[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002023-06-197136Actual
953041.002023-07-178526Actual
727879.002023-05-197826Actual
963449.002023-07-179446Actual
36233384.002025-08-176616Actual
7248-218.002023-05-199116Actual
1390915070.002023-11-166056Actual
31833113.002025-04-177866Actual
3072845739.002025-03-181476Actual
2610972.002024-11-157356Actual
1288655.002023-10-177826Actual
1303860.002023-10-178356Budget
3187626881.002025-04-1710076Actual
7494380.002023-05-198766Budget
9613380.002023-07-177746Budget
3286748.002025-05-187136Actual
6283100.002023-04-186656Budget
16988550.002024-02-169766Actual
148121623.002023-12-176216Actual
192223128.002022-12-174076Actual
283281565426.002025-01-161136Actual
2845017287.002025-01-161876Actual
27206229.002024-12-166546Actual
2289979.002024-08-166816Actual
25005-311.002024-10-169136Actual
2986380.002023-01-177766Budget
27212160.002024-12-167346Actual
744380.002022-11-167766Budget
3846176.002023-02-166716Actual
34096244745.002025-06-18476Actual
2946848.002025-02-157826Actual
7376444.002023-05-198046Actual
10696100.002023-08-178536Budget
746950.002023-05-197166Budget
36305315.002025-08-178936Actual
1619380.002022-12-177716Budget
500280.002022-11-168116Budget
295311400.002023-01-175366Budget
1899243261.002024-04-175666Actual
296018000.002023-01-176066Budget
27199526.002024-12-169036Actual
3521411.002025-07-175466Actual
9675200.002023-07-178756Budget
2946212.002025-02-156926Actual
951968.002023-07-177826Actual
2735237.002023-01-177616Actual
502576.002023-03-197326Actual
11964280.002023-09-168166Budget
6201312.002023-04-187636Actual
2292524.002024-08-166726Actual
11839100.002023-09-166746Budget
722170.002023-05-197116Budget
37421115.002025-09-168126Actual
1781193.002022-12-179046Actual
30665108.002025-03-186656Actual
3294221872.002025-05-186066Actual
339851483.002025-06-186236Actual
27163223.002024-12-168026Actual
2910200.002023-01-176556Budget
30696297.002025-03-186566Actual
12012434288.002023-09-164676Actual
261331403.002024-11-156266Actual
2732155.002023-01-177416Actual
306941455.002025-03-186266Actual
18869306.002024-04-177716Actual
10745380.002023-08-178746Budget
2768112.002023-01-176526Actual
669198.002022-11-166556Actual
15921232.002024-01-179256Actual
16977267.002024-02-168166Actual
287350.002023-01-177146Budget
295361048.002025-02-156156Actual
10725104.002023-08-177446Actual
1082286.002023-08-176866Actual
35242-270.002025-07-179166Actual
2961938238.002025-02-153876Actual
21073200.002024-06-188966Actual
5179179.002023-03-198156Actual
2958429.002025-02-158266Actual
159619800.002022-12-176016Budget
1292651.002023-10-177136Actual
37449361.002025-09-168136Actual
3527529350.002025-07-1710076Actual
77838783.002022-11-161576Actual
3186826915.002025-04-173476Actual
15802359.002024-01-177716Actual
4055200.002023-02-168156Budget
2599316521.002024-11-156016Actual
278290.002023-01-177626Budget
23989113.002024-09-157446Actual
6254380.002023-04-188046Budget
1086663019.002023-08-171376Actual
501361.002022-11-168116Actual
503914.002023-03-198226Actual
508840.002023-03-198236Budget
3072762944.002025-03-181376Actual
2510312485.002024-10-161876Actual
65072.002022-11-168446Actual
619565.002023-04-187136Actual
838580.002023-06-196726Budget
52853479464.002023-03-194376Actual
