[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3997  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-12-027326Actual
2103958.002024-01-038356Actual
24067352320.002024-04-01676Actual
1620100.002022-07-037816Budget
1174394.002023-04-026726Actual
748886.002022-12-038366Actual
30577-349.002024-10-029116Actual
38596543.002025-05-037736Actual
633017400.002022-11-026066Budget
24092-36248.002024-04-014676Actual
36280168.002025-03-039226Actual
1188840.002023-04-026856Budget
11763186.002023-04-028126Actual
516181.002022-10-036756Actual
9495850.002023-01-316126Budget
2960617805.002024-09-012076Actual
11707286.002023-04-027616Actual
1797736.002023-10-038356Actual
23014291.002024-03-028056Actual
504870.002022-10-038926Actual
305561637.002024-10-026216Actual
2508495.002024-05-028366Actual
13811191.002023-06-027316Actual
2092898.002024-01-037816Actual
17411500.002022-07-036146Budget
240697046.002024-04-01876Actual
329441571.002024-12-026266Actual
2599960.002024-06-016816Actual
4004100.002022-09-027846Budget
293620.002022-08-038256Budget
294851852.002024-09-016236Actual
1694513.002023-09-028256Actual
41503367.002022-09-022376Actual
27216116.002024-07-027846Actual
10722220.002023-03-037346Budget
23042152.002024-03-027366Actual
6383303098.002022-11-0210166Actual
8381174.002023-01-036526Actual
29488167.002024-09-016736Actual
2192326.002024-01-316916Actual
1292434.002023-05-036936Actual
168030.002022-07-038526Budget
210476.002024-01-039656Actual
374881089.002025-04-026256Actual
3841280.002022-09-026516Budget
52011120.002022-10-035466Actual
96965233.002023-01-316366Actual
25056103.002024-05-029056Actual
1348433105.002023-06-019376Actual
2294490.002024-03-029226Actual
7338117.002022-12-038436Actual
27208110.002024-07-026746Actual
2505567.002024-05-028956Actual
1593477.002023-08-036766Actual
37471185.002025-04-027646Actual
630514.002022-11-028256Actual
32876130.002024-12-028336Actual
25111159582.002024-05-022976Actual
19980314.002023-12-038046Actual
2615811.002024-06-019666Actual
6375154.002022-11-029066Actual
410160.002022-09-027166Budget
2845155087.002024-08-021976Actual
3951112.002022-09-027436Actual
397784.002022-09-029436Actual
13945186.002023-06-026666Actual
36279-101.002025-03-039126Actual
6363280.002022-11-028166Budget
21066425.002024-01-038066Actual
1582220.002023-08-036726Actual
284132374.002024-08-026166Actual
35184360.002025-01-319246Actual
585300.002022-06-027336Budget
3997152.002022-09-027346Actual
1191260.002023-04-028456Budget
35126174.002025-01-318726Actual
31710120.002024-11-016526Actual
3870655087.002025-05-031976Actual
16952-110.002023-09-029156Actual
2506116119.002024-05-025366Actual
32921141.002024-12-027456Actual
29477132.002024-09-019026Actual
765291.002022-06-029266Actual
138032204.002023-06-026116Actual
31757489.002024-11-019036Actual
52639730.002022-10-03876Actual
190287286.002023-11-02876Actual
488220.002022-06-027316Budget
1695854557.002023-09-025666Actual
32972135485.002024-12-0210166Actual
31755554.002024-11-018736Actual
27163223.002024-07-028026Actual
1295722604.002023-05-036046Actual
3179419.002024-11-016956Actual
296018000.002022-08-036066Budget
22061113.002024-01-316866Actual
179351782.002023-10-036146Actual
16977267.002023-09-028166Actual
3404878.002025-01-027856Actual
514-218.002022-06-029116Actual
