[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5899  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34122-59413.002024-12-294676Actual
863630604.002022-12-301976Actual
30626120.002024-09-288336Actual
39361009.002022-08-296236Actual
2209610817.002024-01-272276Actual
139346.002023-05-299656Actual
725252334.002022-11-291226Actual
2510710603.002024-04-282276Actual
2008119810.002023-11-2910076Actual
28396198.002024-07-298156Actual
32953202.002024-11-287366Actual
3861015142.002025-04-296046Actual
626591.002022-10-298546Actual
374331473889.002025-03-291136Actual
6192100.002022-10-296836Budget
63541800.002022-10-297666Budget
190502542054.002023-10-294376Actual
10653127.002023-02-279226Actual
14836126504.002023-06-291226Actual
2949944.002024-08-288236Actual
1313774503.002023-04-293776Actual
406250.002022-08-298456Budget
11963480.002023-03-298066Budget
26178163004.002024-05-283176Actual
10605320.002023-02-279216Actual
75990.002022-05-298566Budget
31848222214.002024-10-2810166Actual
2737380.002022-07-307716Budget
10855319.002023-02-279266Actual
2108765039.002023-12-301576Actual
178808062.002023-09-296026Actual
62291500.002022-10-296146Budget
15942281.002023-07-307766Actual
271501217.002024-06-286126Actual
306102379.002024-09-286136Actual
528100.002022-05-296626Budget
6214140.002022-10-298336Actual
7342550.002022-11-298736Budget
130861600.002023-04-297666Budget
1898141.002023-10-298356Actual
37384135.002025-03-296716Actual
8524241.002022-12-306556Actual
23056-244.002024-02-279166Actual
6651098.002022-05-296156Actual
1057534.002023-02-276916Actual
1397812485.002023-05-291876Actual
38541519.002025-04-297716Actual
30665108.002024-09-286656Actual
385822007586.002025-04-291036Actual
523780.002022-05-296226Actual
1077088.002023-02-277356Actual
317631110.002024-10-286246Actual
6267380.002022-10-298746Budget
2007324229.002023-11-293476Actual
129133071.002023-04-296136Actual
10739117.002023-02-278346Actual
139749123.002023-05-29876Actual
970468.002023-01-276866Actual
108565819.002023-02-279466Actual
745417.002022-05-297766Actual
261882692190.002024-05-284376Actual
944624102.002023-01-276016Actual
1297235.002023-04-297146Actual
37536118.002025-03-298366Actual
513765.002022-09-298346Actual
13957246.002023-05-298166Actual
28459155013.002024-07-293176Actual
951968.002023-01-277826Actual
14938116.002023-06-298956Actual
6260100.002022-10-298346Budget
2393121.002024-03-286826Actual
97519604.002023-01-271876Actual
2105679.002023-12-306766Actual
389940.002022-08-297126Budget
16944131.002023-08-298156Actual
18899109.002023-10-298126Actual
2838755.002024-07-296856Actual
35163201.002025-01-276546Actual
30746140131.002024-09-283976Actual
2097030742.002023-12-306036Actual
27212160.002024-06-287346Actual
9581550.002023-01-278736Budget
24001240.002024-03-289046Actual
2954070.002024-08-286756Actual
3064223.002024-09-286946Actual
742151.002022-11-297856Actual
33939289.002024-12-297616Actual
8593731.002022-12-307266Actual
19040156114.002023-10-292976Actual
11976117.002023-03-298966Actual
108738321.002023-02-272276Actual
2511295435.002024-04-283176Actual
74561059.002022-11-296266Actual
2004122.002023-11-298266Actual
1065062.002023-02-278926Actual
250671876.002024-04-286266Actual
23964213.002024-03-287636Actual
40851500.002022-08-296166Budget
2846544186.002024-07-293876Actual
