[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5797  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501853.002022-09-276726Actual
20993-282.002023-12-289136Actual
598372.002022-05-278136Actual
18323.002022-06-279656Actual
37558164326.002025-03-272176Actual
975815391.002023-01-252876Actual
8463585.002022-12-288736Actual
25005-311.002024-04-269136Actual
23903176.002024-03-266716Actual
14832291.002023-06-279016Actual
129073.002023-04-279626Actual
13080380.002023-04-277266Budget
4098114.002022-08-276866Actual
3642240430.002025-02-254076Actual
3875480.002022-08-278716Budget
36421177986.002025-02-253976Actual
3073217632.002024-09-262076Actual
27188312.002024-06-267636Actual
30563208.002024-09-267316Actual
31755554.002024-10-268736Actual
7677.002022-05-279666Actual
108091900.002023-02-256166Budget
415117945.002022-08-272476Actual
8526218.002022-12-286656Actual
249626.002024-04-267126Actual
22930132.002024-02-257426Actual
61516692.002022-05-276046Actual
1991147133.002023-11-271226Actual
192023367.002022-06-273876Actual
13981119509.002023-05-272176Actual
30675272.002024-09-268056Actual
959015600.002023-01-256046Budget
2715292.002024-06-266526Actual
29477132.002024-08-269026Actual
219598.002024-01-258226Actual
628750.002022-10-276856Budget
972530.002023-01-258266Budget
21019-198.002023-12-289146Actual
1399528910.002023-05-274076Actual
1693893.002023-08-277356Actual
1482792.002023-06-278316Actual
24026133.002024-03-268956Actual
8480302.002022-12-286646Actual
1187456.002023-03-279446Actual
35121126.002025-01-258126Actual
2845155087.002024-07-271976Actual
3299039229.002024-11-263276Actual
12007120289.002023-03-273776Actual
1490957.002023-06-278446Actual
72994.002022-11-279626Actual
32962115.002024-11-268466Actual
6294100.002022-10-277456Budget
1903038619.002023-10-271476Actual
3857293.002022-08-277616Actual
504540.002022-09-278526Budget
2408327176.002024-03-263276Actual
51964.002022-09-279656Actual
284684005897.002024-07-274376Actual
13048210.002023-04-279256Actual
6616.002022-05-279646Actual
37509-194.002025-03-279156Actual
1804732644.002023-09-274676Actual
8459120.002022-12-288436Actual
65280.002022-05-278546Budget
23904134.002024-03-266816Actual
636890.002022-10-278466Budget
843980.002022-12-287136Budget
11739200.002023-03-276526Budget
4995103.002022-09-278416Actual
4023280.002022-08-279246Actual
638615645.002022-10-27776Actual
37534332.002025-03-278166Actual
35149372.002025-01-258136Actual
37384135.002025-03-276716Actual
2778100.002022-07-287326Budget
10612975.002023-02-256126Actual
7330648.002022-11-278036Actual
1893094.002023-10-278436Actual
3637518.002025-02-256966Actual
515364.002022-05-279216Actual
4136167185.002022-08-2710166Actual
7270120.002022-11-277326Budget
3070144.002024-09-267166Actual
240913556996.002024-03-264376Actual
1201313715.002023-03-2710076Actual
54090.002022-05-277626Budget
27206229.002024-06-266546Actual
37497153.002025-03-277656Actual
3174199.002024-10-266836Actual
2601975272.002024-05-261226Actual
14927183.002023-06-277456Actual
10741100.002023-02-258446Budget
1060858521.002023-02-251226Actual
1583255.002023-07-288126Actual
38699406425.002025-04-27676Actual
19939586074.002023-11-271136Actual
24025227.002024-03-268756Actual
2830646.002024-07-276726Actual
37396116.002025-03-278316Actual
