[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-03-278236Actual
1903411985.002023-10-272076Actual
5123161.002022-09-277446Actual
3006-214.002022-07-289166Actual
61384.002022-05-279436Actual
490105.002022-05-277416Actual
27171736.002022-07-286216Actual
24020175.002024-03-268156Actual
51029.002022-09-279636Actual
1791536.002023-09-276936Actual
138543.002023-05-279626Actual
5147164.002022-09-279246Actual
18908158.002023-10-279226Actual
741145.002022-05-277466Actual
36364128.002025-02-255466Actual
25082270.002024-04-268166Actual
20943850.002023-12-286126Actual
2194248856.002024-01-251226Actual
3284697.002024-11-268126Actual
119341900.002023-03-276166Budget
3859480.002022-08-277716Budget
6348380.002022-10-277266Budget
15807100.002023-07-288316Actual
25019113.002024-04-267646Actual
293517.002022-07-288256Actual
525418996.002022-09-279466Actual
614450.002022-10-276826Budget
408321424.002022-08-276066Actual
1499627754.002023-06-273276Actual
631050.002022-10-278456Budget
36238263.002025-02-257316Actual
13903302.002023-05-278746Actual
6198220.002022-10-277336Budget
27270525.002024-06-267266Actual
35155290.002025-01-258936Actual
1792200.002022-06-276556Budget
38571162.002025-04-278126Actual
7699000.002022-05-279966Actual
12918307.002023-04-276636Actual
2931270.002022-07-288056Actual
15883246.002023-07-287746Actual
2837125.002024-07-278246Actual
189210695.002022-06-279466Actual
37548395269.002025-03-27476Actual
415846900.002022-08-273576Actual
34012281.002024-12-276546Actual
37405106580.002025-03-271226Actual
22002118.002024-01-256746Actual
72571134.002022-11-276226Actual
6277957.002022-10-276156Actual
18481400.002022-06-276266Budget
5172100.002022-09-277656Budget
5234100.002022-09-277866Budget
14839938.002023-06-276226Actual
3922234.002022-08-278726Actual
1997419.002023-11-277146Actual
2908728.002022-07-286256Actual
3074133566.002024-09-263376Actual
1891925.002023-10-276936Actual
2717726565.002024-06-266036Actual
2602811.002024-05-267126Actual
3756226881.002025-03-272876Actual
596550.002022-05-278036Budget
84731404.002022-12-286146Actual
5111200.002022-09-276646Budget
954326780.002023-01-256036Actual
8581369.002022-12-286566Actual
970623.002023-01-257166Actual
3056246.002024-09-267116Actual
11854105.002023-03-277846Actual
2992358.002022-07-288166Actual
8454380.002022-12-288136Budget
3068047.002024-09-268556Actual
10854-191.002023-02-259166Actual
2005852450.002023-11-271376Actual
228942275.002024-02-256116Actual
3183889.002024-10-268466Actual
835944.002022-12-288216Actual
33939289.002024-12-277616Actual
3749190.002025-03-276756Actual
8617380.002022-12-288766Budget
3507924634.002025-01-256016Actual
35271155812.002025-01-253976Actual
2838114168.002024-07-276056Actual
31844462.002024-10-269266Actual
19970128.002023-11-276646Actual
1615100.002022-06-277416Budget
36413218562.002025-02-252976Actual
37536118.002025-03-278366Actual
3412038028.002024-12-274076Actual
7367220.002022-11-277346Budget
2841116590.002024-07-275766Actual
1059990.002023-02-258516Budget
1179776.002023-03-277136Actual
69940.002022-05-278556Budget
5024110.002022-09-277326Budget
1179880.002023-03-277136Budget
15951159.002023-07-288966Actual
106109508.002023-02-256026Actual
1310187.002023-04-278466Actual
130687600.002023-04-276366Budget
738201.002022-05-277366Actual