26155382.002024-05-289066Actual
23920356.002024-03-289016Actual
19103402.002022-06-292376Actual
36244409.002025-02-278116Actual
1065829601.002023-02-276036Actual
12908870667.002023-04-291036Actual
34014127.002024-12-296746Actual
362814.002025-02-279626Actual
679120.002022-05-297356Budget
26096313.002024-05-289046Actual
2099621901.002023-12-306046Actual
4056164.002022-08-298156Actual
734791.002022-11-299436Actual
18014246.002023-09-299066Actual
22996185.002024-02-279046Actual
303216969.002022-07-303376Actual
119898647.002023-03-29876Actual
36314331.002025-02-276646Actual
12928237.002023-04-297336Actual
1694646.002023-08-298356Actual
63919604.002022-10-291876Actual
2990480.002022-07-308066Budget
11710100.002023-03-297816Budget
1780125.002022-06-298946Actual
1295722604.002023-04-296046Actual
16892308.002023-08-298136Actual
220241224.002024-01-276156Actual
29487325.002024-08-286636Actual
64730.002022-05-298246Budget
950368.002023-01-276726Actual
1084790.002023-02-278466Budget
2204139.002024-01-278456Actual
634186.002022-10-296766Actual
11816137.002023-03-298336Actual
3289345.002024-11-287146Actual
6314200.002022-10-298756Budget
614894.002022-10-297326Actual
10669200.002023-02-276736Budget
2389826522.002024-03-286016Actual
2886280.002022-07-308146Budget
16894106.002023-08-298336Actual
2211218225.002024-01-2710076Actual
34111220962.002024-12-292976Actual
2932200.002022-07-308056Budget
24057302.002024-03-288766Actual
527934058.002022-09-293476Actual
1084892.002023-02-278566Actual
7213394.002022-11-296616Actual
3058599.002024-09-286626Actual
29502122.002024-08-288536Actual
1690968.002023-08-296846Actual
3176820.002024-10-286946Actual
20039356.002023-11-298066Actual
41503367.002022-08-292376Actual
10834389.002023-02-277766Actual
35182270.002025-01-279046Actual
734810.002022-11-299636Actual
261276158.002024-05-285366Actual
8371424.002022-12-309216Actual
275869.002022-07-309416Actual
11898100.002023-03-297656Budget
20962113.002023-12-308726Actual
1752100.002022-06-296846Budget
9548332.002023-01-276536Actual
8490168.002022-12-307446Actual
968512100.002023-01-275366Budget
184418000.002022-06-296066Budget
30706389.002024-09-287766Actual
21101135222.002023-12-303576Actual
3407433.002024-12-297166Actual
339851483.002024-12-296236Actual
3396849.002024-12-297826Actual
1388967.002023-05-296846Actual
1192613549.002023-03-295366Actual
742950.002022-11-298356Budget
2843032.002024-07-298266Actual
10626101.002023-02-277326Actual
409933.002022-08-296966Actual
25032285.002024-04-289246Actual
24016125.002024-03-287656Actual
3638883.002025-02-278566Actual
17894140.002023-09-298026Actual
1801710.002023-09-299666Actual
37483-288.002025-03-299146Actual
187830.002022-06-298266Budget
497336.002022-09-296916Actual
23048263.002024-02-278166Actual
7243109.002022-11-298516Actual
1074280.002023-02-278546Budget
1386533.002023-05-297136Actual
183128.002022-06-299456Actual
58470.002022-05-297136Budget
2832275.002024-07-298926Actual
1685447.002023-08-296726Actual
32959351.002024-11-288166Actual
30567134.002024-09-287816Actual
3057913.002024-09-289616Actual
69420.002022-05-298256Budget
1686822.002023-08-298526Actual
209171920.002023-12-306216Actual
9472632.002023-01-278016Actual
19949168.002023-11-297336Actual
1184440.002023-03-297146Actual
16982340.002023-08-298766Actual
