[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-09-287146Actual
29486357.002024-08-276536Actual
11753200.002023-03-287426Budget
1282980.002023-04-287116Budget
10666468.002023-02-266636Actual
13892131.002023-05-287346Actual
169224336.002022-06-286036Actual
1991687.002023-11-286626Actual
7215200.002022-11-286716Budget
9721480.002023-01-268066Budget
1798892985.002023-09-285666Actual
37399485.002025-03-288716Actual
30633534.002024-09-279236Actual
2508581.002024-04-278466Actual
9759132096.002023-01-262976Actual
11703270.002023-03-287316Actual
3642526058.002025-02-2610076Actual
30663699.002024-09-276256Actual
7329550.002022-11-288036Budget
6174-83.002022-10-289126Actual
5174200.002022-09-287756Budget
8468368.002022-12-299236Actual
30578582.002024-09-279216Actual
179596.002023-09-289646Actual
3397240.002024-12-288326Actual
3508621.002025-01-266916Actual
2103958.002023-12-298356Actual
1581663641.002023-07-291226Actual
2006112485.002023-11-281876Actual
1078668.002023-02-268356Actual
9638688.002023-01-266156Actual
2602532.002024-05-276726Actual
20921102.002023-12-296816Actual
13881332.002023-05-289236Actual
8337200.002022-12-296716Budget
120112804602.002023-03-284376Actual
22971-245.002024-02-269136Actual
7255850.002022-11-286126Budget
73968700.002022-11-286056Budget
664850.002022-05-286156Budget
2196225.002024-01-268526Actual
19978246.002023-11-287746Actual
139111082.002023-05-286256Actual
11846167.002023-03-287346Actual
4966280.002022-09-286516Budget
3742432.002025-03-288426Actual
3174199.002024-10-276836Actual
1813202.002022-06-288056Actual
2961533230.002024-08-273376Actual
182340.002022-06-288556Budget
3891170.002022-08-286626Actual
53240.002022-05-286826Budget
1851273.002022-06-286566Actual
1485872.002023-06-288926Actual
8371424.002022-12-299216Actual
30592107.002024-09-277626Actual
1765120.002022-06-287846Actual
850479.002022-12-298346Actual
1304262.002023-04-288556Actual
10730131.002023-02-267846Actual
2308427616.002024-02-263876Actual
2004278.002023-11-288366Actual
34004311.002024-12-288936Actual
525418996.002022-09-289466Actual
541105.002022-05-287626Actual
2731029706.002024-06-273476Actual
11927583.002023-03-285466Actual
84221209727.002022-12-291036Actual
526480280.002022-09-281376Actual
52071500.002022-09-286166Budget
14885416.002023-06-288736Actual
27240113.002024-06-277656Actual
7377380.002022-11-288046Budget
63216061.002022-10-285266Actual
22996185.002024-02-269046Actual
23927384.002024-03-276226Actual
1767380.002022-06-288046Budget
219172372.002024-01-266116Actual
7249363.002022-11-289216Actual
1687135.002022-06-289226Actual
163290.002022-06-288516Budget
15891265.002023-07-298746Actual
23024288.002024-02-269256Actual
8444100.002022-12-297436Budget
2619128801.002024-05-2710076Actual
95471500.002023-01-266236Budget
2210898881.002024-01-263976Actual
1176768.002023-03-288326Actual
283561497.002024-07-286146Actual
21011223.002023-12-298146Actual
2835200.002022-07-297836Budget
3903100.002022-08-287426Budget
2733100.002022-07-297416Budget
6190100.002022-10-286736Budget
37458512.002025-03-289236Actual
10698527.002023-02-268736Actual
1596439881.002023-07-291476Actual
10611950.002023-02-266126Budget
2991579.002022-07-298066Actual
7246177.002022-11-288916Actual
179361039.002023-09-286246Actual
7483397.002022-11-288066Actual
