[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6698  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-06-038146Budget
1079394.002023-03-048956Actual
614450.002022-11-036826Budget
11750120.002023-04-037326Budget
1062440.002023-03-047126Budget
4117280.002022-09-038166Budget
16961217.002022-07-046236Actual
68871.002022-06-037856Actual
385852878.002025-05-046136Actual
5073220.002022-10-047336Budget
7498-135.002022-12-049166Actual
514843.002022-10-049446Actual
1725200.002022-07-048336Budget
13852-70.002023-06-039126Actual
33941151.002025-01-037816Actual
6358101.002022-11-037866Actual
29622267.002022-08-046166Actual
8364100.002023-01-048516Budget
168242729.002023-09-036216Actual
14976909.002023-07-049766Actual
8527100.002023-01-046656Budget
3862595.002022-09-038016Actual
18012378.002023-10-048766Actual
219436931.002024-02-016026Actual
9485527.002023-02-018716Actual
130061300.002023-05-046156Budget
1596365489.002023-08-041376Actual
1398926424.002023-06-033376Actual
3288517356.002024-12-036046Actual
12891122.002023-05-048126Actual
55440.002022-06-038426Actual
362566943.002025-03-046026Actual
9454280.002023-02-016616Budget
74771051.002022-12-047666Actual
2717726565.002024-07-036036Actual
594154.002022-06-037836Actual
29841167.002022-08-047666Actual
169632181.002023-09-036366Actual
751697101.002022-12-042176Actual
19022301.002023-11-039766Actual
3298155087.002024-12-031976Actual
12944100.002023-05-048336Budget
1080720511.002023-03-046066Actual
8569113703.002023-01-045666Actual
318134444.002024-11-025266Actual
8515201.002023-01-049246Actual
616210.002022-11-038226Budget
33951-360.002025-01-039116Actual
28442276502.002024-08-0310166Actual
37481234.002025-04-038946Actual
25023180.002024-05-038146Actual
22997-148.002024-03-039146Actual
2003081.002023-12-046866Actual
28295298.002024-08-038916Actual
128171900.002023-05-046216Budget
177483.002022-07-048446Actual
1701380.002022-07-046636Budget
598372.002022-06-038136Actual
618027040.002022-11-036036Actual
32933167.002024-12-039056Actual
38671351.002025-05-046566Actual
279830.002022-08-048526Budget
116882000.002023-04-036116Budget
28422106.002024-08-037266Actual
13972456166.002023-06-03676Actual
6253129.002022-11-037846Actual
1992015.002023-12-047126Actual
3515038.002025-02-018236Actual
22962492.002024-03-038036Actual
3872240830.002025-05-044076Actual
20015-113.002023-12-049156Actual
340661853.002025-01-036166Actual
1191060.002023-04-038356Budget
229461214948.002024-03-031036Actual
30639205.002024-10-036646Actual
3407322.002025-01-036966Actual
34056129.002025-01-038956Actual
29632040.002022-08-046266Actual
2504041.002024-05-036856Actual
2845632615.002024-08-032476Actual
31859184569.002024-11-022176Actual
22897213.002024-03-036616Actual
3630917.002025-03-049636Actual
28428484.002024-08-038066Actual
2195885.002024-02-018126Actual
118311951.002023-04-036146Actual
7435200.002022-12-048756Budget
1631100.002022-07-048416Budget
1901227.002023-11-038266Actual
3067471.002024-10-037856Actual
8355670.002023-01-048016Actual
2876170.002022-08-047446Actual
29449243.002024-09-028916Actual
1488488.002023-07-048536Actual
38683536.002025-05-048066Actual
3866442.002025-05-045466Actual
2603327.002024-06-027826Actual
8601380.002023-01-047766Budget
503270.002022-10-047826Budget
15882137.002023-08-047646Actual
