[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4879  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22095123840.002024-07-162176Actual
1393512979.002023-11-165266Actual
2107086.002024-06-188466Actual
185927.002022-12-176966Actual
957340.002023-07-178236Budget
1803013483.002024-03-182076Actual
2947686.002025-02-158926Actual
865192139.002023-06-193976Actual
966942.002023-07-178356Actual
10667380.002023-08-176636Budget
34106189981.002025-06-182176Actual
340996517.002025-06-18876Actual
10747241.002023-08-179046Actual
3623642.002025-08-176916Actual
10731100.002023-08-177846Budget
1173078.002023-09-169416Actual
14979559894.002023-12-17476Actual
1313420326.002023-10-173376Actual
9486185.002023-07-178916Actual
5015103.002023-03-196626Actual
10714200.002023-08-176646Budget
37483-288.002025-09-169146Actual
36280168.002025-08-179226Actual
3628429204.002025-08-176036Actual
163094.002022-12-178416Actual
13815116.002023-11-167816Actual
3871726742.002025-10-173476Actual
1186286.002023-09-168346Actual
10775215.002023-08-177756Actual
1700210710.002024-02-162276Actual
741240.002023-05-197156Budget
2606780.002024-11-158536Actual
23948-44.002024-09-159126Actual
1764100.002022-12-177846Budget
8360100.002023-06-198316Budget
15805279.002024-01-178116Actual
850665.002023-06-198446Actual
6214140.002023-04-188336Actual
3864180.002025-10-176756Actual
10827120.002023-08-177266Actual
2837471.002025-01-168546Actual
2610550.002024-11-156756Actual
17918179.002024-03-187436Actual
30620263.002025-03-187636Actual
3910287.002023-02-168026Actual
1887351.002022-12-178766Actual
25048164.002024-10-168056Actual
2094827.002024-06-186826Actual
29523400.002025-02-158046Actual
73436.002022-11-167166Actual
77838783.002022-11-161576Actual
317324.002025-04-179626Actual
28343711.002025-01-168036Actual
36246150.002025-08-178316Actual
169041992.002024-02-166146Actual
3291111264.002025-05-186056Actual
3739893.002025-09-168516Actual
6219480.002023-04-188736Budget
20027235.002024-05-186566Actual
22972408.002024-08-169236Actual
1499726424.002023-12-173376Actual
2390540.002024-09-156916Actual
1998369.002024-05-188346Actual
3283813.002025-05-186926Actual
38588336.002025-10-176636Actual
12864751.002023-10-176126Actual
181950.002022-12-178356Budget
306072306269.002025-03-181036Actual
1692257.002024-02-168546Actual
10669200.002023-08-176736Budget
2947430.002025-02-158526Actual
738477.002023-05-198446Actual
294938.002023-01-179456Actual
17980151.002024-03-188756Actual
2816380.002023-01-176536Budget
22988270.002024-08-168046Actual
30707109.002025-03-187866Actual
5239310.002023-03-198166Actual
3072978890.002025-03-181576Actual
6244220.002023-04-187346Budget
16852104.002024-02-166526Actual
13089380.002023-10-177766Budget
10614975.002023-08-176226Actual
726660.002023-05-196826Budget
32895166.002025-05-187446Actual
79322950.002022-11-163776Actual
36323109.002025-08-177846Actual
611430.002023-04-188216Budget
3870262792.002025-10-171376Actual
13034217.002023-10-178156Actual
12940380.002023-10-178136Budget
7358372.002023-05-196646Actual
18044103375.002024-03-183976Actual
260366.002024-11-158226Actual
2297894.002024-08-166646Actual
17945123.002024-03-187646Actual
2512028910.002024-10-164076Actual
8402259.002023-06-198026Actual
1391553.002023-11-166856Actual
2506341712.002024-10-165666Actual
