[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5998  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8496100.002022-12-287846Actual
56822698.002022-05-276036Actual
8377907.002022-12-286126Actual
63958156.002022-10-272276Actual
29502122.002024-08-268536Actual
36240298.002025-02-257616Actual
29512223.002024-08-266546Actual
2206349.002024-01-257166Actual
107517.002023-02-259646Actual
3409447500.002024-12-279966Actual
5722042.002022-05-276236Actual
952850.002023-01-258426Budget
160929.002022-06-276916Actual
34031321.002024-12-279046Actual
3400817.002024-12-279636Actual
10816280.002023-02-256566Budget
8491200.002022-12-287446Budget
10568338.002023-02-256516Actual
1496870.002023-06-278466Actual
11691380.002023-03-276516Budget
29533396.002024-08-269246Actual
131278156.002023-04-272276Actual
351321692987.002025-01-251036Actual
63963367.002022-10-272376Actual
23059595.002024-02-259766Actual
8607280.002022-12-288166Budget
10860240200.002023-02-2510166Budget
180114.002022-06-277156Actual
20039356.002023-11-278066Actual
13992112002.002023-05-273776Actual
1683200.002022-06-278726Budget
9697280.002023-01-256566Budget
614718.002022-10-277126Actual
8337200.002022-12-286716Budget
34078864.002024-12-277666Actual
6279550.002022-10-276256Budget
23920356.002024-03-269016Actual
2303121022.002024-02-256066Actual
78110564.002022-05-272076Actual
23036209.002024-02-256666Actual
2844842463.002024-07-271476Actual
118779598.002023-03-276056Actual
1789925.002023-09-278526Actual
389370.002022-08-276726Budget
1583615.002023-07-288526Actual
1601280.002022-06-276516Budget
72092190.002022-11-276216Actual
10821100.002023-02-256866Budget
3845200.002022-08-276716Budget
9614100.002023-01-257846Budget
13814389.002023-05-277716Actual
1618449.002022-06-277716Actual
10605320.002023-02-259216Actual
1582220.002023-07-286726Actual
1875405.002022-06-278066Actual
24003320.002024-03-269246Actual
329382709.002024-11-265366Actual
31758-391.002024-10-269136Actual
19895131.002023-11-277416Actual
25031-171.002024-04-269146Actual
1795100.002022-06-276656Budget
179854.002023-09-279656Actual
3068047.002024-09-268556Actual
11894110.002023-03-277356Budget
20055353202.002023-11-27676Actual
1594622.002023-07-288266Actual
16941193.002023-08-277756Actual
5079480.002022-09-277736Budget
1686479.002023-08-278126Actual
1596365489.002023-07-281376Actual
130037.002023-04-279646Actual
11756200.002023-03-277726Budget
38598685.002025-04-278036Actual
1998555.002023-11-278546Actual
17911363.002023-09-276536Actual
168233033.002023-08-276116Actual
5095527.002022-09-278736Actual
2209920008.002024-01-252876Actual
3404171.002024-12-276856Actual
36289197.002025-02-256736Actual
158721786.002023-07-286146Actual
10596104.002023-02-258416Actual
2830736.002024-07-276826Actual
41503367.002022-08-272376Actual
108111262.002023-02-256266Actual
10616174.002023-02-256526Actual
6161157.002022-10-278126Actual
8628547222.002022-12-28476Actual
1596113963.002023-07-28776Actual
3180460.002024-10-268356Actual
94471928.002023-01-256116Actual
3066113637.002024-09-266056Actual
317881105.002024-10-266156Actual
13807139.002023-05-276716Actual
295655502.002024-08-265766Actual
14937189.002023-06-278756Actual
30639205.002024-09-266646Actual
240048.002024-03-269646Actual
5015103.002022-09-276626Actual
13893141.002023-05-277446Actual
