[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-06-268346Actual
2836173.002022-07-287836Actual
27264342.002024-06-266566Actual
1194736.002023-03-276966Actual
1789630.002022-06-276156Actual
7512105521.002022-11-271576Actual
97563436.002023-01-252376Actual
630751.002022-10-278356Actual
3298155087.002024-11-261976Actual
23902361.002024-03-266616Actual
10639130.002023-02-258126Actual
1814200.002022-06-278056Budget
1485046.002023-06-277826Actual
2397811.002024-03-269636Actual
2618035916.002024-05-263376Actual
159558.002023-07-289666Actual
2960555087.002024-08-261976Actual
15803113.002023-07-287816Actual
1201023350.002023-03-274076Actual
2510439785.002024-04-261976Actual
2837290.002024-07-278346Actual
139432725.002023-05-276366Actual
3931345147.002022-08-271136Actual
3636610079.002025-02-255766Actual
18950236.002023-10-277746Actual
158256.002023-07-287126Actual
10761100.002023-02-256656Budget
11953220.002023-03-277366Budget
6100189.002022-10-277316Actual
23056-244.002024-02-259166Actual
38640151.002025-04-276656Actual
11738850.002023-03-276226Budget
3939244.002022-08-276536Actual
30675272.002024-09-268056Actual
1694257.002023-08-277856Actual
1798929953.002023-09-275766Actual
3282041.002024-11-268216Actual
624120.002022-10-276946Actual
2839960.002024-07-278456Actual
8349280.002022-12-287616Budget
281123000.002022-07-286036Budget
28284189.002024-07-277416Actual
35109151.002025-01-256526Actual
6352100.002022-10-277466Budget
9630101.002023-01-258946Actual
1077199.002023-02-257456Actual
14946112893.002023-06-275666Actual
14927183.002023-06-277456Actual
4995103.002022-09-278416Actual
181258.002022-06-277856Actual
63311482.002022-10-276166Actual
1398828332.002023-05-273276Actual
8482148.002022-12-286746Actual
3871539629.002025-04-273276Actual
1303520.002023-04-278256Budget
31846498.002024-10-269766Actual
5260844715.002022-09-27476Actual
19980314.002023-11-278046Actual
239802154.002024-03-266146Actual
2611353.002024-05-267856Actual
28437-311.002024-07-279166Actual
35240220.002025-01-258966Actual
2961631605.002024-08-263476Actual
726913.002022-11-277126Actual
25663-19199.702024-05-259276Actual
5096480.002022-09-278736Budget
3853644.002025-04-276916Actual
1384628.002023-05-278326Actual
27286427.002024-06-269266Actual
6254380.002022-10-278046Budget
385160.002022-08-277116Budget
209162561.002023-12-286116Actual
18907-94.002023-10-279126Actual
2298038.002024-02-256846Actual
22008176.002024-01-257646Actual
488220.002022-05-277316Budget
9726100.002023-01-258366Budget
24956284.002024-04-266226Actual
2957552.002024-08-267166Actual
374071177.002025-03-276126Actual
199374.002023-11-279626Actual
9611164.002023-01-257646Actual
1387484.002023-05-278336Actual
26085135.002024-05-267646Actual
3299540787.002024-11-263876Actual
329382709.002024-11-265366Actual
18896154.002023-10-277726Actual
14976909.002023-06-279766Actual
9500200.002023-01-256526Budget
2401216.002024-03-266956Actual
521990.002022-09-276866Budget
3179528.002024-10-267156Actual
391418.002022-08-278226Actual
75794.002022-05-278466Actual
30704157.002024-09-267466Actual
17958230.002023-09-279246Actual
37506277.002025-03-278756Actual
25036907.002024-04-266256Actual
12839135.002023-04-277816Actual
38590130.002025-04-276836Actual
229288.002024-02-257126Actual
8377907.002022-12-286126Actual
18037107970.002023-09-273176Actual
2947111.002024-08-268226Actual
18941189.002023-10-276546Actual
1895743.002023-10-278546Actual
169041992.002023-08-276146Actual
53416.002022-05-277126Actual
2608069.002024-05-266846Actual
2884446.002022-07-288046Actual
22025668.002024-01-256256Actual
2306730752.002024-02-251476Actual
10638100.002023-02-258126Budget
37428126.002025-03-279026Actual
2601250.002024-05-268516Actual
2817520.002022-07-286536Actual
20984524.002023-12-288036Actual
294938.002022-07-289456Actual
35121126.002025-01-258126Actual
3297147500.002024-11-269966Actual
