[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35206208.002025-06-028756Actual
968762964.002023-06-025666Actual
38560147.002025-09-026626Actual
22907400.002024-07-028016Actual
17882662.002024-02-026226Actual
21072340.002024-05-048766Actual
4019380.002023-01-028746Budget
8417109.002023-05-059026Actual
5215200.002023-02-026666Budget
271752796203.002024-11-011036Actual
199931247.002024-04-036156Actual
1587922.002023-12-037146Actual
21032133.002024-05-047456Actual
1795016.002024-02-028246Actual
17931-319.002024-02-029136Actual
385852878.002025-09-026136Actual
2193561.002024-06-018516Actual
14879495.002023-11-028036Actual
306609.002025-02-019646Actual
19895131.002024-04-037416Actual
41503367.002023-01-022376Actual
5214200.002023-02-026566Budget
3172048.002025-03-037826Actual
16899320.002024-01-029036Actual
23012229.002024-07-027756Actual
5049107.002023-02-029026Actual
393323400.002023-01-026036Budget
2300717.002024-07-026956Actual
2405555.002024-08-018466Actual
17879102841.002024-02-021226Actual
11702220.002023-08-027316Budget
130591653.002023-09-025766Actual
18371219.002022-11-025466Actual
1602286.002022-11-026516Actual
742896.002022-10-027666Actual
29071040.002022-12-036156Actual
22917367.002024-07-029216Actual
10729380.002023-07-037746Budget
2494476.002024-09-018316Actual
22025668.002024-06-016256Actual
352124361.002025-06-025266Actual
4751040.002022-10-026216Actual
3752646.002025-08-027166Actual
478218.002022-10-026516Actual
73957.002023-04-049646Actual
20979209.002024-05-047336Actual
26161205288.002024-10-0110166Actual
514-218.002022-10-029116Actual
2196463.002024-06-018926Actual
165443.002022-11-026726Actual
14926106.002023-11-027356Actual
210231163.002024-05-046156Actual
6296124.002023-03-047656Actual
13877378.002023-10-028736Actual
177028.002022-11-028246Actual
177483.002022-11-028446Actual
20034148.002024-04-037366Actual
10569280.002023-07-036616Budget
31830141.002025-03-037466Actual
24051321.002024-08-018066Actual
189636.002024-03-039646Actual
3631736.002025-07-036946Actual
3870914978.002025-09-022276Actual
968918100.002023-06-026066Budget
96956500.002023-06-026366Budget
1618449.002022-11-027716Actual
2494096.002024-09-017816Actual
1699557252.002024-01-021376Actual
6198220.002023-03-047336Budget
6102137.002023-03-047416Actual
1896772.002024-03-036556Actual
12949585.002023-09-028736Actual
31797136.002025-03-037456Actual
11850195.002023-08-027646Actual
37418186.002025-08-027726Actual
3393653.002025-05-047116Actual
318128.002025-03-039656Actual
3073017287.002025-02-011876Actual
9608137.002023-06-027446Actual
188471.002022-11-028566Actual
856811240.002023-05-055366Actual
388083.002023-01-029416Actual
727280.002022-10-026666Budget
2204043.002024-06-018356Actual
3186641631.002025-03-033276Actual
32909448.002025-04-039246Actual
32935223.002025-04-039256Actual
12007120289.002023-08-023776Actual
3175141.002025-03-038236Actual
3075029624.002025-02-0110076Actual
169879.002024-01-029666Actual
20007119.002024-04-038156Actual
3010155.002022-12-039766Actual
706145.002022-10-029256Actual
5069105.002023-02-026836Actual
15980161437.002023-12-033776Actual
1177140.002023-08-028526Budget
1495730.002023-11-027166Actual
37447155.002025-08-027836Actual
34021357.002025-05-047746Actual
15901195.002023-12-036656Actual
5085380.002023-02-028136Budget
2304927.002024-07-028266Actual
1188660.002023-08-026756Budget
7375100.002023-04-047846Budget
51071000.002023-02-026246Budget
131411481842.002023-09-024376Actual
7799604.002022-10-021876Actual
1307960.002023-09-027166Budget
15909245.002023-12-037756Actual
1888116.002022-11-028966Actual
1311814052.002023-09-02776Actual
34013256.002025-05-046646Actual
29492240.002025-01-017336Actual
5158158.002023-02-026656Actual
399540.002023-01-027146Budget
865021951.002023-05-053876Actual
1720550.002022-11-028036Budget
3286635.002025-04-036936Actual
28283286.002024-12-027316Actual
284132374.002024-12-026166Actual
1175960.002023-08-027826Budget
1996618812.002024-04-036046Actual
119341900.002023-08-026166Budget
