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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002024-02-018726Actual
108321129.002023-07-027666Actual
7391178.002023-04-039046Actual
2509447500.002024-08-319966Actual
25091388.002024-08-319266Actual
1778410.002022-11-018746Actual
28437-311.002024-12-019166Actual
481100.002022-10-016716Budget
23927384.002024-07-316226Actual
138032204.002023-10-016116Actual
250671876.002024-08-316266Actual
1484414.002023-11-016926Actual
177483.002022-11-018446Actual
2610817.002024-09-307156Actual
35264163303.002025-06-013176Actual
19954495.002024-04-028036Actual
25028227.002024-08-318746Actual
1793971.002024-02-016746Actual
13987116010.002023-10-013176Actual
386635594.002025-09-015366Actual
1400019612.002023-10-0110076Actual
1485310.002023-11-018226Actual
35184360.002025-06-019246Actual
2403385897.002024-07-315666Actual
30591108.002025-01-317426Actual
6151100.002023-03-037426Budget
13094289.002023-09-018166Actual
1782-154.002022-11-019146Actual
7310280.002023-04-036636Budget
399280.002023-01-016846Budget
624120.002023-03-036946Actual
2874220.002022-12-027346Budget
3058599.002025-01-316626Actual
1901394.002024-03-028366Actual
31722107.002025-03-028126Actual
178552296.002024-02-016216Actual
3285027.002025-04-028526Actual
240784466.002024-07-312376Actual
34069221.002025-05-036566Actual
11805620.002023-08-017736Actual
8494380.002023-05-047746Budget
198871336.002024-04-026216Actual
16952434.002022-11-016136Actual
307356184.002025-01-312376Actual
119898647.002023-08-01876Actual
832824800.002023-05-046016Budget
30650209.002025-01-318146Actual
2863280.002022-12-026546Budget
374362937.002025-08-016236Actual
2506012537.002024-08-315266Actual
24015146.002024-07-317456Actual
36356277.002025-07-028756Actual
53796.002022-10-017326Actual
1297080.002023-09-016846Budget
199109.002024-04-029616Actual
18966484.002024-03-026256Actual
11781918306.002023-08-011136Actual
15958209808.002023-12-0210166Actual
22971-245.002024-07-019136Actual
375606184.002025-08-012376Actual
7228480.002023-04-037716Budget
2605641.002024-09-307136Actual
12868115.002023-09-016526Actual
519540.002023-02-019456Actual
2007570489.002024-04-023776Actual
74466752.002023-04-035366Actual
9562100.002023-06-017436Budget
22965103.002024-07-018336Actual
6222276.002023-03-039036Actual
1697073.002024-01-017266Actual
1292580.002023-09-017136Budget
10615200.002023-07-026526Budget
2839380.002022-12-028136Budget
84761400.002023-05-046246Budget
108565819.002023-07-029466Actual
24999121.002024-08-318336Actual
2731755589.002024-10-314676Actual
24964111.002024-08-317426Actual
4092200.002023-01-016566Budget
964474.002023-06-016656Actual
3029121422.002022-12-022976Actual
230264154.002024-07-015266Actual
182340.002022-11-018556Budget
3405262.002025-05-038356Actual
13089380.002023-09-017766Budget
23003169.002024-07-016556Actual
2737380.002022-12-027716Budget
24955568.002024-08-316126Actual
614347.002023-03-036826Actual
39351815.002023-01-016136Actual
3294221872.002025-04-026066Actual
2721023.002024-10-316946Actual
3010155.002022-12-029766Actual
853181.002023-05-046856Actual
28463240599.002024-12-013576Actual
1482792.002023-11-018316Actual
3286748.002025-04-027136Actual
26061104.002024-09-307836Actual
3638792.002025-07-028466Actual
14906175.002023-11-018146Actual
14978387259.002023-11-0110166Actual
272578140.002024-10-315466Actual
2608121.002024-09-306946Actual
596550.002022-10-018036Budget
180898.002022-11-017656Actual
239502.002024-07-319626Actual
2951577.002024-12-316846Actual
6375154.002023-03-039066Actual
6174-83.002023-03-039126Actual
85809742.002023-05-046366Actual
119243900.002023-08-015266Budget
25032285.002024-08-319246Actual
3297511240.002025-04-02776Actual
2831443.002024-12-017826Actual
1794118.002022-11-016656Actual
37409156.002025-08-016526Actual
249841488.002024-08-316236Actual
97477998.002023-06-01876Actual
1380930.002023-10-016916Actual
3404171.002025-05-036856Actual
608318600.002023-03-036016Budget
601200.002022-10-018336Budget
78894236.002022-10-013176Actual