3846176.002022-08-276716Actual
975717248.002023-01-252476Actual
7329550.002022-11-278036Budget
11858280.002023-03-278146Budget
26053122.002024-05-266736Actual
119341900.002023-03-276166Budget
7280280.002022-11-278026Budget
35182270.002025-01-259046Actual
8481100.002022-12-286746Budget
6107480.002022-10-277716Budget
9721480.002023-01-258066Budget
2399290.002024-03-267846Actual
2195467.002024-01-257626Actual
1313825020.002023-04-273876Actual
30631400.002024-09-269036Actual
1736417.002022-06-279236Actual
13022127.002023-04-277356Actual
3073725784.002024-09-262876Actual
2603327.002024-05-267826Actual
13952138.002023-05-277466Actual
18869306.002023-10-277716Actual
2200426.002024-01-256946Actual
746723.002022-11-276966Actual
7226304.002022-11-277616Actual
282670.002022-07-287136Budget
2199719289.002024-01-256046Actual
1077088.002023-02-257356Actual
2510439785.002024-04-261976Actual
1059790.002023-02-258416Budget
118321900.002023-03-276146Budget
26095204.002024-05-268946Actual
261746062.002024-05-262376Actual
2103020.002023-12-287156Actual
2955116.002024-08-268256Actual
8611100.002022-12-288366Budget
209427535.002023-12-286026Actual
3295030.002024-11-266966Actual
273164820988.002024-06-264376Actual
2604083.002024-05-268726Actual
31731180.002024-10-269226Actual
508840.002022-09-278236Budget
37400251.002025-03-278916Actual
1484347.002023-06-276826Actual
2305095.002024-02-258366Actual
10795-115.002023-02-259156Actual
318526990.002024-10-26876Actual
838760.002022-12-286826Actual
1865220.002022-06-277366Budget
35263256992.002025-01-252976Actual
29583299.002024-08-268166Actual
11816137.002023-03-278336Actual
188377.002022-06-278466Actual
1287153.002023-04-276726Actual
36395632.002025-02-259766Actual
861380.002022-12-288466Budget
2724514.002024-06-268256Actual
2507327.002024-04-266966Actual
396440.002022-08-278236Budget
12949585.002023-04-278736Actual
13047-126.002023-04-279156Actual
29577228.002024-08-267366Actual
183128.002022-06-279456Actual
11726162.002023-03-278916Actual
19889172.002023-11-276616Actual
6090291.002022-10-276516Actual
14874234.002023-06-277336Actual
848533.002022-12-286946Actual
27144335.002024-06-269016Actual
2207389.002024-01-258366Actual
249832679.002024-04-266136Actual
32906218.002024-11-268946Actual
15875131.002023-07-286646Actual
1747372.002022-06-276646Actual
29578167.002024-08-267466Actual
11750120.002023-03-277326Budget
17900113.002023-09-278726Actual
36378137.002025-02-257366Actual
386359.002025-04-279646Actual
12825120.002023-04-276816Actual
2599878.002024-05-266716Actual
35145314.002025-01-257636Actual
306102379.002024-09-266136Actual
8378850.002022-12-286126Budget
2732155.002022-07-287416Actual
2294144.002024-02-258926Actual
3873103.002022-08-278516Actual
1181440.002023-03-278236Budget
3755914830.002025-03-272276Actual
7470219.002022-11-277266Actual
38560147.002025-04-276626Actual
14886223.002023-06-278936Actual
1190280.002023-03-277856Budget
2003891.002023-11-277866Actual
318616184.002024-10-262376Actual
414710180.002022-08-272076Actual
16940107.002023-08-277656Actual
974939992.002023-01-251476Actual
1795345.002023-09-278546Actual
18367300.002022-06-275366Actual
307356184.002024-09-262376Actual
15942281.002023-07-287766Actual
2508495.002024-04-268366Actual
239802154.002024-03-266146Actual
