[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7105  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31850349546.002024-10-28676Actual
21970645310.002024-01-271136Actual
3394438.002024-12-298216Actual
5063280.002022-09-296536Budget
148662806.002023-06-296136Actual
363701293.002025-02-276366Actual
751510084.002022-11-292076Actual
3856968.002025-04-297826Actual
21983440.002024-01-277736Actual
8548207.002022-12-308156Actual
21020329.002023-12-309246Actual
385059.002022-08-297116Actual
2405319.002024-03-288266Actual
2841221039.002024-07-296066Actual
1078560.002023-02-278356Budget
52005391.002022-09-295366Actual
2003081.002023-11-296866Actual
13131125424.002023-04-292976Actual
36334396.002025-02-279246Actual
2502175.002024-04-287846Actual
30569344.002024-09-288116Actual
8398200.002022-12-307726Budget
38567118.002025-04-297626Actual
1495730.002023-06-297166Actual
37515107728.002025-03-295666Actual
4994100.002022-09-298416Budget
21054162.002023-12-306566Actual
35144194.002025-01-277436Actual
32914157.002024-11-286556Actual
4019380.002022-08-298746Budget
27143218.002024-06-288916Actual
41324761.002022-08-299466Actual
2947-94.002022-07-309156Actual
2838755.002024-07-296856Actual
7362137.002022-11-296846Actual
78924240.002022-05-293276Actual
21016302.002023-12-308746Actual
3398328903.002024-12-296036Actual
9541588422.002023-01-271136Actual
13867144.002023-05-297436Actual
37463212.002025-03-296546Actual
22047182.002024-01-279256Actual
6151100.002022-10-297426Budget
2954870.002024-08-287856Actual
16965172.002023-08-296666Actual
3959601.002022-08-298036Actual
3065120.002024-09-288246Actual
27267116.002024-06-286866Actual
2505229.002024-04-288456Actual
2304927.002024-02-278266Actual
37547316575.002025-03-2910166Actual
2291177.002024-02-278416Actual
373811557.002025-03-296216Actual
288930.002022-07-308246Budget
3634424.002025-02-277156Actual
219991782.002024-01-276246Actual
854921.002022-12-308256Actual
2732155.002022-07-307416Actual
27188312.002024-06-287636Actual
627271.002022-10-299446Actual
2616917287.002024-05-281876Actual
27189561.002024-06-287736Actual
2192287.002024-01-276816Actual
10772100.002023-02-277456Budget
20965-77.002023-12-309126Actual
10694124.002023-02-278436Actual
3863615018.002025-04-296056Actual
8461100.002022-12-308536Budget
1184560.002023-03-297146Budget
389370.002022-08-296726Budget
1295610.002023-04-299636Actual
189717.002023-10-296956Actual
522073.002022-09-296866Actual
24028-164.002024-03-289156Actual
735015600.002022-11-296046Budget
288829.002022-07-308246Actual
1494323235.002023-06-295266Actual
295311400.002022-07-305366Budget
24981854054.002024-04-281136Actual
36356277.002025-02-278756Actual
296096184.002024-08-282376Actual
5142380.002022-09-298746Budget
2202842.002024-01-276756Actual
3518611689.002025-01-276056Actual
28358328.002024-07-296546Actual
614640.002022-10-297126Budget
11919-72.002023-03-299156Actual
860930.002022-12-308266Budget
1581510.002023-07-309616Actual
976216969.002023-01-273376Actual
10570307.002023-02-276616Actual
12936164.002023-04-297836Actual
747100.002022-05-297866Budget
574380.002022-05-296536Budget
1301818.002023-04-296956Actual
34071106.002024-12-296766Actual
1597831149.002023-07-303476Actual
389940.002022-08-297126Budget
26021667.002024-05-286126Actual
1188574.002023-03-296656Actual
