[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3740414.002025-08-019616Actual
288829.002022-12-028246Actual
73968700.002023-04-036056Budget
1798929953.002024-02-015766Actual
12834260.002023-09-017616Actual
1307960.002023-09-017166Budget
4013101.002023-01-018346Actual
1174570.002023-08-016826Actual
33993128.002025-05-037436Actual
3168027273.002025-03-026016Actual
139366489.002023-10-015366Actual
220562273.002024-05-316266Actual
3862595.002023-01-018016Actual
182044.002022-11-018356Actual
706145.002022-10-019256Actual
22896235.002024-07-016516Actual
37473108.002025-08-017846Actual
1394695.002023-10-016766Actual
1693893.002024-01-017356Actual
32989153415.002025-04-023176Actual
2206233.002024-05-316966Actual
13093480.002023-09-018066Budget
306066.002025-01-319626Actual
27213132.002024-10-317446Actual
26122278.002024-09-309056Actual
15811205.002023-12-028916Actual
2207389.002024-05-318366Actual
179071115146.002024-02-011136Actual
3870914978.002025-09-012276Actual
1289550.002023-09-018326Budget
13872251.002023-10-018136Actual
16883151.002024-01-016836Actual
84741600.002023-05-046146Budget
28333505.002024-12-016636Actual
9582585.002023-06-018736Actual
219683.002024-05-319626Actual
209981798.002024-05-036246Actual
375129497.002025-08-015266Actual
32817153.002025-04-027816Actual
32968598.002025-04-029266Actual
30569344.002025-01-318116Actual
12900200.002023-09-018726Budget
3285272.002025-04-028926Actual
1487239.002023-11-016936Actual
49621921.002023-02-016116Actual
307051091.002025-01-317666Actual
1498812235.002023-11-012076Actual
14831189.002023-11-018916Actual
30576436.002025-01-319016Actual
8458140.002023-05-048336Actual
497423.002023-02-017116Actual
13931154.002023-10-019056Actual
967050.002023-06-018356Budget
36294165.002025-07-027436Actual
22943-54.002024-07-019126Actual
3973185.002023-01-018936Actual
329366.002025-04-029656Actual
3627211.002025-07-028226Actual
23948-44.002024-07-319126Actual
27201702.002024-10-319236Actual
6356380.002023-03-037766Budget
8362138.002023-05-048416Actual
1181440.002023-08-018236Budget
1398424008.002023-10-012476Actual
19907302.002024-04-029016Actual
628814.002023-03-036956Actual
191616969.002022-11-013376Actual
36348263.002025-07-027756Actual
295692118.002024-12-316366Actual
5169135.002023-02-017456Actual
21995528.002024-05-319236Actual
2619128801.002024-09-3010076Actual
3857548.002025-09-018526Actual
10746157.002023-07-028946Actual
40903260.002023-01-016366Actual
21006156.002024-05-037446Actual
7377380.002023-04-038046Budget
35245385.002025-06-019766Actual
97691591582.002023-06-014376Actual
621240.002023-03-038236Budget
1989219.002024-04-026916Actual
590310.002022-10-017636Actual
22921544.002024-07-016126Actual
27169208.002024-10-318726Actual
27271210.002024-10-317366Actual
970750.002023-06-017166Budget
3859137.002025-09-016936Actual
27220106.002024-10-318346Actual
1178328500.002023-08-016036Budget
9616380.002023-06-018046Budget
846992.002023-05-049436Actual
31869203048.002025-03-023576Actual
21062119.002024-05-037466Actual
4022-168.002023-01-019146Actual
396339.002023-01-018236Actual
641104.002022-10-017846Actual
30602135.002025-01-318926Actual
542189.002022-10-017726Actual
3185432857.002025-03-021476Actual
7344270.002023-04-039036Actual
34106189981.002025-05-032176Actual
189094.002024-03-029626Actual
3186014681.002025-03-022276Actual
2713039.002024-10-317116Actual
972425.002023-06-018266Actual
499133.002023-02-018216Actual
219691033750.002024-05-311036Actual
28072.002022-12-029626Actual
1730120.002022-11-018536Actual
28369408.002024-12-018046Actual
340671235.002025-05-036266Actual
9569550.002023-06-018036Budget
13963177.002023-10-018966Actual
2506341712.002024-08-315666Actual
63273500.002023-03-035766Budget
2954870.002024-12-317856Actual
32947273.002025-04-026666Actual
1174721.002023-08-016926Actual
6159280.002023-03-038026Budget
1992381.002024-04-027626Actual
250683761.002024-08-316366Actual
11976117.002023-08-018966Actual
2303010386.002024-07-015766Actual
1392841.002023-10-018556Actual
