[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5402  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31693141.002024-10-277816Actual
159619800.002022-06-286016Budget
2943639.002024-08-277116Actual
6351131.002022-10-287366Actual
14824412.002023-06-288016Actual
19970128.002023-11-286646Actual
752323573.002022-11-283276Actual
48378.002022-05-286816Actual
1398012235.002023-05-282076Actual
5089118.002022-09-288336Actual
38532442.002025-04-286516Actual
38693535.002025-04-289266Actual
11819110.002023-03-288536Actual
3176773.002024-10-276846Actual
14926106.002023-06-287356Actual
7243109.002022-11-288516Actual
760380.002022-05-288766Budget
37438471.002025-03-286636Actual
229503061.002024-02-266236Actual
15891265.002023-07-298746Actual
35223153.002025-01-266766Actual
4023280.002022-08-289246Actual
28444433301.002024-07-28676Actual
3397432.002024-12-288526Actual
2308919414.002024-02-2610076Actual
13966363.002023-05-289266Actual
9569550.002023-01-268036Budget
8481100.002022-12-296746Budget
1487360.002023-06-287136Actual
3280428159.002024-11-276016Actual
12836468.002023-04-287716Actual
2913100.002022-07-296656Budget
37507157.002025-03-288956Actual
75794.002022-05-288466Actual
169224336.002022-06-286036Actual
1803120.002022-06-287356Budget
7248-218.002022-11-289116Actual
499550.002022-05-288016Budget
3749983.002025-03-287856Actual
1289550.002023-04-288326Budget
2105816.002023-12-296966Actual
2952870.002024-08-278546Actual
596550.002022-05-288036Budget
34047280.002024-12-287756Actual
865021951.002022-12-293876Actual
4981239.002022-09-287616Actual
7327168.002022-11-287836Actual
1500299855.002023-06-283976Actual
3757041212.002025-03-283876Actual
8379807.002022-12-296226Actual
399280.002022-08-286846Budget
9743201253.002023-01-2610166Actual
279730.002022-07-298426Budget
28419118.002024-07-286866Actual
1726150.002022-06-288336Actual
3074228199.002024-09-273476Actual
2722280.002022-07-296616Budget
1489655.002023-06-286746Actual
2601062.002024-05-278316Actual
19960416.002023-11-288736Actual
410160.002022-08-287166Budget
3627211.002025-02-268226Actual
1481679.002023-06-286816Actual
3862392.002025-04-287846Actual
341086123.002024-12-282376Actual
528100.002022-05-286626Budget
23911125.002024-03-277816Actual
18936448.002023-10-289236Actual
53796.002022-05-287326Actual
35089116.002025-01-267416Actual
22959272.002024-02-267636Actual
37506277.002025-03-288756Actual
29487325.002024-08-276636Actual
32974328379.002024-11-27676Actual
7273166.002022-11-287426Actual
24065255540.002024-03-2710166Actual
2832275.002024-07-288926Actual
1496622.002023-06-288266Actual
26062445.002024-05-278036Actual
2731213.002022-07-297316Actual
51964.002022-09-289656Actual
1191060.002023-03-288356Budget
15919174.002023-07-299056Actual
14815106.002023-06-286716Actual
3861666.002025-04-286846Actual
2501294.002024-04-276646Actual
2394974.002024-03-279226Actual
148662806.002023-06-286136Actual
38576208.002025-04-288726Actual
20040221.002023-11-288166Actual
17948259.002023-09-288046Actual
189401419.002023-10-286246Actual
587167.002022-05-287436Actual
22009318.002024-01-267746Actual
75004948.002022-11-289466Actual
518557.002022-09-288456Actual
17938137.002023-09-286646Actual
6337172.002022-10-286566Actual
19008323.002023-10-287766Actual
504350.002022-09-288426Budget
