[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3859  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-277146Actual
363122038.002025-02-256246Actual
29576212.002024-08-267266Actual
30618188.002024-09-267336Actual
26065100.002024-05-268336Actual
3626776.002025-02-257626Actual
8450169.002022-12-287836Actual
38593248.002025-04-277336Actual
65190.002022-05-278446Budget
339301793.002024-12-276216Actual
30626120.002024-09-268336Actual
5097148.002022-09-278936Actual
178543061.002023-09-276116Actual
84761400.002022-12-286246Budget
1384628.002023-05-278326Actual
3057913.002024-09-269616Actual
307051091.002024-09-267666Actual
3750557.002025-03-278556Actual
13073100.002023-04-276766Budget
35188720.002025-01-256256Actual
199129745.002023-11-276026Actual
14833-233.002023-06-279116Actual
26161205288.002024-05-2610166Actual
13034217.002023-04-278156Actual
1722410.002022-06-278136Actual
11872-137.002023-03-279146Actual
2209339785.002024-01-251976Actual
8357380.002022-12-288116Budget
7502131.002022-11-279766Actual
2007830067.002023-11-274076Actual
36239174.002025-02-257416Actual
1594622.002023-07-288266Actual
318134444.002024-10-265266Actual
7322100.002022-11-277436Budget
9701100.002023-01-256766Budget
3067091.002024-09-267356Actual
2608069.002024-05-266846Actual
12001141438.002023-03-272976Actual
35116157.002025-01-257426Actual
967050.002023-01-258356Budget
7415127.002022-11-277456Actual
107551300.002023-02-256156Budget
10855319.002023-02-259266Actual
22965103.002024-02-258336Actual
13824348.002023-05-279016Actual
67388.002022-05-276756Actual
7218146.002022-11-276816Actual
22971-245.002024-02-259136Actual
260471191867.002024-05-261136Actual
736341.002022-11-276946Actual
37507157.002025-03-278956Actual
2608767.002024-05-267846Actual
3511592.002025-01-257326Actual
260492465.002024-05-266136Actual
968856700.002023-01-255666Budget
528391764.002022-09-273976Actual
1589052.002023-07-288546Actual
1186025.002023-03-278246Actual
13093480.002023-04-278066Budget
3062897.002024-09-268536Actual
3970109.002022-08-278536Actual
2396021.002024-03-266936Actual
374069563.002025-03-276026Actual
29588451.002024-08-268766Actual
14875199.002023-06-277436Actual
5128100.002022-09-277846Budget
2510052764.002024-04-261376Actual
149611425.002023-06-277666Actual
1694257.002023-08-277856Actual
502340.002022-09-277126Budget
974613405.002023-01-25776Actual
13877378.002023-05-278736Actual
52071500.002022-09-276166Budget
3291010.002024-11-269646Actual
30564152.002024-09-267416Actual
2999116.002022-07-288466Actual
27258112975.002024-06-265666Actual
611531.002022-10-278216Actual
629198.002022-10-277356Actual
294842381.002024-08-266136Actual
38559162.002025-04-276526Actual
350803033.002025-01-256116Actual
1581663641.002023-07-281226Actual
524499.002022-09-278466Actual
746835.002022-11-277166Actual
963449.002023-01-259446Actual
35154520.002025-01-258736Actual
9584270.002023-01-259036Actual
33998412.002024-12-278136Actual
118756.002023-03-279646Actual
2293141.002024-02-257626Actual
3523529.002025-01-258266Actual
25048164.002024-04-268056Actual
32959351.002024-11-268166Actual
29457713.002024-08-266226Actual
2394315.002024-03-268426Actual
3408674.002024-12-278566Actual
2715446.002024-06-266726Actual
291470.002022-07-286756Budget
1897357.002023-10-277356Actual
