[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5946  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-01-267366Actual
952420.002023-01-268226Budget
8587100.002022-12-296866Budget
1492527.002023-06-287156Actual
2890100.002022-07-298346Budget
1715474.002022-06-287736Actual
640623131.002022-10-283876Actual
36357153.002025-02-268956Actual
96378700.002023-01-266056Budget
3282915.002024-11-279616Actual
7357280.002022-11-286646Budget
11696208.002023-03-286716Actual
1391722.002023-05-287156Actual
36413218562.002025-02-262976Actual
19025246701.002023-10-28476Actual
1397644704.002023-05-281476Actual
16833240.002023-08-287616Actual
9700280.002023-01-266666Budget
26143106.002024-05-277466Actual
3755478977.002025-03-281576Actual
2395978.002024-03-276836Actual
58247.002022-05-286936Actual
11884100.002023-03-286656Budget
199931247.002023-11-286156Actual
2819380.002022-07-296636Budget
200664422.002023-11-282376Actual
21081352202.002023-12-29476Actual
18036157848.002023-09-282976Actual
271746.002024-06-279626Actual
1073733.002023-02-268246Actual
26052239.002024-05-276636Actual
35174364.002025-01-268046Actual
53074.002022-05-286726Actual
18960169.002023-10-289046Actual
13824348.002023-05-289016Actual
3627529.002025-02-268526Actual
118756.002023-03-289646Actual
20049326.002023-11-289266Actual
11826360.002023-03-289236Actual
1597630067.002023-07-293276Actual
28403232.002024-07-289056Actual
2730433870.002024-06-272476Actual
3295030.002024-11-276966Actual
2206349.002024-01-267166Actual
741112.002022-11-287156Actual
1493064.002023-06-287856Actual
1699812485.002023-08-281876Actual
1393716926.002023-05-285466Actual
406057.002022-08-288356Actual
12901176.002023-04-288726Actual
27206229.002024-06-276546Actual
965110.002023-01-267156Actual
8654361904.002022-12-294676Actual
1806100.002022-06-287456Budget
34056129.002024-12-288956Actual
1608100.002022-06-286816Budget
27195135.002024-06-278436Actual
38678221.002025-04-287366Actual
1186474.002023-03-288446Actual
2511829150.002024-04-273876Actual
29450374.002024-08-279016Actual
306361825.002024-09-276146Actual
97151500.002023-01-267666Budget
3856174.002025-04-286726Actual
639310084.002022-10-282076Actual
306609.002024-09-279646Actual
7489100.002022-11-288366Budget
148624.002023-06-289626Actual
24061265.002024-03-279266Actual
17949160.002023-09-288146Actual
2736426.002022-07-297716Actual
9630101.002023-01-268946Actual
614162.002022-10-286726Actual
4104216.002022-08-287366Actual
29596183407.002024-08-2710166Actual
9555117.002023-01-266836Actual
1794222.002023-09-287146Actual
8643120090.002022-12-292976Actual
2396021.002024-03-276936Actual
285610.002022-07-299636Actual
747100.002022-05-287866Budget
129592319.002023-04-286146Actual
24993213.002024-04-277636Actual
511480.002022-05-288716Budget
2973100.002022-07-296866Budget
17946222.002023-09-287746Actual
2838924.002024-07-287156Actual
1300511800.002023-04-286056Budget
277511.002022-07-296926Actual
3870340642.002025-04-281476Actual
14903209.002023-06-287746Actual
230744466.002024-02-262376Actual
29544102.002024-08-277356Actual
27301158561.002024-06-272176Actual
28333505.002024-07-286636Actual
130661300.002023-04-286266Budget
385861831.002025-04-286236Actual
8477332.002022-12-296546Actual
4106100.002022-08-287466Budget
751079141.002022-11-281376Actual