86403402.002023-01-032376Actual
17927100.002023-10-038536Actual
2891101.002022-08-038346Actual
2845217459.002024-08-022076Actual
19922130.002023-12-037426Actual
386801134.002025-05-037666Actual
2393643.002024-04-017626Actual
26083122.002024-06-017346Actual
1285090.002023-05-038516Budget
8538148.002023-01-037456Actual
3508732.002025-01-317116Actual
199931247.002023-12-036156Actual
3741171.002025-04-026726Actual
3842380.002022-09-026516Actual
1182791.002023-04-029436Actual
22082225.002024-01-319766Actual
200227364.002023-12-035766Actual
1989219.002023-12-036916Actual
10629168.002023-03-037426Actual
2095011.002024-01-037126Actual
21010360.002024-01-038046Actual
2004369.002023-12-038466Actual
30676168.002024-10-028156Actual
29558-147.002024-09-019156Actual
2607416411.002024-06-016046Actual
11819110.002023-04-028536Actual
3297147500.002024-12-029966Actual
17431856.002022-07-036246Actual
36301144.002025-03-038336Actual
32931208.002024-12-028756Actual
5097148.002022-10-038936Actual
28286556.002024-08-027716Actual
3072845739.002024-10-021476Actual
16869113.002023-09-028726Actual
3394438.002025-01-028216Actual
189651065.002023-11-026156Actual
36324422.002025-03-038046Actual
11816137.002023-04-028336Actual
302718119.002022-08-032476Actual
287223.002022-08-037146Actual
190374378.002023-11-022376Actual
15908136.002023-08-037656Actual
5086350.002022-10-038136Actual
34032-257.002025-01-029146Actual
35234291.002025-01-318166Actual
1287618.002023-05-037126Actual
27275118.002024-07-027866Actual
7264101.002022-12-036726Actual
85991500.002023-01-037666Budget
38679164.002025-05-037466Actual
130511983.002023-05-035266Actual
62759568.002022-11-026056Actual
5079480.002022-10-037736Budget
511727.002022-10-036946Actual
302230604.002022-08-031976Actual
12963232.002023-05-036546Actual
415620326.002022-09-023376Actual
105632000.002023-03-036116Budget
3284697.002024-12-028126Actual
32905347.002024-12-028746Actual
4134185.002022-09-029766Actual
2000554.002023-12-037856Actual
2510135524.002024-05-021476Actual
73053307.002022-12-036136Actual
410047.002022-09-027166Actual
36299412.002025-03-038136Actual
19004151.002023-11-027266Actual
1492361.002023-07-036856Actual
965692.002023-01-317456Actual
33996168.002025-01-027836Actual
60851572.002022-11-026116Actual
24987102.002024-05-026736Actual
3885850.002022-09-026126Budget
34046155.002025-01-027656Actual
631240.002022-11-028556Budget
9723280.002023-01-318166Budget
2292618.002024-03-026826Actual
159226.002023-08-039656Actual
1586133.002023-08-038236Actual
18018642.002023-10-039766Actual
5026118.002022-10-037426Actual
13987116010.002023-06-023176Actual
14901115.002023-07-037446Actual
2506341712.002024-05-025666Actual
1997250.002023-12-036846Actual
2210898881.002024-01-313976Actual
17921136.002023-10-037836Actual
12998149.002023-05-038946Actual
37399485.002025-04-028716Actual
36253702.002025-03-039216Actual
11847220.002023-04-027346Budget
631696.002022-11-029056Actual
20980161.002024-01-037436Actual
6089280.002022-11-026516Budget
31790188.002024-11-016556Actual
2740492.002022-08-038016Actual
13924152.002023-06-028156Actual
3396450.002025-01-027326Actual
3399941.002025-01-028236Actual
26145244.002024-06-017766Actual
38632259.002025-05-039046Actual
56923000.002022-06-026036Budget
9597280.002023-01-316646Budget
