[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7948  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-287426Actual
24996529.002024-04-268036Actual
3010155.002022-07-289766Actual
6257280.002022-10-278146Budget
11960117.002023-03-277866Actual
723740.002022-11-278216Budget
27151507.002024-06-266226Actual
24076123244.002024-03-262176Actual
628565.002022-10-276756Actual
3930538024.002022-08-271036Actual
21074307.002023-12-289066Actual
52126100.002022-09-276366Budget
3869647500.002025-04-279966Actual
72101900.002022-11-276216Budget
2718575.002024-06-267136Actual
3186326058.002024-10-262876Actual
179845.002022-06-276856Actual
169879.002023-08-279666Actual
5168111.002022-09-277356Actual
11711142.002023-03-277816Actual
14859111.002023-06-279026Actual
3074959803.002024-09-264676Actual
128629149.002023-04-276026Actual
22906102.002024-02-257816Actual
3853251.002022-08-277316Actual
220572538.002024-01-256366Actual
3739799.002025-03-278416Actual
163290.002022-06-278516Budget
20048-195.002023-11-279166Actual
2098899.002023-12-288436Actual
3408674.002024-12-278566Actual
1390256.002023-05-278546Actual
37510323.002025-03-279256Actual
13952138.002023-05-277466Actual
5173236.002022-09-277756Actual
2729780714.002024-06-261576Actual
35093483.002025-01-258016Actual
3940222.002022-08-276636Actual
2610550.002024-05-266756Actual
31791171.002024-10-266656Actual
34005479.002024-12-279036Actual
27143218.002024-06-268916Actual
3407276.002024-12-276866Actual
614270.002022-10-276726Budget
2293558.002024-02-258126Actual
78613715.002022-05-272876Actual
228951770.002024-02-256216Actual
25028227.002024-04-268746Actual
22965103.002024-02-258336Actual
975230604.002023-01-251976Actual
2846100.002022-07-288436Budget
15807100.002023-07-288316Actual
117862300.002023-03-276236Budget
240784466.002024-03-262376Actual
1082535.002023-02-257166Actual
669198.002022-05-276556Actual
1181339.002023-03-278236Actual
2722911370.002024-06-266056Actual
13870106.002023-05-277836Actual
3511169.002025-01-256726Actual
9514102.002023-01-257626Actual
16964189.002023-08-276566Actual
3283813.002024-11-266926Actual
1310187.002023-04-278466Actual
17867509.002023-09-278016Actual
3953280.002022-08-277636Budget
17001120836.002023-08-272176Actual
13904137.002023-05-278946Actual
13082171.002023-04-277366Actual
755100.002022-05-278366Budget
24981854054.002024-04-261136Actual
52311800.002022-09-277666Budget
36313364.002025-02-256546Actual
1686628.002023-08-278326Actual
29617136289.002024-08-263576Actual
271501217.002024-06-266126Actual
9710220.002023-01-257366Budget
1193714678.002023-03-276366Actual
854490.002022-12-287856Actual
504440.002022-09-278526Actual
12954328.002023-04-279236Actual
8346118.002022-12-287416Actual
38724-58833.002025-04-274676Actual
3299039229.002024-11-263276Actual
25004389.002024-04-269036Actual
25091388.002024-04-269266Actual
31822254.002024-10-266566Actual
1794053.002023-09-276846Actual
10761100.002023-02-256656Budget
13032351.002023-04-278056Actual
9582585.002023-01-258736Actual
2407921970.002024-03-262476Actual
2831277.002024-07-277626Actual
22902152.002024-02-257316Actual
38544319.002025-04-278116Actual
968512100.002023-01-255366Budget
2611353.002024-05-267856Actual
32898106.002024-11-267846Actual
1709300.002022-06-277336Budget
13817295.002023-05-278116Actual
