[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4856  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37457-307.002025-03-279136Actual
16982340.002023-08-278766Actual
178543061.002023-09-276116Actual
1886380.002022-06-278766Budget
968856700.002023-01-255666Budget
1682935.002023-08-276916Actual
974147500.002023-01-259966Actual
3411434909.002024-12-273376Actual
1191436.002023-03-278556Actual
172440.002022-06-278236Budget
1289640.002023-04-278426Budget
14895103.002023-06-276646Actual
626591.002022-10-278546Actual
61617200.002022-05-276046Budget
9549280.002023-01-256536Budget
307268392.002024-09-26876Actual
3180460.002024-10-268356Actual
2848120.002022-07-288536Actual
1178328500.002023-03-276036Budget
37394336.002025-03-278116Actual
23037106.002024-02-256766Actual
2867100.002022-07-286746Budget
1672100.002022-06-278126Budget
28072.002022-07-289626Actual
3186326058.002024-10-262876Actual
5015103.002022-09-276626Actual
3861015142.002025-04-276046Actual
966160.002023-01-257856Budget
37533536.002025-03-278066Actual
11868380.002023-03-278746Budget
1490864.002023-06-278346Actual
741798.002022-11-277656Actual
2973100.002022-07-286866Budget
512177.002022-05-278916Actual
108743367.002023-02-252376Actual
34075174.002024-12-277266Actual
317331964299.002024-10-261036Actual
352191588.002025-01-256266Actual
855250.002022-12-288356Budget
32962115.002024-11-268466Actual
2293819.002024-02-258426Actual
21097122053.002023-12-283176Actual
209498.002023-12-286926Actual
11815100.002023-03-278336Budget
106623037.002023-02-256236Actual
1697073.002023-08-277266Actual
1597630067.002023-07-283276Actual
15979171222.002023-07-283576Actual
3406416984.002024-12-275766Actual
38391797.002022-08-276216Actual
185894.002022-06-276866Actual
686200.002022-05-277756Budget
15859509.002023-07-288036Actual
38604554.002025-04-278736Actual
10726200.002023-02-257646Budget
30566446.002024-09-267716Actual
38588336.002025-04-276636Actual
23088-63566.002024-02-254676Actual
61384.002022-05-279436Actual
38693535.002025-04-279266Actual
41498239.002022-08-272276Actual
11691380.002023-03-276516Budget
2728082.002024-06-268466Actual
8465179.002022-12-288936Actual
108111262.002023-02-256266Actual
25049102.002024-04-268156Actual
667750.002022-05-276256Budget
5234100.002022-09-277866Budget
2991579.002022-07-288066Actual
9726100.002023-01-258366Budget
8528111.002022-12-286756Actual
2405319.002024-03-268266Actual
2391790.002024-03-268516Actual
1186025.002023-03-278246Actual
1592720980.002023-07-285766Actual
168139.002022-06-278526Actual
17980151.002023-09-278756Actual
2494562.002024-04-268416Actual
1194853.002023-03-277166Actual
339811508328.002024-12-271036Actual
2735237.002022-07-287616Actual
117361502.002023-03-276126Actual
272611639.002024-06-266166Actual
965888.002023-01-257656Actual
32973197586.002024-11-26476Actual
2406447500.002024-03-269966Actual
2947-94.002022-07-289156Actual
10595120.002023-02-258316Actual
3755478977.002025-03-271576Actual
30716293.002024-09-269066Actual
2401322.002024-03-267156Actual
1176862.002023-03-278426Actual
20974288.002023-12-286636Actual
23055305.002024-02-259066Actual
3737925290.002025-03-276016Actual
17957-138.002023-09-279146Actual
271419800.002022-07-286016Budget
282762535.002024-07-276216Actual
3069112534.002024-09-265766Actual
107049.002023-02-259636Actual