29478-106.002024-09-029126Actual
130535700.002023-05-045366Budget
38693535.002025-05-049266Actual
964929.002023-02-016856Actual
2960384990.002024-09-021576Actual
73053307.002022-12-046136Actual
12830223.002023-05-047316Actual
1672100.002022-07-048126Budget
8628547222.002023-01-04476Actual
2609248.002024-06-028446Actual
3930538024.002022-09-031036Actual
9481100.002023-02-018416Budget
968512100.002023-02-015366Budget
37497153.002025-04-037656Actual
7415127.002022-12-047456Actual
279529.002022-08-048326Actual
61832100.002022-11-036136Budget
130641900.002023-05-046166Budget
24066401846.002024-04-02476Actual
61384.002022-06-039436Actual
18042143596.002023-10-043776Actual
299537.002022-08-048266Actual
1803013483.002023-10-042076Actual
27192409.002024-07-038136Actual
108067400.002023-03-045766Budget
2306730752.002024-03-031476Actual
2308427616.002024-03-033876Actual
30644144.002024-10-037346Actual
864726990.002023-01-043476Actual
1682935.002023-09-036916Actual
1499220384.002023-07-042476Actual
37528208.002025-04-037366Actual
3185110832.002024-11-02776Actual
1992810.002023-12-048226Actual
738477.002022-12-048446Actual
8458140.002023-01-048336Actual
19978246.002023-12-047746Actual
69420.002022-06-038256Budget
22917367.002024-03-039216Actual
34122-59413.002025-01-034676Actual
27275118.002024-07-037866Actual
13105380.002023-05-048766Budget
11726162.002023-04-038916Actual
317363524.002024-11-026136Actual
329431796.002024-12-036166Actual
37410141.002025-04-036626Actual
1393512979.002023-06-035266Actual
181170.002022-07-047856Budget
9501200.002023-02-016626Budget
51509700.002022-10-046056Budget
1065928500.002023-03-046036Budget
1778410.002022-07-048746Actual
3640465795.002025-03-041576Actual
23991272.002024-04-027746Actual
25069273.002024-05-036566Actual
1288294.002023-05-047626Actual
199129745.002023-12-046026Actual
13000-182.002023-05-049146Actual
179845.002022-07-046856Actual
12920200.002023-05-046736Budget
748886.002022-12-048366Actual
1591457.002023-08-048356Actual
11719100.002023-04-038316Budget
11979240.002023-04-039266Actual
1684711.002023-09-039616Actual
1069040.002023-03-048236Actual
973080.002023-02-018566Budget
2770100.002022-08-046626Budget
36357153.002025-03-048956Actual
1302040.002023-05-047156Budget
340111352.002025-01-036246Actual
1888954.002023-11-036726Actual
972788.002023-02-018366Actual
9473550.002023-02-018016Budget
30658-186.002024-10-039146Actual
9553156.002023-02-016736Actual
32913925.002024-12-036256Actual
1494323235.002023-07-045266Actual
86398321.002023-01-042276Actual
30563208.002024-10-037316Actual
20051331.002023-12-049766Actual
742710.002022-12-048256Budget
21982245.002024-02-017636Actual
32862345.002024-12-036536Actual
27161187.002024-07-037726Actual
1602286.002022-07-046516Actual
9607220.002023-02-017346Budget
26078187.002024-06-026646Actual
18899109.002023-11-038126Actual
962670.002023-02-018546Budget
94471928.002023-02-016116Actual
17857311.002023-10-046616Actual
2950916825.002024-09-026046Actual
2000015.002023-12-047156Actual
740770.002022-12-046756Budget
2609016.002024-06-028246Actual
1889218.002023-11-037126Actual
3070030.002024-10-036966Actual
38599424.002025-05-048136Actual
8459120.002023-01-048436Actual
2097846.002024-01-047136Actual
2837125.002024-08-038246Actual
2108812485.002024-01-041876Actual
