[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-09-297456Actual
3284078.002024-11-287326Actual
3930538024.002022-08-291036Actual
864117074.002022-12-302476Actual
29549266.002024-08-288056Actual
19939586074.002023-11-291136Actual
3169636.002024-10-288216Actual
2199719289.002024-01-276046Actual
291816.002022-07-306956Actual
29449243.002024-08-288916Actual
17972159.002023-09-297756Actual
1797736.002023-09-298356Actual
5011650.002022-09-296226Budget
31689266.002024-10-287316Actual
20926200.002023-12-307616Actual
21033121.002023-12-307656Actual
97397.002023-01-279666Actual
13483-29794.502023-05-289276Actual
1199695640.002023-03-292176Actual
16836499.002023-08-298016Actual
6250372.002022-10-297746Actual
31846498.002024-10-289766Actual
1169946.002023-03-296916Actual
702200.002022-05-298756Budget
6091265.002022-10-296616Actual
64730.002022-05-298246Budget
23982138.002024-03-286546Actual
12837480.002023-04-297716Budget
37456384.002025-03-299036Actual
1616200.002022-06-297616Budget
2946472.002024-08-287326Actual
27163223.002024-06-288026Actual
1201313715.002023-03-2910076Actual
10638100.002023-02-278126Budget
166590.002022-06-297626Actual
860930.002022-12-308266Budget
27144335.002024-06-289016Actual
177483.002022-06-298446Actual
1184180.002023-03-296846Budget
679120.002022-05-297356Budget
7507579787.002022-11-29676Actual
29479176.002024-08-289226Actual
6187364.002022-10-296536Actual
284141943.002024-07-296266Actual
28422106.002024-07-297266Actual
5037200.002022-09-298126Budget
3526541631.002025-01-273276Actual
2094827.002023-12-306826Actual
2210898881.002024-01-273976Actual
31798151.002024-10-287656Actual
415724667.002022-08-293476Actual
34096244745.002024-12-29476Actual
38391797.002022-08-296216Actual
40815572.002022-08-295766Actual
7211433.002022-11-296516Actual
3402694.002024-12-298346Actual
73436.002022-05-297166Actual
22079-222.002024-01-279166Actual
1795156.002023-09-298346Actual
280577.002022-07-309226Actual
576426.002022-05-296636Actual
3013165931.002022-07-3010166Actual
52311800.002022-09-297666Budget
3856424.002025-04-297126Actual
3411839513.002024-12-293876Actual
2194935.002024-01-276826Actual
4965355.002022-09-296516Actual
2293141.002024-02-277626Actual
138551435923.002023-05-291036Actual
3396310.002024-12-297126Actual
10676304.002023-02-277336Actual
34014127.002024-12-296746Actual
3902142.002022-08-297426Actual
1176520.002023-03-298226Actual
2950816.002024-08-289636Actual
2830916.002024-07-297126Actual
29521336.002024-08-287746Actual
2397919088.002024-03-286046Actual
628921.002022-10-297156Actual
119361875.002023-03-296266Actual
9575138.002023-01-278336Actual
107984.002023-02-279656Actual
20987115.002023-12-308336Actual
7404100.002022-11-296656Budget
27307147872.002024-06-283176Actual
10603240.002023-02-279016Actual
3640010311.002025-02-27776Actual
12012434288.002023-03-294676Actual
278741.002022-07-307826Actual
34057199.002024-12-299056Actual
3410134541.002024-12-291476Actual
8602100.002022-12-307866Budget
950818.002023-01-277126Actual
1200298681.002023-03-293176Actual
3185566413.002024-10-281576Actual
1287339.002023-04-296826Actual
32891100.002024-11-286846Actual
210533221.002023-12-306366Actual
4110380.002022-08-297766Budget
18936448.002023-10-299236Actual
6151100.002022-10-297426Budget