11808168.002023-04-027836Actual
7325527.002022-12-037736Actual
28367375.002024-08-027746Actual
3284710.002024-12-028226Actual
30591108.002024-10-027426Actual
6202280.002022-11-027636Budget
41081118.002022-09-027666Actual
385312493.002025-05-036216Actual
27240113.002024-07-027656Actual
34024260.002025-01-028146Actual
21920234.002024-01-316616Actual
7481100.002022-12-037866Budget
24049323.002024-04-017766Actual
2308919414.002024-03-0210076Actual
1594869.002023-08-038466Actual
968127.002023-01-319456Actual
15951159.002023-08-038966Actual
96956500.002023-01-316366Budget
402462.002022-09-029446Actual
2887276.002022-08-038146Actual
636890.002022-11-028466Budget
10740105.002023-03-038446Actual
38570262.002025-05-038026Actual
2202842.002024-01-316756Actual
16907179.002023-09-026646Actual
7463100.002022-12-036766Budget
38603123.002025-05-038536Actual
363371919.002025-03-036156Actual
1189212.002023-04-027156Actual
2393825.002024-04-017826Actual
10795-115.002023-03-039156Actual
1302040.002023-05-037156Budget
229461214948.002024-03-021036Actual
1590373.002023-08-036856Actual
285715600.002022-08-036046Actual
389565.002022-09-026826Actual
27201702.002024-07-029236Actual
3846176.002022-09-026716Actual
1897357.002023-11-027356Actual
1490718.002023-07-038246Actual
9628380.002023-01-318746Budget
5112242.002022-10-036646Actual
36339163.002025-03-036556Actual
12953-197.002023-05-039136Actual
32922117.002024-12-027656Actual
2512028910.002024-05-024076Actual
2614029.002024-06-017166Actual
11760200.002023-04-028026Budget
33933174.002025-01-026716Actual
170179970.002023-09-024676Actual
2725118.002022-08-036816Actual
10688391.002023-03-038136Actual
722035.002022-12-037116Actual
30568557.002024-10-028016Actual
53416.002022-06-027126Actual
2725620467.002024-07-025366Actual
69420.002022-06-028256Budget
414337489.002022-09-021476Actual
1582970.002023-08-037726Actual
210934422.002024-01-032376Actual
11944159.002023-04-026766Actual
1062259.002023-03-036826Actual
35088162.002025-01-317316Actual
30724419631.002024-10-02676Actual
2850480.002022-08-038736Budget
3625558234.002025-03-031226Actual
13139108869.002023-05-033976Actual
138591546.002023-06-026236Actual
27243232.002024-07-028056Actual
3871539629.002025-05-033276Actual
1606135.002022-07-036716Actual
3171674.002024-11-017326Actual
301610391.002022-08-03776Actual
2101564.002024-01-038546Actual
3292714.002024-12-028256Actual
1889178.002022-07-039066Actual
6342100.002022-11-026766Budget
96911621.002023-01-316166Actual
512983.002022-10-037846Actual
67468.002022-06-026856Actual
855440.002023-01-038456Budget
22001232.002024-01-316646Actual
38625221.002025-05-038146Actual
27139104.002024-07-028316Actual
2108939785.002024-01-031976Actual
3299399999.002024-12-023576Actual
2402451.002024-04-018556Actual
7227280.002022-12-037616Budget
3517780.002025-01-318346Actual
1794118.002022-07-036656Actual
13805302.002023-06-026516Actual
31753125.002024-11-018436Actual
6349591.002022-11-027266Actual
7431400.002022-06-027666Budget
21097122053.002024-01-033176Actual
375301213.002025-04-027666Actual
30733151877.002024-10-022176Actual
29470105.002024-09-018126Actual
2600124.002024-06-017116Actual
2949944.002024-09-018236Actual
1179880.002023-04-027136Budget
1663100.002022-07-037426Budget
388310712.002022-09-026026Actual