41338.002022-08-279666Actual
283281565426.002024-07-271136Actual
2838816.002024-07-276956Actual
28422106.002024-07-277266Actual
1686-81.002022-06-279126Actual
4049213.002022-08-277756Actual
1391722.002023-05-277156Actual
2755224.002022-07-289016Actual
3844280.002022-08-276616Budget
3185110832.002024-10-26776Actual
744748060.002022-11-275666Actual
240362696.002024-03-266166Actual
2754146.002022-07-288916Actual
12980385.002023-04-277746Actual
70736.002022-05-279456Actual
9675200.002023-01-258756Budget
28438519.002024-07-279266Actual
16924149.002023-08-278946Actual
6159280.002022-10-278026Budget
16953184.002023-08-279256Actual
730227560.002022-11-276036Actual
6269235.002022-10-279046Actual
340684360.002024-12-276366Actual
2102214165.002023-12-286056Actual
373802076.002025-03-276116Actual
10858191.002023-02-259766Actual
593200.002022-05-277836Budget
28277480.002024-07-276516Actual
7293200.002022-11-278726Budget
78894236.002022-05-273176Actual
62759568.002022-10-276056Actual
850770.002022-12-288446Budget
1079394.002023-02-258956Actual
178879.002023-09-276926Actual
20033247.002023-11-277266Actual
2837290.002024-07-278346Actual
1489741.002023-06-276846Actual
1064113.002023-02-258226Actual
614270.002022-10-276726Budget
35084100.002025-01-256716Actual
725087.002022-11-279416Actual
29522102.002024-08-267846Actual
10794144.002023-02-259056Actual
2837378.002024-07-278446Actual
9733410.002023-01-258766Actual
840071.002022-12-287826Actual
8442220.002022-12-287336Budget
1696768.002023-08-276866Actual
32864160.002024-11-266736Actual
3298215558.002024-11-262076Actual
13924152.002023-05-278156Actual
294842381.002024-08-266136Actual
387018128.002025-04-27876Actual
31843-277.002024-10-269166Actual
175550.002022-06-277146Budget
7330648.002022-11-278036Actual
3638529.002025-02-258266Actual
15979171222.002023-07-283576Actual
32876130.002024-11-268336Actual
2196225.002024-01-258526Actual
31702420.002024-10-269016Actual
3397336.002024-12-278426Actual
38391797.002022-08-276216Actual
2821234.002022-07-286736Actual
52005391.002022-09-275366Actual
1388891.002023-05-276746Actual
515364.002022-05-279216Actual
398016000.002022-08-276046Budget
119983367.002023-03-272376Actual
36266126.002025-02-257426Actual
35224116.002025-01-256866Actual
1881100.002022-06-278366Budget
84761400.002022-12-286246Budget
2202781.002024-01-256656Actual
26096313.002024-05-269046Actual
29478-106.002024-08-269126Actual
12889196.002023-04-278026Actual
25078811.002024-04-267666Actual
401130.002022-08-278246Budget
7439-60.002022-11-279156Actual
15885299.002023-07-288046Actual
3401597.002024-12-276846Actual
6222276.002022-10-279036Actual
18348800.002022-06-275266Budget
10877132096.002023-02-252976Actual
27311268365.002024-06-263576Actual
209673.002023-12-289626Actual
179913030.002023-09-276166Actual
3283813.002024-11-266926Actual
108137600.002023-02-256366Budget
34082264.002024-12-278166Actual
5000155.002022-09-278916Actual
4021210.002022-08-279046Actual
15891265.002023-07-288746Actual
2307524914.002024-02-252476Actual
1500131298.002023-06-273876Actual
838860.002022-12-286826Budget
527687395.002022-09-273176Actual
12987280.002023-04-278146Budget
391950.002022-08-278426Budget
1687055.002023-08-278926Actual
283821454.002024-07-276156Actual
72519.002022-11-279616Actual
