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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396670.002025-05-057626Actual
4981239.002023-02-037616Actual
1886380.002022-11-038766Budget
18915252.002024-03-046536Actual
2602624.002024-10-026826Actual
32883569.002025-04-049236Actual
3407433.002025-05-057166Actual
18877340.002024-03-048716Actual
1994836.002024-04-047136Actual
36298666.002025-07-048036Actual
17859116.002024-02-036816Actual
4013101.002023-01-038346Actual
2303121022.002024-07-036066Actual
1594391.002023-12-047866Actual
73968700.002023-04-056056Budget
2946053.002025-01-026726Actual
34090-245.002025-05-059166Actual
4029917.002023-01-036156Actual
618027040.002023-03-056036Actual
31837102.002025-03-048366Actual
74551100.002023-04-056266Budget
17890148.002024-02-037426Actual
12921156.002023-09-036736Actual
1997981.002024-04-047846Actual
48378.002022-10-036816Actual
26016-271.002024-10-029116Actual
20077112739.002024-04-043976Actual
36380664.002025-07-047666Actual
9463300.002023-06-037316Budget
1601280.002022-11-036516Budget
36331193.002025-07-048946Actual
11944159.002023-08-036766Actual
296018000.002022-12-046066Budget
11969100.002023-08-038366Budget
6247105.002023-03-057446Actual
4751040.002022-10-036216Actual
18906118.002024-03-049026Actual
3073217632.002025-02-022076Actual
1500570077.002023-11-034676Actual
385301994.002025-09-036116Actual
58247.002022-10-036936Actual
744380.002022-10-037766Budget
31744208.002025-03-047336Actual
3741950.002025-08-037826Actual
5096480.002023-02-038736Budget
638880489.002023-03-051376Actual
362862397.002025-07-046236Actual
2094827.002024-05-056826Actual
20034148.002024-04-047366Actual
10877132096.002023-07-042976Actual
1801710.002024-02-039666Actual
1199918991.002023-08-032476Actual
9607220.002023-06-037346Budget
8463585.002023-05-068736Actual
249529.002024-09-029616Actual
2615811.002024-10-029666Actual
1813202.002022-11-038056Actual
1297123.002023-09-036946Actual
18012378.002024-02-038766Actual
29437182.002025-01-027316Actual
13074114.002023-09-036766Actual
37489191.002025-08-036556Actual
18941189.002024-03-046546Actual
17956172.002024-02-039046Actual
28429300.002024-12-038166Actual
1582137.002023-12-046626Actual
2092344.002024-05-057116Actual
73331.002022-10-036966Actual
953470.002023-06-038926Actual
9454280.002023-06-036616Budget
626470.002023-03-058546Budget
3292099.002025-04-047356Actual
28304102.002024-12-036526Actual
8492211.002023-05-067646Actual
1634468.002022-11-038716Actual
630860.002023-03-058356Budget
33995536.002025-05-057736Actual
2396130.002024-08-027136Actual
32898106.002025-04-047846Actual
10836100.002023-07-047866Budget
28335185.002024-12-036836Actual
83311900.002023-05-066216Budget
9664200.002023-06-038056Budget
37456384.002025-08-039036Actual
2829170.002022-12-047436Actual
1485531.002023-11-038426Actual
23022216.002024-07-039056Actual
2394218.002024-08-028326Actual
26097-250.002024-10-029146Actual
5206600.002022-10-036026Budget
35232120.002025-06-037866Actual
864117074.002023-05-062476Actual
12930124.002023-09-037436Actual
14976909.002023-11-039766Actual
5099-181.002023-02-039136Actual
1281323202.002023-09-036016Actual
31798151.002025-03-047656Actual
238992449.002024-08-026116Actual
3742211.002025-08-038226Actual
19907302.002024-04-049016Actual
27151507.002024-11-026226Actual
1499319810.002023-11-032876Actual
85718700.002023-05-065766Budget
11732146033.002023-08-031226Actual
284240.002022-12-048236Budget
1382710.002023-10-039616Actual
229492755.002024-07-036136Actual
2000813.002024-04-048256Actual
36246150.002025-07-048316Actual
524789.002023-02-038566Actual
11826360.002023-08-039236Actual
636779.002023-03-058366Actual
18866123.002024-03-047316Actual
2954070.002025-01-026756Actual
30671106.002025-02-027456Actual
191616969.002022-11-033376Actual
11804280.002023-08-037636Budget
10612975.002023-07-046126Actual
2399522.002024-08-028246Actual
392151.002023-01-038526Actual
220885603.002024-06-02876Actual
9718114.002023-06-037866Actual
2401073.002024-08-026756Actual
7217100.002023-04-056816Budget
161160.002022-11-037116Budget
31690186.002025-03-047416Actual
21919257.002024-06-026516Actual
1806100.002022-11-037456Budget
11850195.002023-08-037646Actual
1991687.002024-04-046626Actual
1489115371.002023-11-036046Actual
20990454.002024-05-058736Actual
158471530.002023-12-046236Actual
3284834.002025-04-048326Actual
27928.002022-12-048226Actual
13022127.002023-09-037356Actual
27173204.002024-11-029226Actual
3971468.002023-01-038736Actual