845540.002023-06-198236Budget
149914422.002023-12-172376Actual
2999116.002023-01-178466Actual
566308472.002022-11-161036Actual
3867535.002025-10-176966Actual
24987102.002024-10-166736Actual
11727249.002023-09-169016Actual
2901280.002023-01-179246Actual
36390233.002025-08-178966Actual
8541200.002023-06-197756Budget
1484414.002023-12-176926Actual
3939244.002023-02-166536Actual
1586492.002024-01-178536Actual
13831668.002023-11-166226Actual
10774120.002023-08-177656Actual
13841116.002023-11-167726Actual
2196597.002024-07-169026Actual
2951577.002025-02-156846Actual
23012229.002024-08-167756Actual
7423200.002023-05-198056Budget
1798929953.002024-03-185766Actual
29059700.002023-01-176056Budget
78516551.002022-11-162476Actual
3290477.002025-05-188546Actual
36331193.002025-08-178946Actual
3521719340.002025-07-176066Actual
8522650.002023-06-196256Budget
165443.002022-12-176726Actual
29594662.002025-02-159766Actual
1287280.002023-10-176726Budget
3755344323.002025-09-161476Actual
1684711.002024-02-169616Actual
7236900.002022-11-166366Budget
108577.002023-08-179666Actual
35169135.002025-07-177346Actual
13817295.002023-11-168116Actual
1725200.002022-12-178336Budget
67840.002022-11-167156Budget
28294520.002025-01-168716Actual
2715384.002024-12-166626Actual
28350371.002025-01-168936Actual
1733203.002022-12-178936Actual
1303094.002023-10-177856Actual
14976909.002023-12-179766Actual
3640247881.002025-08-171376Actual
1991147133.002024-05-181226Actual
2103198.002024-06-187356Actual
15939118.002024-01-177366Actual
3907200.002023-02-167726Budget
31708802.002025-04-176126Actual
725410100.002023-05-196026Budget
25030214.002024-10-169046Actual
352116.002025-07-179656Actual
728520.002023-05-198226Budget
623796.002023-04-186746Actual
24058129.002024-09-158966Actual
27192409.002024-12-168136Actual
2951622.002025-02-156946Actual
1897576.002024-04-177656Actual
3525718497.002025-07-172076Actual
3853251.002023-02-167316Actual
339626.002025-06-186926Actual
832725506.002023-06-196016Actual
2500197.002024-10-168536Actual
6351131.002023-04-187366Actual
37507157.002025-09-168956Actual
1295820600.002023-10-176046Budget
5193-106.002023-03-199156Actual
9495850.002023-07-176126Budget
36372162.002025-08-176666Actual
3172048.002025-04-177826Actual
36234190.002025-08-176716Actual
30605276.002025-03-189226Actual
13945186.002023-11-166666Actual
2945313.002025-02-159616Actual
18348800.002022-12-175266Budget
14874234.002023-12-177336Actual
3743428620.002025-09-166036Actual
406057.002023-02-168356Actual
5125200.002023-03-197646Budget
12974220.002023-10-177346Budget
10602156.002023-08-178916Actual
11943100.002023-09-166766Budget
1493455.002023-12-178356Actual
1292434.002023-10-176936Actual
38593248.002025-10-177336Actual
403950.002023-02-166856Budget
2725510233.002024-12-165266Actual
1396076.002023-11-168466Actual
8457100.002023-06-198336Budget
1189788.002023-09-167656Actual
8569113703.002023-06-195666Actual
17879700.002022-12-176056Budget
976783150.002023-07-173976Actual
30592107.002025-03-187626Actual
27200-421.002024-12-169136Actual
632312700.002023-04-185366Budget
318616184.002025-04-172376Actual
35190109.002025-07-176656Actual
2001392.002024-05-188956Actual
14915271.002023-12-179246Actual
616453.002023-04-188326Actual
28463240599.002025-01-163576Actual
