[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8215   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-11-287726Actual
41417497.002022-08-28876Actual
10668234.002023-02-266736Actual
9478100.002023-01-268316Budget
499690.002022-09-288516Budget
16842416.002023-08-288716Actual
9567168.002023-01-267836Actual
2713829.002024-06-278216Actual
29632040.002022-07-296266Actual
1190280.002023-03-287856Budget
2716837.002024-06-278526Actual
30624353.002024-09-278136Actual
3070030.002024-09-276966Actual
13950272.002023-05-287266Actual
3961380.002022-08-288136Budget
94471928.002023-01-266116Actual
55630.002022-05-288526Budget
11850195.002023-03-287646Actual
8604501.002022-12-298066Actual
3065271.002024-09-278346Actual
30718391.002024-09-279266Actual
579211.002022-05-286736Actual
9513150.002023-01-267426Actual
12991100.002023-04-288346Budget
108321129.002023-02-267666Actual
167844.002022-06-288426Actual
27206229.002024-06-276546Actual
306072306269.002024-09-271036Actual
3521575570.002025-01-265666Actual
1300269.002023-04-289446Actual
14880306.002023-06-288136Actual
21937148.002024-01-268916Actual
1290627.002023-04-289426Actual
35189120.002025-01-266556Actual
13046157.002023-04-289056Actual
1829-70.002022-06-289156Actual
182757.002022-06-288956Actual
25117102582.002024-04-273776Actual
21046242.002023-12-299256Actual
5146-98.002022-09-289146Actual
855658.002022-12-298556Actual
128619300.002023-04-286026Budget
1060858521.002023-02-261226Actual
729839.002022-11-289426Actual
95911700.002023-01-266146Actual
116892405.002023-03-286216Actual
3187626881.002024-10-2710076Actual
9470200.002023-01-267816Budget
7677.002022-05-289666Actual
4137217300.002022-08-2810166Budget
32964451.002024-11-278766Actual
3396032.002024-12-286726Actual
12852480.002023-04-288716Budget
11792234.002023-03-286736Actual
608419656.002022-10-286016Actual
8450169.002022-12-297836Actual
11953220.002023-03-287366Budget
21981188.002024-01-267436Actual
51994600.002022-09-285366Budget
1596612485.002023-07-291876Actual
2726834.002024-06-276966Actual
10722220.002023-02-267346Budget
2790100.002022-07-298126Budget
27125260.002024-06-276516Actual
8446280.002022-12-297636Budget
2093281.002023-12-298316Actual
976822461.002023-01-264076Actual
5047200.002022-09-288726Budget
293074.002022-07-297856Actual
1201023350.002023-03-284076Actual
1398210603.002023-05-282276Actual
279625.002022-07-298426Actual
8398200.002022-12-297726Budget
38683536.002025-04-288066Actual
2406447500.002024-03-279966Actual
279529.002022-07-298326Actual
12921156.002023-04-286736Actual
1682176.002022-06-288726Actual
30595262.002024-09-278026Actual
843980.002022-12-297136Budget
31702420.002024-10-279016Actual
2509210.002024-04-279666Actual
28132660.002022-07-296136Actual
260461737676.002024-05-271036Actual
861489.002022-12-298566Actual
1084233.002023-02-268266Actual
10738100.002023-02-268346Budget
1079742.002023-02-269456Actual
25996168.002024-05-276516Actual
2827300.002022-07-297336Budget
639096899.002022-10-281576Actual
24092-36248.002024-03-274676Actual
191730707.002022-06-283476Actual
972980.002023-01-268466Budget
3177971.002024-10-278446Actual
172343.002022-06-288236Actual
24002-192.002024-03-279146Actual
20080-15728.002023-11-284676Actual
10845100.002023-02-268366Budget
1690891.002023-08-286746Actual
1078320.002023-02-268256Actual
352606123.002025-01-262376Actual
11714280.002023-03-288116Budget
1386423.002023-05-286936Actual
16943211.002023-08-288056Actual
641104.002022-05-287846Actual
37465100.002025-03-286746Actual
119361875.002023-03-286266Actual
17867878.002022-06-286056Actual
1398926424.002023-05-283376Actual
391650.002022-08-288326Budget
639497697.002022-10-282176Actual
952751.002023-01-268326Actual
2878200.002022-07-297646Budget
415492513.002022-08-283176Actual
960526.002023-01-267146Actual
