[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997314.002024-04-036946Actual
8368207.002023-05-058916Actual
31700485.002025-03-038716Actual
21067263.002024-05-048166Actual
5239310.002023-02-028166Actual
14953180.002023-11-026666Actual
385160.002023-01-027116Budget
24992130.002024-09-017436Actual
34122-59413.002025-05-044676Actual
19943240.002024-04-036536Actual
2509447500.002024-09-019966Actual
1383441.002023-10-026726Actual
180240.002022-11-027156Budget
3405262.002025-05-048356Actual
294247.002022-12-038556Actual
1701528043.002024-01-024076Actual
503914.002023-02-028226Actual
10725104.002023-07-037446Actual
16001200.002022-11-026216Budget
9607220.002023-06-027346Budget
10590338.002023-07-038116Actual
24019283.002024-08-018056Actual
2500711.002024-09-019636Actual
6092280.002023-03-046616Budget
54450.002022-10-027826Budget
40896100.002023-01-026366Budget
36359-188.002025-07-039156Actual
1993030.002024-04-038426Actual
289581.002022-12-038546Actual
2614919.002024-10-018266Actual
2093369.002024-05-048416Actual
742151.002023-04-047856Actual
11801100.002023-08-027436Budget
167640.002022-11-028326Budget
13092468.002023-09-028066Actual
1991147133.002024-04-031226Actual
28591500.002022-12-036146Budget
859050.002023-05-057166Budget
19981195.002024-04-038146Actual
2901280.002022-12-039246Actual
2104146.002024-05-048556Actual
189905414.002024-03-035266Actual
163388.002022-11-028516Actual
5073220.002023-02-027336Budget
51994600.002023-02-025366Budget
56060.002022-10-028926Actual
294050.002022-12-038456Budget
30663699.002025-02-016256Actual
2001039.002024-04-038456Actual
219419.002024-06-019616Actual
28325153.002024-12-029226Actual
15801200.002023-12-037616Actual
14921162.002023-11-026656Actual
239521272906.002024-08-011136Actual
8452655.002023-05-058036Actual
12997380.002023-09-028746Budget
341212791099.002025-05-044376Actual
37408883.002025-08-026226Actual
209681362743.002024-05-041036Actual
7164177.002022-10-025766Actual
616315.002023-03-048226Actual
130641900.002023-09-026166Budget
16882202.002024-01-026736Actual
375164748.002025-08-025766Actual
28339202.002024-12-027436Actual
280358.002022-12-039026Actual
7677.002022-10-029666Actual
53240.002022-10-026826Budget
15918113.002023-12-038956Actual
12986307.002023-09-028146Actual
1396947500.002023-10-029966Actual
18016328.002024-02-029266Actual
10628200.002023-07-037426Budget
3526633902.002025-06-023376Actual
2210417846.002024-06-013476Actual
303561833.002022-12-033776Actual
23044869.002024-07-027666Actual
31731180.002025-03-039226Actual
200182945.002024-04-035266Actual
385852878.002025-09-026136Actual
622238.002022-10-026546Actual
25077161.002024-09-017466Actual
28436389.002024-12-029066Actual
35187960.002025-06-026156Actual
3641543232.002025-07-033276Actual
17874233.002024-02-028916Actual
11794176.002023-08-026836Actual
518218.002023-02-028256Actual
15901195.002023-12-036656Actual
51682.002022-10-029416Actual
1183019016.002023-08-026046Actual
3887857.002023-01-026226Actual
7338117.002023-04-048436Actual
28340339.002024-12-027636Actual
2404443.002024-08-017166Actual
2601153.002024-10-018416Actual
167844.002022-11-028426Actual
1807100.002022-11-027656Budget
2209212485.002024-06-011876Actual
117339300.002023-08-026026Budget
27265311.002024-11-016666Actual
2809462700.002022-12-031136Actual
74457800.002023-04-045366Budget
3396123.002025-05-046826Actual
20016188.002024-04-039256Actual
2719280.002022-12-036516Budget
31754114.002025-03-038536Actual
6333741.002023-03-046266Actual
1712100.002022-11-027436Budget
4972100.002023-02-026816Budget
329766567.002025-04-03876Actual
5120220.002023-02-027346Budget
26182168421.002024-10-013576Actual
738201.002022-10-027366Actual
563124.002022-10-029226Actual
838860.002023-05-056826Budget
3904100.002023-01-027626Budget
1800824.002024-02-028266Actual
50238.002022-10-028216Actual
13093480.002023-09-028066Budget
20040221.002024-04-038166Actual
947740.002023-06-028216Actual
159714378.002023-12-032376Actual
1583615.002023-12-038526Actual
38681459.002025-09-027766Actual
3058811.002025-02-016926Actual
