[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002025-04-056216Actual
2005852450.002024-04-051376Actual
13089380.002023-09-047766Budget
306102379.002025-02-036136Actual
3906241.002023-01-047726Actual
34075174.002025-05-067266Actual
733440.002023-04-068236Budget
3854144.002023-01-047416Actual
16888277.002024-01-047636Actual
119223.002023-08-049656Actual
6140100.002023-03-066626Budget
639230604.002023-03-061976Actual
2847100.002022-12-058536Budget
5169135.002023-02-047456Actual
3186326058.002025-03-052876Actual
2831280.002022-12-057636Budget
1898586.002024-03-058956Actual
21097122053.002024-05-063176Actual
374321969652.002025-08-041036Actual
24995127.002024-09-037836Actual
35269133927.002025-06-043776Actual
12979214.002023-09-047646Actual
8340105.002023-05-076816Actual
1486527351.002023-11-046036Actual
34057199.002025-05-069056Actual
5014100.002023-02-046526Budget
5152950.002023-02-046156Budget
2722811.002024-11-039646Actual
3974285.002023-01-049036Actual
1897576.002024-03-057656Actual
11754100.002023-08-047626Budget
23981979.002024-08-036246Actual
1059990.002023-07-058516Budget
527149.002022-10-046626Actual
2617627430.002024-10-032876Actual
1192516300.002023-08-045366Budget
1309630.002023-09-048266Budget
1745280.002022-11-046546Budget
13866158.002023-10-047336Actual
9613380.002023-06-047746Budget
16982340.002024-01-048766Actual
6208550.002023-03-068036Budget
25003253.002024-09-038936Actual
2945462969.002025-01-031226Actual
13034217.002023-09-048156Actual
27197520.002024-11-038736Actual
3072978890.002025-02-031576Actual
6126-173.002023-03-069116Actual
383522464.002023-01-046016Actual
480280.002022-10-046616Budget
17972159.002024-02-047756Actual
119234516.002023-08-045266Actual
14814203.002023-11-046616Actual
514-218.002022-10-049116Actual
30714382.002025-02-038766Actual
1996511.002024-04-059636Actual
1078420.002023-07-058256Budget
39294.002023-01-049626Actual
1646815.002022-11-046126Actual
975717248.002023-06-042476Actual
31729135.002025-03-059026Actual
18012378.002024-02-048766Actual
27275118.002024-11-037866Actual
26021667.002024-10-036126Actual
200194418.002024-04-055366Actual
79229888.002022-10-043576Actual
26002117.002024-10-037316Actual
22963305.002024-07-048136Actual
3860916.002025-09-049636Actual
131411481842.002023-09-044376Actual
1385188.002023-10-049026Actual
25096272310.002024-09-03476Actual
25116116215.002024-09-033576Actual
9568200.002023-06-047836Budget
6221179.002023-03-068936Actual
28396198.002024-12-048156Actual
2203263.002024-06-037356Actual
2107177.002024-05-068566Actual
375204876.002025-08-046366Actual
3290297.002025-04-058346Actual
386637.002023-01-048216Actual
16846466.002024-01-049216Actual
1176768.002023-08-048326Actual
11823176.002023-08-048936Actual
2500711.002024-09-039636Actual
27199526.002024-11-039036Actual
6231974.002023-03-066246Actual
8459120.002023-05-078436Actual
36351198.002025-07-058156Actual
7309267.002023-04-066536Actual
34077128.002025-05-067466Actual
36348263.002025-07-057756Actual
1485046.002023-11-047826Actual
5049107.002023-02-049026Actual
22020-184.002024-06-039146Actual
8488198.002023-05-077346Actual
119983367.002023-08-042376Actual
73978580.002023-04-066056Actual
5034225.002023-02-048026Actual
5238280.002023-02-048166Budget
2092231.002024-05-066916Actual
17925125.002024-02-048336Actual
13877378.002023-10-048736Actual
35241338.002025-06-049066Actual
24941361.002024-09-038016Actual
49621921.002023-02-046116Actual
7300441070.002023-04-061036Actual
9536-86.002023-06-049126Actual
976489720.002023-06-043576Actual
3289345.002025-04-057146Actual
2611938.002024-10-038556Actual
1886415.002024-03-056916Actual
835840.002023-05-078216Budget
9512100.002023-06-047426Budget
29059700.002022-12-056056Budget
1496392.002023-11-047866Actual
8546200.002023-05-078056Budget
2980243.002022-12-057366Actual
30707109.002025-02-037866Actual
10839480.002023-07-058066Budget
8454380.002023-05-078136Budget
2511829150.002024-09-033876Actual
3865369.002023-01-048116Actual
328861781.002025-04-056146Actual
