[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3961  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002025-03-227136Actual
239338.002024-09-197126Actual
38552-275.002025-10-219116Actual
11954100.002023-09-207466Budget
23059595.002024-08-209766Actual
2110328230.002024-06-223876Actual
37405106580.002025-09-201226Actual
1751137.002022-12-216846Actual
8340105.002023-06-236816Actual
4019380.002023-02-208746Budget
28378-245.002025-01-209146Actual
628750.002023-04-226856Budget
2007479813.002024-05-223576Actual
28358328.002025-01-206546Actual
7419176.002023-05-237756Actual
3622927096.002025-08-216016Actual
32953202.002025-05-227366Actual
1485310.002023-12-218226Actual
20055353202.002024-05-22676Actual
6186280.002023-04-226536Budget
1734313.002022-12-219036Actual
26077206.002024-11-196546Actual
149191404.002023-12-216256Actual
13826464.002023-11-209216Actual
2493534.002024-10-207116Actual
5260844715.002023-03-23476Actual
9719100.002023-07-217866Budget
7312100.002023-05-236736Budget
31685200.002025-04-216716Actual
12885170.002023-10-217726Actual
976089617.002023-07-213176Actual
2607992.002024-11-196746Actual
1188929.002023-09-206856Actual
2863280.002023-01-216546Budget
2830100.002023-01-217436Budget
754107.002022-11-208366Actual
6351131.002023-04-227366Actual
396339.002023-02-208236Actual
28418157.002025-01-206766Actual
389940.002023-02-207126Budget
9486185.002023-07-218916Actual
1591457.002024-01-218356Actual
11916200.002023-09-208756Budget
9613380.002023-07-217746Budget
61516692.002022-11-206046Actual
10748-193.002023-08-219146Actual
24996529.002024-10-208036Actual
6318128.002023-04-229256Actual
9735170.002023-07-219066Actual
38622299.002025-10-217746Actual
1882100.002022-12-218466Budget
35271155812.002025-07-213976Actual
4153138768.002023-02-202976Actual
618123400.002023-04-226036Budget
1699557252.002024-02-201376Actual
3856424.002025-10-217126Actual
7423200.002023-05-238056Budget
22959272.002024-08-207636Actual
3626414.002025-08-217126Actual
2003891.002024-05-227866Actual
48522.002022-11-206916Actual
21982245.002024-07-207636Actual
1851273.002022-12-216566Actual
200241874.002024-05-226166Actual
28396198.002025-01-208156Actual
729040.002023-05-238526Budget
1300269.002023-10-219446Actual
5229100.002023-03-237466Budget
3737925290.002025-09-206016Actual
31835284.002025-04-218166Actual
1496622.002023-12-218266Actual
1390070.002023-11-208346Actual
138032204.002023-11-206116Actual
21017161.002024-06-228946Actual
14849162.002023-12-217726Actual
3525914978.002025-07-212276Actual
180031168.002024-03-227666Actual
38681459.002025-10-217766Actual
3626562.002025-08-217326Actual
15814420.002024-01-219216Actual
4050200.002023-02-207756Budget
16828120.002024-02-206816Actual
260752020.002024-11-196146Actual
20981249.002024-06-227636Actual
744380.002022-11-207766Budget
1698178.002024-02-208566Actual
38607-430.002025-10-219136Actual
6199100.002023-04-227436Budget
30084544.002023-01-219466Actual
504050.002023-03-238326Budget
2093281.002024-06-228316Actual
1489811.002023-12-216946Actual
35210230.002025-07-219256Actual
581200.002022-11-206836Budget
3846176.002023-02-206716Actual
17900113.002024-03-228726Actual
210533221.002024-06-226366Actual
738570.002023-05-238446Budget
2097732.002024-06-226936Actual
279529.002023-01-218326Actual