19007755.002023-10-287666Actual
8458140.002022-12-298336Actual
2204234.002024-01-268556Actual
6111487.002022-10-288016Actual
20045302.002023-11-288766Actual
189094.002023-10-289626Actual
1893710.002023-10-289636Actual
1890330.002023-10-288526Actual
18868170.002023-10-287616Actual
36333-238.002025-02-269146Actual
79114553.002022-05-283476Actual
11808168.002023-03-287836Actual
32983166274.002024-11-272176Actual
3860100.002022-08-287816Budget
272731333.002024-06-277666Actual
14964360.002023-06-288066Actual
8367480.002022-12-298716Budget
8363100.002022-12-298416Budget
1186770.002023-03-288546Actual
6629984.002022-05-286056Actual
1995897.002023-11-288436Actual
22898110.002024-02-266716Actual
11809648.002023-03-288036Actual
405810.002022-08-288256Budget
1892830.002023-10-288236Actual
1072029.002023-02-267146Actual
1647371.002022-06-286226Actual
211079408.002023-12-294676Actual
2819380.002022-07-296636Budget
1069040.002023-02-268236Actual
8360100.002022-12-298316Budget
3408578.002024-12-288466Actual
729040.002022-11-288526Budget
21981188.002024-01-267436Actual
2308385046.002024-02-263776Actual
4001189.002022-08-287646Actual
2602370.002024-05-276526Actual
15813-252.002023-07-299116Actual
29529347.002024-08-278746Actual
3284710.002024-11-278226Actual
742260.002022-11-287856Budget
293951.002022-07-298456Actual
2840914164.002024-07-285466Actual
17856342.002023-09-286516Actual
2780161.002022-07-297426Actual
29506-422.002024-08-279136Actual
1394695.002023-05-286766Actual
1605100.002022-06-286716Budget
11802170.002023-03-287436Actual
167749.002022-06-288326Actual
1991910.002023-11-286926Actual
229503061.002024-02-266236Actual
3890187.002022-08-286526Actual
2201090.002024-01-267846Actual
30676168.002024-09-278156Actual
162730.002022-06-288216Budget
5027100.002022-09-287426Budget
7401650.002022-11-286256Budget
15945221.002023-07-298166Actual
159291893.002023-07-296166Actual
2104810225.002023-12-295266Actual
1698380.002022-06-286536Budget
200174.002023-11-289656Actual
22067760.002024-01-267666Actual
34000144.002024-12-288336Actual
79229888.002022-05-283576Actual
24063655.002024-03-279766Actual
5179179.002022-09-288156Actual
8379807.002022-12-296226Actual
21921117.002024-01-266716Actual
179093095.002023-09-286136Actual
2954070.002024-08-276756Actual
1583517.002023-07-298426Actual
3972480.002022-08-288736Budget
2005938145.002023-11-281476Actual
734810.002022-11-289636Actual
19009104.002023-10-287866Actual
8593731.002022-12-297266Actual
174017200.002022-06-286046Budget
19040156114.002023-10-282976Actual
1700831512.002023-08-283276Actual
510468.002022-05-288716Actual
7529102252.002022-11-283976Actual
10591280.002023-02-268116Budget
8415234.002022-12-298726Actual
23999302.002024-03-278746Actual
24993213.002024-04-277636Actual
18929105.002023-10-288336Actual
2508495.002024-04-278366Actual
2109520206.002023-12-292876Actual
31798151.002024-10-277656Actual
63365910.002022-10-286366Actual
3075029624.002024-09-2710076Actual
734917654.002022-11-286046Actual
5170100.002022-09-287456Budget
5252-182.002022-09-289166Actual
9719100.002023-01-267866Budget
4048118.002022-08-287656Actual
17875359.002023-09-289016Actual
1064440.002023-02-268426Budget
2999116.002022-07-298466Actual
34096244745.002024-12-28476Actual
16839111.002023-08-288316Actual
