[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118908.002023-03-276956Actual
950715.002023-01-256926Actual
6221179.002022-10-278936Actual
2296685.002024-02-258436Actual
29437182.002024-08-267316Actual
2391432.002024-03-268216Actual
24936152.002024-04-267316Actual
744841300.002022-11-275666Budget
38686117.002025-04-278366Actual
1788850.002022-06-276156Budget
66055.002022-05-279446Actual
1698088.002023-08-278466Actual
15883246.002023-07-287746Actual
1493315.002023-06-278256Actual
2946117.002022-07-289056Actual
2832275.002024-07-278926Actual
3867535.002025-04-276966Actual
2840711060.002024-07-275266Actual
13952138.002023-05-277466Actual
55440.002022-05-278426Actual
1793971.002023-09-276746Actual
21067263.002023-12-288166Actual
31823231.002024-10-266666Actual
29590327.002024-08-269066Actual
507100.002022-05-278416Budget
3404221.002024-12-276956Actual
31700485.002024-10-268716Actual
47219800.002022-05-276016Budget
950818.002023-01-257126Actual
1761250.002022-06-277646Actual
29577228.002024-08-267366Actual
2843911.002024-07-279666Actual
9584270.002023-01-259036Actual
1586492.002023-07-288536Actual
36235144.002025-02-256816Actual
2294490.002024-02-259226Actual
30703187.002024-09-267366Actual
23962162.002024-03-267336Actual
13026156.002023-04-277656Actual
169287.002023-08-279646Actual
18867114.002023-10-277416Actual
72092190.002022-11-276216Actual
1786154.002023-09-277116Actual
1500570077.002023-06-274676Actual
36232421.002025-02-256516Actual
25049102.002024-04-268156Actual
23965382.002024-03-267736Actual
1699557252.002023-08-271376Actual
3912200.002022-08-278126Budget
8453406.002022-12-288136Actual
9694901.002023-01-256266Actual
25077161.002024-04-267466Actual
15917227.002023-07-288756Actual
1648480.002022-06-276226Budget
3862777.002025-04-278346Actual
2838010.002024-07-279646Actual
3871726742.002025-04-273476Actual
3996220.002022-08-277346Budget
23982138.002024-03-266546Actual
13962340.002023-05-278766Actual
23908200.002024-03-267416Actual
27231817.002024-06-266256Actual
15975103275.002023-07-283176Actual
2096362.002023-12-288926Actual
12963232.002023-04-276546Actual
1396947500.002023-05-279966Actual
53796.002022-05-277326Actual
105641924.002023-02-256116Actual
3059717.002024-09-268226Actual
2196225.002024-01-258526Actual
12937621.002023-04-278036Actual
2399862.002024-03-268546Actual
32888297.002024-11-266546Actual
13919141.002023-05-277456Actual
67560.002022-05-276856Budget
1287450.002023-04-276826Budget
31765186.002024-10-266646Actual
27142451.002024-06-268716Actual
138041959.002023-05-276216Actual
6342100.002022-10-276766Budget
7372450.002022-11-277746Actual
30684-154.002024-09-269156Actual
74531210.002022-11-276166Actual
8347200.002022-12-287416Budget
728520.002022-11-278226Budget
32816504.002024-11-267716Actual
182888.002022-06-279056Actual
27233126.002024-06-266656Actual
219172372.002024-01-256116Actual
35223153.002025-01-256766Actual
179670.002022-06-276756Budget
3865375.002025-04-278356Actual
621240.002022-10-278236Budget
2210680520.002024-01-253776Actual
5132192.002022-09-278146Actual
191117074.002022-06-272476Actual
2394636.002024-03-268926Actual
4094298.002022-08-276666Actual
1190945.002023-03-278356Actual
32906218.002024-11-268946Actual
507229.002022-09-277136Actual
8592380.002022-12-287266Budget
