[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6651098.002022-06-036156Actual
7405113.002022-12-046656Actual
1646815.002022-07-046126Actual
16926-182.002023-09-039146Actual
3857548.002025-05-048526Actual
284240.002022-08-048236Budget
394747.002022-09-037136Actual
2095541.002024-01-047826Actual
2611843.002024-06-028456Actual
1589052.002023-08-048546Actual
250351360.002024-05-036156Actual
22038117.002024-02-018156Actual
16579.002022-07-046926Actual
1903823555.002023-11-032476Actual
31798151.002024-11-027656Actual
750347500.002022-12-049966Actual
2611353.002024-06-027856Actual
14932150.002023-07-048156Actual
632699500.002022-11-035666Budget
957440.002023-02-018236Actual
2002140975.002023-12-045666Actual
200791686925.002023-12-044376Actual
7341585.002022-12-048736Actual
2756-179.002022-08-049116Actual
329379483.002024-12-035266Actual
3298632302.002024-12-032476Actual
37469145.002025-04-037346Actual
2308385046.002024-03-033776Actual
3756226881.002025-04-032876Actual
8467-221.002023-01-049136Actual
33989105.002025-01-036836Actual
31756318.002024-11-028936Actual
5081200.002022-10-047836Budget
37484480.002025-04-039246Actual
5114100.002022-10-046746Budget
1889748.002023-11-037826Actual
29607158561.002024-09-022176Actual
3292943.002024-12-038456Actual
24029273.002024-04-029256Actual
16828120.002023-09-036816Actual
581200.002022-06-036836Budget
2000168.002023-12-047356Actual
8621308.002023-01-049266Actual
2394636.002024-04-028926Actual
9480123.002023-02-018416Actual
3755011476.002025-04-03776Actual
34056129.002025-01-038956Actual
3861153.002022-09-037816Actual
25996168.002024-06-026516Actual
6255506.002022-11-038046Actual
230321941.002024-03-036166Actual
549129.002022-06-038126Actual
626591.002022-11-038546Actual
12976100.002023-05-047446Budget
3865369.002022-09-038116Actual
972980.002023-02-018466Budget
19019-239.002023-11-039166Actual
2608767.002024-06-027846Actual
30391573502.002022-08-044376Actual
962377.002023-02-018346Actual
28393260.002024-08-037756Actual
3176694.002024-11-026746Actual
38598685.002025-05-048036Actual
24067352320.002024-04-02676Actual
12904-66.002023-05-049126Actual
27197520.002024-07-038736Actual
388310712.002022-09-036026Actual
3526722649.002025-02-013476Actual
968127.002023-02-019456Actual
230256.002024-03-039656Actual
27182220.002024-07-036736Actual
9740164.002023-02-019766Actual
2846544186.002024-08-033876Actual
10668234.002023-03-046736Actual
307268392.002024-10-03876Actual
3185566413.002024-11-021576Actual
22095123840.002024-02-012176Actual
27142451.002024-07-038716Actual
1295610.002023-05-049636Actual
800-58073.002022-06-034676Actual
23974244.002024-04-028936Actual
629030.002022-11-037156Budget
11711142.002023-04-037816Actual
2392484328.002024-04-021226Actual
12833100.002023-05-047416Budget
35187960.002025-02-016156Actual
28277480.002024-08-036516Actual
7375100.002022-12-047846Budget
7336138.002022-12-048336Actual
536100.002022-06-037326Budget
3298155087.002024-12-031976Actual
36348263.002025-03-047756Actual
9609200.002023-02-017446Budget
12996410.002023-05-048746Actual
7321107.002022-12-047436Actual
119571600.002023-04-037666Budget
24058129.002024-04-028966Actual
3737925290.002025-04-036016Actual
2619128801.002024-06-0210076Actual
2974135.002022-08-046866Actual
9487283.002023-02-019016Actual