2405467.002024-03-278366Actual
272948321.002024-06-27876Actual
279625.002022-07-298426Actual
15960419804.002023-07-29676Actual
23965382.002024-03-277736Actual
1190159.002023-03-287856Actual
34055277.002024-12-288756Actual
25997153.002024-05-276616Actual
16861121.002023-08-287726Actual
950818.002023-01-267126Actual
2509210.002024-04-279666Actual
3511315.002025-01-266926Actual
7360100.002022-11-286746Budget
23043151.002024-02-267466Actual
148624.002023-06-289626Actual
9580100.002023-01-268536Budget
841240.002022-12-298526Budget
3870340642.002025-04-281476Actual
23970117.002024-03-278336Actual
179053.002023-09-289626Actual
32809156.002024-11-276716Actual
952751.002023-01-268326Actual
11979240.002023-03-289266Actual
28376199.002024-07-288946Actual
38651208.002025-04-288156Actual
4006446.002022-08-288046Actual
73053307.002022-11-286136Actual
12837480.002023-04-287716Budget
524480.002022-05-286226Budget
25005-311.002024-04-279136Actual
1383288.002023-05-286526Actual
9744286998.002023-01-26476Actual
32963103.002024-11-278566Actual
3870110.002022-08-288416Actual
4095151.002022-08-286766Actual
12890100.002023-04-288126Budget
340371070.002024-12-286256Actual
25032285.002024-04-279246Actual
31783275.002024-10-279046Actual
2954870.002024-08-277856Actual
220562273.002024-01-266266Actual
3854788.002025-04-288416Actual
2305185.002024-02-268466Actual
38687103.002025-04-288466Actual
2780161.002022-07-297426Actual
52639730.002022-09-28876Actual
20006192.002023-11-288056Actual
2912149.002022-07-296656Actual
38540288.002025-04-287616Actual
2203912.002024-01-268256Actual
22078278.002024-01-269066Actual
3848100.002022-08-286816Budget
15938264.002023-07-297266Actual
28458242580.002024-07-282976Actual
505723400.002022-09-286036Budget
11848138.002023-03-287446Actual
29530193.002024-08-278946Actual
1301640.002023-04-286856Budget
3182625.002024-10-276966Actual
1384237.002023-05-287826Actual
975815391.002023-01-262876Actual
27286427.002024-06-279266Actual
23907234.002024-03-277316Actual
26077206.002024-05-276546Actual
414010588.002022-08-28776Actual
2291271.002024-02-268516Actual
29519136.002024-08-277446Actual
6214140.002022-10-288336Actual
2307111361.002024-02-262076Actual
3962372.002022-08-288136Actual
9514102.002023-01-267626Actual
23958102.002024-03-276736Actual
21963113.002024-01-268726Actual
8560144.002022-12-299056Actual
1699812485.002023-08-281876Actual
16982340.002023-08-288766Actual
17900113.002023-09-288726Actual
7414120.002022-11-287356Budget
26178163004.002024-05-273176Actual
220509066.002024-01-265366Actual
3859480.002022-08-287716Budget
2408424969.002024-03-273376Actual
21989111.002024-01-268436Actual
352181786.002025-01-266166Actual
16991218595.002023-08-28476Actual
299430.002022-07-298266Budget
30676168.002024-09-278156Actual
510414040.002022-09-286046Actual
622816000.002022-10-286046Budget
189961252.002023-10-286266Actual
3741252.002025-03-286826Actual
1875405.002022-06-288066Actual
612868.002022-10-289416Actual
10776200.002023-02-267756Budget
317621269.002024-10-276146Actual
31859184569.002024-10-272176Actual
1397795794.002023-05-281576Actual
14938116.002023-06-288956Actual
14894113.002023-06-286546Actual
20956137.002023-12-298026Actual
614162.002022-10-286726Actual
108007392.002023-02-265266Actual
13963177.002023-05-288966Actual