1398210603.002023-05-272276Actual
594154.002022-05-277836Actual
32957136.002024-11-267866Actual
32882-342.002024-11-269136Actual
13807139.002023-05-276716Actual
29059700.002022-07-286056Budget
2392311.002024-03-269616Actual
1391722.002023-05-277156Actual
38559162.002025-04-276526Actual
1904321818.002023-10-273376Actual
38674120.002025-04-276866Actual
3288416.002024-11-269636Actual
9497709.002023-01-256226Actual
609729.002022-10-276916Actual
2305185.002024-02-258466Actual
3010155.002022-07-289766Actual
612868.002022-10-279416Actual
192451056.002022-06-274676Actual
1492527.002023-06-277156Actual
962021.002023-01-258246Actual
8392111.002022-12-287326Actual
2723893.002024-06-267356Actual
31691288.002024-10-267616Actual
7497169.002022-11-279066Actual
3968100.002022-08-278436Budget
10817280.002023-02-256666Budget
7084.002022-05-279656Actual
3185755087.002024-10-261976Actual
292970.002022-07-287856Budget
1088341890.002023-02-253776Actual
10728372.002023-02-257746Actual
10682579.002023-02-257736Actual
22047182.002024-01-259256Actual
2394755.002024-03-269026Actual
1804732644.002023-09-274676Actual
2007479813.002023-11-273576Actual
1793131.002022-06-276556Actual
10726200.002023-02-257646Budget
36278126.002025-02-259026Actual
613111232.002022-10-276026Actual
24029273.002024-03-269256Actual
10729380.002023-02-257746Budget
8492211.002022-12-287646Actual
6218100.002022-10-278536Budget
34045146.002024-12-277456Actual
10761100.002023-02-256656Budget
753314324.002022-11-2710076Actual
1721380.002022-06-278136Budget
23910449.002024-03-267716Actual
18998200.002023-10-276566Actual
9657100.002023-01-257656Budget
3756630545.002025-03-273376Actual
158471530.002023-07-286236Actual
8603129.002022-12-287866Actual
642393.002022-05-278046Actual
1495620.002023-06-276966Actual
6122410.002022-10-278716Actual
51838012.002022-05-271226Actual
3516669.002025-01-256846Actual
28280162.002024-07-276816Actual
15802359.002023-07-287716Actual
6171500.002022-05-276146Budget
1803013483.002023-09-272076Actual
37408883.002025-03-276226Actual
21925162.002024-01-257316Actual
2105760.002023-12-286866Actual
19018436.002022-06-27876Actual
1392265.002023-05-277856Actual
3512345.002025-01-258326Actual
7496110.002022-11-278966Actual
2306912485.002024-02-251876Actual
10756582.002023-02-256256Actual
3870110.002022-08-278416Actual
1696929.002023-08-277166Actual
189952505.002023-10-276166Actual
856811240.002022-12-285366Actual
1866200.002022-06-277466Budget
2724155.002022-07-286716Actual
2290925.002024-02-258216Actual
3068716712.002024-09-265266Actual
10677100.002023-02-257436Budget
8500200.002022-12-288146Budget
26177237774.002024-05-262976Actual
18044103375.002023-09-273976Actual
5006197670.002022-09-271226Actual
12944100.002023-04-278336Budget
11920121.002023-03-279256Actual
387233705947.002025-04-274376Actual
1889041.002023-10-276826Actual
29632040.002022-07-286266Actual
6224368.002022-10-279236Actual
1389130.002023-05-277146Actual
294050.002022-07-288456Budget
17007116185.002023-08-273176Actual
3627336.002025-02-258326Actual
2716260.002024-06-267826Actual
18979115.002023-10-278156Actual
5236480.002022-09-278066Budget
24991162.002024-04-267336Actual
220494533.002024-01-255266Actual
21945640.002024-01-256226Actual
30681243.002024-09-268756Actual
4020137.002022-08-278946Actual
