[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-02-256716Budget
31797136.002024-10-267456Actual
1596586479.002023-07-281576Actual
74457800.002022-11-275366Budget
1594778.002023-07-288366Actual
10738100.002023-02-258346Budget
21963113.002024-01-258726Actual
284153193.002024-07-276366Actual
15855119.002023-07-287436Actual
3522534.002025-01-256966Actual
13010100.002023-04-276556Budget
32970429.002024-11-269766Actual
36399325722.002025-02-25676Actual
9726100.002023-01-258366Budget
36386104.002025-02-258366Actual
1798929953.002023-09-275766Actual
16917324.002023-08-278046Actual
15840-48.002023-07-289126Actual
8513151.002022-12-289046Actual
2730433870.002024-06-262476Actual
9483112.002023-01-258516Actual
24991162.002024-04-267336Actual
11751125.002023-03-277326Actual
182250.002022-06-278456Budget
149425.002023-06-279656Actual
34112168797.002024-12-273176Actual
5180200.002022-09-278156Budget
291816.002022-07-286956Actual
340684360.002024-12-276366Actual
2500197.002024-04-268536Actual
61822434.002022-10-276136Actual
2493423.002024-04-266916Actual
36384286.002025-02-258166Actual
273036123.002024-06-262376Actual
239521272906.002024-03-261136Actual
9474391.002023-01-258116Actual
8374118654.002022-12-281226Actual
1787291.002023-09-278516Actual
1701380.002022-06-276636Budget
11930120471.002023-03-275666Actual
18988177.002023-10-279256Actual
2096496.002023-12-289026Actual
404230.002022-08-277156Budget
2505010.002024-04-268256Actual
7164177.002022-05-275766Actual
8443130.002022-12-287436Actual
22988270.002024-02-258046Actual
1287153.002023-04-276726Actual
28339202.002024-07-277436Actual
6134850.002022-10-276126Budget
9462274.002023-01-257316Actual
1289442.002023-04-278326Actual
408057287.002022-08-275666Actual
726913.002022-11-277126Actual
220494533.002024-01-255266Actual
4994100.002022-09-278416Budget
22972408.002024-02-259236Actual
30697270.002024-09-266666Actual
3865375.002025-04-278356Actual
8501233.002022-12-288146Actual
11805620.002023-03-277736Actual
138551435923.002023-05-271036Actual
260461737676.002024-05-261036Actual
295692118.002024-08-266366Actual
14888-274.002023-06-279136Actual
16965172.002023-08-276666Actual
1696929.002023-08-277166Actual
9568200.002023-01-257836Budget
278650.002022-07-287826Budget
20993-282.002023-12-289136Actual
1663100.002022-06-277426Budget
15954326.002023-07-289266Actual
25038106.002024-04-266656Actual
139834466.002023-05-272376Actual
1087030604.002023-02-251976Actual
976489720.002023-01-253576Actual
13870106.002023-05-277836Actual
1642114378.002022-06-271226Actual
37534332.002025-03-278166Actual
2196031.002024-01-258326Actual
3066812.002024-09-266956Actual
2717099.002024-06-268926Actual
169551731.002023-08-275266Actual
52302758.002022-09-277666Actual
2947238.002024-08-268326Actual
2898137.002022-07-288946Actual
2502175.002024-04-267846Actual
1887474.002023-10-278316Actual
19018299.002023-10-279066Actual
10691100.002023-02-258336Budget
1995632.002023-11-278236Actual
27218291.002024-06-268146Actual
3867535.002025-04-276966Actual
2727828.002024-06-268266Actual
188591078.002023-10-276216Actual
8418-87.002022-12-289126Actual
22069102.002024-01-257866Actual
384938.002022-08-276916Actual
1734313.002022-06-279036Actual
398016000.002022-08-276046Budget
3170514.002024-10-269616Actual
