[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4629  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27144335.002024-06-279016Actual
9599101.002023-01-266746Actual
14880306.002023-06-288136Actual
9676176.002023-01-268756Actual
23044869.002024-02-267666Actual
1687135.002022-06-289226Actual
4106100.002022-08-287466Budget
681148.002022-05-287456Actual
375182060.002025-03-286166Actual
131117.002023-04-289666Actual
188471.002022-06-288566Actual
25119100679.002024-04-273976Actual
2838816.002024-07-286956Actual
6256313.002022-10-288146Actual
229503061.002024-02-266236Actual
3298155087.002024-11-271976Actual
85751300.002022-12-296166Budget
169612004.002023-08-286166Actual
3407322.002024-12-286966Actual
3637627.002025-02-267166Actual
38648266.002025-04-287756Actual
26122278.002024-05-279056Actual
25075225.002024-04-277266Actual
7234384.002022-11-288116Actual
1384628.002023-05-288326Actual
613096991.002022-10-281226Actual
198861782.002023-11-286116Actual
8648117169.002022-12-293576Actual
2293917.002024-02-268526Actual
8350495.002022-12-297716Actual
2948325786.002024-08-276036Actual
2099621901.002023-12-296046Actual
10611950.002023-02-266126Budget
7482480.002022-11-288066Budget
13905211.002023-05-289046Actual
11930120471.002023-03-285666Actual
1082325.002023-02-266966Actual
28280162.002024-07-286816Actual
36330382.002025-02-268746Actual
1793414466.002023-09-286046Actual
1585169.002023-07-296836Actual
3287537.002024-11-278236Actual
864117074.002022-12-292476Actual
2399862.002024-03-278546Actual
33979188.002024-12-289226Actual
23062294482.002024-02-26476Actual
3185755087.002024-10-271976Actual
2298110.002024-02-266946Actual
18922153.002023-10-287436Actual
35175225.002025-01-268146Actual
10741100.002023-02-268446Budget
3172535.002024-10-278426Actual
6399121422.002022-10-282976Actual
22958202.002024-02-267436Actual
3857548.002025-04-288526Actual
630610.002022-10-288256Budget
23918416.002024-03-278716Actual
12835280.002023-04-287616Budget
29507704.002024-08-279236Actual
1595747500.002023-07-299966Actual
3858425502.002025-04-286036Actual
24087139973.002024-03-273776Actual
3526633902.002025-01-263376Actual
167930.002022-06-288426Budget
2922108.002022-07-297356Actual
11692458.002023-03-286516Actual
1086875387.002023-02-261576Actual
25122-49545.002024-04-274676Actual
2720215.002024-06-279636Actual
283016659.002024-07-286026Actual
3841280.002022-08-286516Budget
1303622.002023-04-288256Actual
33946116.002024-12-288416Actual
1200016000.002023-03-282876Actual
78613715.002022-05-282876Actual
38606537.002025-04-289036Actual
1718164.002022-06-287836Actual
3627782.002025-02-268926Actual
33967126.002024-12-287726Actual
108321129.002023-02-267666Actual
2611843.002024-05-278456Actual
192023367.002022-06-283876Actual
22906102.002024-02-267816Actual
6149.002022-05-289636Actual
1745280.002022-06-286546Budget
8526218.002022-12-296656Actual
375142007.002025-03-285466Actual
855362.002022-12-298456Actual
1993129.002023-11-288526Actual
1766458.002022-06-288046Actual
25036907.002024-04-276256Actual
295766400.002022-07-295666Budget
8442220.002022-12-297336Budget
7699000.002022-05-289966Actual
108657852.002023-02-26876Actual
11757248.002023-03-287726Actual
26123-222.002024-05-279156Actual
55240.002022-05-288326Budget
6340200.002022-10-286666Budget
