[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002025-01-277446Actual
84761400.002022-12-306246Budget
2095011.002023-12-307126Actual
28376199.002024-07-298946Actual
9541588422.002023-01-271136Actual
1617250.002022-06-297616Actual
2402357.002024-03-288456Actual
14905283.002023-06-298046Actual
32882-342.002024-11-289136Actual
31770139.002024-10-287346Actual
12831220.002023-04-297316Budget
3857548.002025-04-298526Actual
31789967.002024-10-286256Actual
2006820603.002023-11-292876Actual
35088162.002025-01-277316Actual
38533402.002025-04-296616Actual
524130.002022-09-298266Budget
1989091.002023-11-296716Actual
29456872.002024-08-286126Actual
3059081.002024-09-287326Actual
14859111.002023-06-299026Actual
855540.002022-12-308556Budget
35153105.002025-01-278536Actual
209588.002023-12-308226Actual
165930.002022-06-297126Budget
75794.002022-05-298466Actual
25030214.002024-04-289046Actual
2289979.002024-02-276816Actual
5120220.002022-09-297346Budget
723638.002022-11-298216Actual
1881100.002022-06-298366Budget
10794144.002023-02-279056Actual
3527040362.002025-01-273876Actual
139111082.002023-05-296256Actual
3397336.002024-12-298426Actual
588100.002022-05-297436Budget
2983158.002022-07-307466Actual
1992166.002023-11-297326Actual
29523400.002024-08-288046Actual
26063276.002024-05-288136Actual
2619023796.002024-05-284676Actual
22915275.002024-02-279016Actual
3170673330.002024-10-281226Actual
23042152.002024-02-277366Actual
3634316.002025-02-276956Actual
29465148.002024-08-287426Actual
117862300.002023-03-296236Budget
29448451.002024-08-288716Actual
2827300.002022-07-307336Budget
397914352.002022-08-296046Actual
612090.002022-10-298516Budget
297750.002022-07-307166Budget
1396076.002023-05-298466Actual
37496138.002025-03-297456Actual
37474445.002025-03-298046Actual
29538146.002024-08-286556Actual
149758.002023-06-299666Actual
1999910.002023-11-296956Actual
504100.002022-05-298316Budget
627271.002022-10-299446Actual
11752157.002023-03-297426Actual
1186680.002023-03-298546Budget
12982100.002023-04-297846Budget
12996410.002023-04-298746Actual
3183889.002024-10-288466Actual
95471500.002023-01-276236Budget
2098992.002023-12-308536Actual
184092016.002022-06-295666Actual
3521719340.002025-01-276066Actual
11818117.002023-03-298436Actual
414010588.002022-08-29776Actual
3524412.002025-01-279666Actual
37429-101.002025-03-299126Actual
16901427.002023-08-299236Actual
25010804.002024-04-286246Actual
24939333.002024-04-287716Actual
6171500.002022-05-296146Budget
954326780.002023-01-276036Actual
189094.002023-10-299626Actual
1989168.002023-11-296816Actual
179845.002022-06-296856Actual
13099101.002023-04-298366Actual
392040.002022-08-298526Budget
13045103.002023-04-298956Actual
209162561.002023-12-306116Actual
8451550.002022-12-308036Budget
510316000.002022-09-296046Budget
328871603.002024-11-286246Actual
7274100.002022-11-297626Budget
1585169.002023-07-306836Actual
611430.002022-10-298216Budget
84221209727.002022-12-301036Actual
2300578.002024-02-276756Actual
3062535.002024-09-288236Actual
8419145.002022-12-309226Actual
29560.002022-07-305466Budget
2507443.002024-04-287166Actual
3757041212.002025-03-293876Actual
2301767.002024-02-278356Actual
3526132615.002025-01-272476Actual
22033123.002024-01-277456Actual
26083122.002024-05-287346Actual