962470.002023-01-258446Budget
75794.002022-05-278466Actual
7420200.002022-11-277756Budget
30578582.002024-09-269216Actual
28396198.002024-07-278156Actual
3063415.002024-09-269636Actual
148662806.002023-06-276136Actual
21957137.002024-01-258026Actual
580158.002022-05-276836Actual
622238.002022-05-276546Actual
19980314.002023-11-278046Actual
18381200.002022-06-275466Budget
39821435.002022-08-276146Actual
27133237.002024-06-267616Actual
7277255.002022-11-277726Actual
26124371.002024-05-269256Actual
4032100.002022-08-276556Budget
32824520.002024-11-268716Actual
3177722.002024-10-268246Actual
2000943.002023-11-278356Actual
2958684.002024-08-268466Actual
2510271746.002024-04-261576Actual
17874233.002023-09-278916Actual
38587370.002025-04-276536Actual
12891122.002023-04-278126Actual
742950.002022-11-278356Budget
543200.002022-05-277726Budget
1693550.002023-08-276856Actual
148641387003.002023-06-271136Actual
51838012.002022-05-271226Actual
2193222.002024-01-258216Actual
158463061.002023-07-286136Actual
12997380.002023-04-278746Budget
2294490.002024-02-259226Actual
1065062.002023-02-258926Actual
2718449.002024-06-266936Actual
22009318.002024-01-257746Actual
38605349.002025-04-278936Actual
625933.002022-10-278246Actual
848720.002022-12-287146Actual
728520.002022-11-278226Budget
272611639.002024-06-266166Actual
3931345147.002022-08-271136Actual
8527100.002022-12-286656Budget
634390.002022-10-276866Budget
279730.002022-07-288426Budget
2729311729.002024-06-26776Actual
581200.002022-05-276836Budget
5653.002022-05-279626Actual
30605276.002024-09-269226Actual
7310280.002022-11-276636Budget
2495363879.002024-04-261226Actual
2610972.002024-05-267356Actual
32834134.002024-11-266526Actual
3298729076.002024-11-262876Actual
329366.002024-11-269656Actual
13963177.002023-05-278966Actual
844065.002022-12-287136Actual
1593557.002023-07-286866Actual
37521315.002025-03-276566Actual
2501294.002024-04-266646Actual
756100.002022-05-278466Budget
11982466.002023-03-279766Actual
2396933.002024-03-268236Actual
2830916.002024-07-277126Actual
623216.002022-05-276646Actual
138583093.002023-05-276136Actual
3861590.002025-04-276746Actual
12904-66.002023-04-279126Actual
28313139.002024-07-277726Actual
11895100.002023-03-277456Budget
3291111264.002024-11-266056Actual
841344.002022-12-288526Actual
21976167.002024-01-256736Actual
16859172.002023-08-277426Actual
7495351.002022-11-278766Actual
30119000.002022-07-289966Actual
19046112777.002023-10-273776Actual
3949220.002022-08-277336Budget
2096124.002023-12-288526Actual
21102131339.002023-12-283776Actual
15854150.002023-07-287336Actual
21033121.002023-12-287656Actual
5077280.002022-09-277636Budget
107551300.002023-02-256156Budget
29607158561.002024-08-262176Actual
10688391.002023-02-258136Actual
2007324229.002023-11-273476Actual
36395632.002025-02-259766Actual
20048-195.002023-11-279166Actual
2769101.002022-07-286626Actual
19924146.002023-11-277726Actual
28431111.002024-07-278366Actual
18481400.002022-06-276266Budget
22914179.002024-02-258916Actual
3007358.002022-07-289266Actual
11941322.002023-03-276666Actual
250594.002024-04-269656Actual
950480.002023-01-256726Budget
7329550.002022-11-278036Budget
952850.002023-01-258426Budget
17868315.002023-09-278116Actual
949410100.002023-01-256026Budget