200241874.002023-11-276166Actual
10781200.002023-02-258156Budget
31783275.002024-10-269046Actual
3904100.002022-08-277626Budget
15862115.002023-07-288336Actual
1695610386.002023-08-275366Actual
9745399924.002023-01-25676Actual
229288.002024-02-257126Actual
2511295435.002024-04-263176Actual
1307835.002023-04-277166Actual
1482881.002023-06-278416Actual
5158158.002022-09-276656Actual
3746674.002025-03-276846Actual
2839482.002024-07-277856Actual
13115178500.002023-04-2710166Budget
6127288.002022-10-279216Actual
17948259.002023-09-278046Actual
1598572491.002023-07-284676Actual
25057-82.002024-04-269156Actual
16900-256.002023-08-279136Actual
26053122.002024-05-266736Actual
412590.002022-08-278566Budget
34116157429.002024-12-273576Actual
178879.002023-09-276926Actual
32877109.002024-11-268436Actual
3864424.002025-04-277156Actual
7465100.002022-11-276866Budget
1587814.002023-07-286946Actual
260492465.002024-05-266136Actual
23963130.002024-03-267436Actual
86359604.002022-12-281876Actual
284068.002024-07-279656Actual
200227364.002023-11-275766Actual
406340.002022-08-278556Budget
21091138643.002023-12-282176Actual
36418112879.002025-02-253576Actual
158431886930.002023-07-281036Actual
9737226.002023-01-259266Actual
508840.002022-09-278236Budget
3857548.002025-04-278526Actual
13870106.002023-05-277836Actual
525100.002022-05-276526Budget
3755517287.002025-03-271876Actual
36351198.002025-02-258156Actual
288930.002022-07-288246Budget
5731700.002022-05-276236Budget
1394772.002023-05-276866Actual
393323400.002022-08-276036Budget
329981762722.002024-11-264376Actual
2093281.002023-12-288316Actual
6095100.002022-10-276816Budget
283312849.002024-07-276236Actual
16827157.002023-08-276716Actual
35129-122.002025-01-259126Actual
52071500.002022-09-276166Budget
8348275.002022-12-287616Actual
3961380.002022-08-278136Budget
178543061.002023-09-276116Actual
2098633.002023-12-288236Actual
2614919.002024-05-268266Actual
28419118.002024-07-276866Actual
11939280.002023-03-276566Budget
29506-422.002024-08-269136Actual
2297950.002024-02-256746Actual
1186025.002023-03-278246Actual
35144194.002025-01-257436Actual
20956137.002023-12-288026Actual
10834389.002023-02-257766Actual
2106827.002023-12-288266Actual
13084120.002023-04-277466Actual
616315.002022-10-278226Actual
38543515.002025-04-278016Actual
27213132.002024-06-267446Actual
508734.002022-09-278236Actual
117853037.002023-03-276136Actual
3640247881.002025-02-251376Actual
3283660.002024-11-266726Actual
20016188.002023-11-279256Actual
6261114.002022-10-278346Actual
1198347500.002023-03-279966Actual
7416100.002022-11-277456Budget
12834260.002023-04-277616Actual
28396198.002024-07-278156Actual
37541405.002025-03-279066Actual
11750120.002023-03-277326Budget
25036907.002024-04-266256Actual
16973724.002023-08-277666Actual
2960384990.002024-08-261576Actual
9759132096.002023-01-252976Actual
2601250.002024-05-268516Actual
22953192.002024-02-256736Actual
10748-193.002023-02-259146Actual
745218100.002022-11-276066Budget
13106131.002023-04-278966Actual
1686628.002023-08-278326Actual
2954870.002024-08-267856Actual
38619130.002025-04-277346Actual
35143293.002025-01-257336Actual
74466752.002022-11-275366Actual
36340148.002025-02-256656Actual
6159280.002022-10-278026Budget
1798722465.002023-09-275366Actual