1590533.002023-07-307156Actual
1186286.002023-03-298346Actual
11740211.002023-03-296526Actual
19899421.002023-11-298016Actual
188582372.002023-10-296116Actual
5280126538.002022-09-293576Actual
2843299.002024-07-298466Actual
401491.002022-08-298446Actual
29596183407.002024-08-2810166Actual
5229100.002022-09-297466Budget
37571177986.002025-03-293976Actual
7423200.002022-11-298056Budget
2600918.002024-05-288216Actual
35109151.002025-01-276526Actual
220241224.002024-01-276156Actual
2497120.002024-04-288326Actual
976783150.002023-01-273976Actual
1179776.002023-03-297136Actual
26043-97.002024-05-289126Actual
405960.002022-08-298356Budget
1489115371.002023-06-296046Actual
2006313109.002023-11-292076Actual
33937240.002024-12-297316Actual
3864259.002025-04-296856Actual
855658.002022-12-308556Actual
13081387.002023-04-297266Actual
190345976.002022-06-291476Actual
7474100.002022-11-297466Budget
6110480.002022-10-298016Budget
691200.002022-05-298156Budget
25046154.002024-04-287756Actual
19936145.002023-11-299226Actual
3641227704.002025-02-272876Actual
1056223800.002023-02-276016Budget
21054162.002023-12-306566Actual
14831189.002023-06-298916Actual
31849239109.002024-10-28476Actual
8629423716.002022-12-30676Actual
12012434288.002023-03-294676Actual
8334380.002022-12-306516Budget
1994724.002023-11-296936Actual
85781100.002022-12-306266Budget
2205311332.002024-01-275766Actual
4128185.002022-08-298966Actual
5031200.002022-09-297726Budget
32959351.002024-11-288166Actual
13080380.002023-04-297266Budget
18419125.002022-06-295766Actual
28367375.002024-07-297746Actual
2901280.002022-07-309246Actual
5093100.002022-09-298536Budget
67468.002022-05-296856Actual
954228300.002023-01-276036Budget
3066657.002024-09-286756Actual
96838050.002023-01-275266Actual
1312144827.002023-04-291476Actual
10633200.002023-02-277726Budget
70736.002022-05-299456Actual
1065928500.002023-02-276036Budget
1797610.002023-09-298256Actual
951194.002023-01-277326Actual
1188660.002023-03-296756Budget
27207208.002024-06-286646Actual
14962293.002023-06-297766Actual
944624102.002023-01-276016Actual
1383288.002023-05-296526Actual
37420186.002025-03-298026Actual
22969199.002024-02-278936Actual
9581550.002023-01-278736Budget
1900329.002023-10-297166Actual
2192439.002024-01-277116Actual
36279-101.002025-02-279126Actual
2002029.002023-11-295466Actual
5218100.002022-09-296766Budget
18941189.002023-10-296546Actual
514-218.002022-05-299116Actual
36371178.002025-02-276566Actual
739220.002022-05-297366Budget
2502753.002024-04-288546Actual
39821435.002022-08-296146Actual
2096124.002023-12-308526Actual
1199918991.002023-03-292476Actual
2962138428.002024-08-284076Actual
1789164.002023-09-297626Actual
3179528.002024-10-287156Actual
10676304.002023-02-277336Actual
36340148.002025-02-276656Actual
230656406.002024-02-27876Actual
1080720511.002023-02-276066Actual
260205912.002024-05-286026Actual
230321941.002024-02-276166Actual
2953410.002024-08-289646Actual
17857311.002023-09-296616Actual
2723614.002024-06-286956Actual
38620129.002025-04-297446Actual
4098114.002022-08-296866Actual
8446280.002022-12-307636Budget
3887857.002022-08-296226Actual
1758179.002022-06-297446Actual
2108765039.002023-12-301576Actual
519186.002022-09-298956Actual
6384388339.002022-10-29476Actual
22906102.002024-02-277816Actual