60881375.002022-11-036216Actual
22994227.002024-03-038746Actual
6117100.002022-11-038316Budget
22903153.002024-03-037416Actual
3519158.002025-02-016756Actual
26002117.002024-06-027316Actual
1291128500.002023-05-046036Budget
169621503.002023-09-036266Actual
238992449.002024-04-026116Actual
8537100.002023-01-047456Budget
220228.002024-02-019646Actual
2845017287.002024-08-031876Actual
13866158.002023-06-037336Actual
1795156.002023-10-048346Actual
13856996355.002023-06-031136Actual
27171736.002022-08-046216Actual
2306647089.002024-03-031376Actual
209713154.002024-01-046136Actual
512983.002022-10-047846Actual
3856174.002025-05-046726Actual
3178064.002024-11-028546Actual
22084151102.002024-02-0110166Actual
505625272.002022-10-046036Actual
28332554.002024-08-036536Actual
169041992.002023-09-036146Actual
2999116.002022-08-048466Actual
510316000.002022-10-046046Budget
1387667.002023-06-038536Actual
318128.002024-11-029656Actual
84281654.002023-01-046236Actual
50541495532.002022-10-041036Actual
1493315.002023-07-048256Actual
9552100.002023-02-016736Budget
13987116010.002023-06-033176Actual
2092231.002024-01-046916Actual
541105.002022-06-037626Actual
1711104.002022-07-047436Actual
1186474.002023-04-038446Actual
10638100.002023-03-048126Budget
18929105.002023-11-038336Actual
11879788.002023-04-036156Actual
27198343.002024-07-038936Actual
4114480.002022-09-038066Budget
30406220.002022-08-044676Actual
2725620467.002024-07-035366Actual
63963367.002022-11-032376Actual
29573125.002024-09-026866Actual
2401874.002024-04-027856Actual
33969176.002025-01-038026Actual
34055277.002025-01-038756Actual
38589172.002025-05-046736Actual
177028.002022-07-048246Actual
389823.002022-09-037126Actual
958914170.002023-02-016046Actual
3179419.002024-11-026956Actual
15866236.002023-08-048936Actual
60861800.002022-11-036116Budget
36314331.002025-03-046646Actual
5203212400.002022-10-045666Budget
27615460.002022-08-046026Actual
1295722604.002023-05-046046Actual
2101379.002024-01-048346Actual
2308023030.002024-03-033376Actual
58335.002022-06-037136Actual
86379315.002023-01-042076Actual
2105679.002024-01-046766Actual
28072.002022-08-049626Actual
32808305.002024-12-036616Actual
2610550.002024-06-026756Actual
18976137.002023-11-037756Actual
7283176.002022-12-048126Actual
23948-44.002024-04-029126Actual
30119000.002022-08-049966Actual
362639.002025-03-046926Actual
3060925768.002024-10-036036Actual
4992116.002022-10-048316Actual
25093326.002024-05-039766Actual
2931270.002022-08-048056Actual
22038117.002024-02-018156Actual
1489916.002023-07-047146Actual
35221337.002025-02-016566Actual
19019-239.002023-11-039166Actual
3520215.002025-02-018256Actual
9618200.002023-02-018146Budget
166490.002022-07-047626Budget
24060-159.002024-04-029166Actual
2394974.002024-04-029226Actual
283312849.002024-08-036236Actual
20033247.002023-12-047266Actual
1184290.002023-04-036846Actual
1729100.002022-07-048536Budget
27214203.002024-07-037646Actual
63311482.002022-11-036166Actual
23908200.002024-04-027416Actual
7505168821.002022-12-0410166Actual
47120800.002022-06-036016Actual
220562273.002024-02-016266Actual
10629168.002023-03-047426Actual
5027100.002022-10-047426Budget
10596104.002023-03-048416Actual
1484347.002023-07-046826Actual
175432.002022-07-047146Actual
2002320294.002023-12-046066Actual
200182945.002023-12-045266Actual