497147.002022-11-167816Actual
9569550.002023-07-178036Budget
970623.002023-07-177166Actual
383522464.002023-02-166016Actual
32851139.002025-05-188726Actual
19026364334.002024-04-17676Actual
28315158.002025-01-168026Actual
21091138643.002024-06-182176Actual
4103217.002023-02-167266Actual
15951159.002024-01-178966Actual
25089291.002024-10-169066Actual
952420.002023-07-178226Budget
3856316.002025-10-176926Actual
2101222.002024-06-188246Actual
238992449.002024-09-156116Actual
2910200.002023-01-176556Budget
85726244.002023-06-195766Actual
1070620600.002023-08-176046Budget
34059265.002025-06-189256Actual
23975376.002024-09-159036Actual
2602811.002024-11-157126Actual
11955160.002023-09-167466Actual
1383855.002023-11-167326Actual
38620129.002025-10-177446Actual
416222906.002023-02-164076Actual
974939992.002023-07-171476Actual
2103958.002024-06-188356Actual
3285272.002025-05-188926Actual
17857311.002024-03-186616Actual
38651208.002025-10-178156Actual
1749100.002022-12-176746Budget
2402264.002024-09-158356Actual
189912707.002024-04-175366Actual
752014934.002023-05-192876Actual
2715446.002024-12-166726Actual
329766567.002025-05-18876Actual
5275126762.002023-03-192976Actual
752738848.002023-05-193776Actual
96911621.002023-07-176166Actual
2731342062.002024-12-163876Actual
1057780.002023-08-177116Budget
28463240599.002025-01-163576Actual
702200.002022-11-168756Budget
35148600.002025-07-178036Actual
11790473.002023-09-166636Actual
2611078.002024-11-157456Actual
10604-192.002023-08-179116Actual
1685716.002024-02-167126Actual
8399236.002023-06-197726Actual
108321129.002023-08-177666Actual
1587814.002024-01-176946Actual
3512799.002025-07-178926Actual
18881288.002024-04-179216Actual
86398321.002023-06-192276Actual
9679-67.002023-07-179156Actual
18682135.002022-12-177666Actual
159558.002024-01-179666Actual
8500200.002023-06-198146Budget
3741316.002025-09-166926Actual
5047200.002023-03-198726Budget
1579833.002024-01-177116Actual
108743367.002023-08-172376Actual
2830916.002025-01-167126Actual
85667500.002023-06-195266Budget
1399030015.002023-11-163476Actual
515364.002022-11-169216Actual
848640.002023-06-197146Budget
3000104.002023-01-178566Actual
1805131.002022-12-177456Actual
19008323.002024-04-177766Actual
16932145.002024-02-166556Actual
10795-115.002023-08-179156Actual
12830223.002023-10-177316Actual
12963232.002023-10-176546Actual
2394315.002024-09-158426Actual
32897364.002025-05-187746Actual
95453300.002023-07-176136Budget
2599316521.002024-11-156016Actual
2724743.002024-12-168456Actual
17879102841.002024-03-181226Actual
16850637.002024-02-166126Actual
749268.002023-05-198566Actual
31692519.002025-04-177716Actual
6359100.002023-04-187866Budget
13083220.002023-10-177366Budget
960322.002023-07-176946Actual
30626120.002025-03-188336Actual
636200.002022-11-167646Budget
37403515.002025-09-169216Actual
2757299.002023-01-179216Actual
7297172.002023-05-199226Actual
3641543232.002025-08-173276Actual
5002-191.002023-03-199116Actual
3631019871.002025-08-176046Actual
32870295.002025-05-187636Actual
2959313.002025-02-159666Actual
29559246.002025-02-159256Actual
51495.002023-03-199646Actual
352181786.002025-07-176166Actual
8350495.002023-06-197716Actual
6090291.002023-04-186516Actual
3857293.002023-02-167616Actual
743331.002023-05-198556Actual