21042227.002023-12-288756Actual
1635480.002022-06-278716Budget
131259604.002023-04-272076Actual
1991746.002023-11-276726Actual
1312916900.002023-04-272476Actual
2291177.002024-02-258416Actual
18976137.002023-10-277756Actual
16850637.002023-08-276126Actual
33992221.002024-12-277336Actual
37438471.002025-03-276636Actual
7261205.002022-11-276626Actual
11978-144.002023-03-279166Actual
952420.002023-01-258226Budget
10782186.002023-02-258156Actual
2946140.002024-08-266826Actual
38658261.002025-04-279056Actual
7242100.002022-11-278516Budget
28321139.002024-07-278726Actual
305819776.002024-09-266026Actual
20975146.002023-12-286736Actual
14920179.002023-06-276556Actual
1072160.002023-02-257146Budget
6351131.002022-10-277366Actual
2498229009.002024-04-266036Actual
18906118.002023-10-279026Actual
283821454.002024-07-276156Actual
1285872.002023-04-279416Actual
1992015.002023-11-277126Actual
18948167.002023-10-277446Actual
27258112975.002024-06-265666Actual
38672319.002025-04-276666Actual
15960419804.002023-07-28676Actual
6384388339.002022-10-27476Actual
3757239229.002025-03-274076Actual
27249208.002024-06-268756Actual
1888954.002023-10-276726Actual
11870111.002023-03-278946Actual
303323947.002022-07-283476Actual
31740136.002024-10-266736Actual
1084330.002023-02-258266Budget
2296429.002024-02-258236Actual
31776228.002024-10-268146Actual
3281253.002024-11-267116Actual
6103100.002022-10-277416Budget
7240118.002022-11-278416Actual
2102850.002023-12-286856Actual
5075118.002022-09-277436Actual
1991834.002023-11-276826Actual
639096899.002022-10-271576Actual
34033428.002024-12-279246Actual
21017161.002023-12-288946Actual
9675200.002023-01-258756Budget
249529.002024-04-269616Actual
5143293.002022-09-278746Actual
19888189.002023-11-276516Actual
2617533870.002024-05-262476Actual
1804022912.002023-09-273476Actual
3073628852.002024-09-262476Actual
5132192.002022-09-278146Actual
37498274.002025-03-277756Actual
179361039.002023-09-276246Actual
7236900.002022-05-276366Budget
2301376.002024-02-257856Actual
22046-109.002024-01-259156Actual
3297747286.002024-11-261376Actual
168743.002023-08-279626Actual
17975104.002023-09-278156Actual
296018000.002022-07-286066Budget
63541800.002022-10-277666Budget
23973416.002024-03-268736Actual
2613794.002024-05-266766Actual
28393260.002024-07-277756Actual
37537104.002025-03-278466Actual
2899210.002022-07-289046Actual
727879.002022-11-277826Actual
12935200.002023-04-277836Budget
613111232.002022-10-276026Actual
7320211.002022-11-277336Actual
4128185.002022-08-278966Actual
17441400.002022-06-276246Budget
18014246.002023-09-279066Actual
9517184.002023-01-257726Actual
3866723714.002025-04-276066Actual
558176.002022-05-278726Actual
1866200.002022-06-277466Budget
2608767.002024-05-267846Actual
18021379360.002023-09-27476Actual
2870100.002022-07-286846Budget
35198197.002025-01-257756Actual
11712480.002023-03-278016Budget
34000144.002024-12-278336Actual
1496622.002023-06-278266Actual
4129285.002022-08-279066Actual
8415234.002022-12-288726Actual
37568195089.002025-03-273576Actual
7495351.002022-11-278766Actual
2510921743.002024-04-262476Actual
35243451.002025-01-259266Actual
638344.002022-05-277746Actual
21060215.002023-12-287266Actual
31799272.002024-10-267756Actual
768135.002022-05-279766Actual
31746284.002024-10-267636Actual