3911280.002022-08-278026Budget
36340148.002025-02-256656Actual
1597831149.002023-07-283476Actual
8334380.002022-12-286516Budget
1997250.002023-11-276846Actual
1488396.002023-06-278436Actual
1787291.002023-09-278516Actual
2107177.002023-12-288566Actual
8558200.002022-12-288756Budget
1082535.002023-02-257166Actual
32891100.002024-11-266846Actual
15818606.002023-07-286126Actual
11964280.002023-03-278166Budget
1073630.002023-02-258246Budget
12968109.002023-04-276746Actual
3299399999.002024-11-263576Actual
20028214.002023-11-276666Actual
2298382.002024-02-257346Actual
28335185.002024-07-276836Actual
2827300.002022-07-287336Budget
18887118.002023-10-276526Actual
26004144.002024-05-267616Actual
386730.002022-08-278216Budget
8384158.002022-12-286626Actual
177680.002022-06-278546Budget
2944790.002024-08-268516Actual
2611353.002024-05-267856Actual
2603818.002024-05-268426Actual
1701528043.002023-08-274076Actual
3292850.002024-11-268356Actual
2899210.002022-07-289046Actual
3287537.002024-11-268236Actual
1804819810.002023-09-2710076Actual
16986421.002023-08-279266Actual
2887276.002022-07-288146Actual
10835380.002023-02-257766Budget
31701273.002024-10-268916Actual
4113100.002022-08-277866Budget
1594869.002023-07-288466Actual
32834134.002024-11-266526Actual
306931819.002024-09-266166Actual
13814389.002023-05-277716Actual
37563254592.002025-03-272976Actual
17863179.002023-09-277416Actual
24045322.002024-03-267266Actual
15954326.002023-07-289266Actual
17874233.002023-09-278916Actual
3396032.002024-12-276726Actual
2511295435.002024-04-263176Actual
12883100.002023-04-277626Budget
2195115.002024-01-257126Actual
16850637.002023-08-276126Actual
2509210.002024-04-269666Actual
1176940.002023-03-278426Budget
20930236.002023-12-288116Actual
30592107.002024-09-267626Actual
701234.002022-05-278756Actual
85718700.002022-12-285766Budget
18367300.002022-06-275366Actual
522360.002022-09-277166Budget
24047188.002024-03-267466Actual
19990291.002023-11-279246Actual
21975332.002024-01-256636Actual
18974106.002023-10-277456Actual
189141786.002023-10-276236Actual
3184747500.002024-10-269966Actual
516360.002022-09-276856Actual
32843151.002024-11-267726Actual
2495742.002024-04-266526Actual
1186770.002023-03-278546Actual
1392265.002023-05-277856Actual
1886415.002023-10-276916Actual
22958202.002024-02-257436Actual
1872107.002022-06-277866Actual
3931345147.002022-08-271136Actual
1199141074.002023-03-271476Actual
2505567.002024-04-268956Actual
2399290.002024-03-267846Actual
69550.002022-05-278356Budget
957340.002023-01-258236Budget
173793.002022-06-279436Actual
404011.002022-08-276956Actual
4968322.002022-09-276616Actual
30706389.002024-09-267766Actual
3181536.002024-10-265466Actual
27258112975.002024-06-265666Actual
13091122.002023-04-277866Actual
20077112739.002023-11-273976Actual
19994793.002023-11-276256Actual
3396123.002024-12-276826Actual
9744286998.002023-01-25476Actual
32879554.002024-11-268736Actual
3861666.002025-04-276846Actual
2730840030.002024-06-263276Actual
955633.002023-01-256936Actual
2954151.002024-08-266856Actual
15840-48.002023-07-289126Actual
13807139.002023-05-276716Actual
798-252025.702022-05-274376Actual
30649338.002024-09-268046Actual
3183629.002024-10-268266Actual
1801069.002023-09-278466Actual
2834547.002024-07-278236Actual
32853111.002024-11-269026Actual