11870111.002023-04-038946Actual
54090.002022-06-037626Budget
1810200.002022-07-047756Budget
25036907.002024-05-036256Actual
117371126.002023-04-036226Actual
10712200.002023-03-046546Budget
527934058.002022-10-043476Actual
119959219.002023-04-032076Actual
3868100.002022-09-038316Budget
13898205.002023-06-038146Actual
624340.002022-11-037146Budget
3298729076.002024-12-032876Actual
5131310.002022-10-048046Actual
31703-336.002024-11-029116Actual
1730120.002022-07-048536Actual
2603818.002024-06-028426Actual
24016125.002024-04-027656Actual
11762100.002023-04-038126Budget
1086737693.002023-03-041476Actual
209722208.002024-01-046236Actual
18929105.002023-11-038336Actual
17926112.002023-10-048436Actual
2402264.002024-04-028356Actual
26015339.002024-06-029016Actual
6202280.002022-11-037636Budget
2301767.002024-03-038356Actual
2603560.002024-06-028126Actual
1685101.002022-07-049026Actual
16890129.002023-09-037836Actual
30098.002022-08-049666Actual
38541519.002025-05-047716Actual
19897320.002023-12-047716Actual
1579026623.002023-08-046016Actual
35206208.002025-02-018756Actual
638880489.002022-11-031376Actual
14928113.002023-07-047656Actual
2853-240.002022-08-049136Actual
8423836918.002023-01-041136Actual
36303116.002025-03-048536Actual
8377907.002023-01-046126Actual
3637627.002025-03-047166Actual
318616184.002024-11-022376Actual
9703100.002023-02-016866Budget
84741600.002023-01-046146Budget
32964451.002024-12-038766Actual
28333505.002024-08-036636Actual
3029121422.002022-08-042976Actual
2402357.002024-04-028456Actual
2731029706.002024-07-033476Actual
240784466.002024-04-022376Actual
36257783.002025-03-046126Actual
20002138.002023-12-047456Actual
504440.002022-10-048526Actual
8403280.002023-01-048026Budget
4124110.002022-09-038566Actual
230021287.002024-03-036256Actual
38660348.002025-05-049256Actual
29545123.002024-09-027456Actual
5093100.002022-10-048536Budget
850580.002023-01-048346Budget
23043151.002024-03-037466Actual
158967.002023-08-049646Actual
23056-244.002024-03-039166Actual
3073155087.002024-10-031976Actual
19889172.002023-12-046616Actual
35223153.002025-02-016766Actual
3180078.002024-11-027856Actual
2741550.002022-08-048016Budget
2097732.002024-01-046936Actual
17904135.002023-10-049226Actual
41081118.002022-09-037666Actual
10835380.002023-03-047766Budget
4977220.002022-10-047316Budget
18015-197.002023-10-049166Actual
36234190.002025-03-046716Actual
161047.002022-07-047116Actual
31789967.002024-11-026256Actual
3941280.002022-09-036636Budget
731627.002022-12-046936Actual
24049323.002024-04-027766Actual
30592107.002024-10-037626Actual
36278126.002025-03-049026Actual
1310280.002023-05-048566Budget
683100.002022-06-037656Budget
2712224865.002024-07-036016Actual
2097030742.002024-01-046036Actual
2194847.002024-02-016726Actual
2105925.002024-01-047166Actual
36390233.002025-03-048966Actual
2400514165.002024-04-026056Actual
6334950.002022-11-036266Budget
80114629.002022-06-0310076Actual
10698527.002023-03-048736Actual
189391419.002023-11-036146Actual
168658.002023-09-038226Actual
2497476.002024-05-038726Actual
2511019810.002024-05-032876Actual
1728100.002022-07-048436Budget
3750557.002025-04-038556Actual
2713039.002024-07-037116Actual
14833-233.002023-07-049116Actual
21064309.002024-01-047766Actual
3404095.002025-01-036756Actual
