[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3955  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7297172.002022-11-279226Actual
36306484.002025-02-259036Actual
1289736.002023-04-278426Actual
189717.002023-10-276956Actual
230744466.002024-02-252376Actual
1587814.002023-07-286946Actual
1077088.002023-02-257356Actual
2495363879.002024-04-261226Actual
291760.002022-07-286856Budget
108056160.002023-02-255766Actual
219436931.002024-01-256026Actual
329121387.002024-11-266156Actual
60861800.002022-10-276116Budget
2615159.002024-05-268466Actual
340608.002024-12-279656Actual
21060215.002023-12-287266Actual
190502542054.002023-10-274376Actual
108121300.002023-02-256266Budget
11825-216.002023-03-279136Actual
30640104.002024-09-266746Actual
22986204.002024-02-257746Actual
1897211.002023-10-277156Actual
12983128.002023-04-277846Actual
18323.002022-06-279656Actual
559200.002022-05-278726Budget
351315.002025-01-259626Actual
24951298.002024-04-269216Actual
738201.002022-05-277366Actual
3183629.002024-10-268266Actual
8527100.002022-12-286656Budget
14893788.002023-06-276246Actual
3180550.002024-10-268456Actual
841047.002022-12-288426Actual
29612247386.002024-08-262976Actual
29451-299.002024-08-269116Actual
25116116215.002024-04-263576Actual
128171900.002023-04-276216Budget
317631110.002024-10-266246Actual
22957256.002024-02-257336Actual
3399941.002024-12-278236Actual
7311242.002022-11-276636Actual
351068413.002025-01-256026Actual
1482626.002023-06-278216Actual
21102131339.002023-12-283776Actual
1385188.002023-05-279026Actual
37541405.002025-03-279066Actual
3903100.002022-08-277426Budget
1064440.002023-02-258426Budget
1872107.002022-06-277866Actual
52302758.002022-09-277666Actual
4049213.002022-08-277756Actual
798-252025.702022-05-274376Actual
199672316.002023-11-276146Actual
38401500.002022-08-276216Budget
31784-220.002024-10-269146Actual
1176862.002023-03-278426Actual
2296685.002024-02-258436Actual
10687380.002023-02-258136Budget
7497169.002022-11-279066Actual
2610711.002024-05-266956Actual
316812239.002024-10-266116Actual
3405262.002024-12-278356Actual
17972159.002023-09-277756Actual
5206600.002022-05-276026Budget
26122278.002024-05-269056Actual
260454.002024-05-269626Actual
2611190.002024-05-267656Actual
1386533.002023-05-277136Actual
633157.002022-05-277346Actual
2006820603.002023-11-272876Actual
389565.002022-08-276826Actual
968762964.002023-01-255666Actual
34000144.002024-12-278336Actual
37496138.002025-03-277456Actual
20048-195.002023-11-279166Actual
30657232.002024-09-269046Actual
158256.002023-07-287126Actual
2843299.002024-07-278466Actual
2605490.002024-05-266836Actual
1498612485.002023-06-271876Actual
32862345.002024-11-266536Actual
1303622.002023-04-278256Actual
3845200.002022-08-276716Budget
2608229.002024-05-267146Actual
975230604.002023-01-251976Actual
2835200.002022-07-287836Budget
37474445.002025-03-278046Actual
79018648.002022-05-273376Actual
3623760.002025-02-257116Actual
2617533870.002024-05-262476Actual
838580.002022-12-286726Budget
1749100.002022-06-276746Budget
179854.002023-09-279656Actual
23046105.002024-02-257866Actual
36334396.002025-02-259246Actual
283821454.002024-07-276156Actual
477280.002022-05-276516Budget
3952100.002022-08-277436Budget
6202280.002022-10-277636Budget
9549280.002023-01-256536Budget