1764100.002022-06-277846Budget
40815572.002022-08-275766Actual
9561122.002023-01-257436Actual
11955160.002023-03-277466Actual
2510710603.002024-04-262276Actual
26022546.002024-05-266226Actual
41338.002022-08-279666Actual
2397811.002024-03-269636Actual
1890577.002023-10-278926Actual
972425.002023-01-258266Actual
105661924.002023-02-256216Actual
14960144.002023-06-277466Actual
31802180.002024-10-268156Actual
6317-77.002022-10-279156Actual
968856700.002023-01-255666Budget
14825256.002023-06-278116Actual
3627211.002025-02-258226Actual
2306912485.002024-02-251876Actual
847215600.002022-12-286046Budget
7361100.002022-11-276846Budget
526480280.002022-09-271376Actual
11825-216.002023-03-279136Actual
38640151.002025-04-276656Actual
23982138.002024-03-266546Actual
6223-221.002022-10-279136Actual
38532442.002025-04-276516Actual
1490957.002023-06-278446Actual
27171153.002024-06-269026Actual
614718.002022-10-277126Actual
3410134541.002024-12-271476Actual
30619123.002024-09-267436Actual
35091405.002025-01-257716Actual
3876165.002022-08-278916Actual
294140.002022-07-288556Budget
8361153.002022-12-288316Actual
36308646.002025-02-259236Actual
6304200.002022-10-278156Budget
504540.002022-09-278526Budget
2832927769.002024-07-276036Actual
27160104.002024-06-267626Actual
229366.002024-02-258226Actual
3957200.002022-08-277836Budget
5009850.002022-09-276126Budget
4019380.002022-08-278746Budget
5145123.002022-09-279046Actual
11846167.002023-03-277346Actual
2492720344.002024-04-266016Actual
107049.002023-02-259636Actual
84741600.002022-12-286146Budget
7367220.002022-11-277346Budget
271419800.002022-07-286016Budget
38570262.002025-04-278026Actual
38692-321.002025-04-279166Actual
7482480.002022-11-278066Budget
12982100.002023-04-277846Budget
250336.002024-04-269646Actual
4984100.002022-09-277816Budget
502340.002022-09-277126Budget
29612247386.002024-08-262976Actual
3742339.002025-03-278326Actual
1691683.002023-08-277846Actual
7370250.002022-11-277646Actual
3171881.002024-10-267626Actual
2195641.002024-01-257826Actual
31801291.002024-10-268056Actual
2110819216.002023-12-2810076Actual
385312493.002025-04-276216Actual
1890-142.002022-06-279166Actual
957340.002023-01-258236Budget
16900-256.002023-08-279136Actual
22943-54.002024-02-259126Actual
20990454.002023-12-288736Actual
511591.002022-09-276846Actual
1062259.002023-02-256826Actual
2948156.002022-07-289256Actual
2105679.002023-12-286766Actual
30576436.002024-09-269016Actual
34046155.002024-12-277656Actual
4029917.002022-08-276156Actual
38625221.002025-04-278146Actual
41459604.002022-08-271876Actual
8638113177.002022-12-282176Actual
22994227.002024-02-258746Actual
2617314830.002024-05-262276Actual
1596739785.002023-07-281976Actual
18881288.002023-10-279216Actual
20935340.002023-12-288716Actual
2307039785.002024-02-251976Actual
3181820845.002024-10-266066Actual
12976100.002023-04-277446Budget
2207478.002024-01-258466Actual
30571125.002024-09-268316Actual
27191661.002024-06-268036Actual
16985-252.002023-08-279166Actual
11858280.002023-03-278146Budget
522360.002022-09-277166Budget
23966127.002024-03-267836Actual
83321530.002022-12-286216Actual
1067480.002023-02-257136Budget
1067376.002023-02-257136Actual
3640655087.002025-02-251976Actual
260454.002024-05-269626Actual
63356100.002022-10-276366Budget