2294076.002024-02-258726Actual
1174650.002023-03-276826Budget
5073220.002022-09-277336Budget
2497218.002024-04-268426Actual
2729780714.002024-06-261576Actual
38659-209.002025-04-279156Actual
1900220.002023-10-276966Actual
7258750.002022-11-276226Budget
3855100.002022-08-277416Budget
1765120.002022-06-277846Actual
389823.002022-08-277126Actual
38819.002022-08-279616Actual
7215200.002022-11-276716Budget
1994836.002023-11-277136Actual
1187456.002023-03-279446Actual
2601062.002024-05-268316Actual
14877449.002023-06-277736Actual
2407511486.002024-03-262076Actual
1059330.002023-02-258216Budget
851298.002022-12-288946Actual
14911227.002023-06-278746Actual
26156-306.002024-05-269166Actual
957340.002023-01-258236Budget
37542-324.002025-03-279166Actual
139432725.002023-05-276366Actual
2400514165.002024-03-266056Actual
18926468.002023-10-278036Actual
158422.002023-07-289626Actual
9665200.002023-01-258156Budget
30119000.002022-07-289966Actual
2299017.002024-02-258246Actual
2492720344.002024-04-266016Actual
3297147500.002024-11-269966Actual
28404-186.002024-07-279156Actual
5095527.002022-09-278736Actual
2731825510.002024-06-2610076Actual
3181536.002024-10-265466Actual
2510710603.002024-04-262276Actual
2730016422.002024-06-262076Actual
14980413899.002023-06-27676Actual
1397563635.002023-05-271376Actual
19955306.002023-11-278136Actual
12932280.002023-04-277636Budget
173918564.002022-06-276046Actual
13963177.002023-05-278966Actual
3066812.002024-09-266956Actual
633017400.002022-10-276066Budget
182435.002022-06-278556Actual
21926162.002024-01-257416Actual
4986480.002022-09-278016Budget
14834388.002023-06-279216Actual
339811508328.002024-12-271036Actual
10746157.002023-02-258946Actual
2887276.002022-07-288146Actual
1484347.002023-06-276826Actual
863014956.002022-12-28776Actual
3180460.002024-10-268356Actual
1294236.002023-04-278236Actual
9721480.002023-01-258066Budget
297540.002022-07-286966Actual
4033112.002022-08-276556Actual
2403385897.002024-03-265666Actual
15860315.002023-07-288136Actual
32932109.002024-11-268956Actual
509494.002022-09-278536Actual
37483-288.002025-03-279146Actual
38576208.002025-04-278726Actual
15945221.002023-07-288166Actual
2714086.002024-06-268416Actual
841150.002022-12-288426Budget
10795-115.002023-02-259156Actual
628921.002022-10-277156Actual
2723100.002022-07-286716Budget
22068370.002024-01-257766Actual
28315158.002024-07-278026Actual
2392954.002024-03-266626Actual
1783257.002022-06-279246Actual
2961938238.002024-08-263876Actual
24081159582.002024-03-262976Actual
1582315.002023-07-286826Actual
7391178.002022-11-279046Actual
6126-173.002022-10-279116Actual
950480.002023-01-256726Budget
31757489.002024-10-269036Actual
9699177.002023-01-256666Actual
507029.002022-09-276936Actual
11702220.002023-03-277316Budget
1500131298.002023-06-273876Actual
28072.002022-07-289626Actual
593200.002022-05-277836Budget
975815391.002023-01-252876Actual
7345-216.002022-11-279136Actual
3517622.002025-01-258246Actual
945945.002023-01-256916Actual
840860.002022-12-288326Budget
1693467.002023-08-276756Actual
95453300.002023-01-256136Budget
3860044.002025-04-278236Actual
1174840.002023-03-277126Budget
37396116.002025-03-278316Actual
3640465795.002025-02-251576Actual
306888356.002024-09-265366Actual
12976100.002023-04-277446Budget
