[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-09-288416Actual
5098226.002022-09-299036Actual
97385112.002023-01-279466Actual
6373351.002022-10-298766Actual
3058811.002024-09-286926Actual
36253702.002025-02-279216Actual
13872251.002023-05-298136Actual
17871100.002023-09-298416Actual
10581100.002023-02-277416Budget
2308023030.002024-02-273376Actual
857318100.002022-12-306066Budget
386637.002022-08-298216Actual
2308295546.002024-02-273576Actual
3741252.002025-03-296826Actual
2954151.002024-08-286856Actual
1390915070.002023-05-296056Actual
949271109.002023-01-271226Actual
8415234.002022-12-308726Actual
5209819.002022-09-296266Actual
1794222.002023-09-297146Actual
31810-155.002024-10-289156Actual
1746410.002022-06-296546Actual
2303879.002024-02-276866Actual
19907302.002023-11-299016Actual
78516551.002022-05-292476Actual
8405200.002022-12-308126Budget
1897027.002023-10-296856Actual
27187192.002024-06-287436Actual
3507924634.002025-01-276016Actual
1193714678.002023-03-296366Actual
1588955.002023-07-308446Actual
2910200.002022-07-306556Budget
12916338.002023-04-296536Actual
8448562.002022-12-307736Actual
7227280.002022-11-297616Budget
21066425.002023-12-308066Actual
16891497.002023-08-298036Actual
1685101.002022-06-299026Actual
1078320.002023-02-278256Actual
35269133927.002025-01-273776Actual
23023-173.002024-02-279156Actual
6334950.002022-10-296266Budget
38699406425.002025-04-29676Actual
4070150.002022-08-299256Actual
3176932.002024-10-287146Actual
106623037.002023-02-276236Actual
639497697.002022-10-292176Actual
1722410.002022-06-298136Actual
2210417846.002024-01-273476Actual
19011260.002023-10-298166Actual
31835284.002024-10-288166Actual
2502660.002024-04-288446Actual
2000383.002023-11-297656Actual
3862962.002025-04-298546Actual
12932280.002023-04-297636Budget
363681758.002025-02-276166Actual
28434382.002024-07-298766Actual
50238.002022-05-298216Actual
5034225.002022-09-298026Actual
38698390930.002025-04-29476Actual
27249208.002024-06-288756Actual
1076840.002023-02-277156Budget
2289324639.002024-02-276016Actual
2095541.002023-12-307826Actual
1285090.002023-04-298516Budget
30593193.002024-09-287726Actual
5062287.002022-09-296536Actual
19905340.002023-11-298716Actual
249282296.002024-04-286116Actual
850963.002022-12-308546Actual
169287.002023-08-299646Actual
279923.002022-07-308526Actual
2617055087.002024-05-281976Actual
10600480.002023-02-278716Budget
1297235.002023-04-297146Actual
3404171.002024-12-296856Actual
2809462700.002022-07-301136Actual
33948520.002024-12-298716Actual
3856200.002022-08-297616Budget
1493550.002023-06-298456Actual
3170673330.002024-10-281226Actual
13088389.002023-04-297766Actual
167749.002022-06-298326Actual
3641635580.002025-02-273376Actual
28393260.002024-07-297756Actual
9666123.002023-01-278156Actual
2398550.002024-03-286846Actual
2108939785.002023-12-301976Actual
3930538024.002022-08-291036Actual
3865467.002025-04-298456Actual
38672319.002025-04-296666Actual
2837683.002022-07-308036Actual
2109830934.002023-12-303276Actual
386111709.002025-04-296146Actual
13951142.002023-05-297366Actual
27292416055.002024-06-28676Actual
2506012537.002024-04-285266Actual
38539185.002025-04-297416Actual
6181502.002022-05-296146Actual
18868170.002023-10-297616Actual
21931226.002024-01-278116Actual