161160.002022-06-297116Budget
35126174.002025-01-278726Actual
1813202.002022-06-298056Actual
9631156.002023-01-279046Actual
7506217286.002022-11-29476Actual
1184440.002023-03-297146Actual
13962340.002023-05-298766Actual
11930120471.002023-03-295666Actual
35274-79533.002025-01-274676Actual
159714378.002023-07-302376Actual
1794118.002022-06-296656Actual
1072029.002023-02-277146Actual
14901115.002023-06-297446Actual
19950140.002023-11-297436Actual
398016000.002022-08-296046Budget
1886380.002022-06-298766Budget
626470.002022-10-298546Budget
9610200.002023-01-277646Budget
4994100.002022-09-298416Budget
2844992726.002024-07-291576Actual
2716647.002024-06-288326Actual
6220585.002022-10-298736Actual
1499220384.002023-06-292476Actual
38546106.002025-04-298316Actual
14999198269.002023-06-293576Actual
35103436.002025-01-279216Actual
11738850.002023-03-296226Budget
967434.002023-01-278556Actual
22018150.002024-01-278946Actual
401580.002022-08-298446Budget
209427535.002023-12-306026Actual
6357322.002022-10-297766Actual
638344.002022-05-297746Actual
198871336.002023-11-296216Actual
2295666.002024-02-277136Actual
95393.002023-01-279626Actual
35264163303.002025-01-273176Actual
21921117.002024-01-276716Actual
13088389.002023-04-297766Actual
1290254.002023-04-298926Actual
59937.002022-05-298236Actual
3634177.002025-02-276756Actual
271501217.002024-06-286126Actual
32956441.002024-11-287766Actual
510179.002022-09-299436Actual
10837131.002023-02-277866Actual
406446.002022-08-298556Actual
5128100.002022-09-297846Budget
16973724.002023-08-297666Actual
16846466.002023-08-299216Actual
3071190.002024-09-288366Actual
37439234.002025-03-296736Actual
149501342.002023-06-296266Actual
1482974.002023-06-298516Actual
1802939785.002023-09-291976Actual
752825020.002022-11-293876Actual
15862115.002023-07-308336Actual
16939153.002023-08-297456Actual
3739533.002025-03-298216Actual
158256.002023-07-307126Actual
1583960.002023-07-309026Actual
3062535.002024-09-288236Actual
26078187.002024-05-286646Actual
2912149.002022-07-306656Actual
352509183.002025-01-27776Actual
415117945.002022-08-292476Actual
9732380.002023-01-278766Budget
2297415973.002024-02-276046Actual
37501202.002025-03-298156Actual
38657170.002025-04-298956Actual
2877200.002022-07-307446Budget
2500815672.002024-04-286046Actual
742896.002022-05-297666Actual
1700210710.002023-08-292276Actual
1199141074.002023-03-291476Actual
2613921.002024-05-286966Actual
18917118.002023-10-296736Actual
2402357.002024-03-288456Actual
14939178.002023-06-299056Actual
3860916.002025-04-299636Actual
524130.002022-09-298266Budget
9570648.002023-01-278036Actual
29585102.002024-08-288366Actual
170162152505.002023-08-294376Actual
3185755087.002024-10-281976Actual
28370253.002024-07-298146Actual
352732812053.002025-01-274376Actual
1389920.002023-05-298246Actual
37475275.002025-03-298146Actual
7222266.002022-11-297316Actual
10877132096.002023-02-272976Actual
32865123.002024-11-286836Actual
67468.002022-05-296856Actual
272636567.002024-06-286366Actual
17857311.002023-09-296616Actual
13824348.002023-05-299016Actual
1301818.002023-04-296956Actual
4731800.002022-05-296116Budget
23983125.002024-03-286646Actual
18007249.002023-09-298166Actual
26123-222.002024-05-289156Actual
30591108.002024-09-287426Actual
11853380.002023-03-297746Budget