13808105.002023-05-286816Actual
14915271.002023-06-289246Actual
834270.002022-12-297116Budget
12883100.002023-04-287626Budget
851653.002022-12-299446Actual
1587011.002023-07-299636Actual
35245385.002025-01-269766Actual
21019-198.002023-12-299146Actual
1613196.002022-06-287316Actual
36247135.002025-02-268416Actual
13116110379.002023-04-28476Actual
7359182.002022-11-286746Actual
38535151.002025-04-286816Actual
518650.002022-09-288456Budget
1172290.002023-03-288516Budget
614270.002022-10-286726Budget
27928.002022-07-298226Actual
12885170.002023-04-287726Actual
7216199.002022-11-286716Actual
36314331.002025-02-266646Actual
30577-349.002024-09-279116Actual
1289550.002023-04-288326Budget
29617136289.002024-08-273576Actual
5225380.002022-09-287266Budget
2715535.002024-06-276826Actual
32933167.002024-11-279056Actual
32907336.002024-11-279046Actual
10854-191.002023-02-269166Actual
489169.002022-05-287316Actual
7345-216.002022-11-289136Actual
21064309.002023-12-297766Actual
159314406.002023-07-296366Actual
2753480.002022-07-298716Budget
25023180.002024-04-278146Actual
9641650.002023-01-266256Budget
20987115.002023-12-298336Actual
10613850.002023-02-266226Budget
968127.002023-01-269456Actual
414010588.002022-08-28776Actual
3873103.002022-08-288516Actual
159243147.002023-07-295366Actual
2304927.002024-02-268266Actual
1184326.002023-03-286946Actual
8458140.002022-12-298336Actual
249626.002024-04-277126Actual
4127468.002022-08-288766Actual
21936340.002024-01-268716Actual
22046-109.002024-01-269156Actual
527687395.002022-09-283176Actual
2816380.002022-07-296536Budget
63039.002022-05-287146Actual
38538266.002025-04-287316Actual
21033121.002023-12-297656Actual
1062080.002023-02-266726Budget
15939118.002023-07-297366Actual
24997327.002024-04-278136Actual
279830.002022-07-298526Budget
13843131.002023-05-288026Actual
71818000.002022-05-286066Budget
32926144.002024-11-278156Actual
11940355.002023-03-286566Actual
6297200.002022-10-287756Budget
13807139.002023-05-286716Actual
272948321.002024-06-27876Actual
2105679.002023-12-296766Actual
4094298.002022-08-286666Actual
659220.002022-05-289246Actual
2201475.002024-01-268346Actual
36305315.002025-02-268936Actual
17879102841.002023-09-281226Actual
159619800.002022-06-286016Budget
2297950.002024-02-266746Actual
4138183144.002022-08-28476Actual
32899428.002024-11-278046Actual
841047.002022-12-298426Actual
391650.002022-08-288326Budget
71440600.002022-05-285666Budget
17970165.002023-09-287456Actual
3403410.002024-12-289646Actual
106613000.002023-02-266136Budget
11763186.002023-03-288126Actual
65367.002022-05-288546Actual
9458152.002023-01-266816Actual
6342100.002022-10-286766Budget
11773234.002023-03-288726Actual
1697998.002023-08-288366Actual
952850.002023-01-268426Budget
2103816.002023-12-298256Actual
7338117.002022-11-288436Actual
32891100.002024-11-276846Actual
21034218.002023-12-297756Actual
1699636988.002023-08-281476Actual
11900200.002023-03-287756Budget
3284284.002024-11-277626Actual
26115130.002024-05-278156Actual
2003081.002023-11-286866Actual
23010154.002024-02-267456Actual
733440.002022-11-288236Budget
209409.002023-12-299616Actual
389823.002022-08-287126Actual
52311800.002022-09-287666Budget
10668234.002023-02-266736Actual
6399121422.002022-10-282976Actual
2107177.002023-12-298566Actual
