[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37430168.002025-08-049226Actual
29452499.002025-01-039216Actual
18986133.002024-03-059056Actual
782109144.002022-10-042176Actual
17856342.002024-02-046516Actual
73541765.002023-04-066246Actual
301610391.002022-12-05776Actual
21940302.002024-06-039216Actual
1889748.002024-03-057826Actual
750347500.002023-04-069966Actual
7475129.002023-04-067466Actual
34080110.002025-05-067866Actual
40861928.002023-01-046166Actual
38681459.002025-09-047766Actual
11806550.002023-08-047736Budget
5066100.002023-02-046736Budget
5712497.002022-10-046136Actual
3172535.002025-03-058426Actual
25078811.002024-09-037666Actual
2729566776.002024-11-031376Actual
3627529.002025-07-058526Actual
24045322.002024-08-037266Actual
2722811.002024-11-039646Actual
2970359.002022-12-056666Actual
2210325454.002024-06-033376Actual
31843-277.002025-03-059166Actual
1496779.002023-11-048366Actual
414710180.002023-01-042076Actual
10665515.002023-07-056536Actual
656107.002022-10-048946Actual
36296589.002025-07-057736Actual
3515915.002025-06-049636Actual
3740414.002025-08-049616Actual
1285872.002023-09-049416Actual
163094.002022-11-048416Actual
38619130.002025-09-047346Actual
182757.002022-11-048956Actual
13013165.002023-09-046656Actual
17922561.002024-02-048036Actual
13912151.002023-10-046556Actual
22008176.002024-06-037646Actual
27277282.002024-11-038166Actual
13868202.002023-10-047636Actual
3871100.002023-01-048416Budget
191481801.002022-11-043176Actual
22952390.002024-07-046636Actual
3864180.002025-09-046756Actual
34012281.002025-05-066546Actual
3525247173.002025-06-041376Actual
1598331512.002023-12-054076Actual
27161187.002024-11-037726Actual
41503367.002023-01-042376Actual
1077785.002023-07-057856Actual
8484100.002023-05-076846Budget
149181685.002023-11-046156Actual
2946472.002025-01-037326Actual
9666123.002023-06-048156Actual
3634316.002025-07-056956Actual
1748280.002022-11-046646Budget
18020299537.002024-02-0410166Actual
1896474600.002022-11-0410166Budget
31770139.002025-03-057346Actual
295672220.002025-01-036166Actual
851653.002023-05-079446Actual
1190813.002023-08-048256Actual
5252-182.002023-02-049166Actual
624120.002023-03-066946Actual
1077088.002023-07-057356Actual
4019380.002023-01-048746Budget
12974220.002023-09-047346Budget
13024119.002023-09-047456Actual
960275.002023-06-046846Actual
1297235.002023-09-047146Actual
23990151.002024-08-037646Actual
8494380.002023-05-077746Budget
2100277.002024-05-066846Actual
1382710.002023-10-049616Actual
23055305.002024-07-049066Actual
73331.002022-10-046966Actual
2845632615.002024-12-042476Actual
8628547222.002023-05-07476Actual
3407322.002025-05-066966Actual
10738100.002023-07-058346Budget
7312100.002023-04-066736Budget
974147500.002023-06-049966Actual
770162900.002022-10-0410166Budget
77719991.002022-10-041476Actual
8340105.002023-05-076816Actual
210512273.002024-05-066166Actual
13131125424.002023-09-042976Actual
190011645.002022-11-04776Actual
17928454.002024-02-048736Actual
11718123.002023-08-048316Actual
22947712469.002024-07-041136Actual
282670.002022-12-057136Budget
3282041.002025-04-058216Actual
20918306.002024-05-066516Actual
8612100.002023-05-078466Actual
1728100.002022-11-048436Budget
2613794.002024-10-036766Actual
5064261.002023-02-046636Actual
29547232.002025-01-037756Actual
19953123.002024-04-057836Actual
655380.002022-10-048746Budget
2853-240.002022-12-059136Actual
16891497.002024-01-048036Actual
164073.002022-11-049416Actual
2298771.002024-07-047846Actual
2308295546.002024-07-043576Actual
738570.002023-04-068446Budget
50611300.002023-02-046236Budget
24932106.002024-09-036716Actual
5156100.002023-02-046556Budget
1829-70.002022-11-049156Actual
2730526607.002024-11-032876Actual
20927361.002024-05-067716Actual
36316123.002025-07-056846Actual
351068413.002025-06-046026Actual
250996965.002024-09-03876Actual
23908200.002024-08-037416Actual
14941238.002023-11-049256Actual
22047182.002024-06-039256Actual
299430.002022-12-058266Budget
32873608.002025-04-058036Actual
