[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751312663.002025-03-285366Actual
52557.002022-09-289666Actual
167844.002022-06-288426Actual
130661300.002023-04-286266Budget
3945100.002022-08-286836Budget
119234516.002023-03-285266Actual
2846134237.002024-07-283376Actual
10628200.002023-02-267426Budget
18916230.002023-10-286636Actual
4970200.002022-09-286716Budget
751280.002022-05-288166Budget
94501900.002023-01-266216Budget
3526226058.002025-01-262876Actual
11791380.002023-03-286636Budget
394624.002022-08-286936Actual
30633534.002024-09-279236Actual
3627211.002025-02-268226Actual
2729566776.002024-06-271376Actual
12976100.002023-04-287446Budget
230331510.002024-02-266266Actual
8340105.002022-12-296816Actual
200569618.002023-11-28776Actual
1169946.002023-03-286916Actual
24081159582.002024-03-272976Actual
37542-324.002025-03-289166Actual
24058129.002024-03-278966Actual
31790188.002024-10-276556Actual
3065360.002024-09-278446Actual
798-252025.702022-05-284376Actual
2289324639.002024-02-266016Actual
40851500.002022-08-286166Budget
2099512.002023-12-299636Actual
30681243.002024-09-278756Actual
25011104.002024-04-276546Actual
12977116.002023-04-287446Actual
2605641.002024-05-277136Actual
3738742.002025-03-287116Actual
32909448.002024-11-279246Actual
559200.002022-05-288726Budget
2716837.002024-06-278526Actual
16941193.002023-08-287756Actual
31837102.002024-10-278366Actual
29502122.002024-08-278536Actual
3067949.002024-09-278456Actual
611531.002022-10-288216Actual
34020198.002024-12-287646Actual
508734.002022-09-288236Actual
3058739.002024-09-276826Actual
3291816.002024-11-276956Actual
23012229.002024-02-267756Actual
1787291.002023-09-288516Actual
86398321.002022-12-292276Actual
5261486547.002022-09-28676Actual
17892116.002023-09-287726Actual
29549955.002022-07-295366Actual
130071970.002023-04-286156Actual
28072.002022-07-299626Actual
35200237.002025-01-268056Actual
2193376.002024-01-268316Actual
7506217286.002022-11-28476Actual
30647312.002024-09-277746Actual
5248380.002022-09-288766Budget
8511351.002022-12-298746Actual
1391722.002023-05-287156Actual
19905340.002023-11-288716Actual
295607.002024-08-279656Actual
261331403.002024-05-276266Actual
84221209727.002022-12-291036Actual
385301994.002025-04-286116Actual
12982100.002023-04-287846Budget
2911164.002022-07-296556Actual
3185110832.002024-10-27776Actual
168743.002023-08-289626Actual
1903212485.002023-10-281876Actual
300190.002022-07-298566Budget
12879120.002023-04-287326Budget
1894519.002023-10-286946Actual
107101074.002023-02-266246Actual
108738321.002023-02-262276Actual
29618122660.002024-08-273776Actual
31748160.002024-10-277836Actual
742896.002022-05-287666Actual
17995210.002023-09-286666Actual
26042121.002024-05-279026Actual
23020227.002024-02-268756Actual
631050.002022-10-288456Budget
12918307.002023-04-286636Actual
38606537.002025-04-289036Actual
2754146.002022-07-298916Actual
16965172.002023-08-286666Actual
415215696.002022-08-282876Actual
38579-166.002025-04-289126Actual
3074037628.002024-09-273276Actual
2731825510.002024-06-2710076Actual
26061104.002024-05-277836Actual
3864280.002022-08-288116Budget
38551344.002025-04-289016Actual
20980161.002023-12-297436Actual
1794222.002023-09-287146Actual
5281117406.002022-09-283776Actual
36233384.002025-02-266616Actual
