[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7951  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-06-297166Budget
23015180.002024-02-278156Actual
3178713460.002024-10-286056Actual
96508.002023-01-276956Actual
17945123.002023-09-297646Actual
6234200.002022-10-296546Budget
25117102582.002024-04-283776Actual
184418000.002022-06-296066Budget
8352200.002022-12-307816Budget
1084980.002023-02-278566Budget
16001200.002022-06-296216Budget
26053122.002024-05-286736Actual
738127.002022-11-298246Actual
2308023030.002024-02-273376Actual
3637389.002025-02-276766Actual
94492169.002023-01-276216Actual
29576212.002024-08-287266Actual
3402694.002024-12-298346Actual
12826100.002023-04-296816Budget
32851139.002024-11-288726Actual
340671235.002024-12-296266Actual
55530.002022-05-298426Budget
1588478.002023-07-307846Actual
363691099.002025-02-276266Actual
1894629.002023-10-297146Actual
3517622.002025-01-278246Actual
8447480.002022-12-307736Budget
23004153.002024-02-276656Actual
3291671.002024-11-286756Actual
41503367.002022-08-292376Actual
2100322.002023-12-306946Actual
11916200.002023-03-298756Budget
12978200.002023-04-297646Budget
720524800.002022-11-296016Budget
8526218.002022-12-306656Actual
9577117.002023-01-278436Actual
9638688.002023-01-276156Actual
522360.002022-09-297166Budget
3394438.002024-12-298216Actual
3870110.002022-08-298416Actual
118341561.002023-03-296246Actual
2392860.002024-03-286526Actual
73511600.002022-11-296146Budget
629980.002022-10-297856Budget
2496330.002024-04-287326Actual
511940.002022-09-297146Budget
279529.002022-07-308326Actual
11709515.002023-03-297716Actual
525747500.002022-09-299966Actual
1582839.002023-07-307626Actual
2610495.002024-05-286656Actual
3516669.002025-01-276846Actual
13082171.002023-04-297366Actual
2293721.002024-02-278326Actual
2731538829.002024-06-284076Actual
622238.002022-05-296546Actual
191984772.002022-06-293776Actual
9709380.002023-01-277266Budget
1902347500.002023-10-299966Actual
15980161437.002023-07-303776Actual
9470200.002023-01-277816Budget
18959000.002022-06-299966Actual
28391120.002024-07-297456Actual
31753125.002024-10-288436Actual
18861137.002023-10-296616Actual
9737226.002023-01-279266Actual
3637464.002025-02-276866Actual
27223382.002024-06-288746Actual
1894349.002022-06-299766Actual
7439-60.002022-11-299156Actual
2196225.002024-01-278526Actual
11838200.002023-03-296646Budget
639230604.002022-10-291976Actual
2969280.002022-07-306666Budget
53796.002022-05-297326Actual
618027040.002022-10-296036Actual
95931134.002023-01-276246Actual
22922346.002024-02-276226Actual
51029.002022-09-299636Actual
294851852.002024-08-286236Actual
6268153.002022-10-298946Actual
1496870.002023-06-298466Actual
2839960.002024-07-298456Actual
8592380.002022-12-307266Budget
2808743125.002022-07-301036Actual
2110024603.002023-12-303476Actual
29504.002022-07-309656Actual
27125260.002024-06-286516Actual
1889112.002023-10-296926Actual
18986133.002023-10-299056Actual
18381200.002022-06-295466Budget
13084120.002023-04-297466Actual
614347.002022-10-296826Actual
35230930.002025-01-277666Actual
386111709.002025-04-296146Actual
740950.002022-11-296856Budget
108871168871.002023-02-274376Actual
2510312485.002024-04-281876Actual
1088425728.002023-02-273876Actual
23036209.002024-02-276666Actual