1757237.002022-11-047346Actual
8336261.002023-05-076616Actual
16915267.002024-01-047746Actual
401029.002023-01-048246Actual
2601153.002024-10-038416Actual
18014246.002024-02-049066Actual
536100.002022-10-047326Budget
17982111.002024-02-049056Actual
21019-198.002024-05-069146Actual
24047188.002024-08-037466Actual
7313130.002023-04-066736Actual
6235200.002023-03-066646Budget
629980.002023-03-067856Budget
78030604.002022-10-041976Actual
271792726.002024-11-036236Actual
2997100.002022-12-058366Budget
3185353480.002025-03-051376Actual
35096102.002025-06-048316Actual
83292551.002023-05-076116Actual
2505567.002024-09-038956Actual
31775368.002025-03-058046Actual
38660348.002025-09-049256Actual
2768112.002022-12-056526Actual
58470.002022-10-047136Budget
31849239109.002025-03-05476Actual
4979160.002023-02-047416Actual
1779380.002022-11-048746Budget
736341.002023-04-066946Actual
1992015.002024-04-057126Actual
32868240.002025-04-057336Actual
386730.002023-01-048216Budget
1684853087.002024-01-041226Actual
3075029624.002025-02-0310076Actual
1901483.002024-03-058466Actual
2713039.002024-11-037116Actual
1691683.002024-01-047846Actual
3407276.002025-05-066866Actual
34018175.002025-05-067346Actual
727280.002022-10-046666Budget
2407312485.002024-08-031876Actual
728856.002023-04-068426Actual
9595280.002023-06-046546Budget
2292351.002024-07-046526Actual
1783257.002022-11-049246Actual
7226304.002023-04-067616Actual
1588718.002023-12-058246Actual
1304949.002023-09-049456Actual
19977137.002024-04-057646Actual
2408424969.002024-08-033376Actual
1794222.002024-02-047146Actual
11987432359.002023-08-04676Actual
4023280.002023-01-049246Actual
38630312.002025-09-048746Actual
3283920.002025-04-057126Actual
38560147.002025-09-046626Actual
3402527.002025-05-068246Actual
5063280.002023-02-046536Budget
728418.002023-04-068226Actual
1399528910.002023-10-044076Actual
619436.002023-03-066936Actual
7258750.002023-04-066226Budget
1494729044.002023-11-045766Actual
3068716712.002025-02-035266Actual
26185172592.002024-10-033976Actual
539100.002022-10-047426Budget
10628200.002023-07-057426Budget
3866219581.002025-09-045266Actual
29550165.002025-01-038156Actual
1873100.002022-11-047866Budget
960526.002023-06-047146Actual
389565.002023-01-046826Actual
11741100.002023-08-046626Budget
10594100.002023-07-058316Budget
2827424706.002024-12-046016Actual
855172.002023-05-078356Actual
1186474.002023-08-048446Actual
14860-89.002023-11-049126Actual
25106120484.002024-09-032176Actual
15814420.002023-12-059216Actual
3635370.002025-07-058356Actual
1635480.002022-11-048716Budget
4053265.002023-01-048056Actual
8587100.002023-05-076866Budget
1732480.002022-11-048736Budget
28369408.002024-12-048046Actual
3393537.002025-05-066916Actual
29560.002022-12-055466Budget
3173528620.002025-03-056036Actual
2843299.002024-12-048466Actual
181258.002022-11-047856Actual
1184326.002023-08-046946Actual
24081159582.002024-08-032976Actual
4987511.002023-02-048016Actual
616843.002023-03-068526Actual
1895743.002024-03-058546Actual
18691400.002022-11-047666Budget
28366208.002024-12-047646Actual
10863392642.002023-07-05676Actual
170870.002022-11-047136Budget
159628396.002023-12-05876Actual
21082328481.002024-05-06676Actual
6297200.002023-03-067756Budget
17903-81.002024-02-049126Actual
352116.002025-06-049656Actual
1314020682.002023-09-044076Actual
7123759.002022-10-045366Actual
12964200.002023-09-046546Budget
318191924.002025-03-056166Actual
1311347500.002023-09-049966Actual
37506277.002025-08-048756Actual
1390256.002023-10-048546Actual
40780.002023-01-045466Budget
1699234.002022-11-046536Actual
22059302.002024-06-036666Actual
14895103.002023-11-046646Actual
2505327.002024-09-038556Actual
18962225.002024-03-059246Actual
36314331.002025-07-056646Actual
10667380.002023-07-056636Budget
69940.002022-10-048556Budget
20037308.002024-04-057766Actual
8493200.002023-05-077646Budget
32814148.002025-04-057416Actual
528100.002022-10-046626Budget
3742432.002025-08-048426Actual
3181536.002025-03-055466Actual