19927104.002024-04-028126Actual
11772200.002023-08-018726Budget
28321139.002024-12-018726Actual
148672806.002023-11-016236Actual
8398200.002023-05-047726Budget
2618442062.002024-09-303876Actual
1186680.002023-08-018546Budget
37536118.002025-08-018366Actual
1634468.002022-11-018716Actual
25090-233.002024-08-319166Actual
3864317.002025-09-016956Actual
28324-92.002024-12-019126Actual
21921117.002024-05-316716Actual
1903610603.002024-03-022276Actual
19020399.002024-03-029266Actual
1394820.002023-10-016966Actual
1602286.002022-11-016516Actual
9501200.002023-06-016626Budget
9554100.002023-06-016836Budget
4123124.002023-01-018466Actual
2841221039.002024-12-016066Actual
34049294.002025-05-038056Actual
1613196.002022-11-017316Actual
3739893.002025-08-018516Actual
5225380.002023-02-017266Budget
743440.002023-04-038556Budget
28424176.002024-12-017466Actual
30632-320.002025-01-319136Actual
2958684.002024-12-318466Actual
17874233.002024-02-018916Actual
2785200.002022-12-027726Budget
23042152.002024-07-017366Actual
34003589.002025-05-038736Actual
2603286.002024-09-307726Actual
7275142.002023-04-037626Actual
27163223.002024-10-318026Actual
1887560.002024-03-028416Actual
18886874.002024-03-026226Actual
502576.002023-02-017326Actual
32858661370.002025-04-021136Actual
1065062.002023-07-028926Actual
9535108.002023-06-019026Actual
20004150.002024-04-027756Actual
17879102841.002024-02-011226Actual
11969100.002023-08-018366Budget
1797929.002024-02-018556Actual
31864223368.002025-03-022976Actual
1174721.002023-08-016926Actual
129621300.002023-09-016246Budget
3523787.002025-06-018466Actual
969018018.002023-06-016066Actual
37497153.002025-08-017656Actual
26069382.002024-09-308936Actual
29445112.002024-12-318316Actual
1174650.002023-08-016826Budget
3867652.002025-09-017166Actual
4018351.002023-01-018746Actual
26088259.002024-09-308046Actual
7319220.002023-04-037336Budget
692162.002022-10-018156Actual
16940107.002024-01-017656Actual
1816125.002022-11-018156Actual
35243451.002025-06-019266Actual
37524110.002025-08-016866Actual
1291027209.002023-09-016036Actual
37508242.002025-08-019056Actual
1692911930.002024-01-016056Actual
962280.002023-06-018346Budget
50089600.002023-02-016026Budget
505231.002023-02-019426Actual
22977104.002024-07-016546Actual
2101564.002024-05-038546Actual
5236480.002023-02-018066Budget
36270167.002025-07-028026Actual
2721310.002022-12-026616Actual
291657.002022-12-026856Actual
12930124.002023-09-017436Actual
173918564.002022-11-016046Actual
3285929469.002025-04-026036Actual
3185432857.002025-03-021476Actual
2846134237.002024-12-013376Actual
840620.002023-05-048226Budget
9486185.002023-06-018916Actual
181712.002022-11-018256Actual
200569618.002024-04-02776Actual
352191588.002025-06-016266Actual
138583093.002023-10-016136Actual
29620168322.002024-12-313976Actual
18015-197.002024-02-019166Actual
10627120.002023-07-027326Budget
38658261.002025-09-019056Actual
23948-44.002024-07-319126Actual
306066.002025-01-319626Actual
41417497.002023-01-01876Actual
131278156.002023-09-012276Actual
29594662.002024-12-319766Actual
26052239.002024-09-306636Actual
30565248.002025-01-317616Actual
6318128.002023-03-039256Actual
1886276.002024-03-026716Actual
69850.002022-10-018456Budget
515364.002022-10-019216Actual
1786034.002024-02-016916Actual
20035165.002024-04-027466Actual
6362235.002023-03-038166Actual
2007830067.002024-04-024076Actual
28464195099.002024-12-013776Actual
13945186.002023-10-016666Actual
3284710.002025-04-028226Actual
10671200.002023-07-026836Budget
2845632615.002024-12-012476Actual
280618.002022-12-029426Actual
575468.002022-10-016536Actual
27615460.002022-12-026026Actual
1990476.002024-04-028516Actual
2192439.002024-05-317116Actual
18036157848.002024-02-012976Actual
33943375.002025-05-038116Actual
2716647.002024-10-318326Actual
8602100.002023-05-047866Budget
19231703142.002022-11-014376Actual
35196117.002025-06-017456Actual
4004100.002023-01-017846Budget
10850380.002023-07-028766Budget
32961129.002025-04-028366Actual
35110137.002025-06-016626Actual
