[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838755.002024-08-036856Actual
13964272.002023-06-039066Actual
16836499.002023-09-038016Actual
30560110.002024-10-036816Actual
2607416411.002024-06-026046Actual
1492527.002023-07-047156Actual
18461335.002022-07-046166Actual
18984151.002023-11-038756Actual
514843.002022-10-049446Actual
280618.002022-08-049426Actual
12007120289.002023-04-033776Actual
1290254.002023-05-048926Actual
283281565426.002024-08-031136Actual
7312100.002022-12-046736Budget
13011182.002023-05-046556Actual
3012215700.002022-08-0410166Budget
1803210603.002023-10-042276Actual
34012281.002025-01-036546Actual
744410600.002022-12-045266Budget
35210230.002025-02-019256Actual
611-207.002022-06-039136Actual
2104146.002024-01-048556Actual
2203912.002024-02-018256Actual
1060676.002023-03-049416Actual
25122-49545.002024-05-034676Actual
131411481842.002023-05-044376Actual
1489811.002023-07-046946Actual
1789164.002023-10-047626Actual
34112168797.002025-01-033176Actual
1393852225.002023-06-035666Actual
23061207726.002024-03-0310166Actual
13099101.002023-05-048366Actual
499792.002022-10-048516Actual
36234190.002025-03-046716Actual
29036.002022-08-049646Actual
3634424.002025-03-047156Actual
2391432.002024-04-028216Actual
1583420.002023-08-048326Actual
149516506.002023-07-046366Actual
72994.002022-12-049626Actual
1193220600.002023-04-036066Budget
11707286.002023-04-037616Actual
1806100.002022-07-047456Budget
1888410649.002023-11-036026Actual
9726100.002023-02-018366Budget
34006-383.002025-01-039136Actual
12864751.002023-05-046126Actual
13013165.002023-05-046656Actual
14941238.002023-07-049256Actual
1200999630.002023-04-033976Actual
7247272.002022-12-049016Actual
16988550.002023-09-039766Actual
240048.002024-04-029646Actual
283571872.002024-08-036246Actual
36294165.002025-03-047436Actual
18867114.002023-11-037416Actual
228951770.002024-03-036216Actual
31759652.002024-11-029236Actual
23983125.002024-04-026646Actual
3177493.002024-11-027846Actual
497147.002022-06-037816Actual
14938116.002023-07-048956Actual
27131182.002024-07-037316Actual
20080-15728.002023-12-044676Actual
36358235.002025-03-049056Actual
35147151.002025-02-017836Actual
34023421.002025-01-038046Actual
726913.002022-12-047126Actual
2933200.002022-08-048156Budget
2923128.002022-08-047456Actual
24052199.002024-04-028166Actual
29452499.002024-09-029216Actual
29443319.002024-09-028116Actual
106613000.002023-03-046136Budget
7472157.002022-12-047366Actual
35180312.002025-02-018746Actual
960322.002023-02-016946Actual
2846038428.002024-08-033276Actual
1076612.002023-03-046956Actual
1899420344.002023-11-036066Actual
671100.002022-06-036656Budget
2107947500.002024-01-049966Actual
2749100.002022-08-048416Budget
7213394.002022-12-046616Actual
2844147500.002024-08-039966Actual
63282525.002022-11-035766Actual
734791.002022-12-049436Actual
3508621.002025-02-016916Actual
36325261.002025-03-048146Actual
517680.002022-10-047856Budget
8435100.002023-01-046736Budget
20053147292.002023-12-0410166Actual
34019160.002025-01-037446Actual
1898012.002023-11-038256Actual
7248-218.002022-12-049116Actual
249832679.002024-05-036136Actual
2108548779.002024-01-041376Actual
1170068.002023-04-037116Actual
18871357.002023-11-038016Actual
1063562.002023-03-047826Actual
3634177.002025-03-046756Actual