763218.002022-06-039066Actual
2740492.002022-08-048016Actual
150044137561.002023-07-044376Actual
17862210.002023-10-047316Actual
18904151.002023-11-038726Actual
18933218.002023-11-038936Actual
25076180.002024-05-037366Actual
35152114.002025-02-018436Actual
22922346.002024-03-036226Actual
1888410649.002023-11-036026Actual
12968109.002023-05-046746Actual
28385143.002024-08-036656Actual
3172439.002024-11-028326Actual
25081436.002024-05-038066Actual
20029108.002023-12-046766Actual
7504151900.002022-12-0410166Budget
3059468.002024-10-037826Actual
7322100.002022-12-047436Budget
34024260.002025-01-038146Actual
159314406.002023-08-046366Actual
3292462.002024-12-037856Actual
18871357.002023-11-038016Actual
3749190.002025-04-036756Actual
9522139.002023-02-018126Actual
29582483.002024-09-028066Actual
760380.002022-06-038766Budget
22080370.002024-02-019266Actual
13867144.002023-06-037436Actual
385160.002022-09-037116Budget
3640655087.002025-03-041976Actual
362862397.002025-03-046236Actual
1991834.002023-12-046826Actual
240061453.002024-04-026156Actual
36332297.002025-03-049046Actual
27136489.002024-07-038016Actual
34047280.002025-01-037756Actual
13814389.002023-06-037716Actual
1312916900.002023-05-042476Actual
2210898881.002024-02-013976Actual
2106827.002024-01-048266Actual
15906127.002023-08-047356Actual
3012215700.002022-08-0410166Budget
28361112.002024-08-036846Actual
20918306.002024-01-046516Actual
3404332.002025-01-037156Actual
3631736.002025-03-046946Actual
25022291.002024-05-038046Actual
11735950.002023-04-036126Budget
1591457.002023-08-048356Actual
2192287.002024-02-016816Actual
749268.002022-12-048566Actual
13881332.002023-06-039236Actual
32907336.002024-12-039046Actual
848640.002023-01-047146Budget
159519968.002022-07-046016Actual
1287876.002023-05-047326Actual
1898012.002023-11-038256Actual
32873608.002024-12-038036Actual
2946117.002022-08-049056Actual
72072190.002022-12-046116Actual
36408191118.002025-03-042176Actual
21018247.002024-01-049046Actual
6293111.002022-11-037456Actual
6123480.002022-11-038716Budget
2201090.002024-02-017846Actual
387106123.002025-05-042376Actual
149181685.002023-07-046156Actual
32926144.002024-12-038156Actual
107551300.002023-03-046156Budget
303470667.002022-08-043576Actual
1582630.002023-08-047326Actual
9463300.002023-02-017316Budget
503368.002022-10-047826Actual
2716647.002024-07-038326Actual
2399677.002024-04-028346Actual
1694257.002023-09-037856Actual
2299252.002024-03-038446Actual
2298771.002024-03-037846Actual
6385520964.002022-11-03676Actual
18866123.002023-11-037316Actual
3177971.002024-11-028446Actual
7215200.002022-12-046716Budget
2882100.002022-08-047846Budget
13107201.002023-05-049066Actual
1494323235.002023-07-045266Actual
10727207.002023-03-047646Actual
503270.002022-10-047826Budget
22111-42114.002024-02-014676Actual
387018128.002025-05-04876Actual
3913177.002022-09-038126Actual
415492513.002022-09-033176Actual
1693615.002023-09-036956Actual
8361153.002023-01-048316Actual
5067140.002022-10-046736Actual
34081426.002025-01-038066Actual
1687732249.002023-09-036036Actual
15814420.002023-08-049216Actual
19953123.002023-12-047836Actual
1900095.002023-11-036766Actual
19962346.002023-12-049036Actual
15811205.002023-08-048916Actual
1173078.002023-04-039416Actual
28429300.002024-08-038166Actual