614162.002023-03-066726Actual
284088295.002024-12-045366Actual
25000109.002024-09-038436Actual
61384.002022-10-049436Actual
511591.002023-02-046846Actual
2603327.002024-10-037826Actual
2999116.002022-12-058466Actual
2846544186.002024-12-043876Actual
119562705.002023-08-047666Actual
7332380.002023-04-068136Budget
29500153.002025-01-038336Actual
149181685.002023-11-046156Actual
3399028.002025-05-066936Actual
20939331.002024-05-069216Actual
32843151.002025-04-057726Actual
329121387.002025-04-056156Actual
58247.002022-10-046936Actual
271569.002024-11-036926Actual
855172.002023-05-078356Actual
1303094.002023-09-047856Actual
18942172.002024-03-056646Actual
1490085.002023-11-047346Actual
3844280.002023-01-046616Budget
2510135524.002024-09-031476Actual
165930.002022-11-047126Budget
2615066.002024-10-038366Actual
3971468.002023-01-048736Actual
1903610603.002024-03-052276Actual
520617400.002023-02-046066Budget
363701293.002025-07-056366Actual
10829171.002023-07-057366Actual
289480.002022-12-058546Budget
280618.002022-12-059426Actual
3284710.002025-04-058226Actual
15868-290.002023-12-059136Actual
24057302.002024-08-038766Actual
851653.002023-05-079446Actual
6150109.002023-03-067426Actual
3071190.002025-02-038366Actual
967340.002023-06-048556Budget
11871171.002023-08-049046Actual
36381347.002025-07-057766Actual
191616969.002022-11-043376Actual
682100.002022-10-047456Budget
38819.002023-01-049616Actual
26078187.002024-10-036646Actual
1173412199.002023-08-046026Actual
21975332.002024-06-036636Actual
2392954.002024-08-036626Actual
20983132.002024-05-067836Actual
965240.002023-06-047156Budget
855010.002023-05-078256Budget
968610062.002023-06-045366Actual
39821435.002023-01-046146Actual
2720318897.002024-11-036046Actual
2107947500.002024-05-069966Actual
249626.002024-09-037126Actual
7358372.002023-04-066646Actual
1289940.002023-09-048526Budget
746950.002023-04-067166Budget
21066425.002024-05-068066Actual
512177.002022-10-048916Actual
260501793.002024-10-036236Actual
14989116370.002023-11-042176Actual
25089291.002024-09-039066Actual
2983158.002022-12-057466Actual
340102028.002025-05-066146Actual
1390256.002023-10-048546Actual
14940-142.002023-11-049156Actual
1683054.002024-01-047116Actual
2723614.002024-11-036956Actual
2301860.002024-07-048456Actual
158256.002023-12-057126Actual
2006313109.002024-04-052076Actual
278741.002022-12-057826Actual
36322415.002025-07-057746Actual
65367.002022-10-048546Actual
177590.002022-11-048446Budget
1484414.002023-11-046926Actual
239521272906.002024-08-031136Actual
22907400.002024-07-048016Actual
16942300.002022-11-046136Budget
364232331011.002025-07-054376Actual
950480.002023-06-046726Budget
38605349.002025-09-048936Actual
13892131.002023-10-047346Actual
3623760.002025-07-057116Actual
7323293.002023-04-067636Actual
19944218.002024-04-056636Actual
3408326.002025-05-068266Actual
31864223368.002025-03-052976Actual
1082460.002023-07-057166Budget
148359.002023-11-049616Actual
220309.002024-06-036956Actual
35091405.002025-06-047716Actual
39342100.002023-01-046136Budget
240784466.002024-08-032376Actual
740200.002022-10-047466Budget
8350495.002023-05-077716Actual
9710220.002023-06-047366Budget
118331300.002023-08-046246Budget
131259604.002023-09-042076Actual
609729.002023-03-066916Actual
1993129.002024-04-058526Actual
1671200.002022-11-048026Budget
16932145.002024-01-046556Actual
1583255.002023-12-058126Actual
27215366.002024-11-037746Actual
1078668.002023-07-058356Actual
2098992.002024-05-068536Actual
200241874.002024-04-056166Actual
13895293.002023-10-047746Actual
3395315.002025-05-069616Actual
17879102841.002024-02-041226Actual
24065255540.002024-08-0310166Actual
1787291.002024-02-048516Actual
10699186.002023-07-058936Actual
9478100.002023-06-048316Budget
12831220.002023-09-047316Budget
9612295.002023-06-047746Actual
1594622.002023-12-058266Actual
845540.002023-05-078236Budget
515364.002022-10-049216Actual
30733151877.002025-02-032176Actual
148632233805.002023-11-041036Actual
38596543.002025-09-047736Actual