10840280.002023-07-038166Budget
10776200.002023-07-037756Budget
20920136.002024-05-046716Actual
95393.002023-06-029626Actual
761410.002022-10-028766Actual
3864180.002025-09-026756Actual
37496138.002025-08-027456Actual
36268136.002025-07-037726Actual
3066657.002025-02-016756Actual
2498229009.002024-09-016036Actual
1288760.002023-09-027826Budget
1177140.002023-08-028526Budget
24017224.002024-08-017756Actual
18929105.002024-03-038336Actual
1188660.002023-08-026756Budget
3296037.002025-04-038266Actual
27181200.002022-12-036216Budget
77631186.002022-10-021376Actual
4968322.002023-02-026616Actual
24000156.002024-08-018946Actual
31745130.002025-03-037436Actual
21976167.002024-06-016736Actual
2619023796.002024-10-014676Actual
71818000.002022-10-026066Budget
6373351.002023-03-048766Actual
5256497.002023-02-029766Actual
17389.002022-11-029636Actual
16579.002022-11-026926Actual
66055.002022-10-029446Actual
1182920600.002023-08-026046Budget
9467280.002023-06-027616Budget
306955362.002025-02-016366Actual
1889041.002024-03-036826Actual
38708178615.002025-09-022176Actual
689262.002022-10-028056Actual
394870.002023-01-027136Budget
3171518.002025-03-037126Actual
220228.002024-06-019646Actual
2722280.002022-12-036616Budget
2767100.002022-12-036526Budget
3179286.002025-03-036756Actual
2946848.002025-01-017826Actual
1064541.002023-07-038426Actual
1199069393.002023-08-021376Actual
5218100.002023-02-026766Budget
11697156.002023-08-026816Actual
2725920467.002024-11-015766Actual
13126119076.002023-09-022176Actual
306888356.002025-02-015366Actual
51964.002023-02-029656Actual
6119100.002023-03-048416Budget
14886223.002023-11-028936Actual
2096496.002024-05-049026Actual
1312068586.002023-09-021376Actual
3281253.002025-04-037116Actual
851911830.002023-05-056056Actual
11943100.002023-08-026766Budget
2942821642.002025-01-016016Actual
11868380.002023-08-028746Budget
32939134.002025-04-035466Actual
19059604.002022-11-021876Actual
3392824971.002025-05-046016Actual
340684360.002025-05-046366Actual
27148109158.002024-11-011226Actual
3855414.002025-09-029616Actual
15982196.002022-11-026116Actual
22070405.002024-06-018066Actual
1903038619.002024-03-031476Actual
22996185.002024-07-029046Actual
259941695.002024-10-016116Actual
128151905.002023-09-026116Actual
2397811.002024-08-019636Actual
27195135.002024-11-018436Actual
2097846.002024-05-047136Actual
1392515.002023-10-028256Actual
3181690882.002025-03-035666Actual
14926106.002023-11-027356Actual
3297831196.002025-04-031476Actual
8607280.002023-05-058166Budget
504246.002023-02-028426Actual
16913157.002024-01-027446Actual
2613794.002024-10-016766Actual
624280.002022-10-026646Budget
8393120.002023-05-057326Budget
85771621.002023-05-056266Actual
1390915070.002023-10-026056Actual
29431260.002025-01-016516Actual
149516506.002023-11-026366Actual
14912132.002023-11-028946Actual
5189200.002023-02-028756Budget
726280.002022-10-026566Budget
21983440.002024-06-017736Actual
1290627.002023-09-029426Actual
7346360.002023-04-049236Actual
1992166.002024-04-037326Actual
17903-81.002024-02-029126Actual
166296.002022-11-027426Actual
7843402.002022-10-022376Actual
749487.002022-10-028066Actual
2874220.002022-12-037346Budget
8501233.002023-05-058146Actual
799629881.702022-10-024576Actual
85657493.002023-05-055266Actual
1200822659.002023-08-023876Actual
11820100.002023-08-028536Budget
1803423102.002024-02-022476Actual
15814420.002023-12-039216Actual
29507704.002025-01-019236Actual
3741252.002025-08-026826Actual
11714280.002023-08-028116Budget
13028200.002023-09-027756Budget
168783309.002024-01-026136Actual
13022127.002023-09-027356Actual
3402527.002025-05-048246Actual
67620.002022-10-026956Actual
3973185.002023-01-028936Actual
18947118.002024-03-037346Actual
1086663019.002023-07-031376Actual
11895100.002023-08-027456Budget
970468.002023-06-026866Actual
2110024603.002024-05-043476Actual
2000554.002024-04-037856Actual
41417497.002023-01-02876Actual
1751137.002022-11-026846Actual
9564280.002023-06-027636Budget
2394755.002024-08-019026Actual
6339156.002023-03-046666Actual
