[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6970  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21096189072.002023-12-292976Actual
502340.002022-09-287126Budget
8497100.002022-12-297846Budget
36364128.002025-02-265466Actual
32973197586.002024-11-27476Actual
1887659.002023-10-288516Actual
7211433.002022-11-286516Actual
2109924727.002023-12-293376Actual
2394974.002024-03-279226Actual
3186826915.002024-10-273476Actual
2954215.002024-08-276956Actual
27133237.002024-06-277616Actual
2504744.002024-04-277856Actual
3865221.002025-04-288256Actual
2828313.002022-07-297336Actual
10683200.002023-02-267836Budget
15921232.002023-07-299256Actual
1891237.002022-06-289266Actual
1289834.002023-04-288526Actual
131411481842.002023-04-284376Actual
960275.002023-01-266846Actual
7420200.002022-11-287756Budget
22971-245.002024-02-269136Actual
1060676.002023-02-269416Actual
13807139.002023-05-286716Actual
27161736.002022-07-296116Actual
1596439881.002023-07-291476Actual
362312224.002025-02-266216Actual
1698947500.002023-08-289966Actual
17956172.002023-09-289046Actual
14822333.002023-06-287716Actual
2289324639.002024-02-266016Actual
3852924298.002025-04-286016Actual
2726019977.002024-06-276066Actual
24932106.002024-04-276716Actual
3904100.002022-08-287626Budget
33986281.002024-12-286536Actual
3172888.002024-10-278926Actual
729146.002022-05-286766Actual
2953512769.002024-08-276056Actual
32807335.002024-11-276516Actual
328316730.002024-11-276026Actual
79018648.002022-05-283376Actual
118781300.002023-03-286156Budget
17957-138.002023-09-289146Actual
3744152.002025-03-286936Actual
2497120.002024-04-278326Actual
2723721.002024-06-277156Actual
38647148.002025-04-287656Actual
15857375.002023-07-297736Actual
752636770.002022-11-283576Actual
3170514.002024-10-279616Actual
2721310.002022-07-296616Actual
13971324618.002023-05-28476Actual
33933174.002024-12-286716Actual
13808105.002023-05-286816Actual
289390.002022-07-298446Budget
28122300.002022-07-296136Budget
31775368.002024-10-278046Actual
21072340.002023-12-298766Actual
5226220.002022-09-287366Budget
130535700.002023-04-285366Budget
1310187.002023-04-288466Actual
11791380.002023-03-286636Budget
293517.002022-07-298256Actual
2297950.002024-02-266746Actual
26185172592.002024-05-273976Actual
11804280.002023-03-287636Budget
20035165.002023-11-287466Actual
34018175.002024-12-287346Actual
5167110.002022-09-287356Budget
11851200.002023-03-287646Budget
11709515.002023-03-287716Actual
307483996551.002024-09-274376Actual
1394820.002023-05-286966Actual
251084422.002024-04-272376Actual
30645145.002024-09-277446Actual
35107690.002025-01-266126Actual
2497884.002024-04-279226Actual
24051321.002024-03-278066Actual
15891265.002023-07-298746Actual
72571134.002022-11-286226Actual
1762450.002022-06-287746Actual
11929132500.002023-03-285666Budget
407137.002022-08-289456Actual
22962492.002024-02-268036Actual
139111082.002023-05-286256Actual
351353467.002025-01-266136Actual
97151500.002023-01-267666Budget
13912151.002023-05-286556Actual
1791750.002022-06-286256Budget
17980151.002023-09-288756Actual
26121181.002024-05-278956Actual
11854105.002023-03-287846Actual
501939.002022-09-286826Actual
190374378.002023-10-282376Actual
8515201.002022-12-299246Actual
20935340.002023-12-298716Actual
5113120.002022-09-286746Actual
