[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002025-03-058046Actual
1902953557.002024-03-051376Actual
17875359.002024-02-049016Actual
2007479813.002024-04-053576Actual
1893815371.002024-03-056046Actual
28402151.002024-12-048956Actual
20952134.002024-05-067426Actual
1197280.002023-08-048566Budget
3056246.002025-02-037116Actual
2962425784.002025-01-0310076Actual
6353103.002023-03-067466Actual
1198814380.002023-08-04776Actual
16977267.002024-01-048166Actual
1290254.002023-09-048926Actual
14979559894.002023-11-04476Actual
31834458.002025-03-058066Actual
27127125.002024-11-036716Actual
2510439785.002024-09-031976Actual
23055305.002024-07-049066Actual
9653120.002023-06-047356Budget
30618188.002025-02-037336Actual
32897364.002025-04-057746Actual
3405351.002025-05-068456Actual
29449243.002025-01-038916Actual
84273307.002023-05-076136Actual
8484100.002023-05-076846Budget
260492465.002024-10-036136Actual
18987-106.002024-03-059156Actual
25111159582.002024-09-032976Actual
8541200.002023-05-077756Budget
239502.002024-08-039626Actual
9770353654.002023-06-044676Actual
30622147.002025-02-037836Actual
32888297.002025-04-056546Actual
8480302.002023-05-076646Actual
37522287.002025-08-046666Actual
1281423800.002023-09-046016Budget
1304262.002023-09-048556Actual
291923.002022-12-057156Actual
2829039.002024-12-048216Actual
30627103.002025-02-038436Actual
752287644.002023-04-063176Actual
2290134.002024-07-047116Actual
1871358.002022-11-047766Actual
38568212.002025-09-047726Actual
2092231.002024-05-066916Actual
22111-42114.002024-06-034676Actual
352181786.002025-06-046166Actual
19995104.002024-04-056556Actual
6629984.002022-10-046056Actual
178879.002024-02-046926Actual
2801200.002022-12-058726Budget
8431280.002023-05-076536Budget
525418996.002023-02-049466Actual
9575138.002023-06-048336Actual
1580629.002023-12-058216Actual
35207112.002025-06-048956Actual
2210417846.002024-06-033476Actual
1200298681.002023-08-043176Actual
28440682.002024-12-049766Actual
10746157.002023-07-058946Actual
31748160.002025-03-057836Actual
6109100.002023-03-067816Budget
108738321.002023-07-052276Actual
119243900.002023-08-045266Budget
2957552.002025-01-037166Actual
522241.002023-02-047166Actual
628750.002023-03-066856Budget
14974332.002023-11-049266Actual
1712100.002022-11-047436Budget
2307310603.002024-07-042276Actual
1201313715.002023-08-0410076Actual
36293281.002025-07-057336Actual
13893141.002023-10-047446Actual
317324.002025-03-059626Actual
179609042.002024-02-046056Actual
14962293.002023-11-047766Actual
23920356.002024-08-039016Actual
3872529624.002025-09-0410076Actual
6094137.002023-03-066716Actual
1088247535.002023-07-053576Actual
2304034.002024-07-047166Actual
2102214165.002024-05-066056Actual
1500570077.002023-11-044676Actual
22080370.002024-06-039266Actual
2209920008.002024-06-032876Actual
210512273.002024-05-066166Actual
516070.002023-02-046756Budget
62759568.002023-03-066056Actual
35099451.002025-06-048716Actual
27161736.002022-12-056116Actual
15954326.002023-12-059266Actual
681148.002022-10-047456Actual
3642041637.002025-07-053876Actual
16906197.002024-01-046546Actual
28340339.002024-12-047636Actual
1865220.002022-11-047366Budget
35137497.002025-06-046536Actual
3511315.002025-06-046926Actual
1295820600.002023-09-046046Budget
25019113.002024-09-037646Actual
30716293.002025-02-039066Actual
352134361.002025-06-045366Actual
28294520.002024-12-048716Actual
23010154.002024-07-047456Actual
36278126.002025-07-059026Actual
8347200.002023-05-077416Budget
17441400.002022-11-046246Budget
1388967.002023-10-046846Actual
1390159.002023-10-048446Actual
19935-87.002024-04-059126Actual
9743201253.002023-06-0410166Actual
169879.002024-01-049666Actual
1796820.002024-02-047156Actual
2959547500.002025-01-039966Actual
83321530.002023-05-076216Actual
9457100.002023-06-046816Budget
8638113177.002023-05-072176Actual
15891265.002023-12-058746Actual
30684-154.002025-02-039156Actual
6246100.002023-03-067446Budget
523780.002022-10-046226Actual
47120800.002022-10-046016Actual