13878162.002023-10-028936Actual
20939331.002024-05-049216Actual
851653.002023-05-059446Actual
1303520.002023-09-028256Budget
2832345.002022-12-037636Actual
15960419804.002023-12-03676Actual
31689266.002025-03-037316Actual
8570125100.002023-05-055666Budget
5133280.002023-02-028146Budget
38638925.002025-09-026256Actual
25075225.002024-09-017266Actual
15818606.002023-12-036126Actual
2845017287.002024-12-021876Actual
35091405.002025-06-027716Actual
37563254592.002025-08-022976Actual
31750405.002025-03-038136Actual
12864751.002023-09-026126Actual
21011223.002024-05-048146Actual
7276200.002023-04-047726Budget
117361502.002023-08-026126Actual
31739252.002025-03-036636Actual
15799158.002023-12-037316Actual
17964116.002024-02-026656Actual
36307-387.002025-07-039136Actual
19950140.002024-04-037436Actual
36391359.002025-07-039066Actual
415522906.002023-01-023276Actual
307051091.002025-02-017666Actual
23055305.002024-07-029066Actual
23088-63566.002024-07-024676Actual
616453.002023-03-048326Actual
608318600.002023-03-046016Budget
509198.002023-02-028436Actual
16971700.002022-11-026236Budget
1614125.002022-11-027416Actual
26112161.002024-10-017756Actual
12981380.002023-09-027746Budget
2511295435.002024-09-013176Actual
10605320.002023-07-039216Actual
29591-262.002025-01-019166Actual
35101327.002025-06-029016Actual
20956137.002024-05-048026Actual
8435100.002023-05-056736Budget
21065106.002024-05-047866Actual
2602943.002024-10-017326Actual
1788955.002024-02-027326Actual
185894.002022-11-026866Actual
271499882.002024-11-016026Actual
11781918306.002023-08-021136Actual
2297894.002024-07-026646Actual
725314.002022-10-026566Actual
10679322.002023-07-037636Actual
11762100.002023-08-028126Budget
23004153.002024-07-026656Actual
20069157848.002024-04-032976Actual
34112168797.002025-05-043176Actual
39386-105.002025-10-018576Actual
29549266.002025-01-018056Actual
1289736.002023-09-028426Actual
1384481.002023-10-028126Actual
117318.002023-08-029616Actual
13843131.002023-10-028026Actual
20027235.002024-04-036566Actual
23054198.002024-07-028966Actual
84281654.002023-05-056236Actual
403950.002023-01-026856Budget
10740105.002023-07-038446Actual
32989153415.002025-04-033176Actual
8497100.002023-05-057846Budget
1077088.002023-07-037356Actual
1174570.002023-08-026826Actual
416192513.002023-01-023976Actual
3072511569.002025-02-01776Actual
1686724.002024-01-028426Actual
1314020682.002023-09-024076Actual
389486.002023-01-026726Actual
23966127.002024-08-017836Actual
15925198.002023-12-035466Actual
5653.002022-10-029626Actual
139971615814.302023-10-024376Actual
1886276.002024-03-036716Actual
2203113.002024-06-017156Actual
362853296.002025-07-036136Actual
29589213.002025-01-018966Actual
17926112.002024-02-028436Actual
31753125.002025-03-038436Actual
3865375.002025-09-028356Actual
1904728844.002024-03-033876Actual
3067717.002025-02-018256Actual
300190.002022-12-038566Budget
2201475.002024-06-018346Actual
616645.002023-03-048426Actual
2299017.002024-07-028246Actual
850870.002023-05-058546Budget
2507327.002024-09-016966Actual
6296124.002023-03-047656Actual
10656572963.002023-07-031036Actual
579211.002022-10-026736Actual
22045136.002024-06-019056Actual
622816000.002023-03-046046Budget
725311336.002023-04-046026Actual
14940-142.002023-11-029156Actual
184316692.002022-11-026066Actual
10723153.002023-07-037346Actual
21967129.002024-06-019226Actual
9533176.002023-06-028726Actual
36351198.002025-07-038156Actual
22977104.002024-07-026546Actual
3003468.002022-12-038766Actual
961593.002023-06-027846Actual
29547232.002025-01-017756Actual
27127125.002024-11-016716Actual
1803519018.002024-02-022876Actual
35208172.002025-06-029056Actual
7494380.002023-04-048766Budget
85645.002023-05-059656Actual
1487360.002023-11-027136Actual
30596162.002025-02-018126Actual
3640517287.002025-07-031876Actual
2723100.002022-12-036716Budget
10653127.002023-07-039226Actual
13090100.002023-09-027866Budget
86318474.002023-05-05876Actual
501939.002023-02-026826Actual
32883569.002025-04-039236Actual
75311212750.002023-04-044376Actual