30604-166.002024-09-289126Actual
2831710.002024-07-298226Actual
352606123.002025-01-272376Actual
19006137.002023-10-297466Actual
3525655087.002025-01-271976Actual
28338321.002024-07-297336Actual
7240118.002022-11-298416Actual
293517.002022-07-308256Actual
38534200.002025-04-296716Actual
11850195.002023-03-297646Actual
34020198.002024-12-297646Actual
30671106.002024-09-287456Actual
614162.002022-10-296726Actual
1297080.002023-04-296846Budget
3172631.002024-10-288526Actual
350803033.002025-01-276116Actual
29502122.002024-08-288536Actual
1886380.002022-06-298766Budget
250091447.002024-04-286146Actual
11817100.002023-03-298436Budget
7497169.002022-11-299066Actual
3074737628.002024-09-284076Actual
639380.002022-05-297746Budget
28436389.002024-07-299066Actual
11720108.002023-03-298416Actual
30659309.002024-09-289246Actual
1798722465.002023-09-295366Actual
631140.002022-10-298556Actual
28365180.002024-07-297446Actual
9495850.002023-01-276126Budget
9516200.002023-01-277726Budget
250648955.002024-04-285766Actual
106099300.002023-02-276026Budget
1310187.002023-04-298466Actual
497147.002022-05-297816Actual
502214.002022-09-297126Actual
1691020.002023-08-296946Actual
3633511.002025-02-279646Actual
36280168.002025-02-279226Actual
106109508.002023-02-276026Actual
3870012993.002025-04-29776Actual
3864985.002025-04-297856Actual
1913144108.002022-06-292976Actual
31755554.002024-10-288736Actual
3755655087.002025-03-291976Actual
21025141.002023-12-306556Actual
3299399999.002024-11-283576Actual
14953180.002023-06-296666Actual
1200529962.002023-03-293476Actual
2712890.002024-06-286816Actual
743331.002022-11-298556Actual
1177842.002023-03-299426Actual
8618150.002022-12-308966Actual
752323573.002022-11-293276Actual
2408018622.002024-03-282876Actual
363701293.002025-02-276366Actual
2829915.002024-07-299616Actual
23990151.002024-03-287646Actual
36295328.002025-02-277636Actual
32828660.002024-11-289216Actual
3967124.002022-08-298436Actual
24020175.002024-03-288156Actual
2210929199.002024-01-274076Actual
511727.002022-09-296946Actual
386359.002025-04-299646Actual
18888106.002023-10-296626Actual
744410600.002022-11-295266Budget
352516047.002025-01-27876Actual
28429300.002024-07-298166Actual
2209154352.002024-01-271576Actual
38718183511.002025-04-293576Actual
8368207.002022-12-308916Actual
18947118.002023-10-297346Actual
38535151.002025-04-296816Actual
2883116.002022-07-307846Actual
36345116.002025-02-277356Actual
26159816.002024-05-289766Actual
1399330685.002023-05-293876Actual
27233126.002024-06-286656Actual
1063460.002023-02-277826Budget
139088.002023-05-299646Actual
31757489.002024-10-289036Actual
119983367.002023-03-292376Actual
11800313.002023-03-297336Actual
1757237.002022-06-297346Actual
19934109.002023-11-299026Actual
40815572.002022-08-295766Actual
2757299.002022-07-309216Actual
1671200.002022-06-298026Budget
841240.002022-12-308526Budget
12997380.002023-04-298746Budget
67620.002022-05-296956Actual
63249092.002022-10-295366Actual
17943102.002023-09-297346Actual
34097325862.002024-12-29676Actual
85809742.002022-12-306366Actual
2843032.002024-07-298266Actual
34006-383.002024-12-299136Actual
7358372.002022-11-296646Actual
2307310603.002024-02-272276Actual
12954328.002023-04-299236Actual
503368.002022-09-297826Actual