2603560.002024-11-158126Actual
230744466.002024-08-162376Actual
12984497.002023-10-178046Actual
1382187.002023-11-168516Actual
1300269.002023-10-179446Actual
31694566.002025-04-178016Actual
34033428.002025-06-189246Actual
17925125.002024-03-188336Actual
618123400.002023-04-186036Budget
339292818.002025-06-186116Actual
2405085.002024-09-157866Actual
29532-238.002025-02-159146Actual
291923.002023-01-177156Actual
3634259.002025-08-176856Actual
3058599.002025-03-186626Actual
11960117.002023-09-167866Actual
516181.002023-03-196756Actual
850322.002023-06-198246Actual
855994.002023-06-198956Actual
10589480.002023-08-178016Budget
1499830421.002023-12-173476Actual
4120137.002023-02-168366Actual
17958230.002024-03-189246Actual
1393512979.002023-11-165266Actual
4139374891.002023-02-16676Actual
32819394.002025-05-188116Actual
1200999630.002023-09-163976Actual
389719.002023-02-166926Actual
2096362.002024-06-188926Actual
21042227.002024-06-188756Actual
3972480.002023-02-168736Budget
4998480.002023-03-198716Budget
1700210710.002024-02-162276Actual
19954495.002024-05-188036Actual
626109.002022-11-166746Actual
31684407.002025-04-176616Actual
149758.002023-12-179666Actual
15883246.002024-01-177746Actual
1487360.002023-12-177136Actual
2203263.002024-07-167356Actual
25006519.002024-10-169236Actual
840955.002023-06-198326Actual
11726162.002023-09-168916Actual
119351300.002023-09-166266Budget
230872297779.002024-08-164376Actual
1788630.002024-03-186826Actual
1285090.002023-10-178516Budget
3642041637.002025-08-173876Actual
1897752.002024-04-177856Actual
48760.002022-11-167116Budget
22077181.002024-07-168966Actual
2949036.002025-02-156936Actual
328861781.002025-05-186146Actual
1188840.002023-09-166856Budget
11773234.002023-09-168726Actual
14903209.002023-12-177746Actual
23921-285.002024-09-159116Actual
38401500.002023-02-166216Budget
13871406.002023-11-168036Actual
522624.002022-11-166126Actual
13849113.002023-11-168726Actual
26122278.002024-11-159056Actual
30565248.002025-03-187616Actual
2722280.002023-01-176616Budget
2830095854.002025-01-161226Actual
35229165.002025-07-177466Actual
9708261.002023-07-177266Actual
38578207.002025-10-179026Actual
733440.002023-05-198236Budget
3862595.002023-02-168016Actual
2006820603.002024-05-182876Actual
16887208.002024-02-167436Actual
2290925.002024-08-168216Actual
6171500.002022-11-166146Budget
10671200.002023-08-176836Budget
5213196.002023-03-196566Actual
1190720.002023-09-168256Budget
616940.002023-04-188526Budget
86403402.002023-06-192376Actual
1490957.002023-12-178446Actual
19934109.002024-05-189026Actual
6333741.002023-04-186266Actual
6301246.002023-04-188056Actual
639717945.002023-04-182476Actual
2293141.002024-08-167626Actual
640820459.002023-04-184076Actual
261341422.002024-11-156366Actual
524032.002023-03-198266Actual
22095123840.002024-07-162176Actual
2720341.002023-01-176516Actual
1490474.002023-12-177846Actual
10782186.002023-08-178156Actual
30596162.002025-03-188126Actual
739220.002022-11-167366Budget
8433280.002023-06-196636Budget
96823.002023-07-179656Actual
2298110.002024-08-166946Actual
4117280.002023-02-168166Budget
7481100.002023-05-197866Budget
11728-199.002023-09-169116Actual
1691555521.002022-12-171136Actual
10727207.002023-08-177646Actual
10617100.002023-08-176626Budget
