-278166Actual
11719100.002023-03-278316Budget
2007222060.002023-11-273376Actual
284143.002022-07-288236Actual
1169946.002023-03-276916Actual
612345.002022-05-279236Actual
22970306.002024-02-259036Actual
34001123.002024-12-278436Actual
2296429.002024-02-258236Actual
17876-287.002023-09-279116Actual
51509700.002022-09-276056Budget
628814.002022-10-276956Actual
7746077.002022-05-27776Actual
21936340.002024-01-258716Actual
30685257.002024-09-269256Actual
634462.002022-10-276866Actual
32880278.002024-11-268936Actual
15855119.002023-07-287436Actual
3853644.002025-04-276916Actual
182138.002022-06-278456Actual
2913100.002022-07-286656Budget
38597163.002025-04-277836Actual
16897454.002023-08-278736Actual
862211521.002022-12-289466Actual
12843317.002023-04-278116Actual
167510.002022-06-278226Budget
406446.002022-08-278556Actual
3867535.002025-04-276966Actual
5228104.002022-09-277466Actual
10612975.002023-02-256126Actual
1796559.002023-09-276756Actual
15875131.002023-07-286646Actual
1175960.002023-03-277826Budget
295860389.002022-07-285666Actual
734917654.002022-11-276046Actual
13033200.002023-04-278156Budget
1079742.002023-02-259456Actual
19988218.002023-11-279046Actual
4003280.002022-08-277746Budget
491100.002022-05-277416Budget
24000156.002024-03-268946Actual
1795016.002023-09-278246Actual
16990173111.002023-08-2710166Actual
1689590.002023-08-278436Actual
4989316.002022-09-278116Actual
731880.002022-11-277136Budget
61297.002022-10-279616Actual
23973416.002024-03-268736Actual
22100182136.002024-01-252976Actual
11900200.002023-03-277756Budget
1663100.002022-06-277426Budget
118321900.002023-03-276146Budget
1398926424.002023-05-273376Actual
1484262.002023-06-276726Actual
29523400.002024-08-268046Actual
3862962.002025-04-278546Actual
9548332.002023-01-256536Actual
2725510233.002024-06-265266Actual
24001240.002024-03-269046Actual
2608767.002024-05-267846Actual
220878956.002024-01-25776Actual
4004100.002022-08-277846Budget
2947334.002024-08-268426Actual
1761250.002022-06-277646Actual
27201702.002024-06-269236Actual
8415234.002022-12-288726Actual
1482881.002023-06-278416Actual
2923128.002022-07-287456Actual
511591.002022-09-276846Actual
169301224.002023-08-276156Actual
41503367.002022-08-272376Actual
1720550.002022-06-278036Budget
3636213438.002025-02-255266Actual
25028227.002024-04-268746Actual
11903280.002023-03-278056Budget
6382272800.002022-10-2710166Budget
26144542.002024-05-267666Actual
848533.002022-12-286946Actual
965463.002023-01-257356Actual
340361604.002024-12-276156Actual
32926144.002024-11-268156Actual
65367.002022-05-278546Actual
318148888.002024-10-265366Actual
2609345.002024-05-268546Actual
4009276.002022-08-278146Actual
36305315.002025-02-258936Actual
29622267.002022-07-286166Actual
36424-128799.002025-02-254676Actual
74466752.002022-11-275366Actual
21988122.002024-01-258336Actual
17014124400.002023-08-273976Actual
11985496800.002023-03-2710166Budget
1582315.002023-07-286826Actual
503368.002022-09-277826Actual
35118183.002025-01-257726Actual
11950380.002023-03-277266Budget
8488198.002022-12-287346Actual
3862392.002025-04-277846Actual
25004389.002024-04-269036Actual
2946117.002022-07-289056Actual
3870655087.002025-04-271976Actual
79322950.002022-05-273776Actual
5092100.002022-09-278436Budget
10671200.002023-02-256836Budget
10653127.002023-02-259226Actual
36278126.002025-02-259026Actual
636530.002022-10-278266Budget
8527100.002022-12-286656Budget
1306221349.002023-04-276066Actual
8384158.002022-12-286626Actual
38532442.002025-04-276516Actual