1788955.002023-09-297326Actual
514843.002022-09-299446Actual
3925132.002022-08-299026Actual
12978200.002023-04-297646Budget
1397795794.002023-05-291576Actual
2924100.002022-07-307456Budget
684135.002022-05-297656Actual
516417.002022-09-296956Actual
7425116.002022-11-298156Actual
38718183511.002025-04-293576Actual
838580.002022-12-306726Budget
159226.002023-07-309656Actual
3180317.002024-10-288256Actual
26178163004.002024-05-283176Actual
27291370972.002024-06-28476Actual
726913.002022-11-297126Actual
23935151.002024-03-287426Actual
7273166.002022-11-297426Actual
36244409.002025-02-278116Actual
2108635147.002023-12-301476Actual
4102380.002022-08-297266Budget
119332083.002023-03-296166Actual
10631100.002023-02-277626Budget
1891888.002023-10-296836Actual
1997250.002023-11-296846Actual
7483397.002022-11-298066Actual
27277282.002024-06-288166Actual
3742782.002025-03-298926Actual
4761200.002022-05-296216Budget
2296685.002024-02-278436Actual
970750.002023-01-277166Budget
26143106.002024-05-287466Actual
853181.002022-12-306856Actual
2307928043.002024-02-273276Actual
8448562.002022-12-307736Actual
30568557.002024-09-288016Actual
31753125.002024-10-288436Actual
13483-29794.502023-05-289276Actual
2827424706.002024-07-296016Actual
3745034.002025-03-298236Actual
1802812485.002023-09-291876Actual
40825900.002022-08-295766Budget
11714280.002023-03-298116Budget
2607992.002024-05-286746Actual
748630.002022-11-298266Budget
26083122.002024-05-287346Actual
284556123.002024-07-292376Actual
745218100.002022-11-296066Budget
96355.002023-01-279646Actual
13862109.002023-05-296736Actual
1797346.002023-09-297856Actual
3172439.002024-10-288326Actual
375182060.002025-03-296166Actual
3641227704.002025-02-272876Actual
39351815.002022-08-296136Actual
18896154.002023-10-297726Actual
35146566.002025-01-277736Actual
7233550.002022-11-298016Budget
1291027209.002023-04-296036Actual
594154.002022-05-297836Actual
2729645350.002024-06-281476Actual
53530.002022-05-297126Budget
305819776.002024-09-286026Actual
7301302611.002022-11-291136Actual
29443319.002024-08-288116Actual
37571177986.002025-03-293976Actual
189952505.002023-10-296166Actual
96378700.002023-01-276056Budget
12837480.002023-04-297716Budget
728660.002022-11-298326Budget
2770100.002022-07-306626Budget
3297747286.002024-11-281376Actual
25006519.002024-04-289236Actual
4022-168.002022-08-299146Actual
31798151.002024-10-287656Actual
260461737676.002024-05-281036Actual
31748160.002024-10-287836Actual
2099621901.002023-12-306046Actual
1077088.002023-02-277356Actual
3058093777.002024-09-281226Actual
138583093.002023-05-296136Actual
15803113.002023-07-307816Actual
3747892.002025-03-298446Actual
3855100.002022-08-297416Budget
12999228.002023-04-299046Actual
638615645.002022-10-29776Actual
34112168797.002024-12-293176Actual
73331.002022-05-296966Actual
19935-87.002023-11-299126Actual
4088950.002022-08-296266Budget
30722278547.002024-09-2810166Actual
5069105.002022-09-296836Actual
7371200.002022-11-297646Budget
10776200.002023-02-277756Budget
411939.002022-08-298266Actual
2001039.002023-11-298456Actual
1174480.002023-03-296726Budget
1481022604.002023-06-296016Actual
39821435.002022-08-296146Actual
1069040.002023-02-278236Actual
180483.002022-06-297356Actual
178543061.002023-09-296116Actual
7393238.002022-11-299246Actual
