[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4940  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002023-03-178026Budget
10702381.002023-08-159236Actual
1797736.002024-03-168356Actual
25122-49545.002024-10-144676Actual
73521942.002023-05-176146Actual
1593726.002024-01-157166Actual
69940.002022-11-148556Budget
16933132.002024-02-146656Actual
340608.002025-06-169656Actual
35117102.002025-07-157626Actual
8395100.002023-06-177426Budget
7301302611.002023-05-171136Actual
9488-226.002023-07-159116Actual
3063415.002025-03-169636Actual
37440179.002025-09-146836Actual
130071970.002023-10-156156Actual
13483-29794.502023-11-139276Actual
11738850.002023-09-146226Budget
8494380.002023-06-177746Budget
1698380.002022-12-156536Budget
3968100.002023-02-148436Budget
5174200.002023-03-177756Budget
11846167.002023-09-147346Actual
30176911.002023-01-15876Actual
10854-191.002023-08-159166Actual
17929259.002024-03-168936Actual
945945.002023-07-156916Actual
7498-135.002023-05-179166Actual
4004100.002023-02-147846Budget
11706280.002023-09-147616Budget
6216100.002023-04-168436Budget
385822007586.002025-10-151036Actual
10670176.002023-08-156836Actual
2298038.002024-08-146846Actual
1385725116.002023-11-146036Actual
2725118.002023-01-156816Actual
158244.002024-01-156926Actual
15840-48.002024-01-159126Actual
6248200.002023-04-167646Budget
14965223.002023-12-158166Actual
11727249.002023-09-149016Actual
1696024413.002024-02-146066Actual
2391699.002024-09-138416Actual
169632181.002024-02-146366Actual
1989168.002024-05-166816Actual
37417103.002025-09-147626Actual
3184747500.002025-04-159966Actual
17876-287.002024-03-169116Actual
11978-144.002023-09-149166Actual
17958230.002024-03-169246Actual
976121571.002023-07-153276Actual
34033428.002025-06-169246Actual
8537100.002023-06-177456Budget
7249363.002023-05-179216Actual
3185432857.002025-04-151476Actual
1900220.002024-04-156966Actual
1500618027.002023-12-1510076Actual
31711109.002025-04-156626Actual
32832690.002025-05-166126Actual
1747372.002022-12-156646Actual
2998100.002023-01-158466Budget
17875359.002024-03-169016Actual
2846038428.002025-01-143276Actual
5084550.002023-03-178036Budget
834270.002023-06-177116Budget
20979209.002024-06-167336Actual
1391722.002023-11-147156Actual
1197280.002023-09-148566Budget
2307111361.002024-08-142076Actual
37558164326.002025-09-142176Actual
2604083.002024-11-138726Actual
36346123.002025-08-157456Actual
75230.002022-11-148266Budget
1598129457.002024-01-153876Actual
16906197.002024-02-146546Actual
11793200.002023-09-146736Budget
170034422.002024-02-142376Actual
30656151.002025-03-168946Actual
11850195.002023-09-147646Actual
11883100.002023-09-146556Budget
1065829601.002023-08-156036Actual
3640715731.002025-08-152076Actual
853050.002023-06-176856Budget
220241224.002024-07-146156Actual
3631736.002025-08-156946Actual
16889499.002024-02-147736Actual
3853251.002023-02-147316Actual
2609248.002024-11-138446Actual
701234.002022-11-148756Actual
31685200.002025-04-156716Actual
743331.002023-05-178556Actual
295655502.002025-02-135766Actual
4138183144.002023-02-14476Actual
1493315.002023-12-158256Actual
614894.002023-04-167326Actual
302718119.002023-01-152476Actual
3857548.002025-10-158526Actual
24046166.002024-09-137366Actual
2307310603.002024-08-142276Actual