856347.002022-12-309456Actual
27272167.002024-06-287466Actual
303470667.002022-07-303576Actual
1085947500.002023-02-279966Actual
21988122.002024-01-278336Actual
624340.002022-10-297146Budget
962761.002023-01-278546Actual
1172398.002023-03-298516Actual
1702200.002022-06-296736Budget
13894163.002023-05-297646Actual
6094137.002022-10-296716Actual
26161205288.002024-05-2810166Actual
249832679.002024-04-286136Actual
5085380.002022-09-298136Budget
1598618820.002023-07-3010076Actual
39788.002022-08-299636Actual
497147.002022-05-297816Actual
1394021022.002023-05-296066Actual
2103570.002023-12-307856Actual
20036676.002023-11-297666Actual
507100.002022-05-298416Budget
38656277.002025-04-298756Actual
2195885.002024-01-278126Actual
16913157.002023-08-297446Actual
636890.002022-10-298466Budget
9489378.002023-01-279216Actual
210846569.002023-12-30876Actual
17856342.002023-09-296516Actual
374621014.002025-03-296246Actual
31773302.002024-10-287746Actual
374362937.002025-03-296236Actual
302065657.002022-07-301576Actual
13071223.002023-04-296666Actual
6340200.002022-10-296666Budget
1699557252.002023-08-291376Actual
1489115371.002023-06-296046Actual
1608100.002022-06-296816Budget
33942606.002024-12-298016Actual
3636721429.002025-02-276066Actual
5154550.002022-09-296256Budget
108331600.002023-02-277666Budget
3179364.002024-10-286856Actual
1198012381.002023-03-299466Actual
387233705947.002025-04-294376Actual
12006128563.002023-03-293576Actual
11880650.002023-03-296256Budget
841150.002022-12-308426Budget
2108635147.002023-12-301476Actual
74771051.002022-11-297666Actual
36330382.002025-02-278746Actual
306941455.002024-09-286266Actual
2098633.002023-12-308236Actual
1692072.002023-08-298346Actual
29622267.002022-07-306166Actual
83302100.002022-12-306116Budget
10844115.002023-02-278366Actual
2193222.002024-01-278216Actual
1903212485.002023-10-291876Actual
10656572963.002023-02-271036Actual
10604-192.002023-02-279116Actual
4983480.002022-09-297716Budget
31729135.002024-10-289026Actual
406250.002022-08-298456Budget
10618157.002023-02-276626Actual
32821144.002024-11-288316Actual
1294236.002023-04-298236Actual
2000813.002023-11-298256Actual
139834466.002023-05-292376Actual
31695351.002024-10-288116Actual
1088247535.002023-02-273576Actual
2404294.002024-03-286866Actual
1065195.002023-02-279026Actual
25030214.002024-04-289046Actual
639380.002022-05-297746Budget
1997981.002023-11-297846Actual
170759.002022-06-297136Actual
2898137.002022-07-308946Actual
394747.002022-08-297136Actual
17863179.002023-09-297416Actual
3399028.002024-12-296936Actual
134823310.502023-05-288576Actual
2300015672.002024-02-276056Actual
36270167.002025-02-278026Actual
1799823.002023-09-296966Actual
340621.002024-12-295466Actual
1772100.002022-06-298346Budget
3871227978.002025-04-292876Actual
1499010817.002023-06-292276Actual
721943.002022-11-296916Actual
30645145.002024-09-287446Actual
30664118.002024-09-286556Actual
40256.002022-08-299646Actual
4123124.002022-08-298466Actual
629198.002022-10-297356Actual
3952100.002022-08-297436Budget
2510710603.002024-04-282276Actual
608480.002022-05-298736Budget
31759652.002024-10-289236Actual
22997-148.002024-02-279146Actual
20040221.002023-11-298166Actual
191523795.002022-06-293276Actual
20966128.002023-12-309226Actual
1384822.002023-05-298526Actual