13031280.002023-04-288056Budget
3967124.002022-08-288436Actual
25010804.002024-04-276246Actual
17949160.002023-09-288146Actual
249832679.002024-04-276136Actual
16899320.002023-08-289036Actual
2511526574.002024-04-273476Actual
1752100.002022-06-286846Budget
748725.002022-11-288266Actual
3296037.002024-11-278266Actual
38558785.002025-04-286226Actual
2301767.002024-02-268356Actual
1170180.002023-03-287116Budget
1201313715.002023-03-2810076Actual
944524800.002023-01-266016Budget
13964272.002023-05-289066Actual
30573100.002024-09-278516Actual
22953192.002024-02-266736Actual
396440.002022-08-288236Budget
2909750.002022-07-296256Budget
1803922060.002023-09-283376Actual
35187960.002025-01-266156Actual
12904-66.002023-04-289126Actual
10852155.002023-02-268966Actual
31809194.002024-10-279056Actual
10741100.002023-02-268446Budget
13806275.002023-05-286616Actual
17943102.002023-09-287346Actual
1801947500.002023-09-289966Actual
3755517287.002025-03-281876Actual
30733151877.002024-09-272176Actual
966812.002023-01-268256Actual
230744466.002024-02-262376Actual
403670.002022-08-286756Budget
2949036.002024-08-276936Actual
139366489.002023-05-285366Actual
495380.002022-05-287716Budget
840860.002022-12-298326Budget
17864240.002023-09-287616Actual
128181905.002023-04-286216Actual
148672806.002023-06-286236Actual
3871227978.002025-04-282876Actual
6139120.002022-10-286626Actual
12891122.002023-04-288126Actual
1174480.002023-03-286726Budget
2600124.002024-05-277116Actual
9468480.002023-01-267716Budget
13091122.002023-04-287866Actual
15857375.002023-07-297736Actual
2392860.002024-03-276526Actual
3280428159.002024-11-276016Actual
1489011.002023-06-289636Actual
12993100.002023-04-288446Budget
31697124.002024-10-278316Actual
31772168.002024-10-277646Actual
2094827.002023-12-296826Actual
26059198.002024-05-277636Actual
634462.002022-10-286866Actual
7296-103.002022-11-289126Actual
12946100.002023-04-288436Budget
22078278.002024-01-269066Actual
27194150.002024-06-278336Actual
22058333.002024-01-266566Actual
3519584.002025-01-267356Actual
1717200.002022-06-287836Budget
1191260.002023-03-288456Budget
37470132.002025-03-287446Actual
37446599.002025-03-287736Actual
200241874.002023-11-286166Actual
118331300.002023-03-286246Budget
7388410.002022-11-288746Actual
1172398.002023-03-288516Actual
13929227.002023-05-288756Actual
17911363.002023-09-286536Actual
362566943.002025-02-266026Actual
2107947500.002023-12-299966Actual
9532200.002023-01-268726Budget
9710220.002023-01-267366Budget
865222906.002022-12-294076Actual
290262.002022-07-299446Actual
2098899.002023-12-298436Actual
199129745.002023-11-286026Actual
1057654.002023-02-267116Actual
32888297.002024-11-276546Actual
865192139.002022-12-293976Actual
2292618.002024-02-266826Actual
32899428.002024-11-278046Actual
4978100.002022-09-287416Budget
22059302.002024-01-266666Actual
2996130.002022-07-298366Actual
14970302.002023-06-288766Actual
35093483.002025-01-268016Actual
30657232.002024-09-279046Actual
48378.002022-05-286816Actual
229461214948.002024-02-261036Actual
8494380.002022-12-297746Budget
2715997.002024-06-277426Actual
19922130.002023-11-287426Actual
2306912485.002024-02-261876Actual
27163223.002024-06-278026Actual
200664422.002023-11-282376Actual
11790473.002023-03-286636Actual
3629268.002025-02-267136Actual
