[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5057  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-05-288146Actual
726280.002022-05-286566Budget
56923000.002022-05-286036Budget
16976433.002023-08-288066Actual
37471185.002025-03-287646Actual
249832679.002024-04-276136Actual
3869413.002025-04-289666Actual
8596164.002022-12-297466Actual
5157174.002022-09-286556Actual
26098418.002024-05-279246Actual
1692164.002023-08-288446Actual
634186.002022-10-286766Actual
2005852450.002023-11-281376Actual
1192613549.002023-03-285366Actual
3182625.002024-10-276966Actual
3521719340.002025-01-266066Actual
1583960.002023-07-299026Actual
1870380.002022-06-287766Budget
8460100.002022-12-298436Budget
95921600.002023-01-266146Budget
178969.002023-09-288226Actual
5178.002022-05-289616Actual
12917480.002023-04-286536Budget
38570262.002025-04-288026Actual
84263300.002022-12-296136Budget
1060676.002023-02-269416Actual
11772200.002023-03-288726Budget
177483.002022-06-288446Actual
2961938238.002024-08-273876Actual
1080720511.002023-02-266066Actual
408057287.002022-08-285666Actual
189717.002023-10-286956Actual
3861015142.002025-04-286046Actual
38721164802.002025-04-283976Actual
11854105.002023-03-287846Actual
24937151.002024-04-277416Actual
188582372.002023-10-286116Actual
38603123.002025-04-288536Actual
2843200.002022-07-298336Budget
2949036.002024-08-276936Actual
20987115.002023-12-298336Actual
35092127.002025-01-267816Actual
15840-48.002023-07-299126Actual
8453406.002022-12-298136Actual
1804022912.002023-09-283476Actual
9537144.002023-01-269226Actual
37571177986.002025-03-283976Actual
14882109.002023-06-288336Actual
22000256.002024-01-266546Actual
1078860.002023-02-268456Budget
260501793.002024-05-276236Actual
2108635147.002023-12-291476Actual
505133.002022-05-288316Actual
11904207.002023-03-288056Actual
31704560.002024-10-279216Actual
1689684.002023-08-288536Actual
37463212.002025-03-286546Actual
2614919.002024-05-278266Actual
40771.002022-08-285466Actual
1782-154.002022-06-289146Actual
1798929953.002023-09-285766Actual
36287426.002025-02-266536Actual
5083565.002022-09-288036Actual
294050.002022-07-298456Budget
12976100.002023-04-287446Budget
516360.002022-09-286856Actual
9572401.002023-01-268136Actual
1484890.002023-06-287626Actual
854360.002022-12-297856Budget
16972131.002023-08-287466Actual
36283832857.002025-02-261136Actual
6248200.002022-10-287646Budget
3296037.002024-11-278266Actual
2832345.002022-07-297636Actual
73521942.002022-11-286146Actual
12840513.002023-04-288016Actual
2734200.002022-07-297616Budget
35182270.002025-01-269046Actual
1705200.002022-06-286836Budget
10838511.002023-02-268066Actual
667750.002022-05-286256Budget
9565480.002023-01-267736Budget
28437-311.002024-07-289166Actual
1885721022.002023-10-286016Actual
2716739.002024-06-278426Actual
3641722572.002025-02-263476Actual
24046166.002024-03-277366Actual
198861782.002023-11-286116Actual
410160.002022-08-287166Budget
3640010311.002025-02-26776Actual
3066812.002024-09-276956Actual
3172048.002024-10-277826Actual
6376-123.002022-10-289166Actual
21034218.002023-12-297756Actual
2291271.002024-02-268516Actual
28291135.002024-07-288316Actual
11708480.002023-03-287716Budget
14841127.002023-06-286626Actual
31830141.002024-10-277466Actual
1176940.002023-03-288426Budget