14902116.002023-12-217646Actual
329856123.002025-05-222376Actual
24941361.002024-10-208016Actual
951968.002023-07-217826Actual
1292580.002023-10-217136Budget
6281100.002023-04-226556Budget
26068354.002024-11-198736Actual
25080111.002024-10-207866Actual
8649105451.002023-06-233776Actual
516250.002023-03-236856Budget
2007570489.002024-05-223776Actual
1078420.002023-08-218256Budget
4053265.002023-02-208056Actual
38565102.002025-10-217326Actual
37471185.002025-09-207646Actual
31730-108.002025-04-219126Actual
8611100.002023-06-238366Budget
9718114.002023-07-217866Actual
1904230356.002024-04-213276Actual
3393653.002025-06-227116Actual
27220106.002024-12-208346Actual
1586133.002024-01-218236Actual
2723614.002024-12-206956Actual
8405200.002023-06-238126Budget
1200298681.002023-09-203176Actual
498584.002022-11-208016Actual
38543515.002025-10-218016Actual
501939.002023-03-236826Actual
3170673330.002025-04-211226Actual
7276200.002023-05-237726Budget
8593731.002023-06-237266Actual
863014956.002023-06-23776Actual
1646815.002022-12-216126Actual
1713280.002022-12-217636Budget
1065195.002023-08-219026Actual
1596612485.002024-01-211876Actual
13944204.002023-11-206566Actual
17963127.002024-03-226556Actual
18907-94.002024-04-219126Actual
4033112.002023-02-206556Actual
2207389.002024-07-208366Actual
3400817.002025-06-229636Actual
18022355787.002024-03-22676Actual
2196225.002024-07-208526Actual
2844514675.002025-01-20776Actual
1781193.002022-12-219046Actual
11852351.002023-09-207746Actual
1197090.002023-09-208466Budget
210779.002024-06-229666Actual
2897380.002023-01-218746Budget
2611843.002024-11-198456Actual
1174570.002023-09-206826Actual
39821435.002023-02-206146Actual
605100.002022-11-208536Budget
119978239.002023-09-202276Actual
29590327.002025-02-199066Actual
3285272.002025-05-228926Actual
3873103.002023-02-208516Actual
19988218.002024-05-229046Actual
2107086.002024-06-228466Actual
10675300.002023-08-217336Budget
29458116.002025-02-196526Actual
799629881.702022-11-204576Actual
1685101.002022-12-219026Actual
97558321.002023-07-212276Actual
1177140.002023-09-208526Budget
1685535.002024-02-206826Actual
2839960.002025-01-208456Actual
1398926424.002023-11-203376Actual
1482881.002023-12-218416Actual
38606537.002025-10-219036Actual
6362235.002023-04-228166Actual
2292447.002024-08-206626Actual
8449200.002023-06-237836Budget
16991218595.002024-02-20476Actual
183510200.002022-12-215366Budget
21011223.002024-06-228146Actual
130037.002023-10-219646Actual
2839482.002025-01-207856Actual
1795016.002024-03-228246Actual
23035230.002024-08-206566Actual
2890100.002023-01-218346Budget
607527.002022-11-208736Actual
6161157.002023-04-228126Actual
179596.002024-03-229646Actual
14929204.002023-12-217756Actual
3900110.002023-02-207326Budget
1903038619.002024-04-211476Actual
35248247827.002025-07-21476Actual
19938791201.002024-05-221036Actual
5225380.002023-03-237266Budget
959015600.002023-07-216046Budget
52302758.002023-03-237666Actual
11695200.002023-09-206716Budget
18929105.002024-04-218336Actual
5011650.002023-03-236226Budget
131239604.002023-10-211876Actual
4981239.002023-03-237616Actual
38540288.002025-10-217616Actual
26014220.002024-11-198916Actual
274530.002023-01-218216Budget
16891497.002024-02-208036Actual
52699988.002023-03-232076Actual
723740.002023-05-238216Budget