34059265.002024-12-299256Actual
9554100.002023-01-276836Budget
3186826915.002024-10-283476Actual
1201023350.002023-03-294076Actual
9521225.002023-01-278026Actual
2718575.002024-06-287136Actual
149181685.002023-06-296156Actual
9586360.002023-01-279236Actual
9555117.002023-01-276836Actual
6109100.002022-10-297816Budget
1310187.002023-04-298466Actual
259951017.002024-05-286216Actual
2110529488.002023-12-304076Actual
27214203.002024-06-287646Actual
519737737.002022-09-295266Actual
14928113.002023-06-297656Actual
189094.002023-10-299626Actual
3405262.002024-12-298356Actual
1191260.002023-03-298456Budget
1783257.002022-06-299246Actual
11916200.002023-03-298756Budget
3755255001.002025-03-291376Actual
8477332.002022-12-306546Actual
2197954.002024-01-277136Actual
272734.002022-07-306916Actual
17955112.002023-09-298946Actual
36305315.002025-02-278936Actual
35152114.002025-01-278436Actual
261341422.002024-05-286366Actual
13070246.002023-04-296566Actual
29459105.002024-08-286626Actual
37455250.002025-03-298936Actual
685243.002022-05-297756Actual
130861600.002023-04-297666Budget
1798172.002023-09-298956Actual
50238.002022-05-298216Actual
394624.002022-08-296936Actual
1173412199.002023-03-296026Actual
1174840.002023-03-297126Budget
505133.002022-05-298316Actual
5049107.002022-09-299026Actual
12865850.002023-04-296226Budget
240346388.002024-03-285766Actual
3627211.002025-02-278226Actual
2004278.002023-11-298366Actual
1638-174.002022-06-299116Actual
9533176.002023-01-278726Actual
631140.002022-10-298556Actual
9616380.002023-01-278046Budget
38646125.002025-04-297456Actual
1904321818.002023-10-293376Actual
12839135.002023-04-297816Actual
2603818.002024-05-288426Actual
108321129.002023-02-277666Actual
1290627.002023-04-299426Actual
11928600.002023-03-295466Budget
2195262.002024-01-277326Actual
1077199.002023-02-277456Actual
13849113.002023-05-298726Actual
2844992726.002024-07-291576Actual
230321941.002024-02-276166Actual
6140100.002022-10-296626Budget
8479280.002022-12-306646Budget
840071.002022-12-307826Actual
607527.002022-05-298736Actual
16826315.002023-08-296616Actual
20080-15728.002023-11-294676Actual
6384388339.002022-10-29476Actual
37498274.002025-03-297756Actual
2511526574.002024-04-283476Actual
8365122.002022-12-308516Actual
26187350000.002024-05-284276Actual
5085380.002022-09-298136Budget
21061127.002023-12-307366Actual
21011223.002023-12-308146Actual
256622133.302024-05-278576Actual
8383200.002022-12-306626Budget
29563257.002024-08-285466Actual
741240.002022-11-297156Budget
521796.002022-09-296766Actual
6639700.002022-05-296056Budget
11762100.002023-03-298126Budget
117361502.002023-03-296126Actual
633157.002022-05-297346Actual
200569618.002023-11-29776Actual
2609016.002024-05-288246Actual
2611078.002024-05-287456Actual
2714713.002024-06-289616Actual
741145.002022-05-297466Actual
16971137.002023-08-297366Actual
1587011.002023-07-309636Actual
5130380.002022-09-298046Budget
606104.002022-05-298536Actual
2007629150.002023-11-293876Actual
1390256.002023-05-298546Actual
1757237.002022-06-297346Actual
664850.002022-05-296156Budget
73541765.002022-11-296246Actual
181170.002022-06-297856Budget
1307960.002023-04-297166Budget
6186280.002022-10-296536Budget
28342166.002024-07-297836Actual
7312100.002022-11-296736Budget