3869413.002025-05-049666Actual
31756318.002024-11-028936Actual
6188280.002022-11-036636Budget
2308630934.002024-03-034076Actual
130661300.002023-05-046266Budget
2967395.002022-08-046566Actual
48631.002022-06-037116Actual
13116110379.002023-05-04476Actual
3187626881.002024-11-0210076Actual
1634468.002022-07-048716Actual
24051321.002024-04-028066Actual
2847100.002022-08-048536Budget
2831277.002024-08-037626Actual
23048263.002024-03-038166Actual
3509529.002025-02-018216Actual
30593193.002024-10-037726Actual
17902101.002023-10-049026Actual
589280.002022-06-037636Budget
2207571.002024-02-018566Actual
67270.002022-06-036756Budget
9630101.002023-02-018946Actual
5178289.002022-10-048056Actual
976216969.002023-02-013376Actual
2203653.002024-02-017856Actual
31758-391.002024-11-029136Actual
157912185.002023-08-046116Actual
2198735.002024-02-018236Actual
249801137408.002024-05-031036Actual
5085380.002022-10-048136Budget
240481098.002024-04-027666Actual
16833240.002023-09-037616Actual
20028214.002023-12-046666Actual
14852104.002023-07-048126Actual
3073414978.002024-10-032276Actual
24948146.002024-05-038916Actual
20080-15728.002023-12-044676Actual
295607.002024-09-029656Actual
1867144.002022-07-047466Actual
1580981.002023-08-048516Actual
39788.002022-09-039636Actual
9733410.002023-02-018766Actual
85751300.002023-01-046166Budget
3507924634.002025-02-016016Actual
36323109.002025-03-047846Actual
11815100.002023-04-038336Budget
30578582.002024-10-039216Actual
3636549223.002025-03-045666Actual
2497316.002024-05-038526Actual
9472632.002023-02-018016Actual
32809156.002024-12-036716Actual
352116.002025-02-019656Actual
11853380.002023-04-037746Budget
1895743.002023-11-038546Actual
6297200.002022-11-037756Budget
41081118.002022-09-037666Actual
3068047.002024-10-038556Actual
30565248.002024-10-037616Actual
1895555.002023-11-038346Actual
3862622.002025-05-048246Actual
261282770.002024-06-025466Actual
23046105.002024-03-037866Actual
2204043.002024-02-018356Actual
51994600.002022-10-045366Budget
73550.002022-06-037166Budget
2713829.002024-07-038216Actual
26022546.002024-06-026226Actual
16437410.002022-07-046026Actual
14885416.002023-07-048736Actual
5173236.002022-10-047756Actual
25002416.002024-05-038736Actual
36322415.002025-03-047746Actual
52126100.002022-10-046366Budget
1482626.002023-07-048216Actual
3410134541.002025-01-031476Actual
16952434.002022-07-046136Actual
2830100.002022-08-047436Budget
622238.002022-06-036546Actual
209722208.002024-01-046236Actual
2496330.002024-05-037326Actual
30663699.002024-10-036256Actual
11920121.002023-04-039256Actual
52005391.002022-10-045366Actual
1874480.002022-07-048066Budget
1294140.002023-05-048236Budget
21011223.002024-01-048146Actual
38678221.002025-05-047366Actual
8442220.002023-01-047336Budget
7300441070.002022-12-041036Actual
525418996.002022-10-049466Actual
10670176.002023-03-046836Actual
8562192.002023-01-049256Actual
2501350.002024-05-036746Actual
16917324.002023-09-038046Actual
2960555087.002024-09-021976Actual
3408578.002025-01-038466Actual
274530.002022-08-048216Budget
10744410.002023-03-048746Actual
14958650.002023-07-047266Actual
1876251.002022-07-048166Actual
3625558234.002025-03-041226Actual
945945.002023-02-016916Actual
2294829838.002024-03-036036Actual
31865159458.002024-11-023176Actual