9610200.002023-06-047646Budget
33952600.002025-05-069216Actual
2396933.002024-08-038236Actual
414630604.002023-01-041976Actual
3870110.002023-01-048416Actual
3525718497.002025-06-042076Actual
3182739.002025-03-057166Actual
35245385.002025-06-049766Actual
2296685.002024-07-048436Actual
16888277.002024-01-047636Actual
5179179.002023-02-048156Actual
17928454.002024-02-048736Actual
3975-228.002023-01-049136Actual
29504343.002025-01-038936Actual
10888303011.002023-07-054676Actual
11904207.002023-08-048056Actual
22902152.002024-07-047316Actual
859136.002023-05-077166Actual
20051331.002024-04-059766Actual
26094229.002024-10-038746Actual
2838924.002024-12-047156Actual
27199526.002024-11-039036Actual
21977125.002024-06-036836Actual
4978100.002023-02-047416Budget
1071920.002023-07-056946Actual
63356100.002023-03-066366Budget
190345976.002022-11-041476Actual
169051328.002024-01-046246Actual
37429-101.002025-08-049126Actual
2298038.002024-07-046846Actual
1901394.002024-03-058366Actual
27271210.002024-11-037366Actual
1498112964.002023-11-04776Actual
30671106.002025-02-037456Actual
25044152.002024-09-037456Actual
594154.002022-10-047836Actual
2715875.002024-11-037326Actual
13822378.002023-10-048716Actual
3742432.002025-08-048426Actual
2209339785.002024-06-031976Actual
2308295546.002024-07-043576Actual
1298932.002023-09-048246Actual
1391722.002023-10-047156Actual
108144805.002023-07-056366Actual
210533221.002024-05-066366Actual
3295146.002025-04-057166Actual
5120220.002023-02-047346Budget
2501616.002024-09-037146Actual
6134850.002023-03-066126Budget
13032351.002023-09-048056Actual
22038117.002024-06-038156Actual
191481801.002022-11-043176Actual
22903153.002024-07-047416Actual
1080720511.002023-07-056066Actual
32954146.002025-04-057466Actual
189971516.002024-03-056366Actual
2390660.002024-08-037116Actual
2763550.002022-12-056126Budget
17858157.002024-02-046716Actual
250091447.002024-09-036146Actual
7224200.002023-04-067416Budget
2505134.002024-09-038356Actual
846992.002023-05-079436Actual
3183889.002025-03-058466Actual
1894466.002024-03-056846Actual
23047425.002024-07-048066Actual
374871711.002025-08-046156Actual
518751.002023-02-048556Actual
10675300.002023-07-057336Budget
2822176.002022-12-056836Actual
5028100.002023-02-047626Budget
27180491.002024-11-036536Actual
22064127.002024-06-037266Actual
3292850.002025-04-058356Actual
3517622.002025-06-048246Actual
616843.002023-03-068526Actual
401781.002023-01-048546Actual
209681362743.002024-05-061036Actual
3292714.002025-04-058256Actual
27311268365.002024-11-033576Actual
179670.002022-11-046756Budget
4999410.002023-02-048716Actual
14882109.002023-11-048336Actual
2730933230.002024-11-033376Actual
166850.002022-11-047826Budget
2947430.002025-01-038526Actual
22957256.002024-07-047336Actual
23973416.002024-08-038736Actual
2617533870.002024-10-032476Actual
26083122.002024-10-037346Actual
2293274.002024-07-047726Actual
84291500.002023-05-076236Budget
3863480.002023-01-048016Budget
6366100.002023-03-068366Budget
1499830421.002023-11-043476Actual
9500200.002023-06-046526Budget
249841488.002024-09-036236Actual
3756730180.002025-08-043476Actual
15982109868.002023-12-053976Actual
8492211.002023-05-077646Actual
17881910.002024-02-046126Actual
1594622.002023-12-058266Actual
83739.002023-05-079616Actual
1697073.002024-01-047266Actual
2006313109.002024-04-052076Actual
339821167738.002025-05-061136Actual
3522784.002025-06-047266Actual
862547500.002023-05-079966Actual
976089617.002023-06-043176Actual
386668392.002025-09-045766Actual
6399121422.002023-03-062976Actual
5051142.002023-02-049226Actual
19934109.002024-04-059026Actual
36358235.002025-07-059056Actual
733440.002023-04-068236Budget
3632626.002025-07-058246Actual
1634468.002022-11-048716Actual
3757239229.002025-08-044076Actual
26177237774.002024-10-032976Actual
36333-238.002025-07-059146Actual
19924146.002024-04-057726Actual
5001239.002023-02-049016Actual
6222276.002023-03-069036Actual
30098.002022-12-059666Actual