527089984.002022-10-042176Actual
4978100.002022-10-047416Budget
3519418.002025-02-017156Actual
5078275.002022-10-047636Actual
67270.002022-06-036756Budget
1615100.002022-07-047416Budget
14980413899.002023-07-04676Actual
16880449.002023-09-036536Actual
8482148.002023-01-046746Actual
2729645350.002024-07-031476Actual
9496630.002023-02-016126Actual
281024180.002022-08-046036Actual
5712497.002022-06-036136Actual
958914170.002023-02-016046Actual
1594391.002023-08-047866Actual
5204132765.002022-10-045666Actual
12001141438.002023-04-032976Actual
72082100.002022-12-046116Budget
3959601.002022-09-038036Actual
32876130.002024-12-038336Actual
116882000.002023-04-036116Budget
30739143177.002024-10-033176Actual
1683832.002023-09-038216Actual
1686628.002023-09-038326Actual
169301224.002023-09-036156Actual
3521719340.002025-02-016066Actual
747100.002022-06-037866Budget
3741252.002025-04-036826Actual
6340200.002022-11-036666Budget
966256.002023-02-017856Actual
2724262.002024-07-037856Actual
37382291.002025-04-036516Actual
3068047.002024-10-038556Actual
35233470.002025-02-018066Actual
2603497.002024-06-028026Actual
29589213.002024-09-028966Actual
7379275.002022-12-048146Actual
1076440.002023-03-046856Budget
85991500.002023-01-047666Budget
3628429204.002025-03-046036Actual
409933.002022-09-036966Actual
271232806.002024-07-036116Actual
37537104.002025-04-038466Actual
139971615814.302023-06-034376Actual
2829039.002024-08-038216Actual
38819.002022-09-039616Actual
2304927.002024-03-038266Actual
2735237.002022-08-047616Actual
37508242.002025-04-039056Actual
37548395269.002025-04-03476Actual
390870.002022-09-037826Budget
32965292.002024-12-038966Actual
30563208.002024-10-037316Actual
1383530.002023-06-036826Actual
35182270.002025-02-019046Actual
12946100.002023-05-048436Budget
40279700.002022-09-036056Budget
1313324240.002023-05-043276Actual
239511839928.002024-04-021036Actual
29841167.002022-08-047666Actual
9726100.002023-02-018366Budget
9478100.002023-02-018316Budget
3298414681.002024-12-032276Actual
29504343.002024-09-028936Actual
285596.002022-08-049436Actual
518751.002022-10-048556Actual
11881492.002023-04-036256Actual
168233033.002023-09-036116Actual
33987256.002025-01-036636Actual
4164-32698.002022-09-034676Actual
1299299.002023-05-048446Actual
37418186.002025-04-037726Actual
3956480.002022-09-037736Budget
30602135.002024-10-038926Actual
283312849.002024-08-036236Actual
22079-222.002024-02-019166Actual
61781116030.002022-11-031036Actual
2729780714.002024-07-031576Actual
2408018622.002024-04-022876Actual
2000015.002023-12-047156Actual
4034101.002022-09-036656Actual
1670219.002022-07-048026Actual
12865850.002023-05-046226Budget
11846167.002023-04-037346Actual
2512028910.002024-05-034076Actual
9470200.002023-02-017816Budget
23035230.002024-03-036566Actual
25088189.002024-05-038966Actual
13032351.002023-05-048056Actual
1788850.002022-07-046156Budget
37500326.002025-04-038056Actual
33934127.002025-01-036816Actual
3951112.002022-09-037436Actual
3520215.002025-02-018256Actual
170162152505.002023-09-034376Actual
29521336.002024-09-027746Actual
28122300.002022-08-046136Budget
36379113.002025-03-047466Actual
8414200.002023-01-048726Budget
955633.002023-02-016936Actual
14859111.002023-07-049026Actual
13089380.002023-05-047766Budget
3639411.002025-03-049666Actual