3927176.002022-08-279226Actual
23088-63566.002024-02-254676Actual
14813223.002023-06-276516Actual
848533.002022-12-286946Actual
1695610386.002023-08-275366Actual
11930120471.002023-03-275666Actual
415724667.002022-08-273476Actual
32827-396.002024-11-269116Actual
12966211.002023-04-276646Actual
37465100.002025-03-276746Actual
558176.002022-05-278726Actual
1660100.002022-06-277326Budget
31746284.002024-10-267636Actual
3870914978.002025-04-272276Actual
30645145.002024-09-267446Actual
78894236.002022-05-273176Actual
6255506.002022-10-278046Actual
841344.002022-12-288526Actual
3900110.002022-08-277326Budget
2191621022.002024-01-256016Actual
1721380.002022-06-278136Budget
3291924.002024-11-267156Actual
8340105.002022-12-286816Actual
8457100.002022-12-288336Budget
4967280.002022-09-276616Budget
1174721.002023-03-276926Actual
1188574.002023-03-276656Actual
851653.002022-12-289446Actual
18948167.002023-10-277446Actual
1594622.002023-07-288266Actual
29504343.002024-08-268936Actual
9502138.002023-01-256626Actual
191215848.002022-06-272876Actual
26153229.002024-05-268766Actual
2494660.002024-04-268516Actual
199672316.002023-11-276146Actual
27225369.002024-06-269046Actual
8432325.002022-12-286636Actual
169947869.002023-08-27876Actual
38650336.002025-04-278056Actual
2098899.002023-12-288436Actual
401130.002022-08-278246Budget
8453406.002022-12-288136Actual
1899421804.002022-06-27676Actual
52081310.002022-09-276166Actual
10628200.002023-02-257426Budget
949410100.002023-01-256026Budget
284251138.002024-07-277666Actual
3182625.002024-10-266966Actual
7245480.002022-11-278716Budget
23977501.002024-03-269236Actual
13860231.002023-05-276536Actual
38657170.002025-04-278956Actual
1791536.002023-09-276936Actual
1587117406.002023-07-286046Actual
2725118.002022-07-286816Actual
16898208.002023-08-278936Actual
2101564.002023-12-288546Actual
1188282.002023-03-276556Actual
79229888.002022-05-273576Actual
2195885.002024-01-258126Actual
2001039.002023-11-278456Actual
29497679.002024-08-268036Actual
1996618812.002023-11-276046Actual
51061500.002022-09-276146Budget
51029.002022-09-279636Actual
1686236.002023-08-277826Actual
37501202.002025-03-278156Actual
12909526197.002023-04-271136Actual
2398467.002024-03-266746Actual
612185.002022-10-278516Actual
34106189981.002024-12-272176Actual
1387484.002023-05-278336Actual
3970109.002022-08-278536Actual
1057534.002023-02-256916Actual
6382272800.002022-10-2710166Budget
180013.002022-06-276956Actual
509106.002022-05-278516Actual
55630.002022-05-278526Budget
38579-166.002025-04-279126Actual
74492400.002022-11-275766Budget
10819100.002023-02-256766Budget
10854-191.002023-02-259166Actual
1193220600.002023-03-276066Budget
3739533.002025-03-278216Actual
1763380.002022-06-277746Budget
2960384990.002024-08-261576Actual
280358.002022-07-289026Actual
36389382.002025-02-258766Actual
641116000.002022-10-2710076Actual
2829039.002024-07-278216Actual
3866723714.002025-04-276066Actual
38557785.002025-04-276126Actual
685243.002022-05-277756Actual
840180.002022-12-287826Budget
9488-226.002023-01-259116Actual
178552296.002023-09-276216Actual
53416.002022-05-277126Actual
5253305.002022-09-279266Actual
18481400.002022-06-276266Budget
37569182333.002025-03-273776Actual
9585-216.002023-01-259136Actual
2866280.002022-07-286646Budget
