[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6816  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19907302.002023-11-299016Actual
24047188.002024-03-287466Actual
28334246.002024-07-296736Actual
17928454.002023-09-298736Actual
401029.002022-08-298246Actual
9455199.002023-01-276716Actual
74466752.002022-11-295366Actual
14978387259.002023-06-2910166Actual
18022355787.002023-09-29676Actual
1998461.002023-11-298446Actual
1671200.002022-06-298026Budget
15867363.002023-07-309036Actual
33950450.002024-12-299016Actual
162632.002022-06-298216Actual
94501900.002023-01-276216Budget
16923265.002023-08-298746Actual
32926144.002024-11-288156Actual
3402527.002024-12-298246Actual
178464.002022-06-299446Actual
1590533.002023-07-307156Actual
1312068586.002023-04-291376Actual
2952525.002024-08-288246Actual
8542304.002022-12-307756Actual
949271109.002023-01-271226Actual
13080380.002023-04-297266Budget
38614174.002025-04-296646Actual
31710120.002024-10-286526Actual
1069040.002023-02-278236Actual
17903-81.002023-09-299126Actual
1814200.002022-06-298056Budget
28323115.002024-07-299026Actual
8584335.002022-12-306666Actual
394488.002022-08-296836Actual
3640655087.002025-02-271976Actual
26017452.002024-05-289216Actual
16972131.002023-08-297466Actual
25080111.002024-04-287866Actual
1481834.002023-06-297116Actual
284251138.002024-07-297666Actual
11939280.002023-03-296566Budget
25002416.002024-04-288736Actual
1801710.002023-09-299666Actual
26016-271.002024-05-289116Actual
621280.002022-05-296546Budget
2831929.002024-07-298426Actual
182888.002022-06-299056Actual
74457800.002022-11-295366Budget
2307310603.002024-02-272276Actual
3745299.002025-03-298436Actual
4128185.002022-08-298966Actual
32974328379.002024-11-28676Actual
189132551.002023-10-296136Actual
614513.002022-10-296926Actual
85751300.002022-12-306166Budget
219181726.002024-01-276216Actual
970296.002023-01-276766Actual
31848222214.002024-10-2810166Actual
6376-123.002022-10-299166Actual
167640.002022-06-298326Budget
5178289.002022-09-298056Actual
17982111.002023-09-299056Actual
589280.002022-05-297636Budget
742710.002022-11-298256Budget
13816476.002023-05-298016Actual
518650.002022-09-298456Budget
35152114.002025-01-278436Actual
27265311.002024-06-286666Actual
29445112.002024-08-288316Actual
1591646.002023-07-308556Actual
16882202.002023-08-296736Actual
28601404.002022-07-306146Actual
2393028.002024-03-286726Actual
8369318.002022-12-309016Actual
28378-245.002024-07-299146Actual
2294829838.002024-02-276036Actual
95471500.002023-01-276236Budget
8638113177.002022-12-302176Actual
166590.002022-06-297626Actual
6276950.002022-10-296156Budget
37437517.002025-03-296536Actual
28418157.002024-07-296766Actual
16986421.002023-08-299266Actual
4751040.002022-05-296216Actual
351068413.002025-01-276026Actual
3635460.002025-02-278456Actual
3974285.002022-08-299036Actual
2607317.002024-05-289636Actual
37569182333.002025-03-293776Actual
1289212.002023-04-298226Actual
13070246.002023-04-296566Actual
32946300.002024-11-286566Actual
13043293.002023-04-298756Actual
10679322.002023-02-277636Actual
27173204.002024-06-289226Actual
72072190.002022-11-296116Actual
17955112.002023-09-298946Actual
24046166.002024-03-287366Actual
34031321.002024-12-299046Actual
8612100.002022-12-308466Actual
178552296.002023-09-296216Actual