33946116.002024-12-298416Actual
69420.002022-05-298256Budget
27615460.002022-07-306026Actual
229492755.002024-02-276136Actual
11849100.002023-03-297446Budget
3299039229.002024-11-283276Actual
3171674.002024-10-287326Actual
856347.002022-12-309456Actual
5086350.002022-09-298136Actual
35201147.002025-01-278156Actual
3508621.002025-01-276916Actual
8445312.002022-12-307636Actual
3068910.002024-09-285466Actual
11791380.002023-03-296636Budget
10850380.002023-02-278766Budget
38684332.002025-04-298166Actual
33956855.002024-12-296126Actual
24947340.002024-04-288716Actual
2962328031.002024-08-284676Actual
3511315.002025-01-276926Actual
5089118.002022-09-298336Actual
21063953.002023-12-307666Actual
4120137.002022-08-298366Actual
1174570.002023-03-296826Actual
1057654.002023-02-277116Actual
20070104149.002023-11-293176Actual
618123400.002022-10-296036Budget
17949160.002023-09-298146Actual
279830.002022-07-308526Budget
641116000.002022-10-2910076Actual
6651098.002022-05-296156Actual
22067760.002024-01-277666Actual
1795156.002023-09-298346Actual
2952776.002024-08-288446Actual
36382114.002025-02-277866Actual
19989-174.002023-11-299146Actual
1200417156.002023-03-293376Actual
2298216.002024-02-277146Actual
858937.002022-12-306966Actual
285817200.002022-07-306046Budget
1191436.002023-03-298556Actual
1588478.002023-07-307846Actual
37399485.002025-03-298716Actual
1297235.002023-04-297146Actual
3409447500.002024-12-299966Actual
3284834.002024-11-288326Actual
3176932.002024-10-287146Actual
18419125.002022-06-295766Actual
6251280.002022-10-297746Budget
5158158.002022-09-296656Actual
6244220.002022-10-297346Budget
26115130.002024-05-288156Actual
188590.002022-06-298566Budget
3180078.002024-10-287856Actual
2398467.002024-03-286746Actual
294050.002022-07-308456Budget
26135206.002024-05-286566Actual
2098899.002023-12-308436Actual
13994103375.002023-05-293976Actual
1082460.002023-02-277166Budget
2307111361.002024-02-272076Actual
51051685.002022-09-296146Actual
8539100.002022-12-307656Budget
351621248.002025-01-276246Actual
2304034.002024-02-277166Actual
108699604.002023-02-271876Actual
23909249.002024-03-287616Actual
2800117.002022-07-308726Actual
16889499.002023-08-297736Actual
300190.002022-07-308566Budget
36247135.002025-02-278416Actual
2610010388.002024-05-286056Actual
200261237.002023-11-296366Actual
74423.002022-11-299656Actual
219723742.002024-01-276136Actual
15874144.002023-07-306546Actual
32872157.002024-11-287836Actual
505723400.002022-09-296036Budget
3999100.002022-08-297446Budget
2511423999.002024-04-283376Actual
7227280.002022-11-297616Budget
23911125.002024-03-287816Actual
397914352.002022-08-296046Actual
3875480.002022-08-298716Budget
1497747500.002023-06-299966Actual
10676304.002023-02-277336Actual
20920136.002023-12-306716Actual
741112.002022-11-297156Actual
31752143.002024-10-288336Actual
1691555521.002022-06-291136Actual
14970302.002023-06-298766Actual
24948146.002024-04-288916Actual
26065100.002024-05-288336Actual
1192516300.002023-03-295366Budget
10686632.002023-02-278036Actual
1714263.002022-06-297636Actual
8536120.002022-12-307356Budget
22951428.002024-02-276536Actual
83739.002022-12-309616Actual
169551731.002023-08-295266Actual
8468368.002022-12-309236Actual
8450169.002022-12-307836Actual
1689684.002023-08-298536Actual
4123124.002022-08-298466Actual