392151.002022-08-278526Actual
7361100.002022-11-276846Budget
3396450.002024-12-277326Actual
953041.002023-01-258526Actual
6373351.002022-10-278766Actual
744311817.002022-11-275266Actual
32970429.002024-11-269766Actual
10682579.002023-02-257736Actual
27212160.002024-06-267346Actual
502050.002022-09-276826Budget
7244527.002022-11-278716Actual
5130380.002022-09-278046Budget
3298017287.002024-11-261876Actual
10568338.002023-02-256516Actual
1087920237.002023-02-253276Actual
3291816.002024-11-266956Actual
35164183.002025-01-256646Actual
17865432.002023-09-277716Actual
239502.002024-03-269626Actual
3746016470.002025-03-276046Actual
2004278.002023-11-278366Actual
3397692.002024-12-278926Actual
1695090.002023-08-278956Actual
18929105.002023-10-278336Actual
23010154.002024-02-257456Actual
24942223.002024-04-268116Actual
75794.002022-05-278466Actual
26053122.002024-05-266736Actual
1719663.002022-06-278036Actual
30744169070.002024-09-263776Actual
1287740.002023-04-277126Budget
37506277.002025-03-278756Actual
37410141.002025-03-276626Actual
3290297.002024-11-268346Actual
26177237774.002024-05-262976Actual
636779.002022-10-278366Actual
189651065.002023-10-276156Actual
3755914830.002025-03-272276Actual
3394438.002024-12-278216Actual
12948103.002023-04-278536Actual
23003169.002024-02-256556Actual
11955160.002023-03-277466Actual
3742211.002025-03-278226Actual
6279550.002022-10-276256Budget
20036676.002023-11-277666Actual
1746410.002022-06-276546Actual
15969122649.002023-07-282176Actual
1385057.002023-05-278926Actual
401029.002022-08-278246Actual
7296-103.002022-11-279126Actual
14926106.002023-06-277356Actual
9582585.002023-01-258736Actual
2207389.002024-01-258366Actual
405180.002022-08-277856Budget
634186.002022-10-276766Actual
864496234.002022-12-283176Actual
3057913.002024-09-269616Actual
18927289.002023-10-278136Actual
16892308.002023-08-278136Actual
15856208.002023-07-287636Actual
623973.002022-10-276846Actual
2495920.002024-04-266726Actual
1384822.002023-05-278526Actual
2960814830.002024-08-262276Actual
1685447.002023-08-276726Actual
1496964.002023-06-278566Actual
3640010311.002025-02-25776Actual
740200.002022-05-277466Budget
2200426.002024-01-256946Actual
2731755589.002024-06-264676Actual
6105200.002022-10-277616Budget
31859184569.002024-10-262176Actual
29501136.002024-08-268436Actual
28142176.002022-07-286236Actual
974613405.002023-01-25776Actual
14913203.002023-06-279046Actual
7398858.002022-11-276156Actual
15975103275.002023-07-283176Actual
52557.002022-09-279666Actual
11839100.002023-03-276746Budget
28338321.002024-07-277336Actual
96965233.002023-01-256366Actual
2500197.002024-04-268536Actual
2619128801.002024-05-2610076Actual
2612951898.002024-05-265666Actual
29459105.002024-08-266626Actual
7255850.002022-11-276126Budget
624340.002022-10-277146Budget
70044.002022-05-278556Actual
2292447.002024-02-256626Actual
13033200.002023-04-278156Budget
2610972.002024-05-267356Actual
14874234.002023-06-277336Actual
19046112777.002023-10-273776Actual
19907302.002023-11-279016Actual
29475139.002024-08-268726Actual
32826495.002024-11-269016Actual
29556.002022-07-285466Actual
32926144.002024-11-268156Actual
3626232.002025-02-256826Actual
1289442.002023-04-278326Actual
41459604.002022-08-271876Actual
25011104.002024-04-266546Actual