51838012.002022-05-271226Actual
31798151.002024-10-267656Actual
37528208.002025-03-277366Actual
32926144.002024-11-268156Actual
10686632.002023-02-258036Actual
3283813.002024-11-266926Actual
15856208.002023-07-287636Actual
16844349.002023-08-279016Actual
21970645310.002024-01-251136Actual
9629293.002023-01-258746Actual
1803120.002022-06-277356Budget
13028200.002023-04-277756Budget
8524241.002022-12-286556Actual
2193561.002024-01-258516Actual
301934211.002022-07-281476Actual
1901227.002023-10-278266Actual
2617533870.002024-05-262476Actual
3516594.002025-01-256746Actual
284141943.002024-07-276266Actual
4131380.002022-08-279266Actual
4978100.002022-09-277416Budget
83321530.002022-12-286216Actual
731759.002022-11-277136Actual
19103402.002022-06-272376Actual
11815100.002023-03-278336Budget
24063655.002024-03-269766Actual
21018247.002023-12-289046Actual
3741422.002025-03-277126Actual
24938186.002024-04-267616Actual
3748615160.002025-03-276056Actual
1585092.002023-07-286736Actual
2300826.002024-02-257156Actual
1994836.002023-11-277136Actual
296008853.002024-08-26876Actual
28288613.002024-07-278016Actual
7084.002022-05-279656Actual
293620.002022-07-288256Budget
4023280.002022-08-279246Actual
18921169.002023-10-277336Actual
415492513.002022-08-273176Actual
1177494.002023-03-278926Actual
9551280.002023-01-256636Budget
385861831.002025-04-276236Actual
1087616153.002023-02-252876Actual
1078762.002023-02-258456Actual
50541495532.002022-09-271036Actual
2104983416.002023-12-285666Actual
18887118.002023-10-276526Actual
32972135485.002024-11-2610166Actual
9743201253.002023-01-2510166Actual
36252-421.002025-02-259116Actual
14885416.002023-06-278736Actual
4971123.002022-09-276816Actual
72092190.002022-11-276216Actual
26189-49545.002024-05-264576Actual
1181339.002023-03-278236Actual
219598.002024-01-258226Actual
973080.002023-01-258566Budget
20007119.002023-11-278156Actual
24994382.002024-04-267736Actual
107541399.002023-02-256156Actual
284556123.002024-07-272376Actual
10877132096.002023-02-252976Actual
3403410.002024-12-279646Actual
18933218.002023-10-278936Actual
2952525.002024-08-268246Actual
279730.002022-07-288426Budget
1615100.002022-06-277416Budget
3024109144.002022-07-282176Actual
186150.002022-06-277166Budget
3405118.002024-12-278256Actual
21074307.002023-12-289066Actual
27249208.002024-06-268756Actual
1176520.002023-03-278226Actual
8355670.002022-12-288016Actual
25075225.002024-04-267266Actual
7360100.002022-11-276746Budget
38598685.002025-04-278036Actual
21940302.002024-01-259216Actual
12937621.002023-04-278036Actual
9465200.002023-01-257416Budget
11985496800.002023-03-2710166Budget
2307621197.002024-02-252876Actual
2836350.002024-07-277146Actual
3064889.002024-09-267846Actual
30612249.002024-09-266536Actual
3741950.002025-03-277826Actual
30623570.002024-09-268036Actual
1198012381.002023-03-279466Actual
24981854054.002024-04-261136Actual
28458242580.002024-07-272976Actual
7243109.002022-11-278516Actual
34000144.002024-12-278336Actual
182250.002022-06-278456Budget
240306.002024-03-269656Actual
32961129.002024-11-268366Actual
189391419.002023-10-276146Actual
12822280.002023-04-276616Budget
2293141.002024-02-257626Actual
2109011486.002023-12-282076Actual
3957200.002022-08-277836Budget
7371200.002022-11-277646Budget
9457100.002023-01-256816Budget
500280.002022-05-278116Budget
2201090.002024-01-257846Actual
13898205.002023-05-278146Actual
189094.002023-10-279626Actual
13032351.002023-04-278056Actual
14928113.002023-06-277656Actual
68871.002022-05-277856Actual
11840117.002023-03-276746Actual
294247.002022-07-288556Actual
2195467.002024-01-257626Actual
1596612485.002023-07-281876Actual
117862300.002023-03-276236Budget
1798620967.002023-09-275266Actual
13887174.002023-05-276646Actual
279830.002022-07-288526Budget
8339100.002022-12-286816Budget
1796978.002023-09-277356Actual
31784-220.002024-10-269146Actual
119351300.002023-03-276266Budget