10727207.002023-02-257646Actual
1991834.002023-11-276826Actual
624223.002022-10-277146Actual
1492527.002023-06-277156Actual
11825-216.002023-03-279136Actual
800-58073.002022-05-274676Actual
230872297779.002024-02-254376Actual
1287153.002023-04-276726Actual
1397795794.002023-05-271576Actual
32817153.002024-11-267816Actual
1694836.002023-08-278556Actual
2199719289.002024-01-256046Actual
1199069393.002023-03-271376Actual
1621136.002022-06-277816Actual
2739127.002022-07-287816Actual
4053265.002022-08-278056Actual
743240.002022-11-278456Budget
7358372.002022-11-276646Actual
1485310.002023-06-278226Actual
52639730.002022-09-27876Actual
11982466.002023-03-279766Actual
13001305.002023-04-279246Actual
1282854.002023-04-277116Actual
24063655.002024-03-269766Actual
329382709.002024-11-265366Actual
1800983.002023-09-278366Actual
293750.002022-07-288356Budget
28395320.002024-07-278056Actual
15893197.002023-07-289046Actual
21926162.002024-01-257416Actual
29589213.002024-08-268966Actual
3186641631.002024-10-263276Actual
19896178.002023-11-277616Actual
2979431.002022-07-287266Actual
1079055.002023-02-258556Actual
2100322.002023-12-286946Actual
6255506.002022-10-278046Actual
275090.002022-07-288516Budget
2108548779.002023-12-281376Actual
220572538.002024-01-256366Actual
6198220.002022-10-277336Budget
3520351.002025-01-258356Actual
1289442.002023-04-278326Actual
2870100.002022-07-286846Budget
3071371.002024-09-268566Actual
108738321.002023-02-252276Actual
163290.002022-06-278516Budget
3176115461.002024-10-266046Actual
260205912.002024-05-266026Actual
28431111.002024-07-278366Actual
16892308.002023-08-278136Actual
26163320272.002024-05-26676Actual
339626.002024-12-276926Actual
38631168.002025-04-278946Actual
1304150.002023-04-278556Budget
4971123.002022-09-276816Actual
33938158.002024-12-277416Actual
1619380.002022-06-277716Budget
1585092.002023-07-286736Actual
4030510.002022-08-276256Actual
31848222214.002024-10-2610166Actual
1894466.002023-10-276846Actual
35171168.002025-01-257646Actual
3864424.002025-04-277156Actual
12838100.002023-04-277816Budget
1583517.002023-07-288426Actual
640121794.002022-10-273276Actual
28436389.002024-07-279066Actual
11693416.002023-03-276616Actual
21063953.002023-12-287666Actual
20994470.002023-12-289236Actual
3938280.002022-08-276536Budget
30258156.002022-07-282276Actual
2844768245.002024-07-271376Actual
611894.002022-10-278416Actual
2210898881.002024-01-253976Actual
23956213.002024-03-266536Actual
32895166.002024-11-267446Actual
686200.002022-05-277756Budget
5031200.002022-09-277726Budget
1297080.002023-04-276846Budget
240048.002024-03-269646Actual
9532200.002023-01-258726Budget
1699557252.002023-08-271376Actual
17958230.002023-09-279246Actual
5082149.002022-09-277836Actual
4055200.002022-08-278156Budget
1500131298.002023-06-273876Actual
692162.002022-05-278156Actual
2393985.002024-03-268026Actual
2928200.002022-07-287756Budget
3182589.002024-10-266866Actual
3186014681.002024-10-262276Actual
10838511.002023-02-258066Actual
249706.002024-04-268226Actual
2408327176.002024-03-263276Actual
627271.002022-10-279446Actual
394747.002022-08-277136Actual
116901900.002023-03-276216Budget
7240118.002022-11-278416Actual
5068100.002022-09-276836Budget
3627432.002025-02-258426Actual
86398321.002022-12-282276Actual