75139604.002023-05-231876Actual
2737380.002023-01-217716Budget
36377129.002025-08-217266Actual
20034148.002024-05-227366Actual
3068047.002025-03-228556Actual
27212160.002024-12-207346Actual
340111352.002025-06-226246Actual
16917324.002024-02-208046Actual
47219800.002022-11-206016Budget
23989113.002024-09-197446Actual
2619128801.002024-11-1910076Actual
26141142.002024-11-197266Actual
25044152.002024-10-207456Actual
3519418.002025-07-217156Actual
13106131.002023-10-218966Actual
2509447500.002024-10-209966Actual
6399121422.002023-04-222976Actual
73957.002023-05-239646Actual
38578207.002025-10-219026Actual
35243451.002025-07-219266Actual
1084233.002023-08-218266Actual
17006173460.002024-02-202976Actual
1619380.002022-12-217716Budget
30601208.002025-03-228726Actual
392151.002023-02-208526Actual
17918179.002024-03-227436Actual
6298222.002023-04-227756Actual
35175225.002025-07-218146Actual
1809177.002022-12-217756Actual
35234291.002025-07-218166Actual
3397336.002025-06-228426Actual
32879554.002025-05-228736Actual
14973-199.002023-12-219166Actual
1902953557.002024-04-211376Actual
23061207726.002024-08-2010166Actual
3945100.002023-02-206836Budget
12836468.002023-10-217716Actual
329382709.002025-05-225366Actual
1064737.002023-08-218526Actual
9570648.002023-07-218036Actual
18496900.002022-12-216366Budget
138851371.002023-11-206246Actual
28401277.002025-01-208756Actual
641104.002022-11-207846Actual
2831698.002025-01-208126Actual
13996350000.002023-11-204276Actual
13872251.002023-11-208136Actual
10688391.002023-08-218136Actual
35118183.002025-07-217726Actual
2498229009.002024-10-206036Actual
404596.002023-02-207456Actual
399540.002023-02-207146Budget
1804527754.002024-03-224076Actual
10605320.002023-08-219216Actual
1394695.002023-11-206766Actual
3749428.002025-09-207156Actual
10863392642.002023-08-21676Actual
307356184.002025-03-222376Actual
771125316.002022-11-2010166Actual
5252-182.002023-03-239166Actual
3853251.002023-02-207316Actual
37399485.002025-09-208716Actual
14901115.002023-12-217446Actual
2955348.002025-02-198456Actual
6210380.002023-04-228136Budget
37440179.002025-09-206836Actual
2731342062.002024-12-203876Actual
2949156.002025-02-197136Actual
974147500.002023-07-219966Actual
1690891.002024-02-206746Actual
21097122053.002024-06-223176Actual
843836.002023-06-236936Actual
72571134.002023-05-236226Actual
1399030015.002023-11-203476Actual
2876170.002023-01-217446Actual
497336.002023-03-236916Actual
1080720511.002023-08-216066Actual
2716837.002024-12-208526Actual
260501793.002024-11-196236Actual
15800139.002024-01-217416Actual
8352200.002023-06-237816Budget
608419656.002023-04-226016Actual
3058811.002025-03-226926Actual
48378.002022-11-206816Actual
1490718.002023-12-218246Actual
2997100.002023-01-218366Budget
2879213.002023-01-217646Actual
20969985000.002024-06-221136Actual
6207655.002023-04-228036Actual
1805131.002022-12-217456Actual
30638225.002025-03-226546Actual
14840139.002023-12-216526Actual
2299017.002024-08-208246Actual
385059.002023-02-207116Actual
3286635.002025-05-226936Actual
15979171222.002024-01-213576Actual
842427560.002023-06-236036Actual
129152300.002023-10-216236Budget
2091520796.002024-06-226016Actual
2006112485.002024-05-221876Actual
2199611.002024-07-209636Actual
240346388.002024-09-195766Actual