339292818.002025-06-166116Actual
6382272800.002023-04-1610166Budget
33996168.002025-06-167836Actual
3515915.002025-07-159636Actual
295672220.002025-02-136166Actual
639497697.002023-04-162176Actual
1992810.002024-05-168226Actual
386371387.002025-10-156156Actual
2602370.002024-11-136526Actual
13963177.002023-11-148966Actual
295922672.002023-01-156066Actual
6281100.002023-04-166556Budget
3181536.002025-04-155466Actual
27615460.002023-01-156026Actual
35093483.002025-07-158016Actual
31796124.002025-04-157356Actual
26163320272.002024-11-13676Actual
756100.002022-11-148466Budget
3626946.002025-08-157826Actual
5210950.002023-03-176266Budget
2839380.002023-01-158136Budget
2005852450.002024-05-161376Actual
2495839.002024-10-146626Actual
15813-252.002024-01-159116Actual
8499380.002023-06-178046Budget
177028.002022-12-158246Actual
22046-109.002024-07-149156Actual
19938791201.002024-05-161036Actual
2296429.002024-08-148236Actual
11872-137.002023-09-149146Actual
3058599.002025-03-166626Actual
303122461.002023-01-153276Actual
616550.002023-04-168326Budget
78030604.002022-11-141976Actual
3891170.002023-02-146626Actual
7399950.002023-05-176156Budget
412590.002023-02-148566Budget
51081264.002023-03-176246Actual
7482480.002023-05-178066Budget
9541588422.002023-07-151136Actual
63249092.002023-04-165366Actual
106603645.002023-08-156136Actual
10828220.002023-08-157366Budget
41459604.002023-02-141876Actual
1078950.002023-08-158556Budget
947640.002023-07-158216Budget
11953220.002023-09-147366Budget
8397100.002023-06-177626Budget
26154249.002024-11-138966Actual
20028214.002024-05-166666Actual
3179286.002025-04-156756Actual
4153138768.002023-02-142976Actual
3511252.002025-07-156826Actual
1998220.002024-05-168246Actual
26144542.002024-11-137666Actual
15811205.002024-01-158916Actual
11857480.002023-09-148046Budget
1604280.002022-12-156616Budget
6125216.002023-04-169016Actual
272948321.002024-12-14876Actual
29851400.002023-01-157666Budget
27291370972.002024-12-14476Actual
33979188.002025-06-169226Actual
67388.002022-11-146756Actual
15939118.002024-01-157366Actual
73436.002022-11-147166Actual
24002-192.002024-09-139146Actual
14822333.002023-12-157716Actual
2397811.002024-09-139636Actual
21974365.002024-07-146536Actual
1998369.002024-05-168346Actual
1991147133.002024-05-161226Actual
638949491.002023-04-161476Actual
14834388.002023-12-159216Actual
18960169.002024-04-159046Actual
272960.002023-01-157116Budget
23912505.002024-09-138016Actual
31864223368.002025-04-152976Actual
2713829.002024-12-148216Actual
131239604.002023-10-151876Actual
3949220.002023-02-147336Budget
18013160.002024-03-168966Actual
2874220.002023-01-157346Budget
16883151.002024-02-146836Actual
2002029.002024-05-165466Actual
15917227.002024-01-158756Actual
119959219.002023-09-142076Actual
2293819.002024-08-148426Actual
17994231.002024-03-166566Actual
9451445.002023-07-156516Actual
12952246.002023-10-159036Actual
8542304.002023-06-177756Actual
36393479.002025-08-159266Actual
1194960.002023-09-147166Budget
654351.002022-11-148746Actual
30613225.002025-03-166636Actual
3631855.002025-08-157146Actual
3755655087.002025-09-141976Actual
1685535.002024-02-146826Actual
3412038028.002025-06-164076Actual
11790473.002023-09-146636Actual
11858280.002023-09-148146Budget
2094827.002024-06-166826Actual
35170133.002025-07-157446Actual
