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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-10-028026Budget
3986226.002023-01-026546Actual
14901115.002023-11-027446Actual
30681243.002025-02-018756Actual
11725480.002023-08-028716Budget
5242100.002023-02-028366Budget
1625321.002022-11-028116Actual
387018128.002025-09-02876Actual
1183019016.002023-08-026046Actual
35243451.002025-06-029266Actual
31869203048.002025-03-033576Actual
12885170.002023-09-027726Actual
29477132.002025-01-019026Actual
179854.002024-02-029656Actual
3058739.002025-02-016826Actual
3523529.002025-06-028266Actual
7345-216.002023-04-049136Actual
2979431.002022-12-037266Actual
13083220.002023-09-027366Budget
34069221.002025-05-046566Actual
954228300.002023-06-026036Budget
339851483.002025-05-046236Actual
3630917.002025-07-039636Actual
374881089.002025-08-026256Actual
249841488.002024-09-016236Actual
23011127.002024-07-027656Actual
34122-59413.002025-05-044676Actual
1084980.002023-07-038566Budget
2972200.002022-12-036766Budget
38552-275.002025-09-029116Actual
37498274.002025-08-027756Actual
106099300.002023-07-036026Budget
24009144.002024-08-016656Actual
10782186.002023-07-038156Actual
37563254592.002025-08-022976Actual
37416160.002025-08-027426Actual
180247115.002024-02-02876Actual
23993353.002024-08-018046Actual
22058333.002024-06-016566Actual
28442276502.002024-12-0210166Actual
28395320.002024-12-028056Actual
7372450.002023-04-047746Actual
2499030.002024-09-017136Actual
623973.002023-03-046846Actual
11837234.002023-08-026646Actual
2950916825.002025-01-016046Actual
1580981.002023-12-038516Actual
2504585.002024-09-017656Actual
9680112.002023-06-029256Actual
1889218.002024-03-037126Actual
3854144.002023-01-027416Actual
2960384990.002025-01-011576Actual
219723742.002024-06-016136Actual
2299160.002024-07-028346Actual
8466276.002023-05-059036Actual
2934167.002022-12-038156Actual
11978-144.002023-08-029166Actual
36356277.002025-07-038756Actual
2838924.002024-12-027156Actual
10735319.002023-07-038146Actual
32970429.002025-04-039766Actual
2960171710.002025-01-011376Actual
976329674.002023-06-023476Actual
119234516.002023-08-025266Actual
16964189.002024-01-026566Actual
27186293.002024-11-017336Actual
2210325454.002024-06-013376Actual
8477332.002023-05-056546Actual
1898012.002024-03-038256Actual
7746077.002022-10-02776Actual
363691099.002025-07-036266Actual
2206233.002024-06-016966Actual
20040221.002024-04-038166Actual
15893197.002023-12-039046Actual
20937248.002024-05-049016Actual
167510.002022-11-028226Budget
49621921.002023-02-026116Actual
2407312485.002024-08-011876Actual
7502131.002023-04-049766Actual
841344.002023-05-058526Actual
499792.002023-02-028516Actual
5014100.002023-02-026526Budget
2499834.002024-09-018236Actual
1168523442.002023-08-026016Actual
28396198.002024-12-028156Actual
1694646.002024-01-028356Actual
1583776.002023-12-038726Actual
10826380.002023-07-037266Budget
2603497.002024-10-018026Actual
949271109.002023-06-021226Actual
6250372.002023-03-047746Actual
1071773.002023-07-036846Actual
8513151.002023-05-059046Actual
3072147500.002025-02-019966Actual
705-87.002022-10-029156Actual
8593731.002023-05-057266Actual
13991144960.002023-10-023576Actual
490105.002022-10-027416Actual
2717726565.002024-11-016036Actual
33951-360.002025-05-049116Actual
7479344.002023-04-047766Actual
22077181.002024-06-018966Actual
516513.002023-02-027156Actual
271569.002024-11-016926Actual
3067091.002025-02-017356Actual
644280.002022-10-028146Budget
17938137.002024-02-026646Actual
1172398.002023-08-028516Actual
739220.002022-10-027366Budget
615769.002023-03-047826Actual
3638792.002025-07-038466Actual
30566446.002025-02-017716Actual
405180.002023-01-027856Budget
19977137.002024-04-037646Actual
944524800.002023-06-026016Budget
2809462700.002022-12-031136Actual
13084120.002023-09-027466Actual
2510135524.002024-09-011476Actual
955780.002023-06-027136Budget
38671351.002025-09-026566Actual
13826464.002023-10-029216Actual
20053147292.002024-04-0310166Actual
180483.002022-11-027356Actual