32915143.002024-11-286656Actual
2007222060.002023-11-293376Actual
6247105.002022-10-297446Actual
3966136.002022-08-298336Actual
32894180.002024-11-287346Actual
2097732.002023-12-306936Actual
10846103.002023-02-278466Actual
6277957.002022-10-296156Actual
1387484.002023-05-298336Actual
32868240.002024-11-287336Actual
10618157.002023-02-276626Actual
2605526.002024-05-286936Actual
7436176.002022-11-298756Actual
23054198.002024-02-278966Actual
28294520.002024-07-298716Actual
1887095.002023-10-297816Actual
1692257.002023-08-298546Actual
30577-349.002024-09-289116Actual
11803345.002023-03-297636Actual
179609042.002023-09-296056Actual
21082328481.002023-12-30676Actual
165531.002022-06-296826Actual
538160.002022-05-297426Actual
16940107.002023-08-297656Actual
3397432.002024-12-298526Actual
28351571.002024-07-299036Actual
1889041.002023-10-296826Actual
272301050.002024-06-286156Actual
2500711.002024-04-289636Actual
26183144561.002024-05-283776Actual
1196627.002023-03-298266Actual
1903212485.002023-10-291876Actual
2724840.002024-06-288556Actual
14852104.002023-06-298126Actual
12951160.002023-04-298936Actual
12991100.002023-04-298346Budget
14906175.002023-06-298146Actual
96378700.002023-01-276056Budget
40763343.002022-08-295366Actual
7418100.002022-11-297656Budget
511591.002022-09-296846Actual
1489011.002023-06-299636Actual
7258750.002022-11-296226Budget
5035280.002022-09-298026Budget
751079141.002022-11-291376Actual
2874220.002022-07-307346Budget
38553459.002025-04-299216Actual
28338321.002024-07-297336Actual
1079394.002023-02-278956Actual
8461100.002022-12-308536Budget
1699775549.002023-08-291576Actual
288829.002022-07-308246Actual
351353467.002025-01-276136Actual
27251167.002024-06-289056Actual
31772168.002024-10-287646Actual
35108776.002025-01-276226Actual
35171168.002025-01-277646Actual
1088247535.002023-02-273576Actual
2496891.002024-04-288026Actual
13870106.002023-05-297836Actual
328603326.002024-11-286136Actual
364016514.002025-02-27876Actual
23988109.002024-03-287346Actual
9611164.002023-01-277646Actual
13951142.002023-05-297366Actual
6123480.002022-10-298716Budget
3408326.002024-12-298266Actual
3870517287.002025-04-291876Actual
37521315.002025-03-296566Actual
36357153.002025-02-278956Actual
32906218.002024-11-288946Actual
18419125.002022-06-295766Actual
1885721022.002023-10-296016Actual
2944432.002024-08-288216Actual
1310187.002023-04-298466Actual
1789342.002023-09-297826Actual
968918100.002023-01-276066Budget
1792200.002022-06-296556Budget
2103816.002023-12-308256Actual
9713100.002023-01-277466Budget
22989167.002024-02-278146Actual
299430.002022-07-308266Budget
2501294.002024-04-286646Actual
38593248.002025-04-297336Actual
51061500.002022-09-296146Budget
726660.002022-11-296826Budget
5112242.002022-09-296646Actual
1792436.002023-09-298236Actual
35083187.002025-01-276616Actual
13931154.002023-05-299056Actual
3627432.002025-02-278426Actual
3186734573.002024-10-283376Actual
219691033750.002024-01-271036Actual
179960.002022-06-296856Budget
403670.002022-08-296756Budget
9580100.002023-01-278536Budget
29443319.002024-08-288116Actual
7389380.002022-11-298746Budget
13093480.002023-04-298066Budget
3405262.002024-12-298356Actual
3404332.002024-12-297156Actual
276058075.002022-07-301226Actual
3067471.002024-09-287856Actual