3514150.002025-01-266936Actual
22985113.002024-02-267646Actual
4066200.002022-08-288756Budget
190630604.002022-06-281976Actual
37400251.002025-03-288916Actual
21967129.002024-01-269226Actual
1789587.002023-09-288126Actual
7512105521.002022-11-281576Actual
10729380.002023-02-267746Budget
11775144.002023-03-289026Actual
1875405.002022-06-288066Actual
23977501.002024-03-279236Actual
731759.002022-11-287136Actual
2979431.002022-07-297266Actual
28379408.002024-07-289246Actual
1693893.002023-08-287356Actual
10632193.002023-02-267726Actual
3185755087.002024-10-271976Actual
3872038663.002025-04-283876Actual
493237.002022-05-287616Actual
249706.002024-04-278226Actual
1989219.002023-11-286916Actual
283264.002024-07-289626Actual
17944141.002023-09-287446Actual
21938226.002024-01-269016Actual
24009144.002024-03-276656Actual
835840.002022-12-298216Budget
26043-97.002024-05-279126Actual
692162.002022-05-288156Actual
3174199.002024-10-276836Actual
3742339.002025-03-288326Actual
26155382.002024-05-279066Actual
36348263.002025-02-267756Actual
7494380.002022-11-288766Budget
3408674.002024-12-288566Actual
5095527.002022-09-288736Actual
96378700.002023-01-266056Budget
2839720.002024-07-288256Actual
148121623.002023-06-286216Actual
2603917.002024-05-278526Actual
629198.002022-10-287356Actual
1889748.002023-10-287826Actual
130511983.002023-04-285266Actual
3185617287.002024-10-271876Actual
13913137.002023-05-286656Actual
14980413899.002023-06-28676Actual
3903100.002022-08-287426Budget
13034217.002023-04-288156Actual
6353103.002022-10-287466Actual
497336.002022-09-286916Actual
838580.002022-12-296726Budget
950480.002023-01-266726Budget
1064010.002023-02-268226Budget
10671200.002023-02-266836Budget
2808743125.002022-07-291036Actual
37470132.002025-03-287446Actual
8344213.002022-12-297316Actual
2091520796.002023-12-296016Actual
210521136.002023-12-296266Actual
274897.002022-07-298416Actual
37558164326.002025-03-282176Actual
26015339.002024-05-279016Actual
21097122053.002023-12-293176Actual
139749123.002023-05-28876Actual
168242729.002023-08-286216Actual
964741.002023-01-266756Actual
738201.002022-05-287366Actual
965110.002023-01-267156Actual
4021210.002022-08-289046Actual
14973-199.002023-06-289166Actual
18894153.002023-10-287426Actual
2827300.002022-07-297336Budget
7342550.002022-11-288736Budget
1310381.002023-04-288566Actual
2496539.002024-04-277626Actual
385816.002025-04-289626Actual
38590130.002025-04-286836Actual
284153193.002024-07-286366Actual
230256.002024-02-269656Actual
18929105.002023-10-288336Actual
1287618.002023-04-287126Actual
385861831.002025-04-286236Actual
2298038.002024-02-266846Actual
37532132.002025-03-287866Actual
3642526058.002025-02-2610076Actual
1489115371.002023-06-286046Actual
38697279740.002025-04-2810166Actual
74457800.002022-11-285366Budget
210846569.002023-12-29876Actual
751163776.002022-11-281476Actual
53240.002022-05-286826Budget
24001240.002024-03-279046Actual
30563208.002024-09-277316Actual
36247135.002025-02-268416Actual
18921169.002023-10-287336Actual
1689590.002023-08-288436Actual
18959110.002023-10-288946Actual
1392651.002023-05-288356Actual
3177971.002024-10-278446Actual
30557315.002024-09-276516Actual
35242-270.002025-01-269166Actual
11773234.002023-03-288726Actual
52126100.002022-09-286366Budget
108015000.002023-02-265366Budget