3281134.002024-11-286916Actual
16939153.002023-08-297456Actual
3641722572.002025-02-273476Actual
1853280.002022-06-296666Budget
1391471.002023-05-296756Actual
3066812.002024-09-286956Actual
25080111.002024-04-287866Actual
12950550.002023-04-298736Budget
24938186.002024-04-287616Actual
2839482.002024-07-297856Actual
7293200.002022-11-298726Budget
7425116.002022-11-298156Actual
1499010817.002023-06-292276Actual
23045333.002024-02-277766Actual
271752796203.002024-06-281036Actual
1890011.002023-10-298226Actual
188590.002022-06-298566Budget
1062150.002023-02-276826Budget
5067140.002022-09-296736Actual
105661924.002023-02-276216Actual
29506-422.002024-08-289136Actual
259951017.002024-05-286216Actual
1306120600.002023-04-296066Budget
13104410.002023-04-298766Actual
36238263.002025-02-277316Actual
1394820.002023-05-296966Actual
35249302391.002025-01-27676Actual
2504041.002024-04-286856Actual
303821349.002022-07-304076Actual
279625.002022-07-308426Actual
11741100.002023-03-296626Budget
3519241.002025-01-276856Actual
35088162.002025-01-277316Actual
3870012993.002025-04-29776Actual
28384157.002024-07-296556Actual
11954100.002023-03-297466Budget
22954146.002024-02-276836Actual
36251526.002025-02-279016Actual
23055305.002024-02-279066Actual
209981798.002023-12-306246Actual
949410100.002023-01-276026Budget
3408578.002024-12-298466Actual
3970109.002022-08-298536Actual
404230.002022-08-297156Budget
16869113.002023-08-298726Actual
148379142.002023-06-296026Actual
18915252.002023-10-296536Actual
30698136.002024-09-286766Actual
738393.002022-11-298346Actual
32828660.002024-11-289216Actual
692162.002022-05-298156Actual
840955.002022-12-308326Actual
7504151900.002022-11-2910166Budget
16579.002022-06-296926Actual
13131125424.002023-04-292976Actual
78110564.002022-05-292076Actual
26085135.002024-05-287646Actual
16882202.002023-08-296736Actual
10596104.002023-02-278416Actual
22962492.002024-02-278036Actual
182044.002022-06-298356Actual
3397432.002024-12-298526Actual
11849100.002023-03-297446Budget
9657100.002023-01-277656Budget
29452499.002024-08-289216Actual
11709515.002023-03-297716Actual
589280.002022-05-297636Budget
2608069.002024-05-286846Actual
374362937.002025-03-296236Actual
12840513.002023-04-298016Actual
240362696.002024-03-286166Actual
31843-277.002024-10-289166Actual
1200822659.002023-03-293876Actual
29851400.002022-07-307666Budget
26096313.002024-05-289046Actual
19897320.002023-11-297716Actual
35187960.002025-01-276156Actual
20049326.002023-11-299266Actual
40871500.002022-08-296266Actual
15793223.002023-07-306516Actual
2300717.002024-02-276956Actual
1490085.002023-06-297346Actual
1059790.002023-02-278416Budget
36382114.002025-02-277866Actual
190630604.002022-06-291976Actual
30571125.002024-09-288316Actual
2845155087.002024-07-291976Actual
7308280.002022-11-296536Budget
1064350.002023-02-278326Budget
13139108869.002023-04-293976Actual
393323400.002022-08-296036Budget
2204489.002024-01-278956Actual
22960490.002024-02-277736Actual
10637200.002023-02-278026Budget
1295587.002023-04-299436Actual
10605320.002023-02-279216Actual
27301158561.002024-06-282176Actual
21045-145.002023-12-309156Actual
6236182.002022-10-296646Actual
524590.002022-09-298466Budget
229275.002024-02-276926Actual
12819343.002023-04-296516Actual
1500570077.002023-06-294676Actual