117853037.002023-08-046136Actual
149516506.002023-11-046366Actual
63958156.002023-03-062276Actual
7388410.002023-04-068746Actual
3071275.002025-02-038466Actual
38578207.002025-09-049026Actual
26014220.002024-10-038916Actual
108719027.002023-07-052076Actual
14840139.002023-11-046526Actual
16914148.002024-01-047646Actual
9498750.002023-06-046226Budget
752287644.002023-04-063176Actual
1602286.002022-11-046516Actual
24947340.002024-09-038716Actual
621240.002023-03-068236Budget
36238263.002025-07-057316Actual
5114100.002023-02-046746Budget
7320211.002023-04-067336Actual
1383713.002023-10-047126Actual
5109267.002023-02-046546Actual
2503954.002024-09-036756Actual
1174570.002023-08-046826Actual
6209406.002023-03-068136Actual
27161736.002022-12-056116Actual
180031168.002024-02-047666Actual
2196031.002024-06-038326Actual
2303879.002024-07-046866Actual
3864180.002025-09-046756Actual
3187626881.002025-03-0510076Actual
643380.002022-10-048046Budget
22965103.002024-07-048336Actual
3955435.002023-01-047736Actual
24936152.002024-09-037316Actual
23993353.002024-08-038046Actual
16418.002022-11-049616Actual
29071040.002022-12-056156Actual
2006064989.002024-04-051576Actual
3752532.002025-08-046966Actual
511480.002022-10-048716Budget
14926106.002023-11-047356Actual
17948259.002024-02-048046Actual
229461214948.002024-07-041036Actual
303216969.002022-12-053376Actual
15867363.002023-12-059036Actual
2982200.002022-12-057466Budget
1484262.002023-11-046726Actual
1389687.002023-10-047846Actual
1485872.002023-11-048926Actual
18018642.002024-02-049766Actual
5226220.002023-02-047366Budget
6124140.002023-03-068916Actual
1482974.002023-11-048516Actual
1297235.002023-09-047146Actual
2845217459.002024-12-042076Actual
1071880.002023-07-056846Budget
1059896.002023-07-058516Actual
31828171.002025-03-057266Actual
33940520.002025-05-067716Actual
303086845.002022-12-053176Actual
7499225.002023-04-069266Actual
2845414978.002024-12-042276Actual
37428126.002025-08-049026Actual
18915252.002024-03-056536Actual
18934336.002024-03-059036Actual
2496015.002024-09-036826Actual
1887321.002024-03-058216Actual
1901227.002024-03-058266Actual
527089984.002023-02-042176Actual
22906102.002024-07-047816Actual
22913340.002024-07-048716Actual
9500200.002023-06-046526Budget
28284189.002024-12-047416Actual
6382272800.002023-03-0610166Budget
10702381.002023-07-059236Actual
10779280.002023-07-058056Budget
15810378.002023-12-058716Actual
1993030.002024-04-058426Actual
35128153.002025-06-049026Actual
27144335.002024-11-039016Actual
36398230341.002025-07-05476Actual
21011223.002024-05-068146Actual
654351.002022-10-048746Actual
7084.002022-10-049656Actual
170870.002022-11-047136Budget
36324422.002025-07-058046Actual
20938-198.002024-05-069116Actual
1197374.002023-08-048566Actual
2601250.002024-10-038516Actual
15939118.002023-12-057366Actual
7753998.002022-10-04876Actual
1582970.002023-12-057726Actual
5062287.002023-02-046536Actual
17014124400.002024-01-043976Actual
169051328.002024-01-046246Actual
2497663.002024-09-039026Actual
10853239.002023-07-059066Actual
10692141.002023-07-058336Actual
2502419.002024-09-038246Actual
19907302.002024-04-059016Actual
2887276.002022-12-058146Actual
3627432.002025-07-058426Actual
22908248.002024-07-048116Actual
751430604.002023-04-061976Actual
37569182333.002025-08-043776Actual
3752646.002025-08-047166Actual
2298771.002024-07-047846Actual
230011287.002024-07-046156Actual
36359-188.002025-07-059156Actual
2501294.002024-09-036646Actual
128162000.002023-09-046116Budget
3283745.002025-04-056826Actual
4009276.002023-01-048146Actual
11800313.002023-08-047336Actual
9633208.002023-06-049246Actual
511680.002023-02-046846Budget
3756630545.002025-08-043376Actual
131239604.002023-09-041876Actual
2726834.002024-11-036966Actual
291575.002022-12-056756Actual
2971177.002022-12-056766Actual
2306047500.002024-07-049966Actual
1181339.002023-08-048236Actual
18471335.002022-11-046266Actual
18986133.002024-03-059056Actual
11987432359.002023-08-04676Actual
1190159.002023-08-047856Actual