2393121.002024-03-286826Actual
2298771.002024-02-277846Actual
840071.002022-12-307826Actual
10791234.002023-02-278756Actual
3519418.002025-01-277156Actual
9583176.002023-01-278936Actual
35234291.002025-01-278166Actual
36320184.002025-02-277446Actual
27285-256.002024-06-289166Actual
70736.002022-05-299456Actual
38684332.002025-04-298166Actual
108015000.002023-02-275366Budget
9616380.002023-01-278046Budget
29582483.002024-08-288066Actual
1756220.002022-06-297346Budget
721943.002022-11-296916Actual
2959313.002024-08-289666Actual
19010421.002023-10-298066Actual
36279-101.002025-02-279126Actual
6282125.002022-10-296656Actual
1289834.002023-04-298526Actual
3174199.002024-10-286836Actual
9612295.002023-01-277746Actual
656107.002022-05-298946Actual
10716100.002023-02-276746Budget
3184511.002024-10-289666Actual
8441245.002022-12-307336Actual
163388.002022-06-298516Actual
1890-142.002022-06-299166Actual
96823.002023-01-279656Actual
2496729.002024-04-287826Actual
30629520.002024-09-288736Actual
1897027.002023-10-296856Actual
13094289.002023-04-298166Actual
25093326.002024-04-289766Actual
3745034.002025-03-298236Actual
5122100.002022-09-297446Budget
18953159.002023-10-298146Actual
6155200.002022-10-297726Budget
1188929.002023-03-296856Actual
17001120836.002023-08-292176Actual
9629293.002023-01-278746Actual
249614.002024-04-286926Actual
7332380.002022-11-298136Budget
38691401.002025-04-299066Actual
504151.002022-09-298326Actual
9514102.002023-01-277626Actual
35197110.002025-01-277656Actual
1174394.002023-03-296726Actual
9559237.002023-01-277336Actual
17926112.002023-09-298436Actual
1994030391.002023-11-296036Actual
167749.002022-06-298326Actual
2926129.002022-07-307656Actual
14888-274.002023-06-299136Actual
1080370000.002023-02-275666Budget
8603129.002022-12-307866Actual
2956112838.002024-08-285266Actual
15000169243.002023-06-293776Actual
2721133.002024-06-287146Actual
27282416.002024-06-288766Actual
2406810956.002024-03-28776Actual
567176270.002022-05-291136Actual
17913167.002023-09-296736Actual
12823156.002023-04-296716Actual
1303094.002023-04-297856Actual
1994836.002023-11-297136Actual
38532442.002025-04-296516Actual
753314324.002022-11-2910076Actual
8340105.002022-12-306816Actual
3628429204.002025-02-276036Actual
2723893.002024-06-287356Actual
33950450.002024-12-299016Actual
765291.002022-05-299266Actual
30738244980.002024-09-282976Actual
2300658.002024-02-276856Actual
3059081.002024-09-287326Actual
274897.002022-07-308416Actual
84221209727.002022-12-301036Actual
169621503.002023-08-296266Actual
306102379.002024-09-286136Actual
107997000.002023-02-275266Budget
3637389.002025-02-276766Actual
615769.002022-10-297826Actual
2105022152.002023-12-306066Actual
5171131.002022-09-297656Actual
18031131958.002023-09-292176Actual
34003589.002024-12-298736Actual
97477998.002023-01-27876Actual
2510312485.002024-04-281876Actual
2961033556.002024-08-282476Actual
9555117.002023-01-276836Actual
1893710.002023-10-299636Actual
1073630.002023-02-278246Budget
1797188.002023-09-297656Actual
2199611.002024-01-279636Actual
1696768.002023-08-296866Actual
317631110.002024-10-286246Actual
1065195.002023-02-279026Actual
2971177.002022-07-306766Actual
1175885.002023-03-297826Actual
1064010.002023-02-278226Budget
22985113.002024-02-277646Actual