13001305.002023-04-279246Actual
28360146.002024-07-276746Actual
1597321593.002023-07-282876Actual
21096189072.002023-12-282976Actual
28417312.002024-07-276666Actual
11791380.002023-03-276636Budget
279440.002022-07-288326Budget
1302980.002023-04-277856Budget
2307039785.002024-02-251976Actual
107551300.002023-02-256156Budget
21988122.002024-01-258336Actual
616453.002022-10-278326Actual
6317-77.002022-10-279156Actual
352509183.002025-01-25776Actual
19957111.002023-11-278336Actual
8354550.002022-12-288016Budget
3072762944.002024-09-261376Actual
519540.002022-09-279456Actual
2105925.002023-12-287166Actual
271569.002024-06-266926Actual
1383441.002023-05-276726Actual
32897364.002024-11-267746Actual
19934109.002023-11-279026Actual
974865987.002023-01-251376Actual
284240.002022-07-288236Budget
29505528.002024-08-269036Actual
3288517356.002024-11-266046Actual
107049.002023-02-259636Actual
12998149.002023-04-278946Actual
30604-166.002024-09-269126Actual
20046159.002023-11-278966Actual
38721164802.002025-04-273976Actual
975717248.002023-01-252476Actual
503810.002022-09-278226Budget
1168523442.002023-03-276016Actual
9601100.002023-01-256846Budget
28379408.002024-07-279246Actual
1750182.002022-06-276746Actual
107071932.002023-02-256146Actual
168830.002022-06-279426Actual
498584.002022-05-278016Actual
12918307.002023-04-276636Actual
2611748.002024-05-268356Actual
2301619.002024-02-258256Actual
5224350.002022-09-277266Actual
1172290.002023-03-278516Budget
5123161.002022-09-277446Actual
1791536.002023-09-276936Actual
2293917.002024-02-258526Actual
20944541.002023-12-286226Actual
339821167738.002024-12-271136Actual
1854248.002022-06-276666Actual
63216061.002022-10-275266Actual
8465179.002022-12-288936Actual
352134361.002025-01-255366Actual
1757237.002022-06-277346Actual
1500570077.002023-06-274676Actual
1731527.002022-06-278736Actual
1309630.002023-04-278266Budget
522360.002022-09-277166Budget
3870110.002022-08-278416Actual
3636549223.002025-02-255666Actual
490105.002022-05-277416Actual
3512799.002025-01-258926Actual
7337100.002022-11-278436Budget
752636770.002022-11-273576Actual
4972100.002022-09-276816Budget
37483-288.002025-03-279146Actual
32896202.002024-11-267646Actual
18950236.002023-10-277746Actual
168743.002023-08-279626Actual
1898333.002023-10-278556Actual
1713280.002022-06-277636Budget
415724667.002022-08-273476Actual
29632040.002022-07-286266Actual
3067717.002024-09-268256Actual
7478380.002022-11-277766Budget
7270120.002022-11-277326Budget
11714280.002023-03-278116Budget
17930399.002023-09-279036Actual
364016514.002025-02-25876Actual
30738244980.002024-09-262976Actual
37447155.002025-03-277836Actual
1188741.002023-03-276756Actual
2723614.002024-06-266956Actual
2897380.002022-07-288746Budget
1592316784.002023-07-285266Actual
9617348.002023-01-258046Actual
158336.002023-07-288226Actual
401130.002022-08-278246Budget
9576100.002023-01-258336Budget
2109011486.002023-12-282076Actual
27213132.002024-06-267446Actual
179936290.002023-09-276366Actual
9699177.002023-01-256666Actual
169041992.002023-08-276146Actual
2303121022.002024-02-256066Actual
2510135524.002024-04-261476Actual
1281423800.002023-04-276016Budget
726660.002022-11-276826Budget
38580276.002025-04-279226Actual
28404-186.002024-07-279156Actual
306931819.002024-09-266166Actual