9540812721.002023-06-021036Actual
5113120.002023-02-026746Actual
853429.002023-05-057156Actual
18998200.002024-03-036566Actual
130071970.002023-09-026156Actual
865222906.002023-05-054076Actual
3059081.002025-02-017326Actual
1592647839.002023-12-035666Actual
3299742432.002025-04-034076Actual
1311347500.002023-09-029966Actual
12843317.002023-09-028116Actual
2501510.002024-09-016946Actual
726840.002023-04-047126Budget
2617314830.002024-10-012276Actual
612090.002023-03-048516Budget
8445312.002023-05-057636Actual
2209610817.002024-06-012276Actual
389719.002023-01-026926Actual
2753480.002022-12-038716Budget
15980161437.002023-12-033776Actual
19024180483.002024-03-0310166Actual
946170.002023-06-027116Budget
6651098.002022-10-026156Actual
1087616153.002023-07-032876Actual
754107.002022-10-028366Actual
37489191.002025-08-026556Actual
30650209.002025-02-018146Actual
38559162.002025-09-026526Actual
2209339785.002024-06-011976Actual
12927300.002023-09-027336Budget
8462112.002023-05-058536Actual
340111352.002025-05-046246Actual
31690186.002025-03-037416Actual
976089617.002023-06-023176Actual
3866591544.002025-09-025666Actual
1593557.002023-12-036866Actual
26187350000.002024-10-014276Actual
15921232.002023-12-039256Actual
22084151102.002024-06-0110166Actual
134823310.502023-10-018576Actual
34106189981.002025-05-042176Actual
11853380.002023-08-027746Budget
10686632.002023-07-038036Actual
1305659200.002023-09-025466Budget
220241224.002024-06-016156Actual
16825347.002024-01-026516Actual
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10693100.002023-07-038436Budget
189132551.002024-03-036136Actual
1393716926.002023-10-025466Actual
33977141.002025-05-049026Actual
13991144960.002023-10-023576Actual
77838783.002022-10-021576Actual
20918306.002024-05-046516Actual
3516720.002025-06-026946Actual
29573125.002025-01-016866Actual
3854144.002023-01-027416Actual
1683832.002024-01-028216Actual
32889270.002025-04-036646Actual
2924100.002022-12-037456Budget
1788479.002024-02-026626Actual
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562-74.002022-10-029126Actual
16826315.002024-01-026616Actual
750815333.002023-04-04776Actual
14941238.002023-11-029256Actual
14913203.002023-11-029046Actual
1900172.002024-03-036866Actual
3525329029.002025-06-021476Actual
284068.002024-12-029656Actual
294842381.002025-01-016136Actual
36360313.002025-07-039256Actual
25006519.002024-09-019236Actual
271752796203.002024-11-011036Actual
3298017287.002025-04-031876Actual
7320211.002023-04-047336Actual
17931-319.002024-02-029136Actual
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32963103.002025-04-038566Actual
728950.002023-04-048426Budget
6136673.002023-03-046226Actual
501361.002022-10-028116Actual
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10826380.002023-07-037266Budget
3170514.002025-03-039616Actual
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13880-199.002023-10-029136Actual
26097-250.002024-10-019146Actual
37399485.002025-08-028716Actual
11871171.002023-08-029046Actual
3988200.002023-01-026646Budget
351321692987.002025-06-021036Actual
1717200.002022-11-027836Budget
16965172.002024-01-026666Actual
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15971800.002022-11-026116Budget
613096991.002023-03-041226Actual
32973197586.002025-04-03476Actual
19980314.002024-04-038046Actual
2100277.002024-05-046846Actual
838917.002023-05-056926Actual
2104810225.002024-05-045266Actual
9488-226.002023-06-029116Actual
7226304.002023-04-047616Actual
3411839513.002025-05-043876Actual
159301261.002023-12-036266Actual
1816125.002022-11-028156Actual
51071000.002023-02-026246Budget
13013165.002023-09-026656Actual
13814389.002023-10-027716Actual
15881123.002023-12-037446Actual
35120204.002025-06-028026Actual
59937.002022-10-028236Actual
967050.002023-06-028356Budget
23063320339.002024-07-02676Actual
13815116.002023-10-027816Actual
352509183.002025-06-02776Actual
1078668.002023-07-038356Actual
2946117.002022-12-039056Actual
18042143596.002024-02-023776Actual

Generated 2025-11-01 10:51:06.468 UTC