3400916470.002025-05-066046Actual
35090225.002025-06-047616Actual
7391178.002023-04-069046Actual
6263101.002023-03-068446Actual
3852220.002023-01-047316Budget
28285309.002024-12-047616Actual
22896235.002024-07-046516Actual
3410134541.002025-05-061476Actual
1692164.002024-01-048446Actual
637164.002023-03-068566Actual
8498376.002023-05-078046Actual
636423.002023-03-068266Actual
964850.002023-06-046856Budget
952420.002023-06-048226Budget
8601380.002023-05-077766Budget
130641900.002023-09-046166Budget
17007116185.002024-01-043176Actual
30568557.002025-02-038016Actual
2831443.002024-12-047826Actual
3752532.002025-08-046966Actual
385569563.002025-09-046026Actual
158731072.002023-12-056246Actual
80114629.002022-10-0410076Actual
6092280.002023-03-066616Budget
50078112.002023-02-046026Actual
1663100.002022-11-047426Budget
6639700.002022-10-046056Budget
1077199.002023-07-057456Actual
3749268.002025-08-046856Actual
11863100.002023-08-048346Budget
63311482.002023-03-066166Actual
8334380.002023-05-076516Budget
3395864.002025-05-066526Actual
2611748.002024-10-038356Actual
3855595111.002025-09-041226Actual
9453404.002023-06-046616Actual
239326.002024-08-036926Actual
3857548.002025-09-048526Actual
641116000.002023-03-0610076Actual
10633200.002023-07-057726Budget
13957246.002023-10-048166Actual
1176768.002023-08-048326Actual
3902142.002023-01-047426Actual
20983132.002024-05-067836Actual
6280138.002023-03-066556Actual
1184180.002023-08-046846Budget
28297-367.002024-12-049116Actual
389370.002023-01-046726Budget
4021210.002023-01-049046Actual
1686628.002024-01-048326Actual
7753998.002022-10-04876Actual
169224336.002022-11-046036Actual
295860389.002022-12-055666Actual
9482100.002023-06-048516Budget
860930.002023-05-078266Budget
12993100.002023-09-048446Budget
5092100.002023-02-048436Budget
352124361.002025-06-045266Actual
27142451.002024-11-038716Actual
11952218.002023-08-047366Actual
271499882.002024-11-036026Actual
3056132.002025-02-036916Actual
1292580.002023-09-047136Budget
1490864.002023-11-048346Actual
499550.002022-10-048016Budget
747100.002022-10-047866Budget
523780.002022-10-046226Actual
138851371.002023-10-046246Actual
2728082.002024-11-038466Actual
2399677.002024-08-038346Actual
307483996551.002025-02-034376Actual
2731029706.002024-11-033476Actual
30239507.002022-12-052076Actual
271241531.002024-11-036216Actual
5147164.002023-02-049246Actual
10741100.002023-07-058446Budget
11752157.002023-08-047426Actual
283264.002024-12-049626Actual
317324.002025-03-059626Actual
2882100.002022-12-057846Budget
1734313.002022-11-049036Actual
37456384.002025-08-049036Actual
1896866.002024-03-056656Actual
1088247535.002023-07-053576Actual
3509881.002025-06-048516Actual
149491917.002023-11-046166Actual
14822333.002023-11-047716Actual
1991147133.002024-04-051226Actual
850770.002023-05-078446Budget
23037106.002024-07-046766Actual
1310280.002023-09-048566Budget
37445333.002025-08-047636Actual
1694257.002024-01-047856Actual
23982138.002024-08-036546Actual
9675200.002023-06-048756Budget
159291893.002023-12-056166Actual
30627103.002025-02-038436Actual
32890135.002025-04-056746Actual
35129-122.002025-06-049126Actual
35239416.002025-06-048766Actual
117794.002023-08-049626Actual
28405310.002024-12-049256Actual
2006724688.002024-04-052476Actual
1387484.002023-10-048336Actual
73071378.002023-04-066236Actual
1177494.002023-08-048926Actual
385301994.002025-09-046116Actual
619565.002023-03-067136Actual
130505.002023-09-049656Actual
7471380.002023-04-067266Budget
16961217.002022-11-046236Actual
1191759.002023-08-048956Actual
1886380.002022-11-048766Budget
30684-154.002025-02-039156Actual
240628.002024-08-039666Actual
24029273.002024-08-039256Actual
1762450.002022-11-047746Actual
1702200.002022-11-046736Budget
36299412.002025-07-058136Actual
634186.002023-03-066766Actual
37449361.002025-08-048136Actual
37483-288.002025-08-049146Actual
84263300.002023-05-076136Budget
1585169.002023-12-056836Actual
1789587.002024-02-048126Actual
1795345.002024-02-048546Actual
1285090.002023-09-048516Budget