38549485.002025-04-278716Actual
7405113.002022-11-276656Actual
1691683.002023-08-277846Actual
3181536.002024-10-265466Actual
37391461.002025-03-277716Actual
23078120854.002024-02-253176Actual
6410311853.002022-10-274676Actual
2503411051.002024-04-266056Actual
31841226.002024-10-268966Actual
1693615.002023-08-276956Actual
35146566.002025-01-257736Actual
720624336.002022-11-276016Actual
7362137.002022-11-276846Actual
1498580296.002023-06-271576Actual
165360.002022-06-276726Budget
2496015.002024-04-266826Actual
28375347.002024-07-278746Actual
838681.002022-12-286726Actual
295311400.002022-07-285366Budget
863265464.002022-12-281376Actual
30656151.002024-09-268946Actual
727280.002022-05-276666Budget
209588.002023-12-288226Actual
352516047.002025-01-25876Actual
2508581.002024-04-268466Actual
1489655.002023-06-276746Actual
642393.002022-05-278046Actual
11903280.002023-03-278056Budget
7280280.002022-11-278026Budget
1493455.002023-06-278356Actual
158967.002023-07-289646Actual
2096124.002023-12-288526Actual
7375100.002022-11-277846Budget
9712103.002023-01-257466Actual
13816476.002023-05-278016Actual
277966.002022-07-287326Actual
3176694.002024-10-266746Actual
72561247.002022-11-276126Actual
1638-174.002022-06-279116Actual
306081495580.002024-09-261136Actual
9548332.002023-01-256536Actual
8349280.002022-12-287616Budget
220878956.002024-01-25776Actual
7498-135.002022-11-279166Actual
38622299.002025-04-277746Actual
189401419.002023-10-276246Actual
2603286.002024-05-267726Actual
28427117.002024-07-277866Actual
130511983.002023-04-275266Actual
388256842.002022-08-271226Actual
116872886.002023-03-276116Actual
12006128563.002023-03-273576Actual
29549266.002024-08-268056Actual
2828313.002022-07-287336Actual
2724155.002022-07-286716Actual
9642100.002023-01-256556Budget
7245480.002022-11-278716Budget
1380930.002023-05-276916Actual
1705200.002022-06-276836Budget
7473220.002022-11-277366Budget
10579220.002023-02-257316Budget
2608767.002024-05-267846Actual
2836233.002024-07-276946Actual
752417156.002022-11-273376Actual
5249410.002022-09-278766Actual
4124110.002022-08-278566Actual
85211420.002022-12-286156Actual
10612975.002023-02-256126Actual
733440.002022-11-278236Budget
385861831.002025-04-276236Actual
513765.002022-09-278346Actual
11906200.002023-03-278156Budget
501939.002022-09-276826Actual
8525100.002022-12-286556Budget
16446600.002022-06-276026Budget
3949220.002022-08-277336Budget
19960416.002023-11-278736Actual
1064541.002023-02-258426Actual
38648266.002025-04-277756Actual
2839380.002022-07-288136Budget
32956441.002024-11-267766Actual
13010100.002023-04-276556Budget
1499830421.002023-06-273476Actual
26183144561.002024-05-263776Actual
26135206.002024-05-266566Actual
2749100.002022-07-288416Budget
3291111264.002024-11-266056Actual
1598129457.002023-07-283876Actual
190480142.002022-06-271576Actual
24938186.002024-04-267616Actual
1197090.002023-03-278466Budget
3997152.002022-08-277346Actual
1804527754.002023-09-274076Actual
1793312.002023-09-279636Actual
27215366.002024-06-267746Actual
2844842463.002024-07-271476Actual
3901118.002022-08-277326Actual
23981979.002024-03-266246Actual
10686632.002023-02-258036Actual
2398614.002024-03-266946Actual
742950.002022-11-278356Budget
2307621197.002024-02-252876Actual
11976117.002023-03-278966Actual