9454280.002023-01-266616Budget
1172290.002023-03-288516Budget
611430.002022-10-288216Budget
21001101.002023-12-296746Actual
3408492.002024-12-288366Actual
1694257.002023-08-287856Actual
37444193.002025-03-287436Actual
1857100.002022-06-286866Budget
186150.002022-06-287166Budget
502214.002022-09-287126Actual
13913137.002023-05-286656Actual
3867535.002025-04-286966Actual
78030604.002022-05-281976Actual
294247.002022-07-298556Actual
37506277.002025-03-288756Actual
30565248.002024-09-277616Actual
10761100.002023-02-266656Budget
12854137.002023-04-288916Actual
30663699.002024-09-276256Actual
2289979.002024-02-266816Actual
3508575.002025-01-266816Actual
2719343.002024-06-278236Actual
1745280.002022-06-286546Budget
11750120.002023-03-287326Budget
2927231.002022-07-297756Actual
29537786.002024-08-276256Actual
2752410.002022-07-298716Actual
5280126538.002022-09-283576Actual
36315165.002025-02-266746Actual
385301994.002025-04-286116Actual
85211420.002022-12-296156Actual
2207478.002024-01-268466Actual
6356380.002022-10-287766Budget
229204822.002024-02-266026Actual
501361.002022-05-288116Actual
1383441.002023-05-286726Actual
317631110.002024-10-276246Actual
1736417.002022-06-289236Actual
5133280.002022-09-288146Budget
37574-95783.002025-03-284676Actual
4994100.002022-09-288416Budget
271752796203.002024-06-271036Actual
2095541.002023-12-297826Actual
10581100.002023-02-267416Budget
3183981.002024-10-278566Actual
944624102.002023-01-266016Actual
1491051.002023-06-288546Actual
14903209.002023-06-287746Actual
1867144.002022-06-287466Actual
35151132.002025-01-268336Actual
2602811.002024-05-277126Actual
38533402.002025-04-286616Actual
1282854.002023-04-287116Actual
21974365.002024-01-266536Actual
119571600.002023-03-287666Budget
188851093.002023-10-286126Actual
406340.002022-08-288556Budget
500471.002022-09-289416Actual
2207225.002024-01-268266Actual
117794.002023-03-289626Actual
26156-306.002024-05-279166Actual
30655312.002024-09-278746Actual
2838755.002024-07-286856Actual
24076123244.002024-03-272176Actual
1492527.002023-06-287156Actual
13126119076.002023-04-282176Actual
1184326.002023-03-286946Actual
28440682.002024-07-289766Actual
4095151.002022-08-286766Actual
1490957.002023-06-288446Actual
189651065.002023-10-286156Actual
61384.002022-05-289436Actual
2195262.002024-01-267326Actual
29559246.002024-08-279256Actual
497560.002022-09-287116Budget
177130.002022-06-288246Budget
2301376.002024-02-267856Actual
1485872.002023-06-288926Actual
13047-126.002023-04-289156Actual
108102525.002023-02-266166Actual
2102850.002023-12-296856Actual
38594153.002025-04-287436Actual
117873037.002023-03-286236Actual
363618.002025-02-269656Actual
339301793.002024-12-286216Actual
35198197.002025-01-267756Actual
626109.002022-05-286746Actual
21010360.002023-12-298046Actual
192194386.002022-06-283976Actual
16893.002022-06-289626Actual
6113280.002022-10-288116Budget
72101900.002022-11-286216Budget
860930.002022-12-298266Budget
38382022.002022-08-286116Actual
399540.002022-08-287146Budget
7249363.002022-11-289216Actual
1889112.002023-10-286926Actual
2840914164.002024-07-285466Actual
751510084.002022-11-282076Actual
6119100.002022-10-288416Budget
513418.002022-09-288246Actual
56060.002022-05-288926Actual
5090100.002022-09-288336Budget
15975103275.002023-07-293176Actual
37541405.002025-03-289066Actual
6170234.002022-10-288726Actual
636967.002022-10-288466Actual
29556120.002024-08-278956Actual
7472157.002022-11-287366Actual
1810200.002022-06-287756Budget
12918307.002023-04-286636Actual
31747510.002024-10-277736Actual
9616380.002023-01-268046Budget
1071920.002023-02-266946Actual
11962444.002023-03-288066Actual
6218100.002022-10-288536Budget
3865375.002025-04-288356Actual
32970429.002024-11-279766Actual
2407439785.002024-03-271976Actual
118341561.002023-03-286246Actual