1804819810.002023-09-2710076Actual
2504585.002024-04-267656Actual
30656151.002024-09-268946Actual
2107086.002023-12-288466Actual
8510380.002022-12-288746Budget
36280168.002025-02-259226Actual
23043151.002024-02-257466Actual
6200131.002022-10-277436Actual
50330.002022-05-278216Budget
17876-287.002023-09-279116Actual
11707286.002023-03-277616Actual
162632.002022-06-278216Actual
30645145.002024-09-267446Actual
2203263.002024-01-257356Actual
35264163303.002025-01-253176Actual
4013101.002022-08-278346Actual
6233200.002022-10-276546Actual
3520351.002025-01-258356Actual
191890735.002022-06-273576Actual
1078950.002023-02-258556Budget
64984.002022-05-278346Actual
188829.002023-10-279616Actual
200261237.002023-11-276366Actual
220509066.002024-01-255366Actual
230011287.002024-02-256156Actual
7280280.002022-11-278026Budget
63282525.002022-10-275766Actual
37483-288.002025-03-279146Actual
16925228.002023-08-279046Actual
63919604.002022-10-271876Actual
3298414681.002024-11-262276Actual
522120.002022-09-276966Actual
4112150.002022-08-277866Actual
12993100.002023-04-278446Budget
13913137.002023-05-276656Actual
26124371.002024-05-269256Actual
960440.002023-01-257146Budget
2732155.002022-07-287416Actual
735015600.002022-11-276046Budget
2853-240.002022-07-289136Actual
10630107.002023-02-257626Actual
25011104.002024-04-266546Actual
516360.002022-09-276856Actual
15818606.002023-07-286126Actual
24063655.002024-03-269766Actual
36305315.002025-02-258936Actual
32922117.002024-11-267656Actual
3867652.002025-04-277166Actual
10701-229.002023-02-259136Actual
29537786.002024-08-266256Actual
18925115.002023-10-277836Actual
2820200.002022-07-286736Budget
627271.002022-10-279446Actual
375182060.002025-03-276166Actual
21974365.002024-01-256536Actual
30665108.002024-09-266656Actual
13957246.002023-05-278166Actual
2833655.002024-07-276936Actual
362639.002025-02-256926Actual
37437517.002025-03-276536Actual
737244.002022-05-277266Actual
12965200.002023-04-276646Budget
2900-168.002022-07-289146Actual
167749.002022-06-278326Actual
29611500.002022-07-286166Budget
318526990.002024-10-26876Actual
3866591544.002025-04-275666Actual
2723893.002024-06-267356Actual
1803423102.002023-09-272476Actual
26051263.002024-05-266536Actual
271746.002024-06-269626Actual
2599316521.002024-05-266016Actual
1398012235.002023-05-272076Actual
3406387553.002024-12-275666Actual
2194248856.002024-01-251226Actual
13991144960.002023-05-273576Actual
1587750.002023-07-286846Actual
19975103.002023-11-277346Actual
1904230356.002023-10-273276Actual
219436931.002024-01-256026Actual
3407433.002024-12-277166Actual
1690968.002023-08-276846Actual
35239416.002025-01-258766Actual
15869484.002023-07-289236Actual
50078112.002022-09-276026Actual
18042143596.002023-09-273776Actual
12934550.002023-04-277736Budget
1583839.002023-07-288926Actual
7295129.002022-11-279026Actual
29432237.002024-08-266616Actual
317869.002024-10-269646Actual
10652-76.002023-02-259126Actual
13805302.002023-05-276516Actual
1583776.002023-07-288726Actual
12979214.002023-04-277646Actual
35207112.002025-01-258956Actual
35120204.002025-01-258026Actual
2209412609.002024-01-252076Actual
303821349.002022-07-284076Actual
2408828844.002024-03-263876Actual
6094137.002022-10-276716Actual
513853.002022-09-278446Actual
7282200.002022-11-278126Budget
