[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291575.002022-12-046756Actual
3874527.002023-01-038716Actual
13032351.002023-09-038056Actual
547200.002022-10-038026Budget
19004151.002024-03-047266Actual
23976-301.002024-08-029136Actual
8344213.002023-05-067316Actual
6348380.002023-03-057266Budget
3856424.002025-09-037126Actual
200508.002024-04-049666Actual
23994218.002024-08-028146Actual
3063415.002025-02-029636Actual
618123400.002023-03-056036Budget
3511592.002025-06-037326Actual
329366.002025-04-049656Actual
5210950.002023-02-036266Budget
497560.002023-02-037116Budget
7494380.002023-04-058766Budget
179071115146.002024-02-031136Actual
26142125.002024-10-027366Actual
19035102297.002024-03-042176Actual
32834134.002025-04-046526Actual
38619130.002025-09-037346Actual
39294.002023-01-039626Actual
19011260.002024-03-048166Actual
14871134.002023-11-036836Actual
5258512100.002023-02-0310166Budget
130071970.002023-09-036156Actual
19026364334.002024-03-04676Actual
2101564.002024-05-058546Actual
8405200.002023-05-068126Budget
743440.002023-04-058556Budget
52723402.002023-02-032376Actual
1760200.002022-11-037646Budget
37484480.002025-08-039246Actual
23962162.002024-08-027336Actual
10626101.002023-07-047326Actual
106613000.002023-07-046136Budget
9571380.002023-06-038136Budget
20937248.002024-05-059016Actual
290262.002022-12-049446Actual
22903153.002024-07-037416Actual
2828275.002024-12-037116Actual
2209026055.002024-06-021476Actual
3185566413.002025-03-041576Actual
11757248.002023-08-037726Actual
16976433.002024-01-038066Actual
10591280.002023-07-048116Budget
15960419804.002023-12-04676Actual
20992352.002024-05-059036Actual
190480142.002022-11-031576Actual
13093480.002023-09-038066Budget
168233033.002024-01-036116Actual
284132374.002024-12-036166Actual
12987280.002023-09-038146Budget
22065197.002024-06-027366Actual
2837471.002024-12-038546Actual
8345300.002023-05-067316Budget
2619128801.002024-10-0210076Actual
1398926424.002023-10-033376Actual
37495128.002025-08-037356Actual
6207655.002023-03-058036Actual
15875131.002023-12-046646Actual
24948146.002024-09-028916Actual
725252334.002023-04-051226Actual
3182589.002025-03-046866Actual
16990173111.002024-01-0310166Actual
2980243.002022-12-047366Actual
35229165.002025-06-037466Actual
2921120.002022-12-047356Budget
511591.002023-02-036846Actual
220974378.002024-06-022376Actual
3176820.002025-03-046946Actual
32915143.002025-04-046656Actual
1786932.002024-02-038216Actual
32880278.002025-04-048936Actual
139366489.002023-10-035366Actual
166590.002022-11-037626Actual
23957193.002024-08-026636Actual
1797610.002024-02-038256Actual
3393537.002025-05-056916Actual
2403385897.002024-08-025666Actual
318616184.002025-03-042376Actual
36257783.002025-07-046126Actual
1200016000.002023-08-032876Actual
2497541.002024-09-028926Actual
20983132.002024-05-057836Actual
9679-67.002023-06-039156Actual
639380.002022-10-037746Budget
50582527.002023-02-036136Actual
9569550.002023-06-038036Budget
17859116.002024-02-036816Actual
18880-173.002024-03-049116Actual
26086242.002024-10-027746Actual
20990454.002024-05-058736Actual
86237.002023-05-069666Actual
18419125.002022-11-035766Actual
12933550.002023-09-037736Actual
9633208.002023-06-039246Actual
3868534.002025-09-038266Actual
29493149.002025-01-027436Actual
34056129.002025-05-058956Actual
117361502.002023-08-036126Actual
33933174.002025-05-056716Actual
32858661370.002025-04-041136Actual
968918100.002023-06-036066Budget
16971137.002024-01-037366Actual
1903411985.002024-03-042076Actual
40754700.002023-01-035366Budget
158431886930.002023-12-041036Actual
179596.002024-02-039646Actual
513530.002023-02-038246Budget
14825256.002023-11-038116Actual
20035165.002024-04-047466Actual
16890129.002024-01-037836Actual
2108548779.002024-05-051376Actual
2721023.002024-11-026946Actual
17919260.002024-02-037636Actual
220241224.002024-06-026156Actual
11762100.002023-08-038126Budget
2201564.002024-06-028446Actual
21937148.002024-06-028916Actual
16940107.002024-01-037656Actual
2107177.002024-05-058566Actual
