[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 91   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1498812235.002024-01-062076Actual
1387570.002023-12-068436Actual
1482626.002024-01-068216Actual
2195467.002024-08-057626Actual
10722220.002023-09-067346Budget
22006157.002024-08-057346Actual
1619380.002023-01-067716Budget
1070389.002023-09-069436Actual
3171674.002025-05-077326Actual
167640.002023-01-068326Budget
23970117.002024-10-058336Actual
3640517287.002025-09-061876Actual
189905414.002024-05-075266Actual
29433125.002025-03-076716Actual
1797929.002024-04-078556Actual
2393985.002024-10-058026Actual
35268164149.002025-08-063576Actual
1391553.002023-12-066856Actual
52699988.002023-04-082076Actual
17962835.002024-04-076256Actual
2493534.002024-11-057116Actual
744410600.002023-06-085266Budget
50611300.002023-04-086236Budget
740659.002023-06-086756Actual
624280.002022-12-066646Budget
29851400.002023-02-067666Budget
22914179.002024-09-058916Actual
9699177.002023-08-066666Actual
14980413899.002024-01-06676Actual
35207112.002025-08-068956Actual
301856500.002023-02-061376Actual
21925162.002024-08-057316Actual
727980.002023-06-087826Budget
13072280.002023-11-066666Budget
18881288.002024-05-079216Actual
10791234.002023-09-068756Actual
293951.002023-02-068456Actual
773199915.002022-12-06676Actual
5013113.002023-04-086526Actual
24949224.002024-11-059016Actual
3293040.002025-06-078556Actual
9559237.002023-08-067336Actual
3625558234.002025-09-061226Actual
10747241.002023-09-069046Actual
10695112.002023-09-068536Actual
16883151.002024-03-076836Actual
1897576.002024-05-077656Actual
1596612485.002024-02-061876Actual
271419800.002023-02-066016Budget
35138452.002025-08-066636Actual
32888297.002025-06-076546Actual
1076840.002023-09-067156Budget
668200.002022-12-066556Budget
1590421.002024-02-066956Actual
35158594.002025-08-069236Actual
10796192.002023-09-069256Actual
17972159.002024-04-077756Actual
2006820603.002024-06-072876Actual
745417.002022-12-067766Actual
7226304.002023-06-087616Actual
28426407.002025-02-057766Actual
294140.002023-02-068556Budget
1888116.002023-01-068966Actual
12870105.002023-11-066626Actual
967755.002023-08-068956Actual
31869203048.002025-05-073576Actual
1193120302.002023-10-066066Actual
415944341.002023-03-083776Actual
1890577.002024-05-078926Actual
2712926.002025-01-056916Actual
1887560.002024-05-078416Actual
851911830.002023-07-096056Actual
3747892.002025-10-068446Actual
31691288.002025-05-077616Actual
638615645.002023-05-08776Actual
95931134.002023-08-066246Actual
27163223.002025-01-058026Actual
138583093.002023-12-066136Actual
524590.002023-04-088466Budget
1760200.002023-01-067646Budget
131117.002023-11-069666Actual
2408525895.002024-10-053476Actual
2404443.002024-10-057166Actual
1289212.002023-11-068226Actual
2609345.002024-12-058546Actual
280358.002023-02-069026Actual
1076260.002023-09-066756Budget
36252-421.002025-09-069116Actual
3865375.002025-11-068356Actual
1693550.002024-03-076856Actual
167510.002023-01-068226Budget
12854137.002023-11-068916Actual
29585102.002025-03-078366Actual
3738742.002025-10-067116Actual
401781.002023-03-088546Actual
1693615.002024-03-076956Actual
2971177.002023-02-066766Actual
3972480.002023-03-088736Budget
2303923.002024-09-056966Actual
36240298.002025-09-067616Actual
386618.002025-11-069656Actual
24027205.002024-10-059056Actual
1691683.002024-03-077846Actual
1392651.002023-12-068356Actual
24086147426.002024-10-053576Actual
41503367.002023-03-082376Actual
21064309.002024-07-087766Actual
29539132.002025-03-076656Actual
210521136.002024-07-086266Actual
8541200.002023-07-097756Budget
3296913.002025-06-079666Actual
386668392.002025-11-065766Actual
13880-199.002023-12-069136Actual
28385143.002025-02-056656Actual
1175885.002023-10-067826Actual
389370.002023-03-086726Budget
18908158.002024-05-079226Actual
38639167.002025-11-066556Actual
15799158.002024-02-067316Actual
3409211.002025-07-089666Actual
7201539.002022-12-066166Actual
3511315.002025-08-066926Actual
26147288.002024-12-058066Actual