725311336.002022-12-046026Actual
26163320272.002024-06-02676Actual
1174394.002023-04-036726Actual
284068.002024-08-039656Actual
2991579.002022-08-048066Actual
1310187.002023-05-048466Actual
725252334.002022-12-041226Actual
85771621.002023-01-046266Actual
63150.002022-06-037146Budget
9614100.002023-02-017846Budget
94471928.002023-02-016116Actual
30697270.002024-10-036666Actual
28291135.002024-08-038316Actual
30724419631.002024-10-03676Actual
34047280.002025-01-037756Actual
2841221039.002024-08-036066Actual
13815116.002023-06-037816Actual
12997380.002023-05-048746Budget
2959313.002024-09-029666Actual
229288.002024-03-037126Actual
26077206.002024-06-026546Actual
1694257.002023-09-037856Actual
8587100.002023-01-046866Budget
1588718.002023-08-048246Actual
64092275094.002022-11-034376Actual
4968322.002022-10-046616Actual
5173236.002022-10-047756Actual
29493149.002024-09-027436Actual
974613405.002023-02-01776Actual
8448562.002023-01-047736Actual
179351782.002023-10-046146Actual
30714382.002024-10-038766Actual
60040.002022-06-038236Budget
19009104.002023-11-037866Actual
500471.002022-10-049416Actual
27251167.002024-07-039056Actual
108699604.002023-03-041876Actual
2005938145.002023-12-041476Actual
40815572.002022-09-035766Actual
38640151.002025-05-046656Actual
19954495.002023-12-048036Actual
10702381.002023-03-049236Actual
9618200.002023-02-018146Budget
6223-221.002022-11-039136Actual
9489378.002023-02-019216Actual
61851300.002022-11-036236Budget
21091138643.002024-01-042176Actual
1384481.002023-06-038126Actual
2501294.002024-05-036646Actual
15854150.002023-08-047336Actual
2504041.002024-05-036856Actual
38658261.002025-05-049056Actual
2944696.002024-09-028416Actual
1793971.002023-10-046746Actual
55110.002022-06-038226Budget
362639.002025-03-046926Actual
1638-174.002022-07-049116Actual
31704560.002024-11-029216Actual
9653120.002023-02-017356Budget
9555117.002023-02-016836Actual
1890233.002023-11-038426Actual
11955160.002023-04-037466Actual
1897211.002023-11-037156Actual
23036209.002024-03-036666Actual
1622519.002022-07-048016Actual
303470667.002022-08-043576Actual
5095527.002022-10-048736Actual
32835122.002024-12-036626Actual
28378-245.002024-08-039146Actual
32808305.002024-12-036616Actual
10775215.002023-03-047756Actual
2305095.002024-03-038366Actual
952947.002023-02-018426Actual
11837234.002023-04-036646Actual
2835518241.002024-08-036046Actual
3507924634.002025-02-016016Actual
16977267.002023-09-038166Actual
2303010386.002024-03-035766Actual
36393479.002025-03-049266Actual
283561497.002024-08-036146Actual
29438134.002024-09-027416Actual
21005144.002024-01-047346Actual
16880449.002023-09-036536Actual
404011.002022-09-036956Actual
3626232.002025-03-046826Actual
26065100.002024-06-028336Actual
2729566776.002024-07-031376Actual
2724155.002022-08-046716Actual
3521719340.002025-02-016066Actual
28298612.002024-08-039216Actual
198861782.002023-12-046116Actual
5237501.002022-10-048066Actual
80114629.002022-06-0310076Actual
30576436.002024-10-039016Actual
386637.002022-09-038216Actual
17943102.002023-10-047346Actual
21944568.002024-02-016126Actual
16897454.002023-09-038736Actual
37470132.002025-04-037446Actual
526480280.002022-10-041376Actual
71347208.002022-06-035666Actual
29537786.002024-09-026256Actual