363122038.002025-07-026246Actual
28435253.002024-12-018966Actual
6303152.002023-03-038156Actual
32813225.002025-04-027316Actual
40871500.002023-01-016266Actual
2844150.002022-12-028336Actual
284068.002024-12-019656Actual
24997327.002024-08-318136Actual
14875199.002023-11-017436Actual
271746.002024-10-319626Actual
73436.002022-10-017166Actual
1484262.002023-11-016726Actual
24052199.002024-07-318166Actual
1865220.002022-11-017366Budget
158981893.002023-12-026156Actual
6251280.002023-03-037746Budget
3299483332.002025-04-023776Actual
2891101.002022-12-028346Actual
856712400.002023-05-045366Budget
611430.002023-03-038216Budget
3060048.002025-01-318526Actual
1292580.002023-09-017136Budget
1994724.002024-04-026936Actual
13107201.002023-09-019066Actual
4164-32698.002023-01-014676Actual
41503367.002023-01-012376Actual
19026364334.002024-03-02676Actual
2502175.002024-08-317846Actual
96508.002023-06-016956Actual
950940.002023-06-017126Budget
523780.002022-10-016226Actual
220552273.002024-05-316166Actual
601200.002022-10-018336Budget
524480.002022-10-016226Budget
3844280.002023-01-016616Budget
4049213.002023-01-017756Actual
7297172.002023-04-039226Actual
38691401.002025-09-019066Actual
284141943.002024-12-016266Actual
5035280.002023-02-018026Budget
13866158.002023-10-017336Actual
5209819.002023-02-016266Actual
31783275.002025-03-029046Actual
634186.002023-03-036766Actual
5009850.002023-02-016126Budget
28151700.002022-12-026236Budget
10735319.002023-07-028146Actual
21046242.002024-05-039256Actual
9578100.002023-06-018436Budget
8498376.002023-05-048046Actual
2203653.002024-05-317856Actual
32882-342.002025-04-029136Actual
1201313715.002023-08-0110076Actual
3629143.002025-07-026936Actual
12006128563.002023-08-013576Actual
16846466.002024-01-019216Actual
8442220.002023-05-047336Budget
3853251.002023-01-017316Actual
18932378.002024-03-028736Actual
3640914978.002025-07-022276Actual
3636213438.002025-07-025266Actual
11838200.002023-08-016646Budget
34047280.002025-05-037756Actual
10630107.002023-07-027626Actual
2946117.002022-12-029056Actual
950480.002023-06-016726Budget
13031280.002023-09-018056Budget
3511169.002025-06-016726Actual
2403385897.002024-07-315666Actual
2507297.002024-08-316866Actual
733340.002023-04-038236Actual
8594220.002023-05-047366Budget
22969199.002024-07-018936Actual
28368103.002024-12-017846Actual
29611500.002022-12-026166Budget
13109268.002023-09-019266Actual
7482480.002023-04-038066Budget
2510312485.002024-08-311876Actual
4032100.002023-01-016556Budget
2602811.002024-09-307126Actual
34031321.002025-05-039046Actual
16914148.002024-01-017646Actual
209588.002024-05-038226Actual
1196730.002023-08-018266Budget
7337100.002023-04-038436Budget
34002116.002025-05-038536Actual
1087616153.002023-07-022876Actual
1304949.002023-09-019456Actual
3525718497.002025-06-012076Actual
1992166.002024-04-027326Actual
22996185.002024-07-019046Actual
211079408.002024-05-034676Actual
3176773.002025-03-026846Actual
588100.002022-10-017436Budget
3854788.002025-09-018416Actual
3066743.002025-01-316856Actual
2728082.002024-10-318466Actual
1312144827.002023-09-011476Actual
31822254.002025-03-026566Actual
19914700.002024-04-026226Actual
21080255631.002024-05-0310166Actual
32890135.002025-04-026746Actual
15867363.002023-12-029036Actual
3742531.002025-08-018526Actual
30622147.002025-01-317836Actual
3635220.002025-07-028256Actual
622592.002023-03-039436Actual
10571200.002023-07-026716Budget
970520.002023-06-016966Actual
38601155.002025-09-018336Actual
963449.002023-06-019446Actual
36242155.002025-07-027816Actual
3865221.002025-09-018256Actual
21985533.002024-05-318036Actual
1710190.002022-11-017336Actual
129141675.002023-09-016236Actual
2004369.002024-04-028466Actual
2194847.002024-05-316726Actual
20944541.002024-05-036226Actual
2495839.002024-08-316626Actual
26002117.002024-09-307316Actual
8511351.002023-05-048746Actual
7319220.002023-04-037336Budget
23974244.002024-07-318936Actual
1313420326.002023-09-013376Actual
388310712.002023-01-016026Actual