1489916.002023-11-027146Actual
190263270.002022-11-021376Actual
616645.002023-03-048426Actual
3058093777.002025-02-011226Actual
38559162.002025-09-026526Actual
10854-191.002023-07-039166Actual
16952-110.002024-01-029156Actual
36270167.002025-07-038026Actual
944624102.002023-06-026016Actual
30258156.002022-12-032276Actual
5051142.002023-02-029226Actual
17949160.002024-02-028146Actual
9470200.002023-06-027816Budget
34003589.002025-05-048736Actual
5136100.002023-02-028346Budget
1490474.002023-11-027846Actual
1736417.002022-11-029236Actual
28142176.002022-12-036236Actual
16912126.002024-01-027346Actual
2849585.002022-12-038736Actual
2838114168.002024-12-026056Actual
3065360.002025-02-018446Actual
51682.002022-10-029416Actual
38651208.002025-09-028156Actual
25078811.002024-09-017666Actual
745417.002022-10-027766Actual
374871711.002025-08-026156Actual
4069-90.002023-01-029156Actual
1800983.002024-02-028366Actual
21011223.002024-05-048146Actual
864117074.002023-05-052476Actual
977113867.002023-06-0210076Actual
2298771.002024-07-027846Actual
624080.002023-03-046846Budget
20965-77.002024-05-049126Actual
11855100.002023-08-027846Budget
16873112.002024-01-029226Actual
22078278.002024-06-019066Actual
179071115146.002024-02-021136Actual
11930120471.002023-08-025666Actual
29494299.002025-01-017636Actual
2723464.002024-11-016756Actual
10681550.002023-07-037736Budget
7255850.002023-04-046126Budget
1396170.002023-10-028566Actual
169224336.002022-11-026036Actual
2393121.002024-08-016826Actual
26068354.002024-10-018736Actual
14965223.002023-11-028166Actual
14970302.002023-11-028766Actual
26072782.002024-10-019236Actual
2408525895.002024-08-013476Actual
11927583.002023-08-025466Actual
8431280.002023-05-056536Budget
12864751.002023-09-026126Actual
25079378.002024-09-017766Actual
1852280.002022-11-026566Budget
3738742.002025-08-027116Actual
1082325.002023-07-036966Actual
38571162.002025-09-028126Actual
3754647500.002025-08-029966Actual
2405467.002024-08-018366Actual
79422187.002022-10-023876Actual
2946318.002025-01-017126Actual
24032239.002024-08-015466Actual
230021287.002024-07-026256Actual
952751.002023-06-028326Actual
3409447500.002025-05-049966Actual
192223128.002022-11-024076Actual
3637518.002025-07-036966Actual
35274-79533.002025-06-024676Actual
7398858.002023-04-046156Actual
28621400.002022-12-036246Budget
2093369.002024-05-048416Actual
3639647500.002025-07-039966Actual
686200.002022-10-027756Budget
158967.002023-12-039646Actual
1383530.002023-10-026826Actual
21096189072.002024-05-042976Actual
2396933.002024-08-018236Actual
1188840.002023-08-026856Budget
13831668.002023-10-026226Actual
746950.002023-04-047166Budget
728660.002023-04-048326Budget
18926468.002024-03-038036Actual
23956213.002024-08-016536Actual
4006446.002023-01-028046Actual
503914.002023-02-028226Actual
15908136.002023-12-037656Actual
1498580296.002023-11-021576Actual
4054280.002023-01-028056Budget
28352-457.002024-12-029136Actual
35248247827.002025-06-02476Actual
38607-430.002025-09-029136Actual
2005247500.002024-04-039966Actual
1085947500.002023-07-039966Actual
26084105.002024-10-017446Actual
3965100.002023-01-028336Budget
22011346.002024-06-018046Actual
30592107.002025-02-017626Actual
96367644.002023-06-026056Actual
9583176.002023-06-028936Actual
229275.002024-07-026926Actual
1588478.002023-12-037846Actual
495380.002022-10-027716Budget
7311242.002023-04-046636Actual
2109830934.002024-05-043276Actual
1493455.002023-11-028356Actual
396339.002023-01-028236Actual
847010.002023-05-059636Actual
35182270.002025-06-029046Actual
8561-115.002023-05-059156Actual
38682132.002025-09-027866Actual
8593731.002023-05-057266Actual
32863314.002025-04-036636Actual
37391461.002025-08-027716Actual
35090225.002025-06-027616Actual
2198735.002024-06-018236Actual
10586140.002023-07-037816Actual
53240.002022-10-026826Budget
12831220.002023-09-027316Budget
31859184569.002025-03-032176Actual
6108125.002023-03-047816Actual
35241338.002025-06-029066Actual
13986178668.002023-10-022976Actual
29547232.002025-01-017756Actual