2511423999.002024-04-283376Actual
10820114.002023-02-276766Actual
32963103.002024-11-288566Actual
20952134.002023-12-307426Actual
13132104874.002023-04-293176Actual
3640715731.002025-02-272076Actual
2844768245.002024-07-291376Actual
1686067.002023-08-297626Actual
70044.002022-05-298556Actual
3176694.002024-10-286746Actual
38721164802.002025-04-293976Actual
36252-421.002025-02-279116Actual
19987142.002023-11-298946Actual
838860.002022-12-306826Budget
2003891.002023-11-297866Actual
220974378.002024-01-272376Actual
12922117.002023-04-296836Actual
2830592.002024-07-296626Actual
3843346.002022-08-296616Actual
1297360.002023-04-297146Budget
968412900.002023-01-275266Budget
2602464.002024-05-286626Actual
1702200.002022-06-296736Budget
1087616153.002023-02-272876Actual
2718449.002024-06-286936Actual
1888361364.002023-10-291226Actual
10853239.002023-02-279066Actual
8528111.002022-12-306756Actual
845640.002022-12-308236Actual
3512439.002025-01-278426Actual
27125260.002024-06-286516Actual
26177237774.002024-05-282976Actual
84273307.002022-12-306136Actual
36308646.002025-02-279236Actual
2196463.002024-01-278926Actual
21064309.002023-12-307766Actual
11952218.002023-03-297366Actual
1999910.002023-11-296956Actual
1889041.002023-10-296826Actual
2946212.002024-08-286926Actual
638710419.002022-10-29876Actual
1698178.002023-08-298566Actual
2511019810.002024-04-282876Actual
16965172.002023-08-296666Actual
2611748.002024-05-288356Actual
31756318.002024-10-288936Actual
1876251.002022-06-298166Actual
5235128.002022-09-297866Actual
8352200.002022-12-307816Budget
32819394.002024-11-288116Actual
604100.002022-05-298436Budget
36293281.002025-02-277336Actual
10588546.002023-02-278016Actual
51682.002022-05-299416Actual
2301953.002024-02-278556Actual
6337172.002022-10-296566Actual
149611425.002023-06-297666Actual
2101469.002023-12-308446Actual
188591078.002023-10-296216Actual
23915113.002024-03-288316Actual
20944541.002023-12-306226Actual
272832.002022-07-307116Actual
20983132.002023-12-307836Actual
32870295.002024-11-287636Actual
5050-86.002022-09-299126Actual
189961252.002023-10-296266Actual
139111082.002023-05-296256Actual
7234384.002022-11-298116Actual
2780161.002022-07-307426Actual
60851572.002022-10-296116Actual
2602532.002024-05-286726Actual
1382872105.002023-05-291226Actual
2398467.002024-03-286746Actual
7361100.002022-11-296846Budget
14888-274.002023-06-299136Actual
2408327176.002024-03-283276Actual
3522648.002025-01-277166Actual
8618150.002022-12-308966Actual
3177881.002024-10-288346Actual
26070586.002024-05-289036Actual
283312849.002024-07-296236Actual
3859256.002025-04-297136Actual
11761300.002023-03-298026Actual
34095226464.002024-12-2910166Actual
35090225.002025-01-277616Actual
13104410.002023-04-298766Actual
1996511.002023-11-299636Actual
13021110.002023-04-297356Budget
1200016000.002023-03-292876Actual
36276139.002025-02-278726Actual
192515086.002022-06-2910076Actual
13045103.002023-04-298956Actual
172343.002022-06-298236Actual
502050.002022-09-296826Budget
6352100.002022-10-297466Budget
105632000.002023-02-276116Budget
1619380.002022-06-297716Budget
22916-220.002024-02-279116Actual
179102251.002023-09-296236Actual
1888954.002023-10-296726Actual
63311482.002022-10-296166Actual
28342166.002024-07-297836Actual
2784127.002022-07-307726Actual