3962372.002023-01-028136Actual
8379807.002023-05-056226Actual
1484414.002023-11-026926Actual
7321107.002023-04-047436Actual
1803828621.002024-02-023276Actual
13878162.002023-10-028936Actual
5156100.002023-02-026556Budget
41459604.002023-01-021876Actual
11824270.002023-08-029036Actual
34050182.002025-05-048156Actual
33933174.002025-05-046716Actual
1073630.002023-07-038246Budget
178464.002022-11-029446Actual
1794222.002024-02-027146Actual
35103436.002025-06-029216Actual
2291089.002024-07-028316Actual
130591653.002023-09-025766Actual
17974169.002024-02-028056Actual
7335100.002023-04-048336Budget
386359.002025-09-029646Actual
3852924298.002025-09-026016Actual
1485310.002023-11-028226Actual
2602811.002024-10-017126Actual
28459155013.002024-12-023176Actual
13094289.002023-09-028166Actual
119562705.002023-08-027666Actual
158967.002023-12-039646Actual
20004150.002024-04-037756Actual
4139374891.002023-01-02676Actual
3168870.002025-03-037116Actual
12983128.002023-09-027846Actual
575468.002022-10-026536Actual
6136673.002023-03-046226Actual
2956211004.002025-01-015366Actual
21072340.002024-05-048766Actual
38698390930.002025-09-02476Actual
3859480.002023-01-027716Budget
7374117.002023-04-047846Actual
3857453.002025-09-028426Actual
7483397.002023-04-048066Actual
283264.002024-12-029626Actual
20981249.002024-05-047636Actual
1200322461.002023-08-023276Actual
2304927.002024-07-028266Actual
729151.002023-04-048526Actual
17983-89.002024-02-029156Actual
6317-77.002023-03-049156Actual
39821435.002023-01-026146Actual
2953410.002025-01-019646Actual
2300717.002024-07-026956Actual
68770.002022-10-027856Budget
10652-76.002023-07-039126Actual
220552273.002024-06-016166Actual
20055353202.002024-04-03676Actual
22963305.002024-07-028136Actual
6104228.002023-03-047616Actual
1758179.002022-11-027446Actual
1067480.002023-07-037136Budget
3739799.002025-08-028416Actual
7405113.002023-04-046656Actual
36280168.002025-07-039226Actual
497560.002023-02-027116Budget
105651900.002023-07-036216Budget
10691100.002023-07-038336Budget
1870380.002022-11-027766Budget
1313014172.002023-09-022876Actual
2725620467.002024-11-015366Actual
2203113.002024-06-017156Actual
3406520066.002025-05-046066Actual
36319214.002025-07-037346Actual
3745397.002025-08-028536Actual
10694124.002023-07-038436Actual
18041176708.002024-02-023576Actual
37547316575.002025-08-0210166Actual
23918416.002024-08-018716Actual
3521411.002025-06-025466Actual
392151.002023-01-028526Actual
2292934.002024-07-027326Actual
19103402.002022-11-022376Actual
8405200.002023-05-058126Budget
16843228.002024-01-028916Actual
26159816.002024-10-019766Actual
3847135.002023-01-026816Actual
20991229.002024-05-048936Actual
1815200.002022-11-028156Budget
7322100.002023-04-047436Budget
1499220384.002023-11-022476Actual
2495363879.002024-09-011226Actual
1395988.002023-10-028366Actual
8601380.002023-05-057766Budget
13894163.002023-10-027646Actual
2296429.002024-07-028236Actual
31872147073.002025-03-033976Actual
5133280.002023-02-028146Budget
2729817287.002024-11-011876Actual
11698100.002023-08-026816Budget
726280.002022-10-026566Budget
260454.002024-10-019626Actual
10628200.002023-07-037426Budget
34049294.002025-05-048056Actual
11816137.002023-08-028336Actual
239338.002024-08-017126Actual
26145244.002024-10-017766Actual
36313364.002025-07-036546Actual
4007380.002023-01-028046Budget
55346.002022-10-028326Actual
622238.002022-10-026546Actual
1899421804.002022-11-02676Actual
29458116.002025-01-016526Actual
1184290.002023-08-026846Actual
1781193.002022-11-029046Actual
3871539629.002025-09-023276Actual
14958650.002023-11-027266Actual
301856500.002022-12-031376Actual
8352200.002023-05-057816Budget
23909249.002024-08-017616Actual
691200.002022-10-028156Budget
15900214.002023-12-036556Actual
15800139.002023-12-037416Actual
853050.002023-05-056856Budget
38614174.002025-09-026646Actual
181170.002022-11-027856Budget
1192516300.002023-08-025366Budget
10834389.002023-07-037766Actual
10844115.002023-07-038366Actual
946053.002023-06-027116Actual
515110400.002023-02-026056Actual