21072340.002023-12-298766Actual
21967129.002024-01-269226Actual
20037308.002023-11-287766Actual
6366100.002022-10-288366Budget
6092280.002022-10-286616Budget
23921-285.002024-03-279116Actual
11978-144.002023-03-289166Actual
6155200.002022-10-287726Budget
1193714678.002023-03-286366Actual
2104983416.002023-12-295666Actual
35155290.002025-01-268936Actual
83311900.002022-12-296216Budget
8616410.002022-12-298766Actual
15942281.002023-07-297766Actual
23994218.002024-03-278146Actual
12842280.002023-04-288116Budget
7311242.002022-11-286636Actual
1592647839.002023-07-295666Actual
19040156114.002023-10-282976Actual
15883246.002023-07-297746Actual
1175960.002023-03-287826Budget
518464.002022-09-288356Actual
29502122.002024-08-278536Actual
290262.002022-07-299446Actual
645243.002022-05-288146Actual
35093483.002025-01-268016Actual
6214140.002022-10-288336Actual
13886192.002023-05-286546Actual
29590327.002024-08-279066Actual
15971800.002022-06-286116Budget
859050.002022-12-297166Budget
1301485.002023-04-286756Actual
9612295.002023-01-267746Actual
69420.002022-05-288256Budget
12948103.002023-04-288536Actual
16827157.002023-08-286716Actual
976783150.002023-01-263976Actual
22962492.002024-02-268036Actual
2496891.002024-04-278026Actual
22952390.002024-02-266636Actual
387233705947.002025-04-284376Actual
12944100.002023-04-288336Budget
2504374.002024-04-277356Actual
1174394.002023-03-286726Actual
3511252.002025-01-266826Actual
387106123.002025-04-282376Actual
2204489.002024-01-268956Actual
536100.002022-05-287326Budget
272041939.002024-06-276146Actual
13072280.002023-04-286666Budget
26141142.002024-05-277266Actual
250996965.002024-04-27876Actual
50582527.002022-09-286136Actual
6181502.002022-05-286146Actual
513765.002022-09-288346Actual
30717-234.002024-09-279166Actual
855172.002022-12-298356Actual
11963480.002023-03-288066Budget
3961380.002022-08-288136Budget
9495850.002023-01-266126Budget
26013270.002024-05-278716Actual
3519312.002025-01-266956Actual
85188700.002022-12-296056Budget
1080370000.002023-02-265666Budget
375204876.002025-03-286366Actual
863265464.002022-12-291376Actual
2500197.002024-04-278536Actual
34075174.002024-12-287266Actual
50890.002022-05-288516Budget
27285-256.002024-06-279166Actual
15951159.002023-07-298966Actual
2193222.002024-01-268216Actual
19059604.002022-06-281876Actual
19988218.002023-11-289046Actual
6222276.002022-10-289036Actual
35230930.002025-01-267666Actual
20054196006.002023-11-28476Actual
16880449.002023-08-286536Actual
279625.002022-07-298426Actual
3939244.002022-08-286536Actual
527721794.002022-09-283276Actual
18934336.002023-10-289036Actual
3641543232.002025-02-263276Actual
38532442.002025-04-286516Actual
19025246701.002023-10-28476Actual
28313139.002024-07-287726Actual
84273307.002022-12-296136Actual
834353.002022-12-297116Actual
3068047.002024-09-278556Actual
6257280.002022-10-288146Budget
7368200.002022-11-287446Budget
2734200.002022-07-297616Budget
2394218.002024-03-278326Actual
1803013483.002023-09-282076Actual
4098114.002022-08-286866Actual
28429300.002024-07-288166Actual
35236101.002025-01-268366Actual
37388203.002025-03-287316Actual
751510084.002022-11-282076Actual
1905218820.002023-10-2810076Actual
22913340.002024-02-268716Actual
1685862.002023-08-287326Actual
199129745.002023-11-286026Actual
