[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 92   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390980.002023-01-047826Actual
6231974.002023-03-066246Actual
3292462.002025-04-057856Actual
38648266.002025-09-047756Actual
2978550.002022-12-057266Budget
1187456.002023-08-049446Actual
2961938238.002025-01-033876Actual
9610200.002023-06-047646Budget
2511327465.002024-09-033276Actual
1991746.002024-04-056726Actual
17964116.002024-02-046656Actual
73061500.002023-04-066236Budget
3070144.002025-02-037166Actual
375191803.002025-08-046266Actual
341212791099.002025-05-064376Actual
6205168.002023-03-067836Actual
23045333.002024-07-047766Actual
28405310.002024-12-049256Actual
406057.002023-01-048356Actual
26063276.002024-10-038136Actual
1078560.002023-07-058356Budget
24939333.002024-09-037716Actual
364106184.002025-07-052376Actual
5193-106.002023-02-049156Actual
38819.002023-01-049616Actual
130535700.002023-09-045366Budget
9458152.002023-06-046816Actual
34044132.002025-05-067356Actual
28334246.002024-12-046736Actual
7260226.002023-04-066526Actual
1490957.002023-11-048446Actual
10850380.002023-07-058766Budget
31809194.002025-03-059056Actual
730328300.002023-04-066036Budget
30644144.002025-02-037346Actual
764-174.002022-10-049166Actual
240346388.002024-08-035766Actual
9711148.002023-06-047366Actual
1893710.002024-03-059636Actual
2716260.002024-11-037826Actual
275869.002022-12-059416Actual
2296685.002024-07-048436Actual
2204234.002024-06-038556Actual
21026128.002024-05-066656Actual
339626.002025-05-066926Actual
34076154.002025-05-067366Actual
1392265.002023-10-047856Actual
510179.002023-02-049436Actual
7465100.002023-04-066866Budget
19017194.002024-03-058966Actual
3405262.002025-05-068356Actual
5258512100.002023-02-0410166Budget
1496622.002023-11-048266Actual
6629984.002022-10-046056Actual
28621400.002022-12-056246Budget
28324-92.002024-12-049126Actual
11854105.002023-08-047846Actual
23994218.002024-08-038146Actual
3755344323.002025-08-041476Actual
11757248.002023-08-047726Actual
1310280.002023-09-048566Budget
306867.002025-02-039656Actual
1997168.002024-04-056746Actual
30738244980.002025-02-032976Actual
1801710.002024-02-049666Actual
3517964.002025-06-048546Actual
27188312.002024-11-037636Actual
760380.002022-10-048766Budget
36294165.002025-07-057436Actual
1903610603.002024-03-052276Actual
2101469.002024-05-068446Actual
15958209808.002023-12-0510166Actual
182435.002022-11-048556Actual
26143106.002024-10-037466Actual
2832345.002022-12-057636Actual
2606780.002024-10-038536Actual
1306221349.002023-09-046066Actual
2294144.002024-07-048926Actual
2832275.002024-12-048926Actual
2389826522.002024-08-036016Actual
96911621.002023-06-046166Actual
38684332.002025-09-048166Actual
728285.002022-10-046666Actual
12853468.002023-09-048716Actual
3407276.002025-05-066866Actual
7241100.002023-04-068416Budget
2604821839.002024-10-036036Actual
306609.002025-02-039646Actual
1582839.002023-12-057626Actual
31757489.002025-03-059036Actual
31849239109.002025-03-05476Actual
19994793.002024-04-056256Actual
17441400.002022-11-046246Budget
5016100.002023-02-046626Budget
169612004.002024-01-046166Actual
3955435.002023-01-047736Actual
14941238.002023-11-049256Actual
1584529838.002023-12-056036Actual
4979160.002023-02-047416Actual
2109011486.002024-05-062076Actual
21101135222.002024-05-063576Actual
16893.002022-11-049626Actual
28340339.002024-12-047636Actual
488220.002022-10-047316Budget
497336.002023-02-046916Actual
3745397.002025-08-048536Actual
14953180.002023-11-046666Actual
6277957.002023-03-066156Actual
7270120.002023-04-067326Budget
18924370.002024-03-057736Actual
1886357.002024-03-056816Actual
7228480.002023-04-067716Budget
514152.002023-02-048546Actual
182138.002022-11-048456Actual
1618449.002022-11-047716Actual
3074542487.002025-02-033876Actual
729839.002023-04-069426Actual
8348275.002023-05-077616Actual
11728-199.002023-08-049116Actual
2730526607.002024-11-032876Actual
3071190.002025-02-038366Actual
28393260.002024-12-047756Actual
2611613.002024-10-038256Actual