2864335.002022-07-306546Actual
11850195.002023-03-297646Actual
3066918.002024-09-287156Actual
53074.002022-05-296726Actual
9570648.002023-01-278036Actual
5081200.002022-09-297836Budget
2006064989.002023-11-291576Actual
8525100.002022-12-306556Budget
28364195.002024-07-297346Actual
2714086.002024-06-288416Actual
1992015.002023-11-297126Actual
3060048.002024-09-288526Actual
30744169070.002024-09-283776Actual
2931270.002022-07-308056Actual
19018436.002022-06-29876Actual
21043118.002023-12-308956Actual
2001135.002023-11-298556Actual
41359000.002022-08-299966Actual
403950.002022-08-296856Budget
2404294.002024-03-286866Actual
2392484328.002024-03-281226Actual
9726100.002023-01-278366Budget
139412372.002023-05-296166Actual
13872251.002023-05-298136Actual
3872038663.002025-04-293876Actual
1891925.002023-10-296936Actual
4055200.002022-08-298156Budget
1287450.002023-04-296826Budget
51531040.002022-09-296156Actual
3069112534.002024-09-285766Actual
166965.002022-06-297826Actual
11728-199.002023-03-299116Actual
1790630.002022-06-296256Actual
641116000.002022-10-2910076Actual
511727.002022-09-296946Actual
17930399.002023-09-299036Actual
479198.002022-05-296616Actual
10841316.002023-02-278166Actual
944524800.002023-01-276016Budget
1482792.002023-06-298316Actual
8558200.002022-12-308756Budget
3002380.002022-07-308766Budget
6171500.002022-05-296146Budget
2608229.002024-05-287146Actual
14927183.002023-06-297456Actual
12931306.002023-04-297636Actual
3624543.002025-02-278216Actual
1789587.002023-09-298126Actual
3286635.002024-11-286936Actual
2307621197.002024-02-272876Actual
3867652.002025-04-297166Actual
2393643.002024-03-287626Actual
3401597.002024-12-296846Actual
9743201253.002023-01-2710166Actual
740200.002022-05-297466Budget
2867100.002022-07-306746Budget
1582220.002023-07-306726Actual
414257358.002022-08-291376Actual
10693100.002023-02-278436Budget
14921162.002023-06-296656Actual
15917227.002023-07-308756Actual
74586500.002022-11-296366Budget
13944204.002023-05-296566Actual
12917480.002023-04-296536Budget
340361604.002024-12-296156Actual
279529.002022-07-308326Actual
8344213.002022-12-307316Actual
13933206.002023-05-299256Actual
585300.002022-05-297336Budget
11838200.002023-03-296646Budget
52853479464.002022-09-294376Actual
13930101.002023-05-298956Actual
1284891.002023-04-298416Actual
23046105.002024-02-277866Actual
415620326.002022-08-293376Actual
837294.002022-12-309416Actual
1482881.002023-06-298416Actual
2500711.002024-04-289636Actual
2291974781.002024-02-271226Actual
1184180.002023-03-296846Budget
36246150.002025-02-278316Actual
8369318.002022-12-309016Actual
3288517356.002024-11-286046Actual
41324761.002022-08-299466Actual
11801100.002023-03-297436Budget
5055978385.002022-09-291136Actual
35171168.002025-01-277646Actual
19906196.002023-11-298916Actual
62749700.002022-10-296056Budget
1800824.002023-09-298266Actual
1587011.002023-07-309636Actual
2987486.002022-07-307766Actual
3402783.002024-12-298446Actual
169224336.002022-06-296036Actual
27284320.002024-06-289066Actual
1390256.002023-05-298546Actual
341212791099.002024-12-294376Actual
230321941.002024-02-276166Actual
67718.002022-05-297156Actual
2841098035.002024-07-295666Actual
29538146.002024-08-286556Actual
11735950.002023-03-296126Budget
2609345.002024-05-288546Actual
611894.002022-10-298416Actual