36268136.002025-03-047726Actual
2203912.002024-02-018256Actual
20926200.002024-01-047616Actual
158463061.002023-08-046136Actual
23011127.002024-03-037656Actual
74574389.002022-12-046366Actual
2727997.002024-07-038366Actual
3754647500.002025-04-039966Actual
1200999630.002023-04-033976Actual
27142451.002024-07-038716Actual
414468230.002022-09-031576Actual
1769283.002022-07-048146Actual
119571600.002023-04-037666Budget
21045-145.002024-01-049156Actual
3630041.002025-03-048236Actual
30665108.002024-10-036656Actual
4128185.002022-09-038966Actual
2306864708.002024-03-031576Actual
542189.002022-06-037726Actual
1080820600.002023-03-046066Budget
16828120.002023-09-036816Actual
12819343.002023-05-046516Actual
6302280.002022-11-038056Budget
10739117.002023-03-048346Actual
14979559894.002023-07-04476Actual
3024109144.002022-08-042176Actual
35090225.002025-02-017616Actual
29532-238.002024-09-029146Actual
1299480.002023-05-048546Budget
2566421333.002024-06-019376Actual
404113.002022-09-037156Actual
9561122.002023-02-017436Actual
12867200.002023-05-046526Budget
23927384.002024-04-026226Actual
3639411.002025-03-049666Actual
3641133870.002025-03-042476Actual
56060.002022-06-038926Actual
38596543.002025-05-047736Actual
10851410.002023-03-048766Actual
29611500.002022-08-046166Budget
626280.002022-11-038446Budget
9718114.002023-02-017866Actual
15857375.002023-08-047736Actual
12888200.002023-05-048026Budget
229503061.002024-03-036236Actual
859136.002023-01-047166Actual
278290.002022-08-047626Budget
959015600.002023-02-016046Budget
11710100.002023-04-037816Budget
158981893.002023-08-046156Actual
524499.002022-10-048466Actual
2007479813.002023-12-043576Actual
23988109.002024-04-027346Actual
23976-301.002024-04-029136Actual
8494380.002023-01-047746Budget
9657100.002023-02-017656Budget
2510921743.002024-05-032476Actual
1895168.002023-11-037846Actual
3757526607.002025-04-0310076Actual
3640715731.002025-03-042076Actual
2849585.002022-08-048736Actual
863630604.002023-01-041976Actual
12832143.002023-05-047416Actual
19922130.002023-12-047426Actual
240071017.002024-04-026256Actual
61774.002022-11-039626Actual
6373351.002022-11-038766Actual
117873037.002023-04-036236Actual
2845414978.002024-08-032276Actual
1689684.002023-09-038536Actual
17956172.002023-10-049046Actual
509494.002022-10-048536Actual
27768.002022-08-047126Actual
974939992.002023-02-011476Actual
2987486.002022-08-047766Actual
518464.002022-10-048356Actual
37426174.002025-04-038726Actual
3397336.002025-01-038426Actual
1079742.002023-03-049456Actual
752014934.002022-12-042876Actual
5252-182.002022-10-049166Actual
7398858.002022-12-046156Actual
29459105.002024-09-026626Actual
27220106.002024-07-038346Actual
27195135.002024-07-038436Actual
108137600.002023-03-046366Budget
64092275094.002022-11-034376Actual
33987256.002025-01-036636Actual
8492211.002023-01-047646Actual
8423836918.002023-01-041136Actual
3515915.002025-02-019636Actual
2764437.002022-08-046126Actual
16001200.002022-07-046216Budget
746950.002022-12-047166Budget
2096027.002024-01-048426Actual
26135206.002024-06-026566Actual
2828275.002024-08-037116Actual
2508676.002024-05-038566Actual
33957356.002025-01-036226Actual
22065197.002024-02-017366Actual
15938264.002023-08-047266Actual
10595120.002023-03-048316Actual

Generated 2025-07-03 14:42:21.687 UTC