69940.002022-05-298556Budget
36334396.002025-02-279246Actual
3068910.002024-09-285466Actual
67718.002022-05-297156Actual
17879700.002022-06-296056Budget
3526633902.002025-01-273376Actual
22972408.002024-02-279236Actual
165814.002022-06-297126Actual
6197254.002022-10-297336Actual
10817280.002023-02-276666Budget
1199069393.002023-03-291376Actual
29524248.002024-08-288146Actual
24025227.002024-03-288756Actual
69655.002022-05-298356Actual
2901280.002022-07-309246Actual
9516200.002023-01-277726Budget
23989113.002024-03-287446Actual
7489100.002022-11-298366Budget
75794.002022-05-298466Actual
10775215.002023-02-277756Actual
8481100.002022-12-306746Budget
3738742.002025-03-297116Actual
1902347500.002023-10-299966Actual
1485872.002023-06-298926Actual
1074394.002023-02-278546Actual
26089160.002024-05-288146Actual
96378700.002023-01-276056Budget
11725480.002023-03-298716Budget
25032285.002024-04-289246Actual
11772200.002023-03-298726Budget
2209920008.002024-01-272876Actual
12900200.002023-04-298726Budget
6220585.002022-10-298736Actual
260492465.002024-05-286136Actual
2956112838.002024-08-285266Actual
2946318.002024-08-287126Actual
27182220.002024-06-286736Actual
15811205.002023-07-308916Actual
30596162.002024-09-288126Actual
1594391.002023-07-307866Actual
1491713689.002023-06-296056Actual
10794144.002023-02-279056Actual
18337300.002022-06-295266Actual
3627529.002025-02-278526Actual
10840280.002023-02-278166Budget
62291500.002022-10-296146Budget
106623037.002023-02-276236Actual
363701293.002025-02-276366Actual
7336138.002022-11-298336Actual
13047-126.002023-04-299156Actual
318134444.002024-10-285266Actual
9480123.002023-01-278416Actual
15795105.002023-07-306716Actual
8643120090.002022-12-302976Actual
362853296.002025-02-276136Actual
3757041212.002025-03-293876Actual
53316.002022-05-296926Actual
3752646.002025-03-297166Actual
492200.002022-05-297616Budget
29516637.002022-07-305266Actual
1484414.002023-06-296926Actual
862547500.002022-12-309966Actual
2105022152.002023-12-306066Actual
2716647.002024-06-288326Actual
504540.002022-09-298526Budget
37507157.002025-03-298956Actual
2191621022.002024-01-276016Actual
954326780.002023-01-276036Actual
10831100.002023-02-277466Budget
2863280.002022-07-306546Budget
130861600.002023-04-297666Budget
62759568.002022-10-296056Actual
2003124.002023-11-296966Actual
1888116.002022-06-298966Actual
2195467.002024-01-277626Actual
29581127.002024-08-287866Actual
1596739785.002023-07-301976Actual
1593477.002023-07-306766Actual
2617627430.002024-05-282876Actual
621140.002022-10-298236Actual
1692072.002023-08-298346Actual
3747981.002025-03-298546Actual
1889374.002023-10-297326Actual
2960617805.002024-08-282076Actual
18998200.002023-10-296566Actual
21037164.002023-12-308156Actual
48522.002022-05-296916Actual
2193376.002024-01-278316Actual
850963.002022-12-308546Actual
3181690882.002024-10-285666Actual
1629111.002022-06-298316Actual
3862867.002025-04-298446Actual
2293141.002024-02-277626Actual
17958230.002023-09-299246Actual
3872038663.002025-04-293876Actual
1613196.002022-06-297316Actual
7313130.002022-11-296736Actual
2720318897.002024-06-286046Actual
249841488.002024-04-286236Actual
51531040.002022-09-296156Actual
35148600.002025-01-278036Actual
2876170.002022-07-307446Actual
61851300.002022-10-296236Budget
28367375.002024-07-297746Actual