1899421804.002022-12-17676Actual
351068413.002025-07-176026Actual
2408327176.002024-09-153276Actual
179936290.002024-03-186366Actual
2511526574.002024-10-163476Actual
3510413.002025-07-179616Actual
2209920008.002024-07-162876Actual
7249363.002023-05-199216Actual
416514172.002023-02-1610076Actual
2610637.002024-11-156856Actual
8542304.002023-06-197756Actual
1898141.002024-04-178356Actual
3293040.002025-05-188556Actual
7233550.002023-05-198016Budget
20070104149.002024-05-183176Actual
14974332.002023-12-179266Actual
21937148.002024-07-168916Actual
2612951898.002024-11-155666Actual
22959272.002024-08-167636Actual
1799024613.002024-03-186066Actual
12982100.002023-10-177846Budget
1481722.002023-12-176916Actual
37474445.002025-09-168046Actual
25020204.002024-10-167746Actual
519540.002023-03-199456Actual
6376-123.002023-04-189166Actual
19969141.002024-05-186546Actual
2203912.002024-07-168256Actual
9616380.002023-07-178046Budget
13046157.002023-10-179056Actual
7439-60.002023-05-199156Actual
7355410.002023-05-196546Actual
11712480.002023-09-168016Budget
5133280.002023-03-198146Budget
616550.002023-04-188326Budget
32900265.002025-05-188146Actual
32876130.002025-05-188336Actual
6399121422.002023-04-182976Actual
10877132096.002023-08-172976Actual
3633615585.002025-08-176056Actual
31704560.002025-04-179216Actual
2770100.002023-01-176626Budget
952850.002023-07-178426Budget
738201.002022-11-167366Actual
1171730.002023-09-168216Budget
1481679.002023-12-176816Actual
32957136.002025-05-187866Actual
14952198.002023-12-176566Actual
1698088.002024-02-168466Actual
375733742422.002025-09-164376Actual
17972159.002024-03-187756Actual
2297950.002024-08-166746Actual
1684188.002024-02-168516Actual
9657100.002023-07-177656Budget
9659159.002023-07-177756Actual
1071596.002023-08-176746Actual
739220.002022-11-167366Budget
2511019810.002024-10-162876Actual
277440.002023-01-176826Budget
40825900.002023-02-165766Budget
63273500.002023-04-185766Budget
11775144.002023-09-169026Actual
3860044.002025-10-178236Actual
2606690.002024-11-158436Actual
9600100.002023-07-176746Budget
23012229.002024-08-167756Actual
5011650.002023-03-196226Budget
37410141.002025-09-166626Actual
36324422.002025-08-178046Actual
5192133.002023-03-199056Actual
683100.002022-11-167656Budget
2196127.002024-07-168426Actual
30708418.002025-03-188066Actual
1391471.002023-11-166756Actual
16990173111.002024-02-1610166Actual
2883116.002023-01-177846Actual
32833690.002025-05-186226Actual
36379113.002025-08-177466Actual
158422.002024-01-179626Actual
505723400.002023-03-196036Budget
52071500.002023-03-196166Budget
2108939785.002024-06-181976Actual
305561637.002025-03-186216Actual
2096124.002024-06-188526Actual
1301818.002023-10-176956Actual
1789630.002022-12-176156Actual
14902116.002023-12-177646Actual
52723402.002023-03-192376Actual
1590533.002024-01-177156Actual
22903153.002024-08-167416Actual
20993-282.002024-06-189136Actual
8604501.002023-06-198066Actual
3401597.002025-06-186846Actual
2717099.002024-12-168926Actual
16901427.002024-02-169236Actual
2885380.002023-01-178046Budget
2946318.002025-02-157126Actual
1057534.002023-08-176916Actual
864496234.002023-06-193176Actual
28283286.002025-01-167316Actual
25032285.002024-10-169246Actual
22905337.002024-08-167716Actual
3396032.002025-06-186726Actual