3870716595.002025-09-042076Actual
36301144.002025-07-058336Actual
11982466.002023-08-049766Actual
1816125.002022-11-048156Actual
6199100.002023-03-067436Budget
2092898.002024-05-067816Actual
2954215.002025-01-036956Actual
219991782.002024-06-036246Actual
8405200.002023-05-078126Budget
8616410.002023-05-078766Actual
630751.002023-03-068356Actual
22021307.002024-06-039246Actual
639814019.002023-03-062876Actual
38599424.002025-09-048136Actual
10669200.002023-07-056736Budget
188829.002024-03-059616Actual
12986307.002023-09-048146Actual
14849162.002023-11-047726Actual
966256.002023-06-047856Actual
756100.002022-10-048466Budget
2617533870.002024-10-032476Actual
3410045457.002025-05-061376Actual
12978200.002023-09-047646Budget
230656406.002024-07-04876Actual
3742339.002025-08-048326Actual
1488488.002023-11-048536Actual
17903-81.002024-02-049126Actual
6188280.002023-03-066636Budget
503810.002023-02-048226Budget
22064127.002024-06-037266Actual
18860151.002024-03-056516Actual
13893141.002023-10-047446Actual
3396849.002025-05-067826Actual
412290.002023-01-048466Budget
12831220.002023-09-047316Budget
28072.002022-12-059626Actual
14931242.002023-11-048056Actual
131283367.002023-09-042376Actual
3525457454.002025-06-041576Actual
2494562.002024-09-038416Actual
30702214.002025-02-037266Actual
229204822.002024-07-046026Actual
33992221.002025-05-067336Actual
37440179.002025-08-046836Actual
306941455.002025-02-036266Actual
976573407.002023-06-043776Actual
3875480.002023-01-048716Budget
17007116185.002024-01-043176Actual
6356380.002023-03-067766Budget
20918306.002024-05-066516Actual
307356184.002025-02-032376Actual
33934127.002025-05-066816Actual
2840055.002024-12-048556Actual
8340105.002023-05-076816Actual
962568.002023-06-048446Actual
2299252.002024-07-048446Actual
23982138.002024-08-036546Actual
37484480.002025-08-049246Actual
219181726.002024-06-036216Actual
2735237.002022-12-057616Actual
373802076.002025-08-046116Actual
1631100.002022-11-048416Budget
3512439.002025-06-048426Actual
16907179.002024-01-046646Actual
166850.002022-11-047826Budget
15801200.002023-12-057616Actual
2003081.002024-04-056866Actual
172440.002022-11-048236Budget
12856-169.002023-09-049116Actual
261282770.002024-10-035466Actual
219732806.002024-06-036236Actual
9699177.002023-06-046666Actual
61329600.002023-03-066026Budget
14913203.002023-11-049046Actual
1295820600.002023-09-046046Budget
14823104.002023-11-047816Actual
23927384.002024-08-036226Actual
37543540.002025-08-049266Actual
240372247.002024-08-036266Actual
10569280.002023-07-056616Budget
953041.002023-06-048526Actual
1060676.002023-07-059416Actual
9726100.002023-06-048366Budget
2301953.002024-07-048556Actual
14978387259.002023-11-0410166Actual
11802170.002023-08-047436Actual
148359.002023-11-049616Actual
1584180.002023-12-059226Actual
17871100.002024-02-048416Actual
7418100.002023-04-067656Budget
8350495.002023-05-077716Actual
18013160.002024-02-048966Actual
1995988.002024-04-058536Actual
14839938.002023-11-046226Actual
32958568.002025-04-058066Actual
6179668935.002023-03-061136Actual
26069382.002024-10-038936Actual
22037188.002024-06-038056Actual
352191588.002025-06-046266Actual
391950.002023-01-048426Budget
37410141.002025-08-046626Actual
1296982.002023-09-046846Actual
2923128.002022-12-057456Actual
200174.002024-04-059656Actual
30633534.002025-02-039236Actual
9596218.002023-06-046546Actual
850963.002023-05-078546Actual
1698178.002024-01-048566Actual
5099-181.002023-02-049136Actual
178969.002024-02-048226Actual
9512100.002023-06-047426Budget
20984524.002024-05-068036Actual
12870105.002023-09-046626Actual
182757.002022-11-048956Actual
22996185.002024-07-049046Actual
4985131.002023-02-047816Actual
1758179.002022-11-047446Actual
2206349.002024-06-037166Actual
7156700.002022-10-045766Budget
48631.002022-10-047116Actual
1079742.002023-07-059456Actual
17945123.002024-02-047646Actual
18012378.002024-02-048766Actual
3285027.002025-04-058526Actual
864117074.002023-05-072476Actual
52302758.002023-02-047666Actual