1904321818.002023-10-283376Actual
351621248.002025-01-266246Actual
38679164.002025-04-287466Actual
1493064.002023-06-287856Actual
2847025510.002024-07-2810076Actual
6278574.002022-10-286256Actual
4093200.002022-08-286666Budget
37484480.002025-03-289246Actual
21940302.002024-01-269216Actual
504151.002022-09-288326Actual
6214140.002022-10-288336Actual
6205168.002022-10-287836Actual
23962162.002024-03-277336Actual
19018436.002022-06-28876Actual
13856996355.002023-05-281136Actual
3185816076.002024-10-272076Actual
2209920008.002024-01-262876Actual
1889178.002022-06-289066Actual
2603327.002024-05-277826Actual
628814.002022-10-286956Actual
16943211.002023-08-288056Actual
7378200.002022-11-288146Budget
77631186.002022-05-281376Actual
1390070.002023-05-288346Actual
3856968.002025-04-287826Actual
11838200.002023-03-286646Budget
1193714678.002023-03-286366Actual
34069221.002024-12-286566Actual
36414166450.002025-02-263176Actual
28431111.002024-07-288366Actual
199129745.002023-11-286026Actual
3938280.002022-08-286536Budget
28340339.002024-07-287636Actual
24003320.002024-03-279246Actual
3864424.002025-04-287156Actual
2866280.002022-07-296646Budget
527414781.002022-09-282876Actual
31807277.002024-10-278756Actual
21104112664.002023-12-293976Actual
1496622.002023-06-288266Actual
108091900.002023-02-266166Budget
1493643.002023-06-288556Actual
12900200.002023-04-288726Budget
10853239.002023-02-269066Actual
15840-48.002023-07-299126Actual
2093281.002023-12-298316Actual
11792234.002023-03-286736Actual
21101135222.002023-12-293576Actual
296096184.002024-08-272376Actual
29495538.002024-08-277736Actual
32996164602.002024-11-273976Actual
29433125.002024-08-276716Actual
17870113.002023-09-288316Actual
34005479.002024-12-289036Actual
163388.002022-06-288516Actual
2510052764.002024-04-271376Actual
13105380.002023-04-288766Budget
36305315.002025-02-268936Actual
527818275.002022-09-283376Actual
15906127.002023-07-297356Actual
1593557.002023-07-296866Actual
220878956.002024-01-26776Actual
7799604.002022-05-281876Actual
1713280.002022-06-287636Budget
848640.002022-12-297146Budget
2391790.002024-03-278516Actual
119562705.002023-03-287666Actual
27768.002022-07-297126Actual
209427535.002023-12-296026Actual
106099300.002023-02-266026Budget
13115178500.002023-04-2810166Budget
1779380.002022-06-288746Budget
21054162.002023-12-296566Actual
1887095.002023-10-287816Actual
2947238.002024-08-278326Actual
7330648.002022-11-288036Actual
1597630067.002023-07-293276Actual
479198.002022-05-286616Actual
748725.002022-11-288266Actual
28404-186.002024-07-289156Actual
30591108.002024-09-277426Actual
405180.002022-08-287856Budget
406340.002022-08-288556Budget
1696768.002023-08-286866Actual
3960550.002022-08-288036Budget
3889100.002022-08-286526Budget
7392-142.002022-11-289146Actual
34116157429.002024-12-283576Actual
198861782.002023-11-286116Actual
3015345566.002022-07-29676Actual
20994470.002023-12-299236Actual
8490168.002022-12-297446Actual
9578100.002023-01-268436Budget
15869484.002023-07-299236Actual
4137217300.002022-08-2810166Budget
1582970.002023-07-297726Actual
35163201.002025-01-266546Actual
96367644.002023-01-266056Actual
6215120.002022-10-288436Actual
1386380.002023-05-286836Actual
1581510.002023-07-299616Actual
2845729350.002024-07-282876Actual
4048118.002022-08-287656Actual