1297123.002023-04-286946Actual
8434169.002022-12-296736Actual
2093465.002023-12-298516Actual
178543061.002023-09-286116Actual
13986178668.002023-05-282976Actual
6276950.002022-10-286156Budget
9655100.002023-01-267456Budget
20991229.002023-12-298936Actual
2838674.002024-07-286756Actual
12888200.002023-04-288026Budget
230589.002024-02-269666Actual
4982430.002022-09-287716Actual
11868380.002023-03-288746Budget
86403402.002022-12-292376Actual
2715875.002024-06-277326Actual
6333741.002022-10-286266Actual
1903339785.002023-10-281976Actual
27189561.002024-06-277736Actual
172440.002022-06-288236Budget
39342100.002022-08-286136Budget
240061453.002024-03-276156Actual
3298729076.002024-11-272876Actual
229503061.002024-02-266236Actual
2831710.002024-07-288226Actual
1384064.002023-05-287626Actual
5167110.002022-09-287356Budget
139421294.002023-05-286266Actual
1782-154.002022-06-289146Actual
1684853087.002023-08-281226Actual
12852480.002023-04-288716Budget
514-218.002022-05-289116Actual
183982800.002022-06-285666Budget
8593731.002022-12-297266Actual
38371800.002022-08-286116Budget
28601404.002022-07-296146Actual
41503367.002022-08-282376Actual
2602532.002024-05-276726Actual
166166.002022-06-287326Actual
3856424.002025-04-287126Actual
8603129.002022-12-297866Actual
1189363.002023-03-287356Actual
11872-137.002023-03-289146Actual
296222331636.002024-08-274376Actual
14893788.002023-06-286246Actual
37396116.002025-03-288316Actual
35140167.002025-01-266836Actual
2001135.002023-11-288556Actual
1685716.002023-08-287126Actual
9618200.002023-01-268146Budget
3903100.002022-08-287426Budget
401670.002022-08-288546Budget
958810.002023-01-269636Actual
2615159.002024-05-278466Actual
73541765.002022-11-286246Actual
26182168421.002024-05-273576Actual
22000256.002024-01-266546Actual
18007249.002023-09-288166Actual
2845632615.002024-07-282476Actual
3756630545.002025-03-283376Actual
18419125.002022-06-285766Actual
838917.002022-12-296926Actual
3744152.002025-03-286936Actual
1616200.002022-06-287616Budget
1174840.002023-03-287126Budget
3633511.002025-02-269646Actual
28384157.002024-07-286556Actual
62749700.002022-10-286056Budget
260205912.002024-05-276026Actual
526480280.002022-09-281376Actual
3905134.002022-08-287626Actual
25006519.002024-04-279236Actual
18911859957.002023-10-281136Actual
2880382.002022-07-297746Actual
3284078.002024-11-277326Actual
1788541.002023-09-286726Actual
2925100.002022-07-297656Budget
27928.002022-07-298226Actual
518840.002022-09-288556Budget
2896351.002022-07-298746Actual
782109144.002022-05-282176Actual
18894153.002023-10-287426Actual
179854.002023-09-289656Actual
1187611800.002023-03-286056Budget
5154550.002022-09-286256Budget
31708802.002024-10-276126Actual
2950816.002024-08-279636Actual
2729955087.002024-06-271976Actual
17955112.002023-09-288946Actual
5067140.002022-09-286736Actual
702200.002022-05-288756Budget
27271210.002024-06-277366Actual
14894113.002023-06-286546Actual
3869413.002025-04-289666Actual
1184326.002023-03-286946Actual
18929105.002023-10-288336Actual
1797831.002023-09-288456Actual
20029108.002023-11-286766Actual
14903209.002023-06-287746Actual
318214278.002024-10-276366Actual
12863950.002023-04-286126Budget
2845017287.002024-07-281876Actual
169224336.002022-06-286036Actual
34029347.002024-12-288746Actual