2951622.002024-08-276946Actual
1991910.002023-11-286926Actual
14952198.002023-06-286566Actual
16832181.002023-08-287416Actual
3284443.002024-11-277826Actual
2729311729.002024-06-27776Actual
34087382.002024-12-288766Actual
3755344323.002025-03-281476Actual
850963.002022-12-298546Actual
31745130.002024-10-277436Actual
2729955087.002024-06-271976Actual
6380230.002022-10-289766Actual
12879120.002023-04-287326Budget
3068910.002024-09-275466Actual
1074280.002023-02-268546Budget
6191168.002022-05-286246Actual
29505528.002024-08-279036Actual
15858125.002023-07-297836Actual
3631736.002025-02-266946Actual
139088.002023-05-289646Actual
1312290552.002023-04-281576Actual
172440.002022-06-288236Budget
15867363.002023-07-299036Actual
2095541.002023-12-297826Actual
9500200.002023-01-266526Budget
3999100.002022-08-287446Budget
139421294.002023-05-286266Actual
297642.002022-07-297166Actual
79322950.002022-05-283776Actual
7419176.002022-11-287756Actual
1396170.002023-05-288566Actual
19048110117.002023-10-283976Actual
2804-46.002022-07-299126Actual
279923.002022-07-298526Actual
2730840030.002024-06-273276Actual
31750405.002024-10-278136Actual
294557722.002024-08-276026Actual
13933206.002023-05-289256Actual
363638399.002025-02-265366Actual
32926144.002024-11-278156Actual
3058599.002024-09-276626Actual
13856996355.002023-05-281136Actual
69550.002022-05-288356Budget
1997314.002023-11-286946Actual
1062525.002023-02-267126Actual
12864751.002023-04-286126Actual
640121794.002022-10-283276Actual
4139374891.002022-08-28676Actual
7225157.002022-11-287416Actual
669198.002022-05-286556Actual
30645145.002024-09-277446Actual
38698390930.002025-04-28476Actual
27139104.002024-06-278316Actual
2494562.002024-04-278416Actual
168497761.002023-08-286026Actual
9470200.002023-01-267816Budget
1582315.002023-07-296826Actual
11775144.002023-03-289026Actual
8497100.002022-12-297846Budget
11965275.002023-03-288166Actual
1997419.002023-11-287146Actual
73531400.002022-11-286246Budget
351362889.002025-01-266236Actual
511940.002022-09-287146Budget
2004122.002023-11-288266Actual
4055200.002022-08-288156Budget
9638688.002023-01-266156Actual
297750.002022-07-297166Budget
1301925.002023-04-287156Actual
27223382.002024-06-278746Actual
106553.002023-02-269626Actual
10820114.002023-02-266766Actual
261746062.002024-05-272376Actual
50330.002022-05-288216Budget
495917472.002022-09-286016Actual
29440428.002024-08-277716Actual
1078668.002023-02-268356Actual
61617200.002022-05-286046Budget
29524248.002024-08-278146Actual
2299348.002024-02-268546Actual
2104146.002023-12-298556Actual
35154520.002025-01-268736Actual
199131000.002023-11-286126Actual
10613850.002023-02-266226Budget
685243.002022-05-287756Actual
9540812721.002023-01-261036Actual
14971162.002023-06-288966Actual
107071932.002023-02-266146Actual
131411481842.002023-04-284376Actual
749380.002022-11-288566Budget
3890187.002022-08-286526Actual
11757248.002023-03-287726Actual
119959219.002023-03-282076Actual
3057913.002024-09-279616Actual
3636721429.002025-02-266066Actual
2106827.002023-12-298266Actual
2839960.002024-07-288456Actual
2839380.002022-07-298136Budget
2831280.002022-07-297636Budget
1192613549.002023-03-285366Actual
5092100.002022-09-288436Budget
1580981.002023-07-298516Actual
1285090.002023-04-288516Budget
190892555.002022-06-282176Actual