8345300.002022-12-297316Budget
2507443.002024-04-277166Actual
1307835.002023-04-287166Actual
19017194.002023-10-288966Actual
271499882.002024-06-276026Actual
52021800.002022-09-285466Budget
1900329.002023-10-287166Actual
3058915.002024-09-277126Actual
8460100.002022-12-298436Budget
2887276.002022-07-298146Actual
1735-250.002022-06-289136Actual
1617250.002022-06-287616Actual
966942.002023-01-268356Actual
19936145.002023-11-289226Actual
63963367.002022-10-282376Actual
16926-182.002023-08-289146Actual
1192516300.002023-03-285366Budget
763218.002022-05-289066Actual
1901575.002023-10-288566Actual
19022301.002023-10-289766Actual
3405118.002024-12-288256Actual
3756133870.002025-03-282476Actual
9660200.002023-01-267756Budget
6221179.002022-10-288936Actual
2602370.002024-05-276526Actual
762142.002022-05-288966Actual
1583420.002023-07-298326Actual
10795-115.002023-02-269156Actual
7249363.002022-11-289216Actual
8432325.002022-12-296636Actual
6246100.002022-10-287446Budget
853050.002022-12-296856Budget
23042152.002024-02-267366Actual
11835257.002023-03-286546Actual
181712.002022-06-288256Actual
1891888.002023-10-286836Actual
35201147.002025-01-268156Actual
11987432359.002023-03-28676Actual
7239100.002022-11-288316Budget
1695090.002023-08-288956Actual
20040221.002023-11-288166Actual
1383441.002023-05-286726Actual
219683.002024-01-269626Actual
95393.002023-01-269626Actual
28466166200.002024-07-283976Actual
9473550.002023-01-268016Budget
3865560.002025-04-288556Actual
50541495532.002022-09-281036Actual
2292351.002024-02-266526Actual
2956112838.002024-08-275266Actual
3410930106.002024-12-282476Actual
26154249.002024-05-278966Actual
13073100.002023-04-286766Budget
399431.002022-08-287146Actual
3407433.002024-12-287166Actual
6352100.002022-10-287466Budget
20937248.002023-12-299016Actual
84761400.002022-12-296246Budget
62737.002022-10-289646Actual
502576.002022-09-287326Actual
96911621.002023-01-266166Actual
5067140.002022-09-286736Actual
31695351.002024-10-278116Actual
2205311332.002024-01-265766Actual
3399143.002024-12-287136Actual
71440600.002022-05-285666Budget
726913.002022-11-287126Actual
6363280.002022-10-288166Budget
9675200.002023-01-268756Budget
2397919088.002024-03-276046Actual
47219800.002022-05-286016Budget
3185566413.002024-10-271576Actual
1682229561.002023-08-286016Actual
318214278.002024-10-276366Actual
130545951.002023-04-285366Actual
30733151877.002024-09-272176Actual
374362937.002025-03-286236Actual
386691947.002025-04-286266Actual
12953-197.002023-04-289136Actual
6152122.002022-10-287626Actual
47120800.002022-05-286016Actual
15811205.002023-07-298916Actual
10711196.002023-02-266546Actual
2200426.002024-01-266946Actual
4043110.002022-08-287356Budget
11919-72.002023-03-289156Actual
2611748.002024-05-278356Actual
11955160.002023-03-287466Actual
954326780.002023-01-266036Actual
3055422793.002024-09-276016Actual
578200.002022-05-286736Budget
6251280.002022-10-287746Budget
2619128801.002024-05-2710076Actual
8335280.002022-12-296616Budget
3059081.002024-09-277326Actual
1597831149.002023-07-293476Actual
2927231.002022-07-297756Actual
501361.002022-05-288116Actual
4983480.002022-09-287716Budget
29489123.002024-08-276836Actual
32816504.002024-11-277716Actual
385301994.002025-04-286116Actual
108331600.002023-02-267666Budget
9606139.002023-01-267346Actual