30639205.002025-03-186646Actual
3407276.002025-06-186866Actual
628649.002023-04-186856Actual
6089280.002023-04-186516Budget
2619023796.002024-11-154676Actual
3066657.002025-03-186756Actual
8433280.002023-06-196636Budget
7242443.002022-11-166366Actual
1186770.002023-09-168546Actual
12976100.002023-10-177446Budget
169545.002024-02-169656Actual
2399290.002024-09-157846Actual
11719100.002023-09-168316Budget
35169135.002025-07-177346Actual
1901483.002024-04-178466Actual
18481400.002022-12-176266Budget
2292524.002024-08-166726Actual
1891925.002024-04-176936Actual
38682132.002025-10-177866Actual
10611950.002023-08-176126Budget
184316692.002022-12-176066Actual
275188.002023-01-178516Actual
1583960.002024-01-179026Actual
37437517.002025-09-166536Actual
85982328.002023-06-197666Actual
2955116.002025-02-158256Actual
38640151.002025-10-176656Actual
731759.002023-05-197136Actual
30655312.002025-03-188746Actual
2954215.002025-02-156956Actual
1194853.002023-09-167166Actual
2103020.002024-06-187156Actual
629980.002023-04-187856Budget
5073220.002023-03-197336Budget
29507704.002025-02-159236Actual
1174650.002023-09-166826Budget
17943102.002024-03-187346Actual
1587750.002024-01-176846Actual
5152950.002023-03-196156Budget
2394974.002024-09-159226Actual
6125216.002023-04-189016Actual
2880382.002023-01-177746Actual
527149.002022-11-166626Actual
128151905.002023-10-176116Actual
29505528.002025-02-159036Actual
2956211004.002025-02-155366Actual
8458140.002023-06-198336Actual
8626449600.002023-06-1910166Budget
1904321818.002024-04-173376Actual
38603123.002025-10-178536Actual
22018150.002024-07-168946Actual
21944568.002024-07-166126Actual
740659.002023-05-196756Actual
507029.002023-03-196936Actual
26002117.002024-11-157316Actual
1583028.002024-01-177826Actual
26182168421.002024-11-153576Actual
29479176.002025-02-159226Actual
2992358.002023-01-178166Actual
3511252.002025-07-176826Actual
1313678225.002023-10-173576Actual
339842966.002025-06-186136Actual
952947.002023-07-178426Actual
318191924.002025-04-176166Actual
12007120289.002023-09-163776Actual
11916200.002023-09-168756Budget
28292118.002025-01-168416Actual
631140.002023-04-188556Actual
1624280.002022-12-178116Budget
953831.002023-07-179426Actual
190892555.002022-12-172176Actual
12868115.002023-10-176526Actual
2398550.002024-09-156846Actual
85657493.002023-06-195266Actual
20952134.002024-06-187426Actual
1700831512.002024-02-163276Actual
35108776.002025-07-176226Actual
1689330.002024-02-168236Actual
1998461.002024-05-188446Actual
3742782.002025-09-168926Actual
28325153.002025-01-169226Actual
1603260.002022-12-176616Actual
3408674.002025-06-188566Actual
119939604.002023-09-161876Actual
8446280.002023-06-197636Budget
4006446.002023-02-168046Actual
26089160.002024-11-158146Actual
1625321.002022-12-178116Actual
328564.002025-05-189626Actual
29504343.002025-02-158936Actual
2600124.002024-11-157116Actual
2306730752.002024-08-161476Actual
24948146.002024-10-168916Actual
1598572491.002024-01-174676Actual
730328300.002023-05-196036Budget
2497218.002024-10-168426Actual
1076612.002023-08-176956Actual
34112168797.002025-06-183176Actual
2723721.002024-12-167156Actual
36418112879.002025-08-173576Actual
30566446.002025-03-187716Actual
3181536.002025-04-175466Actual
7424188.002023-05-198056Actual
4742080.002022-11-166116Actual