1084980.002023-07-028566Budget
2925100.002022-12-027656Budget
38645116.002025-09-017356Actual
10667380.002023-07-026636Budget
6193130.002023-03-036836Actual
3185755087.002025-03-021976Actual
13088389.002023-09-017766Actual
402610192.002023-01-016056Actual
5133280.002023-02-018146Budget
2828275.002024-12-017116Actual
23958102.002024-07-316736Actual
518751.002023-02-018556Actual
18950236.002024-03-027746Actual
16984315.002024-01-019066Actual
107081900.002023-07-026146Budget
16973724.002024-01-017666Actual
5122100.002023-02-017446Budget
1197178.002023-08-018466Actual
20002138.002024-04-027456Actual
22082225.002024-05-319766Actual
12856-169.002023-09-019116Actual
175432.002022-11-017146Actual
1789342.002024-02-017826Actual
516630.002023-02-017156Budget
17974169.002024-02-018056Actual
14931242.002023-11-018056Actual
617635.002023-03-039426Actual
3298632302.002025-04-022476Actual
21036265.002024-05-038056Actual
271319292.002022-12-026016Actual
2838010.002024-12-019646Actual
2845217459.002024-12-012076Actual
3745916.002025-08-019636Actual
838860.002023-05-046826Budget
29071040.002022-12-026156Actual
9548332.002023-06-016536Actual
834353.002023-05-047116Actual
2407275396.002024-07-311576Actual
9639950.002023-06-016156Budget
6278574.002023-03-036256Actual
7327168.002023-04-037836Actual
28444433301.002024-12-01676Actual
37428126.002025-08-019026Actual
6214140.002023-03-038336Actual
2946212.002024-12-316926Actual
1793131.002022-11-016556Actual
4116372.002023-01-018166Actual
27216116.002024-10-317846Actual
7312100.002023-04-036736Budget
375129497.002025-08-015266Actual
8562192.002023-05-049256Actual
29486357.002024-12-316536Actual
14921162.002023-11-016656Actual
2000015.002024-04-027156Actual
1803210603.002024-02-012276Actual
18916230.002024-03-026636Actual
2927231.002022-12-027756Actual
148121623.002023-11-016216Actual
751697101.002023-04-032176Actual
12840513.002023-09-018016Actual
35249302391.002025-06-01676Actual
2715715.002024-10-317126Actual
2844768245.002024-12-011376Actual
405810.002023-01-018256Budget
3634177.002025-07-026756Actual
2609911.002024-09-309646Actual
2619128801.002024-09-3010076Actual
1652100.002022-11-016626Budget
29504343.002024-12-318936Actual
22065197.002024-05-317366Actual
6266410.002023-03-038746Actual
180031168.002024-02-017666Actual
9633208.002023-06-019246Actual
29458116.002024-12-316526Actual
35201147.002025-06-018156Actual
38539185.002025-09-017416Actual
504246.002023-02-018426Actual
17914126.002024-02-016836Actual
7401650.002023-04-036256Budget
23057406.002024-07-019266Actual
375191803.002025-08-016266Actual
130511983.002023-09-015266Actual
1191759.002023-08-018956Actual
30676168.002025-01-318156Actual
7372450.002023-04-037746Actual
18877340.002024-03-028716Actual
15919174.002023-12-029056Actual
20037308.002024-04-027766Actual
3950182.002023-01-017336Actual
1889218.002024-03-027126Actual
743133.002023-04-038456Actual
953470.002023-06-018926Actual
1709300.002022-11-017336Budget
2898137.002022-12-028946Actual
721943.002023-04-036916Actual
32894180.002025-04-027346Actual
16974320.002024-01-017766Actual
8464550.002023-05-048736Budget
2207389.002024-05-318366Actual
182888.002022-11-019056Actual
20048-195.002024-04-029166Actual
17923347.002024-02-018136Actual
159558.002023-12-029666Actual
1618449.002022-11-017716Actual
962377.002023-06-018346Actual
14841127.002023-11-016626Actual
2911164.002022-12-026556Actual
764-174.002022-10-019166Actual
514843.002023-02-019446Actual
25023180.002024-08-318146Actual
27275118.002024-10-317866Actual
240071017.002024-07-316256Actual
5192133.002023-02-019056Actual
605100.002022-10-018536Budget
34021357.002025-05-037746Actual
3176115461.002025-03-026046Actual
6252100.002023-03-037846Budget
2396130.002024-07-317136Actual
9732380.002023-06-018766Budget
2957437.002024-12-316966Actual
2730016422.002024-10-312076Actual
23004153.002024-07-016656Actual
3409447500.002025-05-039966Actual
1394021022.002023-10-016066Actual
1583188.002023-12-028026Actual
1388891.002023-10-016746Actual