2729311729.002024-06-27776Actual
31738277.002024-10-276536Actual
28458242580.002024-07-282976Actual
3636721429.002025-02-266066Actual
8467-221.002022-12-299136Actual
614450.002022-10-286826Budget
3960550.002022-08-288036Budget
20936161.002023-12-298916Actual
741381.002022-11-287356Actual
19963-277.002023-11-289136Actual
1803120.002022-06-287356Budget
7211433.002022-11-286516Actual
3848100.002022-08-286816Budget
3408326.002024-12-288266Actual
6297200.002022-10-287756Budget
2731755589.002024-06-274676Actual
1788479.002023-09-286626Actual
24994382.002024-04-277736Actual
1489011.002023-06-289636Actual
1996511.002023-11-289636Actual
29465148.002024-08-277426Actual
6313234.002022-10-288756Actual
521550.002022-05-286126Budget
740200.002022-05-287466Budget
1815200.002022-06-288156Budget
729151.002022-11-288526Actual
4134185.002022-08-289766Actual
26103106.002024-05-276556Actual
638710419.002022-10-28876Actual
2846100.002022-07-298436Budget
7399950.002022-11-286156Budget
1289310.002023-04-288226Budget
2306864708.002024-02-261576Actual
166850.002022-06-287826Budget
7440100.002022-11-289256Actual
4107138.002022-08-287466Actual
1999211051.002023-11-286056Actual
261331403.002024-05-276266Actual
2109210603.002023-12-292276Actual
3746016470.002025-03-286046Actual
25029139.002024-04-278946Actual
2292447.002024-02-266626Actual
169041992.002023-08-286146Actual
30673221.002024-09-277756Actual
8392111.002022-12-297326Actual
2307039785.002024-02-261976Actual
271419800.002022-07-296016Budget
2501294.002024-04-276646Actual
37523145.002025-03-286766Actual
272546.002024-06-279656Actual
29607158561.002024-08-272176Actual
31697124.002024-10-278316Actual
84731404.002022-12-296146Actual
3997152.002022-08-287346Actual
1795100.002022-06-286656Budget
32853111.002024-11-279026Actual
374315.002025-03-289626Actual
329414064.002024-11-275766Actual
4047100.002022-08-287656Budget
502050.002022-09-286826Budget
501770.002022-09-286726Budget
16949189.002023-08-288756Actual
1892830.002023-10-288236Actual
19025246701.002023-10-28476Actual
20037308.002023-11-287766Actual
414337489.002022-08-281476Actual
852970.002022-12-296756Budget
1581510.002023-07-299616Actual
3066743.002024-09-276856Actual
527934058.002022-09-283476Actual
515364.002022-05-289216Actual
31829171.002024-10-277366Actual
2200426.002024-01-266946Actual
28284189.002024-07-287416Actual
31683447.002024-10-276516Actual
19008323.002023-10-287766Actual
5030170.002022-09-287726Actual
7495351.002022-11-288766Actual
496018600.002022-09-286016Budget
97141159.002023-01-267666Actual
8396131.002022-12-297626Actual
31746284.002024-10-277636Actual
1282734.002023-04-286916Actual
36280168.002025-02-269226Actual
2194794.002024-01-266626Actual
755100.002022-05-288366Budget
8357380.002022-12-298116Budget
13107201.002023-04-289066Actual
1814200.002022-06-288056Budget
31744208.002024-10-277336Actual
31752143.002024-10-278336Actual
279310.002022-07-298226Budget
23902361.002024-03-276616Actual
40754700.002022-08-285366Budget
14902116.002023-06-287646Actual
2403385897.002024-03-275666Actual
12977116.002023-04-287446Actual
10587100.002023-02-267816Budget
250671876.002024-04-276266Actual
27137302.002024-06-278116Actual
162730.002022-06-288216Budget
503368.002022-09-287826Actual
21055148.002023-12-296666Actual
3852220.002022-08-287316Budget
37483-288.002025-03-289146Actual
740843.002022-11-286856Actual
7255850.002022-11-286126Budget
12983128.002023-04-287846Actual
375118.002025-03-289656Actual
7217100.002022-11-286816Budget
69940.002022-05-288556Budget
32932109.002024-11-278956Actual
32819394.002024-11-278116Actual
73436.002022-05-287166Actual
12836468.002023-04-287716Actual
3010155.002022-07-299766Actual
415620326.002022-08-283376Actual
2609911.002024-05-279646Actual
1813202.002022-06-288056Actual