139346.002023-05-299656Actual
7400601.002022-11-296256Actual
1065195.002023-02-279026Actual
29458116.002024-08-286526Actual
37528208.002025-03-297366Actual
12822280.002023-04-296616Budget
1077199.002023-02-277456Actual
3411434909.002024-12-293376Actual
186150.002022-06-297166Budget
240481098.002024-03-287666Actual
4153138768.002022-08-292976Actual
40256.002022-08-299646Actual
8445312.002022-12-307636Actual
25029139.002024-04-288946Actual
209162561.002023-12-306116Actual
37463212.002025-03-296546Actual
1691020.002023-08-296946Actual
24017224.002024-03-287756Actual
1068940.002023-02-278236Budget
25070249.002024-04-286666Actual
27301158561.002024-06-282176Actual
1801947500.002023-09-299966Actual
854921.002022-12-308256Actual
108111262.002023-02-276266Actual
198861782.002023-11-296116Actual
3180317.002024-10-288256Actual
3744280.002025-03-297136Actual
27312214938.002024-06-283776Actual
34077128.002024-12-297466Actual
48378.002022-05-296816Actual
29467144.002024-08-287726Actual
614894.002022-10-297326Actual
385822007586.002025-04-291036Actual
10590338.002023-02-278116Actual
728950.002022-11-298426Budget
5172100.002022-09-297656Budget
3524647500.002025-01-279966Actual
20919279.002023-12-306616Actual
1388210.002023-05-299636Actual
7343176.002022-11-298936Actual
274431.002022-07-308216Actual
11720108.002023-03-298416Actual
21066425.002023-12-308066Actual
1695610386.002023-08-295366Actual
19900260.002023-11-298116Actual
496018600.002022-09-296016Budget
2407055490.002024-03-281376Actual
2997100.002022-07-308366Budget
2195262.002024-01-277326Actual
1895743.002023-10-298546Actual
2821234.002022-07-306736Actual
37385102.002025-03-296816Actual
32948140.002024-11-286766Actual
1384822.002023-05-298526Actual
37393543.002025-03-298016Actual
11986645861.002023-03-29476Actual
5237501.002022-09-298066Actual
3067717.002024-09-288256Actual
33992221.002024-12-297336Actual
1497747500.002023-06-299966Actual
6213100.002022-10-298336Budget
38684332.002025-04-298166Actual
13082171.002023-04-297366Actual
26021667.002024-05-286126Actual
9484480.002023-01-278716Budget
8394134.002022-12-307426Actual
1696691.002023-08-296766Actual
78924240.002022-05-293276Actual
13090100.002023-04-297866Budget
10877132096.002023-02-272976Actual
17859116.002023-09-296816Actual
40724.002022-08-299656Actual
6219480.002022-10-298736Budget
159843285908.002023-07-304376Actual
4055200.002022-08-298156Budget
287223.002022-07-307146Actual
9716372.002023-01-277766Actual
11808168.002023-03-297836Actual
22986204.002024-02-277746Actual
6209406.002022-10-298136Actual
7231200.002022-11-297816Budget
2955348.002024-08-288456Actual
2766480.002022-07-306226Budget
1699636988.002023-08-291476Actual
316822798.002024-10-286216Actual
548100.002022-05-298126Budget
24995127.002024-04-287836Actual
34090-245.002024-12-299166Actual
26078187.002024-05-286646Actual
3755478977.002025-03-291576Actual
638949491.002022-10-291476Actual
13856996355.002023-05-291136Actual
736540.002022-11-297146Budget
1894385.002023-10-296746Actual
9550302.002023-01-276636Actual
37382291.002025-03-296516Actual
11817100.002023-03-298436Budget
61617200.002022-05-296046Budget
35271155812.002025-01-273976Actual
1796820.002023-09-297156Actual
851653.002022-12-309446Actual
6374101.002022-10-298966Actual
1693722.002023-08-297156Actual