850963.002022-12-288546Actual
4046100.002022-08-277456Budget
38608716.002025-04-279236Actual
753021794.002022-11-274076Actual
16990173111.002023-08-2710166Actual
1495571.002023-06-276866Actual
8484100.002022-12-286846Budget
2830736.002024-07-276826Actual
1298932.002023-04-278246Actual
10612975.002023-02-256126Actual
37498274.002025-03-277756Actual
3754647500.002025-03-279966Actual
2610711.002024-05-266956Actual
1687055.002023-08-278926Actual
6407100579.002022-10-273976Actual
5275126762.002022-09-272976Actual
1384822.002023-05-278526Actual
1649100.002022-06-276526Budget
28378-245.002024-07-279146Actual
1190720.002023-03-278256Budget
855010.002022-12-288256Budget
18878140.002023-10-278916Actual
633157.002022-05-277346Actual
2301953.002024-02-258556Actual
2196225.002024-01-258526Actual
1686479.002023-08-278126Actual
9717380.002023-01-257766Budget
12946100.002023-04-278436Budget
2299252.002024-02-258446Actual
37472333.002025-03-277746Actual
24936152.002024-04-267316Actual
4986480.002022-09-278016Budget
2728947500.002024-06-269966Actual
22968454.002024-02-258736Actual
107517.002023-02-259646Actual
12832143.002023-04-277416Actual
3176773.002024-10-266846Actual
107101074.002023-02-256246Actual
4053265.002022-08-278056Actual
166296.002022-06-277426Actual
28366208.002024-07-277646Actual
1997314.002023-11-276946Actual
2950816.002024-08-269636Actual
179053.002023-09-279626Actual
38632259.002025-04-279046Actual
640623131.002022-10-273876Actual
25663-19199.702024-05-259276Actual
1804022912.002023-09-273476Actual
2407439785.002024-03-261976Actual
1682176.002022-06-278726Actual
1189140.002023-03-277156Budget
8594220.002022-12-287366Budget
3526541631.002025-01-253276Actual
3183629.002024-10-268266Actual
615769.002022-10-277826Actual
958791.002023-01-259436Actual
3282915.002024-11-269616Actual
3069217728.002024-09-266066Actual
386730.002022-08-278216Budget
541105.002022-05-277626Actual
3407276.002024-12-276866Actual
385852878.002025-04-276136Actual
2831834.002024-07-278326Actual
614513.002022-10-276926Actual
36233384.002025-02-256616Actual
339821167738.002024-12-271136Actual
11959430.002023-03-277766Actual
20040221.002023-11-278166Actual
4129285.002022-08-279066Actual
32870295.002024-11-267636Actual
1685610.002023-08-276926Actual
130071970.002023-04-276156Actual
2979431.002022-07-287266Actual
139679.002023-05-279666Actual
1383530.002023-05-276826Actual
30722278547.002024-09-2610166Actual
294804.002024-08-269626Actual
340111352.002024-12-276246Actual
9584270.002023-01-259036Actual
297540.002022-07-286966Actual
32815280.002024-11-267616Actual
9455199.002023-01-256716Actual
1995897.002023-11-278436Actual
28311134.002024-07-277426Actual
2102766.002023-12-286756Actual
209981798.002023-12-286246Actual
507029.002022-09-276936Actual
12990112.002023-04-278346Actual
293620.002022-07-288256Budget
1998220.002023-11-278246Actual
5131310.002022-09-278046Actual
850479.002022-12-288346Actual
36246150.002025-02-258316Actual
394488.002022-08-276836Actual
25088189.002024-04-268966Actual
5152950.002022-09-276156Budget
24997327.002024-04-268136Actual
15932165.002023-07-286566Actual
186150.002022-06-277166Budget
36359-188.002025-02-259156Actual
15938264.002023-07-287266Actual
1312430604.002023-04-271976Actual
1594869.002023-07-288466Actual