25057-82.002024-04-269156Actual
67840.002022-05-277156Budget
14979559894.002023-06-27476Actual
52311800.002022-09-277666Budget
260471191867.002024-05-261136Actual
250671876.002024-04-266266Actual
6250372.002022-10-277746Actual
3512799.002025-01-258926Actual
579211.002022-05-276736Actual
20975146.002023-12-286736Actual
38595302.002025-04-277636Actual
6224368.002022-10-279236Actual
1799780.002023-09-276866Actual
304115696.002022-07-2810076Actual
190011645.002022-06-27776Actual
16876781963.002023-08-271136Actual
29632040.002022-07-286266Actual
37497153.002025-03-277656Actual
288829.002022-07-288246Actual
975310180.002023-01-252076Actual
2845729350.002024-07-272876Actual
280577.002022-07-289226Actual
2946212.002024-08-266926Actual
3182739.002024-10-267166Actual
1998369.002023-11-278346Actual
287350.002022-07-287146Budget
15811205.002023-07-288916Actual
22082225.002024-01-259766Actual
131239604.002023-04-271876Actual
2961533230.002024-08-263376Actual
8392111.002022-12-287326Actual
3298155087.002024-11-261976Actual
8561-115.002022-12-289156Actual
158441083237.002023-07-281136Actual
3750462.002025-03-278456Actual
21032133.002023-12-287456Actual
8511351.002022-12-288746Actual
634517.002022-10-276966Actual
1082535.002023-02-257166Actual
2398467.002024-03-266746Actual
8582280.002022-12-286566Budget
8482148.002022-12-286746Actual
85991500.002022-12-287666Budget
169051328.002023-08-276246Actual
12981380.002023-04-277746Budget
38645116.002025-04-277356Actual
2209610817.002024-01-252276Actual
17866125.002023-09-277816Actual
976624312.002023-01-253876Actual
1494729044.002023-06-275766Actual
5123161.002022-09-277446Actual
13919141.002023-05-277456Actual
18496900.002022-06-276366Budget
36297168.002025-02-257836Actual
2946472.002024-08-267326Actual
31775368.002024-10-268046Actual
1810200.002022-06-277756Budget
8587100.002022-12-286866Budget
2828313.002022-07-287336Actual
2613921.002024-05-266966Actual
30621473.002024-09-267736Actual
3517780.002025-01-258346Actual
38622299.002025-04-277746Actual
2209339785.002024-01-251976Actual
1583255.002023-07-288126Actual
3858425502.002025-04-276036Actual
31753125.002024-10-268436Actual
851298.002022-12-288946Actual
3063415.002024-09-269636Actual
1905133346.002023-10-274676Actual
518464.002022-09-278356Actual
62301752.002022-10-276146Actual
720624336.002022-11-276016Actual
2993280.002022-07-288166Budget
1799024613.002023-09-276066Actual
2996130.002022-07-288366Actual
10582280.002023-02-257616Budget
497560.002022-09-277116Budget
3526226058.002025-01-252876Actual
21007168.002023-12-287646Actual
2867100.002022-07-286746Budget
2606429.002024-05-268236Actual
9632-125.002023-01-259146Actual
1384237.002023-05-277826Actual
3074737628.002024-09-264076Actual
18323.002022-06-279656Actual
15958209808.002023-07-2810166Actual
8381174.002022-12-286526Actual
1592820495.002023-07-286066Actual
33933174.002024-12-276716Actual
1063562.002023-02-257826Actual
37403515.002025-03-279216Actual
1788541.002023-09-276726Actual
3069112534.002024-09-265766Actual
29524248.002024-08-268146Actual
1652100.002022-06-276626Budget
27215366.002024-06-267746Actual
12854137.002023-04-278916Actual
26141142.002024-05-267266Actual
1312430604.002023-04-271976Actual
20926200.002023-12-287616Actual
2948156.002022-07-289256Actual
13817295.002023-05-278116Actual