22001232.002024-01-266646Actual
16977267.002023-08-288166Actual
30571125.002024-09-278316Actual
2298771.002024-02-267846Actual
189636.002023-10-289646Actual
9532200.002023-01-268726Budget
5214200.002022-09-286566Budget
684135.002022-05-287656Actual
2105925.002023-12-297166Actual
2600017.002024-05-276916Actual
615670.002022-10-287826Budget
854490.002022-12-297856Actual
22989167.002024-02-268146Actual
8337200.002022-12-296716Budget
2610972.002024-05-277356Actual
21966-78.002024-01-269126Actual
1788850.002022-06-286156Budget
1894349.002022-06-289766Actual
2877200.002022-07-297446Budget
3846176.002022-08-286716Actual
2972200.002022-07-296766Budget
1290254.002023-04-288926Actual
38674120.002025-04-286866Actual
838917.002022-12-296926Actual
67270.002022-05-286756Budget
5024110.002022-09-287326Budget
2498878.002024-04-276836Actual
606104.002022-05-288536Actual
1872107.002022-06-287866Actual
3633511.002025-02-269646Actual
340989249.002024-12-28776Actual
118331300.002023-03-286246Budget
13028200.002023-04-287756Budget
18929105.002023-10-288336Actual
30603207.002024-09-279026Actual
31842346.002024-10-279066Actual
1310187.002023-04-288466Actual
260501793.002024-05-276236Actual
17879102841.002023-09-281226Actual
200251666.002023-11-286266Actual
350803033.002025-01-266116Actual
51495.002022-09-289646Actual
408057287.002022-08-285666Actual
23926431.002024-03-276126Actual
1295722604.002023-04-286046Actual
24028-164.002024-03-279156Actual
4981239.002022-09-287616Actual
1086412172.002023-02-26776Actual
2839380.002022-07-298136Budget
219172372.002024-01-266116Actual
1895168.002023-10-287846Actual
161047.002022-06-287116Actual
28298612.002024-07-289216Actual
1719663.002022-06-288036Actual
1895555.002023-10-288346Actual
24942223.002024-04-278116Actual
35200237.002025-01-268056Actual
1805131.002022-06-287456Actual
9630101.002023-01-268946Actual
23910449.002024-03-277716Actual
51051685.002022-09-286146Actual
15940127.002023-07-297466Actual
2398550.002024-03-276846Actual
30685257.002024-09-279256Actual
106623037.002023-02-266236Actual
3292943.002024-11-278456Actual
1400019612.002023-05-2810076Actual
8488198.002022-12-297346Actual
32926144.002024-11-278156Actual
179854.002023-09-289656Actual
3172311.002024-10-278226Actual
2836233.002024-07-286946Actual
22082225.002024-01-269766Actual
2298038.002024-02-266846Actual
165443.002022-06-286726Actual
2780161.002022-07-297426Actual
1903339785.002023-10-281976Actual
11804280.002023-03-287636Budget
6104228.002022-10-287616Actual
1190720.002023-03-288256Budget
2843032.002024-07-288266Actual
8597100.002022-12-297466Budget
38546106.002025-04-288316Actual
10772100.002023-02-267456Budget
1386423.002023-05-286936Actual
1583517.002023-07-298426Actual
2738100.002022-07-297816Budget
36386104.002025-02-268366Actual
3402783.002024-12-288446Actual
3064332.002024-09-277146Actual
7277255.002022-11-287726Actual
30592107.002024-09-277626Actual
105651900.002023-02-266216Budget
1791750.002022-06-286256Budget
2730016422.002024-06-272076Actual
23036209.002024-02-266666Actual
950715.002023-01-266926Actual
1999910.002023-11-286956Actual
2300658.002024-02-266856Actual
41338.002022-08-289666Actual
2493379.002024-04-276816Actual
32834134.002024-11-276526Actual
190892555.002022-06-282176Actual
1890-142.002022-06-289166Actual