26114209.002024-05-268056Actual
3516594.002025-01-256746Actual
13880-199.002023-05-279136Actual
8493200.002022-12-287646Budget
16983205.002023-08-278966Actual
19938791201.002023-11-271036Actual
1399030015.002023-05-273476Actual
3625994.002025-02-256526Actual
2818473.002022-07-286636Actual
957440.002023-01-258236Actual
3510413.002025-01-259616Actual
725314.002022-05-276566Actual
22960490.002024-02-257736Actual
10657385512.002023-02-251136Actual
14836126504.002023-06-271226Actual
14979559894.002023-06-27476Actual
6208550.002022-10-278036Budget
12947100.002023-04-278536Budget
30650209.002024-09-268146Actual
1284990.002023-04-278416Budget
28385143.002024-07-276656Actual
1807100.002022-06-277656Budget
3627529.002025-02-258526Actual
7663350.002022-05-279466Actual
37438471.002025-03-276636Actual
8511351.002022-12-288746Actual
9618200.002023-01-258146Budget
13964272.002023-05-279066Actual
10746157.002023-02-258946Actual
832725506.002022-12-286016Actual
3520444.002025-01-258456Actual
28376199.002024-07-278946Actual
6277957.002022-10-276156Actual
2840423.002022-07-288136Actual
134823310.502023-05-268576Actual
32843151.002024-11-267726Actual
2408424969.002024-03-263376Actual
966812.002023-01-258256Actual
30640104.002024-09-266746Actual
5213196.002022-09-276566Actual
23009108.002024-02-257356Actual
1082535.002023-02-257166Actual
11945123.002023-03-276866Actual
9614100.002023-01-257846Budget
21940302.002024-01-259216Actual
23022216.002024-02-259056Actual
772147741.002022-05-27476Actual
131259604.002023-04-272076Actual
7499225.002022-11-279266Actual
36348263.002025-02-257756Actual
16940107.002023-08-277656Actual
1176650.002023-03-278326Budget
1631100.002022-06-278416Budget
2724743.002024-06-268456Actual
1872107.002022-06-277866Actual
30707109.002024-09-267866Actual
2833620.002022-07-287736Actual
97397.002023-01-259666Actual
12833100.002023-04-277416Budget
6119100.002022-10-278416Budget
1380930.002023-05-276916Actual
7223300.002022-11-277316Budget
12986307.002023-04-278146Actual
12963232.002023-04-276546Actual
1989091.002023-11-276716Actual
26095204.002024-05-268946Actual
3071190.002024-09-268366Actual
200194418.002023-11-275366Actual
30673221.002024-09-267756Actual
2619128801.002024-05-2610076Actual
2203263.002024-01-257356Actual
32823115.002024-11-268516Actual
13905211.002023-05-279046Actual
958810.002023-01-259636Actual
14840139.002023-06-276526Actual
13023100.002023-04-277456Budget
351315.002025-01-259626Actual
30596162.002024-09-268126Actual
1797929.002023-09-278556Actual
1615100.002022-06-277416Budget
5126313.002022-09-277746Actual
746126.002022-05-277866Actual
7494380.002022-11-278766Budget
408321424.002022-08-276066Actual
742260.002022-11-277856Budget
2943490.002024-08-266816Actual
1794053.002023-09-276846Actual
5235128.002022-09-277866Actual
318148888.002024-10-265366Actual
165930.002022-06-277126Budget
32935223.002024-11-269256Actual
1700924969.002023-08-273376Actual
3879338.002022-08-279216Actual
6366100.002022-10-278366Budget
1076840.002023-02-257156Budget
1292651.002023-04-277136Actual
1588478.002023-07-287846Actual
13881332.002023-05-279236Actual
614640.002022-10-277126Budget
8464550.002022-12-288736Budget
6348380.002022-10-277266Budget
13932-123.002023-05-279156Actual

Generated 2025-06-26 18:16:52.035 UTC