94492169.002023-06-046216Actual
3521613085.002025-06-045766Actual
35117102.002025-06-047626Actual
15803113.002023-12-057816Actual
3071025.002025-02-038266Actual
2306730752.002024-07-041476Actual
14960144.002023-11-047466Actual
9465200.002023-06-047416Budget
9456200.002023-06-046716Budget
1307960.002023-09-047166Budget
2494322.002024-09-038216Actual
1863949.002022-11-047266Actual
17929259.002024-02-048936Actual
3510413.002025-06-049616Actual
9711148.002023-06-047366Actual
37405106580.002025-08-041226Actual
30619123.002025-02-037436Actual
8586100.002023-05-076766Budget
8547200.002023-05-078156Budget
220484.002024-06-039656Actual
11776-115.002023-08-049126Actual
760380.002022-10-048766Budget
7499225.002023-04-069266Actual
3860916.002025-09-049636Actual
31702420.002025-03-059016Actual
1348433105.002023-10-039376Actual
843836.002023-05-076936Actual
528100.002022-10-046626Budget
1397939785.002023-10-041976Actual
518110.002023-02-048256Budget
14824412.002023-11-048016Actual
250996965.002024-09-03876Actual
12999228.002023-09-049046Actual
519832500.002023-02-045266Budget
619565.002023-03-067136Actual
3404095.002025-05-066756Actual
968127.002023-06-049456Actual
71347208.002022-10-045666Actual
25075225.002024-09-037266Actual
32853111.002025-04-059026Actual
1496964.002023-11-048566Actual
955839.002023-06-047136Actual
24065255540.002024-08-0310166Actual
6302280.002023-03-068056Budget
13826464.002023-10-049216Actual
130591653.002023-09-045766Actual
23059595.002024-07-049766Actual
84281654.002023-05-076236Actual
362853296.002025-07-056136Actual
294938.002022-12-059456Actual
1059234.002023-07-058216Actual
3037100704.002022-12-053976Actual
835944.002023-05-078216Actual
37532132.002025-08-047866Actual
28351571.002024-12-049036Actual
14879495.002023-11-048036Actual
38640151.002025-09-046656Actual
637164.002023-03-068566Actual
16991218595.002024-01-04476Actual
4969159.002023-02-046716Actual
953041.002023-06-048526Actual
294557722.002025-01-036026Actual
10626101.002023-07-057326Actual
22011346.002024-06-038046Actual
951880.002023-06-047826Budget
27223382.002024-11-038746Actual
14822333.002023-11-047716Actual
38382022.002023-01-046116Actual
9717380.002023-06-047766Budget
23056-244.002024-07-049166Actual
1579026623.002023-12-056016Actual
2606429.002024-10-038236Actual
271792726.002024-11-036236Actual
3955435.002023-01-047736Actual
23967519.002024-08-038036Actual
12935200.002023-09-047836Budget
352606123.002025-06-042376Actual
1714263.002022-11-047636Actual
3405262.002025-05-068356Actual
13024119.002023-09-047456Actual
7108300.002022-10-045266Budget
28416343.002024-12-046566Actual
10702381.002023-07-059236Actual
1284530.002023-09-048216Budget
3953280.002023-01-047636Budget
351859.002025-06-049646Actual
185011863.002022-11-046366Actual
3846176.002023-01-046716Actual
12839135.002023-09-047816Actual
35175225.002025-06-048146Actual
21931226.002024-06-038116Actual
11809648.002023-08-048036Actual
2831280.002022-12-057636Budget
5214200.002023-02-046566Budget
1391553.002023-10-046856Actual
558176.002022-10-048726Actual
853224.002023-05-076956Actual
36303116.002025-07-058536Actual
2409027176.002024-08-034076Actual
33940520.002025-05-067716Actual
1581510.002023-12-059616Actual
37389138.002025-08-047416Actual
952850.002023-06-048426Budget
4134185.002023-01-049766Actual
2210596484.002024-06-033576Actual
18894153.002024-03-057426Actual
2839960.002024-12-048456Actual
39841000.002023-01-046246Budget
29521336.002025-01-037746Actual
6238100.002023-03-066746Budget
1174394.002023-08-046726Actual
27224240.002024-11-038946Actual
1825176.002022-11-048756Actual
2202781.002024-06-036656Actual
3859256.002025-09-047136Actual
9517184.002023-06-047726Actual
3868894.002025-09-048566Actual
7471380.002023-04-067266Budget
5712497.002022-10-046136Actual
3403410.002025-05-069646Actual
14978387259.002023-11-0410166Actual
4127468.002023-01-048766Actual
26059198.002024-10-037636Actual
2000383.002024-04-057656Actual
20918306.002024-05-066516Actual
52679604.002023-02-041876Actual