23994218.002024-09-158146Actual
3510413.002025-07-179616Actual
5068100.002023-03-196836Budget
2396021.002024-09-156936Actual
2097732.002024-06-186936Actual
166590.002022-12-177626Actual
3526633902.002025-07-173376Actual
22970306.002024-08-169036Actual
228942275.002024-08-166116Actual
19961226.002024-05-188936Actual
38678221.002025-10-177366Actual
4130-228.002023-02-169166Actual
30576436.002025-03-189016Actual
3747981.002025-09-168546Actual
13012100.002023-10-176656Budget
1494729044.002023-12-175766Actual
24027205.002024-09-159056Actual
7435200.002023-05-198756Budget
2728082.002024-12-168466Actual
29557184.002025-02-159056Actual
168743.002024-02-169626Actual
11763186.002023-09-168126Actual
15882137.002024-01-177646Actual
1684188.002024-02-168516Actual
181712.002022-12-178256Actual
13856996355.002023-11-161136Actual
190345976.002022-12-171476Actual
119817.002023-09-169666Actual
37495128.002025-09-167356Actual
108007392.002023-08-175266Actual
1063460.002023-08-177826Budget
351859.002025-07-179646Actual
26094229.002024-11-158746Actual
3841280.002023-02-166516Budget
1186025.002023-09-168246Actual
96931100.002023-07-176266Budget
2899210.002023-01-179046Actual
6234200.002023-04-186546Budget
19969141.002024-05-186546Actual
1735-250.002022-12-179136Actual
2953410.002025-02-159646Actual
3288517356.002025-05-186046Actual
3519241.002025-07-176856Actual
558176.002022-11-168726Actual
1484683.002023-12-177326Actual
3523529.002025-07-178266Actual
3870340642.002025-10-171476Actual
1898237.002024-04-178456Actual
34002116.002025-06-188536Actual
8353165.002023-06-197816Actual
1696929.002024-02-167166Actual
952850.002023-07-178426Budget
148632233805.002023-12-171036Actual
11801100.002023-09-167436Budget
71818000.002022-11-166066Budget
28303546.002025-01-166226Actual
8434169.002023-06-196736Actual
1689590.002024-02-168436Actual
285817200.002023-01-176046Budget
16859172.002024-02-167426Actual
515110400.002023-03-196056Actual
17867878.002022-12-176056Actual
200577064.002024-05-18876Actual
23015180.002024-08-168156Actual
521550.002022-11-166126Budget
12938550.002023-10-178036Budget
25075225.002024-10-167266Actual
1686067.002024-02-167626Actual
11835257.002023-09-166546Actual
9498750.002023-07-176226Budget
9653120.002023-07-177356Budget
1498112964.002023-12-17776Actual
683100.002022-11-167656Budget
2397293.002024-09-158536Actual
9561122.002023-07-177436Actual
29486357.002025-02-156536Actual
837610088.002023-06-196026Actual
28417312.002025-01-166666Actual
37426174.002025-09-168726Actual
7228480.002023-05-197716Budget
2499834.002024-10-168236Actual
385816.002025-10-179626Actual
250336.002024-10-169646Actual
27183167.002024-12-166836Actual
22906102.002024-08-167816Actual
72092190.002023-05-196216Actual
3868534.002025-10-178266Actual
31754114.002025-04-178536Actual
2960617805.002025-02-152076Actual
96355.002023-07-179646Actual
6153100.002023-04-187626Budget
7327168.002023-05-197836Actual
63249092.002023-04-185366Actual
18880-173.002024-04-179116Actual
38535151.002025-10-176816Actual
11823176.002023-09-168936Actual
3182625.002025-04-176966Actual
3179419.002025-04-176956Actual
507100.002022-11-168416Budget
1703117.002022-12-176736Actual
970750.002023-07-177166Budget
7271131.002023-05-197326Actual
1998220.002024-05-188246Actual
