[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-12-057166Actual
260761516.002024-06-036246Actual
2492720344.002024-05-046016Actual
11939280.002023-04-046566Budget
2102850.002024-01-056856Actual
3280428159.002024-12-046016Actual
36398230341.002025-03-05476Actual
36266126.002025-03-057426Actual
52639730.002022-10-05876Actual
107101074.002023-03-056246Actual
10845100.002023-03-058366Budget
2715997.002024-07-047426Actual
2784127.002022-08-057726Actual
11692458.002023-04-046516Actual
1803828621.002023-10-053276Actual
2601153.002024-06-038416Actual
3627336.002025-03-058326Actual
10681550.002023-03-057736Budget
1495620.002023-07-056966Actual
26112161.002024-06-037756Actual
31749653.002024-11-038036Actual
17900113.002023-10-058726Actual
3406387553.002025-01-045666Actual
179936290.002023-10-056366Actual
3922234.002022-09-048726Actual
12846109.002023-05-058316Actual
2308630934.002024-03-044076Actual
30698136.002024-10-046766Actual
9613380.002023-02-027746Budget
34088200.002025-01-048966Actual
38674120.002025-05-056866Actual
11738850.002023-04-046226Budget
1813202.002022-07-058056Actual
406773.002022-09-048956Actual
1077199.002023-03-057456Actual
967140.002023-02-028456Budget
17958230.002023-10-059246Actual
617268.002022-11-048926Actual
3061587.002024-10-046836Actual
2832345.002022-08-057636Actual
18881288.002023-11-049216Actual
2094827.002024-01-056826Actual
8347200.002023-01-057416Budget
8394134.002023-01-057426Actual
2821234.002022-08-056736Actual
744311817.002022-12-055266Actual
1596739785.002023-08-051976Actual
1893815371.002023-11-046046Actual
26121181.002024-06-038956Actual
4013101.002022-09-048346Actual
39361009.002022-09-046236Actual
1295722604.002023-05-056046Actual
968918100.002023-02-026066Budget
1385188.002023-06-049026Actual
952514.002023-02-028226Actual
85809742.002023-01-056366Actual
8489220.002023-01-057346Budget
3395959.002025-01-046626Actual
28367375.002024-08-047746Actual
21072340.002024-01-058766Actual
280618.002022-08-059426Actual
3525914978.002025-02-022276Actual
3073017287.002024-10-041876Actual
853181.002023-01-056856Actual
2506341712.002024-05-045666Actual
1492280.002023-07-056756Actual
2841116590.002024-08-045766Actual
743749.002022-12-058956Actual
37545616.002025-04-049766Actual
614513.002022-11-046926Actual
1077088.002023-03-057356Actual
180463469146.002023-10-054376Actual
8418-87.002023-01-059126Actual
21076410.002024-01-059266Actual
861580.002023-01-058566Budget
2511423999.002024-05-043376Actual
2396130.002024-04-037136Actual
10729380.002023-03-057746Budget
2504744.002024-05-047856Actual
2724262.002024-07-047856Actual
11944159.002023-04-046766Actual
22071251.002024-02-028166Actual
962377.002023-02-028346Actual
22059302.002024-02-026666Actual
2870100.002022-08-056846Budget
17874233.002023-10-058916Actual
138041959.002023-06-046216Actual
32996164602.002024-12-043976Actual
416514172.002022-09-0410076Actual
1870380.002022-07-057766Budget
1063460.002023-03-057826Budget
19008323.002023-11-047766Actual
6317-77.002022-11-049156Actual
950660.002023-02-026826Budget
491100.002022-06-047416Budget
38558785.002025-05-056226Actual
1800983.002023-10-058366Actual
27241204.002024-07-047756Actual
11697156.002023-04-046816Actual
302718119.002022-08-052476Actual
12983128.002023-05-057846Actual