968512100.002023-07-215366Budget
27190155.002024-12-207836Actual
9513150.002023-07-217426Actual
5238280.002023-03-238166Budget
631934.002023-04-229456Actual
159226.002024-01-219656Actual
63273500.002023-04-225766Budget
738201.002022-11-207366Actual
303323947.002023-01-213476Actual
3403513035.002025-06-226056Actual
32913925.002025-05-226256Actual
2204234.002024-07-208556Actual
18974106.002024-04-217456Actual
7335100.002023-05-238336Budget
2611748.002024-11-198356Actual
30733151877.002025-03-222176Actual
62924.002022-11-206946Actual
2731213.002023-01-217316Actual
12922117.002023-10-216836Actual
2714183.002024-12-208516Actual
2724262.002024-12-207856Actual
401130.002023-02-208246Budget
973171.002023-07-218566Actual
7462280.002023-05-236666Budget
2101564.002024-06-228546Actual
2906850.002023-01-216156Budget
1790827427.002024-03-226036Actual
12867200.002023-10-216526Budget
35247218085.002025-07-2110166Actual
36251526.002025-08-219016Actual
6190100.002023-04-226736Budget
1862550.002022-12-217266Budget
598372.002022-11-208136Actual
8350495.002023-06-237716Actual
306081495580.002025-03-221136Actual
29851400.002023-01-217666Budget
291575.002023-01-216756Actual
169879.002024-02-209666Actual
6213100.002023-04-228336Budget
4127468.002023-02-208766Actual
1060858521.002023-08-211226Actual
5037200.002023-03-238126Budget
2602943.002024-11-197326Actual
11900200.002023-09-207756Budget
1615100.002022-12-217416Budget
2926129.002023-01-217656Actual
28304102.002025-01-206526Actual
391650.002023-02-208326Budget
75990.002022-11-208566Budget
165930.002022-12-217126Budget
17882662.002024-03-226226Actual
3288416.002025-05-229636Actual
259951017.002024-11-196216Actual
13026156.002023-10-217656Actual
36347146.002025-08-217656Actual
740950.002023-05-236856Budget
339842966.002025-06-226136Actual
199129745.002024-05-226026Actual
130602600.002023-10-215766Budget
32825322.002025-05-228916Actual
21067263.002024-06-228166Actual
276058075.002023-01-211226Actual
404485.002023-02-207356Actual
9572401.002023-07-218136Actual
1289640.002023-10-218426Budget
19103402.002022-12-212376Actual
23990151.002024-09-197646Actual
73531400.002023-05-236246Budget
31796124.002025-04-217356Actual
27206229.002024-12-206546Actual
97563436.002023-07-212376Actual
8587100.002023-06-236866Budget
6091265.002023-04-226616Actual
751697101.002023-05-232176Actual
2292934.002024-08-207326Actual
31872147073.002025-04-213976Actual
6260100.002023-04-228346Budget
169632181.002024-02-206366Actual
3862962.002025-10-218546Actual
15895263.002024-01-219246Actual
527089984.002023-03-232176Actual
3299483332.002025-05-223776Actual
1830117.002022-12-219256Actual
303122461.002023-01-213276Actual
20925186.002024-06-227416Actual
5035280.002023-03-238026Budget
7223300.002023-05-237316Budget
18934336.002024-04-219036Actual
73541765.002023-05-236246Actual
29519136.002025-02-197446Actual
1904321818.002024-04-213376Actual
1998220.002024-05-228246Actual
6313234.002023-04-228756Actual
2801200.002023-01-218726Budget
21043118.002024-06-228956Actual
13970216317.002023-11-2010166Actual
1065429.002023-08-219426Actual
642393.002022-11-208046Actual
239002721.002024-09-196216Actual
21074307.002024-06-229066Actual
53316.002022-11-206926Actual
7484246.002023-05-238166Actual
953041.002023-07-218526Actual
9709380.002023-07-217266Budget