1589715371.002023-07-296056Actual
7235380.002022-11-288116Budget
16932145.002023-08-286556Actual
11848138.002023-03-287446Actual
339292818.002024-12-286116Actual
10727207.002023-02-267646Actual
743749.002022-11-288956Actual
4983480.002022-09-287716Budget
1904195435.002023-10-283176Actual
5189200.002022-09-288756Budget
250683761.002024-04-276366Actual
3061737.002024-09-277136Actual
20973318.002023-12-296536Actual
20920136.002023-12-296716Actual
9523200.002023-01-268126Budget
11869351.002023-03-288746Actual
39841000.002022-08-286246Budget
499133.002022-09-288216Actual
634129.002022-05-287446Actual
1500328910.002023-06-284076Actual
2601250.002024-05-278516Actual
230264154.002024-02-265266Actual
131102328.002023-04-289466Actual
1056223800.002023-02-266016Budget
1709300.002022-06-287336Budget
28342166.002024-07-287836Actual
12953-197.002023-04-289136Actual
3512345.002025-01-268326Actual
957440.002023-01-268236Actual
2959912816.002024-08-27776Actual
10629168.002023-02-267426Actual
3864424.002025-04-287156Actual
1687732249.002023-08-286036Actual
6339156.002022-10-286666Actual
35243451.002025-01-269266Actual
20981249.002023-12-297636Actual
3064332.002024-09-277146Actual
97477998.002023-01-26876Actual
1899243261.002023-10-285666Actual
1701819810.002023-08-2810076Actual
622610.002022-10-289636Actual
614513.002022-10-286926Actual
2740492.002022-07-298016Actual
10774120.002023-02-267656Actual
37384135.002025-03-286716Actual
968610062.002023-01-265366Actual
16991218595.002023-08-28476Actual
17957-138.002023-09-289146Actual
654351.002022-05-288746Actual
10605320.002023-02-269216Actual
14849162.002023-06-287726Actual
2393778.002024-03-277726Actual
117371126.002023-03-286226Actual
9495850.002023-01-266126Budget
2495742.002024-04-276526Actual
2505229.002024-04-278456Actual
1795100.002022-06-286656Budget
97691591582.002023-01-264376Actual
1623550.002022-06-288016Budget
1087920237.002023-02-263276Actual
2501438.002024-04-276846Actual
19895131.002023-11-287416Actual
188829.002023-10-289616Actual
32896202.002024-11-277646Actual
12982100.002023-04-287846Budget
1184326.002023-03-286946Actual
399431.002022-08-287146Actual
407137.002022-08-289456Actual
17867509.002023-09-288016Actual
28313139.002024-07-287726Actual
5251228.002022-09-289066Actual
2105760.002023-12-296866Actual
855250.002022-12-298356Budget
5259539102.002022-09-2810166Actual
2840423.002022-07-298136Actual
1494729044.002023-06-285766Actual
19945116.002023-11-286736Actual
3955435.002022-08-287736Actual
31740136.002024-10-276736Actual
15854150.002023-07-297336Actual
3922234.002022-08-288726Actual
9642100.002023-01-266556Budget
2510271746.002024-04-271576Actual
8583280.002022-12-296666Budget
616750.002022-10-288426Budget
13092468.002023-04-288066Actual
148632233805.002023-06-281036Actual
107997000.002023-02-265266Budget
20064122189.002023-11-282176Actual
3397692.002024-12-288926Actual
1585169.002023-07-296836Actual
1298830.002023-04-288246Budget
8442220.002022-12-297336Budget
22906102.002024-02-267816Actual
36330382.002025-02-268746Actual
24936152.002024-04-277316Actual
1594869.002023-07-298466Actual
2865305.002022-07-296646Actual
24994382.002024-04-277736Actual
28393260.002024-07-287756Actual
527934058.002022-09-283476Actual
7471380.002022-11-287266Budget