8462112.002022-12-298536Actual
12825120.002023-04-286816Actual
19008323.002023-10-287766Actual
16833240.002023-08-287616Actual
3184747500.002024-10-279966Actual
29570365.002024-08-276566Actual
107517.002023-02-269646Actual
6179668935.002022-10-281136Actual
33989105.002024-12-286836Actual
3750371.002025-03-288356Actual
32959351.002024-11-278166Actual
2393985.002024-03-278026Actual
1769283.002022-06-288146Actual
615769.002022-10-287826Actual
10587100.002023-02-267816Budget
968610062.002023-01-265366Actual
1999835.002023-11-286856Actual
1291027209.002023-04-286036Actual
3508732.002025-01-267116Actual
2842149.002024-07-287166Actual
1686067.002023-08-287626Actual
27160104.002024-06-277626Actual
19922130.002023-11-287426Actual
15941811.002023-07-297666Actual
12982100.002023-04-287846Budget
295311400.002022-07-295366Budget
628100.002022-05-286846Budget
2724155.002022-07-296716Actual
1314316153.002023-04-2810076Actual
18877340.002023-10-288716Actual
5143293.002022-09-288746Actual
389565.002022-08-286826Actual
3407433.002024-12-287166Actual
34069221.002024-12-286566Actual
29445112.002024-08-278316Actual
1638-174.002022-06-289116Actual
2398614.002024-03-276946Actual
787124092.002022-05-282976Actual
4989316.002022-09-288116Actual
1484522.002023-06-287126Actual
3635370.002025-02-268356Actual
85771621.002022-12-296266Actual
2713039.002024-06-277116Actual
37483-288.002025-03-289146Actual
499133.002022-09-288216Actual
727280.002022-05-286666Budget
7270120.002022-11-287326Budget
385312493.002025-04-286216Actual
7300441070.002022-11-281036Actual
738674.002022-11-288546Actual
13923246.002023-05-288056Actual
37382291.002025-03-286516Actual
199131000.002023-11-286126Actual
8524241.002022-12-296556Actual
10627120.002023-02-267326Budget
1187456.002023-03-289446Actual
11979240.002023-03-289266Actual
2494476.002024-04-278316Actual
2609156.002024-05-278346Actual
5035280.002022-09-288026Budget
1288760.002023-04-287826Budget
12905111.002023-04-289226Actual
2835518241.002024-07-286046Actual
520516380.002022-09-286066Actual
2107086.002023-12-298466Actual
8367480.002022-12-298716Budget
2716260.002024-06-277826Actual
1781193.002022-06-289046Actual
525418996.002022-09-289466Actual
1303777.002023-04-288356Actual
17007116185.002023-08-283176Actual
18907-94.002023-10-289126Actual
166965.002022-06-287826Actual
63963367.002022-10-282376Actual
25038106.002024-04-276656Actual
278741.002022-07-297826Actual
1179776.002023-03-287136Actual
148121623.002023-06-286216Actual
22930132.002024-02-267426Actual
17944141.002023-09-287446Actual
7393238.002022-11-289246Actual
38571162.002025-04-288126Actual
1585092.002023-07-296736Actual
3177722.002024-10-278246Actual
612090.002022-10-288516Budget
37416160.002025-03-287426Actual
27271210.002024-06-277366Actual
837510100.002022-12-296026Budget
3299133566.002024-11-273376Actual
106109508.002023-02-266026Actual
3511592.002025-01-267326Actual
39351815.002022-08-286136Actual
6203480.002022-10-287736Budget
1397795794.002023-05-281576Actual
29612247386.002024-08-272976Actual
294140.002022-07-298556Budget
2494096.002024-04-277816Actual
2301860.002024-02-268456Actual
1800824.002023-09-288266Actual
1190159.002023-03-287856Actual
2790100.002022-07-298126Budget
7461213.002022-11-286666Actual
28367375.002024-07-287746Actual
21953172.002024-01-267426Actual