1726150.002022-06-278336Actual
5178289.002022-09-278056Actual
3629143.002025-02-256936Actual
84751404.002022-12-286246Actual
2096124.002023-12-288526Actual
2599960.002024-05-266816Actual
1682935.002023-08-276916Actual
189952505.002023-10-276166Actual
37457-307.002025-03-279136Actual
363701293.002025-02-256366Actual
13968778.002023-05-279766Actual
16898208.002023-08-278936Actual
513418.002022-09-278246Actual
276058075.002022-07-281226Actual
362821289157.002025-02-251036Actual
37443312.002025-03-277336Actual
386635594.002025-04-275366Actual
13010100.002023-04-276556Budget
36389382.002025-02-258766Actual
2297312.002024-02-259636Actual
17879700.002022-06-276056Budget
1693467.002023-08-276756Actual
1852280.002022-06-276566Budget
864617529.002022-12-283376Actual
1887474.002023-10-278316Actual
6136673.002022-10-276226Actual
10700286.002023-02-259036Actual
7374117.002022-11-277846Actual
386371387.002025-04-276156Actual
1582220.002023-07-286726Actual
6244220.002022-10-277346Budget
22025668.002024-01-256256Actual
37458512.002025-03-279236Actual
30676168.002024-09-268156Actual
35170133.002025-01-257446Actual
960322.002023-01-256946Actual
2611613.002024-05-268256Actual
955780.002023-01-257136Budget
25663-19199.702024-05-259276Actual
8621308.002022-12-289266Actual
21983440.002024-01-257736Actual
27314169895.002024-06-263976Actual
415117945.002022-08-272476Actual
16974320.002023-08-277766Actual
37385102.002025-03-276816Actual
294291777.002024-08-266116Actual
2617055087.002024-05-261976Actual
29521336.002024-08-267746Actual
5079480.002022-09-277736Budget
18879216.002023-10-279016Actual
7425116.002022-11-278156Actual
157921639.002023-07-286216Actual
20033247.002023-11-277266Actual
2725510233.002024-06-265266Actual
3922234.002022-08-278726Actual
838917.002022-12-286926Actual
13878162.002023-05-278936Actual
21097122053.002023-12-283176Actual
119341900.002023-03-276166Budget
2506522856.002024-04-266066Actual
9501200.002023-01-256626Budget
1584180.002023-07-289226Actual
2506341712.002024-04-265666Actual
20077112739.002023-11-273976Actual
6206200.002022-10-277836Budget
8545334.002022-12-288056Actual
2886280.002022-07-288146Budget
21016302.002023-12-288746Actual
96931100.002023-01-256266Budget
628470.002022-10-276756Budget
2952688.002024-08-268346Actual
406149.002022-08-278456Actual
2959313.002024-08-269666Actual
1064350.002023-02-258326Budget
4969159.002022-09-276716Actual
8415234.002022-12-288726Actual
10711196.002023-02-256546Actual
363691099.002025-02-256266Actual
8624356.002022-12-289766Actual
17014124400.002023-08-273976Actual
17938137.002023-09-276646Actual
1064010.002023-02-258226Budget
18868170.002023-10-277616Actual
2721930.002024-06-268246Actual
1684098.002023-08-278416Actual
16957258.002023-08-275466Actual
5192133.002022-09-279056Actual
5229100.002022-09-277466Budget
2723464.002024-06-266756Actual
7340111.002022-11-278536Actual
1903610603.002023-10-272276Actual
28346163.002024-07-278336Actual
643380.002022-05-278046Budget
22100182136.002024-01-252976Actual
415215696.002022-08-272876Actual
41081118.002022-08-277666Actual
2493423.002024-04-266916Actual
12840513.002023-04-278016Actual
13825-278.002023-05-279116Actual
21966-78.002024-01-259126Actual
31692519.002024-10-267716Actual
1696929.002023-08-277166Actual
17995210.002023-09-276666Actual