374362937.002025-03-286236Actual
18348800.002022-06-285266Budget
329981762722.002024-11-274376Actual
1901227.002023-10-288266Actual
352124361.002025-01-265266Actual
29585102.002024-08-278366Actual
3858425502.002025-04-286036Actual
51051685.002022-09-286146Actual
3864280.002022-08-288116Budget
2712926.002024-06-276916Actual
35089116.002025-01-267416Actual
9565480.002023-01-267736Budget
30604-166.002024-09-279126Actual
3953280.002022-08-287636Budget
2392484328.002024-03-271226Actual
4007380.002022-08-288046Budget
1686628.002023-08-288326Actual
3186641631.002024-10-273276Actual
3510413.002025-01-269616Actual
288829.002022-07-298246Actual
16944131.002023-08-288156Actual
3869413.002025-04-289666Actual
6249207.002022-10-287646Actual
10693100.002023-02-268436Budget
2912149.002022-07-296656Actual
24089111416.002024-03-273976Actual
746682.002022-11-286866Actual
61329600.002022-10-286026Budget
3059081.002024-09-277326Actual
3299039229.002024-11-273276Actual
3854530.002025-04-288216Actual
55110.002022-05-288226Budget
11853380.002023-03-287746Budget
24015146.002024-03-277456Actual
9536-86.002023-01-269126Actual
3397111.002024-12-288226Actual
24941361.002024-04-278016Actual
9513150.002023-01-267426Actual
10580141.002023-02-267416Actual
169632181.002023-08-286366Actual
2196031.002024-01-268326Actual
4969159.002022-09-286716Actual
2829915.002024-07-289616Actual
2096362.002023-12-298926Actual
16859172.002023-08-287426Actual
2841221039.002024-07-286066Actual
3626776.002025-02-267626Actual
38546106.002025-04-288316Actual
69655.002022-05-288356Actual
13895293.002023-05-287746Actual
14995104149.002023-06-283176Actual
250671876.002024-04-276266Actual
1188574.002023-03-286656Actual
2990480.002022-07-298066Budget
3870914978.002025-04-282276Actual
7507579787.002022-11-28676Actual
23045333.002024-02-267766Actual
2102214165.002023-12-296056Actual
20927361.002023-12-297716Actual
14839938.002023-06-286226Actual
623973.002022-10-286846Actual
37471185.002025-03-287646Actual
1398828332.002023-05-283276Actual
1897357.002023-10-287356Actual
7521126762.002022-11-282976Actual
16951138.002023-08-289056Actual
3508575.002025-01-266816Actual
10841316.002023-02-268166Actual
3870340642.002025-04-281476Actual
1061978.002023-02-266726Actual
34012281.002024-12-286546Actual
1077088.002023-02-267356Actual
3523529.002025-01-268266Actual
3856424.002025-04-287126Actual
8396131.002022-12-297626Actual
608318600.002022-10-286016Budget
20936161.002023-12-298916Actual
230011287.002024-02-266156Actual
7375100.002022-11-287846Budget
3404878.002024-12-287856Actual
3074959803.002024-09-274676Actual
36287426.002025-02-266536Actual
5157174.002022-09-286556Actual
8351480.002022-12-297716Budget
32947273.002024-11-276666Actual
20033247.002023-11-287266Actual
19026364334.002023-10-28676Actual
55630.002022-05-288526Budget
29465148.002024-08-277426Actual
1759200.002022-06-287446Budget
294557722.002024-08-276026Actual
2785200.002022-07-297726Budget
27276456.002024-06-278066Actual
37382291.002025-03-286516Actual
12841480.002023-04-288016Budget
1598331512.002023-07-294076Actual
2960617805.002024-08-272076Actual
28122300.002022-07-296136Budget
1186680.002023-03-288546Budget
2955348.002024-08-278456Actual
953041.002023-01-268526Actual
1895743.002023-10-288546Actual
32835122.002024-11-276626Actual