15801200.002023-08-047616Actual
20981249.002024-01-047636Actual
3290127.002024-12-038246Actual
36322415.002025-03-047746Actual
9618200.002023-02-018146Budget
351068413.002025-02-016026Actual
2910200.002022-08-046556Budget
10604-192.002023-03-049116Actual
209972472.002024-01-046146Actual
18877340.002023-11-038716Actual
26052239.002024-06-026636Actual
32946300.002024-12-036566Actual
291657.002022-08-046856Actual
63356100.002022-11-036366Budget
498584.002022-06-038016Actual
316822798.002024-11-026216Actual
3409211.002025-01-039666Actual
505723400.002022-10-046036Budget
1179776.002023-04-037136Actual
621240.002022-11-038236Budget
190480142.002022-07-041576Actual
351611783.002025-02-016146Actual
13082171.002023-05-047366Actual
1190159.002023-04-037856Actual
27161187.002024-07-037726Actual
2896351.002022-08-048746Actual
18041176708.002023-10-043576Actual
13080380.002023-05-047266Budget
2959547500.002024-09-029966Actual
13045103.002023-05-048956Actual
22002118.002024-02-016746Actual
12901176.002023-05-048726Actual
74551100.002022-12-046266Budget
6256313.002022-11-038146Actual
2960384990.002024-09-021576Actual
21044181.002024-01-049056Actual
2197954.002024-02-017136Actual
964850.002023-02-016856Budget
8349280.002023-01-047616Budget
32833690.002024-12-036226Actual
2836233.002024-08-036946Actual
9612295.002023-02-017746Actual
525418996.002022-10-049466Actual
5136100.002022-10-048346Budget
2788133.002022-08-048026Actual
28278436.002024-08-036616Actual
37549402944.002025-04-03676Actual
1797736.002023-10-048356Actual
1586492.002023-08-048536Actual
19955306.002023-12-048136Actual
2299017.002024-03-038246Actual
10594100.002023-03-048316Budget
189141786.002023-11-036236Actual
1787811.002023-10-049616Actual
2837683.002022-08-048036Actual
1071773.002023-03-046846Actual
20944541.002024-01-046226Actual
13008985.002023-05-046256Actual
11751125.002023-04-037326Actual
11760200.002023-04-038026Budget
506118.002022-06-038416Actual
414630604.002022-09-031976Actual
95461607.002023-02-016236Actual
12944100.002023-05-048336Budget
1387324.002023-06-038236Actual
15975103275.002023-08-043176Actual
28348130.002024-08-038536Actual
386801134.002025-05-047666Actual
24977-50.002024-05-039126Actual
4103217.002022-09-037266Actual
3756541631.002025-04-033276Actual
119351300.002023-04-036266Budget
20939331.002024-01-049216Actual
22930132.002024-03-037426Actual
2988146.002022-08-047866Actual
2202932.002024-02-016856Actual
2763550.002022-08-046126Budget
29560.002022-08-045466Budget
3519312.002025-02-016956Actual
2731825510.002024-07-0310076Actual
14880306.002023-07-048136Actual
951968.002023-02-017826Actual
2724155.002022-08-046716Actual
838860.002023-01-046826Budget
250683761.002024-05-036366Actual
32947273.002024-12-036666Actual
6380230.002022-11-039766Actual
7218146.002022-12-046816Actual
11871171.002023-04-039046Actual
19018436.002022-07-04876Actual
3869129.002022-09-038316Actual
31731180.002024-11-029226Actual
773199915.002022-06-03676Actual
11794176.002023-04-036836Actual
3862622.002025-05-048246Actual
1174394.002023-04-036726Actual
328052601.002024-12-036116Actual
30578582.002024-10-039216Actual
3285272.002024-12-038926Actual
1801069.002023-10-048466Actual
949410100.002023-02-016026Budget
1305553802.002023-05-045466Actual

Generated 2025-07-03 14:31:57.416 UTC