294576.002022-07-308956Actual
648100.002022-05-298346Budget
1386423.002023-05-296936Actual
35229165.002025-01-277466Actual
1696024413.002023-08-296066Actual
37477102.002025-03-298346Actual
8371424.002022-12-309216Actual
1592820495.002023-07-306066Actual
95471500.002023-01-276236Budget
299537.002022-07-308266Actual
67718.002022-05-297156Actual
2784127.002022-07-307726Actual
3747629.002025-03-298246Actual
1902347500.002023-10-299966Actual
75183402.002022-11-292376Actual
11915176.002023-03-298756Actual
37531446.002025-03-297766Actual
9617348.002023-01-278046Actual
139101392.002023-05-296156Actual
515110400.002022-09-296056Actual
2501782.002024-04-287346Actual
29549955.002022-07-305366Actual
3642041637.002025-02-273876Actual
2960555087.002024-08-281976Actual
17943102.002023-09-297346Actual
19035102297.002023-10-292176Actual
35263256992.002025-01-272976Actual
1991834.002023-11-296826Actual
2610817.002024-05-287156Actual
27183167.002024-06-286836Actual
13025100.002023-04-297656Budget
23962162.002024-03-287336Actual
7361100.002022-11-296846Budget
2204234.002024-01-278556Actual
29516637.002022-07-305266Actual
22038117.002024-01-278156Actual
27291370972.002024-06-28476Actual
851653.002022-12-309446Actual
1582137.002023-07-306626Actual
9463300.002023-01-277316Budget
9541588422.002023-01-271136Actual
1485629.002023-06-298526Actual
29560.002022-07-305466Budget
29583299.002024-08-288166Actual
180114.002022-06-297156Actual
37429-101.002025-03-299126Actual
7415127.002022-11-297456Actual
2510052764.002024-04-281376Actual
655380.002022-05-298746Budget
526480280.002022-09-291376Actual
17970165.002023-09-297456Actual
31832374.002024-10-287766Actual
38647148.002025-04-297656Actual
13043293.002023-04-298756Actual
2947686.002024-08-288926Actual
296222331636.002024-08-284376Actual
725252334.002022-11-291226Actual
11986645861.002023-03-29476Actual
3287537.002024-11-288236Actual
34033428.002024-12-299246Actual
1683832.002023-08-298216Actual
853340.002022-12-307156Budget
21001101.002023-12-306746Actual
29504.002022-07-309656Actual
11928600.002023-03-295466Budget
3394438.002024-12-298216Actual
24025227.002024-03-288756Actual
2731755589.002024-06-284676Actual
39387945.002025-05-289276Actual
2000943.002023-11-298356Actual
1826200.002022-06-298756Budget
4994100.002022-09-298416Budget
6282125.002022-10-296656Actual
3865221.002025-04-298256Actual
30605276.002024-09-289226Actual
53155.002022-05-296826Actual
272734.002022-07-306916Actual
32822127.002024-11-288416Actual
108743367.002023-02-272376Actual
1290383.002023-04-299026Actual
512177.002022-05-298916Actual
11715345.002023-03-298116Actual
8366527.002022-12-308716Actual
4054280.002022-08-298056Budget
10574120.002023-02-276816Actual
23967519.002024-03-288036Actual
329121387.002024-11-286156Actual
275090.002022-07-308516Budget
189401419.002023-10-296246Actual
2101222.002023-12-308246Actual
74423.002022-11-299656Actual
1192516300.002023-03-295366Budget
7325527.002022-11-297736Actual
3625415.002025-02-279616Actual
1992166.002023-11-297326Actual
518557.002022-09-298456Actual
6253129.002022-10-297846Actual
3869129.002022-08-298316Actual
7309267.002022-11-296536Actual
220494533.002024-01-275266Actual
507100.002022-05-298416Budget
38634345.002025-04-299246Actual
9489378.002023-01-279216Actual
