[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-12-168546Actual
9596218.002023-07-176546Actual
51838012.002022-11-161226Actual
27127125.002024-12-166716Actual
7393238.002023-05-199246Actual
10831100.002023-08-177466Budget
15912160.002024-01-178156Actual
507100.002022-11-168416Budget
35189120.002025-07-176556Actual
9454280.002023-07-176616Budget
13930101.002023-11-168956Actual
5236480.002023-03-198066Budget
11823176.002023-09-168936Actual
1589052.002024-01-178546Actual
274897.002023-01-178416Actual
9475380.002023-07-178116Budget
32974328379.002025-05-18676Actual
364016514.002025-08-17876Actual
3861153.002023-02-167816Actual
30601208.002025-03-188726Actual
3636610079.002025-08-175766Actual
364232331011.002025-08-174376Actual
24977-50.002024-10-169126Actual
36413218562.002025-08-172976Actual
12863950.002023-10-176126Budget
3747981.002025-09-168546Actual
65190.002022-11-168446Budget
6107480.002023-04-187716Budget
478218.002022-11-166516Actual
5146-98.002023-03-199146Actual
630751.002023-04-188356Actual
5016100.002023-03-196626Budget
2961438028.002025-02-153276Actual
2960555087.002025-02-151976Actual
1999910.002024-05-186956Actual
39388-1050.002025-11-159376Actual
41324761.002023-02-169466Actual
277730.002023-01-177126Budget
37401386.002025-09-169016Actual
5189200.002023-03-198756Budget
35108776.002025-07-176226Actual
32955654.002025-05-187666Actual
2403385897.002024-09-155666Actual
72571134.002023-05-196226Actual
2405654.002024-09-158566Actual
2602624.002024-11-156826Actual
177483.002022-12-178446Actual
1061978.002023-08-176726Actual
6108125.002023-04-187816Actual
21945640.002024-07-166226Actual
3292099.002025-05-187356Actual
1590533.002024-01-177156Actual
18953159.002024-04-178146Actual
1891224865.002024-04-176036Actual
3848100.002023-02-166816Budget
29557184.002025-02-159056Actual
40896100.002023-02-166366Budget
4164-32698.002023-02-164676Actual
37428126.002025-09-169026Actual
20984524.002024-06-188036Actual
28294520.002025-01-168716Actual
29458116.002025-02-156526Actual
199131000.002024-05-186126Actual
9498750.002023-07-176226Budget
7335100.002023-05-198336Budget
3186734573.002025-04-173376Actual
8392111.002023-06-197326Actual
3742339.002025-09-168326Actual
2953512769.002025-02-156056Actual
6133898.002023-04-186126Actual
18959110.002024-04-178946Actual
6216100.002023-04-188436Budget
8461100.002023-06-198536Budget
15882137.002024-01-177646Actual
2617055087.002024-11-151976Actual
8462112.002023-06-198536Actual
27206229.002024-12-166546Actual
548100.002022-11-168126Budget
139432725.002023-11-166366Actual
1301640.002023-10-176856Budget
6105200.002023-04-187616Budget
10681550.002023-08-177736Budget
7271131.002023-05-197326Actual
2715997.002024-12-167426Actual
6261114.002023-04-188346Actual
28417312.002025-01-166666Actual
37388203.002025-09-167316Actual
210231163.002024-06-186156Actual
289480.002023-01-178546Budget
4993100.002023-03-198316Budget
33995536.002025-06-187736Actual
36424-128799.002025-08-174676Actual
2956453774.002025-02-155666Actual
60851572.002023-04-186116Actual
29486357.002025-02-156536Actual
51029.002023-03-199636Actual
168783309.002024-02-166136Actual
24086147426.002024-09-153576Actual
1398926424.002023-11-163376Actual
157921639.002024-01-176216Actual
86237.002023-06-199666Actual
9617348.002023-07-178046Actual