23057406.002024-03-039266Actual
1999749.002023-12-046756Actual
50601516.002022-10-046236Actual
14958650.002023-07-047266Actual
9516200.002023-02-017726Budget
1851273.002022-07-046566Actual
1590373.002023-08-046856Actual
2104051.002024-01-048456Actual
2298771.002024-03-037846Actual
33998412.002025-01-038136Actual
351321692987.002025-02-011036Actual
8619231.002023-01-049066Actual
28342166.002024-08-037836Actual
3285027.002024-12-038526Actual
317371468.002024-11-026236Actual
5167110.002022-10-047356Budget
23046105.002024-03-037866Actual
1179880.002023-04-037136Budget
1282734.002023-05-046916Actual
2201475.002024-02-018346Actual
2505010.002024-05-038256Actual
1682229561.002023-09-036016Actual
31870182743.002024-11-023776Actual
613111232.002022-11-036026Actual
167414.002022-07-048226Actual
4006446.002022-09-038046Actual
3298155087.002024-12-031976Actual
29571333.002024-09-026666Actual
835944.002023-01-048216Actual
2092231.002024-01-046916Actual
860832.002023-01-048266Actual
21055148.002024-01-046666Actual
27181447.002024-07-036636Actual
3402694.002025-01-038346Actual
850479.002023-01-048346Actual
634462.002022-11-036866Actual
294291777.002024-09-026116Actual
3059717.002024-10-038226Actual
6171500.002022-06-036146Budget
858937.002023-01-046966Actual
24017224.002024-04-027756Actual
3296913.002024-12-039666Actual
11810550.002023-04-038036Budget
11706280.002023-04-037616Budget
3178064.002024-11-028546Actual
1281423800.002023-05-046016Budget
1890577.002023-11-038926Actual
15956412.002023-08-049766Actual
1747372.002022-07-046646Actual
284141943.002024-08-036266Actual
1307686.002023-05-046866Actual
1877280.002022-07-048166Budget
1282980.002023-05-047116Budget
9480123.002023-02-018416Actual
3183981.002024-11-028566Actual
23907234.002024-04-027316Actual
2883116.002022-08-047846Actual
36419118337.002025-03-043776Actual
289390.002022-08-048446Budget
5233372.002022-10-047766Actual
403670.002022-09-036756Budget
11718123.002023-04-038316Actual
392486.002022-09-038926Actual
173793.002022-07-049436Actual
272301050.002024-07-036156Actual
25031-171.002024-05-039146Actual
1895415.002023-11-038246Actual
2496015.002024-05-036826Actual
9581550.002023-02-018736Budget
490105.002022-06-037416Actual
14970302.002023-07-048766Actual
25028227.002024-05-038746Actual
763218.002022-06-039066Actual
3987205.002022-09-036646Actual
51994600.002022-10-045366Budget
26078187.002024-06-026646Actual
13963177.002023-06-038966Actual
6252100.002022-11-037846Budget
9628380.002023-02-018746Budget
189651065.002023-11-036156Actual
157912185.002023-08-046116Actual
2953512769.002024-09-026056Actual
2831277.002024-08-037626Actual
10695112.002023-03-048536Actual
834270.002023-01-047116Budget
15940127.002023-08-047466Actual
859050.002023-01-047166Budget
64984.002022-06-038346Actual
191215848.002022-07-042876Actual
21073200.002024-01-048966Actual
3627211.002025-03-048226Actual
593200.002022-06-037836Budget
1714263.002022-07-047636Actual
612090.002022-11-038516Budget
139749123.002023-06-03876Actual
15858125.002023-08-047836Actual
4116372.002022-09-038166Actual
26147288.002024-06-028066Actual
1171635.002023-04-038216Actual
8496100.002023-01-047846Actual
304115696.002022-08-0410076Actual
7753998.002022-06-03876Actual
7372450.002022-12-047746Actual
21985533.002024-02-018036Actual