29500153.002024-08-278336Actual
28391120.002024-07-287456Actual
75183402.002022-11-282376Actual
30733151877.002024-09-272176Actual
1751137.002022-06-286846Actual
22065197.002024-01-267366Actual
14838844.002023-06-286126Actual
2496891.002024-04-278026Actual
499550.002022-05-288016Budget
3877253.002022-08-289016Actual
638615645.002022-10-28776Actual
14971162.002023-06-288966Actual
19932151.002023-11-288726Actual
37390256.002025-03-287616Actual
2943639.002024-08-277116Actual
26063276.002024-05-278136Actual
251084422.002024-04-272376Actual
2503954.002024-04-276756Actual
6116107.002022-10-288316Actual
17421671.002022-06-286146Actual
953470.002023-01-268926Actual
10827120.002023-02-267266Actual
1310187.002023-04-288466Actual
11715345.002023-03-288116Actual
1313528555.002023-04-283476Actual
25080111.002024-04-277866Actual
26148179.002024-05-278166Actual
8515201.002022-12-299246Actual
847215600.002022-12-296046Budget
33939289.002024-12-287616Actual
74551100.002022-11-286266Budget
21096189072.002023-12-292976Actual
2896351.002022-07-298746Actual
2397293.002024-03-278536Actual
60861800.002022-10-286116Budget
159226.002023-07-299656Actual
14832291.002023-06-289016Actual
2210680520.002024-01-263776Actual
17882662.002023-09-286226Actual
5099-181.002022-09-289136Actual
8511351.002022-12-298746Actual
13094289.002023-04-288166Actual
3185617287.002024-10-271876Actual
27272167.002024-06-277466Actual
8460100.002022-12-298436Budget
10675300.002023-02-267336Budget
2098992.002023-12-298536Actual
2715875.002024-06-277326Actual
2610495.002024-05-276656Actual
4134185.002022-08-289766Actual
13805302.002023-05-286516Actual
289480.002022-07-298546Budget
11928600.002023-03-285466Budget
21062119.002023-12-297466Actual
7310280.002022-11-286636Budget
27143218.002024-06-278916Actual
1683832.002023-08-288216Actual
497560.002022-09-287116Budget
158256.002023-07-297126Actual
1295820600.002023-04-286046Budget
1903823555.002023-10-282476Actual
31749653.002024-10-278036Actual
13084120.002023-04-287466Actual
13999-22858.002023-05-284676Actual
2391699.002024-03-278416Actual
22977104.002024-02-266546Actual
613111232.002022-10-286026Actual
24995127.002024-04-277836Actual
6191169.002022-10-286736Actual
726380.002022-11-286726Budget
6250372.002022-10-287746Actual
3862867.002025-04-288446Actual
38648266.002025-04-287756Actual
748480.002022-05-288066Budget
97563436.002023-01-262376Actual
12833100.002023-04-287416Budget
1763380.002022-06-287746Budget
6233200.002022-10-286546Actual
2094735.002023-12-296726Actual
41417497.002022-08-28876Actual
294938.002022-07-299456Actual
3176694.002024-10-276746Actual
3401628.002024-12-286946Actual
1199069393.002023-03-281376Actual
3006-214.002022-07-299166Actual
13010100.002023-04-286556Budget
14823104.002023-06-287816Actual
3405351.002024-12-288456Actual
13816476.002023-05-288016Actual
7400601.002022-11-286256Actual
2722195.002024-06-278446Actual
2934167.002022-07-298156Actual
3005268.002022-07-299066Actual
7312100.002022-11-286736Budget
838681.002022-12-296726Actual
15912160.002023-07-298156Actual
4742080.002022-05-286116Actual
8449200.002022-12-297836Budget
28151700.002022-07-296236Budget
18860151.002023-10-286516Actual
22038117.002024-01-268156Actual
29582483.002024-08-278066Actual

Generated 2025-06-27 13:58:25.536 UTC