294811308707.002025-01-011036Actual
10745380.002023-07-038746Budget
506118.002022-10-028416Actual
18976137.002024-03-037756Actual
4117280.002023-01-028166Budget
21927190.002024-06-017616Actual
305819776.002025-02-016026Actual
13944204.002023-10-026566Actual
1076357.002023-07-036756Actual
26078187.002024-10-016646Actual
16851797.002024-01-026226Actual
9733410.002023-06-028766Actual
7240118.002023-04-048416Actual
745115132.002023-04-046066Actual
3517392.002025-06-027846Actual
8557293.002023-05-058756Actual
3520444.002025-06-028456Actual
743875.002023-04-049056Actual
2837125.002024-12-028246Actual
2407312485.002024-08-011876Actual
847114040.002023-05-056046Actual
38647148.002025-09-027656Actual
5251228.002023-02-029066Actual
8520950.002023-05-056156Budget
159314406.002023-12-036366Actual
289390.002022-12-038446Budget
10688391.002023-07-038136Actual
13932-123.002023-10-029156Actual
1289550.002023-09-028326Budget
521110512.002023-02-026366Actual
401491.002023-01-028446Actual
7246177.002023-04-048916Actual
3752532.002025-08-026966Actual
1830117.002022-11-029256Actual
12841480.002023-09-028016Budget
85809742.002023-05-056366Actual
1485629.002023-11-028526Actual
189971516.002024-03-036366Actual
4005116.002023-01-027846Actual
108871168871.002023-07-034376Actual
12929100.002023-09-027436Budget
25031-171.002024-09-019146Actual
11788480.002023-08-026536Budget
27266157.002024-11-016766Actual
30239507.002022-12-032076Actual
1485046.002023-11-027826Actual
5218100.002023-02-026766Budget
37498274.002025-08-027756Actual
29469170.002025-01-018026Actual
581200.002022-10-026836Budget
41081118.002023-01-027666Actual
36313364.002025-07-036546Actual
3866219581.002025-09-025266Actual
31783275.002025-03-039046Actual
119983367.002023-08-022376Actual
28284189.002024-12-027416Actual
1585092.002023-12-036736Actual
31782179.002025-03-038946Actual
34056129.002025-05-048956Actual
1798620967.002024-02-025266Actual
9571380.002023-06-028136Budget
11865100.002023-08-028446Budget
3005268.002022-12-039066Actual
28339202.002024-12-027436Actual
3412038028.002025-05-044076Actual
96931100.002023-06-026266Budget
3399028.002025-05-046936Actual
5239310.002023-02-028166Actual
29571333.002025-01-016666Actual
1312068586.002023-09-021376Actual
23072114313.002024-07-022176Actual
27290341120.002024-11-0110166Actual
3285272.002025-04-038926Actual
2100277.002024-05-046846Actual
516250.002023-02-026856Budget
34122-59413.002025-05-044676Actual
2402451.002024-08-018556Actual
8333287.002023-05-056516Actual
514843.002023-02-029446Actual
3403513035.002025-05-046056Actual
1588864.002023-12-038346Actual
752738848.002023-04-043776Actual
240372247.002024-08-016266Actual
38595302.002025-09-027636Actual
773199915.002022-10-02676Actual
1186025.002023-08-028246Actual
30621473.002025-02-017736Actual
289480.002022-12-038546Budget
20954111.002024-05-047726Actual
3519241.002025-06-026856Actual
20984524.002024-05-048036Actual
34020198.002025-05-047646Actual
30613225.002025-02-016636Actual
2790100.002022-12-038126Budget
1398424008.002023-10-022476Actual
10828220.002023-07-037366Budget
2100322.002024-05-046946Actual
36358235.002025-07-039056Actual
11692458.002023-08-026516Actual
2108635147.002024-05-041476Actual
5243112.002023-02-028366Actual
2962328031.002025-01-014676Actual
1399528910.002023-10-024076Actual
1789828.002024-02-028426Actual
1183019016.002023-08-026046Actual
1190813.002023-08-028256Actual
32906218.002025-04-038946Actual
3171518.002025-03-037126Actual
2300015672.002024-07-026056Actual
2603090.002024-10-017426Actual
10726200.002023-07-037646Budget
7459280.002023-04-046566Budget
11693416.002023-08-026616Actual
36268136.002025-07-037726Actual
403950.002023-01-026856Budget
10637200.002023-07-038026Budget
1990295.002024-04-038316Actual
2293494.002024-07-028026Actual
271569.002024-11-016926Actual
51994600.002023-02-025366Budget
19896178.002024-04-037616Actual
31759652.002025-03-039236Actual
32897364.002025-04-037746Actual
11872-137.002023-08-029146Actual
580158.002022-10-026836Actual