2838114168.002024-08-046056Actual
23077163056.002024-03-042976Actual
6188280.002022-11-046636Budget
2864335.002022-08-056546Actual
13105380.002023-05-058766Budget
6234200.002022-11-046546Budget
16873112.002023-09-049226Actual
250683761.002024-05-046366Actual
3871131361.002025-05-052476Actual
614162.002022-11-046726Actual
2566421333.002024-06-029376Actual
1898483229.002022-07-05476Actual
11851200.002023-04-047646Budget
1485872.002023-07-058926Actual
35183-216.002025-02-029146Actual
7838239.002022-06-042276Actual
8570125100.002023-01-055666Budget
614894.002022-11-047326Actual
3523881.002025-02-028566Actual
200569618.002023-12-05776Actual
2094576.002024-01-056526Actual
1177055.002023-04-048526Actual
19026364334.002023-11-04676Actual
38651208.002025-05-058156Actual
28422106.002024-08-047266Actual
35240220.002025-02-028966Actual
847114040.002023-01-056046Actual
1305882568.002023-05-055666Actual
40733343.002022-09-045266Actual
2730840030.002024-07-043276Actual
3634177.002025-03-056756Actual
7372450.002022-12-057746Actual
108331600.002023-03-057666Budget
546209.002022-06-048026Actual
3294043823.002024-12-045666Actual
12843317.002023-05-058116Actual
846992.002023-01-059436Actual
2942821642.002024-09-036016Actual
37489191.002025-04-046556Actual
29531297.002024-09-039046Actual
1797831.002023-10-058456Actual
16944131.002023-09-048156Actual
2972200.002022-08-056766Budget
52021800.002022-10-055466Budget
296018000.002022-08-056066Budget
1816125.002022-07-058156Actual
373811557.002025-04-046216Actual
1071773.002023-03-056846Actual
8513151.002023-01-059046Actual
3904100.002022-09-047626Budget
1190159.002023-04-047856Actual
3864259.002025-05-056856Actual
13807139.002023-06-046716Actual
2611748.002024-06-038356Actual
958810.002023-02-029636Actual
21032133.002024-01-057456Actual
23956213.002024-04-036536Actual
10692141.002023-03-058336Actual
34022104.002025-01-047846Actual
12012434288.002023-04-044676Actual
1392841.002023-06-048556Actual
30219604.002022-08-051876Actual
9638688.002023-02-026156Actual
1696819.002023-09-046966Actual
27125260.002024-07-046516Actual
35201147.002025-02-028156Actual
635200.002022-06-047446Budget
11756200.002023-04-047726Budget
3397336.002025-01-048426Actual
5130380.002022-10-058046Budget
168466.002022-07-058926Actual
1582041.002023-08-056526Actual
9497709.002023-02-026226Actual
3295146.002024-12-047166Actual
170162152505.002023-09-044376Actual
944524800.002023-02-026016Budget
596550.002022-06-048036Budget
11818117.002023-04-048436Actual
3865467.002025-05-058456Actual
5027100.002022-10-057426Budget
36293281.002025-03-057336Actual
734791.002022-12-059436Actual
6191169.002022-11-046736Actual
62924.002022-06-046946Actual
36295328.002025-03-057636Actual
2842149.002024-08-047166Actual
38566146.002025-05-057426Actual
8597100.002023-01-057466Budget
2407275396.002024-04-031576Actual
36290151.002025-03-056836Actual
284088295.002024-08-045366Actual
271241531.002024-07-046216Actual
20993-282.002024-01-059136Actual
2495363879.002024-05-041226Actual
21102131339.002024-01-053776Actual
2293558.002024-03-048126Actual
2512320008.002024-05-0410076Actual
2723464.002024-07-046756Actual
284240.002022-08-058236Budget
9562100.002023-02-027436Budget
108102525.002023-03-056166Actual
952947.002023-02-028426Actual
36250343.002025-03-058916Actual