2302718695.002024-08-205366Actual
1200529962.002023-09-203476Actual
34013256.002025-06-226646Actual
339851483.002025-06-226236Actual
28303546.002025-01-206226Actual
2615253.002024-11-198566Actual
29550165.002025-02-198156Actual
17874233.002024-03-228916Actual
3292714.002025-05-228256Actual
13825-278.002023-11-209116Actual
2600124.002024-11-197116Actual
239326.002024-09-196926Actual
38595302.002025-10-217636Actual
189101434725.002024-04-211036Actual
2756-179.002023-01-219116Actual
3399143.002025-06-227136Actual
406057.002023-02-208356Actual
2951735.002025-02-197146Actual
37547316575.002025-09-2010166Actual
73331.002022-11-206966Actual
516360.002023-03-236856Actual
7296-103.002023-05-239126Actual
188829.002024-04-219616Actual
23981979.002024-09-196246Actual
339804.002025-06-229626Actual
5028100.002023-03-237626Budget
3006-214.002023-01-219166Actual
13811191.002023-11-207316Actual
19922130.002024-05-227426Actual
1589715371.002024-01-216056Actual
72092190.002023-05-236216Actual
14875199.002023-12-217436Actual
10613850.002023-08-216226Budget
200577064.002024-05-22876Actual
2508676.002024-10-208566Actual
2724514.002024-12-208256Actual
589280.002022-11-207636Budget
11790473.002023-09-206636Actual
3174228.002025-04-216936Actual
18869306.002024-04-217716Actual
1863949.002022-12-217266Actual
1696819.002024-02-206966Actual
19968965.002024-05-226246Actual
10761100.002023-08-216656Budget
521110512.002023-03-236366Actual
20982449.002024-06-227736Actual
13912151.002023-11-206556Actual
1686067.002024-02-207626Actual
3642240430.002025-08-214076Actual
35189120.002025-07-216556Actual
2000943.002024-05-228356Actual
29071040.002023-01-216156Actual
74541300.002023-05-236166Budget
2835518241.002025-01-206046Actual
1076542.002023-08-216856Actual
2960814830.002025-02-192276Actual
261276158.002024-11-195366Actual
1645550.002022-12-216126Budget
2603148.002024-11-197626Actual
13813216.002023-11-207616Actual
181258.002022-12-217856Actual
28335185.002025-01-206836Actual
1891925.002024-04-216936Actual
1188840.002023-09-206856Budget
15848185.002024-01-216536Actual
25046154.002024-10-207756Actual
1310381.002023-10-218566Actual
1796713.002024-03-226956Actual
12938550.002023-10-218036Budget
11906200.002023-09-208156Budget
15794202.002024-01-216616Actual
119898647.002023-09-20876Actual
11751125.002023-09-207326Actual
17911363.002024-03-226536Actual
734791.002023-05-239436Actual
7231200.002023-05-237816Budget
1288760.002023-10-217826Budget
3865467.002025-10-218456Actual
631562.002023-04-228956Actual
159619800.002022-12-216016Budget
748886.002023-05-238366Actual
22033123.002024-07-207456Actual
1791652.002024-03-227136Actual
30239507.002023-01-212076Actual
24000156.002024-09-198946Actual
20051331.002024-05-229766Actual
7328200.002023-05-237836Budget
976121571.002023-07-213276Actual
3907200.002023-02-207726Budget
6113280.002023-04-228116Budget
35239416.002025-07-218766Actual
7392-142.002023-05-239146Actual
35197110.002025-07-217656Actual
7355410.002023-05-236546Actual
3186326058.002025-04-212876Actual
3072762944.002025-03-221376Actual
782109144.002022-11-202176Actual
21921117.002024-07-206716Actual
31772168.002025-04-217646Actual
5233372.002023-03-237766Actual
31776228.002025-04-218146Actual
1997314.002024-05-226946Actual

Generated 2025-12-20 21:58:03.825 UTC