8493200.002022-12-287646Budget
18936.002022-06-279666Actual
28291135.002024-07-278316Actual
749180.002022-11-278466Budget
12980385.002023-04-277746Actual
18949131.002023-10-277646Actual
23991272.002024-03-267746Actual
6111487.002022-10-278016Actual
16887208.002023-08-277436Actual
2954321.002024-08-267156Actual
1301818.002023-04-276956Actual
3411839513.002024-12-273876Actual
96355.002023-01-259646Actual
8619231.002022-12-289066Actual
1297123.002023-04-276946Actual
30263402.002022-07-282376Actual
2778100.002022-07-287326Budget
25091388.002024-04-269266Actual
250648955.002024-04-265766Actual
18419125.002022-06-275766Actual
7215200.002022-11-276716Budget
3855100.002022-08-277416Budget
6095100.002022-10-276816Budget
2962138428.002024-08-264076Actual
1289640.002023-04-278426Budget
28443325510.002024-07-27476Actual
32939134.002024-11-265466Actual
303470667.002022-07-283576Actual
37521315.002025-03-276566Actual
3061587.002024-09-266836Actual
11950380.002023-03-277266Budget
27220106.002024-06-268346Actual
158244.002023-07-286926Actual
9475380.002023-01-258116Budget
6205168.002022-10-277836Actual
598372.002022-05-278136Actual
38640151.002025-04-276656Actual
74457800.002022-11-275366Budget
1995632.002023-11-278236Actual
23003169.002024-02-256556Actual
8604501.002022-12-288066Actual
2727828.002024-06-268266Actual
7282200.002022-11-278126Budget
50592100.002022-09-276136Budget
1670219.002022-06-278026Actual
116901900.002023-03-276216Budget
27240113.002024-06-267656Actual
10714200.002023-02-256646Budget
11810550.002023-03-278036Budget
19018436.002022-06-27876Actual
229461214948.002024-02-251036Actual
2206233.002024-01-256966Actual
9568200.002023-01-257836Budget
11838200.002023-03-276646Budget
3519312.002025-01-256956Actual
169621503.002023-08-276266Actual
14821186.002023-06-277616Actual
13826464.002023-05-279216Actual
3862595.002022-08-278016Actual
1385725116.002023-05-276036Actual
37444193.002025-03-277436Actual
199374.002023-11-279626Actual
5209819.002022-09-276266Actual
681148.002022-05-277456Actual
6338200.002022-10-276566Budget
271241531.002024-06-266216Actual
2847025510.002024-07-2710076Actual
13966363.002023-05-279266Actual
1486527351.002023-06-276036Actual
1732480.002022-06-278736Budget
158731072.002023-07-286246Actual
15954326.002023-07-289266Actual
15793223.002023-07-286516Actual
855540.002022-12-288556Budget
3857453.002025-04-278426Actual
526551574.002022-09-271476Actual
2095011.002023-12-287126Actual
1500328910.002023-06-274076Actual
1698380.002022-06-276536Budget
50078112.002022-09-276026Actual
38553459.002025-04-279216Actual
7339100.002022-11-278536Budget
2604821839.002024-05-266036Actual
14815106.002023-06-276716Actual
96921300.002023-01-256166Budget
1803828621.002023-09-273276Actual
302230604.002022-07-281976Actual
2499030.002024-04-267136Actual
7314100.002022-11-276836Budget
23983125.002024-03-266646Actual
3872529624.002025-04-2710076Actual
37475275.002025-03-278146Actual
31739252.002024-10-266636Actual
1088247535.002023-02-253576Actual
864617529.002022-12-283376Actual
1702200.002022-06-276736Budget
2399862.002024-03-268546Actual
632220.002022-05-277346Budget
2506522856.002024-04-266066Actual
34030209.002024-12-278946Actual
130673868.002023-04-276366Actual
837510100.002022-12-286026Budget
2609911.002024-05-269646Actual