22960490.002024-03-047736Actual
1701528043.002023-09-044076Actual
20965-77.002024-01-059126Actual
294576.002022-08-058956Actual
3179419.002024-11-036956Actual
28298612.002024-08-049216Actual
1489115371.002023-07-056046Actual
20036676.002023-12-057666Actual
303323947.002022-08-053476Actual
1398828332.002023-06-043276Actual
7156700.002022-06-045766Budget
1382187.002023-06-048516Actual
8447480.002023-01-057736Budget
13805302.002023-06-046516Actual
280577.002022-08-059226Actual
512983.002022-10-057846Actual
2737380.002022-08-057716Budget
3180648.002024-11-038556Actual
2611843.002024-06-038456Actual
3292943.002024-12-048456Actual
13862109.002023-06-046736Actual
7277255.002022-12-057726Actual
1174570.002023-04-046826Actual
229275.002024-03-046926Actual
74457800.002022-12-055366Budget
2617533870.002024-06-032476Actual
10780300.002023-03-058056Actual
35088162.002025-02-027316Actual
3845200.002022-09-046716Budget
772147741.002022-06-04476Actual
1903918820.002023-11-042876Actual
11707286.002023-04-047616Actual
639717945.002022-11-042476Actual
4986480.002022-10-058016Budget
16932145.002023-09-046556Actual
1788479.002023-10-056626Actual
3871100.002022-09-048416Budget
1389019.002023-06-046946Actual
615670.002022-11-047826Budget
30672123.002024-10-047656Actual
36357153.002025-03-058956Actual
2511295435.002024-05-043176Actual
33994298.002025-01-047636Actual
8466276.002023-01-059036Actual
609932.002022-11-047116Actual
18960169.002023-11-049046Actual
13034217.002023-05-058156Actual
37382291.002025-04-046516Actual
273036123.002024-07-042376Actual
705-87.002022-06-049156Actual
56923000.002022-06-046036Budget
27253223.002024-07-049256Actual
3870262792.002025-05-051376Actual
385569563.002025-05-056026Actual
19932151.002023-12-058726Actual
16951138.002023-09-049056Actual
249841488.002024-05-046236Actual
13898205.002023-06-048146Actual
3857360.002025-05-058326Actual
6179668935.002022-11-041136Actual
21992257.002024-02-028936Actual
1174650.002023-04-046826Budget
510179.002022-10-059436Actual
960440.002023-02-027146Budget
8371424.002023-01-059216Actual
1348433105.002023-06-039376Actual
2207225.002024-02-028266Actual
22037188.002024-02-028056Actual
3938280.002022-09-046536Budget
3399143.002025-01-047136Actual
20015-113.002023-12-059156Actual
17920467.002023-10-057736Actual
284141943.002024-08-046266Actual
746835.002022-12-057166Actual
14929204.002023-07-057756Actual
13048210.002023-05-059256Actual
3959601.002022-09-048036Actual
1192516300.002023-04-045366Budget
287223.002022-08-057146Actual
36371178.002025-03-056566Actual
10698527.002023-03-058736Actual
518360.002022-10-058356Budget
375606184.002025-04-042376Actual
36386104.002025-03-058366Actual
670179.002022-06-046656Actual
1499010817.002023-07-052276Actual
184092016.002022-07-055666Actual
84761400.002023-01-056246Budget
14937189.002023-07-058756Actual
6245153.002022-11-047346Actual
740770.002022-12-056756Budget
37539451.002025-04-048766Actual
1903823555.002023-11-042476Actual
22086280167.002024-02-02676Actual
219723742.002024-02-026136Actual
30573100.002024-10-048516Actual
3750220.002025-04-048256Actual
578200.002022-06-046736Budget
28339202.002024-08-047436Actual
8350495.002023-01-057716Actual
4066200.002022-09-048756Budget
21067263.002024-01-058166Actual
21062119.002024-01-057466Actual