729839.002023-05-179426Actual
7320211.002023-05-177336Actual
17007116185.002024-02-143176Actual
1591457.002024-01-158356Actual
3843346.002023-02-146616Actual
1886525.002024-04-157116Actual
9470200.002023-07-157816Budget
8347200.002023-06-177416Budget
1591316.002024-01-158256Actual
29469170.002025-02-138026Actual
37527487.002025-09-147266Actual
158174922.002024-01-156026Actual
8419145.002023-06-179226Actual
10757650.002023-08-156256Budget
2962328031.002025-02-134676Actual
11726162.002023-09-148916Actual
1772100.002022-12-158346Budget
294842381.002025-02-136136Actual
3627432.002025-08-158426Actual
38553459.002025-10-159216Actual
2508327.002024-10-148266Actual
6302280.002023-04-168056Budget
27290341120.002024-12-1410166Actual
21991416.002024-07-148736Actual
1312144827.002023-10-151476Actual
29571333.002025-02-136666Actual
211062634545.002024-06-164376Actual
2603721.002024-11-138326Actual
3013165931.002023-01-1510166Actual
36325261.002025-08-158146Actual
3865369.002023-02-148116Actual
10851410.002023-08-158766Actual
1887321.002024-04-158216Actual
726280.002022-11-146566Budget
21981188.002024-07-147436Actual
7264101.002023-05-176726Actual
157912185.002024-01-156116Actual
2828148.002025-01-146916Actual
835944.002023-06-178216Actual
38590130.002025-10-156836Actual
37495128.002025-09-147356Actual
148379142.002023-12-156026Actual
119817.002023-09-149666Actual
2103816.002024-06-168256Actual
13856996355.002023-11-141136Actual
32933167.002025-05-169056Actual
538160.002022-11-147426Actual
19969141.002024-05-166546Actual
9596218.002023-07-156546Actual
128151905.002023-10-156116Actual
1579680.002024-01-156816Actual
200664422.002024-05-162376Actual
13871406.002023-11-148036Actual
11859248.002023-09-148146Actual
4019380.002023-02-148746Budget
2808743125.002023-01-151036Actual
37500326.002025-09-148056Actual
6111487.002023-04-168016Actual
37547316575.002025-09-1410166Actual
299430.002023-01-158266Budget
3752646.002025-09-147166Actual
9475380.002023-07-158116Budget
720524800.002023-05-176016Budget
16894106.002024-02-148336Actual
1495730.002023-12-157166Actual
6294100.002023-04-167456Budget
2726954.002024-12-147166Actual
33942606.002025-06-168016Actual
22915275.002024-08-149016Actual
7459280.002023-05-176566Budget
14825256.002023-12-158116Actual
5096480.002023-03-178736Budget
2600676.002024-11-137816Actual
1794222.002024-03-167146Actual
726840.002023-05-177126Budget
27151800.002023-01-156116Budget
2401073.002024-09-136756Actual
13091122.002023-10-157866Actual
38559162.002025-10-156526Actual
29496163.002025-02-137836Actual
27240113.002024-12-147656Actual
3171412.002025-04-156926Actual
2717726565.002024-12-146036Actual
3283813.002025-05-166926Actual
2763550.002023-01-156126Budget
628470.002023-04-166756Budget
14886223.002023-12-158936Actual
219683.002024-07-149626Actual
1079055.002023-08-158556Actual
32905347.002025-05-168746Actual
9483112.002023-07-158516Actual
26061104.002024-11-137836Actual
22064127.002024-07-147266Actual
12868115.002023-10-156526Actual
116892405.002023-09-146216Actual
2769101.002023-01-156626Actual
30583501.002025-03-166226Actual
841150.002023-06-178426Budget
16965172.002024-02-146666Actual
3403513035.002025-06-166056Actual
10761100.002023-08-156656Budget
3852924298.002025-10-156016Actual
2105760.002024-06-166866Actual