633017400.002022-10-276066Budget
374069563.002025-03-276026Actual
36334396.002025-02-259246Actual
131239604.002023-04-271876Actual
3075029624.002024-09-2610076Actual
22943-54.002024-02-259126Actual
3751312663.002025-03-275366Actual
5073220.002022-09-277336Budget
35222307.002025-01-256666Actual
608480.002022-05-278736Budget
14902116.002023-06-277646Actual
2510312485.002024-04-261876Actual
305819776.002024-09-266026Actual
30638225.002024-09-266546Actual
2100277.002023-12-286846Actual
9703100.002023-01-256866Budget
2839720.002024-07-278256Actual
590310.002022-05-277636Actual
3059717.002024-09-268226Actual
5226220.002022-09-277366Budget
15906127.002023-07-287356Actual
2611843.002024-05-268456Actual
1082325.002023-02-256966Actual
8346118.002022-12-287416Actual
272881045.002024-06-269766Actual
3393537.002024-12-276916Actual
631696.002022-10-279056Actual
1992166.002023-11-277326Actual
631934.002022-10-279456Actual
139749123.002023-05-27876Actual
4134185.002022-08-279766Actual
317363524.002024-10-266136Actual
2874220.002022-07-287346Budget
10586140.002023-02-257816Actual
9759132096.002023-01-252976Actual
31837102.002024-10-268366Actual
403755.002022-08-276756Actual
29559246.002024-08-269256Actual
18953159.002023-10-278146Actual
26112161.002024-05-267756Actual
3892100.002022-08-276626Budget
1802939785.002023-09-271976Actual
3737925290.002025-03-276016Actual
118321900.002023-03-276146Budget
5179179.002022-09-278156Actual
20920136.002023-12-286716Actual
728950.002022-11-278426Budget
13831668.002023-05-276226Actual
31776228.002024-10-268146Actual
34024260.002024-12-278146Actual
36325261.002025-02-258146Actual
10665515.002023-02-256536Actual
29458116.002024-08-266526Actual
295655502.002024-08-265766Actual
38630312.002025-04-278746Actual
3072511569.002024-09-26776Actual
12936164.002023-04-277836Actual
3748510.002025-03-279646Actual
3187626881.002024-10-2610076Actual
38678221.002025-04-277366Actual
27285-256.002024-06-269166Actual
374315.002025-03-279626Actual
7402125.002022-11-276556Actual
3522648.002025-01-257166Actual
18987-106.002023-10-279156Actual
13998954914.702023-05-274576Actual
7361100.002022-11-276846Budget
27181447.002024-06-266636Actual
2990480.002022-07-288066Budget
11900200.002023-03-277756Budget
1999910.002023-11-276956Actual
83302100.002022-12-286116Budget
1385725116.002023-05-276036Actual
10684159.002023-02-257836Actual
2308023030.002024-02-253376Actual
1077880.002023-02-257856Budget
31758-391.002024-10-269136Actual
130545951.002023-04-275366Actual
23045333.002024-02-257766Actual
26136187.002024-05-266666Actual
35190109.002025-01-256656Actual
639096899.002022-10-271576Actual
31698108.002024-10-268416Actual
2303121022.002024-02-256066Actual
163094.002022-06-278416Actual
3012215700.002022-07-2810166Budget
558176.002022-05-278726Actual
8484100.002022-12-286846Budget
24999121.002024-04-268336Actual
3973185.002022-08-278936Actual
7215200.002022-11-276716Budget
5125200.002022-09-277646Budget
7243109.002022-11-278516Actual
24058129.002024-03-268966Actual
13839150.002023-05-277426Actual
509494.002022-09-278536Actual
32973197586.002024-11-26476Actual
15799158.002023-07-287316Actual
17903-81.002023-09-279126Actual
28377306.002024-07-279046Actual
78516551.002022-05-272476Actual
11944159.002023-03-276766Actual