11777192.002023-03-289226Actual
27136489.002024-06-278016Actual
6235200.002022-10-286646Budget
1087920237.002023-02-263276Actual
35221337.002025-01-266566Actual
1489655.002023-06-286746Actual
1056223800.002023-02-266016Budget
1388319088.002023-05-286046Actual
13817295.002023-05-288116Actual
20064122189.002023-11-282176Actual
15858125.002023-07-297836Actual
1174721.002023-03-286926Actual
1749100.002022-06-286746Budget
219732806.002024-01-266236Actual
11974410.002023-03-288766Actual
756100.002022-05-288466Budget
7275142.002022-11-287626Actual
2875198.002022-07-297346Actual
32996164602.002024-11-273976Actual
116901900.002023-03-286216Budget
11850195.002023-03-287646Actual
10583260.002023-02-267616Actual
23077163056.002024-02-262976Actual
4995103.002022-09-288416Actual
4761200.002022-05-286216Budget
7379275.002022-11-288146Actual
17874233.002023-09-288916Actual
12947100.002023-04-288536Budget
21925162.002024-01-267316Actual
18031131958.002023-09-282176Actual
4056164.002022-08-288156Actual
61841622.002022-10-286236Actual
9666123.002023-01-268156Actual
603112.002022-05-288436Actual
585300.002022-05-287336Budget
3177881.002024-10-278346Actual
16893.002022-06-289626Actual
8448562.002022-12-297736Actual
352509183.002025-01-26776Actual
2956211004.002024-08-275366Actual
1489811.002023-06-286946Actual
5086350.002022-09-288136Actual
1191139.002023-03-288456Actual
15800139.002023-07-297416Actual
1310090.002023-04-288466Budget
38553459.002025-04-289216Actual
187925.002022-06-288266Actual
2958684.002024-08-278466Actual
283821454.002024-07-286156Actual
56060.002022-05-288926Actual
21042227.002023-12-298756Actual
30743187856.002024-09-273576Actual
3634177.002025-02-266756Actual
624080.002022-10-286846Budget
38608716.002025-04-289236Actual
165360.002022-06-286726Budget
2294267.002024-02-269026Actual
25077161.002024-04-277466Actual
14978387259.002023-06-2810166Actual
2614029.002024-05-277166Actual
34024260.002024-12-288146Actual
2291974781.002024-02-261226Actual
25019113.002024-04-277646Actual
34075174.002024-12-287266Actual
7423200.002022-11-288056Budget
363691099.002025-02-266266Actual
1797736.002023-09-288356Actual
17955112.002023-09-288946Actual
30698136.002024-09-276766Actual
158336.002023-07-298226Actual
139088.002023-05-289646Actual
20006192.002023-11-288056Actual
10863392642.002023-02-26676Actual
1904230356.002023-10-283276Actual
37482360.002025-03-289046Actual
277338.002022-07-296826Actual
6122410.002022-10-288716Actual
108144805.002023-02-266366Actual
2958429.002024-08-278266Actual
4091328.002022-08-286566Actual
23909249.002024-03-277616Actual
837294.002022-12-299416Actual
3512345.002025-01-268326Actual
37426174.002025-03-288726Actual
3626232.002025-02-266826Actual
2603818.002024-05-278426Actual
23056-244.002024-02-269166Actual
8447480.002022-12-297736Budget
4049213.002022-08-287756Actual
748886.002022-11-288366Actual
26141142.002024-05-277266Actual
2602624.002024-05-276826Actual
1301925.002023-04-287156Actual
1498580296.002023-06-281576Actual
11741100.002023-03-286626Budget
1597831149.002023-07-293476Actual
2394315.002024-03-278426Actual
8338140.002022-12-296716Actual
645243.002022-05-288146Actual
8432325.002022-12-296636Actual
1493455.002023-06-288356Actual
219723742.002024-01-266136Actual
499550.002022-05-288016Budget