3516594.002025-01-276746Actual
339626.002024-12-296926Actual
1585169.002023-07-306836Actual
8353165.002022-12-307816Actual
27227492.002024-06-289246Actual
3521613085.002025-01-275766Actual
31708802.002024-10-286126Actual
2211218225.002024-01-2710076Actual
41631334567.002022-08-294376Actual
3060048.002024-09-288526Actual
38699406425.002025-04-29676Actual
611-207.002022-05-299136Actual
37531446.002025-03-297766Actual
843836.002022-12-306936Actual
38614174.002025-04-296646Actual
2843389.002024-07-298566Actual
1494323235.002023-06-295266Actual
118321900.002023-03-296146Budget
21037164.002023-12-308156Actual
62759568.002022-10-296056Actual
163290.002022-06-298516Budget
1289212.002023-04-298226Actual
316812239.002024-10-286116Actual
2946472.002024-08-287326Actual
1295820600.002023-04-296046Budget
3404221.002024-12-296956Actual
9499152.002023-01-276526Actual
740659.002022-11-296756Actual
3407276.002024-12-296866Actual
4008280.002022-08-298146Budget
798-252025.702022-05-294376Actual
1312430604.002023-04-291976Actual
16900-256.002023-08-299136Actual
7114100.002022-05-295366Budget
19960416.002023-11-298736Actual
9700280.002023-01-276666Budget
12938550.002023-04-298036Budget
8536120.002022-12-307356Budget
5095527.002022-09-298736Actual
1815200.002022-06-298156Budget
16839111.002023-08-298316Actual
271746.002024-06-289626Actual
958914170.002023-01-276046Actual
3868894.002025-04-298566Actual
116901900.002023-03-296216Budget
374069563.002025-03-296026Actual
1313825020.002023-04-293876Actual
84741600.002022-12-306146Budget
7234384.002022-11-298116Actual
11943100.002023-03-296766Budget
4069-90.002022-08-299156Actual
15881123.002023-07-307446Actual
21963113.002024-01-278726Actual
1176520.002023-03-298226Actual
736540.002022-11-297146Budget
20982449.002023-12-307736Actual
3523881.002025-01-278566Actual
3067471.002024-09-287856Actual
2200388.002024-01-276846Actual
8483113.002022-12-306846Actual
1594869.002023-07-308466Actual
12979214.002023-04-297646Actual
1699234.002022-06-296536Actual
29558-147.002024-08-289156Actual
2729645350.002024-06-281476Actual
20053147292.002023-11-2910166Actual
1198814380.002023-03-29776Actual
5075118.002022-09-297436Actual
1297123.002023-04-296946Actual
1752100.002022-06-296846Budget
6215120.002022-10-298436Actual
524590.002022-09-298466Budget
11929132500.002023-03-295666Budget
1887321.002023-10-298216Actual
4055200.002022-08-298156Budget
228951770.002024-02-276216Actual
5178.002022-05-299616Actual
415724667.002022-08-293476Actual
1495491.002023-06-296766Actual
10617100.002023-02-276626Budget
7416100.002022-11-297456Budget
33987256.002024-12-296636Actual
1200822659.002023-03-293876Actual
19894137.002023-11-297316Actual
189401419.002023-10-296246Actual
1890139.002023-10-298326Actual
31824118.002024-10-286766Actual
3951112.002022-08-297436Actual
3856255.002025-04-296826Actual
644280.002022-05-298146Budget
260454.002024-05-289626Actual
832725506.002022-12-306016Actual
67620.002022-05-296956Actual
1700519216.002023-08-292876Actual
2725620467.002024-06-285366Actual
28466166200.002024-07-293976Actual
952514.002023-01-278226Actual
6352100.002022-10-297466Budget
21991416.002024-01-278736Actual
11881492.002023-03-296256Actual
11941322.002023-03-296666Actual
3747981.002025-03-298546Actual
7328200.002022-11-297836Budget
