[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6679  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27216116.002024-06-277846Actual
3074959803.002024-09-274676Actual
750302.002022-05-288166Actual
9517184.002023-01-267726Actual
10851410.002023-02-268766Actual
1791652.002023-09-287136Actual
3180648.002024-10-278556Actual
742950.002022-11-288356Budget
118779598.002023-03-286056Actual
8445312.002022-12-297636Actual
6179668935.002022-10-281136Actual
30715190.002024-09-278966Actual
2831929.002024-07-288426Actual
175550.002022-06-287146Budget
740200.002022-05-287466Budget
220241224.002024-01-266156Actual
5112242.002022-09-286646Actual
7377380.002022-11-288046Budget
15862115.002023-07-298336Actual
2102850.002023-12-296856Actual
12933550.002023-04-287736Actual
658-132.002022-05-289146Actual
4098114.002022-08-286866Actual
1188929.002023-03-286856Actual
2898137.002022-07-298946Actual
374069563.002025-03-286026Actual
1088018275.002023-02-263376Actual
2497541.002024-04-278926Actual
38599424.002025-04-288136Actual
2108812485.002023-12-291876Actual
857418018.002022-12-296066Actual
8351480.002022-12-297716Budget
169632181.002023-08-286366Actual
38577135.002025-04-288926Actual
12939384.002023-04-288136Actual
798-252025.702022-05-284376Actual
1071880.002023-02-266846Budget
37574-95783.002025-03-284676Actual
3749428.002025-03-287156Actual
73043300.002022-11-286136Budget
3408674.002024-12-288566Actual
2603917.002024-05-278526Actual
5204132765.002022-09-285666Actual
2723100.002022-07-296716Budget
31829171.002024-10-277366Actual
3749983.002025-03-287856Actual
35209-138.002025-01-269156Actual
1186130.002023-03-288246Budget
11881492.002023-03-286256Actual
1200417156.002023-03-283376Actual
30733151877.002024-09-272176Actual
9540812721.002023-01-261036Actual
3288416.002024-11-279636Actual
1992015.002023-11-287126Actual
1993371.002023-11-288926Actual
1583776.002023-07-298726Actual
1290254.002023-04-288926Actual
13074114.002023-04-286766Actual
2725118.002022-07-296816Actual
11915176.002023-03-288756Actual
26187350000.002024-05-274276Actual
9549280.002023-01-266536Budget
2840914164.002024-07-285466Actual
22038117.002024-01-268156Actual
8362138.002022-12-298416Actual
518360.002022-09-288356Budget
12836468.002023-04-287716Actual
21984128.002024-01-267836Actual
2948325786.002024-08-276036Actual
18866123.002023-10-287316Actual
538160.002022-05-287426Actual
220494533.002024-01-265266Actual
614450.002022-10-286826Budget
3969100.002022-08-288536Budget
2609156.002024-05-278346Actual
2402357.002024-03-278456Actual
8449200.002022-12-297836Budget
19045124080.002023-10-283576Actual
27267116.002024-06-276866Actual
31683447.002024-10-276516Actual
6359100.002022-10-287866Budget
616940.002022-10-288526Budget
272734.002022-07-296916Actual
632914820.002022-10-286066Actual
18887118.002023-10-286526Actual
4148101323.002022-08-282176Actual
390870.002022-08-287826Budget
839040.002022-12-297126Budget
2101222.002023-12-298246Actual
31833113.002024-10-277866Actual
14913203.002023-06-289046Actual
61516692.002022-05-286046Actual
39294.002022-08-289626Actual
4994100.002022-09-288416Budget
2961938238.002024-08-273876Actual
2109830934.002023-12-293276Actual
9742231400.002023-01-2610166Budget
748886.002022-11-288366Actual
3852924298.002025-04-286016Actual
40861928.002022-08-286166Actual
