[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7615  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930538024.002022-08-291036Actual
970296.002023-01-276766Actual
387233705947.002025-04-294376Actual
9572401.002023-01-278136Actual
2095011.002023-12-307126Actual
2007324229.002023-11-293476Actual
3959601.002022-08-298036Actual
2613871.002024-05-286866Actual
1391722.002023-05-297156Actual
3406387553.002024-12-295666Actual
1387324.002023-05-298236Actual
6124140.002022-10-298916Actual
16418.002022-06-299616Actual
3004175.002022-07-308966Actual
138851371.002023-05-296246Actual
9474391.002023-01-278116Actual
1903610603.002023-10-292276Actual
32845157.002024-11-288026Actual
19045124080.002023-10-293576Actual
21983440.002024-01-277736Actual
15951159.002023-07-308966Actual
390980.002022-08-297826Actual
2202781.002024-01-276656Actual
199917.002023-11-299646Actual
3856174.002025-04-296726Actual
9720430.002023-01-278066Actual
414257358.002022-08-291376Actual
32823115.002024-11-288516Actual
20952134.002023-12-307426Actual
14965223.002023-06-298166Actual
1287618.002023-04-297126Actual
1894466.002023-10-296846Actual
5122100.002022-09-297446Budget
412590.002022-08-298566Budget
4007380.002022-08-298046Budget
287350.002022-07-307146Budget
17867878.002022-06-296056Actual
1065195.002023-02-279026Actual
10638100.002023-02-278126Budget
15953-195.002023-07-309166Actual
22059302.002024-01-276666Actual
34032-257.002024-12-299146Actual
1888116.002022-06-298966Actual
5111200.002022-09-296646Budget
1894519.002023-10-296946Actual
4131380.002022-08-299266Actual
406057.002022-08-298356Actual
17900113.002023-09-298726Actual
6161157.002022-10-298126Actual
2393028.002024-03-286726Actual
608480.002022-05-298736Budget
31808126.002024-10-288956Actual
1913144108.002022-06-292976Actual
3183981.002024-10-288566Actual
16992393489.002023-08-29676Actual
21104112664.002023-12-303976Actual
7213394.002022-11-296616Actual
3285027.002024-11-288526Actual
38689451.002025-04-298766Actual
22913340.002024-02-278716Actual
1992936.002023-11-298326Actual
3744280.002025-03-297136Actual
399431.002022-08-297146Actual
7324280.002022-11-297636Budget
5124174.002022-09-297646Actual
2404294.002024-03-286866Actual
1394929.002023-05-297166Actual
23062294482.002024-02-27476Actual
1490085.002023-06-297346Actual
2945313.002024-08-289616Actual
31785367.002024-10-289246Actual
1072160.002023-02-277146Budget
25004389.002024-04-289036Actual
742811.002022-11-298256Actual
2603818.002024-05-288426Actual
4066200.002022-08-298756Budget
36249520.002025-02-278716Actual
6250372.002022-10-297746Actual
200791686925.002023-11-294376Actual
17938137.002023-09-296646Actual
2768112.002022-07-306526Actual
1890233.002023-10-298426Actual
1394772.002023-05-296866Actual
2833780.002024-07-297136Actual
9560220.002023-01-277336Budget
10819100.002023-02-276766Budget
10723153.002023-02-277346Actual
35128153.002025-01-279026Actual
294804.002024-08-289626Actual
15860315.002023-07-308136Actual
1687135.002022-06-299226Actual
10574120.002023-02-276816Actual
1759200.002022-06-297446Budget
1592720980.002023-07-305766Actual
18932378.002023-10-298736Actual
3295030.002024-11-286966Actual
13072280.002023-04-296666Budget
7475129.002022-11-297466Actual
199413742.002023-11-296136Actual
2993280.002022-07-308166Budget