6104228.002022-10-287616Actual
1389130.002023-05-287146Actual
2950916825.002024-08-276046Actual
36358235.002025-02-269056Actual
3512439.002025-01-268426Actual
36332297.002025-02-269046Actual
38587370.002025-04-286536Actual
15856208.002023-07-297636Actual
19909403.002023-11-289216Actual
1281423800.002023-04-286016Budget
11836200.002023-03-286546Budget
2606780.002024-05-278536Actual
3071275.002024-09-278466Actual
3971468.002022-08-288736Actual
13088389.002023-04-287766Actual
56822698.002022-05-286036Actual
624080.002022-10-286846Budget
23912505.002024-03-278016Actual
3860100.002022-08-287816Budget
328564.002024-11-279626Actual
34023421.002024-12-288046Actual
179921515.002023-09-286266Actual
1590373.002023-07-296856Actual
85751300.002022-12-296166Budget
7084.002022-05-289656Actual
118908.002023-03-286956Actual
1288294.002023-04-287626Actual
192515086.002022-06-2810076Actual
522120.002022-09-286966Actual
1857100.002022-06-286866Budget
2505010.002024-04-278256Actual
11755138.002023-03-287626Actual
31808126.002024-10-278956Actual
2291271.002024-02-268516Actual
3640247881.002025-02-261376Actual
75004948.002022-11-289466Actual
29530193.002024-08-278946Actual
2998100.002022-07-298466Budget
8546200.002022-12-298056Budget
3515038.002025-01-268236Actual
168497761.002023-08-286026Actual
31829171.002024-10-277366Actual
2619128801.002024-05-2710076Actual
1635480.002022-06-288716Budget
3519241.002025-01-266856Actual
33977141.002024-12-289026Actual
18935-269.002023-10-289136Actual
622238.002022-05-286546Actual
9609200.002023-01-267446Budget
7226304.002022-11-287616Actual
1297360.002023-04-287146Budget
168658.002023-08-288226Actual
513530.002022-09-288246Budget
8465179.002022-12-298936Actual
47120800.002022-05-286016Actual
3059081.002024-09-277326Actual
7324280.002022-11-287636Budget
2600676.002024-05-277816Actual
4096100.002022-08-286766Budget
11819110.002023-03-288536Actual
28385143.002024-07-286656Actual
165088.002022-06-286526Actual
3295030.002024-11-276966Actual
97151500.002023-01-267666Budget
2610972.002024-05-277356Actual
10632193.002023-02-267726Actual
9675200.002023-01-268756Budget
7402125.002022-11-286556Actual
3745916.002025-03-289636Actual
83311900.002022-12-296216Budget
2391432.002024-03-278216Actual
748480.002022-05-288066Budget
37420186.002025-03-288026Actual
1583839.002023-07-298926Actual
23010154.002024-02-267456Actual
11715345.002023-03-288116Actual
9581550.002023-01-268736Budget
13932-123.002023-05-289156Actual
2847100.002022-07-298536Budget
3639411.002025-02-269666Actual
277251.002022-07-296726Actual
5260844715.002022-09-28476Actual
855994.002022-12-298956Actual
25002416.002024-04-278736Actual
12980385.002023-04-287746Actual
728660.002022-11-288326Budget
13811191.002023-05-287316Actual
3187626881.002024-10-2710076Actual
271419800.002022-07-296016Budget
12991100.002023-04-288346Budget
29597238758.002024-08-27476Actual
52639730.002022-09-28876Actual
97563436.002023-01-262376Actual
37563254592.002025-03-282976Actual
6125216.002022-10-289016Actual
37510323.002025-03-289256Actual
2511327465.002024-04-273276Actual
1176650.002023-03-288326Budget
9562100.002023-01-267436Budget
4995103.002022-09-288416Actual
27312214938.002024-06-273776Actual
3857548.002025-04-288526Actual
2294144.002024-02-268926Actual