35231428.002025-01-257766Actual
38566146.002025-04-277426Actual
1690444008.002022-06-271036Actual
1903166308.002023-10-271576Actual
3396310.002024-12-277126Actual
3741950.002025-03-277826Actual
1583839.002023-07-288926Actual
3174340.002024-10-267136Actual
139432725.002023-05-276366Actual
603112.002022-05-278436Actual
32858661370.002024-11-261136Actual
28344440.002024-07-278136Actual
1073630.002023-02-258246Budget
27134428.002024-06-267716Actual
7439-60.002022-11-279156Actual
31829171.002024-10-267366Actual
18936448.002023-10-279236Actual
26103106.002024-05-266556Actual
2498922.002024-04-266936Actual
2507297.002024-04-266866Actual
5063280.002022-09-276536Budget
12830223.002023-04-277316Actual
2293494.002024-02-258026Actual
2497218.002024-04-268426Actual
28151700.002022-07-286236Budget
1999695.002023-11-276656Actual
2001039.002023-11-278456Actual
32923210.002024-11-267756Actual
2881380.002022-07-287746Budget
3525655087.002025-01-251976Actual
6352100.002022-10-277466Budget
6154220.002022-10-277726Actual
22069102.002024-01-257866Actual
11711142.002023-03-277816Actual
7398858.002022-11-276156Actual
741145.002022-05-277466Actual
3172535.002024-10-268426Actual
634760.002022-10-277166Budget
29494299.002024-08-267636Actual
27615460.002022-07-286026Actual
4047100.002022-08-277656Budget
399280.002022-08-276846Budget
970468.002023-01-256866Actual
8581369.002022-12-286566Actual
34030209.002024-12-278946Actual
31811259.002024-10-269256Actual
1059896.002023-02-258516Actual
18367300.002022-06-275366Actual
131411481842.002023-04-274376Actual
32827-396.002024-11-269116Actual
406057.002022-08-278356Actual
7214280.002022-11-276616Budget
8480302.002022-12-286646Actual
32814148.002024-11-267416Actual
2407710603.002024-03-262276Actual
14901115.002023-06-277446Actual
8354550.002022-12-288016Budget
3411522354.002024-12-273476Actual
3183629.002024-10-268266Actual
5218100.002022-09-276766Budget
3634177.002025-02-256756Actual
28313139.002024-07-277726Actual
179936290.002023-09-276366Actual
20974288.002023-12-286636Actual
513418.002022-09-278246Actual
22067760.002024-01-257666Actual
26178163004.002024-05-263176Actual
5204132765.002022-09-275666Actual
13819108.002023-05-278316Actual
295607.002024-08-269656Actual
26145244.002024-05-267766Actual
5131310.002022-09-278046Actual
7255850.002022-11-276126Budget
1888361364.002023-10-271226Actual
16901427.002023-08-279236Actual
11846167.002023-03-277346Actual
165360.002022-06-276726Budget
1747372.002022-06-276646Actual
2203912.002024-01-258256Actual
27207208.002024-06-266646Actual
1997314.002023-11-276946Actual
129601900.002023-04-276146Budget
1991147133.002023-11-271226Actual
3064223.002024-09-266946Actual
2613020528.002024-05-265766Actual
139749123.002023-05-27876Actual
14839938.002023-06-276226Actual
26052239.002024-05-266636Actual
3396123.002024-12-276826Actual
1733203.002022-06-278936Actual
2839869.002024-07-278356Actual
36347146.002025-02-257656Actual
351362889.002025-01-256236Actual
180240.002022-06-277156Budget
3525718497.002025-01-252076Actual
159301261.002023-07-286266Actual
1895415.002023-10-278246Actual
1388967.002023-05-276846Actual
158431886930.002023-07-281036Actual
108331600.002023-02-257666Budget
1285186.002023-04-278516Actual
6181502.002022-05-276146Actual
976489720.002023-01-253576Actual
22035144.002024-01-257756Actual