24948146.002024-04-278916Actual
2194794.002024-01-266626Actual
8336261.002022-12-296616Actual
272881045.002024-06-279766Actual
1289736.002023-04-288426Actual
28393260.002024-07-287756Actual
27311268365.002024-06-273576Actual
8340105.002022-12-296816Actual
3408492.002024-12-288366Actual
179960.002022-06-286856Budget
285817200.002022-07-296046Budget
3526226058.002025-01-262876Actual
32932109.002024-11-278956Actual
14960144.002023-06-287466Actual
10837131.002023-02-267866Actual
37410141.002025-03-286626Actual
1893710.002023-10-289636Actual
13963177.002023-05-288966Actual
3292099.002024-11-277356Actual
6191169.002022-10-286736Actual
34045146.002024-12-287456Actual
656107.002022-05-288946Actual
25057-82.002024-04-279156Actual
32869147.002024-11-277436Actual
55346.002022-05-288326Actual
16927305.002023-08-289246Actual
27251167.002024-06-279056Actual
40771.002022-08-285466Actual
3178064.002024-10-278546Actual
1184180.002023-03-286846Budget
2308124441.002024-02-263476Actual
2790100.002022-07-298126Budget
6256313.002022-10-288146Actual
3074737628.002024-09-274076Actual
13868202.002023-05-287636Actual
2720341.002022-07-296516Actual
5250149.002022-09-288966Actual
2832275.002024-07-288926Actual
527721794.002022-09-283276Actual
9642100.002023-01-266556Budget
374071177.002025-03-286126Actual
416222906.002022-08-284076Actual
4761200.002022-05-286216Budget
4138183144.002022-08-28476Actual
1898586.002023-10-288956Actual
2617314830.002024-05-272276Actual
61851300.002022-10-286236Budget
249801137408.002024-04-271036Actual
2946212.002024-08-276926Actual
32915143.002024-11-276656Actual
10616174.002023-02-266526Actual
838681.002022-12-296726Actual
240697046.002024-03-27876Actual
23024288.002024-02-269256Actual
20069157848.002023-11-282976Actual
30702214.002024-09-277266Actual
3627336.002025-02-268326Actual
33947106.002024-12-288516Actual
3291816.002024-11-276956Actual
515364.002022-05-289216Actual
1646815.002022-06-286126Actual
2778100.002022-07-297326Budget
31789967.002024-10-276256Actual
3062897.002024-09-278536Actual
69316.002022-05-288256Actual
1186130.002023-03-288246Budget
3187140787.002024-10-273876Actual
3074959803.002024-09-274676Actual
1853280.002022-06-286666Budget
2612951898.002024-05-275666Actual
3741252.002025-03-286826Actual
1997419.002023-11-287146Actual
1177055.002023-03-288526Actual
2292934.002024-02-267326Actual
2969280.002022-07-296666Budget
13813216.002023-05-287616Actual
2494476.002024-04-278316Actual
412290.002022-08-288466Budget
7108300.002022-05-285266Budget
158336.002023-07-298226Actual
35152114.002025-01-268436Actual
735015600.002022-11-286046Budget
37401386.002025-03-289016Actual
3507924634.002025-01-266016Actual
13886192.002023-05-286546Actual
26062445.002024-05-278036Actual
17928454.002023-09-288736Actual
229189.002024-02-269616Actual
4046100.002022-08-287456Budget
22898110.002024-02-266716Actual
35155290.002025-01-268936Actual
1397795794.002023-05-281576Actual
9561122.002023-01-267436Actual
2193464.002024-01-268416Actual
38533402.002025-04-286616Actual
12901176.002023-04-288726Actual
40896100.002022-08-286366Budget
191616969.002022-06-283376Actual
14994180402.002023-06-282976Actual
36358235.002025-02-269056Actual
2210898881.002024-01-263976Actual
3902142.002022-08-287426Actual
8339100.002022-12-296816Budget
3397111.002024-12-288226Actual