504440.002022-09-278526Actual
51061500.002022-09-276146Budget
1302980.002023-04-277856Budget
3410045457.002024-12-271376Actual
27126237.002024-06-266616Actual
3854144.002022-08-277416Actual
2616643236.002024-05-261376Actual
951880.002023-01-257826Budget
37475275.002025-03-278146Actual
973171.002023-01-258566Actual
24040253.002024-03-266666Actual
2959912816.002024-08-26776Actual
5146-98.002022-09-279146Actual
2763550.002022-07-286126Budget
28443325510.002024-07-27476Actual
2947-94.002022-07-289156Actual
406250.002022-08-278456Budget
3521613085.002025-01-255766Actual
2196031.002024-01-258326Actual
1284431.002023-04-278216Actual
390980.002022-08-277826Actual
1666161.002022-06-277726Actual
22915275.002024-02-259016Actual
3960550.002022-08-278036Budget
37500326.002025-03-278056Actual
179093095.002023-09-276136Actual
597380.002022-05-278136Budget
16964189.002023-08-276566Actual
18044103375.002023-09-273976Actual
2400514165.002024-03-266056Actual
29520187.002024-08-267646Actual
24939333.002024-04-267716Actual
4731800.002022-05-276116Budget
166590.002022-06-277626Actual
3073628852.002024-09-262476Actual
855172.002022-12-288356Actual
1496870.002023-06-278466Actual
27208110.002024-06-266746Actual
1701287580.002023-08-273776Actual
13022127.002023-04-277356Actual
363701293.002025-02-256366Actual
24941361.002024-04-268016Actual
12885170.002023-04-277726Actual
14912132.002023-06-278946Actual
1901575.002023-10-278566Actual
1648480.002022-06-276226Budget
28424176.002024-07-277466Actual
1898141.002023-10-278356Actual
51081264.002022-09-276246Actual
107071932.002023-02-256146Actual
37543540.002025-03-279266Actual
283281565426.002024-07-271136Actual
14849162.002023-06-277726Actual
38678221.002025-04-277366Actual
38539185.002025-04-277416Actual
26102746.002024-05-266256Actual
2498922.002024-04-266936Actual
38719186022.002025-04-273776Actual
8374118654.002022-12-281226Actual
29531297.002024-08-269046Actual
2846100.002022-07-288436Budget
74561059.002022-11-276266Actual
11799300.002023-03-277336Budget
1788850.002022-06-276156Budget
26177237774.002024-05-262976Actual
6304200.002022-10-278156Budget
29596183407.002024-08-2610166Actual
3625415.002025-02-259616Actual
21966-78.002024-01-259126Actual
23048263.002024-02-258166Actual
17972159.002023-09-277756Actual
9720430.002023-01-258066Actual
3861666.002025-04-276846Actual
38553459.002025-04-279216Actual
15909245.002023-07-287756Actual
611894.002022-10-278416Actual
386682433.002025-04-276166Actual
26162338062.002024-05-26476Actual
9456200.002023-01-256716Budget
2498229009.002024-04-266036Actual
62759568.002022-10-276056Actual
1174570.002023-03-276826Actual
1802548565.002023-09-271376Actual
3747629.002025-03-278246Actual
3527529350.002025-01-2510076Actual
3168027273.002024-10-266016Actual
636779.002022-10-278366Actual
1087030604.002023-02-251976Actual
285817200.002022-07-286046Budget
33994298.002024-12-277636Actual
6374101.002022-10-278966Actual
7358372.002022-11-276646Actual
8463585.002022-12-288736Actual
38578207.002025-04-279026Actual
1991834.002023-11-276826Actual
3633615585.002025-02-256056Actual
22916-220.002024-02-259116Actual
10741100.002023-02-258446Budget
503914.002022-09-278226Actual
29506-422.002024-08-269136Actual
31759652.002024-10-269236Actual
20987115.002023-12-288336Actual
26043-97.002024-05-269126Actual
3973185.002022-08-278936Actual
1825176.002022-06-278756Actual
725410100.002022-11-276026Budget
630066.002022-10-277856Actual
27227492.002024-06-269246Actual
31783275.002024-10-269046Actual
509494.002022-09-278536Actual
28395320.002024-07-278056Actual
386371387.002025-04-276156Actual
18496900.002022-06-276366Budget
211079408.002023-12-284676Actual
6351131.002022-10-277366Actual
11713556.002023-03-278016Actual
1088126110.002023-02-253476Actual
38849600.002022-08-276026Budget
97691591582.002023-01-254376Actual
2502175.002024-04-267846Actual
7233550.002022-11-278016Budget