85667500.002022-12-305266Budget
29590327.002024-08-289066Actual
1287153.002023-04-296726Actual
586281.002022-05-297336Actual
178808062.002023-09-296026Actual
40896100.002022-08-296366Budget
239326.002024-03-286926Actual
5128100.002022-09-297846Budget
351068413.002025-01-276026Actual
972980.002023-01-278466Budget
30601208.002024-09-288726Actual
41631334567.002022-08-294376Actual
30733151877.002024-09-282176Actual
1583776.002023-07-308726Actual
23901398.002024-03-286516Actual
3525457454.002025-01-271576Actual
177028.002022-06-298246Actual
10573100.002023-02-276816Budget
16906197.002023-08-296546Actual
1303520.002023-04-298256Budget
271569.002024-06-286926Actual
55110.002022-05-298226Budget
2510511486.002024-04-282076Actual
1484414.002023-06-296926Actual
2840711060.002024-07-295266Actual
18949131.002023-10-297646Actual
1057654.002023-02-277116Actual
8595224.002022-12-307366Actual
11750120.002023-03-297326Budget
28287151.002024-07-297816Actual
407951600.002022-08-295666Budget
391950.002022-08-298426Budget
2715292.002024-06-286526Actual
2613921.002024-05-286966Actual
4968322.002022-09-296616Actual
2604821839.002024-05-286036Actual
25097348283.002024-04-28676Actual
63958156.002022-10-292276Actual
3743428620.002025-03-296036Actual
15932165.002023-07-306566Actual
51051685.002022-09-296146Actual
1905218820.002023-10-2910076Actual
9455199.002023-01-276716Actual
22977104.002024-02-276546Actual
2511423999.002024-04-283376Actual
17903-81.002023-09-299126Actual
415620326.002022-08-293376Actual
799629881.702022-05-294576Actual
13895293.002023-05-297746Actual
2211218225.002024-01-2710076Actual
30647312.002024-09-287746Actual
3747892.002025-03-298446Actual
1287450.002023-04-296826Budget
2300015672.002024-02-276056Actual
7420200.002022-11-297756Budget
6639700.002022-05-296056Budget
3627336.002025-02-278326Actual
9486185.002023-01-278916Actual
189905414.002023-10-295266Actual
37469145.002025-03-297346Actual
848533.002022-12-306946Actual
3961380.002022-08-298136Budget
968127.002023-01-279456Actual
17945123.002023-09-297646Actual
3176694.002024-10-286746Actual
397784.002022-08-299436Actual
169612004.002023-08-296166Actual
3300029624.002024-11-2810076Actual
29555243.002024-08-288756Actual
11987432359.002023-03-29676Actual
1717200.002022-06-297836Budget
1648480.002022-06-296226Budget
3407276.002024-12-296866Actual
3973185.002022-08-298936Actual
7362137.002022-11-296846Actual
2195467.002024-01-277626Actual
597380.002022-05-298136Budget
8536120.002022-12-307356Budget
37470132.002025-03-297446Actual
37454554.002025-03-298736Actual
31697124.002024-10-288316Actual
7346360.002022-11-299236Actual
519832500.002022-09-295266Budget
83739.002022-12-309616Actual
13082171.002023-04-297366Actual
21046242.002023-12-309256Actual
640337196.002022-10-293476Actual
3002380.002022-07-308766Budget
2097732.002023-12-306936Actual
26178163004.002024-05-283176Actual
2841116590.002024-07-295766Actual
339626.002024-12-296926Actual
1587814.002023-07-306946Actual
118781300.002023-03-296156Budget
249841488.002024-04-286236Actual
743133.002022-11-298456Actual
3867652.002025-04-297166Actual
30629520.002024-09-288736Actual
1285186.002023-04-298516Actual
36395632.002025-02-279766Actual
28122300.002022-07-306136Budget
2103198.002023-12-307356Actual
1176862.002023-03-298426Actual