6127288.002022-10-289216Actual
5109267.002022-09-286546Actual
1170068.002023-03-287116Actual
2104146.002023-12-298556Actual
11800313.002023-03-287336Actual
71717108.002022-05-286066Actual
689262.002022-05-288056Actual
18015-197.002023-09-289166Actual
15859509.002023-07-298036Actual
850963.002022-12-298546Actual
2001039.002023-11-288456Actual
37446599.002025-03-287736Actual
19934109.002023-11-289026Actual
1702200.002022-06-286736Budget
3405262.002024-12-288356Actual
2191621022.002024-01-266016Actual
23908200.002024-03-277416Actual
35249302391.002025-01-26676Actual
3520444.002025-01-268456Actual
2201322.002024-01-268246Actual
524789.002022-09-288566Actual
1174570.002023-03-286826Actual
28283286.002024-07-287316Actual
169632181.002023-08-286366Actual
240385366.002024-03-276366Actual
5180200.002022-09-288156Budget
4107138.002022-08-287466Actual
1073733.002023-02-268246Actual
34093403.002024-12-289766Actual
80114629.002022-05-2810076Actual
1313528555.002023-04-283476Actual
1614125.002022-06-287416Actual
10781200.002023-02-268156Budget
29521336.002024-08-277746Actual
2618442062.002024-05-273876Actual
1631100.002022-06-288416Budget
3399028.002024-12-286936Actual
84731404.002022-12-296146Actual
952751.002023-01-268326Actual
3525457454.002025-01-261576Actual
6349591.002022-10-287266Actual
3641227704.002025-02-262876Actual
10749322.002023-02-269246Actual
2195467.002024-01-267626Actual
295692118.002024-08-276366Actual
282752281.002024-07-286116Actual
3872038663.002025-04-283876Actual
2869113.002022-07-296846Actual
2394755.002024-03-279026Actual
2494660.002024-04-278516Actual
7271131.002022-11-287326Actual
2093369.002023-12-298416Actual
2104051.002023-12-298456Actual
21055148.002023-12-296666Actual
2393643.002024-03-277626Actual
19960416.002023-11-288736Actual
8619231.002022-12-299066Actual
10860240200.002023-02-2610166Budget
13816476.002023-05-288016Actual
2723464.002024-06-276756Actual
2202842.002024-01-266756Actual
50890.002022-05-288516Budget
69940.002022-05-288556Budget
31684407.002024-10-276616Actual
283016659.002024-07-286026Actual
96838050.002023-01-265266Actual
29059700.002022-07-296056Budget
5234100.002022-09-287866Budget
21062119.002023-12-297466Actual
1902953557.002023-10-281376Actual
190480142.002022-06-281576Actual
37465100.002025-03-286746Actual
3185432857.002024-10-271476Actual
11816137.002023-03-288336Actual
1082535.002023-02-267166Actual
37563254592.002025-03-282976Actual
22084151102.002024-01-2610166Actual
6255506.002022-10-288046Actual
15812315.002023-07-299016Actual
1696929.002023-08-287166Actual
6236182.002022-10-286646Actual
6110480.002022-10-288016Budget
2399767.002024-03-278446Actual
2093465.002023-12-298516Actual
658-132.002022-05-289146Actual
6294100.002022-10-287456Budget
3012215700.002022-07-2910166Budget
5243112.002022-09-288366Actual
3742531.002025-03-288526Actual
3297831196.002024-11-271476Actual
2510710603.002024-04-272276Actual
741381.002022-11-287356Actual
35172302.002025-01-267746Actual
186020.002022-06-287166Actual
17975104.002023-09-288156Actual
11960117.002023-03-287866Actual
28346163.002024-07-288336Actual
2949944.002024-08-278236Actual
31808126.002024-10-278956Actual
6254380.002022-10-288046Budget
7368200.002022-11-287446Budget
11694280.002023-03-286616Budget

Generated 2025-06-28 02:45:53.587 UTC