20965-77.002024-07-089126Actual
614162.002023-05-086726Actual
640820459.002023-05-084076Actual
837294.002023-07-099416Actual
10578223.002023-09-067316Actual
3870340642.002025-11-061476Actual
1493455.002024-01-068356Actual
2293819.002024-09-058426Actual
1199918991.002023-10-062476Actual
21005144.002024-07-087346Actual
964850.002023-08-066856Budget
7391178.002023-06-089046Actual
510468.002022-12-068716Actual
52557.002023-04-089666Actual
37389138.002025-10-067416Actual
2831277.002025-02-057626Actual
18935-269.002024-05-079136Actual
3181820845.002025-05-076066Actual
31694566.002025-05-078016Actual
84214.002023-07-099626Actual
2291177.002024-09-058416Actual
261282770.002024-12-055466Actual
9717380.002023-08-067766Budget
15953-195.002024-02-069166Actual
38576208.002025-11-068726Actual
9565480.002023-08-067736Budget
1064541.002023-09-068426Actual
36364128.002025-09-065466Actual
389565.002023-03-086826Actual
9472632.002023-08-068016Actual
29450374.002025-03-079016Actual
953831.002023-08-069426Actual
1087616153.002023-09-062876Actual
169598655.002024-03-075766Actual
9584270.002023-08-069036Actual
2836350.002025-02-057146Actual
3519962.002025-08-067856Actual
36293281.002025-09-067336Actual
3174340.002025-05-077136Actual
3402694.002025-07-088346Actual
1295610.002023-11-069636Actual
23966127.002024-10-057836Actual
3757041212.002025-10-063876Actual
2292934.002024-09-057326Actual
9653120.002023-08-067356Budget
3283042451.002025-06-071226Actual
21078435.002024-07-089766Actual
27286427.002025-01-059266Actual
3059081.002025-04-077326Actual
2000383.002024-06-077656Actual
158174922.002024-02-066026Actual
31832374.002025-05-077766Actual
18907-94.002024-05-079126Actual
9465200.002023-08-067416Budget
2210898881.002024-08-053976Actual
4127468.002023-03-088766Actual
1685716.002024-03-077126Actual
158991577.002024-02-066256Actual
26148179.002024-12-058166Actual
2209821970.002024-08-052476Actual
2613115195.002024-12-056066Actual
283571872.002025-02-056246Actual
26185172592.002024-12-053976Actual
505231.002023-04-089426Actual
1638-174.002023-01-069116Actual
10584468.002023-09-067716Actual
250683761.002024-11-056366Actual
79114553.002022-12-063476Actual
38612932.002025-11-066246Actual
19953123.002024-06-077836Actual
3064223.002025-04-076946Actual
20974288.002024-07-086636Actual
1063460.002023-09-067826Budget
148641387003.002024-01-061136Actual
3300029624.002025-06-0710076Actual
36357153.002025-09-068956Actual
2615066.002024-12-058366Actual
24092-36248.002024-10-054676Actual
659220.002022-12-069246Actual
3638883.002025-09-068566Actual
415620326.002023-03-083376Actual
108871168871.002023-09-064376Actual
27172-122.002025-01-059126Actual
35128153.002025-08-069026Actual
1797610.002024-04-078256Actual
14813223.002024-01-066516Actual
9613380.002023-08-067746Budget
24000156.002024-10-058946Actual
511940.002023-04-087146Budget
1647371.002023-01-066226Actual
5731700.002022-12-066236Budget
19909403.002024-06-079216Actual
1198814380.002023-10-06776Actual
3634316.002025-09-066956Actual
1500299855.002024-01-063976Actual
2496729.002024-11-057826Actual
5145123.002023-04-089046Actual
1301765.002023-11-066856Actual
18987-106.002024-05-079156Actual
9517184.002023-08-067726Actual
8560144.002023-07-099056Actual
10600480.002023-09-068716Budget
106099300.002023-09-066026Budget
1991834.002024-06-076826Actual
1801947500.002024-04-079966Actual
738570.002023-06-088446Budget
31756318.002025-05-078936Actual
21970645310.002024-08-051136Actual
35089116.002025-08-067416Actual
12981380.002023-11-067746Budget
1803519018.002024-04-072876Actual
1295820600.002023-11-066046Budget
853340.002023-07-097156Budget
7474100.002023-06-087466Budget
848533.002023-07-096946Actual
23967519.002024-10-058036Actual
3063514823.002025-04-076046Actual
23910449.002024-10-057716Actual
638880489.002023-05-081376Actual
13027281.002023-11-067756Actual
1190813.002023-10-068256Actual
107517.002023-09-069646Actual
41417497.002023-03-08876Actual
743331.002023-06-088556Actual
1800983.002024-04-078366Actual
60040.002022-12-068236Budget