117794.002023-03-289626Actual
22953192.002024-02-266736Actual
2408525895.002024-03-273476Actual
3280428159.002024-11-276016Actual
6235200.002022-10-286646Budget
2723548.002024-06-276856Actual
289390.002022-07-298446Budget
37445333.002025-03-287636Actual
738020.002022-11-288246Budget
744748060.002022-11-285666Actual
1701819810.002023-08-2810076Actual
301856500.002022-07-291376Actual
1692257.002023-08-288546Actual
1597630067.002023-07-293276Actual
3293040.002024-11-278556Actual
5074213.002022-09-287336Actual
2507297.002024-04-276866Actual
639717945.002022-10-282476Actual
1309630.002023-04-288266Budget
12820380.002023-04-286516Budget
11840117.002023-03-286746Actual
283264.002024-07-289626Actual
16977267.002023-08-288166Actual
17938137.002023-09-286646Actual
631050.002022-10-288456Budget
2603148.002024-05-277626Actual
970623.002023-01-267166Actual
32973197586.002024-11-27476Actual
35108776.002025-01-266226Actual
2730933230.002024-06-273376Actual
30702214.002024-09-277266Actual
30602135.002024-09-278926Actual
295681777.002024-08-276266Actual
505231.002022-09-289426Actual
7838239.002022-05-282276Actual
1170180.002023-03-287116Budget
30575284.002024-09-278916Actual
782109144.002022-05-282176Actual
1071596.002023-02-266746Actual
20055353202.002023-11-28676Actual
22930132.002024-02-267426Actual
38549485.002025-04-288716Actual
581200.002022-05-286836Budget
17945123.002023-09-287646Actual
3406387553.002024-12-285666Actual
18911859957.002023-10-281136Actual
32996164602.002024-11-273976Actual
24996529.002024-04-278036Actual
414468230.002022-08-281576Actual
35146566.002025-01-267736Actual
86237.002022-12-299666Actual
63958156.002022-10-282276Actual
7311242.002022-11-286636Actual
8586100.002022-12-296766Budget
14941238.002023-06-289256Actual
14939178.002023-06-289056Actual
2106996.002023-12-298366Actual
40815572.002022-08-285766Actual
35137497.002025-01-266536Actual
1716550.002022-06-287736Budget
31859184569.002024-10-272176Actual
7216199.002022-11-286716Actual
731100.002022-05-286866Budget
317881105.002024-10-276156Actual
406057.002022-08-288356Actual
129123000.002023-04-286136Budget
11899159.002023-03-287756Actual
1087294612.002023-02-262176Actual
22965103.002024-02-268336Actual
10628200.002023-02-267426Budget
19962346.002023-11-289036Actual
17864240.002023-09-287616Actual
12950550.002023-04-288736Budget
1801167.002023-09-288566Actual
138041959.002023-05-286216Actual
11821550.002023-03-288736Budget
37482360.002025-03-289046Actual
2835200.002022-07-297836Budget
1795100.002022-06-286656Budget
2399862.002024-03-278546Actual
3411522354.002024-12-283476Actual
5237501.002022-09-288066Actual
16933132.002023-08-286656Actual
690200.002022-05-288056Budget
35092127.002025-01-267816Actual
184316692.002022-06-286066Actual
638949491.002022-10-281476Actual
1898237.002023-10-288456Actual
14952198.002023-06-286566Actual
3749190.002025-03-286756Actual
1887474.002023-10-288316Actual
7388410.002022-11-288746Actual
2601975272.002024-05-271226Actual
1193220600.002023-03-286066Budget
387290.002022-08-288516Budget
105651900.002023-02-266216Budget
2407511486.002024-03-272076Actual
841150.002022-12-298426Budget
1198347500.002023-03-289966Actual
1603260.002022-06-286616Actual
32947273.002024-11-276666Actual
10701-229.002023-02-269136Actual