3395315.002024-12-279616Actual
10571200.002023-02-256716Budget
26057168.002024-05-267336Actual
16882202.002023-08-276736Actual
15856208.002023-07-287636Actual
25071126.002024-04-266766Actual
293750.002022-07-288356Budget
524032.002022-09-278266Actual
6267380.002022-10-278746Budget
14833-233.002023-06-279116Actual
18899109.002023-10-278126Actual
8540169.002022-12-287656Actual
10670176.002023-02-256836Actual
519186.002022-09-278956Actual
514-218.002022-05-279116Actual
52718156.002022-09-272276Actual
168497761.002023-08-276026Actual
282670.002022-07-287136Budget
17879102841.002023-09-271226Actual
6250372.002022-10-277746Actual
2210231223.002024-01-253276Actual
3516832.002025-01-257146Actual
3852924298.002025-04-276016Actual
2747110.002022-07-288316Actual
68770.002022-05-277856Budget
3750371.002025-03-278356Actual
2743304.002022-07-288116Actual
2502175.002024-04-267846Actual
2506522856.002024-04-266066Actual
634129.002022-05-277446Actual
108137600.002023-02-256366Budget
1894519.002023-10-276946Actual
31808126.002024-10-268956Actual
2610972.002024-05-267356Actual
31830141.002024-10-267466Actual
19009104.002023-10-277866Actual
2602943.002024-05-267326Actual
630860.002022-10-278356Budget
2836173.002022-07-287836Actual
23059595.002024-02-259766Actual
11835257.002023-03-276546Actual
2838755.002024-07-276856Actual
9482100.002023-01-258516Budget
159243147.002023-07-285366Actual
7378200.002022-11-278146Budget
1310280.002023-04-278566Budget
3284710.002024-11-268226Actual
12918307.002023-04-276636Actual
21989111.002024-01-258436Actual
22905337.002024-02-257716Actual
48760.002022-05-277116Budget
6278574.002022-10-276256Actual
32881427.002024-11-269036Actual
1297123.002023-04-276946Actual
1596586479.002023-07-281576Actual
16943211.002023-08-278056Actual
38719186022.002025-04-273776Actual
7498-135.002022-11-279166Actual
13131125424.002023-04-272976Actual
75230.002022-05-278266Budget
37480347.002025-03-278746Actual
3411434909.002024-12-273376Actual
4065234.002022-08-278756Actual
21076410.002023-12-289266Actual
31753125.002024-10-268436Actual
375182060.002025-03-276166Actual
16990173111.002023-08-2710166Actual
13808105.002023-05-276816Actual
2096496.002023-12-289026Actual
2981220.002022-07-287366Budget
27243232.002024-06-268056Actual
2509210.002024-04-269666Actual
130631971.002023-04-276166Actual
22059302.002024-01-256666Actual
38699406425.002025-04-27676Actual
7368200.002022-11-277446Budget
1396076.002023-05-278466Actual
2954215.002024-08-266956Actual
2818473.002022-07-286636Actual
230011287.002024-02-256156Actual
3939244.002022-08-276536Actual
2504374.002024-04-267356Actual
169041992.002023-08-276146Actual
32857982134.002024-11-261036Actual
10759100.002023-02-256556Budget
21981188.002024-01-257436Actual
2209412609.002024-01-252076Actual
1301818.002023-04-276956Actual
414468230.002022-08-271576Actual
7201539.002022-05-276166Actual
5051142.002022-09-279226Actual
2408828844.002024-03-263876Actual
3967124.002022-08-278436Actual
29520187.002024-08-267646Actual
30621473.002024-09-267736Actual
13075100.002023-04-276866Budget
1893815371.002023-10-276046Actual
16957258.002023-08-275466Actual
2007222060.002023-11-273376Actual
2924100.002022-07-287456Budget
18949131.002023-10-277646Actual
742260.002022-11-277856Budget

Generated 2025-06-26 10:45:53.455 UTC