2601813.002024-05-269616Actual
1887659.002023-10-278516Actual
12880200.002023-04-277426Budget
6149110.002022-10-277326Budget
149758.002023-06-279666Actual
9452380.002023-01-256516Budget
28364195.002024-07-277346Actual
8482148.002022-12-286746Actual
11695200.002023-03-276716Budget
632914820.002022-10-276066Actual
11963480.002023-03-278066Budget
1903411985.002023-10-272076Actual
2094176689.002023-12-281226Actual
2982200.002022-07-287466Budget
1292434.002023-04-276936Actual
2308385046.002024-02-253776Actual
8510380.002022-12-288746Budget
56429.002022-05-279426Actual
629980.002022-10-277856Budget
2496729.002024-04-267826Actual
25002416.002024-04-268736Actual
1989219.002023-11-276916Actual
2295666.002024-02-257136Actual
9562100.002023-01-257436Budget
36421177986.002025-02-253976Actual
502576.002022-09-277326Actual
2839869.002024-07-278356Actual
34018175.002024-12-277346Actual
8597100.002022-12-287466Budget
1700519216.002023-08-272876Actual
11838200.002023-03-276646Budget
5049107.002022-09-279026Actual
23967519.002024-03-268036Actual
2844147500.002024-07-279966Actual
285610.002022-07-289636Actual
22080370.002024-01-259266Actual
138032204.002023-05-276116Actual
158967.002023-07-289646Actual
131117.002023-04-279666Actual
318148888.002024-10-265366Actual
657165.002022-05-279046Actual
614640.002022-10-277126Budget
37383265.002025-03-276616Actual
5193-106.002022-09-279156Actual
9540812721.002023-01-251036Actual
27190155.002024-06-267836Actual
596550.002022-05-278036Budget
3845200.002022-08-276716Budget
180463469146.002023-09-274376Actual
482109.002022-05-276716Actual
27239129.002024-06-267456Actual
1590373.002023-07-286856Actual
4980200.002022-09-277616Budget
13860231.002023-05-276536Actual
3056132.002024-09-266916Actual
7325527.002022-11-277736Actual
399540.002022-08-277146Budget
773199915.002022-05-27676Actual
12921156.002023-04-276736Actual
3288517356.002024-11-266046Actual
591558.002022-05-277736Actual
1803519018.002023-09-272876Actual
1295722604.002023-04-276046Actual
3886964.002022-08-276126Actual
37495128.002025-03-277356Actual
1745280.002022-06-276546Budget
1062080.002023-02-256726Budget
32926144.002024-11-268156Actual
528100.002022-05-276626Budget
4004100.002022-08-277846Budget
29583299.002024-08-268166Actual
187925.002022-06-278266Actual
1585219.002023-07-286936Actual
1199918991.002023-03-272476Actual
750911595.002022-11-27876Actual
1395988.002023-05-278366Actual
11724468.002023-03-278716Actual
2790100.002022-07-288126Budget
130511983.002023-04-275266Actual
30738244980.002024-09-262976Actual
3755517287.002025-03-271876Actual
2291089.002024-02-258316Actual
3633615585.002025-02-256056Actual
75311212750.002022-11-274376Actual
1397795794.002023-05-271576Actual
7255850.002022-11-276126Budget
158441083237.002023-07-281136Actual
13994103375.002023-05-273976Actual
3399143.002024-12-277136Actual
2407275396.002024-03-261576Actual
158336.002023-07-288226Actual
14971162.002023-06-278966Actual
5062287.002022-09-276536Actual
3519418.002025-01-257156Actual
19010421.002023-10-278066Actual
8466276.002022-12-289036Actual
1491051.002023-06-278546Actual
9489378.002023-01-259216Actual
74586500.002022-11-276366Budget
10568338.002023-02-256516Actual
1588478.002023-07-287846Actual
30663699.002024-09-266256Actual
9722266.002023-01-258166Actual