351331062911.002025-06-041136Actual
5099-181.002023-02-049136Actual
317631110.002025-03-056246Actual
272051163.002024-11-036246Actual
1597630067.002023-12-053276Actual
2851195.002022-12-058936Actual
964850.002023-06-046856Budget
317881105.002025-03-056156Actual
33945133.002025-05-068316Actual
1804331298.002024-02-043876Actual
9550302.002023-06-046636Actual
864617529.002023-05-073376Actual
1199695640.002023-08-042176Actual
3640914978.002025-07-052276Actual
2601813.002024-10-039616Actual
26115130.002024-10-038156Actual
2093281.002024-05-068316Actual
11854105.002023-08-047846Actual
108738321.002023-07-052276Actual
30656151.002025-02-038946Actual
6651098.002022-10-046156Actual
11977180.002023-08-049066Actual
1487360.002023-11-047136Actual
3857217.002025-09-048226Actual
10681550.002023-07-057736Budget
18880-173.002024-03-059116Actual
10854-191.002023-07-059166Actual
1801167.002024-02-048566Actual
10582280.002023-07-057616Budget
190011645.002022-11-04776Actual
478218.002022-10-046516Actual
16983205.002024-01-048966Actual
185011863.002022-11-046366Actual
7244527.002023-04-068716Actual
13831668.002023-10-046226Actual
507029.002023-02-046936Actual
1779380.002022-11-048746Budget
1499726424.002023-11-043376Actual
2504374.002024-09-037356Actual
1395825.002023-10-048266Actual
23903176.002024-08-036716Actual
374352643.002025-08-046136Actual
138041959.002023-10-046216Actual
26063276.002024-10-038136Actual
139111082.002023-10-046256Actual
13483-29794.502023-10-039276Actual
2006820603.002024-04-052876Actual
962761.002023-06-048546Actual
954228300.002023-06-046036Budget
1594869.002023-12-058466Actual
22998247.002024-07-049246Actual
1896772.002024-03-056556Actual
739462.002023-04-069446Actual
9458152.002023-06-046816Actual
30084544.002022-12-059466Actual
73043300.002023-04-066136Budget
1606135.002022-11-046716Actual
220878956.002024-06-03776Actual
7246177.002023-04-068916Actual
3522534.002025-06-046966Actual
20966128.002024-05-069226Actual
391950.002023-01-048426Budget
23968321.002024-08-038136Actual
1685716.002024-01-047126Actual
34122-59413.002025-05-064676Actual
94501900.002023-06-046216Budget
73521942.002023-04-066146Actual
27223382.002024-11-038746Actual
1078560.002023-07-058356Budget
61617200.002022-10-046046Budget
389565.002023-01-046826Actual
11739200.002023-08-046526Budget
745115132.002023-04-066066Actual
4103217.002023-01-047266Actual
499030.002023-02-048216Budget
2007222060.002024-04-053376Actual
5225380.002023-02-047266Budget
958810.002023-06-049636Actual
27240113.002024-11-037656Actual
7098772.002022-10-045266Actual
8593731.002023-05-077266Actual
6361380.002023-03-068066Actual
27183167.002024-11-036836Actual
299537.002022-12-058266Actual
33951-360.002025-05-069116Actual
210533221.002024-05-066366Actual
7419176.002023-04-067756Actual
159628396.002023-12-05876Actual
35158594.002025-06-049236Actual
3623642.002025-07-056916Actual
1088425728.002023-07-053876Actual
373811557.002025-08-046216Actual
26052239.002024-10-036636Actual
2409027176.002024-08-034076Actual
95453300.002023-06-046136Budget
7504151900.002023-04-0610166Budget
239543087.002024-08-036136Actual
976216969.002023-06-043376Actual
12940380.002023-09-048136Budget
6173104.002023-03-069026Actual
294557722.002025-01-036026Actual
1077199.002023-07-057456Actual
209972472.002024-05-066146Actual
3631855.002025-07-057146Actual
38594153.002025-09-047436Actual
7335100.002023-04-068336Budget
12825120.002023-09-046816Actual
210846569.002024-05-06876Actual
2613115195.002024-10-036066Actual
2200388.002024-06-036846Actual
667750.002022-10-046256Budget
1191139.002023-08-048456Actual
8466276.002023-05-079036Actual
17931-319.002024-02-049136Actual
10657385512.002023-07-051136Actual
1800824.002024-02-048266Actual
3973185.002023-01-048936Actual
3742432.002025-08-048426Actual
27265311.002024-11-036666Actual
40903260.002023-01-046366Actual
11777192.002023-08-049226Actual
1384725.002023-10-048426Actual
29550165.002025-01-038156Actual
3637464.002025-07-056866Actual

Generated 2025-11-03 15:27:48.659 UTC