611430.002022-11-048216Budget
972980.002023-02-028466Budget
23919231.002024-04-038916Actual
108007392.002023-03-055266Actual
2394218.002024-04-038326Actual
21989111.002024-02-028436Actual
14953180.002023-07-056666Actual
162730.002022-07-058216Budget
5062287.002022-10-056536Actual
403950.002022-09-046856Budget
640100.002022-06-047846Budget
22002118.002024-02-026746Actual
858937.002023-01-056966Actual
15881123.002023-08-057446Actual
1686724.002023-09-048426Actual
20976111.002024-01-056836Actual
21938226.002024-02-029016Actual
4980200.002022-10-057616Budget
8538148.002023-01-057456Actual
50078112.002022-10-056026Actual
2003081.002023-12-056866Actual
18004363.002023-10-057766Actual
410047.002022-09-047166Actual
9759132096.002023-02-022976Actual
31744208.002024-11-037336Actual
23045333.002024-03-047766Actual
85667500.002023-01-055266Budget
29437182.002024-09-037316Actual
303561833.002022-08-053776Actual
28296459.002024-08-049016Actual
1181440.002023-04-048236Budget
1886525.002023-11-047116Actual
1795156.002023-10-058346Actual
394488.002022-09-046836Actual
1898586.002023-11-048956Actual
20956137.002024-01-058026Actual
1199695640.002023-04-042176Actual
117843000.002023-04-046136Budget
3291671.002024-12-046756Actual
210846569.002024-01-05876Actual
26058101.002024-06-037436Actual
1996511.002023-12-059636Actual
3750462.002025-04-048456Actual
1757237.002022-07-057346Actual
30696297.002024-10-046566Actual
36321230.002025-03-057646Actual
34005479.002025-01-049036Actual
8430358.002023-01-056536Actual
27217471.002024-07-048046Actual
138032204.002023-06-046116Actual
12986307.002023-05-058146Actual
35200237.002025-02-028056Actual
23022216.002024-03-049056Actual
25037116.002024-05-046556Actual
3064176.002024-10-046846Actual
562-74.002022-06-049126Actual
3865369.002022-09-048116Actual
15969122649.002023-08-052176Actual
38681459.002025-05-057766Actual
38692-321.002025-05-059166Actual
1398926424.002023-06-043376Actual
7464109.002022-12-056766Actual
6280138.002022-11-046556Actual
3755478977.002025-04-041576Actual
24032239.002024-04-035466Actual
261282770.002024-06-035466Actual
12990112.002023-05-058346Actual
5068100.002022-10-056836Budget
1894349.002022-07-059766Actual
3742211.002025-04-048226Actual
1313825020.002023-05-053876Actual
624280.002022-06-046646Budget
501770.002022-10-056726Budget
2833655.002024-08-046936Actual
21982245.002024-02-027636Actual
19975103.002023-12-057346Actual
11729332.002023-04-049216Actual
3290386.002024-12-048446Actual
31809194.002024-11-039056Actual
7214280.002022-12-056616Budget
220974378.002024-02-022376Actual
20921102.002024-01-056816Actual
3398328903.002025-01-046036Actual
524032.002022-10-058266Actual
631240.002022-11-048556Budget
9641650.002023-02-026256Budget
3965100.002022-09-048336Budget
36424-128799.002025-03-054676Actual
622238.002022-06-046546Actual
970750.002023-02-027166Budget
2109924727.002024-01-053376Actual
1588718.002023-08-058246Actual
3074037628.002024-10-043276Actual
838760.002023-01-056826Actual
27212160.002024-07-047346Actual
10666468.002023-03-056636Actual
1591069.002023-08-057856Actual
1071596.002023-03-056746Actual
10579220.002023-03-057316Budget
3297147500.002024-12-049966Actual
1898237.002023-11-048456Actual
17868315.002023-10-058116Actual
62321000.002022-11-046246Budget