1851273.002022-06-296566Actual
36302125.002025-02-278436Actual
6154220.002022-10-297726Actual
31722107.002024-10-288126Actual
2199097.002024-01-278536Actual
11815100.002023-03-298336Budget
34116157429.002024-12-293576Actual
3627336.002025-02-278326Actual
4979160.002022-09-297416Actual
3010155.002022-07-309766Actual
69316.002022-05-298256Actual
36287426.002025-02-276536Actual
1591069.002023-07-307856Actual
200251666.002023-11-296266Actual
38657170.002025-04-298956Actual
501939.002022-09-296826Actual
835944.002022-12-308216Actual
2292934.002024-02-277326Actual
5157174.002022-09-296556Actual
29546130.002024-08-287656Actual
1488131.002023-06-298236Actual
2844992726.002024-07-291576Actual
749380.002022-11-298566Budget
6117100.002022-10-298316Budget
8404161.002022-12-308126Actual
169287.002023-08-299646Actual
2296685.002024-02-278436Actual
613111232.002022-10-296026Actual
2729566776.002024-06-281376Actual
2788133.002022-07-308026Actual
37569182333.002025-03-293776Actual
3282915.002024-11-289616Actual
7424188.002022-11-298056Actual
5099-181.002022-09-299136Actual
2992358.002022-07-308166Actual
305819776.002024-09-286026Actual
7431400.002022-05-297666Budget
11762100.002023-03-298126Budget
22995120.002024-02-278946Actual
3627782.002025-02-278926Actual
35274-79533.002025-01-274676Actual
36380664.002025-02-277666Actual
30718391.002024-09-289266Actual
138551435923.002023-05-291036Actual
5190234.002022-09-298756Actual
33945133.002024-12-298316Actual
588100.002022-05-297436Budget
108056160.002023-02-275766Actual
23994218.002024-03-288146Actual
2991579.002022-07-308066Actual
1799780.002023-09-296866Actual
1798892985.002023-09-295666Actual
10588546.002023-02-278016Actual
28385143.002024-07-296656Actual
30626120.002024-09-288336Actual
10649200.002023-02-278726Budget
2493423.002024-04-286916Actual
35197110.002025-01-277656Actual
19968965.002023-11-296246Actual
2726954.002024-06-287166Actual
1889585.002023-10-297626Actual
8346118.002022-12-307416Actual
10775215.002023-02-277756Actual
179845.002022-06-296856Actual
3636549223.002025-02-275666Actual
351859.002025-01-279646Actual
38540288.002025-04-297616Actual
11920121.002023-03-299256Actual
129133071.002023-04-296136Actual
2832927769.002024-07-296036Actual
2194248856.002024-01-271226Actual
1589715371.002023-07-306056Actual
21940302.002024-01-279216Actual
14938116.002023-06-298956Actual
32999-33025.002024-11-284676Actual
7340111.002022-11-298536Actual
398016000.002022-08-296046Budget
2821234.002022-07-306736Actual
8593731.002022-12-307266Actual
2618035916.002024-05-283376Actual
28431111.002024-07-298366Actual
966942.002023-01-278356Actual
5227153.002022-09-297366Actual
3187140787.002024-10-283876Actual
630066.002022-10-297856Actual
3627432.002025-02-278426Actual
30717-234.002024-09-289166Actual
5069105.002022-09-296836Actual
34020198.002024-12-297646Actual
2947686.002024-08-288926Actual
12890100.002023-04-298126Budget
595602.002022-05-298036Actual
2302718695.002024-02-275366Actual
16851797.002023-08-296226Actual
2506116119.002024-04-285366Actual
27180491.002024-06-286536Actual
394624.002022-08-296936Actual
9582585.002023-01-278736Actual
36357153.002025-02-278956Actual
53155.002022-05-296826Actual
736540.002022-11-297146Budget
2600384.002024-05-287416Actual
516360.002022-09-296856Actual
35172302.002025-01-277746Actual