6244220.002023-04-187346Budget
3410134541.002025-06-181476Actual
32833690.002025-05-186226Actual
9552100.002023-07-176736Budget
3870716595.002025-10-172076Actual
19981195.002024-05-188146Actual
3169636.002025-04-178216Actual
164073.002022-12-179416Actual
19980314.002024-05-188046Actual
1383855.002023-11-167326Actual
19932151.002024-05-188726Actual
97397.002023-07-179666Actual
1302040.002023-10-177156Budget
28311134.002025-01-167426Actual
562-74.002022-11-169126Actual
2946140.002025-02-156826Actual
7663350.002022-11-169466Actual
1796820.002024-03-187156Actual
38619130.002025-10-177346Actual
35155290.002025-07-178936Actual
23963130.002024-09-157436Actual
631696.002023-04-189056Actual
179062003586.002024-03-181036Actual
174017200.002022-12-176046Budget
35102-262.002025-07-179116Actual
1084980.002023-08-178566Budget
1612220.002022-12-177316Budget
12856-169.002023-10-179116Actual
38538266.002025-10-177316Actual
179609042.002024-03-186056Actual
3864317.002025-10-176956Actual
2299017.002024-08-168246Actual
10817280.002023-08-176666Budget
4126380.002023-02-168766Budget
38639167.002025-10-176556Actual
295361048.002025-02-156156Actual
18014246.002024-03-189066Actual
28364195.002025-01-167346Actual
63919604.002023-04-181876Actual
4054280.002023-02-168056Budget
130631971.002023-10-176166Actual
1795016.002024-03-188246Actual
3890187.002023-02-166526Actual
3855595111.002025-10-171226Actual
527934058.002023-03-193476Actual
30571125.002025-03-188316Actual
16852104.002024-02-166526Actual
4128185.002023-02-168966Actual
3953280.002023-02-167636Budget
640820459.002023-04-184076Actual
2846544186.002025-01-163876Actual
7321107.002023-05-197436Actual
629030.002023-04-187156Budget
15869484.002024-01-179236Actual
3636213438.002025-08-175266Actual
1075072.002023-08-179446Actual
260492465.002024-11-156136Actual
4123124.002023-02-168466Actual
15908136.002024-01-177656Actual
3754413.002025-09-169666Actual
1396947500.002023-11-169966Actual
1636142.002022-12-178916Actual
2603327.002024-11-157826Actual
13905211.002023-11-169046Actual
21977125.002024-07-166836Actual
72072190.002023-05-196116Actual
31750405.002025-04-178136Actual
29443319.002025-02-158116Actual
7460234.002023-05-196566Actual
12834260.002023-10-177616Actual
1383381.002023-11-166626Actual
272546.002024-12-169656Actual
24017224.002024-09-157756Actual
1394772.002023-11-166866Actual
159226.002024-01-179656Actual
3877253.002023-02-169016Actual
3525914978.002025-07-172276Actual
605100.002022-11-168536Budget
11903280.002023-09-168056Budget
743240.002023-05-198456Budget
1170068.002023-09-167116Actual
139412372.002023-11-166166Actual
14847176.002023-12-177426Actual
832725506.002023-06-196016Actual
7322100.002023-05-197436Budget
2105022152.002024-06-186066Actual
10724100.002023-08-177446Budget
11810550.002023-09-168036Budget
975310180.002023-07-172076Actual
726575.002023-05-196826Actual
5026118.002023-03-197426Actual
10685550.002023-08-178036Budget
1783257.002022-12-179246Actual
296096184.002025-02-152376Actual
38551344.002025-10-179016Actual
210512273.002024-06-186166Actual
21064309.002024-06-187766Actual
35093483.002025-07-178016Actual
10820114.002023-08-176766Actual
4988280.002023-03-198116Budget
21991416.002024-07-168736Actual
10692141.002023-08-178336Actual
2870100.002023-01-176846Budget