13032351.002023-09-028056Actual
2831929.002024-12-028426Actual
1746410.002022-11-026546Actual
27215366.002024-11-017746Actual
1873100.002022-11-027866Budget
1601280.002022-11-026516Budget
61781116030.002023-03-041036Actual
29059700.002022-12-036056Budget
1381043.002023-10-027116Actual
260761516.002024-10-016246Actual
2730526607.002024-11-012876Actual
2204489.002024-06-018956Actual
841671.002023-05-058926Actual
2988146.002022-12-037866Actual
22914179.002024-07-028916Actual
1903212485.002024-03-031876Actual
30406220.002022-12-034676Actual
835944.002023-05-058216Actual
250594.002024-09-019656Actual
35223153.002025-06-026766Actual
302814629.002022-12-032876Actual
2840055.002024-12-028556Actual
339804.002025-05-049626Actual
31693141.002025-03-037816Actual
13806275.002023-10-026616Actual
2004369.002024-04-038466Actual
28436389.002024-12-029066Actual
3410134541.002025-05-041476Actual
51838012.002022-10-021226Actual
1606135.002022-11-026716Actual
36314331.002025-07-036646Actual
522073.002023-02-026866Actual
73531400.002023-04-046246Budget
516513.002023-02-027156Actual
2499834.002024-09-018236Actual
84281654.002023-05-056236Actual
210934422.002024-05-042376Actual
2844147500.002024-12-029966Actual
2096027.002024-05-048426Actual
14840139.002023-11-026526Actual
2605641.002024-10-017136Actual
5168111.002023-02-027356Actual
3856424.002025-09-027126Actual
4111463.002023-01-027766Actual
38640151.002025-09-026656Actual
74502813.002023-04-045766Actual
281024180.002022-12-036036Actual
35145314.002025-06-027636Actual
1899420344.002024-03-036066Actual
2195262.002024-06-017326Actual
639310084.002023-03-042076Actual
271746.002024-11-019626Actual
2729780714.002024-11-011576Actual
30650209.002025-02-018146Actual
2607992.002024-10-016746Actual
200174.002024-04-039656Actual
16861121.002024-01-027726Actual
2980243.002022-12-037366Actual
406446.002023-01-028556Actual
12826100.002023-09-026816Budget
2801200.002022-12-038726Budget
14960144.002023-11-027466Actual
287134.002022-12-036946Actual
1993371.002024-04-038926Actual
2601062.002024-10-018316Actual
3520351.002025-06-028356Actual
516181.002023-02-026756Actual
10775215.002023-07-037756Actual
1196627.002023-08-028266Actual
4969159.002023-02-026716Actual
1686479.002024-01-028126Actual
5143293.002023-02-028746Actual
1699775549.002024-01-021576Actual
728285.002022-10-026666Actual
20993-282.002024-05-049136Actual
28378-245.002024-12-029146Actual
5128100.002023-02-027846Budget
38613190.002025-09-026546Actual
9713100.002023-06-027466Budget
39831004.002023-01-026246Actual
8545334.002023-05-058056Actual
72082100.002023-04-046116Budget
7259200.002023-04-046526Budget
6197254.002023-03-047336Actual
17980151.002024-02-028756Actual
287223.002022-12-037146Actual
638147500.002023-03-049966Actual
12976100.002023-09-027446Budget
18861137.002024-03-036616Actual
30119000.002022-12-039966Actual
8602100.002023-05-057866Budget
8527100.002023-05-056656Budget
22069102.002024-06-017866Actual
34012281.002025-05-046546Actual
32882-342.002025-04-039136Actual
739220.002022-10-027366Budget
28151700.002022-12-036236Budget
164073.002022-11-029416Actual
7393238.002023-04-049246Actual
23021140.002024-07-028956Actual
10712200.002023-07-036546Budget
29576212.002025-01-017266Actual
10727207.002023-07-037646Actual
28297-367.002024-12-029116Actual
22076340.002024-06-018766Actual
10684159.002023-07-037836Actual
30629520.002025-02-018736Actual
15794202.002023-12-036616Actual
514480.002023-02-028946Actual
28278436.002024-12-026616Actual
614270.002023-03-046726Budget
5169135.002023-02-027456Actual
19926167.002024-04-038026Actual
546209.002022-10-028026Actual
1894519.002024-03-036946Actual
239551404.002024-08-016236Actual
63541800.002023-03-047666Budget
2500815672.002024-09-016046Actual
2837471.002024-12-028546Actual
1393852225.002023-10-025666Actual
4035100.002023-01-026656Budget
18000377.002024-02-027266Actual
3742531.002025-08-028526Actual
10836100.002023-07-037866Budget
14813223.002023-11-026516Actual

Generated 2025-11-02 03:25:03.370 UTC