4001189.002022-08-287646Actual
1797929.002023-09-288556Actual
1902347500.002023-10-289966Actual
839040.002022-12-297126Budget
2201090.002024-01-267846Actual
7485280.002022-11-288166Budget
2195010.002024-01-266926Actual
1593617.002023-07-296966Actual
853050.002022-12-296856Budget
1691920.002023-08-288246Actual
13107201.002023-04-289066Actual
11951587.002023-03-287266Actual
6250372.002022-10-287746Actual
1989091.002023-11-286716Actual
1728100.002022-06-288436Budget
3752646.002025-03-287166Actual
9742231400.002023-01-2610166Budget
13084120.002023-04-287466Actual
17890148.002023-09-287426Actual
958810.002023-01-269636Actual
284088295.002024-07-285366Actual
63958156.002022-10-282276Actual
34116157429.002024-12-283576Actual
13090100.002023-04-287866Budget
50330.002022-05-288216Budget
19078931.002022-06-282076Actual
32988216162.002024-11-272976Actual
14825256.002023-06-288116Actual
167510.002022-06-288226Budget
2093465.002023-12-298516Actual
729151.002022-11-288526Actual
857318100.002022-12-296066Budget
31865159458.002024-10-273176Actual
31833113.002024-10-277866Actual
1696819.002023-08-286966Actual
259951017.002024-05-276216Actual
52071500.002022-09-286166Budget
139346.002023-05-289656Actual
139111082.002023-05-286256Actual
5155832.002022-09-286256Actual
3891170.002022-08-286626Actual
32894180.002024-11-277346Actual
2002320294.002023-11-286066Actual
3075029624.002024-09-2710076Actual
14814203.002023-06-286616Actual
5009850.002022-09-286126Budget
131102328.002023-04-289466Actual
30601208.002024-09-278726Actual
1191350.002023-03-288556Budget
4120137.002022-08-288366Actual
6271313.002022-10-289246Actual
12927300.002023-04-287336Budget
2619128801.002024-05-2710076Actual
528100.002022-05-286626Budget
27250109.002024-06-278956Actual
1301560.002023-04-286756Budget
37403515.002025-03-289216Actual
21001101.002023-12-296746Actual
10846103.002023-02-268466Actual
289581.002022-07-298546Actual
30565248.002024-09-277616Actual
2002029.002023-11-285466Actual
352134361.002025-01-265366Actual
1730120.002022-06-288536Actual
29559246.002024-08-279256Actual
6096100.002022-10-286816Actual
179361039.002023-09-286246Actual
492200.002022-05-287616Budget
36330382.002025-02-268746Actual
2607992.002024-05-276746Actual
303216969.002022-07-293376Actual
28278436.002024-07-286616Actual
495917472.002022-09-286016Actual
2504585.002024-04-277656Actual
3292714.002024-11-278256Actual
2610972.002024-05-277356Actual
69940.002022-05-288556Budget
6140100.002022-10-286626Budget
72571134.002022-11-286226Actual
13022127.002023-04-287356Actual
1582630.002023-07-297326Actual
274431.002022-07-298216Actual
746723.002022-11-286966Actual
2611843.002024-05-278456Actual
24081159582.002024-03-272976Actual
7345-216.002022-11-289136Actual
392151.002022-08-288526Actual
2728947500.002024-06-279966Actual
12831220.002023-04-287316Budget
2729955087.002024-06-271976Actual
847114040.002022-12-296046Actual
139432725.002023-05-286366Actual
19962346.002023-11-289036Actual
2101222.002023-12-298246Actual
12867200.002023-04-286526Budget
25000109.002024-04-278436Actual
2989100.002022-07-297866Budget
6350220.002022-10-287366Budget
2293141.002024-02-267626Actual
3292943.002024-11-278456Actual
2206233.002024-01-266966Actual
6089280.002022-10-286516Budget
10820114.002023-02-266766Actual