630860.002023-04-188356Budget
587167.002022-11-167436Actual
511820.002023-03-197146Actual
10795-115.002023-08-179156Actual
4731800.002022-11-166116Budget
32822127.002025-05-188416Actual
5169135.002023-03-197456Actual
19022301.002024-04-179766Actual
29450374.002025-02-159016Actual
27160104.002024-12-167626Actual
1804819810.002024-03-1810076Actual
5224350.002023-03-197266Actual
73550.002022-11-167166Budget
38660348.002025-10-179256Actual
2196597.002024-07-169026Actual
23047425.002024-08-168066Actual
17975104.002024-03-188156Actual
7229547.002023-05-197716Actual
11985496800.002023-09-1610166Budget
37563254592.002025-09-162976Actual
38684332.002025-10-178166Actual
23003169.002024-08-166556Actual
28122300.002023-01-176136Budget
1393512979.002023-11-165266Actual
23015180.002024-08-168156Actual
9580100.002023-07-178536Budget
29456872.002025-02-156126Actual
19005142.002024-04-177366Actual
3858527.002023-02-167716Actual
2951622.002025-02-156946Actual
273164820988.002024-12-164376Actual
1802634511.002024-03-181476Actual
10749322.002023-08-179246Actual
623216.002022-11-166646Actual
50089600.002023-03-196026Budget
13126119076.002023-10-172176Actual
32914157.002025-05-186556Actual
10638100.002023-08-178126Budget
2004462.002024-05-188566Actual
8399236.002023-06-197726Actual
499133.002023-03-198216Actual
56193.002022-11-169026Actual
74502813.002023-05-195766Actual
240628.002024-09-159666Actual
34078864.002025-06-187666Actual
11819110.002023-09-168536Actual
6189331.002023-04-186636Actual
2398614.002024-09-156946Actual
2506292.002024-10-165466Actual
71717108.002022-11-166066Actual
20053147292.002024-05-1810166Actual
7242100.002023-05-198516Budget
29442515.002025-02-158016Actual
3952100.002023-02-167436Budget
32973197586.002025-05-18476Actual
841150.002023-06-198426Budget
339842966.002025-06-186136Actual
3749190.002025-09-166756Actual
27314169895.002024-12-163976Actual
3072762944.002025-03-181376Actual
838760.002023-06-196826Actual
1815200.002022-12-178156Budget
1991910.002024-05-186926Actual
16825347.002024-02-166516Actual
30119000.002023-01-179966Actual
1606135.002022-12-176716Actual
302718119.002023-01-172476Actual
954228300.002023-07-176036Budget
31770139.002025-04-177346Actual
179071115146.002024-03-181136Actual
4106100.002023-02-167466Budget
295672220.002025-02-156166Actual
7300441070.002023-05-191036Actual
17917230.002024-03-187336Actual
2399862.002024-09-158546Actual
11950380.002023-09-167266Budget
75311212750.002023-05-194376Actual
4023280.002023-02-169246Actual
415522906.002023-02-163276Actual
12826100.002023-10-176816Budget
387018128.002025-10-17876Actual
6186280.002023-04-186536Budget
2205422152.002024-07-166066Actual
220562273.002024-07-166266Actual
2298382.002024-08-167346Actual
38599424.002025-10-178136Actual
2723721.002024-12-167156Actual
2967395.002023-01-176566Actual
608480.002022-11-168736Budget
61329600.002023-04-186026Budget
3860044.002025-10-178236Actual
2962328031.002025-02-154676Actual
404596.002023-02-167456Actual
2722195.002024-12-168446Actual
32889270.002025-05-186646Actual
3641543232.002025-08-173276Actual
1699812485.002024-02-161876Actual
24065255540.002024-09-1510166Actual
11727249.002023-09-169016Actual
5068100.002023-03-196836Budget
3626085.002025-08-176626Actual
289291.002023-01-178446Actual