32931208.002025-05-168756Actual
1086875387.002023-08-151576Actual
3870110.002023-02-148416Actual
1854248.002022-12-156666Actual
2095011.002024-06-167126Actual
284132374.002025-01-146166Actual
37410141.002025-09-146626Actual
39387945.002025-11-139276Actual
3623642.002025-08-156916Actual
117843000.002023-09-146136Budget
2396021.002024-09-136936Actual
13010100.002023-10-156556Budget
640337196.002023-04-163476Actual
38660348.002025-10-159256Actual
17868315.002024-03-168116Actual
2004462.002024-05-168566Actual
1174930.002023-09-147126Actual
1891237.002022-12-159266Actual
853181.002023-06-176856Actual
2196031.002024-07-148326Actual
303561833.002023-01-153776Actual
299537.002023-01-158266Actual
28364195.002025-01-147346Actual
1712100.002022-12-157436Budget
13968778.002023-11-149766Actual
7282200.002023-05-178126Budget
3757526607.002025-09-1410076Actual
3290127.002025-05-168246Actual
191481801.002022-12-153176Actual
294247.002023-01-158556Actual
5158158.002023-03-176656Actual
1759200.002022-12-157446Budget
180031168.002024-03-167666Actual
2730933230.002024-12-143376Actual
306102379.002025-03-166136Actual
8398200.002023-06-177726Budget
2724840.002024-12-148556Actual
11928600.002023-09-145466Budget
3067471.002025-03-167856Actual
7512105521.002023-05-171576Actual
6373351.002023-04-168766Actual
682100.002022-11-147456Budget
165088.002022-12-156526Actual
2204043.002024-07-148356Actual
22066198.002024-07-147466Actual
2955116.002025-02-138256Actual
6173104.002023-04-169026Actual
3399143.002025-06-167136Actual
34081426.002025-06-168066Actual
2405467.002024-09-138366Actual
8403280.002023-06-178026Budget
6203480.002023-04-167736Budget
5215200.002023-03-176666Budget
2724155.002023-01-156716Actual
3170673330.002025-04-151226Actual
10582280.002023-08-157616Budget
5147164.002023-03-179246Actual
405960.002023-02-148356Budget
25093326.002024-10-149766Actual
29538146.002025-02-136556Actual
29456872.002025-02-136126Actual
1498439734.002023-12-151476Actual
527317597.002023-03-172476Actual
2753480.002023-01-158716Budget
27148109158.002024-12-141226Actual
31758-391.002025-04-159136Actual
21024872.002024-06-166256Actual
21926162.002024-07-147416Actual
2757299.002023-01-159216Actual
972530.002023-07-158266Budget
752417156.002023-05-173376Actual
1900172.002024-04-156866Actual
518464.002023-03-178356Actual
8498376.002023-06-178046Actual
2496729.002024-10-147826Actual
1591549.002024-01-158456Actual
642393.002022-11-148046Actual
375182060.002025-09-146166Actual
38532442.002025-10-156516Actual
6351131.002023-04-167366Actual
362302502.002025-08-156116Actual
10858191.002023-08-159766Actual
960275.002023-07-156846Actual
1076612.002023-08-156956Actual
1391553.002023-11-146856Actual
108743367.002023-08-152376Actual
704109.002022-11-149056Actual
2842149.002025-01-147166Actual
2203480.002024-07-147656Actual
5712497.002022-11-146136Actual
283281565426.002025-01-141136Actual
6197254.002023-04-167336Actual
3291111264.002025-05-166056Actual
3059860.002025-03-168326Actual
32877109.002025-05-168436Actual
116901900.002023-09-146216Budget
1186680.002023-09-148546Budget
178464.002022-12-159446Actual
1795100.002022-12-156656Budget
35143293.002025-07-157336Actual
3180550.002025-04-158456Actual
37475275.002025-09-148146Actual
3525329029.002025-07-151476Actual