19025246701.002023-10-27476Actual
5055978385.002022-09-271136Actual
3400817.002024-12-279636Actual
16889499.002023-08-277736Actual
8370-254.002022-12-289116Actual
20006192.002023-11-278056Actual
38651208.002025-04-278156Actual
1590296.002023-07-286756Actual
37542-324.002025-03-279166Actual
7211368.002022-05-276266Actual
13082171.002023-04-277366Actual
3866723714.002025-04-276066Actual
15869484.002023-07-289236Actual
307268392.002024-09-26876Actual
9709380.002023-01-257266Budget
13930101.002023-05-278956Actual
6208550.002022-10-278036Budget
23903176.002024-03-266716Actual
2844992726.002024-07-271576Actual
679120.002022-05-277356Budget
3853770.002025-04-277116Actual
502111.002022-09-276926Actual
10678181.002023-02-257436Actual
26147288.002024-05-268066Actual
35096102.002025-01-258316Actual
2209821970.002024-01-252476Actual
2200539.002024-01-257146Actual
729040.002022-11-278526Budget
2882100.002022-07-287846Budget
31782179.002024-10-268946Actual
9719100.002023-01-257866Budget
18879216.002023-10-279016Actual
2763550.002022-07-286126Budget
37421115.002025-03-278126Actual
3627529.002025-02-258526Actual
1635480.002022-06-278716Budget
30655312.002024-09-268746Actual
516417.002022-09-276956Actual
27151507.002024-06-266226Actual
1797831.002023-09-278456Actual
36320184.002025-02-257446Actual
74457800.002022-11-275366Budget
4054280.002022-08-278056Budget
2100277.002023-12-286846Actual
519186.002022-09-278956Actual
386371387.002025-04-276156Actual
50238.002022-05-278216Actual
1802812485.002023-09-271876Actual
414710180.002022-08-272076Actual
29489123.002024-08-266836Actual
845540.002022-12-288236Budget
2205235424.002024-01-255666Actual
3509529.002025-01-258216Actual
318173333.002024-10-265766Actual
502994.002022-09-277626Actual
35130204.002025-01-259226Actual
752417156.002022-11-273376Actual
8546200.002022-12-288056Budget
1086875387.002023-02-251576Actual
26021667.002024-05-266126Actual
41631334567.002022-08-274376Actual
616940.002022-10-278526Budget
2300658.002024-02-256856Actual
21991416.002024-01-258736Actual
4967280.002022-09-276616Budget
514480.002022-09-278946Actual
177398.002022-06-278346Actual
24026133.002024-03-268956Actual
504246.002022-09-278426Actual
2721310.002022-07-286616Actual
31781312.002024-10-268746Actual
7280280.002022-11-278026Budget
7374117.002022-11-277846Actual
31744208.002024-10-267336Actual
761410.002022-05-278766Actual
2304034.002024-02-257166Actual
2955348.002024-08-268456Actual
1294236.002023-04-278236Actual
9468480.002023-01-257716Budget
414337489.002022-08-271476Actual
2202932.002024-01-256856Actual
11740211.002023-03-276526Actual
23965382.002024-03-267736Actual
2393439.002024-03-267326Actual
10722220.002023-02-257346Budget
14838844.002023-06-276126Actual
22066198.002024-01-257466Actual
18869306.002023-10-277716Actual
24052199.002024-03-268166Actual
5146-98.002022-09-279146Actual
2839380.002022-07-288136Budget
291923.002022-07-287156Actual
8605480.002022-12-288066Budget
184092016.002022-06-275666Actual
4731800.002022-05-276116Budget
28440682.002024-07-279766Actual
85761441.002022-12-286166Actual
1889748.002023-10-277826Actual
35143293.002025-01-257336Actual
10681550.002023-02-257736Budget
3527238028.002025-01-254076Actual
1903610603.002023-10-272276Actual
1696024413.002023-08-276066Actual