4988280.002022-09-278116Budget
220885603.002024-01-25876Actual
37438471.002025-03-276636Actual
12965200.002023-04-276646Budget
10694124.002023-02-258436Actual
18869306.002023-10-277716Actual
105661924.002023-02-256216Actual
2830810.002024-07-276926Actual
62749700.002022-10-276056Budget
7399950.002022-11-276156Budget
37399485.002025-03-278716Actual
38622299.002025-04-277746Actual
159243147.002023-07-285366Actual
2848120.002022-07-288536Actual
38532442.002025-04-276516Actual
14832291.002023-06-279016Actual
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3890187.002022-08-276526Actual
36268136.002025-02-257726Actual
317371468.002024-10-266236Actual
11820100.002023-03-278536Budget
626470.002022-10-278546Budget
3953280.002022-08-277636Budget
2607416411.002024-05-266046Actual
728285.002022-05-276666Actual
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3751725095.002025-03-276066Actual
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38587370.002025-04-276536Actual
3989100.002022-08-276746Budget
1804022912.002023-09-273476Actual
9548332.002023-01-256536Actual
1191890.002023-03-279056Actual
6119100.002022-10-278416Budget
32952209.002024-11-267266Actual
38632259.002025-04-279046Actual
9580100.002023-01-258536Budget
209588.002023-12-288226Actual
2195010.002024-01-256926Actual
865516000.002022-12-2810076Actual
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2946472.002024-08-267326Actual
31840382.002024-10-268766Actual
1762450.002022-06-277746Actual
30605276.002024-09-269226Actual
726723.002022-11-276926Actual
150044137561.002023-06-274376Actual
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25096272310.002024-04-26476Actual
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855250.002022-12-288356Budget
36398230341.002025-02-25476Actual
511940.002022-09-277146Budget
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3068910.002024-09-265466Actual
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260471191867.002024-05-261136Actual
632220.002022-05-277346Budget
108577.002023-02-259666Actual
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966160.002023-01-257856Budget
1759200.002022-06-277446Budget
35110137.002025-01-256626Actual
16881408.002023-08-276636Actual
3062535.002024-09-268236Actual
6271313.002022-10-279246Actual
2611613.002024-05-268256Actual
211062634545.002023-12-284376Actual
2201322.002024-01-258246Actual
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11739200.002023-03-276526Budget
8467-221.002022-12-289136Actual
27265311.002024-06-266666Actual
8434169.002022-12-286736Actual
3517780.002025-01-258346Actual
30743187856.002024-09-263576Actual
1699939785.002023-08-271976Actual
6134850.002022-10-276126Budget
3635220.002025-02-258256Actual
7414120.002022-11-277356Budget
9612295.002023-01-257746Actual
1802812485.002023-09-271876Actual
351611783.002025-01-256146Actual
4984100.002022-09-277816Budget
97151500.002023-01-257666Budget
1307725.002023-04-276966Actual
306111322.002024-09-266236Actual
1696819.002023-08-276966Actual
18911859957.002023-10-271136Actual
351331062911.002025-01-251136Actual
10664480.002023-02-256536Budget
2830916.002024-07-277126Actual
29539132.002024-08-266656Actual
37480347.002025-03-278746Actual
2396933.002024-03-268236Actual
2728082.002024-06-268466Actual
33933174.002024-12-276716Actual
19004151.002023-10-277266Actual
271782454.002024-06-266136Actual
21055148.002023-12-286666Actual
6104228.002022-10-277616Actual
1499319810.002023-06-272876Actual
27182220.002024-06-266736Actual
23037106.002024-02-256766Actual
2194935.002024-01-256826Actual
9770353654.002023-01-254676Actual
108331600.002023-02-257666Budget
4007380.002022-08-278046Budget
3959601.002022-08-278036Actual
706145.002022-05-279256Actual
18877340.002023-10-278716Actual
7164177.002022-05-275766Actual
13812172.002023-05-277416Actual

Generated 2025-06-26 21:31:02.175 UTC