16833240.002023-08-287616Actual
32966448.002024-11-279066Actual
2947111.002024-08-278226Actual
2097732.002023-12-296936Actual
2720341.002022-07-296516Actual
528391764.002022-09-283976Actual
139366489.002023-05-285366Actual
209673.002023-12-299626Actual
30722278547.002024-09-2710166Actual
36399325722.002025-02-26676Actual
85667500.002022-12-295266Budget
373802076.002025-03-286116Actual
2209339785.002024-01-261976Actual
23973416.002024-03-278736Actual
16579.002022-06-286926Actual
3174340.002024-10-277136Actual
8611100.002022-12-298366Budget
18881288.002023-10-289216Actual
3931345147.002022-08-281136Actual
10728372.002023-02-267746Actual
1181339.002023-03-288236Actual
340621.002024-12-285466Actual
362853296.002025-02-266136Actual
1306120600.002023-04-286066Budget
414257358.002022-08-281376Actual
25049102.002024-04-278156Actual
16974320.002023-08-287766Actual
3401740.002024-12-287146Actual
11804280.002023-03-287636Budget
1585330.002023-07-297136Actual
1732480.002022-06-288736Budget
1903610603.002023-10-282276Actual
12937621.002023-04-288036Actual
6269235.002022-10-289046Actual
6174-83.002022-10-289126Actual
37475275.002025-03-288146Actual
31781312.002024-10-278746Actual
33998412.002024-12-288136Actual
597380.002022-05-288136Budget
1177494.002023-03-288926Actual
6152122.002022-10-287626Actual
4989316.002022-09-288116Actual
37473108.002025-03-287846Actual
1299299.002023-04-288446Actual
39841000.002022-08-286246Budget
2600384.002024-05-277416Actual
3862962.002025-04-288546Actual
22043151.002024-01-268756Actual
30659309.002024-09-279246Actual
23963130.002024-03-277436Actual
16971137.002023-08-287366Actual
8393120.002022-12-297326Budget
19897320.002023-11-287716Actual
725087.002022-11-289416Actual
34006-383.002024-12-289136Actual
11695200.002023-03-286716Budget
28334246.002024-07-286736Actual
186020.002022-06-287166Actual
31686151.002024-10-276816Actual
7311242.002022-11-286636Actual
32868240.002024-11-277336Actual
35145314.002025-01-267636Actual
28295298.002024-07-288916Actual
1489916.002023-06-287146Actual
272948321.002024-06-27876Actual
3638883.002025-02-268566Actual
3404171.002024-12-286856Actual
6160200.002022-10-288126Budget
13013165.002023-04-286656Actual
25011104.002024-04-276546Actual
7498-135.002022-11-289166Actual
2734200.002022-07-297616Budget
30557315.002024-09-276516Actual
11943100.002023-03-286766Budget
1292434.002023-04-286936Actual
526551574.002022-09-281476Actual
2308385046.002024-02-263776Actual
3870517287.002025-04-281876Actual
2715715.002024-06-277126Actual
272578140.002024-06-275466Actual
318526990.002024-10-27876Actual
15893197.002023-07-299046Actual
1395988.002023-05-288366Actual
11895100.002023-03-287456Budget
4005116.002022-08-287846Actual
14905283.002023-06-288046Actual
1733203.002022-06-288936Actual
391764.002022-08-288326Actual
3168745.002024-10-276916Actual
21017161.002023-12-298946Actual
169551731.002023-08-285266Actual
24032239.002024-03-275466Actual
37417103.002025-03-287626Actual
639380.002022-05-287746Budget
1080370000.002023-02-265666Budget
2508495.002024-04-278366Actual
3738629.002025-03-286916Actual
32914157.002024-11-276556Actual
27144335.002024-06-279016Actual
7295129.002022-11-289026Actual
182888.002022-06-289056Actual
499133.002022-09-288216Actual
2102914.002023-12-296956Actual
17863179.002023-09-287416Actual
2200539.002024-01-267146Actual
5124174.002022-09-287646Actual
3509784.002025-01-268416Actual
20990454.002023-12-298736Actual
3185353480.002024-10-271376Actual
15969122649.002023-07-292176Actual
1999695.002023-11-286656Actual
2921120.002022-07-297356Budget
10574120.002023-02-266816Actual
6333741.002022-10-286266Actual
744311817.002022-11-285266Actual
36384286.002025-02-268166Actual
6339156.002022-10-286666Actual
8468368.002022-12-299236Actual

Generated 2025-06-28 02:59:55.748 UTC