5242100.002022-09-288366Budget
29550165.002024-08-278156Actual
752543020.002022-11-283476Actual
72519.002022-11-289616Actual
166965.002022-06-287826Actual
11977180.002023-03-289066Actual
38607-430.002025-04-289136Actual
37537104.002025-03-288466Actual
209713154.002023-12-296136Actual
38819.002022-08-289616Actual
728763.002022-11-288326Actual
34046155.002024-12-287656Actual
9743201253.002023-01-2610166Actual
21096189072.002023-12-292976Actual
50078112.002022-09-286026Actual
27161736.002022-07-296116Actual
250648955.002024-04-275766Actual
32921141.002024-11-277456Actual
33948520.002024-12-288716Actual
5214200.002022-09-286566Budget
3512439.002025-01-268426Actual
29592436.002024-08-279266Actual
30622147.002024-09-277836Actual
6278574.002022-10-286256Actual
351321692987.002025-01-261036Actual
3856200.002022-08-287616Budget
21982245.002024-01-267636Actual
5011650.002022-09-286226Budget
2717726565.002024-06-276036Actual
54561.002022-05-287826Actual
28392145.002024-07-287656Actual
729151.002022-11-288526Actual
2208347500.002024-01-269966Actual
29613151018.002024-08-273176Actual
3844280.002022-08-286616Budget
1887474.002023-10-288316Actual
955839.002023-01-267136Actual
1498363326.002023-06-281376Actual
3404171.002024-12-286856Actual
4988280.002022-09-288116Budget
8601380.002022-12-297766Budget
840716.002022-12-298226Actual
30675272.002024-09-278056Actual
72561247.002022-11-286126Actual
118779598.002023-03-286056Actual
6219480.002022-10-288736Budget
19961226.002023-11-288936Actual
32897364.002024-11-277746Actual
32823115.002024-11-278516Actual
79589617.002022-05-283976Actual
1187456.002023-03-289446Actual
37470132.002025-03-287446Actual
7478380.002022-11-287766Budget
329452086.002024-11-276366Actual
30657232.002024-09-279046Actual
363122038.002025-02-266246Actual
28302683.002024-07-286126Actual
1086737693.002023-02-261476Actual
1587668.002023-07-296746Actual
24058129.002024-03-278966Actual
8490168.002022-12-297446Actual
2617055087.002024-05-271976Actual
404113.002022-08-287156Actual
1693615.002023-08-286956Actual
3395959.002024-12-286626Actual
29665392.002022-07-296366Actual
1901394.002023-10-288366Actual
1620100.002022-06-287816Budget
3998125.002022-08-287446Actual
63204.002022-10-289656Actual
9471159.002023-01-267816Actual
28294520.002024-07-288716Actual
12826100.002023-04-286816Budget
9744286998.002023-01-26476Actual
16844349.002023-08-289016Actual
11879788.002023-03-286156Actual
15982109868.002023-07-293976Actual
3396310.002024-12-287126Actual
4139374891.002022-08-28676Actual
26159816.002024-05-279766Actual
3525247173.002025-01-261376Actual
303821349.002022-07-294076Actual
169598655.002023-08-285766Actual
1826200.002022-06-288756Budget
964850.002023-01-266856Budget
9566550.002023-01-267736Actual
2843389.002024-07-288566Actual
35233470.002025-01-268066Actual
2399677.002024-03-278346Actual
1396170.002023-05-288566Actual
119234516.002023-03-285266Actual
407951600.002022-08-285666Budget
6318128.002022-10-289256Actual
85761441.002022-12-296166Actual
1391471.002023-05-286756Actual
220878956.002024-01-26776Actual
3186826915.002024-10-273476Actual
129141675.002023-04-286236Actual
75139604.002022-11-281876Actual
282539.002022-07-297136Actual
3938280.002022-08-286536Budget
2202689.002024-01-266556Actual
7259200.002022-11-286526Budget