22076340.002024-01-258766Actual
9713100.002023-01-257466Budget
17900113.002023-09-278726Actual
10596104.002023-02-258416Actual
35206208.002025-01-258756Actual
29469170.002024-08-268026Actual
3854788.002025-04-278416Actual
1075072.002023-02-259446Actual
7482480.002022-11-278066Budget
16964189.002023-08-276566Actual
630751.002022-10-278356Actual
399178.002022-08-276846Actual
1898141.002023-10-278356Actual
11849100.002023-03-277446Budget
18022355787.002023-09-27676Actual
1282734.002023-04-276916Actual
179921515.002023-09-276266Actual
37465100.002025-03-276746Actual
29582483.002024-08-268066Actual
85781100.002022-12-286266Budget
23024288.002024-02-259256Actual
31727139.002024-10-268726Actual
37507157.002025-03-278956Actual
4985131.002022-09-277816Actual
2095011.002023-12-287126Actual
80114629.002022-05-2710076Actual
23910449.002024-03-267716Actual
38578207.002025-04-279026Actual
31798151.002024-10-267656Actual
14840139.002023-06-276526Actual
14978387259.002023-06-2710166Actual
1642114378.002022-06-271226Actual
29617136289.002024-08-263576Actual
28385143.002024-07-276656Actual
2912149.002022-07-286656Actual
12825120.002023-04-276816Actual
863014956.002022-12-28776Actual
3407322.002024-12-276966Actual
1394021022.002023-05-276066Actual
20938-198.002023-12-289116Actual
15827111.002023-07-287426Actual
3290477.002024-11-268546Actual
5084550.002022-09-278036Budget
5047200.002022-09-278726Budget
1616200.002022-06-277616Budget
3741171.002025-03-276726Actual
2885380.002022-07-288046Budget
11915176.002023-03-278756Actual
29475139.002024-08-268726Actual
69316.002022-05-278256Actual
1182791.002023-03-279436Actual
71347208.002022-05-275666Actual
1396076.002023-05-278466Actual
188582372.002023-10-276116Actual
2202310850.002024-01-256056Actual
3071190.002024-09-268366Actual
976624312.002023-01-253876Actual
163290.002022-06-278516Budget
2785200.002022-07-287726Budget
3742531.002025-03-278526Actual
14929204.002023-06-277756Actual
6247105.002022-10-277446Actual
2789200.002022-07-288026Budget
3870914978.002025-04-272276Actual
28288613.002024-07-278016Actual
1903212485.002023-10-271876Actual
32833690.002024-11-266226Actual
2508495.002024-04-268366Actual
192223128.002022-06-274076Actual
108738321.002023-02-252276Actual
488220.002022-05-277316Budget
761410.002022-05-278766Actual
502340.002022-09-277126Budget
9639950.002023-01-256156Budget
36424-128799.002025-02-254676Actual
6254380.002022-10-278046Budget
5218100.002022-09-276766Budget
8501233.002022-12-288146Actual
9480123.002023-01-258416Actual
32882-342.002024-11-269136Actual
32815280.002024-11-267616Actual
7699000.002022-05-279966Actual
394747.002022-08-277136Actual
626109.002022-05-276746Actual
2944696.002024-08-268416Actual
22006157.002024-01-257346Actual
220552273.002024-01-256166Actual
34117141685.002024-12-273776Actual
2204139.002024-01-258456Actual
11857480.002023-03-278046Budget
240048.002024-03-269646Actual
1685394.002023-08-276626Actual
2110328230.002023-12-283876Actual
8367480.002022-12-288716Budget
1793414466.002023-09-276046Actual
83321530.002022-12-286216Actual
10702381.002023-02-259236Actual
24047188.002024-03-267466Actual
24995127.002024-04-267836Actual
616645.002022-10-278426Actual
189132551.002023-10-276136Actual
31864223368.002024-10-262976Actual
3000104.002022-07-288566Actual
614347.002022-10-276826Actual