11724468.002023-03-298716Actual
9462274.002023-01-277316Actual
29036.002022-07-309646Actual
29841167.002022-07-307666Actual
389486.002022-08-296726Actual
12939384.002023-04-298136Actual
34031321.002024-12-299046Actual
16836499.002023-08-298016Actual
34071106.002024-12-296766Actual
95911700.002023-01-276146Actual
25020204.002024-04-287746Actual
2003124.002023-11-296966Actual
3635460.002025-02-278456Actual
31697124.002024-10-288316Actual
3401740.002024-12-297146Actual
10861184805.002023-02-2710166Actual
138583093.002023-05-296136Actual
3012215700.002022-07-3010166Budget
2738100.002022-07-307816Budget
1756220.002022-06-297346Budget
730200.002022-05-296766Budget
190374378.002023-10-292376Actual
15863102.002023-07-308436Actual
2306730752.002024-02-271476Actual
2848120.002022-07-308536Actual
74466752.002022-11-295366Actual
1198347500.002023-03-299966Actual
856347.002022-12-309456Actual
40871500.002022-08-296266Actual
190011645.002022-06-29776Actual
189934512.002023-10-295766Actual
3867535.002025-04-296966Actual
67718.002022-05-297156Actual
31759652.002024-10-289236Actual
2498878.002024-04-286836Actual
3870914978.002025-04-292276Actual
3281253.002024-11-287116Actual
4054280.002022-08-298056Budget
20924181.002023-12-307316Actual
8501233.002022-12-308146Actual
23012229.002024-02-277756Actual
960275.002023-01-276846Actual
6362235.002022-10-298166Actual
962021.002023-01-278246Actual
19008323.002023-10-297766Actual
1699234.002022-06-296536Actual
2955256.002024-08-288356Actual
7330648.002022-11-298036Actual
731100.002022-05-296866Budget
108121300.002023-02-276266Budget
26103106.002024-05-286556Actual
3511592.002025-01-277326Actual
129123000.002023-04-296136Budget
38549485.002025-04-298716Actual
8626449600.002022-12-3010166Budget
72561247.002022-11-296126Actual
32958568.002024-11-288066Actual
75016.002022-11-299666Actual
289581.002022-07-308546Actual
1602286.002022-06-296516Actual
24964111.002024-04-287426Actual
2096496.002023-12-309026Actual
38567118.002025-04-297626Actual
78030604.002022-05-291976Actual
10570307.002023-02-276616Actual
23973416.002024-03-288736Actual
6260100.002022-10-298346Budget
375733742422.002025-03-294376Actual
7392-142.002022-11-299146Actual
25036907.002024-04-286256Actual
3859256.002025-04-297136Actual
851911830.002022-12-306056Actual
2834547.002024-07-298236Actual
31801291.002024-10-288056Actual
8397100.002022-12-307626Budget
72072190.002022-11-296116Actual
131278156.002023-04-292276Actual
27244144.002024-06-288156Actual
1197374.002023-03-298566Actual
179936290.002023-09-296366Actual
2946318.002024-08-287126Actual
720624336.002022-11-296016Actual
15907186.002023-07-307456Actual
2006239785.002023-11-291976Actual
249626.002024-04-287126Actual
7325527.002022-11-297736Actual
25000109.002024-04-288436Actual
150044137561.002023-06-294376Actual
491100.002022-05-297416Budget
63541800.002022-10-297666Budget
1583517.002023-07-308426Actual
27271210.002024-06-287366Actual
3519158.002025-01-276756Actual
11985496800.002023-03-2910166Budget
12993100.002023-04-298446Budget
19017194.002023-10-298966Actual
1583615.002023-07-308526Actual
30645145.002024-09-287446Actual
1181339.002023-03-298236Actual
3966136.002022-08-298336Actual
1579026623.002023-07-306016Actual
2094669.002023-12-306626Actual
32999-33025.002024-11-284676Actual