865222906.002023-05-044076Actual
12821312.002023-09-016616Actual
3854885.002025-09-018516Actual
4121100.002023-01-018366Budget
32826495.002025-04-029016Actual
9717380.002023-06-017766Budget
28072.002022-12-029626Actual
219982177.002024-05-316146Actual
393323400.002023-01-016036Budget
739462.002023-04-039446Actual
1901483.002024-03-028466Actual
2000168.002024-04-027356Actual
2393643.002024-07-317626Actual
1300511800.002023-09-016056Budget
2840055.002024-12-018556Actual
1398424008.002023-10-012476Actual
15982109868.002023-12-023976Actual
7504151900.002023-04-0310166Budget
3640655087.002025-07-021976Actual
1587814.002023-12-026946Actual
20054196006.002024-04-02476Actual
65072.002022-10-018446Actual
5036139.002023-02-018126Actual
291470.002022-12-026756Budget
502340.002023-02-017126Budget
6173104.002023-03-039026Actual
1397644704.002023-10-011476Actual
2203653.002024-05-317856Actual
1999910.002024-04-026956Actual
28339202.002024-12-017436Actual
199917.002024-04-029646Actual
1087896783.002023-07-023176Actual
2828313.002022-12-027336Actual
3411026058.002025-05-032876Actual
1169946.002023-08-016916Actual
855994.002023-05-048956Actual
9719100.002023-06-017866Budget
1789587.002024-02-018126Actual
351859.002025-06-019646Actual
10656572963.002023-07-021036Actual
2209212485.002024-05-311876Actual
3753534.002025-08-018266Actual
2946140.002024-12-316826Actual
119234516.002023-08-015266Actual
24986197.002024-08-316636Actual
2972200.002022-12-026766Budget
29583299.002024-12-318166Actual
1721380.002022-11-018136Budget
3842380.002023-01-016516Actual
1582630.002023-12-027326Actual
743039.002023-04-038356Actual
5154550.002023-02-016256Budget
7402125.002023-04-036556Actual
36238263.002025-07-027316Actual
63226700.002023-03-035266Budget
2407138402.002024-07-311476Actual
497423.002023-02-017116Actual
296222331636.002024-12-314376Actual
15895263.002023-12-029246Actual
37490174.002025-08-016656Actual
28287151.002024-12-017816Actual
9628380.002023-06-018746Budget
2846100.002022-12-028436Budget
31822254.002025-03-026566Actual
1991687.002024-04-026626Actual
727980.002023-04-037826Budget
108144805.002023-07-026366Actual
24949224.002024-08-319016Actual
5250149.002023-02-018966Actual
4050200.002023-01-017756Budget
38371800.002023-01-016116Budget
284468666.002024-12-01876Actual
2397919088.002024-07-316046Actual
2932200.002022-12-028056Budget
641116000.002023-03-0310076Actual
5203212400.002023-02-015666Budget
3966136.002023-01-018336Actual
15859509.002023-12-028036Actual
7242100.002023-04-038516Budget
191215848.002022-11-012876Actual
6123480.002023-03-038716Budget
27220106.002024-10-318346Actual
3068047.002025-01-318556Actual
209713154.002024-05-036136Actual
2003081.002024-04-026866Actual
1583517.002023-12-028426Actual
24956284.002024-08-316226Actual
294938.002022-12-029456Actual
62749700.002023-03-036056Budget
8596164.002023-05-047466Actual
11943100.002023-08-016766Budget
7273166.002023-04-037426Actual
1088018275.002023-07-023376Actual
249801137408.002024-08-311036Actual
36382114.002025-07-027866Actual
3861827.002025-09-017146Actual
2617627430.002024-09-302876Actual
374621014.002025-08-016246Actual
3864985.002025-09-017856Actual
2891101.002022-12-028346Actual
2960814830.002024-12-312276Actual
3180550.002025-03-028456Actual
953831.002023-06-019426Actual
15944356.002023-12-028066Actual
26014220.002024-09-308916Actual
2507327.002024-08-316966Actual
2611938.002024-09-308556Actual
11946100.002023-08-016866Budget
7233550.002023-04-038016Budget
18371219.002022-11-015466Actual
219419.002024-05-319616Actual
11858280.002023-08-018146Budget
964741.002023-06-016756Actual
2831066.002024-12-017326Actual
3399941.002025-05-038236Actual
1059234.002023-07-028216Actual
220228.002024-05-319646Actual
1393512979.002023-10-015266Actual
165814.002022-11-017126Actual
5076100.002023-02-017436Budget
29451-299.002024-12-319116Actual
16900-256.002024-01-019136Actual
39811500.002023-01-016146Budget
26153229.002024-09-308766Actual
2944432.002024-12-318216Actual

Generated 2025-10-31 22:20:29.087 UTC