3290386.002024-11-288446Actual
2853-240.002022-07-309136Actual
7235380.002022-11-298116Budget
1579680.002023-07-306816Actual
272731333.002024-06-287666Actual
34019160.002024-12-297446Actual
26068354.002024-05-288736Actual
511680.002022-09-296846Budget
1788541.002023-09-296726Actual
1080463648.002023-02-275666Actual
13142325033.002023-04-294676Actual
261321870.002024-05-286166Actual
11720108.002023-03-298416Actual
7274100.002022-11-297626Budget
1687184.002023-08-299026Actual
289291.002022-07-308446Actual
3629143.002025-02-276936Actual
2619023796.002024-05-284676Actual
547200.002022-05-298026Budget
29547232.002024-08-287756Actual
38542136.002025-04-297816Actual
2107947500.002023-12-309966Actual
3171412.002024-10-286926Actual
15874144.002023-07-306546Actual
118311951.002023-03-296146Actual
179936290.002023-09-296366Actual
2949156.002024-08-287136Actual
362639.002025-02-276926Actual
119959219.002023-03-292076Actual
170034422.002023-08-292376Actual
3641227704.002025-02-272876Actual
10657385512.002023-02-271136Actual
8382200.002022-12-306526Budget
3526633902.002025-01-273376Actual
1803519018.002023-09-292876Actual
17994231.002023-09-296566Actual
3404221.002024-12-296956Actual
3406387553.002024-12-295666Actual
29613151018.002024-08-283176Actual
3297511240.002024-11-28776Actual
11810550.002023-03-298036Budget
129123000.002023-04-296136Budget
10727207.002023-02-277646Actual
168793309.002023-08-296236Actual
516513.002022-09-297156Actual
36393479.002025-02-279266Actual
26154249.002024-05-288966Actual
26136187.002024-05-286666Actual
748480.002022-05-298066Budget
8383200.002022-12-306626Budget
862547500.002022-12-309966Actual
36321230.002025-02-277646Actual
272611639.002024-06-286166Actual
13953870.002023-05-297666Actual
14913203.002023-06-299046Actual
967050.002023-01-278356Budget
1903038619.002023-10-291476Actual
966710.002023-01-278256Budget
2195262.002024-01-277326Actual
22047182.002024-01-279256Actual
27272167.002024-06-287466Actual
30646174.002024-09-287646Actual
6220585.002022-10-298736Actual
14874234.002023-06-297336Actual
2390540.002024-03-286916Actual
3297147500.002024-11-289966Actual
37396116.002025-03-298316Actual
3756630545.002025-03-293376Actual
29498421.002024-08-288136Actual
2726954.002024-06-287166Actual
24977-50.002024-04-289126Actual
12947100.002023-04-298536Budget
3757239229.002025-03-294076Actual
37416160.002025-03-297426Actual
2880382.002022-07-307746Actual
2209026055.002024-01-271476Actual
614347.002022-10-296826Actual
9523200.002023-01-278126Budget
28385143.002024-07-296656Actual
3071371.002024-09-288566Actual
3636549223.002025-02-275666Actual
12833100.002023-04-297416Budget
855994.002022-12-308956Actual
839126.002022-12-307126Actual
1495491.002023-06-296766Actual
250648955.002024-04-285766Actual
36414166450.002025-02-273176Actual
117853037.002023-03-296136Actual
6380230.002022-10-299766Actual
495917472.002022-09-296016Actual
3405351.002024-12-298456Actual
1587668.002023-07-306746Actual
168751086060.002023-08-291036Actual
16837309.002023-08-298116Actual
51994600.002022-09-295366Budget
756100.002022-05-298466Budget
20937248.002023-12-309016Actual
340996517.002024-12-29876Actual
17922561.002023-09-298036Actual
15959371587.002023-07-30476Actual
5214200.002022-09-296566Budget
2970359.002022-07-306666Actual

Generated 2025-06-28 07:13:30.452 UTC