67560.002022-05-296856Budget
7340111.002022-11-298536Actual
292040.002022-07-307156Budget
3877253.002022-08-299016Actual
2603090.002024-05-287426Actual
10760106.002023-02-276656Actual
1722410.002022-06-298136Actual
2610550.002024-05-286756Actual
210218.002023-12-309646Actual
6333741.002022-10-296266Actual
1991147133.002023-11-291226Actual
229204822.002024-02-276026Actual
22021307.002024-01-279246Actual
23041174.002024-02-277266Actual
1301818.002023-04-296956Actual
3906241.002022-08-297726Actual
1499830421.002023-06-293476Actual
28423209.002024-07-297366Actual
1398519810.002023-05-292876Actual
3071025.002024-09-288266Actual
31833113.002024-10-287866Actual
1200417156.002023-03-293376Actual
7308280.002022-11-296536Budget
1313678225.002023-04-293576Actual
97397.002023-01-279666Actual
19010421.002023-10-298066Actual
32834134.002024-11-286526Actual
9487283.002023-01-279016Actual
9570648.002023-01-278036Actual
515110400.002022-09-296056Actual
2609345.002024-05-288546Actual
5193-106.002022-09-299156Actual
11694280.002023-03-296616Budget
17864240.002023-09-297616Actual
7495351.002022-11-298766Actual
28350371.002024-07-298936Actual
843980.002022-12-307136Budget
1064541.002023-02-278426Actual
107551300.002023-02-276156Budget
11791380.002023-03-296636Budget
219691033750.002024-01-271036Actual
108144805.002023-02-276366Actual
1305553802.002023-04-295466Actual
1285186.002023-04-298516Actual
2712224865.002024-06-286016Actual
1383381.002023-05-296626Actual
19977137.002023-11-297646Actual
626470.002022-10-298546Budget
8459120.002022-12-308436Actual
6360480.002022-10-298066Budget
130521900.002023-04-295266Budget
3059860.002024-09-288326Actual
164073.002022-06-299416Actual
841047.002022-12-308426Actual
975717248.002023-01-272476Actual
1495730.002023-06-297166Actual
6280138.002022-10-296556Actual
502340.002022-09-297126Budget
834270.002022-12-307116Budget
9611164.002023-01-277646Actual
947740.002023-01-278216Actual
2292934.002024-02-277326Actual
13073100.002023-04-296766Budget
29592436.002024-08-289266Actual
169612004.002023-08-296166Actual
1174650.002023-03-296826Budget
3517964.002025-01-278546Actual
1493315.002023-06-298256Actual
3741950.002025-03-297826Actual
15881123.002023-07-307446Actual
3512345.002025-01-278326Actual
271501217.002024-06-286126Actual
181950.002022-06-298356Budget
3622927096.002025-02-276016Actual
37471185.002025-03-297646Actual
74586500.002022-11-296366Budget
56193.002022-05-299026Actual
1485872.002023-06-298926Actual
27180491.002024-06-286536Actual
7224200.002022-11-297416Budget
28332554.002024-07-296536Actual
130591653.002023-04-295766Actual
27216116.002024-06-287846Actual
28132660.002022-07-306136Actual
22913340.002024-02-278716Actual
200182945.002023-11-295266Actual
249801137408.002024-04-281036Actual
15933150.002023-07-306666Actual
1816125.002022-06-298156Actual
1489011.002023-06-299636Actual
3176694.002024-10-286746Actual
1802769022.002023-09-291576Actual
7235380.002022-11-298116Budget
605100.002022-05-298536Budget
12952246.002023-04-299036Actual
19987142.002023-11-298946Actual
238992449.002024-03-286116Actual
36314331.002025-02-276646Actual
3863480.002022-08-298016Budget
17927100.002023-09-298536Actual
37430168.002025-03-299226Actual
11871171.002023-03-299046Actual

Generated 2025-06-28 09:56:59.589 UTC