3511169.002025-07-176726Actual
1078762.002023-08-178456Actual
37426174.002025-09-168726Actual
3064332.002025-03-187146Actual
277966.002023-01-177326Actual
24001240.002024-09-159046Actual
31822254.002025-04-176566Actual
13878162.002023-11-168936Actual
12830223.002023-10-177316Actual
2600918.002024-11-158216Actual
1853280.002022-12-176666Budget
374362937.002025-09-166236Actual
25997153.002024-11-156616Actual
283281565426.002025-01-161136Actual
48522.002022-11-166916Actual
8419145.002023-06-199226Actual
28431111.002025-01-168366Actual
1182791.002023-09-169436Actual
19908-242.002024-05-189116Actual
2958429.002025-02-158266Actual
16832181.002024-02-167416Actual
2846100.002023-01-178436Budget
23971105.002024-09-158436Actual
3902142.002023-02-167426Actual
340371070.002025-06-186256Actual
37501202.002025-09-168156Actual
32825322.002025-05-188916Actual
295766400.002023-01-175666Budget
1186474.002023-09-168446Actual
1070620600.002023-08-176046Budget
1890577.002024-04-178926Actual
15969122649.002024-01-172176Actual
414010588.002023-02-16776Actual
5089118.002023-03-198336Actual
2298038.002024-08-166846Actual
640219953.002023-04-183376Actual
2397811.002024-09-159636Actual
13955102.002023-11-167866Actual
3171412.002025-04-176926Actual
11940355.002023-09-166566Actual
2292351.002024-08-166526Actual
37469145.002025-09-167346Actual
2394576.002024-09-158726Actual
2499834.002024-10-168236Actual
7378200.002023-05-198146Budget
4117280.002023-02-168166Budget
2610550.002024-11-156756Actual
281024180.002023-01-176036Actual
9595280.002023-07-176546Budget
1814200.002022-12-178056Budget
3519418.002025-07-177156Actual
24939333.002024-10-167716Actual
414468230.002023-02-161576Actual
2291271.002024-08-168516Actual
8626449600.002023-06-1910166Budget
3006-214.002023-01-179166Actual
9638688.002023-07-176156Actual
2495920.002024-10-166726Actual
229503061.002024-08-166236Actual
36350320.002025-08-178056Actual
3742531.002025-09-168526Actual
1088018275.002023-08-173376Actual
210218.002024-06-189646Actual
21966-78.002024-07-169126Actual
3871635916.002025-10-173376Actual
7343176.002023-05-198936Actual
167930.002022-12-178426Budget
11726162.002023-09-168916Actual
3168027273.002025-04-176016Actual
17938137.002024-03-186646Actual
2391790.002024-09-158516Actual
299537.002023-01-178266Actual
3862595.002023-02-168016Actual
3910287.002023-02-168026Actual
1619380.002022-12-177716Budget
630066.002023-04-187856Actual
8451550.002023-06-198036Budget
9562100.002023-07-177436Budget
855172.002023-06-198356Actual
5034225.002023-03-198026Actual
84731404.002023-06-196146Actual
3900110.002023-02-167326Budget
2615253.002024-11-158566Actual
638615645.002023-04-18776Actual
12891122.002023-10-178126Actual
1872107.002022-12-177866Actual
2192326.002024-07-166916Actual
8458140.002023-06-198336Actual
1076440.002023-08-176856Budget
6191169.002023-04-186736Actual
239415.002024-09-158226Actual
14906175.002023-12-178146Actual
1690212.002024-02-169636Actual
1189363.002023-09-167356Actual
375733742422.002025-09-164376Actual
738477.002023-05-198446Actual
628814.002023-04-186956Actual
12947100.002023-10-178536Budget
1702200.002022-12-176736Budget
30739143177.002025-03-183176Actual
175550.002022-12-177146Budget
4098114.002023-02-166866Actual
52311800.002023-03-197666Budget
32821144.002025-05-188316Actual