36397167985.002025-02-2510166Actual
306621539.002024-09-266156Actual
3872529624.002025-04-2710076Actual
61841622.002022-10-276236Actual
28341610.002024-07-277736Actual
3525718497.002025-01-252076Actual
183982800.002022-06-275666Budget
5731700.002022-05-276236Budget
1591316.002023-07-288256Actual
2877200.002022-07-287446Budget
119571600.002023-03-277666Budget
975310180.002023-01-252076Actual
1994030391.002023-11-276036Actual
22033123.002024-01-257456Actual
2095362.002023-12-287626Actual
19964462.002023-11-279236Actual
1794222.002023-09-277146Actual
8362138.002022-12-288416Actual
6133898.002022-10-276126Actual
10677100.002023-02-257436Budget
2619023796.002024-05-264676Actual
3406520066.002024-12-276066Actual
2955256.002024-08-268356Actual
29465148.002024-08-267426Actual
75230.002022-05-278266Budget
7379275.002022-11-278146Actual
280358.002022-07-289026Actual
2092231.002023-12-286916Actual
351315.002025-01-259626Actual
19896178.002023-11-277616Actual
5078275.002022-09-277636Actual
2943490.002024-08-266816Actual
28416343.002024-07-276566Actual
85751300.002022-12-286166Budget
32877109.002024-11-268436Actual
3395864.002024-12-276526Actual
2800117.002022-07-288726Actual
17411500.002022-06-276146Budget
391764.002022-08-278326Actual
15857375.002023-07-287736Actual
3922234.002022-08-278726Actual
1698178.002023-08-278566Actual
619436.002022-10-276936Actual
2405654.002024-03-268566Actual
1903339785.002023-10-271976Actual
32914157.002024-11-266556Actual
24009144.002024-03-266656Actual
2200426.002024-01-256946Actual
19957111.002023-11-278336Actual
20991229.002023-12-288936Actual
13085100.002023-04-277466Budget
12866657.002023-04-276226Actual
6410311853.002022-10-274676Actual
3857293.002022-08-277616Actual
3182739.002024-10-267166Actual
2612616423.002024-05-265266Actual
28444433301.002024-07-27676Actual
200664422.002023-11-272376Actual
1894349.002022-06-279766Actual
29502122.002024-08-268536Actual
1290383.002023-04-279026Actual
31764204.002024-10-266546Actual
10679322.002023-02-257636Actual
29486357.002024-08-266536Actual
36252-421.002025-02-259116Actual
8592380.002022-12-287266Budget
491100.002022-05-277416Budget
239254671.002024-03-266026Actual
4022-168.002022-08-279146Actual
77838783.002022-05-271576Actual
108056160.002023-02-255766Actual
502111.002022-09-276926Actual
2943526.002024-08-266916Actual
85718700.002022-12-285766Budget
645243.002022-05-278146Actual
19944218.002023-11-276636Actual
11800313.002023-03-277336Actual
704109.002022-05-279056Actual
5156100.002022-09-276556Budget
3626232.002025-02-256826Actual
26143106.002024-05-267466Actual
4104216.002022-08-277366Actual
20014141.002023-11-279056Actual
3296913.002024-11-269666Actual
19969141.002023-11-276546Actual
947640.002023-01-258216Budget
200577064.002023-11-27876Actual
2209212485.002024-01-251876Actual
24046166.002024-03-267366Actual
19024180483.002023-10-2710166Actual
2716513.002024-06-268226Actual
35210230.002025-01-259256Actual
129621300.002023-04-276246Budget
32897364.002024-11-267746Actual
2603497.002024-05-268026Actual
35091405.002025-01-257716Actual
7312100.002022-11-276736Budget
200261237.002023-11-276366Actual
9609200.002023-01-257446Budget
616453.002022-10-278326Actual
1690968.002023-08-276846Actual
2506522856.002024-04-266066Actual

Generated 2025-06-26 03:32:57.753 UTC