1794118.002022-06-296656Actual
2616047500.002024-05-289966Actual
518751.002022-09-298556Actual
1200298681.002023-03-293176Actual
19943240.002023-11-296536Actual
9562100.002023-01-277436Budget
1805131.002022-06-297456Actual
6153100.002022-10-297626Budget
31722107.002024-10-288126Actual
38565102.002025-04-297326Actual
2293558.002024-02-278126Actual
1768280.002022-06-298146Budget
2870100.002022-07-306846Budget
864617529.002022-12-303376Actual
727980.002022-11-297826Budget
22913340.002024-02-278716Actual
1779380.002022-06-298746Budget
729040.002022-11-298526Budget
1057534.002023-02-276916Actual
14929204.002023-06-297756Actual
970520.002023-01-276966Actual
15908136.002023-07-307656Actual
10731100.002023-02-277846Budget
11742191.002023-03-296626Actual
119387600.002023-03-296366Budget
37522287.002025-03-296666Actual
36299412.002025-02-278136Actual
734791.002022-11-299436Actual
27144335.002024-06-289016Actual
27151800.002022-07-306116Budget
32833690.002024-11-286226Actual
38576208.002025-04-298726Actual
7211368.002022-05-296266Actual
75886.002022-05-298566Actual
10677100.002023-02-277436Budget
27277282.002024-06-288166Actual
496100.002022-05-297816Budget
6244220.002022-10-297346Budget
1075311362.002023-02-276056Actual
5237501.002022-09-298066Actual
6207655.002022-10-298036Actual
2723721.002024-06-287156Actual
3397692.002024-12-298926Actual
1312068586.002023-04-291376Actual
3410261913.002024-12-291576Actual
15991198.002022-06-296216Actual
2864335.002022-07-306546Actual
37541405.002025-03-299066Actual
855540.002022-12-308556Budget
6217112.002022-10-298536Actual
9514102.002023-01-277626Actual
4988280.002022-09-298116Budget
26007293.002024-05-288016Actual
67620.002022-05-296956Actual
19888189.002023-11-296516Actual
18323.002022-06-299656Actual
8582280.002022-12-306566Budget
38571162.002025-04-298126Actual
10691100.002023-02-278336Budget
3940222.002022-08-296636Actual
15882137.002023-07-307646Actual
1691130.002023-08-297146Actual
169598655.002023-08-295766Actual
3067717.002024-09-288256Actual
9567168.002023-01-277836Actual
838681.002022-12-306726Actual
28333505.002024-07-296636Actual
1802812485.002023-09-291876Actual
295681777.002024-08-286266Actual
272051163.002024-06-286246Actual
249832679.002024-04-286136Actual
229366.002024-02-278226Actual
34045146.002024-12-297456Actual
12855211.002023-04-299016Actual
1587668.002023-07-306746Actual
79620015.002022-05-294076Actual
27169208.002024-06-288726Actual
13994103375.002023-05-293976Actual
36389382.002025-02-278766Actual
34044132.002024-12-297356Actual
27171153.002024-06-289026Actual
2298382.002024-02-277346Actual
31693141.002024-10-287816Actual
3519962.002025-01-277856Actual
12866657.002023-04-296226Actual
16901427.002023-08-299236Actual
37409156.002025-03-296526Actual
3060925768.002024-09-286036Actual
624120.002022-10-296946Actual
9676176.002023-01-278756Actual
295607.002024-08-289656Actual
219982177.002024-01-276146Actual
2949944.002024-08-288236Actual
119562705.002023-03-297666Actual
2729566776.002024-06-281376Actual
2720318897.002024-06-286046Actual
949089.002023-01-279416Actual
11697156.002023-03-296816Actual
305561637.002024-09-286216Actual
352509183.002025-01-27776Actual
22066198.002024-01-277466Actual
27275118.002024-06-287866Actual

Generated 2025-06-28 08:43:39.752 UTC