1282734.002023-09-026916Actual
3958149.002023-01-027836Actual
29571333.002025-01-016666Actual
961593.002023-06-027846Actual
14833-233.002023-11-029116Actual
22009318.002024-06-017746Actual
5065280.002023-02-026636Budget
3941280.002023-01-026636Budget
12939384.002023-09-028136Actual
10739117.002023-07-038346Actual
4977220.002023-02-027316Budget
1488396.002023-11-028436Actual
2109924727.002024-05-043376Actual
526480280.002023-02-021376Actual
3292099.002025-04-037356Actual
32879554.002025-04-038736Actual
11919-72.002023-08-029156Actual
26114209.002024-10-018056Actual
29533396.002025-01-019246Actual
4989316.002023-02-028116Actual
3177881.002025-03-038346Actual
32996164602.002025-04-033976Actual
38684332.002025-09-028166Actual
22082225.002024-06-019766Actual
2305185.002024-07-028466Actual
2722285.002024-11-018546Actual
41359000.002023-01-029966Actual
16957258.002024-01-025466Actual
166296.002022-11-027426Actual
16828120.002024-01-026816Actual
41324761.002023-01-029466Actual
13867144.002023-10-027436Actual
12968109.002023-09-026746Actual
271746.002024-11-019626Actual
1282854.002023-09-027116Actual
1694257.002024-01-027856Actual
13877378.002023-10-028736Actual
8349280.002023-05-057616Budget
3182625.002025-03-036966Actual
1394929.002023-10-027166Actual
505723400.002023-02-026036Budget
37539451.002025-08-028766Actual
38640151.002025-09-026656Actual
22959272.002024-07-027636Actual
9513150.002023-06-027426Actual
3058811.002025-02-016926Actual
28384157.002024-12-026556Actual
1810200.002022-11-027756Budget
2755224.002022-12-039016Actual
7463100.002023-04-046766Budget
198871336.002024-04-036216Actual
83311900.002023-05-056216Budget
1177055.002023-08-028526Actual
11718123.002023-08-028316Actual
670179.002022-10-026656Actual
131259604.002023-09-022076Actual
16845-279.002024-01-029116Actual
34000144.002025-05-048336Actual
609860.002023-03-047116Budget
22930132.002024-07-027426Actual
1398012235.002023-10-022076Actual
612868.002023-03-049416Actual
10828220.002023-07-037366Budget
85231065.002023-05-056256Actual
953140.002023-06-028526Budget
1310381.002023-09-028566Actual
2300015672.002024-07-026056Actual
743331.002023-04-048556Actual
169598655.002024-01-025766Actual
864496234.002023-05-053176Actual
15804450.002023-12-038016Actual
97691591582.002023-06-024376Actual
7084.002022-10-029656Actual
4751040.002022-10-026216Actual
1794769.002024-02-027846Actual
31807277.002025-03-038756Actual
963449.002023-06-029446Actual
15982196.002022-11-026116Actual
6094137.002023-03-046716Actual
19026364334.002024-03-03676Actual
3627529.002025-07-038526Actual
2192287.002024-06-016816Actual
272948321.002024-11-01876Actual
27161187.002024-11-017726Actual
36390233.002025-07-038966Actual
9481100.002023-06-028416Budget
249792.002024-09-019626Actual
2992358.002022-12-038166Actual
6187364.002023-03-046536Actual
2953512769.002025-01-016056Actual
10580141.002023-07-037416Actual
1700519216.002024-01-022876Actual
2192439.002024-06-017116Actual
1612220.002022-11-027316Budget
3752646.002025-08-027166Actual
1688566.002024-01-027136Actual
3516669.002025-06-026846Actual
3184747500.002025-03-039966Actual
61841622.002023-03-046236Actual
6651098.002022-10-026156Actual
34031321.002025-05-049046Actual
2102850.002024-05-046856Actual
2925100.002022-12-037656Budget
6377206.002023-03-049266Actual
27290341120.002024-11-0110166Actual
2769101.002022-12-036626Actual
641116000.002023-03-0410076Actual
23965382.002024-08-017736Actual
23971105.002024-08-018436Actual
9578100.002023-06-028436Budget
482109.002022-10-026716Actual
13880-199.002023-10-029136Actual
38724-58833.002025-09-024676Actual
386637.002023-01-028216Actual
18922153.002024-03-037436Actual
32961129.002025-04-038366Actual
189905414.002024-03-035266Actual
638880489.002023-03-041376Actual
975310180.002023-06-022076Actual
479198.002022-10-026616Actual
2210231223.002024-06-013276Actual
1785324865.002024-02-026016Actual
596550.002022-10-028036Budget
108577.002023-07-039666Actual
28311134.002024-12-027426Actual
36383463.002025-07-038066Actual