9577117.002023-01-268436Actual
685243.002022-05-287756Actual
4977220.002022-09-287316Budget
3185353480.002024-10-271376Actual
3631019871.002025-02-266046Actual
52126100.002022-09-286366Budget
7424188.002022-11-288056Actual
16952-110.002023-08-289156Actual
169947869.002023-08-28876Actual
39821435.002022-08-286146Actual
37483-288.002025-03-289146Actual
8477332.002022-12-296546Actual
34007639.002024-12-289236Actual
22086280167.002024-01-26676Actual
640219953.002022-10-283376Actual
10678181.002023-02-267436Actual
610259.002022-05-289036Actual
2293721.002024-02-268326Actual
17944141.002023-09-287446Actual
4020137.002022-08-288946Actual
306371065.002024-09-276246Actual
14958650.002023-06-287266Actual
30676168.002024-09-278156Actual
38632259.002025-04-289046Actual
30626120.002024-09-278336Actual
2765546.002022-07-296226Actual
18922153.002023-10-287436Actual
32872157.002024-11-277836Actual
2736426.002022-07-297716Actual
2840423.002022-07-298136Actual
18872221.002023-10-288116Actual
27126237.002024-06-276616Actual
3180648.002024-10-278556Actual
1698088.002023-08-288466Actual
2864335.002022-07-296546Actual
12826100.002023-04-286816Budget
21000202.002023-12-296646Actual
3520541.002025-01-268556Actual
96956500.002023-01-266366Budget
7280280.002022-11-288026Budget
5110200.002022-09-286546Budget
2101469.002023-12-298446Actual
27125260.002024-06-276516Actual
20035165.002023-11-287466Actual
1088623573.002023-02-264076Actual
2501294.002024-04-276646Actual
16977267.002023-08-288166Actual
39788.002022-08-289636Actual
318201497.002024-10-276266Actual
21008302.002023-12-297746Actual
11848138.002023-03-287446Actual
21011223.002023-12-298146Actual
34116157429.002024-12-283576Actual
28315158.002024-07-288026Actual
1182920600.002023-03-286046Budget
130511983.002023-04-285266Actual
29582483.002024-08-278066Actual
1189788.002023-03-287656Actual
2101379.002023-12-298346Actual
1751137.002022-06-286846Actual
8537100.002022-12-297456Budget
17957-138.002023-09-289146Actual
21019-198.002023-12-299146Actual
13105380.002023-04-288766Budget
6304200.002022-10-288156Budget
17930399.002023-09-289036Actual
13073100.002023-04-286766Budget
3179286.002024-10-276756Actual
15799158.002023-07-297316Actual
16852104.002023-08-286526Actual
847215600.002022-12-296046Budget
519186.002022-09-288956Actual
31859184569.002024-10-272176Actual
5180200.002022-09-288156Budget
2713829.002024-06-278216Actual
15840-48.002023-07-299126Actual
84281654.002022-12-296236Actual
1992381.002023-11-287626Actual
53240.002022-05-286826Budget
190011645.002022-06-28776Actual
163388.002022-06-288516Actual
108007392.002023-02-265266Actual
30716293.002024-09-279066Actual
787124092.002022-05-282976Actual
2092231.002023-12-296916Actual
13856996355.002023-05-281136Actual
39386-105.002025-05-278576Actual
524499.002022-09-288466Actual
9630101.002023-01-268946Actual
2404294.002024-03-276866Actual
3634316.002025-02-266956Actual
26068354.002024-05-278736Actual
951968.002023-01-267826Actual
13971324618.002023-05-28476Actual
2601813.002024-05-279616Actual
30595262.002024-09-278026Actual
946170.002023-01-267116Budget
173918564.002022-06-286046Actual
4098114.002022-08-286866Actual
28122300.002022-07-296136Budget
3061587.002024-09-276836Actual
856347.002022-12-299456Actual

Generated 2025-06-27 07:43:02.377 UTC