18869306.002023-10-287716Actual
85771621.002022-12-296266Actual
488220.002022-05-287316Budget
3853251.002022-08-287316Actual
302814629.002022-07-292876Actual
26007293.002024-05-278016Actual
187925.002022-06-288266Actual
8360100.002022-12-298316Budget
2612951898.002024-05-275666Actual
3186326058.002024-10-272876Actual
389565.002022-08-286826Actual
32900265.002024-11-278146Actual
339301793.002024-12-286216Actual
6136673.002022-10-286226Actual
40754700.002022-08-285366Budget
31775368.002024-10-278046Actual
209673.002023-12-299626Actual
13045103.002023-04-288956Actual
15849168.002023-07-296636Actual
27132133.002024-06-277416Actual
36371178.002025-02-266566Actual
8463585.002022-12-298736Actual
500471.002022-09-289416Actual
8430358.002022-12-296536Actual
1622519.002022-06-288016Actual
13912151.002023-05-286556Actual
3063514823.002024-09-276046Actual
3527040362.002025-01-263876Actual
16992393489.002023-08-28676Actual
12852480.002023-04-288716Budget
28277480.002024-07-286516Actual
5133280.002022-09-288146Budget
14849162.002023-06-287726Actual
1197280.002023-03-288566Budget
2510710603.002024-04-272276Actual
12920200.002023-04-286736Budget
3522784.002025-01-267266Actual
62749700.002022-10-286056Budget
860832.002022-12-298266Actual
1190813.002023-03-288256Actual
38658261.002025-04-289056Actual
24964111.002024-04-277426Actual
250336.002024-04-279646Actual
3867535.002025-04-286966Actual
35140167.002025-01-266836Actual
13849113.002023-05-288726Actual
13072280.002023-04-286666Budget
1388319088.002023-05-286046Actual
832725506.002022-12-296016Actual
846992.002022-12-299436Actual
1485531.002023-06-288426Actual
1591457.002023-07-298356Actual
2838816.002024-07-286956Actual
18013160.002023-09-288966Actual
29431260.002024-08-276516Actual
3402783.002024-12-288446Actual
386637.002022-08-288216Actual
2407138402.002024-03-271476Actual
2742280.002022-07-298116Budget
9457100.002023-01-266816Budget
11851200.002023-03-287646Budget
271569.002024-06-276926Actual
4088950.002022-08-286266Budget
2108939785.002023-12-291976Actual
972530.002023-01-268266Budget
12938550.002023-04-288036Budget
18932378.002023-10-288736Actual
9698196.002023-01-266566Actual
3872240830.002025-04-284076Actual
31835284.002024-10-278166Actual
3626776.002025-02-267626Actual
27133237.002024-06-277616Actual
840860.002022-12-298326Budget
2606780.002024-05-278536Actual
2504112.002024-04-276956Actual
29622267.002022-07-296166Actual
17866125.002023-09-287816Actual
22047182.002024-01-269256Actual
2293274.002024-02-267726Actual
11799300.002023-03-287336Budget
11900200.002023-03-287756Budget
1789164.002023-09-287626Actual
2504041.002024-04-276856Actual
129123000.002023-04-286136Budget
30704157.002024-09-277466Actual
4966280.002022-09-286516Budget
13089380.002023-04-287766Budget
3522648.002025-01-267166Actual
1296982.002023-04-286846Actual
1686067.002023-08-287626Actual
9486185.002023-01-268916Actual
27249208.002024-06-278756Actual
3941280.002022-08-286636Budget
118908.002023-03-286956Actual
2204234.002024-01-268556Actual
190630604.002022-06-281976Actual
3910287.002022-08-288026Actual
1891888.002023-10-286836Actual
34090-245.002024-12-289166Actual
11750120.002023-03-287326Budget
1086663019.002023-02-261376Actual
107997000.002023-02-265266Budget
11849100.002023-03-287446Budget