36359-188.002025-08-159156Actual
2822176.002023-01-156836Actual
7221400.002022-11-146266Budget
1189212.002023-09-147156Actual
3170514.002025-04-159616Actual
25038106.002024-10-146656Actual
11807200.002023-09-147836Budget
37473108.002025-09-147846Actual
27267116.002024-12-146866Actual
848720.002023-06-177146Actual
2601975272.002024-11-131226Actual
23975376.002024-09-139036Actual
2392954.002024-09-136626Actual
1586492.002024-01-158536Actual
13986178668.002023-11-142976Actual
1725200.002022-12-158336Budget
1392743.002023-11-148456Actual
5253305.002023-03-179266Actual
3185110832.002025-04-15776Actual
180463469146.002024-03-164376Actual
329382709.002025-05-165366Actual
2509210.002024-10-149666Actual
22111-42114.002024-07-144676Actual
1903212485.002024-04-151876Actual
21032133.002024-06-167456Actual
20980161.002024-06-167436Actual
5006197670.002023-03-171226Actual
27277282.002024-12-148166Actual
40871500.002023-02-146266Actual
10602156.002023-08-158916Actual
8600438.002023-06-177766Actual
189717.002024-04-156956Actual
6208550.002023-04-168036Budget
9480123.002023-07-158416Actual
7398858.002023-05-176156Actual
2946117.002023-01-159056Actual
950818.002023-07-157126Actual
521796.002023-03-176766Actual
34038209.002025-06-166556Actual
2839869.002025-01-148356Actual
25037116.002024-10-146556Actual
1080820600.002023-08-156066Budget
37472333.002025-09-147746Actual
10617100.002023-08-156626Budget
375129497.002025-09-145266Actual
30708418.002025-03-168066Actual
1189788.002023-09-147656Actual
2192996.002024-07-147816Actual
6304200.002023-04-168156Budget
2832927769.002025-01-146036Actual
9512100.002023-07-157426Budget
28291135.002025-01-148316Actual
282452.002023-01-156936Actual
3284834.002025-05-168326Actual
7472157.002023-05-177366Actual
5027100.002023-03-177426Budget
30665108.002025-03-166656Actual
2878200.002023-01-157646Budget
3861153.002023-02-147816Actual
3870340642.002025-10-151476Actual
30640104.002025-03-166746Actual
1084790.002023-08-158466Budget
7375100.002023-05-177846Budget
863630604.002023-06-171976Actual
200174.002024-05-169656Actual
186150.002022-12-157166Budget
2997100.002023-01-158366Budget
15856208.002024-01-157636Actual
8444100.002023-06-177436Budget
2502660.002024-10-148446Actual
22000256.002024-07-146546Actual
2301376.002024-08-147856Actual
1072160.002023-08-157146Budget
23911125.002024-09-137816Actual
6192100.002023-04-166836Budget
1902347500.002024-04-159966Actual
4056164.002023-02-148156Actual
28350371.002025-01-148936Actual
27244144.002024-12-148156Actual
2879213.002023-01-157646Actual
24032239.002024-09-135466Actual
375518058.002025-09-14876Actual
2846100.002023-01-158436Budget
9657100.002023-07-157656Budget
16861121.002024-02-147726Actual
3742531.002025-09-148526Actual
297750.002023-01-157166Budget
3058739.002025-03-166826Actual
38633-207.002025-10-159146Actual
11725480.002023-09-148716Budget
30569344.002025-03-168116Actual
329766567.002025-05-16876Actual
1500299855.002023-12-153976Actual
2781100.002023-01-157426Budget
27206229.002024-12-146546Actual
3744280.002025-09-147136Actual
17865432.002024-03-167716Actual
210779.002024-06-169666Actual
2303923.002024-08-146966Actual
404011.002023-02-146956Actual
6245153.002023-04-167346Actual
3408578.002025-06-168466Actual
2093281.002024-06-168316Actual

Generated 2025-12-14 20:39:45.700 UTC