2308919414.002024-07-0310076Actual
189210695.002022-11-039466Actual
1307725.002023-09-036966Actual
14979559894.002023-11-03476Actual
22943-54.002024-07-039126Actual
51029.002023-02-039636Actual
7324280.002023-04-057636Budget
493237.002022-10-037616Actual
2000813.002024-04-048256Actual
23915113.002024-08-028316Actual
5074213.002023-02-037336Actual
37409156.002025-08-036526Actual
4980200.002023-02-037616Budget
36357153.002025-07-048956Actual
1177055.002023-08-038526Actual
1701528043.002024-01-034076Actual
272832.002022-12-047116Actual
498584.002022-10-038016Actual
1994683.002024-04-046836Actual
9721480.002023-06-038066Budget
173793.002022-11-039436Actual
17867509.002024-02-038016Actual
7242443.002022-10-036366Actual
35110137.002025-06-036626Actual
2988146.002022-12-047866Actual
36384286.002025-07-048166Actual
37545616.002025-08-039766Actual
3410261913.002025-05-051576Actual
73043300.002023-04-056136Budget
850770.002023-05-068446Budget
522073.002023-02-036866Actual
180463469146.002024-02-034376Actual
6358101.002023-03-057866Actual
260277.002024-10-026926Actual
3861666.002025-09-036846Actual
72519.002023-04-059616Actual
744841300.002023-04-055666Budget
5178.002022-10-039616Actual
3182625.002025-03-046966Actual
3403410.002025-05-059646Actual
38624356.002025-09-038046Actual
38678221.002025-09-037366Actual
1300269.002023-09-039446Actual
2610495.002024-10-026656Actual
31701273.002025-03-048916Actual
17014124400.002024-01-033976Actual
35120204.002025-06-038026Actual
753021794.002023-04-054076Actual
1852280.002022-11-036566Budget
1481834.002023-11-037116Actual
8481100.002023-05-066746Budget
21033121.002024-05-057656Actual
6181502.002022-10-036146Actual
4005116.002023-01-037846Actual
1736417.002022-11-039236Actual
15863102.002023-12-048436Actual
12905111.002023-09-039226Actual
1672100.002022-11-038126Budget
317371468.002025-03-046236Actual
502111.002023-02-036926Actual
21102131339.002024-05-053776Actual
832725506.002023-05-066016Actual
19927104.002024-04-048126Actual
25997153.002024-10-026616Actual
10601468.002023-07-048716Actual
800-58073.002022-10-034676Actual
2847100.002022-12-048536Budget
3069217728.002025-02-026066Actual
6235200.002023-03-056646Budget
20956137.002024-05-058026Actual
6256313.002023-03-058146Actual
1597724969.002023-12-043376Actual
13811191.002023-10-037316Actual
40825900.002023-01-035766Budget
1588718.002023-12-048246Actual
3864259.002025-09-036856Actual
385852878.002025-09-036136Actual
21988122.002024-06-028336Actual
11806550.002023-08-037736Budget
11849100.002023-08-037446Budget
10850380.002023-07-048766Budget
38724-58833.002025-09-034676Actual
27164138.002024-11-028126Actual
22898110.002024-07-036716Actual
10571200.002023-07-046716Budget
7677.002022-10-039666Actual
1583028.002023-12-047826Actual
149516506.002023-11-036366Actual
20979209.002024-05-057336Actual
12838100.002023-09-037816Budget
5136100.002023-02-038346Budget
2202932.002024-06-026856Actual
1390070.002023-10-038346Actual
199109.002024-04-049616Actual
2200426.002024-06-026946Actual
3057036.002025-02-028216Actual
3174228.002025-03-046936Actual
5035280.002023-02-038026Budget
2602943.002024-10-027326Actual
7375100.002023-04-057846Budget
3512345.002025-06-038326Actual
626109.002022-10-036746Actual
1289310.002023-09-038226Budget
95471500.002023-06-036236Budget
6109100.002023-03-057816Budget
414710180.002023-01-032076Actual
1683054.002024-01-037116Actual
634462.002023-03-056866Actual
14877449.002023-11-037736Actual
15921232.002023-12-049256Actual
6651098.002022-10-036156Actual
7230157.002023-04-057816Actual
13000-182.002023-09-039146Actual
2955348.002025-01-028456Actual
22017302.002024-06-028746Actual
1284891.002023-09-038416Actual
10792200.002023-07-048756Budget
318526990.002025-03-04876Actual
634186.002023-03-056766Actual
31832374.002025-03-047766Actual
35082205.002025-06-036516Actual
12963232.002023-09-036546Actual
4035100.002023-01-036656Budget
2210417846.002024-06-023476Actual
31694566.002025-03-048016Actual
12945107.002023-09-038436Actual