30622147.002024-09-287836Actual
3299540787.002024-11-283876Actual
2747110.002022-07-308316Actual
21993396.002024-01-279036Actual
731598.002022-11-296836Actual
1389130.002023-05-297146Actual
1999910.002023-11-296956Actual
1388891.002023-05-296746Actual
2209026055.002024-01-271476Actual
250336.002024-04-289646Actual
49621921.002022-09-296116Actual
16972131.002023-08-297466Actual
962280.002023-01-278346Budget
17983-89.002023-09-299156Actual
13931154.002023-05-299056Actual
1581663641.002023-07-301226Actual
14823104.002023-06-297816Actual
48631.002022-05-297116Actual
3927176.002022-08-299226Actual
261011279.002024-05-286156Actual
1287740.002023-04-297126Budget
31747510.002024-10-287736Actual
28341610.002024-07-297736Actual
3997152.002022-08-297346Actual
2508676.002024-04-288566Actual
272611639.002024-06-286166Actual
31749653.002024-10-288036Actual
976624312.002023-01-273876Actual
11826360.002023-03-299236Actual
6214140.002022-10-298336Actual
32878104.002024-11-288536Actual
10845100.002023-02-278366Budget
23970117.002024-03-288336Actual
5068100.002022-09-296836Budget
32899428.002024-11-288046Actual
22045136.002024-01-279056Actual
10780300.002023-02-278056Actual
12869100.002023-04-296626Budget
37564163153.002025-03-293176Actual
4055200.002022-08-298156Budget
36294165.002025-02-277436Actual
21976167.002024-01-276736Actual
3292462.002024-11-287856Actual
106632300.002023-02-276236Budget
1579680.002023-07-306816Actual
37392139.002025-03-297816Actual
1990295.002023-11-298316Actual
1190945.002023-03-298356Actual
37416160.002025-03-297426Actual
28323115.002024-07-299026Actual
19896178.002023-11-297616Actual
3870340642.002025-04-291476Actual
11943100.002023-03-296766Budget
27133237.002024-06-287616Actual
1194960.002023-03-297166Budget
29533396.002024-08-289246Actual
26005260.002024-05-287716Actual
6380230.002022-10-299766Actual
636530.002022-10-298266Budget
65190.002022-05-298446Budget
1397563635.002023-05-291376Actual
38578207.002025-04-299026Actual
1394929.002023-05-297166Actual
2501616.002024-04-287146Actual
12854137.002023-04-298916Actual
19900260.002023-11-298116Actual
31801291.002024-10-288056Actual
20935340.002023-12-308716Actual
1687055.002023-08-298926Actual
1392265.002023-05-297856Actual
8355670.002022-12-308016Actual
1591457.002023-07-308356Actual
947640.002023-01-278216Budget
11868380.002023-03-298746Budget
27258112975.002024-06-285666Actual
3290386.002024-11-288446Actual
2510135524.002024-04-281476Actual
178808062.002023-09-296026Actual
1889374.002023-10-297326Actual
1485310.002023-06-298226Actual
633017400.002022-10-296066Budget
1901575.002023-10-298566Actual
36414166450.002025-02-273176Actual
20004150.002023-11-297756Actual
1696024413.002023-08-296066Actual
1492361.002023-06-296856Actual
21078435.002023-12-309766Actual
616453.002022-10-298326Actual
2725920467.002024-06-285766Actual
14920179.002023-06-296556Actual
10669200.002023-02-276736Budget
275188.002022-07-308516Actual
34116157429.002024-12-293576Actual
8600438.002022-12-307766Actual
73061500.002022-11-296236Budget
11903280.002023-03-298056Budget
30239507.002022-07-302076Actual
2897380.002022-07-308746Budget
4054280.002022-08-298056Budget
25088189.002024-04-288966Actual
26058101.002024-05-287436Actual
3637464.002025-02-276866Actual

Generated 2025-06-28 04:32:02.360 UTC