26123-222.002024-05-279156Actual
968127.002023-01-269456Actual
8345300.002022-12-297316Budget
15954326.002023-07-299266Actual
1810200.002022-06-287756Budget
21017161.002023-12-298946Actual
18942172.002023-10-286646Actual
61822434.002022-10-286136Actual
1490718.002023-06-288246Actual
37440179.002025-03-286836Actual
528714324.002022-09-2810076Actual
26059198.002024-05-277636Actual
7474100.002022-11-287466Budget
2105022152.002023-12-296066Actual
3292462.002024-11-277856Actual
11930120471.002023-03-285666Actual
2617942031.002024-05-273276Actual
229996.002024-02-269646Actual
2101564.002023-12-298546Actual
614270.002022-10-286726Budget
5069105.002022-09-286836Actual
1088247535.002023-02-263576Actual
22995120.002024-02-268946Actual
2394636.002024-03-278926Actual
13878162.002023-05-288936Actual
752323573.002022-11-283276Actual
2505134.002024-04-278356Actual
10582280.002023-02-267616Budget
634390.002022-10-286866Budget
1769283.002022-06-288146Actual
1398926424.002023-05-283376Actual
5063280.002022-09-286536Budget
3910287.002022-08-288026Actual
8451550.002022-12-298036Budget
1088018275.002023-02-263376Actual
40763343.002022-08-285366Actual
170034422.002023-08-282376Actual
32915143.002024-11-276656Actual
28348130.002024-07-288536Actual
21976167.002024-01-266736Actual
3176820.002024-10-276946Actual
1285090.002023-04-288516Budget
3057913.002024-09-279616Actual
3410261913.002024-12-281576Actual
28418157.002024-07-286766Actual
108657852.002023-02-26876Actual
3181536.002024-10-275466Actual
2298771.002024-02-267846Actual
38566146.002025-04-287426Actual
3168745.002024-10-276916Actual
3754413.002025-03-289666Actual
28280162.002024-07-286816Actual
28383872.002024-07-286256Actual
2832027.002024-07-288526Actual
20037308.002023-11-287766Actual
199131000.002023-11-286126Actual
24052199.002024-03-278166Actual
32957136.002024-11-277866Actual
161160.002022-06-287116Budget
27132133.002024-06-277416Actual
16883151.002023-08-286836Actual
638147500.002022-10-289966Actual
26147288.002024-05-278066Actual
10840280.002023-02-268166Budget
1193714678.002023-03-286366Actual
1311814052.002023-04-28776Actual
2602464.002024-05-276626Actual
1172290.002023-03-288516Budget
30698136.002024-09-276766Actual
1498739785.002023-06-281976Actual
746835.002022-11-287166Actual
1481679.002023-06-286816Actual
725410100.002022-11-286026Budget
150044137561.002023-06-284376Actual
3171254.002024-10-276726Actual
406149.002022-08-288456Actual
27126237.002024-06-276616Actual
7465100.002022-11-286866Budget
28444433301.002024-07-28676Actual
7358372.002022-11-286646Actual
10580141.002023-02-267416Actual
27143218.002024-06-278916Actual
10653127.002023-02-269226Actual
2209821970.002024-01-262476Actual
614450.002022-10-286826Budget
3059717.002024-09-278226Actual
22018150.002024-01-268946Actual
36383463.002025-02-268066Actual
15980161437.002023-07-293776Actual
1789164.002023-09-287626Actual
2006510817.002023-11-282276Actual
10775215.002023-02-267756Actual
3284443.002024-11-277826Actual
3747981.002025-03-288546Actual
391650.002022-08-288326Budget
2712926.002024-06-276916Actual
1197280.002023-03-288566Budget
29452499.002024-08-279216Actual
32964451.002024-11-278766Actual
497423.002022-09-287116Actual
5172100.002022-09-287656Budget
11751125.002023-03-287326Actual
22947712469.002024-02-261136Actual
25002416.002024-04-278736Actual