13106131.002023-10-178966Actual
1998555.002024-05-188546Actual
219982177.002024-07-166146Actual
3056246.002025-03-187116Actual
278290.002023-01-177626Budget
19963-277.002024-05-189136Actual
14920179.002023-12-176556Actual
1895415.002024-04-178246Actual
7459280.002023-05-196566Budget
30567134.002025-03-187816Actual
84751404.002023-06-196246Actual
10723153.002023-08-177346Actual
25097348283.002024-10-16676Actual
855010.002023-06-198256Budget
2604821839.002024-11-156036Actual
3072845739.002025-03-181476Actual
32853111.002025-05-189026Actual
22059302.002024-07-166666Actual
607527.002022-11-168736Actual
731627.002023-05-196936Actual
29503554.002025-02-158736Actual
19018299.002024-04-179066Actual
18947118.002024-04-177346Actual
958791.002023-07-179436Actual
1897752.002024-04-177856Actual
26121181.002024-11-158956Actual
1699775549.002024-02-161576Actual
1076357.002023-08-176756Actual
130661300.002023-10-176266Budget
5235128.002023-03-197866Actual
6161157.002023-04-188126Actual
2827424706.002025-01-166016Actual
24066401846.002024-09-15476Actual
31835284.002025-04-178166Actual
35094299.002025-07-178116Actual
36358235.002025-08-179056Actual
30576436.002025-03-189016Actual
21010360.002024-06-188046Actual
94471928.002023-07-176116Actual
36372162.002025-08-176666Actual
168466.002022-12-178926Actual
17421671.002022-12-176146Actual
17963127.002024-03-186556Actual
31811259.002025-04-179256Actual
1693467.002024-02-166756Actual
13012100.002023-10-176656Budget
18988177.002024-04-179256Actual
198861782.002024-05-186116Actual
32999-33025.002025-05-184676Actual
27125260.002024-12-166516Actual
37532132.002025-09-167866Actual
26017452.002024-11-159216Actual
351331062911.002025-07-171136Actual
3511955.002025-07-177826Actual
2846230027.002025-01-163476Actual
393220176.002023-02-166036Actual
2207225.002024-07-168266Actual
738020.002023-05-198246Budget
107049.002023-08-179636Actual
621240.002023-04-188236Budget
3741252.002025-09-166826Actual
17876-287.002024-03-189116Actual
38699406425.002025-10-17676Actual
34049294.002025-06-188056Actual
5122100.002023-03-197446Budget
5154550.002023-03-196256Budget
11697156.002023-09-166816Actual
209171920.002024-06-186216Actual
24008159.002024-09-156556Actual
18916230.002024-04-176636Actual
306361825.002025-03-186146Actual
14887343.002023-12-179036Actual
37507157.002025-09-168956Actual
19897320.002024-05-187716Actual
35130204.002025-07-179226Actual
139088.002023-11-169646Actual
514-218.002022-11-169116Actual
139749123.002023-11-16876Actual
9631156.002023-07-179046Actual
944524800.002023-07-176016Budget
10877132096.002023-08-172976Actual
9608137.002023-07-177446Actual
12967100.002023-10-176746Budget
11958380.002023-09-167766Budget
4053265.002023-02-168056Actual
22020-184.002024-07-169146Actual
149828277.002023-12-17876Actual
32996164602.002025-05-183976Actual
7241100.002023-05-198416Budget
743875.002023-05-199056Actual
2507297.002024-10-166866Actual
1580629.002024-01-178216Actual
9571380.002023-07-178136Budget
516513.002023-03-197156Actual
21007168.002024-06-187646Actual
303561833.002023-01-173776Actual
28284189.002025-01-167416Actual
13953870.002023-11-167666Actual
56429.002022-11-169426Actual
1881100.002022-12-178366Budget
80114629.002022-11-1610076Actual

Generated 2025-12-16 16:50:35.888 UTC