9571380.002023-01-268136Budget
1596811735.002023-07-292076Actual
1086412172.002023-02-26776Actual
2405654.002024-03-278566Actual
21007168.002023-12-297646Actual
8548207.002022-12-298156Actual
9609200.002023-01-267446Budget
3519241.002025-01-266856Actual
1064640.002023-02-268526Budget
1383381.002023-05-286626Actual
38602138.002025-04-288436Actual
3852220.002022-08-287316Budget
2200426.002024-01-266946Actual
28437-311.002024-07-289166Actual
3299039229.002024-11-273276Actual
31809194.002024-10-279056Actual
27250109.002024-06-278956Actual
6151100.002022-10-287426Budget
170162152505.002023-08-284376Actual
27207208.002024-06-276646Actual
8501233.002022-12-298146Actual
632582898.002022-10-285666Actual
32810116.002024-11-276816Actual
30119000.002022-07-299966Actual
518840.002022-09-288556Budget
9554100.002023-01-266836Budget
3187338028.002024-10-274076Actual
1289212.002023-04-288226Actual
23974244.002024-03-278936Actual
33957356.002024-12-286226Actual
37444193.002025-03-287436Actual
9488-226.002023-01-269116Actual
2717099.002024-06-278926Actual
3525718497.002025-01-262076Actual
10631100.002023-02-267626Budget
1200822659.002023-03-283876Actual
1062440.002023-02-267126Budget
10734280.002023-02-268146Budget
15901195.002023-07-296656Actual
1905218820.002023-10-2810076Actual
7233550.002022-11-288016Budget
1904427798.002023-10-283476Actual
105641924.002023-02-266116Actual
179609042.002023-09-286056Actual
9736-136.002023-01-269166Actual
159291893.002023-07-296166Actual
23967519.002024-03-278036Actual
1393716926.002023-05-285466Actual
34004311.002024-12-288936Actual
35242-270.002025-01-269166Actual
340996517.002024-12-28876Actual
3844280.002022-08-286616Budget
38713230568.002025-04-282976Actual
34029347.002024-12-288746Actual
12843317.002023-04-288116Actual
24931209.002024-04-276616Actual
131278156.002023-04-282276Actual
4115601.002022-08-288066Actual
34093403.002024-12-289766Actual
21045-145.002023-12-299156Actual
2396021.002024-03-276936Actual
287223.002022-07-297146Actual
32931208.002024-11-278756Actual
10696100.002023-02-268536Budget
29550165.002024-08-278156Actual
8370-254.002022-12-299116Actual
363701293.002025-02-266366Actual
292970.002022-07-297856Budget
3066113637.002024-09-276056Actual
23062294482.002024-02-26476Actual
18916230.002023-10-286636Actual
34058-159.002024-12-289156Actual
3172048.002024-10-277826Actual
9452380.002023-01-266516Budget
1646815.002022-06-286126Actual
169287.002023-08-289646Actual
2616410665.002024-05-27776Actual
219598.002024-01-268226Actual
5233372.002022-09-287766Actual
12870105.002023-04-286626Actual
9523200.002023-01-268126Budget
2600017.002024-05-276916Actual
22917367.002024-02-269216Actual
391510.002022-08-288226Budget
34001123.002024-12-288436Actual
8586100.002022-12-296766Budget
38724-58833.002025-04-284676Actual
626591.002022-10-288546Actual
1798620967.002023-09-285266Actual
2497884.002024-04-279226Actual
2953512769.002024-08-276056Actual
3742211.002025-03-288226Actual
295922672.002022-07-296066Actual
163388.002022-06-288516Actual
5084550.002022-09-288036Budget
1647371.002022-06-286226Actual
628814.002022-10-286956Actual
6202280.002022-10-287636Budget
8399236.002022-12-297726Actual
10580141.002023-02-267416Actual
32967-358.002024-11-279166Actual
3741422.002025-03-287126Actual

Generated 2025-06-27 07:20:52.811 UTC