2837471.002024-12-048546Actual
34097325862.002025-05-06676Actual
29498421.002025-01-038136Actual
37522287.002025-08-046666Actual
613111232.002023-03-066026Actual
21097122053.002024-05-063176Actual
527687395.002023-02-043176Actual
490105.002022-10-047416Actual
67388.002022-10-046756Actual
2609156.002024-10-038346Actual
2602532.002024-10-036726Actual
951880.002023-06-047826Budget
2402264.002024-08-038356Actual
32939134.002025-04-055466Actual
13115178500.002023-09-0410166Budget
75183402.002023-04-062376Actual
29449243.002025-01-038916Actual
31791171.002025-03-056656Actual
3737925290.002025-08-046016Actual
1804732644.002024-02-044676Actual
1583615.002023-12-058526Actual
26177237774.002024-10-032976Actual
9665200.002023-06-048156Budget
15860315.002023-12-058136Actual
3931345147.002023-01-041136Actual
1484262.002023-11-046726Actual
3751312663.002025-08-045366Actual
17958230.002024-02-049246Actual
3512536.002025-06-048526Actual
32965292.002025-04-058966Actual
5064261.002023-02-046636Actual
962761.002023-06-048546Actual
38559162.002025-09-046526Actual
13047-126.002023-09-049156Actual
31802180.002025-03-058156Actual
496018600.002023-02-046016Budget
3865375.002025-09-048356Actual
108321129.002023-07-057666Actual
28295298.002024-12-048916Actual
3283745.002025-04-056826Actual
3640010311.002025-07-05776Actual
11851200.002023-08-047646Budget
3743428620.002025-08-046036Actual
189905414.002024-03-055266Actual
306371065.002025-02-036246Actual
22046-109.002024-06-039156Actual
37390256.002025-08-047616Actual
250683761.002024-09-036366Actual
7362137.002023-04-066846Actual
1795100.002022-11-046656Budget
27137302.002024-11-038116Actual
1802939785.002024-02-041976Actual
1691920.002024-01-048246Actual
170759.002022-11-047136Actual
165814.002022-11-047126Actual
31869203048.002025-03-053576Actual
2870100.002022-12-056846Budget
28434382.002024-12-048766Actual
108738321.002023-07-052276Actual
3406520066.002025-05-066066Actual
31701273.002025-03-058916Actual
2002320294.002024-04-056066Actual
3871131361.002025-09-042476Actual
7293200.002023-04-068726Budget
7123759.002022-10-045366Actual
18960169.002024-03-059046Actual
7212380.002023-04-066516Budget
13126119076.002023-09-042176Actual
23922475.002024-08-039216Actual
6278574.002023-03-066256Actual
526480280.002023-02-041376Actual
29590327.002025-01-039066Actual
525100.002022-10-046526Budget
3283920.002025-04-057126Actual
38698390930.002025-09-04476Actual
13814389.002023-10-047716Actual
25032285.002024-09-039246Actual
13001305.002023-09-049246Actual
2405467.002024-08-038366Actual
1197178.002023-08-048466Actual
5063280.002023-02-046536Budget
17864240.002024-02-047616Actual
27183167.002024-11-036836Actual
1194736.002023-08-046966Actual
16923265.002024-01-048746Actual
2831277.002024-12-047626Actual
2305095.002024-07-048366Actual
28383872.002024-12-046256Actual
200569618.002024-04-05776Actual
745115132.002023-04-066066Actual
1646815.002022-11-046126Actual
1647371.002022-11-046226Actual
3176115461.002025-03-056046Actual
5090100.002023-02-048336Budget
6377206.002023-03-069266Actual
36268136.002025-07-057726Actual
391510.002023-01-048226Budget
293074.002022-12-057856Actual
2504744.002024-09-037856Actual
32926144.002025-04-058156Actual
24059199.002024-08-039066Actual
403839.002023-01-046856Actual
1176520.002023-08-048226Actual
10776200.002023-07-057756Budget
507229.002023-02-047136Actual
19924146.002024-04-057726Actual
2495742.002024-09-036526Actual
149425.002023-11-049656Actual
10827120.002023-07-057266Actual
29489123.002025-01-036836Actual
24951298.002024-09-039216Actual
75230.002022-10-048266Budget
2300578.002024-07-046756Actual
2730016422.002024-11-032076Actual
1897752.002024-03-057856Actual
22111-42114.002024-06-034676Actual
12863950.002023-09-046126Budget
38674120.002025-09-046866Actual
1304262.002023-09-048556Actual
21016302.002024-05-068746Actual
21989111.002024-06-038436Actual
7377380.002023-04-068046Budget
3864985.002025-09-047856Actual
611894.002023-03-068416Actual
41498239.002023-01-042276Actual
3858527.002023-01-047716Actual