21986330.002024-06-038136Actual
21936340.002024-06-038716Actual
3171254.002025-03-056726Actual
1188741.002023-08-046756Actual
12908870667.002023-09-041036Actual
1399330685.002023-10-043876Actual
5095527.002023-02-048736Actual
1064113.002023-07-058226Actual
15933150.002023-12-056666Actual
21033121.002024-05-067656Actual
23062294482.002024-07-04476Actual
6294100.002023-03-067456Budget
3297969616.002025-04-051576Actual
16949189.002024-01-048756Actual
209427535.002024-05-066026Actual
34014127.002025-05-066746Actual
106603645.002023-07-056136Actual
2103020.002024-05-067156Actual
1639291.002022-11-049216Actual
1612220.002022-11-047316Budget
8588127.002023-05-076866Actual
3015345566.002022-12-05676Actual
2822176.002022-12-056836Actual
13870106.002023-10-047836Actual
36421177986.002025-07-053976Actual
35258159130.002025-06-042176Actual
12986307.002023-09-048146Actual
20929381.002024-05-068016Actual
24041125.002024-08-036766Actual
2205311332.002024-06-035766Actual
13139108869.002023-09-043976Actual
853224.002023-05-076956Actual
3066657.002025-02-036756Actual
30644144.002025-02-037346Actual
34031321.002025-05-069046Actual
32964451.002025-04-058766Actual
4018351.002023-01-048746Actual
24058129.002024-08-038966Actual
2006064989.002024-04-051576Actual
9676176.002023-06-048756Actual
2602624.002024-10-036826Actual
200182945.002024-04-055266Actual
32841167.002025-04-057426Actual
17932532.002024-02-049236Actual
94492169.002023-06-046216Actual
2510511486.002024-09-032076Actual
3943120.002023-01-046736Actual
294811308707.002025-01-031036Actual
32958568.002025-04-058066Actual
1798620967.002024-02-045266Actual
36347146.002025-07-057656Actual
2715384.002024-11-036626Actual
6231974.002023-03-066246Actual
63796.002023-03-069666Actual
16889499.002024-01-047736Actual
16926-182.002024-01-049146Actual
1799024613.002024-02-046066Actual
3412325510.002025-05-0610076Actual
36364128.002025-07-055466Actual
17914126.002024-02-046836Actual
1634468.002022-11-048716Actual
639717945.002023-03-062476Actual
1086875387.002023-07-051576Actual
33967126.002025-05-067726Actual
6104228.002023-03-067616Actual
25097348283.002024-09-03676Actual
17001120836.002024-01-042176Actual
10612975.002023-07-056126Actual
18872221.002024-03-058116Actual
2500197.002024-09-038536Actual
1177842.002023-08-049426Actual
742950.002023-04-068356Budget
65367.002022-10-048546Actual
3856200.002023-01-047616Budget
415492513.002023-01-043176Actual
3406416984.002025-05-065766Actual
29546130.002025-01-037656Actual
33951-360.002025-05-069116Actual
230872297779.002024-07-044376Actual
2603560.002024-10-038126Actual
1287339.002023-09-046826Actual
4031550.002023-01-046256Budget
10734280.002023-07-058146Budget
12868115.002023-09-046526Actual
3965100.002023-01-048336Budget
2730933230.002024-11-033376Actual
1894349.002022-11-049766Actual
394488.002023-01-046836Actual
410047.002023-01-047166Actual
12835280.002023-09-047616Budget
306941455.002025-02-036266Actual
18952257.002024-03-058046Actual
2295666.002024-07-047136Actual
11794176.002023-08-046836Actual
841344.002023-05-078526Actual
2404328.002024-08-036966Actual
294851852.002025-01-036236Actual
47120800.002022-10-046016Actual
1177140.002023-08-048526Budget
10733515.002023-07-058046Actual
306081495580.002025-02-031136Actual
12867200.002023-09-046526Budget
11962444.002023-08-048066Actual
1684188.002024-01-048516Actual
28417312.002024-12-046666Actual
31809194.002025-03-059056Actual
63273500.002023-03-065766Budget
28392145.002024-12-047656Actual
11816137.002023-08-048336Actual
17894140.002024-02-048026Actual
209673.002024-05-069626Actual
1168523442.002023-08-046016Actual
2838924.002024-12-047156Actual
119562705.002023-08-047666Actual
13999-22858.002023-10-044676Actual
9467280.002023-06-047616Budget
525418996.002023-02-049466Actual
1995988.002024-04-058536Actual
2829170.002022-12-057436Actual
865192139.002023-05-073976Actual
15945221.002023-12-058166Actual
3296913.002025-04-059666Actual
8450169.002023-05-077836Actual

Generated 2025-11-03 11:46:20.070 UTC