6363280.002022-10-278166Budget
31771135.002024-10-267446Actual
17917230.002023-09-277336Actual
33931370.002024-12-276516Actual
31698108.002024-10-268416Actual
1749100.002022-06-276746Budget
13862109.002023-05-276736Actual
965240.002023-01-257156Budget
31754114.002024-10-268536Actual
18959000.002022-06-279966Actual
3856424.002025-04-277126Actual
250336.002024-04-269646Actual
9710220.002023-01-257366Budget
1186770.002023-03-278546Actual
157912185.002023-07-286116Actual
1381043.002023-05-277116Actual
26102746.002024-05-266256Actual
10604-192.002023-02-259116Actual
2611938.002024-05-268556Actual
14911227.002023-06-278746Actual
8457100.002022-12-288336Budget
29449243.002024-08-268916Actual
18953159.002023-10-278146Actual
36360313.002025-02-259256Actual
149191404.002023-06-276256Actual
1712100.002022-06-277436Budget
739220.002022-05-277366Budget
35247218085.002025-01-2510166Actual
29441130.002024-08-267816Actual
20994470.002023-12-289236Actual
21946104.002024-01-256526Actual
1188840.002023-03-276856Budget
637191.002022-05-277646Actual
753314324.002022-11-2710076Actual
2845414978.002024-07-272276Actual
1597321593.002023-07-282876Actual
22902152.002024-02-257316Actual
720524800.002022-11-276016Budget
1587750.002023-07-286846Actual
38639167.002025-04-276556Actual
94937878.002023-01-256026Actual
2492720344.002024-04-266016Actual
17431856.002022-06-276246Actual
1496870.002023-06-278466Actual
85657493.002022-12-285266Actual
340614529.002024-12-275266Actual
37416160.002025-03-277426Actual
975310180.002023-01-252076Actual
3073017287.002024-09-261876Actual
9551280.002023-01-256636Budget
56822698.002022-05-276036Actual
14953180.002023-06-276666Actual
968762964.002023-01-255666Actual
1597724969.002023-07-283376Actual
36389382.002025-02-258766Actual
3742531.002025-03-278526Actual
2837125.002024-07-278246Actual
149491917.002023-06-276166Actual
16437410.002022-06-276026Actual
36249520.002025-02-258716Actual
10749322.002023-02-259246Actual
36324422.002025-02-258046Actual
1789342.002023-09-277826Actual
138583093.002023-05-276136Actual
20990454.002023-12-288736Actual
239802154.002024-03-266146Actual
2717726565.002024-06-266036Actual
219732806.002024-01-256236Actual
20004150.002023-11-277756Actual
13880-199.002023-05-279136Actual
13090100.002023-04-277866Budget
2844842463.002024-07-271476Actual
295922672.002022-07-286066Actual
33933174.002024-12-276716Actual
73968700.002022-11-276056Budget
1281323202.002023-04-276016Actual
9578100.002023-01-258436Budget
15795105.002023-07-286716Actual
3186734573.002024-10-263376Actual
2399290.002024-03-267846Actual
2959313.002024-08-269666Actual
628565.002022-10-276756Actual
2998100.002022-07-288466Budget
3957200.002022-08-277836Budget
17972159.002023-09-277756Actual
1789732.002023-09-278326Actual
38677107.002025-04-277266Actual
165360.002022-06-276726Budget
36320184.002025-02-257446Actual
7415127.002022-11-277456Actual
30098.002022-07-289666Actual
625100.002022-05-276746Budget
626591.002022-10-278546Actual
850770.002022-12-288446Budget
84291500.002022-12-286236Budget
13912151.002023-05-276556Actual
842528300.002022-12-286036Budget
31759652.002024-10-269236Actual
26089160.002024-05-268146Actual
4980200.002022-09-277616Budget
18016328.002023-09-279266Actual
9586360.002023-01-259236Actual
2102766.002023-12-286756Actual
60881375.002022-10-276216Actual
23901398.002024-03-266516Actual
8596164.002022-12-287466Actual
2932200.002022-07-288056Budget
18044103375.002023-09-273976Actual

Generated 2025-06-26 20:54:01.009 UTC