37501202.002025-03-298156Actual
36371178.002025-02-276566Actual
48631.002022-05-297116Actual
3068047.002024-09-288556Actual
16897454.002023-08-298736Actual
34088200.002024-12-298966Actual
79114553.002022-05-293476Actual
2107086.002023-12-308466Actual
27214203.002024-06-287646Actual
632582898.002022-10-295666Actual
548100.002022-05-298126Budget
1685535.002023-08-296826Actual
29597238758.002024-08-28476Actual
751510084.002022-11-292076Actual
50330.002022-05-298216Budget
6376-123.002022-10-299166Actual
34070200.002024-12-296666Actual
2614029.002024-05-287166Actual
29533396.002024-08-289246Actual
25057-82.002024-04-289156Actual
614894.002022-10-297326Actual
8619231.002022-12-309066Actual
32906218.002024-11-288946Actual
23964213.002024-03-287636Actual
1381831.002023-05-298216Actual
7340111.002022-11-298536Actual
2308630934.002024-02-274076Actual
16940107.002023-08-297656Actual
3745299.002025-03-298436Actual
362566943.002025-02-276026Actual
36253702.002025-02-279216Actual
7225157.002022-11-297416Actual
18037107970.002023-09-293176Actual
22972408.002024-02-279236Actual
2950916825.002024-08-286046Actual
128171900.002023-04-296216Budget
12990112.002023-04-298346Actual
295101381.002024-08-286146Actual
3291816.002024-11-286956Actual
1288294.002023-04-297626Actual
527089984.002022-09-292176Actual
240628.002024-03-289666Actual
1593726.002023-07-307166Actual
494426.002022-05-297716Actual
1899243261.002023-10-295666Actual
27207208.002024-06-286646Actual
730328300.002022-11-296036Budget
18691400.002022-06-297666Budget
21036265.002023-12-308056Actual
2394414.002024-03-288526Actual
3402783.002024-12-298446Actual
2603818.002024-05-288426Actual
37458512.002025-03-299236Actual
79229888.002022-05-293576Actual
1391722.002023-05-297156Actual
13021110.002023-04-297356Budget
297642.002022-07-307166Actual
1636142.002022-06-298916Actual
2507297.002024-04-286866Actual
36350320.002025-02-278056Actual
3059953.002024-09-288426Actual
5131310.002022-09-298046Actual
730200.002022-05-296766Budget
510179.002022-09-299436Actual
3857217.002025-04-298226Actual
739220.002022-05-297366Budget
2948325786.002024-08-286036Actual
12993100.002023-04-298446Budget
3403513035.002024-12-296056Actual
15982109868.002023-07-303976Actual
2496015.002024-04-286826Actual
26058101.002024-05-287436Actual
15979171222.002023-07-303576Actual
117371126.002023-03-296226Actual
1070389.002023-02-279436Actual
2923128.002022-07-307456Actual
4031550.002022-08-296256Budget
2818473.002022-07-306636Actual
15892128.002023-07-308946Actual
168233033.002023-08-296116Actual
3074133566.002024-09-283376Actual
31749653.002024-10-288036Actual
1398012235.002023-05-292076Actual
1998555.002023-11-298546Actual
21044181.002023-12-309056Actual
28285309.002024-07-297616Actual
2494322.002024-04-288216Actual
2294267.002024-02-279026Actual
2394218.002024-03-288326Actual
52960.002022-05-296726Budget
949089.002023-01-279416Actual
129133071.002023-04-296136Actual
64984.002022-05-298346Actual
148662806.002023-06-296136Actual
35143293.002025-01-277336Actual
26002117.002024-05-287316Actual
36313364.002025-02-276546Actual
259951017.002024-05-286216Actual
6160200.002022-10-298126Budget
1191350.002023-03-298556Budget
1590421.002023-07-306956Actual
1804527754.002023-09-294076Actual
177028.002022-06-298246Actual
1184180.002023-03-296846Budget