4102380.002022-09-027266Budget
15866236.002023-08-038936Actual
740200.002022-06-027466Budget
8449200.002023-01-037836Budget
2840711060.002024-08-025266Actual
10581100.002023-03-037416Budget
35144194.002025-01-317436Actual
11868380.002023-04-028746Budget
24020175.002024-04-018156Actual
1900220.002023-11-026966Actual
3526226058.002025-01-312876Actual
2999116.002022-08-038466Actual
727980.002022-12-037826Budget
12843317.002023-05-038116Actual
4976218.002022-10-037316Actual
850963.002023-01-038546Actual
363691099.002025-03-036266Actual
626280.002022-11-028446Budget
27265311.002024-07-026666Actual
6199100.002022-11-027436Budget
8405200.002023-01-038126Budget
952947.002023-01-318426Actual
38699406425.002025-05-03676Actual
2925100.002022-08-037656Budget
12952246.002023-05-039036Actual
15932165.002023-08-036566Actual
28332554.002024-08-026536Actual
31686151.002024-11-016816Actual
32889270.002024-12-026646Actual
32883569.002024-12-029236Actual
33942606.002025-01-028016Actual
612185.002022-11-028516Actual
11951587.002023-04-027266Actual
22070405.002024-01-318066Actual
1638-174.002022-07-039116Actual
6261114.002022-11-028346Actual
859050.002023-01-037166Budget
12943128.002023-05-038336Actual
3874527.002022-09-028716Actual
83739.002023-01-039616Actual
1792436.002023-10-038236Actual
295681777.002024-09-016266Actual
75183402.002022-12-032376Actual
317621269.002024-11-016146Actual
32809156.002024-12-026716Actual
9562100.002023-01-317436Budget
27171153.002024-07-029026Actual
23004153.002024-03-026656Actual
30583501.002024-10-026226Actual
1700422423.002023-09-022476Actual
5238280.002022-10-038166Budget
5051142.002022-10-039226Actual
16851797.002023-09-026226Actual
279529.002022-08-038326Actual
23970117.002024-04-018336Actual
33987256.002025-01-026636Actual
1583776.002023-08-038726Actual
1595747500.002023-08-039966Actual
28324-92.002024-08-029126Actual
3625994.002025-03-036526Actual
753314324.002022-12-0310076Actual
30715190.002024-10-028966Actual
2497218.002024-05-028426Actual
2611190.002024-06-017656Actual
29594662.002024-09-019766Actual
36382114.002025-03-037866Actual
1064640.002023-03-038526Budget
1617250.002022-07-037616Actual
22008176.002024-01-317646Actual
1700924969.002023-09-023376Actual
17868315.002023-10-038116Actual
957340.002023-01-318236Budget
32817153.002024-12-027816Actual
1585169.002023-08-036836Actual
558176.002022-06-028726Actual
14978387259.002023-07-0310166Actual
62301752.002022-11-026146Actual
28350371.002024-08-028936Actual
317076517.002024-11-016026Actual
7390116.002022-12-038946Actual
3397432.002025-01-028526Actual
1594778.002023-08-038366Actual
209681362743.002024-01-031036Actual
117318.002023-04-029616Actual
19905340.002023-12-038716Actual
1385725116.002023-06-026036Actual
8457100.002023-01-038336Budget
72571134.002022-12-036226Actual
6179668935.002022-11-021136Actual
3751312663.002025-04-025366Actual
2299348.002024-03-028546Actual
391764.002022-09-028326Actual
1731527.002022-07-038736Actual
1652100.002022-07-036626Budget
24986197.002024-05-026636Actual
864496234.002023-01-033176Actual
5014100.002022-10-036526Budget
3632876.002025-03-038446Actual
746835.002022-12-037166Actual
4018351.002022-09-028746Actual
3063514823.002024-10-026046Actual
1702200.002022-07-036736Budget
8361153.002023-01-038316Actual
738201.002022-06-027366Actual