38596543.002025-09-027736Actual
1701196297.002024-01-023576Actual
19961226.002024-04-038936Actual
1998461.002024-04-038446Actual
6199100.002023-03-047436Budget
23989113.002024-08-017446Actual
7529102252.002023-04-043976Actual
4971123.002023-02-026816Actual
3184511.002025-03-039666Actual
1383288.002023-10-026526Actual
35274-79533.002025-06-024676Actual
21926162.002024-06-017416Actual
36295328.002025-07-037636Actual
8444100.002023-05-057436Budget
22021307.002024-06-019246Actual
30646174.002025-02-017646Actual
1687055.002024-01-028926Actual
13856996355.002023-10-021136Actual
29492240.002025-01-017336Actual
2301376.002024-07-027856Actual
13112247.002023-09-029766Actual
1905133346.002024-03-034676Actual
1481722.002023-11-026916Actual
31689266.002025-03-037316Actual
742896.002022-10-027666Actual
317324.002025-03-039626Actual
1301640.002023-09-026856Budget
26136187.002024-10-016666Actual
158431886930.002023-12-031036Actual
3411522354.002025-05-043476Actual
30656151.002025-02-018946Actual
10830120.002023-07-037466Actual
3406387553.002025-05-045666Actual
28437-311.002024-12-029166Actual
32896202.002025-04-037646Actual
18908158.002024-03-039226Actual
3074737628.002025-02-014076Actual
3943120.002023-01-026736Actual
191481801.002022-11-023176Actual
8334380.002023-05-056516Budget
30738244980.002025-02-012976Actual
16887208.002024-01-027436Actual
35264163303.002025-06-023176Actual
7401650.002023-04-046256Budget
38533402.002025-09-026616Actual
130871196.002023-09-027666Actual
13001305.002023-09-029246Actual
1075072.002023-07-039446Actual
3870716595.002025-09-022076Actual
746126.002022-10-027866Actual
53416.002022-10-027126Actual
3907200.002023-01-027726Budget
3176773.002025-03-036846Actual
25117102582.002024-09-013776Actual
383618600.002023-01-026016Budget
2837125.002024-12-028246Actual
37558164326.002025-08-022176Actual
9484480.002023-06-028716Budget
3635556.002025-07-038556Actual
2196031.002024-06-018326Actual
9514102.002023-06-027626Actual
800-58073.002022-10-024676Actual
2615066.002024-10-018366Actual
638710419.002023-03-04876Actual
8436124.002023-05-056836Actual
976089617.002023-06-023176Actual
407951600.002023-01-025666Budget
740200.002022-10-027466Budget
1993371.002024-04-038926Actual
27274433.002024-11-017766Actual
1385188.002023-10-029026Actual
1310090.002023-09-028466Budget
7260226.002023-04-046526Actual
760380.002022-10-028766Budget
108056160.002023-07-035766Actual
862547500.002023-05-059966Actual
17867509.002024-02-028016Actual
29071040.002022-12-036156Actual
1285186.002023-09-028516Actual
26124371.002024-10-019256Actual
2831066.002024-12-027326Actual
6361380.002023-03-048066Actual
8497100.002023-05-057846Budget
968512100.002023-06-025366Budget
34006-383.002025-05-049136Actual
2946318.002025-01-017126Actual
13895293.002023-10-027746Actual
31790188.002025-03-036556Actual
2610711.002024-10-016956Actual
159843285908.002023-12-034376Actual
25022291.002024-09-018046Actual
128598.002023-09-029616Actual
31822254.002025-03-036566Actual
10667380.002023-07-036636Budget
3634424.002025-07-037156Actual
1701028370.002024-01-023476Actual
2500197.002024-09-018536Actual
4128185.002023-01-028966Actual
158336.002023-12-038226Actual
1791652.002024-02-027136Actual
3868100.002023-01-028316Budget
26095204.002024-10-018946Actual
30626120.002025-02-018336Actual
22035144.002024-06-017756Actual
31782179.002025-03-038946Actual
3186014681.002025-03-032276Actual
962761.002023-06-028546Actual
184316692.002022-11-026066Actual
11756200.002023-08-027726Budget
746835.002023-04-047166Actual
9499152.002023-06-026526Actual
3870262792.002025-09-021376Actual
180463469146.002024-02-024376Actual
504350.002023-02-028426Budget
2512028910.002024-09-014076Actual
2206349.002024-06-017166Actual
25663-19199.702024-09-309276Actual
9614100.002023-06-027846Budget
28295298.002024-12-028916Actual
3524647500.002025-06-029966Actual
1789732.002024-02-028326Actual
375142007.002025-08-025466Actual
130673868.002023-09-026366Actual
2007131223.002024-04-033276Actual

Generated 2025-11-01 19:59:59.694 UTC