29531297.002024-08-289046Actual
1852280.002022-06-296566Budget
7226304.002022-11-297616Actual
22065197.002024-01-277366Actual
723740.002022-11-298216Budget
36283832857.002025-02-271136Actual
9666123.002023-01-278156Actual
6138100.002022-10-296526Budget
3512536.002025-01-278526Actual
30649338.002024-09-288046Actual
16917324.002023-08-298046Actual
3870716595.002025-04-292076Actual
4012100.002022-08-298346Budget
1301485.002023-04-296756Actual
2832027.002024-07-298526Actual
69850.002022-05-298456Budget
6260100.002022-10-298346Budget
35100213.002025-01-278916Actual
1586492.002023-07-308536Actual
165531.002022-06-296826Actual
3057036.002024-09-288216Actual
296018000.002022-07-306066Budget
38603123.002025-04-298536Actual
536100.002022-05-297326Budget
740843.002022-11-296856Actual
3515915.002025-01-279636Actual
299430.002022-07-308266Budget
388256842.002022-08-291226Actual
19976123.002023-11-297446Actual
38608716.002025-04-299236Actual
2496956.002024-04-288126Actual
2830095854.002024-07-291226Actual
7470219.002022-11-297266Actual
31828171.002024-10-287266Actual
16912126.002023-08-297346Actual
405960.002022-08-298356Budget
1597630067.002023-07-303276Actual
14999198269.002023-06-293576Actual
290410400.002022-07-306056Actual
7388410.002022-11-298746Actual
4993100.002022-09-298316Budget
7392-142.002022-11-299146Actual
3300029624.002024-11-2810076Actual
10665515.002023-02-276536Actual
28349554.002024-07-298736Actual
2982200.002022-07-307466Budget
272051163.002024-06-286246Actual
21067263.002023-12-308166Actual
840620.002022-12-308226Budget
8481100.002022-12-306746Budget
638710419.002022-10-29876Actual
1814200.002022-06-298056Budget
11984451651.002023-03-2910166Actual
3180317.002024-10-288256Actual
2874220.002022-07-307346Budget
31727139.002024-10-288726Actual
117794.002023-03-299626Actual
30576436.002024-09-289016Actual
2398722.002024-03-287146Actual
512177.002022-05-298916Actual
16901427.002023-08-299236Actual
1585092.002023-07-306736Actual
17911363.002023-09-296536Actual
1281423800.002023-04-296016Budget
13853117.002023-05-299226Actual
3624543.002025-02-278216Actual
4030510.002022-08-296256Actual
35082205.002025-01-276516Actual
640578265.002022-10-293776Actual
32868240.002024-11-287336Actual
733440.002022-11-298236Budget
3927176.002022-08-299226Actual
24931209.002024-04-286616Actual
11752157.002023-03-297426Actual
2947430.002024-08-288526Actual
1389130.002023-05-297146Actual
968512100.002023-01-275366Budget
1088589192.002023-02-273976Actual
7240118.002022-11-298416Actual
10862244102.002023-02-27476Actual
3913177.002022-08-298126Actual
85781100.002022-12-306266Budget
37401386.002025-03-299016Actual
37539451.002025-03-298766Actual
6360480.002022-10-298066Budget
37472333.002025-03-297746Actual
3641722572.002025-02-273476Actual
3522534.002025-01-276966Actual
12980385.002023-04-297746Actual
10615200.002023-02-276526Budget
2203263.002024-01-277356Actual
1303094.002023-04-297856Actual
220484.002024-01-279656Actual
221101890986.002024-01-274376Actual
7367220.002022-11-297346Budget
2606690.002024-05-288436Actual
3634259.002025-02-276856Actual
20987115.002023-12-308336Actual
9522139.002023-01-278126Actual
6235200.002022-10-296646Budget
10863392642.002023-02-27676Actual
20007119.002023-11-298156Actual

Generated 2025-06-28 08:34:12.326 UTC