11960117.002023-08-037866Actual
8627374699.002023-05-0610166Actual
36332297.002025-07-049046Actual
30263402.002022-12-042376Actual
607527.002022-10-038736Actual
260501793.002024-10-026236Actual
9606139.002023-06-037346Actual
200194418.002024-04-045366Actual
387106123.002025-09-032376Actual
3514150.002025-06-036936Actual
165814.002022-11-037126Actual
3171518.002025-03-047126Actual
32863314.002025-04-046636Actual
5001239.002023-02-039016Actual
970296.002023-06-036766Actual
2508495.002024-09-028366Actual
10681550.002023-07-047736Budget
13126119076.002023-09-032176Actual
10726200.002023-07-047646Budget
30682125.002025-02-028956Actual
1888361364.002024-03-041226Actual
299430.002022-12-048266Budget
32832690.002025-04-046126Actual
1894519.002024-03-046946Actual
9514102.002023-06-037626Actual
3632876.002025-07-048446Actual
31727139.002025-03-048726Actual
8346118.002023-05-067416Actual
2830095854.002024-12-031226Actual
2962138428.002025-01-024076Actual
6350220.002023-03-057366Budget
2606780.002024-10-028536Actual
3408674.002025-05-058566Actual
210839626.002024-05-05776Actual
20047244.002024-04-049066Actual
22896235.002024-07-036516Actual
37402-309.002025-08-039116Actual
2843389.002024-12-038566Actual
38577135.002025-09-038926Actual
4111463.002023-01-037766Actual
95453300.002023-06-036136Budget
2836233.002024-12-036946Actual
731759.002023-04-057136Actual
2301953.002024-07-038556Actual
32877109.002025-04-048436Actual
130535700.002023-09-035366Budget
374315.002025-08-039626Actual
120112804602.002023-08-034376Actual
1088623573.002023-07-044076Actual
180031168.002024-02-037666Actual
12835280.002023-09-037616Budget
3856255.002025-09-036826Actual
211062634545.002024-05-054376Actual
1062525.002023-07-047126Actual
29489123.002025-01-026836Actual
273036123.002024-11-022376Actual
3070030.002025-02-026966Actual
2510921743.002024-09-022476Actual
609860.002023-03-057116Budget
119351300.002023-08-036266Budget
284141943.002024-12-036266Actual
1191759.002023-08-038956Actual
638880489.002023-03-051376Actual
27161736.002022-12-046116Actual
28142176.002022-12-046236Actual
24019283.002024-08-028056Actual
3397336.002025-05-058426Actual
21925162.002024-06-027316Actual
762142.002022-10-038966Actual
2901280.002022-12-049246Actual
35264163303.002025-06-033176Actual
1806100.002022-11-037456Budget
35245385.002025-06-039766Actual
23966127.002024-08-027836Actual
490105.002022-10-037416Actual
614162.002023-03-056726Actual
7425116.002023-04-058156Actual
19954495.002024-04-048036Actual
210476.002024-05-059656Actual
7297172.002023-04-059226Actual
3637627.002025-07-047166Actual
8449200.002023-05-067836Budget
743331.002023-04-058556Actual
2092231.002024-05-056916Actual
743039.002023-04-058356Actual
1889374.002024-03-047326Actual
1397795794.002023-10-031576Actual
33970109.002025-05-058126Actual
2601813.002024-10-029616Actual
7224200.002023-04-057416Budget
2502753.002024-09-028546Actual
10639130.002023-07-048126Actual
1639291.002022-11-039216Actual
11884100.002023-08-036656Budget
752543020.002023-04-053476Actual
28302683.002024-12-036126Actual
118781300.002023-08-036156Budget
293750.002022-12-048356Budget
14893788.002023-11-036246Actual
2868152.002022-12-046746Actual
166166.002022-11-037326Actual
2302718695.002024-07-035366Actual
10602156.002023-07-048916Actual
7398858.002023-04-056156Actual
2878200.002022-12-047646Budget
3172888.002025-03-048926Actual
27626600.002022-12-046026Budget
318201497.002025-03-046266Actual
35146566.002025-06-037736Actual
1686-81.002022-11-039126Actual
108657852.002023-07-04876Actual
2208938663.002024-06-021376Actual
1601280.002022-11-036516Budget
3180648.002025-03-048556Actual
11955160.002023-08-037466Actual
3627529.002025-07-048526Actual
20027235.002024-04-046566Actual
15862115.002023-12-048336Actual
626591.002023-03-058546Actual
38553459.002025-09-039216Actual
1991834.002024-04-046826Actual
3634316.002025-07-046956Actual
865021951.002023-05-063876Actual
21073200.002024-05-058966Actual
283571872.002024-12-036246Actual
351321692987.002025-06-031036Actual