729484.002023-04-068926Actual
17980151.002024-02-048756Actual
8620-185.002023-05-079166Actual
2308023030.002024-07-043376Actual
2944696.002025-01-038416Actual
1082325.002023-07-056966Actual
220819.002024-06-039666Actual
36339163.002025-07-056556Actual
1789342.002024-02-047826Actual
9613380.002023-06-047746Budget
20987115.002024-05-068336Actual
1492361.002023-11-046856Actual
28285309.002024-12-047616Actual
168139.002022-11-048526Actual
489169.002022-10-047316Actual
25049102.002024-09-038156Actual
8601380.002023-05-077766Budget
974147500.002023-06-049966Actual
1313528555.002023-09-043476Actual
4994100.002023-02-048416Budget
10698527.002023-07-058736Actual
260461737676.002024-10-031036Actual
161160.002022-11-047116Budget
863265464.002023-05-071376Actual
5026118.002023-02-047426Actual
7242443.002022-10-046366Actual
29841167.002022-12-057666Actual
3911280.002023-01-048026Budget
32973197586.002025-04-05476Actual
5155832.002023-02-046256Actual
18021379360.002024-02-04476Actual
2959313.002025-01-039666Actual
35084100.002025-06-046716Actual
375129497.002025-08-045266Actual
13930101.002023-10-048956Actual
38565102.002025-09-047326Actual
1391615.002023-10-046956Actual
31692519.002025-03-057716Actual
9510120.002023-06-047326Budget
1635480.002022-11-048716Budget
630942.002023-03-068456Actual
2195010.002024-06-036926Actual
13963177.002023-10-048966Actual
13022127.002023-09-047356Actual
7223300.002023-04-067316Budget
33957356.002025-05-066226Actual
8381174.002023-05-076526Actual
2946318.002025-01-037126Actual
5132192.002023-02-048146Actual
3075029624.002025-02-0310076Actual
240385366.002024-08-036366Actual
3168745.002025-03-056916Actual
1307686.002023-09-046866Actual
283821454.002024-12-046156Actual
220974378.002024-06-032376Actual
29612247386.002025-01-032976Actual
5030170.002023-02-047726Actual
2830810.002024-12-046926Actual
20980161.002024-05-067436Actual
36421177986.002025-07-053976Actual
3525457454.002025-06-041576Actual
2000813.002024-04-058256Actual
272731333.002024-11-037666Actual
2993280.002022-12-058166Budget
6104228.002023-03-067616Actual
5225380.002023-02-047266Budget
623796.002023-03-066746Actual
363371919.002025-07-056156Actual
614347.002023-03-066826Actual
16942300.002022-11-046136Budget
2823200.002022-12-056836Budget
1596113963.002023-12-05776Actual
3187338028.002025-03-054076Actual
2839869.002024-12-048356Actual
1587922.002023-12-057146Actual
9473550.002023-06-048016Budget
20920136.002024-05-066716Actual
189101434725.002024-03-051036Actual
1829-70.002022-11-049156Actual
37533536.002025-08-048066Actual
31872147073.002025-03-053976Actual
3974285.002023-01-049036Actual
26141142.002024-10-037266Actual
16833240.002024-01-047616Actual
249801137408.002024-09-031036Actual
22006157.002024-06-037346Actual
11703270.002023-08-047316Actual
16974320.002024-01-047766Actual
6350220.002023-03-067366Budget
25038106.002024-09-036656Actual
38713230568.002025-09-042976Actual
34075174.002025-05-067266Actual
35229165.002025-06-047466Actual
34071106.002025-05-066766Actual
20921102.002024-05-066816Actual
130535700.002023-09-045366Budget
4110380.002023-01-047766Budget
17949160.002024-02-048146Actual
30646174.002025-02-037646Actual
28339202.002024-12-047436Actual
2110529488.002024-05-064076Actual
38601155.002025-09-048336Actual
2205311332.002024-06-035766Actual
11943100.002023-08-046766Budget
856347.002023-05-079456Actual
958914170.002023-06-046046Actual
26071-469.002024-10-039136Actual
608480.002022-10-048736Budget
27201702.002024-11-039236Actual
13894163.002023-10-047646Actual
1393927039.002023-10-045766Actual
2497316.002024-09-038526Actual
3181536.002025-03-055466Actual
7374117.002023-04-067846Actual
1192516300.002023-08-045366Budget
32824520.002025-04-058716Actual
16881408.002024-01-046636Actual
773199915.002022-10-04676Actual
221101890986.002024-06-034376Actual
10776200.002023-07-057756Budget
10827120.002023-07-057266Actual
173918564.002022-11-046046Actual
168743.002024-01-049626Actual

Generated 2025-11-03 19:48:25.469 UTC