6216100.002022-10-288436Budget
1597321593.002023-07-292876Actual
742896.002022-05-287666Actual
3755011476.002025-03-28776Actual
2946140.002024-08-276826Actual
33938158.002024-12-287416Actual
9723280.002023-01-268166Budget
527818275.002022-09-283376Actual
2717726565.002024-06-276036Actual
11698100.002023-03-286816Budget
1797610.002023-09-288256Actual
847010.002022-12-299636Actual
527149.002022-05-286626Actual
977113867.002023-01-2610076Actual
15883246.002023-07-297746Actual
28287151.002024-07-287816Actual
16914148.002023-08-287646Actual
1769283.002022-06-288146Actual
3002380.002022-07-298766Budget
1798620967.002023-09-285266Actual
1182810.002023-03-289636Actual
2398614.002024-03-276946Actual
1387324.002023-05-288236Actual
4986480.002022-09-288016Budget
12881118.002023-04-287426Actual
494426.002022-05-287716Actual
27271210.002024-06-277366Actual
185894.002022-06-286866Actual
29611500.002022-07-296166Budget
22006157.002024-01-267346Actual
683100.002022-05-287656Budget
5084550.002022-09-288036Budget
1497747500.002023-06-289966Actual
230264154.002024-02-265266Actual
284141943.002024-07-286266Actual
36383463.002025-02-268066Actual
8398200.002022-12-297726Budget
306955362.002024-09-276366Actual
10828220.002023-02-267366Budget
11858280.002023-03-288146Budget
1671200.002022-06-288026Budget
975815391.002023-01-262876Actual
1488396.002023-06-288436Actual
3943120.002022-08-286736Actual
73436.002022-05-287166Actual
38657170.002025-04-288956Actual
1998369.002023-11-288346Actual
15827111.002023-07-297426Actual
3411434909.002024-12-283376Actual
35207112.002025-01-268956Actual
1998461.002023-11-288446Actual
3071911.002024-09-279666Actual
38631168.002025-04-288946Actual
10723153.002023-02-267346Actual
7244527.002022-11-288716Actual
61781116030.002022-10-281036Actual
31758-391.002024-10-279136Actual
6314200.002022-10-288756Budget
1749100.002022-06-286746Budget
28303546.002024-07-286226Actual
251212374104.002024-04-274376Actual
374071177.002025-03-286126Actual
7218146.002022-11-286816Actual
30623570.002024-09-278036Actual
2510710603.002024-04-272276Actual
1295820600.002023-04-286046Budget
28341610.002024-07-287736Actual
12985480.002023-04-288046Budget
3999100.002022-08-287446Budget
182888.002022-06-289056Actual
3745916.002025-03-289636Actual
2304927.002024-02-268266Actual
32853111.002024-11-279026Actual
21955121.002024-01-267726Actual
28291135.002024-07-288316Actual
2200388.002024-01-266846Actual
318148888.002024-10-275366Actual
749180.002022-11-288466Budget
50582527.002022-09-286136Actual
2837378.002024-07-288446Actual
3177493.002024-10-277846Actual
2301860.002024-02-268456Actual
20049326.002023-11-289266Actual
6616.002022-05-289646Actual
1287876.002023-04-287326Actual
862211521.002022-12-299466Actual
168139.002022-06-288526Actual
21082328481.002023-12-29676Actual
22898110.002024-02-266716Actual
29545123.002024-08-277456Actual
17956172.002023-09-289046Actual
17857311.002023-09-286616Actual
1313528555.002023-04-283476Actual
1582220.002023-07-296726Actual
723740.002022-11-288216Budget
35243451.002025-01-269266Actual
279923.002022-07-298526Actual
186150.002022-06-287166Budget
7369179.002022-11-287446Actual
7260226.002022-11-286526Actual
168793309.002023-08-286236Actual
20990454.002023-12-298736Actual
3626414.002025-02-267126Actual
18861137.002023-10-286616Actual