2713039.002025-01-057116Actual
21036265.002024-07-088056Actual
29532-238.002025-03-079146Actual
27164138.002025-01-058126Actual
22908248.002024-09-058116Actual
80114629.002022-12-0610076Actual
230264154.002024-09-055266Actual
34007639.002025-07-089236Actual
31770139.002025-05-077346Actual
2602943.002024-12-057326Actual
20993-282.002024-07-089136Actual
15908136.002024-02-067656Actual
29841167.002023-02-067666Actual
1806100.002023-01-067456Budget
516250.002023-04-086856Budget
2511295435.002024-11-053176Actual
492200.002022-12-067616Budget
1667200.002023-01-067726Budget
1176768.002023-10-068326Actual
730328300.002023-06-086036Budget
2292447.002024-09-056626Actual
6134850.002023-05-086126Budget
1171730.002023-10-068216Budget
23913312.002024-10-058116Actual
34122-59413.002025-07-084676Actual
1702200.002023-01-066736Budget
1398519810.002023-12-062876Actual
839126.002023-07-097126Actual
30391573502.002023-02-064376Actual
6175139.002023-05-089226Actual
38714169746.002025-11-063176Actual
2768112.002023-02-066526Actual
3055422793.002025-04-076016Actual
16983205.002024-03-078966Actual
1594962.002024-02-068566Actual
29578167.002025-03-077466Actual
1750182.002023-01-066746Actual
50078112.002023-04-086026Actual
20937248.002024-07-089016Actual
3518611689.002025-08-066056Actual
1064010.002023-09-068226Budget
34019160.002025-07-087446Actual
3943120.002023-03-086736Actual
2105679.002024-07-086766Actual
18381200.002023-01-065466Budget
32879554.002025-06-078736Actual
1791652.002024-04-077136Actual
3407433.002025-07-087166Actual
26156-306.002024-12-059166Actual
8629423716.002023-07-09676Actual
30655312.002025-04-078746Actual
340371070.002025-07-086256Actual
3853251.002023-03-087316Actual
271319292.002023-02-066016Actual
13964272.002023-12-069066Actual
219419.002024-08-059616Actual
29479176.002025-03-079226Actual
51081264.002023-04-086246Actual
13031280.002023-11-068056Budget
30650209.002025-04-078146Actual
34087382.002025-07-088766Actual
632582898.002023-05-085666Actual
16953184.002024-03-079256Actual
404596.002023-03-087456Actual
657165.002022-12-069046Actual
148921893.002024-01-066146Actual
975086383.002023-08-061576Actual
397914352.002023-03-086046Actual
2396021.002024-10-056936Actual
5049107.002023-04-089026Actual
11975380.002023-10-068766Budget
24001240.002024-10-059046Actual
1074280.002023-09-068546Budget
2307111361.002024-09-052076Actual
615769.002023-05-087826Actual
17913167.002024-04-076736Actual
30708418.002025-04-078066Actual
10582280.002023-09-067616Budget
1078420.002023-09-068256Budget
108738321.002023-09-062276Actual
2209610817.002024-08-052276Actual
2829170.002023-02-067436Actual
16927305.002024-03-079246Actual
9471159.002023-08-067816Actual
2600384.002024-12-057416Actual
2006112485.002024-06-071876Actual
1685394.002024-03-076626Actual
8450169.002023-07-097836Actual
31739252.002025-05-076636Actual
634186.002023-05-086766Actual
2962138428.002025-03-074076Actual
625830.002023-05-088246Budget
79620015.002022-12-064076Actual
1994030391.002024-06-076036Actual
13047-126.002023-11-069156Actual
28611560.002023-02-066246Actual
13807139.002023-12-066716Actual
37501202.002025-10-068156Actual
30638225.002025-04-076546Actual
1383530.002023-12-066826Actual
24939333.002024-11-057716Actual
239511839928.002024-10-051036Actual
2846742832.002025-02-054076Actual
32821144.002025-06-078316Actual
24002-192.002024-10-059146Actual
634517.002023-05-086966Actual
3292462.002025-06-077856Actual
69747.002022-12-068456Actual
7481100.002023-06-087866Budget
2616643236.002024-12-051376Actual
2007830067.002024-06-074076Actual
37496138.002025-10-067456Actual
13824348.002023-12-069016Actual
11915176.002023-10-068756Actual
1495491.002024-01-066766Actual
507100.002022-12-068416Budget
964741.002023-08-066756Actual
761410.002022-12-068766Actual
198861782.002024-06-076116Actual
1989329.002024-06-077116Actual
283821454.002025-02-056156Actual
2002320294.002024-06-076066Actual
28132660.002023-02-066136Actual
9601100.002023-08-066846Budget
408057287.002023-03-085666Actual