374362937.002025-04-046236Actual
8497100.002023-01-057846Budget
2955116.002024-09-038256Actual
26096313.002024-06-039046Actual
5099-181.002022-10-059136Actual
160799.002022-07-056816Actual
1889748.002023-11-047826Actual
526830604.002022-10-051976Actual
2101222.002024-01-058246Actual
362862397.002025-03-056236Actual
271792726.002024-07-046236Actual
119939604.002023-04-041876Actual
7393238.002022-12-059246Actual
1903166308.002023-11-041576Actual
69850.002022-06-048456Budget
18948167.002023-11-047446Actual
168030.002022-07-058526Budget
28294520.002024-08-048716Actual
33941151.002025-01-047816Actual
415846900.002022-09-043576Actual
50611300.002022-10-056236Budget
37393543.002025-04-048016Actual
1200417156.002023-04-043376Actual
3526722649.002025-02-023476Actual
20048-195.002023-12-059166Actual
2200539.002024-02-027146Actual
31689266.002024-11-037316Actual
1088425728.002023-03-053876Actual
1788850.002022-07-056156Budget
1082325.002023-03-056966Actual
16846466.002023-09-049216Actual
54561.002022-06-047826Actual
3634424.002025-03-057156Actual
290410400.002022-08-056056Actual
78030604.002022-06-041976Actual
23085120854.002024-03-043976Actual
22998247.002024-03-049246Actual
659220.002022-06-049246Actual
30603207.002024-10-049026Actual
3508575.002025-02-026816Actual
139421294.002023-06-046266Actual
506118.002022-06-048416Actual
7378200.002022-12-058146Budget
7332380.002022-12-058136Budget
2876170.002022-08-057446Actual
3283042451.002024-12-041226Actual
30649338.002024-10-048046Actual
1482974.002023-07-058516Actual
1787291.002023-10-058516Actual
23042152.002024-03-047366Actual
1482626.002023-07-058216Actual
21995528.002024-02-029236Actual
3844280.002022-09-046616Budget
5066100.002022-10-056736Budget
96911621.002023-02-026166Actual
32899428.002024-12-048046Actual
393323400.002022-09-046036Budget
37472333.002025-04-047746Actual
30098.002022-08-059666Actual
1395825.002023-06-048266Actual
28405310.002024-08-049256Actual
27214203.002024-07-047646Actual
392151.002022-09-048526Actual
1482881.002023-07-058416Actual
50089600.002022-10-056026Budget
10616174.002023-03-056526Actual
74551100.002022-12-056266Budget
12857281.002023-05-059216Actual
10618157.002023-03-056626Actual
9721480.002023-02-028066Budget
3749983.002025-04-047856Actual
21993396.002024-02-029036Actual
628814.002022-11-046956Actual
37421115.002025-04-048126Actual
199421870.002023-12-056236Actual
8604501.002023-01-058066Actual
7361100.002022-12-056846Budget
2104983416.002024-01-055666Actual
291470.002022-08-056756Budget
499550.002022-06-048016Budget
390980.002022-09-047826Actual
4028950.002022-09-046156Budget
29612247386.002024-09-032976Actual
32949105.002024-12-046866Actual
2506116119.002024-05-045366Actual
2891101.002022-08-058346Actual
1287450.002023-05-056826Budget
14888-274.002023-07-059136Actual
28295298.002024-08-048916Actual
10863392642.002023-03-05676Actual
10830120.002023-03-057466Actual
10796192.002023-03-059256Actual
29588451.002024-09-038766Actual
20049326.002023-12-059266Actual
11905127.002023-04-048156Actual
746950.002022-12-057166Budget
2726954.002024-07-047166Actual
14824412.002023-07-058016Actual
29504.002022-08-059656Actual
16863128.002023-09-048026Actual
5233372.002022-10-057766Actual
14972249.002023-07-059066Actual

Generated 2025-07-04 05:45:23.445 UTC