12999228.002023-04-279046Actual
35120204.002025-01-258026Actual
15969122649.002023-07-282176Actual
4002340.002022-08-277746Actual
50601516.002022-09-276236Actual
953140.002023-01-258526Budget
31843-277.002024-10-269166Actual
5078275.002022-09-277636Actual
29560.002022-07-285466Budget
27171736.002022-07-286216Actual
24045322.002024-03-267266Actual
10796192.002023-02-259256Actual
1686067.002023-08-277626Actual
12909526197.002023-04-271136Actual
2292934.002024-02-257326Actual
28358328.002024-07-276546Actual
18337300.002022-06-275266Actual
612090.002022-10-278516Budget
33946116.002024-12-278416Actual
1487239.002023-06-276936Actual
228942275.002024-02-256116Actual
22968454.002024-02-258736Actual
12869100.002023-04-276626Budget
3073414978.002024-09-262276Actual
2407921970.002024-03-262476Actual
40763343.002022-08-275366Actual
3878-202.002022-08-279116Actual
32988216162.002024-11-262976Actual
1772100.002022-06-278346Budget
35093483.002025-01-258016Actual
294557722.002024-08-266026Actual
16924149.002023-08-278946Actual
2510135524.002024-04-261476Actual
189649443.002023-10-276056Actual
28367375.002024-07-277746Actual
260277.002024-05-266926Actual
219732806.002024-01-256236Actual
9563306.002023-01-257636Actual
10711196.002023-02-256546Actual
3509881.002025-01-258516Actual
1075072.002023-02-259446Actual
7482480.002022-11-278066Budget
2610550.002024-05-266756Actual
53416.002022-05-277126Actual
8584335.002022-12-286666Actual
1189788.002023-03-277656Actual
621140.002022-10-278236Actual
1698380.002022-06-276536Budget
3855414.002025-04-279616Actual
562-74.002022-05-279126Actual
3860044.002025-04-278236Actual
1886525.002023-10-277116Actual
340661853.002024-12-276166Actual
1580981.002023-07-288516Actual
29482835735.002024-08-261136Actual
169041992.002023-08-276146Actual
1587117406.002023-07-286046Actual
149491917.002023-06-276166Actual
29495538.002024-08-267736Actual
2837290.002024-07-278346Actual
1078420.002023-02-258256Budget
9585-216.002023-01-259136Actual
260752020.002024-05-266146Actual
2730526607.002024-06-262876Actual
40256.002022-08-279646Actual
108137600.002023-02-256366Budget
9600100.002023-01-256746Budget
29521336.002024-08-267746Actual
250648955.002024-04-265766Actual
1994724.002023-11-276936Actual
62321000.002022-10-276246Budget
2402264.002024-03-268356Actual
19017194.002023-10-278966Actual
3972480.002022-08-278736Budget
2833620.002022-07-287736Actual
32854-89.002024-11-269126Actual
6091265.002022-10-276616Actual
7224200.002022-11-277416Budget
1699234.002022-06-276536Actual
41081118.002022-08-277666Actual
26085135.002024-05-267646Actual
962761.002023-01-258546Actual
2109520206.002023-12-282876Actual
170179970.002023-08-274676Actual
37548395269.002025-03-27476Actual
16986421.002023-08-279266Actual
139346.002023-05-279656Actual
510468.002022-05-278716Actual
13117448277.002023-04-27676Actual
13904137.002023-05-278946Actual
484100.002022-05-276816Budget
12852480.002023-04-278716Budget
8499380.002022-12-288046Budget
5159100.002022-09-276656Budget
962280.002023-01-258346Budget
11741100.002023-03-276626Budget
2863280.002022-07-286546Budget
74561059.002022-11-276266Actual
631934.002022-10-279456Actual
9458152.002023-01-256816Actual
12883100.002023-04-277626Budget
7221400.002022-05-276266Budget

Generated 2025-06-26 16:02:05.278 UTC