29059700.002022-07-296056Budget
670179.002022-05-286656Actual
33946116.002024-12-288416Actual
78516551.002022-05-282476Actual
38708178615.002025-04-282176Actual
958791.002023-01-269436Actual
7338117.002022-11-288436Actual
3404878.002024-12-287856Actual
1305795000.002023-04-285666Budget
4751040.002022-05-286216Actual
10627120.002023-02-267326Budget
1788955.002023-09-287326Actual
3186826915.002024-10-273476Actual
3002380.002022-07-298766Budget
5168111.002022-09-287356Actual
7248-218.002022-11-289116Actual
8419145.002022-12-299226Actual
6101220.002022-10-287316Budget
168743.002023-08-289626Actual
24008159.002024-03-276556Actual
179596.002023-09-289646Actual
34089306.002024-12-289066Actual
130505.002023-04-289656Actual
2721023.002024-06-276946Actual
271782454.002024-06-276136Actual
8433280.002022-12-296636Budget
85809742.002022-12-296366Actual
6112302.002022-10-288116Actual
2956211004.002024-08-275366Actual
3872529624.002025-04-2810076Actual
8349280.002022-12-297616Budget
16924149.002023-08-288946Actual
240061453.002024-03-276156Actual
169545.002023-08-289656Actual
953470.002023-01-268926Actual
38630312.002025-04-288746Actual
1592820495.002023-07-296066Actual
85726244.002022-12-295766Actual
29530193.002024-08-278946Actual
37564163153.002025-03-283176Actual
12853468.002023-04-288716Actual
28434382.002024-07-288766Actual
272041939.002024-06-276146Actual
7371200.002022-11-287646Budget
1683832.002023-08-288216Actual
5124174.002022-09-287646Actual
5076100.002022-09-287436Budget
5229100.002022-09-287466Budget
14820147.002023-06-287416Actual
30391573502.002022-07-294376Actual
27199526.002024-06-279036Actual
1596739785.002023-07-291976Actual
21977125.002024-01-266836Actual
13012100.002023-04-286656Budget
5079480.002022-09-287736Budget
28296459.002024-07-289016Actual
38565102.002025-04-287326Actual
2840423.002022-07-298136Actual
2092344.002023-12-297116Actual
752738848.002022-11-283776Actual
3636721429.002025-02-266066Actual
18987-106.002023-10-289156Actual
106613000.002023-02-266136Budget
36331193.002025-02-268946Actual
20016188.002023-11-289256Actual
118311951.002023-03-286146Actual
18974106.002023-10-287456Actual
2007324229.002023-11-283476Actual
14929204.002023-06-287756Actual
6339156.002022-10-286666Actual
3749268.002025-03-286856Actual
1816125.002022-06-288156Actual
2109830934.002023-12-293276Actual
1594391.002023-07-297866Actual
317331964299.002024-10-271036Actual
683100.002022-05-287656Budget
8350495.002022-12-297716Actual
73436.002022-05-287166Actual
316822798.002024-10-276216Actual
304115696.002022-07-2910076Actual
328611814.002024-11-276236Actual
67840.002022-05-287156Budget
36308646.002025-02-269236Actual
1597220611.002023-07-292476Actual
11816137.002023-03-288336Actual
108137600.002023-02-266366Budget
10858191.002023-02-269766Actual
37385102.002025-03-286816Actual
21062119.002023-12-297466Actual
2506522856.002024-04-276066Actual
3290127.002024-11-278246Actual
7439-60.002022-11-289156Actual
13952138.002023-05-287466Actual
11750120.002023-03-287326Budget
1385725116.002023-05-286036Actual
3631736.002025-02-266946Actual
1685447.002023-08-286726Actual
250661876.002024-04-276166Actual
2961631605.002024-08-273476Actual
2844842463.002024-07-281476Actual
62759568.002022-10-286056Actual

Generated 2025-06-27 10:40:20.619 UTC