10731100.002023-07-047846Budget
3073628852.002025-02-022476Actual
968412900.002023-06-035266Budget
17926112.002024-02-038436Actual
4129285.002023-01-039066Actual
17996109.002024-02-036766Actual
36382114.002025-07-047866Actual
1188741.002023-08-036756Actual
4105220.002023-01-037366Budget
21970645310.002024-06-021136Actual
28404-186.002024-12-039156Actual
10581100.002023-07-047416Budget
11713556.002023-08-038016Actual
28466166200.002024-12-033976Actual
107049.002023-07-049636Actual
16863128.002024-01-038026Actual
36372162.002025-07-046666Actual
20999222.002024-05-056546Actual
25093326.002024-09-029766Actual
12847100.002023-09-038316Budget
29505528.002025-01-029036Actual
17927100.002024-02-038536Actual
3626085.002025-07-046626Actual
27133237.002024-11-027616Actual
1889112.002024-03-046926Actual
9478100.002023-06-038316Budget
2831698.002024-12-038126Actual
1494323235.002023-11-035266Actual
34111220962.002025-05-052976Actual
1666161.002022-11-037726Actual
7426200.002023-04-058156Budget
2393121.002024-08-026826Actual
3395470958.002025-05-051226Actual
1904427798.002024-03-043476Actual
305819776.002025-02-026026Actual
390980.002023-01-037826Actual
1088913715.002023-07-0410076Actual
26144542.002024-10-027666Actual
261882692190.002024-10-024376Actual
7507579787.002023-04-05676Actual
1700012235.002024-01-032076Actual
73550.002022-10-037166Budget
3931345147.002023-01-031136Actual
6249207.002023-03-057646Actual
1782-154.002022-11-039146Actual
1998555.002024-04-048546Actual
1491051.002023-11-038546Actual
29550165.002025-01-028156Actual
35107690.002025-06-036126Actual
7201539.002022-10-036166Actual
10782186.002023-07-048156Actual
19988218.002024-04-049046Actual
29496163.002025-01-027836Actual
625933.002023-03-058246Actual
131102328.002023-09-039466Actual
26182168421.002024-10-023576Actual
3168870.002025-03-047116Actual
129621300.002023-09-036246Budget
340989249.002025-05-05776Actual
6361380.002023-03-058066Actual
526551574.002023-02-031476Actual
35242-270.002025-06-039166Actual
1286068105.002023-09-031226Actual
1581510.002023-12-049616Actual
8450169.002023-05-067836Actual
149166.002023-11-039646Actual
585300.002022-10-037336Budget
72092190.002023-04-056216Actual
3286748.002025-04-047136Actual
527414781.002023-02-032876Actual
1765120.002022-11-037846Actual
17938137.002024-02-036646Actual
7506217286.002023-04-05476Actual
32813225.002025-04-047316Actual
29613151018.002025-01-023176Actual
741112.002023-04-057156Actual
9722266.002023-06-038166Actual
29516637.002022-12-045266Actual
22046-109.002024-06-029156Actual
3298215558.002025-04-042076Actual
250671876.002024-09-026266Actual
3282915.002025-04-049616Actual
18429600.002022-11-035766Budget
9610200.002023-06-037646Budget
14813223.002023-11-036516Actual
178879.002024-02-036926Actual
3638529.002025-07-048266Actual
2738100.002022-12-047816Budget
175550.002022-11-037146Budget
3864317.002025-09-036956Actual
505231.002023-02-039426Actual
31783275.002025-03-049046Actual
738674.002023-04-058546Actual
541105.002022-10-037626Actual
12853468.002023-09-038716Actual
1791652.002024-02-037136Actual
35183-216.002025-06-039146Actual
1400019612.002023-10-0310076Actual
952420.002023-06-038226Budget
1078320.002023-07-048256Actual
1803828621.002024-02-033276Actual
5010892.002023-02-036126Actual
30675272.002025-02-028056Actual
1903918820.002024-03-042876Actual
30605276.002025-02-029226Actual
2617117114.002024-10-022076Actual
7261205.002023-04-056626Actual
3067091.002025-02-027356Actual
855362.002023-05-068456Actual
2109520206.002024-05-052876Actual
9555117.002023-06-036836Actual
5024110.002023-02-037326Budget
2512028910.002024-09-024076Actual
10729380.002023-07-047746Budget
1084233.002023-07-048266Actual
2605641.002024-10-027136Actual
2831066.002024-12-037326Actual
1596612485.002023-12-041876Actual
11760200.002023-08-038026Budget
2191621022.002024-06-026016Actual
2107947500.002024-05-059966Actual
27241204.002024-11-027756Actual
21065106.002024-05-057866Actual
2841116590.002024-12-035766Actual

Generated 2025-11-02 12:03:33.377 UTC