34049294.002024-12-288056Actual
55110.002022-05-288226Budget
3186014681.002024-10-272276Actual
73061500.002022-11-286236Budget
524032.002022-09-288266Actual
1813202.002022-06-288056Actual
1063460.002023-02-267826Budget
1281423800.002023-04-286016Budget
2951622.002024-08-276946Actual
7355410.002022-11-286546Actual
36289197.002025-02-266736Actual
11838200.002023-03-286646Budget
637191.002022-05-287646Actual
2102214165.002023-12-296056Actual
972788.002023-01-268366Actual
3755655087.002025-03-281976Actual
317371468.002024-10-276236Actual
32906218.002024-11-278946Actual
32864160.002024-11-276736Actual
496100.002022-05-287816Budget
2602370.002024-05-276526Actual
4988280.002022-09-288116Budget
20966128.002023-12-299226Actual
1720550.002022-06-288036Budget
2291271.002024-02-268516Actual
2007830067.002023-11-284076Actual
1310381.002023-04-288566Actual
952514.002023-01-268226Actual
2720318897.002024-06-276046Actual
10637200.002023-02-268026Budget
616843.002022-10-288526Actual
26070586.002024-05-279036Actual
21921117.002024-01-266716Actual
6198220.002022-10-287336Budget
865192139.002022-12-293976Actual
106553.002023-02-269626Actual
9552100.002023-01-266736Budget
9548332.002023-01-266536Actual
38576208.002025-04-288726Actual
1193120302.002023-03-286066Actual
16972131.002023-08-287466Actual
1685394.002023-08-286626Actual
2765546.002022-07-296226Actual
5216177.002022-09-286666Actual
3061587.002024-09-276836Actual
2962425784.002024-08-2710076Actual
12867200.002023-04-286526Budget
3066812.002024-09-276956Actual
2712926.002024-06-276916Actual
3998125.002022-08-287446Actual
6206200.002022-10-287836Budget
2405555.002024-03-278466Actual
1087920237.002023-02-263276Actual
13825-278.002023-05-289116Actual
1779380.002022-06-288746Budget
2608229.002024-05-277146Actual
13841116.002023-05-287726Actual
284153193.002024-07-286366Actual
328052601.002024-11-276116Actual
10840280.002023-02-268166Budget
28443325510.002024-07-28476Actual
11698100.002023-03-286816Budget
28302683.002024-07-286126Actual
19020399.002023-10-289266Actual
3853770.002025-04-287116Actual
13994103375.002023-05-283976Actual
2947238.002024-08-278326Actual
282752281.002024-07-286116Actual
7228480.002022-11-287716Budget
17918179.002023-09-287436Actual
29576212.002024-08-277266Actual
12820380.002023-04-286516Budget
6277957.002022-10-286156Actual
2947686.002024-08-278926Actual
19934109.002023-11-289026Actual
6153100.002022-10-287626Budget
11772200.002023-03-288726Budget
8581369.002022-12-296566Actual
7084.002022-05-289656Actual
180334378.002023-09-282376Actual
3623642.002025-02-266916Actual
20980161.002023-12-297436Actual
2614670.002024-05-277866Actual
732109.002022-05-286866Actual
962021.002023-01-268246Actual
40771.002022-08-285466Actual
1889178.002022-06-289066Actual
183510200.002022-06-285366Budget
2393121.002024-03-276826Actual
2943490.002024-08-276816Actual
728285.002022-05-286666Actual
751163776.002022-11-281476Actual
1993030.002023-11-288426Actual
20064122189.002023-11-282176Actual
283561497.002024-07-286146Actual
287223.002022-07-297146Actual
2602532.002024-05-276726Actual
5194177.002022-09-289256Actual
33978-113.002024-12-289126Actual
30639205.002024-09-276646Actual
35221337.002025-01-266566Actual
31775368.002024-10-278046Actual

Generated 2025-06-27 18:53:17.790 UTC