2191621022.002024-02-016016Actual
6116107.002022-11-038316Actual
1087920237.002023-03-043276Actual
18860151.002023-11-036516Actual
139421294.002023-06-036266Actual
29518151.002024-09-027346Actual
3642041637.002025-03-043876Actual
24931209.002024-05-036616Actual
96508.002023-02-016956Actual
410047.002022-09-037166Actual
968610062.002023-02-015366Actual
22061113.002024-02-016866Actual
34093403.002025-01-039766Actual
292040.002022-08-047156Budget
5012567.002022-10-046226Actual
13819108.002023-06-038316Actual
35083187.002025-02-016616Actual
2508581.002024-05-038466Actual
14928113.002023-07-047656Actual
32908-269.002024-12-039146Actual
16985-252.002023-09-039166Actual
14895103.002023-07-046646Actual
31730-108.002024-11-029126Actual
6111487.002022-11-038016Actual
965240.002023-02-017156Budget
3515915.002025-02-019636Actual
3863615018.002025-05-046056Actual
1398210603.002023-06-032276Actual
41338.002022-09-039666Actual
2103570.002024-01-047856Actual
14980413899.002023-07-04676Actual
3997152.002022-09-037346Actual
30574451.002024-10-038716Actual
10680280.002023-03-047636Budget
865222906.002023-01-044076Actual
1179652.002023-04-036936Actual
36381347.002025-03-047766Actual
38673160.002025-05-046766Actual
16940107.002023-09-037656Actual
31832374.002024-11-027766Actual
34082264.002025-01-038166Actual
3071275.002024-10-038466Actual
2094735.002024-01-046726Actual
3283813.002024-12-036926Actual
62759568.002022-11-036056Actual
38546106.002025-05-048316Actual
638615645.002022-11-03776Actual
209427535.002024-01-046026Actual
1500131298.002023-07-043876Actual
3286635.002024-12-036936Actual
864520237.002023-01-043276Actual
524789.002022-10-048566Actual
15953-195.002023-08-049166Actual
18934336.002023-11-039036Actual
49641500.002022-10-046216Budget
7320211.002022-12-047336Actual
3516720.002025-02-016946Actual
616210.002022-11-038226Budget
34056129.002025-01-038956Actual
5028100.002022-10-047626Budget
36351198.002025-03-048156Actual
841047.002023-01-048426Actual
3868534.002025-05-048266Actual
27274433.002024-07-037766Actual
2832927769.002024-08-036036Actual
158336.002023-08-048226Actual
24003320.002024-04-029246Actual
18042143596.002023-10-043776Actual
29613151018.002024-09-023176Actual
2734200.002022-08-047616Budget
8594220.002023-01-047366Budget
9486185.002023-02-018916Actual
211062634545.002024-01-044376Actual
33970109.002025-01-038126Actual
85982328.002023-01-047666Actual
28466166200.002024-08-033976Actual
13860231.002023-06-036536Actual
25663-19199.702024-06-019276Actual
965888.002023-02-017656Actual
7482480.002022-12-048066Budget
2801200.002022-08-048726Budget
14824412.002023-07-048016Actual
9467280.002023-02-017616Budget
16915267.002023-09-037746Actual
220974378.002024-02-012376Actual
260501793.002024-06-026236Actual
840955.002023-01-048326Actual
31719146.002024-11-027726Actual
29442515.002024-09-028016Actual
3755344323.002025-04-031476Actual
182250.002022-07-048456Budget
9499152.002023-02-016526Actual
209673.002024-01-049626Actual
177130.002022-07-048246Budget
14989116370.002023-07-042176Actual
79422187.002022-06-033876Actual
11915176.002023-04-038756Actual
1200529962.002023-04-033476Actual
8561-115.002023-01-049156Actual
1065195.002023-03-049026Actual
3066113637.002024-10-036056Actual
17873416.002023-10-048716Actual
1685447.002023-09-036726Actual