6399121422.002023-05-082976Actual
3290297.002025-06-078346Actual
2000943.002024-06-078356Actual
17873416.002024-04-078716Actual
11835257.002023-10-066546Actual
3516669.002025-08-066846Actual
31702420.002025-05-079016Actual
17862210.002024-04-077316Actual
526551574.002023-04-081476Actual
7300441070.002023-06-081036Actual
1685535.002024-03-076826Actual
1297360.002023-11-067146Budget
6302280.002023-05-088056Budget
3856968.002025-11-067826Actual
36276139.002025-09-068726Actual
149457978.002024-01-065466Actual
954228300.002023-08-066036Budget
29598442660.002025-03-07676Actual
2726100.002023-02-066816Budget
2603497.002024-12-058026Actual
30614121.002025-04-076736Actual
31731180.002025-05-079226Actual
16913157.002024-03-077446Actual
1725200.002023-01-068336Budget
2901280.002023-02-069246Actual
6123480.002023-05-088716Budget
2743304.002023-02-068116Actual
3744152.002025-10-066936Actual
3062897.002025-04-078536Actual
41081118.002023-03-087666Actual
2891101.002023-02-068346Actual
3056132.002025-04-076916Actual
1710190.002023-01-067336Actual
7292234.002023-06-088726Actual
967434.002023-08-068556Actual
12931306.002023-11-067636Actual
21977125.002024-08-056836Actual
11707286.002023-10-067616Actual
1801167.002024-04-078566Actual
280618.002023-02-069426Actual
17975104.002024-04-078156Actual
53530.002022-12-067126Budget
159714378.002024-02-062376Actual
5075118.002023-04-087436Actual
284132374.002025-02-056166Actual
5242100.002023-04-088366Budget
7084.002022-12-069656Actual
1890139.002024-05-078326Actual
692162.002022-12-068156Actual
167414.002023-01-068226Actual
1608100.002023-01-066816Budget
3058599.002025-04-076626Actual
1898586.002024-05-078956Actual
11773234.002023-10-068726Actual
13839150.002023-12-067426Actual
13867144.002023-12-067436Actual
2839380.002023-02-068136Budget
2617533870.002024-12-052476Actual
394870.002023-03-087136Budget
5123161.002023-04-087446Actual
7164177.002022-12-065766Actual
3176820.002025-05-076946Actual
1596365489.002024-02-061376Actual
578200.002022-12-066736Budget
1189212.002023-10-067156Actual
15932165.002024-02-066566Actual
11724468.002023-10-068716Actual
37464193.002025-10-066646Actual
2508495.002024-11-058366Actual
25020204.002024-11-057746Actual
416192513.002023-03-083976Actual
2613020528.002024-12-055766Actual
260366.002024-12-058226Actual
1798620967.002024-04-075266Actual
2954070.002025-03-076756Actual
29620168322.002025-03-073976Actual
18471335.002023-01-066266Actual
18496900.002023-01-066366Budget
2290024.002024-09-056916Actual
1485310.002024-01-068226Actual
3913177.002023-03-088126Actual
24997327.002024-11-058136Actual
272041939.002025-01-056146Actual
1594391.002024-02-067866Actual
34079362.002025-07-087766Actual
3755478977.002025-10-061576Actual
294557722.002025-03-076026Actual
498584.002022-12-068016Actual
21081352202.002024-07-08476Actual
1805131.002023-01-067456Actual
29440428.002025-03-077716Actual
23088-63566.002024-09-054676Actual
6249207.002023-05-087646Actual
3862392.002025-11-067846Actual
3284929.002025-06-078426Actual
1398424008.002023-12-062476Actual
159519968.002023-01-066016Actual
1496964.002024-01-068566Actual
33951-360.002025-07-089116Actual
20918306.002024-07-086516Actual
13044200.002023-11-068756Budget
38567118.002025-11-067626Actual
1864172.002023-01-067366Actual
5014100.002023-04-086526Budget
5203212400.002023-04-085666Budget
495917472.002023-04-086016Actual
3845200.002023-03-086716Budget
636200.002022-12-067646Budget
5080495.002023-04-087736Actual
299430.002023-02-068266Budget
1709300.002023-01-067336Budget
209171920.002024-07-086216Actual
399280.002023-03-086846Budget
8460100.002023-07-098436Budget
2007479813.002024-06-073576Actual
516513.002023-04-087156Actual
2294144.002024-09-058926Actual
47120800.002022-12-066016Actual
628470.002023-05-086756Budget
1694739.002024-03-078456Actual
1592820495.002024-02-066066Actual
18906118.002024-05-079026Actual
973080.002023-08-068566Budget
11903280.002023-10-068056Budget
3927176.002023-03-089226Actual
318148888.002025-05-075366Actual

Generated 2026-01-05 10:08:20.728 UTC