1631100.002022-06-278416Budget
33992221.002024-12-277336Actual
10603240.002023-02-259016Actual
18871357.002023-10-278016Actual
1289640.002023-04-278426Budget
12884200.002023-04-277726Budget
26072782.002024-05-269236Actual
4031550.002022-08-276256Budget
2209154352.002024-01-251576Actual
1998555.002023-11-278546Actual
3864259.002025-04-276856Actual
609729.002022-10-276916Actual
3633511.002025-02-259646Actual
396339.002022-08-278236Actual
23010154.002024-02-257456Actual
36348263.002025-02-257756Actual
1588864.002023-07-288346Actual
1685610.002023-08-276926Actual
84221209727.002022-12-281036Actual
220885603.002024-01-25876Actual
972980.002023-01-258466Budget
7753998.002022-05-27876Actual
18682135.002022-06-277666Actual
630610.002022-10-278256Budget
3297831196.002024-11-261476Actual
317869.002024-10-269646Actual
30632-320.002024-09-269136Actual
2720215.002024-06-269636Actual
11752157.002023-03-277426Actual
49641500.002022-09-276216Budget
21927190.002024-01-257616Actual
9618200.002023-01-258146Budget
28343711.002024-07-278036Actual
514-218.002022-05-279116Actual
28378-245.002024-07-279146Actual
1065195.002023-02-259026Actual
3742432.002025-03-278426Actual
15945221.002023-07-288166Actual
955839.002023-01-257136Actual
8514-121.002022-12-289146Actual
36298666.002025-02-258036Actual
505231.002022-09-279426Actual
8489220.002022-12-287346Budget
6102137.002022-10-277416Actual
8404161.002022-12-288126Actual
17882662.002023-09-276226Actual
10614975.002023-02-256226Actual
13092468.002023-04-278066Actual
10573100.002023-02-256816Budget
752825020.002022-11-273876Actual
10744410.002023-02-258746Actual
3177971.002024-10-268446Actual
38718183511.002025-04-273576Actual
54561.002022-05-277826Actual
283571872.002024-07-276246Actual
28369408.002024-07-278046Actual
18986133.002023-10-279056Actual
14929204.002023-06-277756Actual
1188929.002023-03-276856Actual
10853239.002023-02-259066Actual
2205192.002024-01-255466Actual
3631019871.002025-02-256046Actual
9720430.002023-01-258066Actual
2294490.002024-02-259226Actual
2990480.002022-07-288066Budget
1881100.002022-06-278366Budget
8560144.002022-12-289056Actual
1876251.002022-06-278166Actual
2298110.002024-02-256946Actual
22100182136.002024-01-252976Actual
503914.002022-09-278226Actual
1695854557.002023-08-275666Actual
36294165.002025-02-257436Actual
228951770.002024-02-256216Actual
2721133.002024-06-267146Actual
3295030.002024-11-266966Actual
13887174.002023-05-276646Actual
840071.002022-12-287826Actual
3862867.002025-04-278446Actual
839126.002022-12-287126Actual
7838239.002022-05-272276Actual
5258512100.002022-09-2710166Budget
2756-179.002022-07-289116Actual
1690444008.002022-06-271036Actual
18987-106.002023-10-279156Actual
33945133.002024-12-278316Actual
1779380.002022-06-278746Budget
24086147426.002024-03-263576Actual
15869484.002023-07-289236Actual
738020.002022-11-278246Budget
9484480.002023-01-258716Budget
79229888.002022-05-273576Actual
20004150.002023-11-277756Actual
383618600.002022-08-276016Budget
18953159.002023-10-278146Actual
17903-81.002023-09-279126Actual
27183167.002024-06-266836Actual
29489123.002024-08-266836Actual
26159816.002024-05-269766Actual
1313014172.002023-04-272876Actual
36408191118.002025-02-252176Actual
229461214948.002024-02-251036Actual
3750220.002025-03-278256Actual