12944100.002023-09-018336Budget
16873112.002024-01-019226Actual
131259604.002023-09-012076Actual
32828660.002025-04-029216Actual
210512273.002024-05-036166Actual
34005479.002025-05-039036Actual
2409319414.002024-07-3110076Actual
394747.002023-01-017136Actual
30633534.002025-01-319236Actual
1790630.002022-11-016256Actual
1069040.002023-07-028236Actual
1287450.002023-09-016826Budget
2106996.002024-05-038366Actual
1078950.002023-07-028556Budget
5261486547.002023-02-01676Actual
21016302.002024-05-038746Actual
28418157.002024-12-016766Actual
6112302.002023-03-038116Actual
15880103.002023-12-027346Actual
524130.002023-02-018266Budget
29556120.002024-12-318956Actual
7462280.002023-04-036666Budget
249291461.002024-08-316216Actual
238992449.002024-07-316116Actual
9523200.002023-06-018126Budget
50078112.002023-02-016026Actual
1621136.002022-11-017816Actual
291657.002022-12-026856Actual
1593477.002023-12-026766Actual
1172398.002023-08-018516Actual
290262.002022-12-029446Actual
4995103.002023-02-018416Actual
2290134.002024-07-017116Actual
3876165.002023-01-018916Actual
168658.002024-01-018226Actual
1383288.002023-10-016526Actual
23966127.002024-07-317836Actual
2508327.002024-08-318266Actual
362862397.002025-07-026236Actual
742811.002023-04-038256Actual
28298612.002024-12-019216Actual
2839482.002024-12-017856Actual
13894163.002023-10-017646Actual
2947238.002024-12-318326Actual
1698380.002022-11-016536Budget
859136.002023-05-047166Actual
170870.002022-11-017136Budget
847215600.002023-05-046046Budget
3058599.002025-01-316626Actual
32873608.002025-04-028036Actual
8447480.002023-05-047736Budget
107541399.002023-07-026156Actual
11962444.002023-08-018066Actual
2999116.002022-12-028466Actual
2094669.002024-05-036626Actual
317371468.002025-03-026236Actual
1802939785.002024-02-011976Actual
3392824971.002025-05-036016Actual
2836233.002024-12-016946Actual
3297147500.002025-04-029966Actual
2730840030.002024-10-313276Actual
1485436.002023-11-018326Actual
3064889.002025-01-317846Actual
25046154.002024-08-317756Actual
415215696.002023-01-012876Actual
1392515.002023-10-018256Actual
3513428159.002025-06-016036Actual
3401628.002025-05-036946Actual
17873416.002024-02-018716Actual
293750.002022-12-028356Budget
1587750.002023-12-026846Actual
1075211800.002023-07-026056Budget
10603240.002023-07-029016Actual
1683054.002024-01-017116Actual
37490174.002025-08-016656Actual
8382200.002023-05-046526Budget
9675200.002023-06-018756Budget
3748615160.002025-08-016056Actual
2844147500.002024-12-019966Actual
166296.002022-11-017426Actual
3865369.002023-01-018116Actual
850322.002023-05-048246Actual
28361112.002024-12-016846Actual
1998369.002024-04-028346Actual
1639291.002022-11-019216Actual
14953180.002023-11-016666Actual
292970.002022-12-027856Budget
5712497.002022-10-016136Actual
22019230.002024-05-319046Actual
2509811027.002024-08-31776Actual
1800824.002024-02-018266Actual
200241874.002024-04-026166Actual
16851797.002024-01-016226Actual
14836126504.002023-11-011226Actual
2852300.002022-12-029036Actual
39821435.002023-01-016146Actual
31692519.002025-03-027716Actual
2844842463.002024-12-011476Actual
11903280.002023-08-018056Budget
37464193.002025-08-016646Actual
30675272.002025-01-318056Actual
29488167.002024-12-316736Actual
9554100.002023-06-016836Budget
9464161.002023-06-017416Actual
746723.002023-04-036966Actual
28417312.002024-12-016666Actual
9515100.002023-06-017626Budget
2405319.002024-07-318266Actual
17938137.002024-02-016646Actual
20962113.002024-05-038726Actual
35137497.002025-06-016536Actual
516417.002023-02-016956Actual
10854-191.002023-07-029166Actual
11724468.002023-08-018716Actual
845540.002023-05-048236Budget
1287618.002023-09-017126Actual
731598.002023-04-036836Actual
53240.002022-10-016826Budget
35118183.002025-06-017726Actual
13971324618.002023-10-01476Actual
616453.002023-03-038326Actual
1801167.002024-02-018566Actual
1186474.002023-08-018446Actual
2603090.002024-09-307426Actual
25111159582.002024-08-312976Actual
1489741.002023-11-016846Actual