21982245.002024-01-257636Actual
1313825020.002023-04-273876Actual
26094229.002024-05-268746Actual
32808305.002024-11-266616Actual
294804.002024-08-269626Actual
6192100.002022-10-276836Budget
7217100.002022-11-276816Budget
22076340.002024-01-258766Actual
340361604.002024-12-276156Actual
189141786.002023-10-276236Actual
21096189072.002023-12-282976Actual
1300269.002023-04-279446Actual
497560.002022-09-277116Budget
10877132096.002023-02-252976Actual
2990480.002022-07-288066Budget
852970.002022-12-286756Budget
2730016422.002024-06-262076Actual
50592100.002022-09-276136Budget
3510413.002025-01-259616Actual
5076100.002022-09-277436Budget
3623760.002025-02-257116Actual
7403100.002022-11-276556Budget
75004948.002022-11-279466Actual
34047280.002024-12-277756Actual
15959371587.002023-07-28476Actual
37571177986.002025-03-273976Actual
548100.002022-05-278126Budget
34023421.002024-12-278046Actual
1178328500.002023-03-276036Budget
28376199.002024-07-278946Actual
26097-250.002024-05-269146Actual
2308427616.002024-02-253876Actual
731880.002022-11-277136Budget
9548332.002023-01-256536Actual
18881288.002023-10-279216Actual
3298215558.002024-11-262076Actual
36414166450.002025-02-253176Actual
2898137.002022-07-288946Actual
1067376.002023-02-257136Actual
4120137.002022-08-278366Actual
5036139.002022-09-278126Actual
3626143.002025-02-256726Actual
2292351.002024-02-256526Actual
8628547222.002022-12-28476Actual
1187611800.002023-03-276056Budget
22045136.002024-01-259056Actual
11715345.002023-03-278116Actual
318214278.002024-10-266366Actual
190502542054.002023-10-274376Actual
9701100.002023-01-256766Budget
25023180.002024-04-268146Actual
26017452.002024-05-269216Actual
1904427798.002023-10-273476Actual
1896772.002023-10-276556Actual
7418100.002022-11-277656Budget
2298382.002024-02-257346Actual
5078275.002022-09-277636Actual
1384064.002023-05-277626Actual
3625994.002025-02-256526Actual
3182625.002024-10-266966Actual
50890.002022-05-278516Budget
13023100.002023-04-277456Budget
1303968.002023-04-278456Actual
51081264.002022-09-276246Actual
9568200.002023-01-257836Budget
67468.002022-05-276856Actual
32954146.002024-11-267466Actual
1399030015.002023-05-273476Actual
614718.002022-10-277126Actual
6366100.002022-10-278366Budget
3887857.002022-08-276226Actual
32953202.002024-11-267366Actual
9665200.002023-01-258156Budget
558176.002022-05-278726Actual
3066657.002024-09-266756Actual
12823156.002023-04-276716Actual
3976380.002022-08-279236Actual
3957200.002022-08-277836Budget
36331193.002025-02-258946Actual
293074.002022-07-287856Actual
33937240.002024-12-277316Actual
4088950.002022-08-276266Budget
10724100.002023-02-257446Budget
5190234.002022-09-278756Actual
6198220.002022-10-277336Budget
10578223.002023-02-257316Actual
23920356.002024-03-269016Actual
182757.002022-06-278956Actual
6193130.002022-10-276836Actual
12977116.002023-04-277446Actual
964382.002023-01-256556Actual
3985200.002022-08-276546Budget
30576436.002024-09-269016Actual
10639130.002023-02-258126Actual
12937621.002023-04-278036Actual
1638-174.002022-06-279116Actual
108743367.002023-02-252376Actual
261746062.002024-05-262376Actual
2603090.002024-05-267426Actual
295111208.002024-08-266246Actual
664850.002022-05-276156Budget
1700213.002022-06-276636Actual
19957111.002023-11-278336Actual
8497100.002022-12-287846Budget