37449361.002025-04-028136Actual
622816000.002022-11-026046Budget
35181176.002025-01-318946Actual
85645.002023-01-039656Actual
21944568.002024-01-316126Actual
2886280.002022-08-038146Budget
18904151.002023-11-028726Actual
17874233.002023-10-038916Actual
3410930106.002025-01-022476Actual
30717-234.002024-10-029166Actual
3298155087.002024-12-021976Actual
22904187.002024-03-027616Actual
1184440.002023-04-027146Actual
596550.002022-06-028036Budget
130651314.002023-05-036266Actual
285610.002022-08-039636Actual
511820.002022-10-037146Actual
3070144.002024-10-027166Actual
1913144108.002022-07-032976Actual
17876-287.002023-10-039116Actual
408417400.002022-09-026066Budget
1198814380.002023-04-02776Actual
5152950.002022-10-036156Budget
3074959803.002024-10-024676Actual
6154220.002022-11-027726Actual
1192516300.002023-04-025366Budget
18929105.002023-11-028336Actual
1059790.002023-03-038416Budget
12932280.002023-05-037636Budget
1396076.002023-06-028466Actual
106623037.002023-03-036236Actual
108121300.002023-03-036266Budget
4138183144.002022-09-02476Actual
1597220611.002023-08-032476Actual
3407322.002025-01-026966Actual
1697073.002023-09-027266Actual
10846103.002023-03-038466Actual
18986133.002023-11-029056Actual
4130-228.002022-09-029166Actual
3848100.002022-09-026816Budget
13107201.002023-05-039066Actual
1292651.002023-05-037136Actual
6150109.002022-11-027426Actual
741798.002022-12-037656Actual
26143106.002024-06-017466Actual
37522287.002025-04-026666Actual
2943639.002024-09-017116Actual
37490174.002025-04-026656Actual
291657.002022-08-036856Actual
69747.002022-06-028456Actual
2611353.002024-06-017856Actual
95471500.002023-01-316236Budget
6209406.002022-11-028136Actual
229503061.002024-03-026236Actual
387290.002022-09-028516Budget
416222906.002022-09-024076Actual
79229888.002022-06-023576Actual
3865467.002025-05-038456Actual
9655100.002023-01-317456Budget
210521136.002024-01-036266Actual
26062445.002024-06-018036Actual
17946222.002023-10-037746Actual
7521126762.002022-12-032976Actual
2393778.002024-04-017726Actual
30675272.002024-10-028056Actual
6268153.002022-11-028946Actual
1593617.002023-08-036966Actual
73978580.002022-12-036056Actual
37539451.002025-04-028766Actual
385861831.002025-05-036236Actual
177028.002022-07-038246Actual
2600676.002024-06-017816Actual
25122-49545.002024-05-024676Actual
36244409.002025-03-038116Actual
1284891.002023-05-038416Actual
21081352202.002024-01-03476Actual
1382872105.002023-06-021226Actual
670179.002022-06-026656Actual
2511423999.002024-05-023376Actual
25996168.002024-06-016516Actual
28294520.002024-08-028716Actual
11906200.002023-04-028156Budget
746950.002022-12-037166Budget
35223153.002025-01-316766Actual
1994836.002023-12-037136Actual
1495571.002023-07-036866Actual
11807200.002023-04-027836Budget
35090225.002025-01-317616Actual
18461335.002022-07-036166Actual
4088950.002022-09-026266Budget
2610817.002024-06-017156Actual
513273.002022-06-029016Actual
8461100.002023-01-038536Budget
85796500.002023-01-036366Budget
1064440.002023-03-038426Budget
14838844.002023-07-036126Actual
30645145.002024-10-027446Actual
1499319810.002023-07-032876Actual
9533176.002023-01-318726Actual
20016188.002023-12-039256Actual
527818275.002022-10-033376Actual
9463300.002023-01-317316Budget

Generated 2025-07-02 19:48:06.128 UTC