20925186.002023-12-307416Actual
1700519216.002023-08-292876Actual
37402-309.002025-03-299116Actual
2391790.002024-03-288516Actual
36331193.002025-02-278946Actual
11794176.002023-03-296836Actual
2397919088.002024-03-286046Actual
37388203.002025-03-297316Actual
2619023796.002024-05-284676Actual
38571162.002025-04-298126Actual
10590338.002023-02-278116Actual
11856401.002023-03-298046Actual
74574389.002022-11-296366Actual
38603123.002025-04-298536Actual
3864259.002025-04-296856Actual
2292447.002024-02-276626Actual
31870182743.002024-10-283776Actual
17975104.002023-09-298156Actual
11823176.002023-03-298936Actual
1393927039.002023-05-295766Actual
219982177.002024-01-276146Actual
8527100.002022-12-306656Budget
846992.002022-12-309436Actual
374352643.002025-03-296136Actual
283571872.002024-07-296246Actual
24985217.002024-04-286536Actual
168743.002023-08-299626Actual
2868152.002022-07-306746Actual
1186680.002023-03-298546Budget
32841167.002024-11-287426Actual
22957256.002024-02-277336Actual
6318128.002022-10-299256Actual
40763343.002022-08-295366Actual
1172290.002023-03-298516Budget
229751311.002024-02-276146Actual
528100.002022-05-296626Budget
3741422.002025-03-297126Actual
68871.002022-05-297856Actual
2097030742.002023-12-306036Actual
1310090.002023-04-298466Budget
34075174.002024-12-297266Actual
1193220600.002023-03-296066Budget
1583839.002023-07-308926Actual
2601153.002024-05-288416Actual
727879.002022-11-297826Actual
14959135.002023-06-297366Actual
2393439.002024-03-287326Actual
404485.002022-08-297356Actual
148359.002023-06-299616Actual
52011120.002022-09-295466Actual
38697279740.002025-04-2910166Actual
29492240.002024-08-287336Actual
3640465795.002025-02-271576Actual
23922475.002024-03-289216Actual
2094576.002023-12-306526Actual
119817.002023-03-299666Actual
22043151.002024-01-278756Actual
7416100.002022-11-297456Budget
12963232.002023-04-296546Actual
36244409.002025-02-278116Actual
1303622.002023-04-298256Actual
399178.002022-08-296846Actual
9733410.002023-01-278766Actual
2404443.002024-03-287166Actual
10844115.002023-02-278366Actual
1903212485.002023-10-291876Actual
28378-245.002024-07-299146Actual
191730707.002022-06-293476Actual
18935-269.002023-10-299136Actual
74457800.002022-11-295366Budget
3186229793.002024-10-282476Actual
2612951898.002024-05-285666Actual
3633615585.002025-02-276056Actual
200508.002023-11-299666Actual
15906127.002023-07-307356Actual
11859248.002023-03-298146Actual
11903280.002023-03-298056Budget
1997419.002023-11-297146Actual
165443.002022-06-296726Actual
2600017.002024-05-286916Actual
3512536.002025-01-278526Actual
28391120.002024-07-297456Actual
3868894.002025-04-298566Actual
14929204.002023-06-297756Actual
7402125.002022-11-296556Actual
2407439785.002024-03-281976Actual
27214203.002024-06-287646Actual
15942281.002023-07-307766Actual
2107086.002023-12-308466Actual
748630.002022-11-298266Budget
21944568.002024-01-276126Actual
22064127.002024-01-277266Actual
3746674.002025-03-296846Actual
738674.002022-11-298546Actual
79422187.002022-05-293876Actual
138591546.002023-05-296236Actual
28368103.002024-07-297846Actual
1993371.002023-11-298926Actual
36251526.002025-02-279016Actual
864617529.002022-12-303376Actual
2102214165.002023-12-306056Actual
38595302.002025-04-297636Actual
13880-199.002023-05-299136Actual