18959110.002023-10-278946Actual
5009850.002022-09-276126Budget
6261114.002022-10-278346Actual
2845632615.002024-07-272476Actual
1494417426.002023-06-275366Actual
8433280.002022-12-286636Budget
2210417846.002024-01-253476Actual
33934127.002024-12-276816Actual
27148109158.002024-06-261226Actual
28277480.002024-07-276516Actual
1581663641.002023-07-281226Actual
5003319.002022-09-279216Actual
190279905.002023-10-27776Actual
12953-197.002023-04-279136Actual
1071880.002023-02-256846Budget
2406447500.002024-03-269966Actual
23988109.002024-03-267346Actual
54450.002022-05-277826Budget
21989111.002024-01-258436Actual
6155200.002022-10-277726Budget
11711142.002023-03-277816Actual
21019-198.002023-12-289146Actual
1303094.002023-04-277856Actual
2398614.002024-03-266946Actual
1387484.002023-05-278336Actual
29529347.002024-08-268746Actual
117371126.002023-03-276226Actual
17890148.002023-09-277426Actual
8397100.002022-12-287626Budget
240697046.002024-03-26876Actual
5074213.002022-09-277336Actual
21034218.002023-12-287756Actual
2616047500.002024-05-269966Actual
33994298.002024-12-277636Actual
199421870.002023-11-276236Actual
1705200.002022-06-276836Budget
21993396.002024-01-259036Actual
26141142.002024-05-267266Actual
11919-72.002023-03-279156Actual
29445112.002024-08-268316Actual
2398550.002024-03-266846Actual
9562100.002023-01-257436Budget
23045333.002024-02-257766Actual
10739117.002023-02-258346Actual
229189.002024-02-259616Actual
37457-307.002025-03-279136Actual
14836126504.002023-06-271226Actual
1692072.002023-08-278346Actual
31764204.002024-10-266546Actual
10741100.002023-02-258446Budget
1700519216.002023-08-272876Actual
96823.002023-01-259656Actual
3292850.002024-11-268356Actual
7308280.002022-11-276536Budget
864617529.002022-12-283376Actual
20990454.002023-12-288736Actual
2102766.002023-12-286756Actual
28402151.002024-07-278956Actual
2602624.002024-05-266826Actual
2201090.002024-01-257846Actual
1725200.002022-06-278336Budget
278371.002022-07-287626Actual
3176016.002024-10-269636Actual
13897331.002023-05-278046Actual
36346123.002025-02-257456Actual
7377380.002022-11-278046Budget
728285.002022-05-276666Actual
3864424.002025-04-277156Actual
15956412.002023-07-289766Actual
190219.002023-10-279666Actual
504050.002022-09-278326Budget
3864985.002025-04-277856Actual
12846109.002023-04-278316Actual
11824270.002023-03-279036Actual
17866125.002023-09-277816Actual
29493149.002024-08-267436Actual
1500328910.002023-06-274076Actual
5170100.002022-09-277456Budget
1075072.002023-02-259446Actual
510468.002022-05-278716Actual
27768.002022-07-287126Actual
2716837.002024-06-268526Actual
7212380.002022-11-276516Budget
8380750.002022-12-286226Budget
4093200.002022-08-276666Budget
352516047.002025-01-25876Actual
10693100.002023-02-258436Budget
11969100.002023-03-278366Budget
3507924634.002025-01-256016Actual
7463100.002022-11-276766Budget
3061587.002024-09-266836Actual
13104410.002023-04-278766Actual
18958227.002023-10-278746Actual
526164.002022-05-276526Actual
744410600.002022-11-275266Budget
3058811.002024-09-266926Actual
37501202.002025-03-278156Actual
6252100.002022-10-277846Budget
5702300.002022-05-276136Budget
8493200.002022-12-287646Budget
12006128563.002023-03-273576Actual
199917.002023-11-279646Actual
7215200.002022-11-276716Budget
8603129.002022-12-287866Actual