3626143.002025-02-276726Actual
1309630.002023-04-298266Budget
13044200.002023-04-298756Budget
1298830.002023-04-298246Budget
19977137.002023-11-297646Actual
36357153.002025-02-278956Actual
19990291.002023-11-299246Actual
2389826522.002024-03-286016Actual
19010421.002023-10-298066Actual
632914820.002022-10-296066Actual
19964462.002023-11-299236Actual
4012100.002022-08-298346Budget
2947686.002024-08-288926Actual
3742531.002025-03-298526Actual
179921515.002023-09-296266Actual
16943211.002023-08-298056Actual
31740136.002024-10-286736Actual
2949944.002024-08-288236Actual
6236182.002022-10-296646Actual
527721794.002022-09-293276Actual
290410400.002022-07-306056Actual
3756226881.002025-03-292876Actual
6110480.002022-10-298016Budget
52126100.002022-09-296366Budget
855010.002022-12-308256Budget
22012214.002024-01-278146Actual
18917118.002023-10-296736Actual
3396849.002024-12-297826Actual
37473108.002025-03-297846Actual
16834432.002023-08-297716Actual
5192133.002022-09-299056Actual
1799933.002023-09-297166Actual
1579833.002023-07-307116Actual
128598.002023-04-299616Actual
21967129.002024-01-279226Actual
16974320.002023-08-297766Actual
21993396.002024-01-279036Actual
11726162.002023-03-298916Actual
3186229793.002024-10-282476Actual
107517.002023-02-279646Actual
6214140.002022-10-298336Actual
19019-239.002023-10-299166Actual
2734200.002022-07-307616Budget
1895647.002023-10-298446Actual
4979160.002022-09-297416Actual
3069112534.002024-09-285766Actual
13107201.002023-04-299066Actual
1064440.002023-02-278426Budget
199931247.002023-11-296156Actual
31801291.002024-10-288056Actual
316812239.002024-10-286116Actual
165443.002022-06-296726Actual
1999910.002023-11-296956Actual
18381200.002022-06-295466Budget
30709259.002024-09-288166Actual
16931979.002023-08-296256Actual
5121161.002022-09-297346Actual
1184440.002023-03-297146Actual
2735237.002022-07-307616Actual
10675300.002023-02-277336Budget
375301213.002025-03-297666Actual
29656900.002022-07-306366Budget
85781100.002022-12-306266Budget
29478-106.002024-08-289126Actual
842036.002022-12-309426Actual
2391699.002024-03-288416Actual
2094669.002023-12-306626Actual
18959110.002023-10-298946Actual
1802812485.002023-09-291876Actual
6217112.002022-10-298536Actual
20920136.002023-12-306716Actual
64624.002022-05-298246Actual
61781116030.002022-10-291036Actual
8459120.002022-12-308436Actual
36319214.002025-02-277346Actual
10627120.002023-02-277326Budget
128629149.002023-04-296026Actual
3174199.002024-10-286836Actual
13895293.002023-05-297746Actual
6238100.002022-10-296746Budget
21017161.002023-12-308946Actual
5083565.002022-09-298036Actual
31784-220.002024-10-289146Actual
5013113.002022-09-296526Actual
24939333.002024-04-287716Actual
4034101.002022-08-296656Actual
24948146.002024-04-288916Actual
11776-115.002023-03-299126Actual
30733151877.002024-09-282176Actual
107049.002023-02-279636Actual
23045333.002024-02-277766Actual
2397919088.002024-03-286046Actual
3072978890.002024-09-281576Actual
728856.002022-11-298426Actual
22995120.002024-02-278946Actual
31781312.002024-10-288746Actual
36421177986.002025-02-273976Actual
5100302.002022-09-299236Actual
130535700.002023-04-295366Budget
5084550.002022-09-298036Budget
863489827.002022-12-301576Actual
25031-171.002024-04-289146Actual
751280.002022-05-298166Budget
2508327.002024-04-288266Actual