968856700.002023-01-255666Budget
9475380.002023-01-258116Budget
15812315.002023-07-289016Actual
10569280.002023-02-256616Budget
25038106.002024-04-266656Actual
17917230.002023-09-277336Actual
1686479.002023-08-278126Actual
501939.002022-09-276826Actual
609860.002022-10-277116Budget
15814420.002023-07-289216Actual
614162.002022-10-276726Actual
744380.002022-05-277766Budget
11793200.002023-03-276736Budget
2890100.002022-07-288346Budget
634517.002022-10-276966Actual
17014124400.002023-08-273976Actual
279923.002022-07-288526Actual
24059199.002024-03-269066Actual
1874480.002022-06-278066Budget
8379807.002022-12-286226Actual
2093465.002023-12-288516Actual
31802180.002024-10-268156Actual
2394576.002024-03-268726Actual
2831277.002024-07-277626Actual
6186280.002022-10-276536Budget
36418112879.002025-02-253576Actual
352606123.002025-01-252376Actual
1384064.002023-05-277626Actual
16869113.002023-08-278726Actual
8461100.002022-12-288536Budget
3627782.002025-02-258926Actual
27194150.002024-06-268336Actual
3641543232.002025-02-253276Actual
34046155.002024-12-277656Actual
1380930.002023-05-276916Actual
2600918.002024-05-268216Actual
84731404.002022-12-286146Actual
567176270.002022-05-271136Actual
7283176.002022-11-278126Actual
1481722.002023-06-276916Actual
55013.002022-05-278226Actual
219723742.002024-01-256136Actual
69316.002022-05-278256Actual
2756-179.002022-07-289116Actual
2496330.002024-04-267326Actual
1877280.002022-06-278166Budget
1890577.002023-10-278926Actual
2723464.002024-06-266756Actual
38687103.002025-04-278466Actual
96355.002023-01-259646Actual
275090.002022-07-288516Budget
31809194.002024-10-269056Actual
1624280.002022-06-278116Budget
1391553.002023-05-276856Actual
23055305.002024-02-259066Actual
8468368.002022-12-289236Actual
2954215.002024-08-266956Actual
5142380.002022-09-278746Budget
738020.002022-11-278246Budget
406149.002022-08-278456Actual
11854105.002023-03-277846Actual
8494380.002022-12-287746Budget
23948-44.002024-03-269126Actual
18904151.002023-10-278726Actual
108007392.002023-02-255266Actual
6096100.002022-10-276816Actual
181170.002022-06-277856Budget
1088247535.002023-02-253576Actual
12997380.002023-04-278746Budget
150044137561.002023-06-274376Actual
165179.002022-06-276626Actual
970468.002023-01-256866Actual
34069221.002024-12-276566Actual
1183019016.002023-03-276046Actual
489169.002022-05-277316Actual
199129745.002023-11-276026Actual
318201497.002024-10-266266Actual
24985217.002024-04-266536Actual
40256.002022-08-279646Actual
3402694.002024-12-278346Actual
1696024413.002023-08-276066Actual
27173204.002024-06-269226Actual
1988521700.002023-11-276016Actual
2724743.002024-06-268456Actual
1484522.002023-06-277126Actual
4986480.002022-09-278016Budget
3636549223.002025-02-255666Actual
385160.002022-08-277116Budget
95941400.002023-01-256246Budget
9489378.002023-01-259216Actual
35171168.002025-01-257646Actual
2501294.002024-04-266646Actual
2294829838.002024-02-256036Actual
3397432.002024-12-278526Actual
1588718.002023-07-288246Actual
975086383.002023-01-251576Actual
9734111.002023-01-258966Actual
27249208.002024-06-268756Actual
170870.002022-06-277136Budget
25002416.002024-04-268736Actual
1903823555.002023-10-272476Actual
10649200.002023-02-258726Budget
2720318897.002024-06-266046Actual

Generated 2025-06-27 02:02:28.265 UTC