31824118.002025-03-056766Actual
39811500.002023-01-046146Budget
2979431.002022-12-057266Actual
18044103375.002024-02-043976Actual
2717726565.002024-11-036036Actual
177130.002022-11-048246Budget
28429300.002024-12-048166Actual
29071040.002022-12-056156Actual
1790827427.002024-02-046036Actual
639380.002022-10-047746Budget
36391359.002025-07-059066Actual
2616643236.002024-10-031376Actual
497560.002023-02-047116Budget
340661853.002025-05-066166Actual
2853-240.002022-12-059136Actual
10613850.002023-07-056226Budget
30576436.002025-02-039016Actual
11793200.002023-08-046736Budget
3859137.002025-09-046936Actual
56429.002022-10-049426Actual
2619128801.002024-10-0310076Actual
53530.002022-10-047126Budget
858937.002023-05-076966Actual
2867100.002022-12-056746Budget
1309729.002023-09-048266Actual
28338321.002024-12-047336Actual
38697279740.002025-09-0410166Actual
158431886930.002023-12-051036Actual
30568557.002025-02-038016Actual
6296124.002023-03-067656Actual
1792200.002022-11-046556Budget
1587011.002023-12-059636Actual
2396021.002024-08-036936Actual
11815100.002023-08-048336Budget
17389.002022-11-049636Actual
68871.002022-10-047856Actual
19951219.002024-04-057636Actual
2946680.002025-01-037626Actual
541105.002022-10-047626Actual
274897.002022-12-058416Actual
1594622.002023-12-058266Actual
10714200.002023-07-056646Budget
1388210.002023-10-049636Actual
25058137.002024-09-039256Actual
952751.002023-06-048326Actual
158721786.002023-12-056146Actual
2836233.002024-12-046946Actual
61822434.002023-03-066136Actual
7482480.002023-04-068066Budget
13080380.002023-09-047266Budget
30684-154.002025-02-039156Actual
3401597.002025-05-066846Actual
158967.002023-12-059646Actual
303122461.002022-12-053276Actual
18868170.002024-03-057616Actual
6135650.002023-03-066226Budget
249832679.002024-09-036136Actual
106632300.002023-07-056236Budget
22902152.002024-07-047316Actual
8569113703.002023-05-075666Actual
1088247535.002023-07-053576Actual
21078435.002024-05-069766Actual
3941280.002023-01-046636Budget
29497679.002025-01-038036Actual
27232139.002024-11-036556Actual
34007639.002025-05-069236Actual
179670.002022-11-046756Budget
23020227.002024-07-048756Actual
3402527.002025-05-068246Actual
13043293.002023-09-048756Actual
1999835.002024-04-056856Actual
4029917.002023-01-046156Actual
10731100.002023-07-057846Budget
3055422793.002025-02-036016Actual
28426407.002024-12-047766Actual
6214140.002023-03-068336Actual
3747892.002025-08-048446Actual
181258.002022-11-047856Actual
22917367.002024-07-049216Actual
7425116.002023-04-068156Actual
9660200.002023-06-047756Budget
2291089.002024-07-048316Actual
25031-171.002024-09-039146Actual
5133280.002023-02-048146Budget
37497153.002025-08-047656Actual
1184326.002023-08-046946Actual
974865987.002023-06-041376Actual
1076612.002023-07-056956Actual
1591549.002023-12-058456Actual
4114480.002023-01-048066Budget
239326.002024-08-036926Actual
28417312.002024-12-046666Actual
2946848.002025-01-037826Actual
119983367.002023-08-042376Actual
12900200.002023-09-048726Budget
13816476.002023-10-048016Actual
499792.002023-02-048516Actual
15907186.002023-12-057456Actual
37418186.002025-08-047726Actual
8648117169.002023-05-073576Actual
160929.002022-11-046916Actual
2401322.002024-08-037156Actual
2293494.002024-07-048026Actual
30744169070.002025-02-033776Actual
1301765.002023-09-046856Actual
2294267.002024-07-049026Actual
108007392.002023-07-055266Actual
415724667.002023-01-043476Actual
8353165.002023-05-077816Actual
9514102.002023-06-047626Actual
3073217632.002025-02-032076Actual
294804.002025-01-039626Actual
1793312.002024-02-049636Actual
37571177986.002025-08-043976Actual
30559145.002025-02-036716Actual
6153100.002023-03-067626Budget
2407138402.002024-08-031476Actual
2721133.002024-11-037146Actual
105632000.002023-07-056116Budget
26070586.002024-10-039036Actual
199917.002024-04-059646Actual
16437410.002022-11-046026Actual
9582585.002023-06-048736Actual
6362235.002023-03-068166Actual
19004151.002024-03-057266Actual

Generated 2025-11-03 12:49:50.843 UTC