1290383.002023-04-289026Actual
3294221872.002024-11-276066Actual
634760.002022-10-287166Budget
14972249.002023-06-289066Actual
17930399.002023-09-289036Actual
1496779.002023-06-288366Actual
13919141.002023-05-287456Actual
28344440.002024-07-288136Actual
17014124400.002023-08-283976Actual
1647371.002022-06-286226Actual
20029108.002023-11-286766Actual
25078811.002024-04-277666Actual
2305276.002024-02-268566Actual
751918991.002022-11-282476Actual
15907186.002023-07-297456Actual
26021667.002024-05-276126Actual
2005938145.002023-11-281476Actual
4112150.002022-08-287866Actual
210512273.002023-12-296166Actual
964382.002023-01-266556Actual
25049102.002024-04-278156Actual
2302718695.002024-02-265366Actual
1994030391.002023-11-286036Actual
11838200.002023-03-286646Budget
2820200.002022-07-296736Budget
3746674.002025-03-286846Actual
34014127.002024-12-286746Actual
5015103.002022-09-286626Actual
2956453774.002024-08-275666Actual
12901176.002023-04-288726Actual
11727249.002023-03-289016Actual
15880103.002023-07-297346Actual
1197374.002023-03-288566Actual
2504585.002024-04-277656Actual
3874527.002022-08-288716Actual
393220176.002022-08-286036Actual
6207655.002022-10-288036Actual
1500299855.002023-06-283976Actual
628921.002022-10-287156Actual
339804.002024-12-289626Actual
30673221.002024-09-277756Actual
1701287580.002023-08-283776Actual
2095011.002023-12-297126Actual
9608137.002023-01-267446Actual
38691401.002025-04-289066Actual
1699636988.002023-08-281476Actual
284251138.002024-07-287666Actual
770162900.002022-05-2810166Budget
15886186.002023-07-298146Actual
32956441.002024-11-277766Actual
31746284.002024-10-277636Actual
183128.002022-06-289456Actual
29506-422.002024-08-279136Actual
130871196.002023-04-287666Actual
23054198.002024-02-268966Actual
23999302.002024-03-278746Actual
2391432.002024-03-278216Actual
34030209.002024-12-288946Actual
1788955.002023-09-287326Actual
7277255.002022-11-287726Actual
1767380.002022-06-288046Budget
2778100.002022-07-297326Budget
3852220.002022-08-287316Budget
32966448.002024-11-279066Actual
625933.002022-10-288246Actual
9552100.002023-01-266736Budget
9703100.002023-01-266866Budget
2600384.002024-05-277416Actual
528421571.002022-09-284076Actual
39821435.002022-08-286146Actual
28601404.002022-07-296146Actual
31756318.002024-10-278936Actual
5132192.002022-09-288146Actual
13831668.002023-05-286226Actual
8354550.002022-12-298016Budget
2952870.002024-08-278546Actual
743039.002022-11-288356Actual
38620129.002025-04-287446Actual
742811.002022-11-288256Actual
1380930.002023-05-286916Actual
31869203048.002024-10-273576Actual
9641650.002023-01-266256Budget
20985324.002023-12-298136Actual
744410600.002022-11-285266Budget
10648176.002023-02-268726Actual
25090-233.002024-04-279166Actual
40825900.002022-08-285766Budget
189952505.002023-10-286166Actual
72519.002022-11-289616Actual
30640104.002024-09-276746Actual
734810.002022-11-289636Actual
2981220.002022-07-297366Budget
24941361.002024-04-278016Actual
1700831512.002023-08-283276Actual
2832927769.002024-07-286036Actual
9483112.002023-01-268516Actual
517580.002022-09-287856Actual
2721310.002022-07-296616Actual
741145.002022-05-287466Actual
36301144.002025-02-268336Actual
3863480.002022-08-288016Budget
38532442.002025-04-286516Actual
12974220.002023-04-287346Budget