3522534.002025-01-276966Actual
31750405.002024-10-288136Actual
27626600.002022-07-306026Budget
7259200.002022-11-296526Budget
738393.002022-11-298346Actual
13023100.002023-04-297456Budget
1284530.002023-04-298216Budget
10815246.002023-02-276566Actual
834270.002022-12-307116Budget
9736-136.002023-01-279166Actual
219991782.002024-01-276246Actual
2006112485.002023-11-291876Actual
5169135.002022-09-297456Actual
386730.002022-08-298216Budget
38620129.002025-04-297446Actual
33979188.002024-12-299226Actual
250648955.002024-04-285766Actual
3641543232.002025-02-273276Actual
7296-103.002022-11-299126Actual
11851200.002023-03-297646Budget
86379315.002022-12-302076Actual
158463061.002023-07-306136Actual
1289550.002023-04-298326Budget
11873228.002023-03-299246Actual
2389826522.002024-03-286016Actual
50582527.002022-09-296136Actual
4023280.002022-08-299246Actual
35190109.002025-01-276656Actual
3399143.002024-12-297136Actual
1686628.002023-08-298326Actual
7358372.002022-11-296646Actual
2198735.002024-01-278236Actual
964670.002023-01-276756Budget
6222276.002022-10-299036Actual
31740136.002024-10-286736Actual
6150109.002022-10-297426Actual
19017194.002023-10-298966Actual
1282734.002023-04-296916Actual
38671351.002025-04-296566Actual
117794.002023-03-299626Actual
16957258.002023-08-295466Actual
63204.002022-10-299656Actual
23990151.002024-03-287646Actual
27188312.002024-06-287636Actual
21005144.002023-12-307346Actual
2105925.002023-12-307166Actual
7313130.002022-11-296736Actual
974613405.002023-01-27776Actual
519737737.002022-09-295266Actual
1990476.002023-11-298516Actual
10582280.002023-02-277616Budget
5030170.002022-09-297726Actual
28376199.002024-07-298946Actual
28428484.002024-07-298066Actual
18471335.002022-06-296266Actual
1281323202.002023-04-296016Actual
1313324240.002023-04-293276Actual
149181685.002023-06-296156Actual
21076410.002023-12-309266Actual
30697270.002024-09-286666Actual
1712100.002022-06-297436Budget
6094137.002022-10-296716Actual
19914700.002023-11-296226Actual
390870.002022-08-297826Budget
14875199.002023-06-297436Actual
21017161.002023-12-308946Actual
526480280.002022-09-291376Actual
629198.002022-10-297356Actual
24997327.002024-04-288136Actual
13808105.002023-05-296816Actual
38607-430.002025-04-299136Actual
2509210.002024-04-289666Actual
1397315160.002023-05-29776Actual
11754100.002023-03-297626Budget
12820380.002023-04-296516Budget
38640151.002025-04-296656Actual
964850.002023-01-276856Budget
35163201.002025-01-276546Actual
249282296.002024-04-286116Actual
2406447500.002024-03-289966Actual
3635556.002025-02-278556Actual
13107201.002023-04-299066Actual
386637.002022-08-298216Actual
2408424969.002024-03-283376Actual
19895131.002023-11-297416Actual
9549280.002023-01-276536Budget
4970200.002022-09-296716Budget
960440.002023-01-277146Budget
861580.002022-12-308566Budget
1487360.002023-06-297136Actual
864617529.002022-12-303376Actual
38713230568.002025-04-292976Actual
32879554.002024-11-288736Actual
1991746.002023-11-296726Actual
12946100.002023-04-298436Budget
7529102252.002022-11-293976Actual
260461737676.002024-05-281036Actual
20938-198.002023-12-309116Actual
52005391.002022-09-295366Actual
13095280.002023-04-298166Budget
55630.002022-05-298526Budget
37542-324.002025-03-299166Actual

Generated 2025-06-28 08:53:00.113 UTC