34075174.002024-12-297266Actual
664850.002022-05-296156Budget
6191169.002022-10-296736Actual
29549955.002022-07-305366Actual
2818473.002022-07-306636Actual
301856500.002022-07-301376Actual
2294490.002024-02-279226Actual
1388891.002023-05-296746Actual
5286247704.002022-09-294676Actual
30650209.002024-09-288146Actual
501770.002022-09-296726Budget
3526541631.002025-01-273276Actual
362862397.002025-02-276236Actual
260461737676.002024-05-281036Actual
9699177.002023-01-276666Actual
1999211051.002023-11-296056Actual
12854137.002023-04-298916Actual
10852155.002023-02-278966Actual
1393852225.002023-05-295666Actual
32857982134.002024-11-281036Actual
24057302.002024-03-288766Actual
130641900.002023-04-296166Budget
3633615585.002025-02-276056Actual
514152.002022-09-298546Actual
611-207.002022-05-299136Actual
16990173111.002023-08-2910166Actual
30564152.002024-09-287416Actual
3296037.002024-11-288266Actual
74541300.002022-11-296166Budget
7497169.002022-11-299066Actual
2962328031.002024-08-284676Actual
10741100.002023-02-278446Budget
17926112.002023-09-298436Actual
4130-228.002022-08-299166Actual
2714086.002024-06-288416Actual
167749.002022-06-298326Actual
2398722.002024-03-287146Actual
1890577.002023-10-298926Actual
1076357.002023-02-276756Actual
2729645350.002024-06-281476Actual
6181502.002022-05-296146Actual
3411342031.002024-12-293276Actual
14840139.002023-06-296526Actual
9600100.002023-01-276746Budget
3393537.002024-12-296916Actual
26086242.002024-05-287746Actual
27306228168.002024-06-282976Actual
13805302.002023-05-296516Actual
12953-197.002023-04-299136Actual
29563257.002024-08-285466Actual
168743.002023-08-299626Actual
408057287.002022-08-295666Actual
131198965.002023-04-29876Actual
601200.002022-05-298336Budget
6189331.002022-10-296636Actual
1685447.002023-08-296726Actual
38718183511.002025-04-293576Actual
16973724.002023-08-297666Actual
328861781.002024-11-286146Actual
37401386.002025-03-299016Actual
29439237.002024-08-287616Actual
96355.002023-01-279646Actual
3176773.002024-10-286846Actual
11739200.002023-03-296526Budget
2393439.002024-03-287326Actual
38697279740.002025-04-2910166Actual
6193130.002022-10-296836Actual
28304102.002024-07-296526Actual
3297747286.002024-11-281376Actual
7472157.002022-11-297366Actual
116892405.002023-03-296216Actual
11691380.002023-03-296516Budget
199672316.002023-11-296146Actual
3940222.002022-08-296636Actual
5156100.002022-09-296556Budget
2308295546.002024-02-273576Actual
7301302611.002022-11-291136Actual
12976100.002023-04-297446Budget
294811308707.002024-08-281036Actual
3639411.002025-02-279666Actual
38539185.002025-04-297416Actual
952660.002023-01-278326Budget
9522139.002023-01-278126Actual
20930236.002023-12-308116Actual
1289834.002023-04-298526Actual
11724468.002023-03-298716Actual
7310280.002022-11-296636Budget
22989167.002024-02-278146Actual
397784.002022-08-299436Actual
24009144.002024-03-286656Actual
22976820.002024-02-276246Actual
1197178.002023-03-298466Actual
163094.002022-06-298416Actual
958914170.002023-01-276046Actual
20936161.002023-12-308916Actual
2109520206.002023-12-302876Actual
32894180.002024-11-287346Actual
303470667.002022-07-303576Actual
18899109.002023-10-298126Actual
26065100.002024-05-288336Actual
15960419804.002023-07-30676Actual

Generated 2025-06-28 17:05:27.357 UTC