1701333753.002023-08-273876Actual
2502566.002024-04-268346Actual
24947340.002024-04-268716Actual
50238.002022-05-278216Actual
107997000.002023-02-255266Budget
29576212.002024-08-267266Actual
11751125.002023-03-277326Actual
9597280.002023-01-256646Budget
966812.002023-01-258256Actual
389565.002022-08-276826Actual
25081436.002024-04-268066Actual
2843389.002024-07-278566Actual
14822333.002023-06-277716Actual
1901483.002023-10-278466Actual
37445333.002025-03-277636Actual
5096480.002022-09-278736Budget
2784127.002022-07-287726Actual
13072280.002023-04-276666Budget
7258750.002022-11-276226Budget
210521136.002023-12-286266Actual
4117280.002022-08-278166Budget
689262.002022-05-278056Actual
9555117.002023-01-256836Actual
2511526574.002024-04-263476Actual
3392824971.002024-12-276016Actual
26088259.002024-05-268046Actual
1200322461.002023-03-273276Actual
28349554.002024-07-278736Actual
11807200.002023-03-277836Budget
1814200.002022-06-278056Budget
6234200.002022-10-276546Budget
3871100.002022-08-278416Budget
17994231.002023-09-276566Actual
1700213.002022-06-276636Actual
841671.002022-12-288926Actual
28416343.002024-07-276566Actual
3942100.002022-08-276736Budget
2610711.002024-05-266956Actual
2747110.002022-07-288316Actual
8383200.002022-12-286626Budget
27171153.002024-06-269026Actual
18959000.002022-06-279966Actual
9523200.002023-01-258126Budget
29450374.002024-08-269016Actual
975086383.002023-01-251576Actual
1482974.002023-06-278516Actual
294804.002024-08-269626Actual
36324422.002025-02-258046Actual
285610.002022-07-289636Actual
26189-49545.002024-05-264576Actual
519540.002022-09-279456Actual
53416.002022-05-277126Actual
2716260.002024-06-267826Actual
26059198.002024-05-267636Actual
1687732249.002023-08-276036Actual
8522650.002022-12-286256Budget
74423.002022-11-279656Actual
22986204.002024-02-257746Actual
10675300.002023-02-257336Budget
607527.002022-05-278736Actual
3901118.002022-08-277326Actual
2293494.002024-02-258026Actual
13906-169.002023-05-279146Actual
30696297.002024-09-266566Actual
3298017287.002024-11-261876Actual
15794202.002023-07-286616Actual
1684711.002023-08-279616Actual
35091405.002025-01-257716Actual
19900260.002023-11-278116Actual
15813-252.002023-07-289116Actual
10722220.002023-02-257346Budget
2850480.002022-07-288736Budget
1587011.002023-07-289636Actual
1691683.002023-08-277846Actual
3291753.002024-11-266856Actual
8558200.002022-12-288756Budget
3962372.002022-08-278136Actual
507229.002022-09-277136Actual
272051163.002024-06-266246Actual
38632259.002025-04-279046Actual
18898176.002023-10-278026Actual
2614029.002024-05-267166Actual
27283208.002024-06-268966Actual
385569563.002025-04-276026Actual
36242155.002025-02-257816Actual
7529102252.002022-11-273976Actual
8585168.002022-12-286766Actual
40780.002022-08-275466Budget
2510921743.002024-04-262476Actual
36351198.002025-02-258156Actual
13819108.002023-05-278316Actual
18952257.002023-10-278046Actual
965110.002023-01-257156Actual
3180550.002024-10-268456Actual
2407055490.002024-03-261376Actual
1498363326.002023-06-271376Actual
1394772.002023-05-276866Actual
748725.002022-11-278266Actual
30672123.002024-09-267656Actual
36381347.002025-02-257766Actual
11777192.002023-03-279226Actual
1710190.002022-06-277336Actual
37523145.002025-03-276766Actual

Generated 2025-06-26 17:04:33.091 UTC