26016-271.002024-05-269116Actual
63226700.002022-10-275266Budget
12825120.002023-04-276816Actual
12841480.002023-04-278016Budget
33956855.002024-12-276126Actual
1079055.002023-02-258556Actual
351859.002025-01-259646Actual
287223.002022-07-287146Actual
1786034.002023-09-276916Actual
28384157.002024-07-276556Actual
11735950.002023-03-276126Budget
501853.002022-09-276726Actual
3067858.002024-09-268356Actual
9479140.002023-01-258316Actual
6353103.002022-10-277466Actual
2816380.002022-07-286536Budget
1496392.002023-06-277866Actual
239802154.002024-03-266146Actual
1670219.002022-06-278026Actual
52011120.002022-09-275466Actual
1903823555.002023-10-272476Actual
6356380.002022-10-277766Budget
8350495.002022-12-287716Actual
12856-169.002023-04-279116Actual
2961938238.002024-08-263876Actual
4056164.002022-08-278156Actual
72072190.002022-11-276116Actual
7484246.002022-11-278166Actual
3513428159.002025-01-256036Actual
32854-89.002024-11-269126Actual
1281323202.002023-04-276016Actual
2002140975.002023-11-275666Actual
7369179.002022-11-277446Actual
8454380.002022-12-288136Budget
2601813.002024-05-269616Actual
21007168.002023-12-287646Actual
864215696.002022-12-282876Actual
1583960.002023-07-289026Actual
3741592.002025-03-277326Actual
962568.002023-01-258446Actual
37490174.002025-03-276656Actual
1495571.002023-06-276866Actual
37477102.002025-03-278346Actual
738770.002022-11-278546Budget
2728712.002024-06-269666Actual
36397167985.002025-02-2510166Actual
1793414466.002023-09-276046Actual
190011645.002022-06-27776Actual
3633511.002025-02-259646Actual
32989153415.002024-11-263176Actual
5203212400.002022-09-275666Budget
21946104.002024-01-256526Actual
3071275.002024-09-268466Actual
1492361.002023-06-276856Actual
2296429.002024-02-258236Actual
364016514.002025-02-25876Actual
23024288.002024-02-259256Actual
742811.002022-11-278256Actual
11851200.002023-03-277646Budget
2095362.002023-12-287626Actual
1170180.002023-03-277116Budget
30559145.002024-09-266716Actual
24087139973.002024-03-263776Actual
108699604.002023-02-251876Actual
10748-193.002023-02-259146Actual
7470219.002022-11-277266Actual
18877340.002023-10-278716Actual
229452.002024-02-259626Actual
4019380.002022-08-278746Budget
1481022604.002023-06-276016Actual
16825347.002023-08-276516Actual
36287426.002025-02-256536Actual
3404878.002024-12-277856Actual
3069217728.002024-09-266066Actual
13920123.002023-05-277656Actual
3863480.002022-08-278016Budget
1303520.002023-04-278256Budget
16869113.002023-08-278726Actual
2106827.002023-12-288266Actual
29514104.002024-08-266746Actual
2301953.002024-02-258556Actual
374362937.002025-03-276236Actual
20016188.002023-11-279256Actual
169224336.002022-06-276036Actual
63216061.002022-10-275266Actual
7214280.002022-11-276616Budget
38391797.002022-08-276216Actual
2847025510.002024-07-2710076Actual
118341561.002023-03-276246Actual
6181502.002022-05-276146Actual
62301752.002022-10-276146Actual
3071190.002024-09-268366Actual
85726244.002022-12-285766Actual
9515100.002023-01-257626Budget
1499319810.002023-06-272876Actual
1067480.002023-02-257136Budget
52960.002022-05-276726Budget
17875359.002023-09-279016Actual
37515107728.002025-03-275666Actual
1587011.002023-07-289636Actual
1193220600.002023-03-276066Budget
3864985.002025-04-277856Actual

Generated 2025-06-26 16:31:00.752 UTC