2004369.002024-05-188466Actual
15917227.002024-01-178756Actual
22084151102.002024-07-1610166Actual
35228210.002025-07-177366Actual
6377206.002023-04-189266Actual
7392-142.002023-05-199146Actual
362302502.002025-08-176116Actual
200241874.002024-05-186166Actual
10638100.002023-08-178126Budget
35271155812.002025-07-173976Actual
26121181.002024-11-158956Actual
294804.002025-02-159626Actual
21097122053.002024-06-183176Actual
4761200.002022-11-166216Budget
509494.002023-03-198536Actual
276058075.002023-01-171226Actual
951194.002023-07-177326Actual
4031550.002023-02-166256Budget
293859.002023-01-178356Actual
374321969652.002025-09-161036Actual
389823.002023-02-167126Actual
407137.002023-02-169456Actual
2611843.002024-11-158456Actual
2007570489.002024-05-183776Actual
1693550.002024-02-166856Actual
14852104.002023-12-178126Actual
189651065.002024-04-176156Actual
4009276.002023-02-168146Actual
1482974.002023-12-178516Actual
6158254.002023-04-188026Actual
4971123.002023-03-196816Actual
18925115.002024-04-177836Actual
2722911370.002024-12-166056Actual
1064737.002023-08-178526Actual
664850.002022-11-166156Budget
2833780.002025-01-167136Actual
28393260.002025-01-167756Actual
7164177.002022-11-165766Actual
6092280.002023-04-186616Budget
20926200.002024-06-187616Actual
271241531.002024-12-166216Actual
260277.002024-11-156926Actual
14840139.002023-12-176526Actual
317331964299.002025-04-171036Actual
13841116.002023-11-167726Actual
2732155.002023-01-177416Actual
25088189.002024-10-168966Actual
2512320008.002024-10-1610076Actual
10675300.002023-08-177336Budget
15804450.002024-01-178016Actual
37384135.002025-09-166716Actual
37396116.002025-09-168316Actual
1691130.002024-02-167146Actual
27225369.002024-12-169046Actual
22077181.002024-07-168966Actual
11702220.002023-09-167316Budget
2006112485.002024-05-181876Actual
9566550.002023-07-177736Actual
10628200.002023-08-177426Budget
16949189.002024-02-168756Actual
2946117.002023-01-179056Actual
11945123.002023-09-166866Actual
31719146.002025-04-177726Actual
1190813.002023-09-168256Actual
1717200.002022-12-177836Budget
22000256.002024-07-166546Actual
5157174.002023-03-196556Actual
189391419.002024-04-176146Actual
29607158561.002025-02-152176Actual
2199611.002024-07-169636Actual
731598.002023-05-196836Actual
3862777.002025-10-178346Actual
2298216.002024-08-167146Actual
972873.002023-07-178466Actual
86379315.002023-06-192076Actual
1898333.002024-04-178556Actual
2391432.002024-09-158216Actual
1692164.002024-02-168446Actual
2195885.002024-07-168126Actual
24046166.002024-09-157366Actual
36383463.002025-08-178066Actual
9676176.002023-07-178756Actual
284143.002023-01-178236Actual
16828120.002024-02-166816Actual
3410930106.002025-06-182476Actual
182757.002022-12-178956Actual
3956480.002023-02-167736Budget
131283367.002023-10-172376Actual
37569182333.002025-09-163776Actual
31693141.002025-04-177816Actual
1887474.002024-04-178316Actual
13822378.002023-11-168716Actual
640219953.002023-04-183376Actual
1070389.002023-08-179436Actual
1499319810.002023-12-172876Actual
63204.002023-04-189656Actual
2508327.002024-10-168266Actual
36313364.002025-08-176546Actual
3400916470.002025-06-186046Actual
11859248.002023-09-168146Actual
34058-159.002025-06-189156Actual
3280428159.002025-05-186016Actual

Generated 2025-12-17 00:52:40.001 UTC