303323947.002022-07-283476Actual
13894163.002023-05-277646Actual
32949105.002024-11-266866Actual
37443312.002025-03-277336Actual
10828220.002023-02-257366Budget
19018436.002022-06-27876Actual
167749.002022-06-278326Actual
13970216317.002023-05-2710166Actual
13867144.002023-05-277436Actual
8538148.002022-12-287456Actual
12857281.002023-04-279216Actual
2509210.002024-04-269666Actual
2291089.002024-02-258316Actual
13972456166.002023-05-27676Actual
26122278.002024-05-269056Actual
504540.002022-09-278526Budget
1183019016.002023-03-276046Actual
38558785.002025-04-276226Actual
1872107.002022-06-277866Actual
8384158.002022-12-286626Actual
71717108.002022-05-276066Actual
3757239229.002025-03-274076Actual
12967100.002023-04-276746Budget
116882000.002023-03-276116Budget
53240.002022-05-276826Budget
5233372.002022-09-277766Actual
15918113.002023-07-288956Actual
1595747500.002023-07-289966Actual
86403402.002022-12-282376Actual
289390.002022-07-288446Budget
32857982134.002024-11-261036Actual
6256313.002022-10-278146Actual
2391790.002024-03-268516Actual
2298038.002024-02-256846Actual
26015339.002024-05-269016Actual
31799272.002024-10-267756Actual
962021.002023-01-258246Actual
1700831512.002023-08-273276Actual
2729311729.002024-06-26776Actual
36301144.002025-02-258336Actual
34122-59413.002024-12-274676Actual
964670.002023-01-256756Budget
411830.002022-08-278266Budget
15810378.002023-07-288716Actual
219723742.002024-01-256136Actual
16906197.002023-08-276546Actual
484100.002022-05-276816Budget
29572165.002024-08-266766Actual
272960.002022-07-287116Budget
38657170.002025-04-278956Actual
32881427.002024-11-269036Actual
23989113.002024-03-267446Actual
967050.002023-01-258356Budget
23037106.002024-02-256766Actual
284684005897.002024-07-274376Actual
13025100.002023-04-277656Budget
2605490.002024-05-266836Actual
26070586.002024-05-269036Actual
36321230.002025-02-257646Actual
289581.002022-07-288546Actual
73436.002022-05-277166Actual
526214391.002022-09-27776Actual
86237.002022-12-289666Actual
3930538024.002022-08-271036Actual
2835518241.002024-07-276046Actual
15892128.002023-07-288946Actual
48631.002022-05-277116Actual
86359604.002022-12-281876Actual
1887474.002023-10-278316Actual
624120.002022-10-276946Actual
1064640.002023-02-258526Budget
22000256.002024-01-256546Actual
1490085.002023-06-277346Actual
3185566413.002024-10-261576Actual
250091447.002024-04-266146Actual
4120137.002022-08-278366Actual
1788850.002022-06-276156Budget
17919260.002023-09-277636Actual
23072114313.002024-02-252176Actual
29486357.002024-08-266536Actual
4984100.002022-09-277816Budget
351321692987.002025-01-251036Actual
6616.002022-05-279646Actual
12856-169.002023-04-279116Actual
624223.002022-10-277146Actual
28405310.002024-07-279256Actual
5063280.002022-09-276536Budget
19952395.002023-11-277736Actual
1587668.002023-07-286746Actual
16918200.002023-08-278146Actual
23077163056.002024-02-252976Actual
165640.002022-06-276826Budget
339851483.002024-12-276236Actual
8350495.002022-12-287716Actual
34091409.002024-12-279266Actual
1583615.002023-07-288526Actual
261341422.002024-05-266366Actual
2006064989.002023-11-271576Actual
31730-108.002024-10-269126Actual
1579026623.002023-07-286016Actual
3885850.002022-08-276126Budget
15925198.002023-07-285466Actual

Generated 2025-06-26 18:48:46.494 UTC