19905340.002023-11-298716Actual
3405351.002024-12-298456Actual
10637200.002023-02-278026Budget
3299039229.002024-11-283276Actual
11850195.002023-03-297646Actual
503914.002022-09-298226Actual
27186293.002024-06-287336Actual
623796.002022-10-296746Actual
2715997.002024-06-287426Actual
19914700.002023-11-296226Actual
513530.002022-09-298246Budget
7227280.002022-11-297616Budget
4117280.002022-08-298166Budget
7507579787.002022-11-29676Actual
3180460.002024-10-288356Actual
35236101.002025-01-278366Actual
3172631.002024-10-288526Actual
1076440.002023-02-276856Budget
865192139.002022-12-303976Actual
3063415.002024-09-289636Actual
15854150.002023-07-307336Actual
9614100.002023-01-277846Budget
6093200.002022-10-296716Budget
5189200.002022-09-298756Budget
1795156.002023-09-298346Actual
328052601.002024-11-286116Actual
3398328903.002024-12-296036Actual
8399236.002022-12-307726Actual
513853.002022-09-298446Actual
303086845.002022-07-303176Actual
183128.002022-06-299456Actual
630751.002022-10-298356Actual
38659-209.002025-04-299156Actual
840620.002022-12-308226Budget
158463061.002023-07-306136Actual
396440.002022-08-298236Budget
7244527.002022-11-298716Actual
86532510717.002022-12-304376Actual
1903038619.002023-10-291476Actual
21097122053.002023-12-303176Actual
3742432.002025-03-298426Actual
32877109.002024-11-288436Actual
29612247386.002024-08-282976Actual
37418186.002025-03-297726Actual
1700422423.002023-08-292476Actual
23059595.002024-02-279766Actual
63365910.002022-10-296366Actual
3284710.002024-11-288226Actual
38538266.002025-04-297316Actual
8501233.002022-12-308146Actual
182888.002022-06-299056Actual
1615100.002022-06-297416Budget
10818223.002023-02-276666Actual
387290.002022-08-298516Budget
106623037.002023-02-276236Actual
1889218.002023-10-297126Actual
14824412.002023-06-298016Actual
21974365.002024-01-276536Actual
7464109.002022-11-296766Actual
2498922.002024-04-286936Actual
13813216.002023-05-297616Actual
41359000.002022-08-299966Actual
179053.002023-09-299626Actual
230744466.002024-02-272376Actual
177130.002022-06-298246Budget
73043300.002022-11-296136Budget
11954100.002023-03-297466Budget
3393653.002024-12-297116Actual
2722911370.002024-06-286056Actual
7123759.002022-05-295366Actual
32933167.002024-11-289056Actual
8397100.002022-12-307626Budget
8540169.002022-12-307656Actual
1194960.002023-03-297166Budget
9664200.002023-01-278056Budget
3525655087.002025-01-271976Actual
3637464.002025-02-276866Actual
9703100.002023-01-276866Budget
5147164.002022-09-299246Actual
579211.002022-05-296736Actual
182757.002022-06-298956Actual
20039356.002023-11-298066Actual
96838050.002023-01-275266Actual
622610.002022-10-299636Actual
2495363879.002024-04-281226Actual
36322415.002025-02-277746Actual
302718119.002022-07-302476Actual
16898208.002023-08-298936Actual
27286427.002024-06-289266Actual
129141675.002023-04-296236Actual
515110400.002022-09-296056Actual
6353103.002022-10-297466Actual
21993396.002024-01-279036Actual
2973100.002022-07-306866Budget
515364.002022-05-299216Actual
2401155.002024-03-286856Actual
38597163.002025-04-297836Actual
2843200.002022-07-308336Budget
5049107.002022-09-299026Actual
261331403.002024-05-286266Actual
29494299.002024-08-287636Actual
1490957.002023-06-298446Actual
10855319.002023-02-279266Actual