8362138.002022-12-298416Actual
37446599.002025-03-287736Actual
2196597.002024-01-269026Actual
119243900.002023-03-285266Budget
130687600.002023-04-286366Budget
9708261.002023-01-267266Actual
2954070.002024-08-276756Actual
7329550.002022-11-288036Budget
29467144.002024-08-277726Actual
3860916.002025-04-289636Actual
497560.002022-09-287116Budget
36315165.002025-02-266746Actual
1673135.002022-06-288126Actual
3749190.002025-03-286756Actual
8348275.002022-12-297616Actual
2933200.002022-07-298156Budget
17007116185.002023-08-283176Actual
967340.002023-01-268556Budget
1913144108.002022-06-282976Actual
404011.002022-08-286956Actual
2946848.002024-08-277826Actual
27198343.002024-06-278936Actual
50592100.002022-09-286136Budget
37391461.002025-03-287716Actual
21931226.002024-01-268116Actual
63788257.002022-10-289466Actual
5014100.002022-09-286526Budget
35154520.002025-01-268736Actual
32952209.002024-11-277266Actual
726280.002022-05-286566Budget
37532132.002025-03-287866Actual
30639205.002024-09-276646Actual
179609042.002023-09-286056Actual
11739200.002023-03-286526Budget
173793.002022-06-289436Actual
17921136.002023-09-287836Actual
36356277.002025-02-268756Actual
31790188.002024-10-276556Actual
339851483.002024-12-286236Actual
516181.002022-09-286756Actual
10853239.002023-02-269066Actual
5000155.002022-09-288916Actual
291470.002022-07-296756Budget
38606537.002025-04-289036Actual
18867114.002023-10-287416Actual
626470.002022-10-288546Budget
25031-171.002024-04-279146Actual
2507297.002024-04-276866Actual
743331.002022-11-288556Actual
13823226.002023-05-288916Actual
19889172.002023-11-286616Actual
7471380.002022-11-287266Budget
1720550.002022-06-288036Budget
34002116.002024-12-288536Actual
1816125.002022-06-288156Actual
260761516.002024-05-276246Actual
37394336.002025-03-288116Actual
1798929953.002023-09-285766Actual
1397812485.002023-05-281876Actual
30676168.002024-09-278156Actual
610259.002022-05-289036Actual
5178289.002022-09-288056Actual
2093281.002023-12-298316Actual
401029.002022-08-288246Actual
2842149.002024-07-287166Actual
2829170.002022-07-297436Actual
1892039.002023-10-287136Actual
2407055490.002024-03-271376Actual
23981979.002024-03-276246Actual
403670.002022-08-286756Budget
567176270.002022-05-281136Actual
32877109.002024-11-278436Actual
12940380.002023-04-288136Budget
2846134237.002024-07-283376Actual
34059265.002024-12-289256Actual
10713177.002023-02-266646Actual
1584180.002023-07-299226Actual
28315158.002024-07-288026Actual
170759.002022-06-287136Actual
3632790.002025-02-268346Actual
7242100.002022-11-288516Budget
14921162.002023-06-286656Actual
28304102.002024-07-286526Actual
5243112.002022-09-288366Actual
8339100.002022-12-296816Budget
63541800.002022-10-287666Budget
19907302.002023-11-289016Actual
22947712469.002024-02-261136Actual
2847025510.002024-07-2810076Actual
1666161.002022-06-287726Actual
31691288.002024-10-277616Actual
5024110.002022-09-287326Budget
23903176.002024-03-276716Actual
19935-87.002023-11-289126Actual
11762100.002023-03-288126Budget
32881427.002024-11-279036Actual
863630604.002022-12-291976Actual
272051163.002024-06-276246Actual
3396595.002024-12-287426Actual
1200016000.002023-03-282876Actual
23902361.002024-03-276616Actual
29470105.002024-08-278126Actual

Generated 2025-06-27 15:33:21.175 UTC