1498612485.002023-12-171876Actual
730328300.002023-05-196036Budget
1482974.002023-12-178516Actual
288829.002023-01-178246Actual
2209920008.002024-07-162876Actual
22038117.002024-07-168156Actual
1182920600.002023-09-166046Budget
1174480.002023-09-166726Budget
34091409.002025-06-189266Actual
53416.002022-11-167126Actual
516417.002023-03-196956Actual
1698947500.002024-02-169966Actual
1769283.002022-12-178146Actual
579211.002022-11-166736Actual
8450169.002023-06-197836Actual
131411481842.002023-10-174376Actual
7245480.002023-05-198716Budget
35248247827.002025-07-17476Actual
13023100.002023-10-177456Budget
35201147.002025-07-178156Actual
26115130.002024-11-158156Actual
78894236.002022-11-163176Actual
7355410.002023-05-196546Actual
25003253.002024-10-168936Actual
6096100.002023-04-186816Actual
753314324.002023-05-1910076Actual
6349591.002023-04-187266Actual
52081310.002023-03-196166Actual
138551435923.002023-11-161036Actual
164073.002022-12-179416Actual
7314100.002023-05-196836Budget
3630917.002025-08-179636Actual
3187529006.002025-04-174676Actual
24063655.002024-09-159766Actual
5239310.002023-03-198166Actual
35148600.002025-07-178036Actual
13095280.002023-10-178166Budget
4987511.002023-03-198016Actual
181820.002022-12-178256Budget
2615811.002024-11-159666Actual
34049294.002025-06-188056Actual
300190.002023-01-178566Budget
955839.002023-07-177136Actual
588100.002022-11-167436Budget
118341561.002023-09-166246Actual
19905340.002024-05-188716Actual
645243.002022-11-168146Actual
1399030015.002023-11-163476Actual
3912200.002023-02-168126Budget
9679-67.002023-07-179156Actual
11739200.002023-09-166526Budget
539100.002022-11-167426Budget
36338960.002025-08-176256Actual
1763380.002022-12-177746Budget
4976218.002023-03-197316Actual
199917.002024-05-189646Actual
35232120.002025-07-177866Actual
14940-142.002023-12-179156Actual
6223-221.002023-04-189136Actual
15919174.002024-01-179056Actual
2839869.002025-01-168356Actual
2954070.002025-02-156756Actual
3169636.002025-04-178216Actual
2764437.002023-01-176126Actual
2093369.002024-06-188416Actual
640100.002022-11-167846Budget
221101890986.002024-07-164376Actual
24076123244.002024-09-152176Actual
746835.002023-05-197166Actual
3074959803.002025-03-184676Actual
19989-174.002024-05-189146Actual
12919380.002023-10-176636Budget
39831004.002023-02-166246Actual
13823226.002023-11-168916Actual
1721380.002022-12-178136Budget
5167110.002023-03-197356Budget
161047.002022-12-177116Actual
3741171.002025-09-166726Actual
11836200.002023-09-166546Budget
1992015.002024-05-187126Actual
272948321.002024-12-16876Actual
1692072.002024-02-168346Actual
130591653.002023-10-175766Actual
56060.002022-11-168926Actual
1587750.002024-01-176846Actual
1059990.002023-08-178516Budget
2007570489.002024-05-183776Actual
1199289065.002023-09-161576Actual
33947106.002025-06-188516Actual
24938186.002024-10-167616Actual
6253129.002023-04-187846Actual
8582280.002023-06-196566Budget
29507704.002025-02-159236Actual
35143293.002025-07-177336Actual
13034217.002023-10-178156Actual
497560.002023-03-197116Budget
37410141.002025-09-166626Actual
198861782.002024-05-186116Actual
22111-42114.002024-07-164676Actual
2511295435.002024-10-163176Actual
6260100.002023-04-188346Budget
391418.002023-02-168226Actual

Generated 2025-12-17 01:27:21.304 UTC