7332380.002022-11-298136Budget
24014104.002024-03-287356Actual
36421177986.002025-02-273976Actual
14834388.002023-06-299216Actual
32895166.002024-11-287446Actual
22930132.002024-02-277426Actual
130071970.002023-04-296156Actual
13092468.002023-04-298066Actual
11873228.002023-03-299246Actual
404113.002022-08-297156Actual
168830.002022-06-299426Actual
18022355787.002023-09-29676Actual
18496900.002022-06-296366Budget
37483-288.002025-03-299146Actual
3404878.002024-12-297856Actual
3181820845.002024-10-286066Actual
3757239229.002025-03-294076Actual
741381.002022-11-297356Actual
21061127.002023-12-307366Actual
27169208.002024-06-288726Actual
1494818687.002023-06-296066Actual
28466166200.002024-07-293976Actual
173793.002022-06-299436Actual
30569344.002024-09-288116Actual
21921117.002024-01-276716Actual
26163320272.002024-05-28676Actual
291575.002022-07-306756Actual
11846167.002023-03-297346Actual
29560.002022-07-305466Budget
495380.002022-05-297716Budget
32807335.002024-11-286516Actual
7217100.002022-11-296816Budget
27253223.002024-06-289256Actual
22907400.002024-02-278016Actual
35242-270.002025-01-279166Actual
1188574.002023-03-296656Actual
24991162.002024-04-287336Actual
33952600.002024-12-299216Actual
1057534.002023-02-276916Actual
10738100.002023-02-278346Budget
2948325786.002024-08-286036Actual
976216969.002023-01-273376Actual
31864223368.002024-10-282976Actual
7224200.002022-11-297416Budget
25023180.002024-04-288146Actual
16887208.002023-08-297436Actual
3526132615.002025-01-272476Actual
149166.002023-06-299646Actual
23036209.002024-02-276666Actual
118341561.002023-03-296246Actual
282539.002022-07-307136Actual
1307686.002023-04-296866Actual
21945640.002024-01-276226Actual
1191139.002023-03-298456Actual
5133280.002022-09-298146Budget
8479280.002022-12-306646Budget
37482360.002025-03-299046Actual
8452655.002022-12-308036Actual
2192996.002024-01-277816Actual
403755.002022-08-296756Actual
106109508.002023-02-276026Actual
3976380.002022-08-299236Actual
504350.002022-09-298426Budget
6134850.002022-10-296126Budget
7404100.002022-11-296656Budget
7084.002022-05-299656Actual
3284443.002024-11-287826Actual
11977180.002023-03-299066Actual
29576212.002024-08-287266Actual
12826100.002023-04-296816Budget
25005-311.002024-04-289136Actual
165179.002022-06-296626Actual
12831220.002023-04-297316Budget
729040.002022-11-298526Budget
169612004.002023-08-296166Actual
72561247.002022-11-296126Actual
14832291.002023-06-299016Actual
239551404.002024-03-286236Actual
28453183595.002024-07-292176Actual
1696768.002023-08-296866Actual
35089116.002025-01-277416Actual
2899210.002022-07-309046Actual
12980385.002023-04-297746Actual
2002140975.002023-11-295666Actual
35233470.002025-01-278066Actual
329856123.002024-11-282376Actual
18933218.002023-10-298936Actual
1696691.002023-08-296766Actual
856811240.002022-12-305366Actual
3625994.002025-02-276526Actual
7239100.002022-11-298316Budget
84731404.002022-12-306146Actual
16888277.002023-08-297636Actual
608318600.002022-10-296016Budget
277730.002022-07-307126Budget
28287151.002024-07-297816Actual
1904427798.002023-10-293476Actual
189101434725.002023-10-291036Actual
2961533230.002024-08-283376Actual
7341585.002022-11-298736Actual
2846038428.002024-07-293276Actual
1886276.002023-10-296716Actual

Generated 2025-06-28 17:16:00.069 UTC