25004389.002024-04-269036Actual
85657493.002022-12-285266Actual
851298.002022-12-288946Actual
2731342062.002024-06-263876Actual
1587011.002023-07-289636Actual
1197090.002023-03-278466Budget
617635.002022-10-279426Actual
24040253.002024-03-266666Actual
22076340.002024-01-258766Actual
1390070.002023-05-278346Actual
3746721.002025-03-276946Actual
1176768.002023-03-278326Actual
614270.002022-10-276726Budget
2943490.002024-08-266816Actual
7338117.002022-11-278436Actual
13026156.002023-04-277656Actual
34056129.002024-12-278956Actual
291923.002022-07-287156Actual
1748280.002022-06-276646Budget
3289345.002024-11-267146Actual
2603327.002024-05-267826Actual
519737737.002022-09-275266Actual
41498239.002022-08-272276Actual
8654361904.002022-12-284676Actual
25018108.002024-04-267446Actual
22908248.002024-02-258116Actual
6193130.002022-10-276836Actual
1395825.002023-05-278266Actual
7474100.002022-11-277466Budget
14857151.002023-06-278726Actual
22064127.002024-01-257266Actual
220974378.002024-01-252376Actual
31759652.002024-10-269236Actual
4969159.002022-09-276716Actual
25096272310.002024-04-26476Actual
36424-128799.002025-02-254676Actual
20979209.002023-12-287336Actual
3182589.002024-10-266866Actual
13999-22858.002023-05-274676Actual
25010804.002024-04-266246Actual
2095150.002023-12-287326Actual
11751125.002023-03-277326Actual
2100992.002023-12-287846Actual
38533402.002025-04-276616Actual
350811264.002025-01-256216Actual
34004311.002024-12-278936Actual
3527529350.002025-01-2510076Actual
601200.002022-05-278336Budget
250996965.002024-04-26876Actual
21931226.002024-01-258116Actual
36253702.002025-02-259216Actual
9638688.002023-01-256156Actual
1294140.002023-04-278236Budget
957340.002023-01-258236Budget
751430604.002022-11-271976Actual
10851410.002023-02-258766Actual
640493651.002022-10-273576Actual
12841480.002023-04-278016Budget
511820.002022-09-277146Actual
501853.002022-09-276726Actual
25077161.002024-04-267466Actual
1296982.002023-04-276846Actual
79620015.002022-05-274076Actual
962021.002023-01-258246Actual
318214278.002024-10-266366Actual
850322.002022-12-288246Actual
2962425784.002024-08-2610076Actual
19927104.002023-11-278126Actual
15925198.002023-07-285466Actual
2726954.002024-06-267166Actual
2203653.002024-01-257856Actual
30263402.002022-07-282376Actual
3007358.002022-07-289266Actual
328316730.002024-11-266026Actual
16951138.002023-08-279056Actual
10829171.002023-02-257366Actual
37458512.002025-03-279236Actual
502050.002022-09-276826Budget
83292551.002022-12-286116Actual
6122410.002022-10-278716Actual
22035144.002024-01-257756Actual
2209212485.002024-01-251876Actual
2961533230.002024-08-263376Actual
2603560.002024-05-268126Actual
8447480.002022-12-287736Budget
2800117.002022-07-288726Actual
1790827427.002023-09-276036Actual
35118183.002025-01-257726Actual
19926167.002023-11-278026Actual
12904-66.002023-04-279126Actual
7223300.002022-11-277316Budget
6119100.002022-10-278416Budget
2207225.002024-01-258266Actual
15882137.002023-07-287646Actual
26069382.002024-05-268936Actual
28434382.002024-07-278766Actual
329366.002024-11-269656Actual
864496234.002022-12-283176Actual
1073733.002023-02-258246Actual
2716647.002024-06-268326Actual
8396131.002022-12-287626Actual
63356100.002022-10-276366Budget

Generated 2025-06-26 11:06:58.147 UTC