3976380.002022-08-289236Actual
1297080.002023-04-286846Budget
1593557.002023-07-296866Actual
78613715.002022-05-282876Actual
7464109.002022-11-286766Actual
23901398.002024-03-276516Actual
285610.002022-07-299636Actual
177590.002022-06-288446Budget
11724468.002023-03-288716Actual
837610088.002022-12-296026Actual
5146-98.002022-09-289146Actual
2617627430.002024-05-272876Actual
18999182.002023-10-286666Actual
11742191.002023-03-286626Actual
35083187.002025-01-266616Actual
2746100.002022-07-298316Budget
6356380.002022-10-287766Budget
317341323613.002024-10-271136Actual
2204043.002024-01-268356Actual
340614529.002024-12-285266Actual
39841000.002022-08-286246Budget
5275126762.002022-09-282976Actual
9451445.002023-01-266516Actual
3512799.002025-01-268926Actual
1077785.002023-02-267856Actual
8624356.002022-12-299766Actual
19935-87.002023-11-289126Actual
74423.002022-11-289656Actual
10761100.002023-02-266656Budget
2395978.002024-03-276836Actual
1171635.002023-03-288216Actual
316822798.002024-10-276216Actual
1582970.002023-07-297726Actual
2849585.002022-07-298736Actual
1062440.002023-02-267126Budget
351859.002025-01-269646Actual
2722280.002022-07-296616Budget
25029139.002024-04-278946Actual
1815200.002022-06-288156Budget
1382710.002023-05-289616Actual
1793312.002023-09-289636Actual
14931242.002023-06-288056Actual
240697046.002024-03-27876Actual
8596164.002022-12-297466Actual
36257783.002025-02-266126Actual
511820.002022-09-287146Actual
3186229793.002024-10-272476Actual
36238263.002025-02-267316Actual
7314100.002022-11-286836Budget
9710220.002023-01-267366Budget
1398210603.002023-05-282276Actual
10614975.002023-02-266226Actual
3861015142.002025-04-286046Actual
738201.002022-05-287366Actual
2906850.002022-07-296156Budget
835944.002022-12-298216Actual
1484890.002023-06-287626Actual
685243.002022-05-287756Actual
28591500.002022-07-296146Budget
1389019.002023-05-286946Actual
210846569.002023-12-29876Actual
389565.002022-08-286826Actual
249792.002024-04-279626Actual
3291010.002024-11-279646Actual
20045302.002023-11-288766Actual
750347500.002022-11-289966Actual
1745280.002022-06-286546Budget
166166.002022-06-287326Actual
1199430604.002023-03-281976Actual
260454.002024-05-279626Actual
629980.002022-10-287856Budget
640100.002022-05-287846Budget
3005268.002022-07-299066Actual
18348800.002022-06-285266Budget
1076357.002023-02-266756Actual
2406447500.002024-03-279966Actual
96921300.002023-01-266166Budget
976624312.002023-01-263876Actual
34005479.002024-12-289036Actual
1182920600.002023-03-286046Budget
10854-191.002023-02-269166Actual
11978-144.002023-03-289166Actual
2297950.002024-02-266746Actual
1732480.002022-06-288736Budget
968127.002023-01-269456Actual
23014291.002024-02-268056Actual
148632233805.002023-06-281036Actual
38612932.002025-04-286246Actual
1793414466.002023-09-286046Actual
1663100.002022-06-287426Budget
54090.002022-05-287626Budget
8654361904.002022-12-294676Actual
12981380.002023-04-287746Budget
30263402.002022-07-292376Actual
30717-234.002024-09-279166Actual
855440.002022-12-298456Budget
11945123.002023-03-286866Actual
2108939785.002023-12-291976Actual
79229888.002022-05-283576Actual
188377.002022-06-288466Actual
2615159.002024-05-278466Actual
10818223.002023-02-266666Actual
18924370.002023-10-287736Actual

Generated 2025-06-27 04:34:58.872 UTC