190892555.002022-07-042176Actual
8624356.002023-01-049766Actual
35239416.002025-02-018766Actual
3885850.002022-09-036126Budget
271499882.002024-07-036026Actual
515364.002022-06-039216Actual
184092016.002022-07-045666Actual
23020227.002024-03-038756Actual
3629268.002025-03-047136Actual
6304200.002022-11-038156Budget
16942300.002022-07-046136Budget
11741100.002023-04-036626Budget
3176115461.002024-11-026046Actual
2601062.002024-06-028316Actual
1594622.002023-08-048266Actual
189934512.002023-11-035766Actual
34030209.002025-01-038946Actual
249706.002024-05-038226Actual
2095011.002024-01-047126Actual
19059604.002022-07-041876Actual
180240.002022-07-047156Budget
20007119.002023-12-048156Actual
351362889.002025-02-016236Actual
17945123.002023-10-047646Actual
957340.002023-02-018236Budget
12984497.002023-05-048046Actual
8339100.002023-01-046816Budget
9698196.002023-02-016566Actual
773199915.002022-06-03676Actual
97151500.002023-02-017666Budget
9497709.002023-02-016226Actual
1758179.002022-07-047446Actual
3065360.002024-10-038446Actual
3745397.002025-04-038536Actual
272731333.002024-07-037666Actual
8383200.002023-01-046626Budget
11982466.002023-04-039766Actual
6317-77.002022-11-039156Actual
10613850.002023-03-046226Budget
6231974.002022-11-036246Actual
302065657.002022-08-041576Actual
19025246701.002023-11-03476Actual
108743367.002023-03-042376Actual
12968109.002023-05-046746Actual
9479140.002023-02-018316Actual
2000554.002023-12-047856Actual
9465200.002023-02-017416Budget
22952390.002024-03-036636Actual
15933150.002023-08-046666Actual
7234384.002022-12-048116Actual
3517780.002025-02-018346Actual
229503061.002024-03-036236Actual
40871500.002022-09-036266Actual
305551870.002024-10-036116Actual
4096100.002022-09-036766Budget
1781193.002022-07-049046Actual
952751.002023-02-018326Actual
21104112664.002024-01-043976Actual
3741422.002025-04-037126Actual
408417400.002022-09-036066Budget
387233705947.002025-05-044376Actual
1875405.002022-07-048066Actual
2193376.002024-02-018316Actual
744380.002022-06-037766Budget
36379113.002025-03-047466Actual
35197110.002025-02-017656Actual
31801291.002024-11-028056Actual
17917230.002023-10-047336Actual
220509066.002024-02-015366Actual
27161187.002024-07-037726Actual
291760.002022-08-046856Budget
1287450.002023-05-046826Budget
8336261.002023-01-046616Actual
149191404.002023-07-046256Actual
8600438.002023-01-047766Actual
23014291.002024-03-038056Actual
1895555.002023-11-038346Actual
317621269.002024-11-026146Actual
188829.002023-11-039616Actual
3401740.002025-01-037146Actual
3954242.002022-09-037636Actual
1485046.002023-07-047826Actual
1385725116.002023-06-036036Actual
4987511.002022-10-048016Actual
19935-87.002023-12-049126Actual
721943.002022-12-046916Actual
1701196297.002023-09-033576Actual
499550.002022-06-038016Budget
1380930.002023-06-036916Actual
2956621642.002024-09-026066Actual
32946300.002024-12-036566Actual
20954111.002024-01-047726Actual
1176940.002023-04-038426Budget
1589052.002023-08-048546Actual
2846100.002022-08-048436Budget
75794.002022-06-038466Actual
8349280.002023-01-047616Budget
1059990.002023-03-048516Budget
640337196.002022-11-033476Actual
3510579964.002025-02-011226Actual
13956397.002023-06-038066Actual
20991229.002024-01-048936Actual

Generated 2025-07-03 06:16:58.292 UTC