2295666.002024-07-017136Actual
179936290.002024-02-016366Actual
296096184.002024-12-312376Actual
13895293.002023-10-017746Actual
34097325862.002025-05-03676Actual
27267116.002024-10-316866Actual
34000144.002025-05-038336Actual
22985113.002024-07-017646Actual
640100.002022-10-017846Budget
38551344.002025-09-019016Actual
3526722649.002025-06-013476Actual
2496539.002024-08-317626Actual
3067471.002025-01-317856Actual
1303777.002023-09-018356Actual
130631971.002023-09-016166Actual
4985131.002023-02-017816Actual
22061113.002024-05-316866Actual
129123000.002023-09-016136Budget
15882137.002023-12-027646Actual
3742782.002025-08-018926Actual
720624336.002023-04-036016Actual
260461737676.002024-09-301036Actual
281123000.002022-12-026036Budget
1711104.002022-11-017436Actual
17930399.002024-02-019036Actual
29489123.002024-12-316836Actual
2398614.002024-07-316946Actual
8536120.002023-05-047356Budget
558176.002022-10-018726Actual
14994180402.002023-11-012976Actual
3172048.002025-03-027826Actual
744841300.002023-04-035666Budget
3512439.002025-06-018426Actual
864117074.002023-05-042476Actual
13084120.002023-09-017466Actual
329382709.002025-04-025366Actual
35116157.002025-06-017426Actual
1304150.002023-09-018556Budget
277251.002022-12-026726Actual
1686067.002024-01-017626Actual
108025544.002023-07-025366Actual
3990105.002023-01-016746Actual
8395100.002023-05-047426Budget
25077161.002024-08-317466Actual
2804-46.002022-12-029126Actual
28444433301.002024-12-01676Actual
865192139.002023-05-043976Actual
32876130.002025-04-028336Actual
199931247.002024-04-026156Actual
2002320294.002024-04-026066Actual
11855100.002023-08-017846Budget
7368200.002023-04-037446Budget
97151500.002023-06-017666Budget
74492400.002023-04-035766Budget
15849168.002023-12-026636Actual
1197178.002023-08-018466Actual
1602286.002022-11-016516Actual
3637518.002025-07-026966Actual
1900095.002024-03-026766Actual
318201497.002025-03-026266Actual
277160.002022-12-026726Budget
5036139.002023-02-018126Actual
3848100.002023-01-016816Budget
34007639.002025-05-039236Actual
17958230.002024-02-019246Actual
6136673.002023-03-036226Actual
21005144.002024-05-037346Actual
16881408.002024-01-016636Actual
38645116.002025-09-017356Actual
24076123244.002024-07-312176Actual
19963-277.002024-04-029136Actual
842036.002023-05-049426Actual
36249520.002025-07-028716Actual
2721023.002024-10-316946Actual
24039279.002024-07-316566Actual
31833113.002025-03-027866Actual
180114.002022-11-017156Actual
22903153.002024-07-017416Actual
3514275.002025-06-017136Actual
221101890986.002024-05-314376Actual
9596218.002023-06-016546Actual
8369318.002023-05-049016Actual
2512320008.002024-08-3110076Actual
751430604.002023-04-031976Actual
2611078.002024-09-307456Actual
21936340.002024-05-318716Actual
3852924298.002025-09-016016Actual
4988280.002023-02-018116Budget
1077785.002023-07-027856Actual
55346.002022-10-018326Actual
18461335.002022-11-016166Actual
37465100.002025-08-016746Actual
229751311.002024-07-016146Actual
10780300.002023-07-028056Actual
10639130.002023-07-028126Actual
1398210603.002023-10-012276Actual
50330.002022-10-018216Budget
1496779.002023-11-018366Actual
2616864054.002024-09-301576Actual
9479140.002023-06-018316Actual
3751725095.002025-08-016066Actual
32821144.002025-04-028316Actual
32891100.002025-04-026846Actual
1623550.002022-11-018016Budget
53074.002022-10-016726Actual
30650209.002025-01-318146Actual
20981249.002024-05-037636Actual
54561.002022-10-017826Actual
170759.002022-11-017136Actual
645243.002022-10-018146Actual
1059896.002023-07-028516Actual
2301953.002024-07-018556Actual
20045302.002024-04-028766Actual
2095541.002024-05-037826Actual
2729311729.002024-10-31776Actual
80114629.002022-10-0110076Actual
7325527.002023-04-037736Actual
22907400.002024-07-018016Actual
32948140.002025-04-026766Actual
179960.002022-11-016856Budget
624080.002023-03-036846Budget
962761.002023-06-018546Actual
3284078.002025-04-027326Actual
72994.002023-04-039626Actual

Generated 2025-10-31 22:23:04.352 UTC