850322.002023-05-068246Actual
38589172.002025-09-036736Actual
8515201.002023-05-069246Actual
22095123840.002024-06-022176Actual
1693615.002024-01-036956Actual
7401650.002023-04-056256Budget
3741422.002025-08-037126Actual
8535148.002023-05-067356Actual
16851797.002024-01-036226Actual
3397692.002025-05-058926Actual
4008280.002023-01-038146Budget
1289640.002023-09-038426Budget
1062525.002023-07-047126Actual
3174340.002025-03-047136Actual
3865375.002025-09-038356Actual
13112247.002023-09-039766Actual
526480280.002023-02-031376Actual
664850.002022-10-036156Budget
731100.002022-10-036866Budget
13028200.002023-09-037756Budget
746682.002023-04-056866Actual
21037164.002024-05-058156Actual
1620100.002022-11-037816Budget
39388-1050.002025-10-029376Actual
9582585.002023-06-038736Actual
16843228.002024-01-038916Actual
15982196.002022-11-036116Actual
19988218.002024-04-049046Actual
3178713460.002025-03-046056Actual
23921-285.002024-08-029116Actual
13088389.002023-09-037766Actual
6215120.002023-03-058436Actual
34087382.002025-05-058766Actual
15958209808.002023-12-0410166Actual
33937240.002025-05-057316Actual
388256842.002023-01-031226Actual
2209610817.002024-06-022276Actual
8357380.002023-05-068116Budget
1903212485.002024-03-041876Actual
14889457.002023-11-039236Actual
10653127.002023-07-049226Actual
1390256.002023-10-038546Actual
14822333.002023-11-037716Actual
15818606.002023-12-046126Actual
17920467.002024-02-037736Actual
2836233.002024-12-036946Actual
38658261.002025-09-039056Actual
2210231223.002024-06-023276Actual
1168523442.002023-08-036016Actual
12881118.002023-09-037426Actual
26096313.002024-10-029046Actual
1291128500.002023-09-036036Budget
11820100.002023-08-038536Budget
240048.002024-08-029646Actual
249801137408.002024-09-021036Actual
17867878.002022-11-036056Actual
36360313.002025-07-049256Actual
21988122.002024-06-028336Actual
1313420326.002023-09-033376Actual
10580141.002023-07-047416Actual
16926-182.002024-01-039146Actual
27206229.002024-11-026546Actual
2495920.002024-09-026726Actual
840071.002023-05-067826Actual
15991198.002022-11-036216Actual
1694257.002024-01-037856Actual
5234100.002023-02-037866Budget
2301619.002024-07-038256Actual
2611843.002024-10-028456Actual
403839.002023-01-036856Actual
63150.002022-10-037146Budget
9722266.002023-06-038166Actual
294804.002025-01-029626Actual
5026118.002023-02-037426Actual
2209920008.002024-06-022876Actual
1492280.002023-11-036756Actual
259951017.002024-10-026216Actual
5073220.002023-02-037336Budget
853429.002023-05-067156Actual
284141943.002024-12-036266Actual
1693550.002024-01-036856Actual
28417312.002024-12-036666Actual
7226304.002023-04-057616Actual
9723280.002023-06-038166Budget
527414781.002023-02-032876Actual
107101074.002023-07-046246Actual
4126380.002023-01-038766Budget
108102525.002023-07-046166Actual
2950916825.002025-01-026046Actual
31745130.002025-03-047436Actual
3630917.002025-07-049636Actual
577380.002022-10-036636Budget
14980413899.002023-11-03676Actual
7440100.002023-04-059256Actual
6304200.002023-03-058156Budget
1289310.002023-09-038226Budget
1886357.002024-03-046816Actual
855658.002023-05-068556Actual
293074.002022-12-047856Actual
306931819.002025-02-026166Actual
969018018.002023-06-036066Actual
5126313.002023-02-037746Actual
415846900.002023-01-033576Actual
5156100.002023-02-036556Budget
1174650.002023-08-036826Budget
73531400.002023-04-056246Budget
10817280.002023-07-046666Budget
340621.002025-05-055466Actual
1176520.002023-08-038226Actual
29583299.002025-01-028166Actual
519540.002023-02-039456Actual
8586100.002023-05-066766Budget
10665515.002023-07-046536Actual
32931208.002025-04-048756Actual
3182589.002025-03-046866Actual
27146447.002024-11-029216Actual
18987-106.002024-03-049156Actual
14874234.002023-11-037336Actual
13981119509.002023-10-032176Actual
75990.002022-10-038566Budget
29431260.002025-01-026516Actual
25023180.002024-09-028146Actual
2195010.002024-06-026926Actual
23903176.002024-08-026716Actual
611894.002023-03-058416Actual
10614975.002023-07-046226Actual
952420.002023-06-038226Budget
11817100.002023-08-038436Budget
6268153.002023-03-058946Actual
2958429.002025-01-028266Actual
516250.002023-02-036856Budget
2933200.002022-12-048156Budget
12833100.002023-09-037416Budget
10678181.002023-07-047436Actual
26124371.002024-10-029256Actual
10700286.002023-07-049036Actual
13090100.002023-09-037866Budget
1637218.002022-11-039016Actual
17980151.002024-02-038756Actual
169879.002024-01-039666Actual
28390112.002024-12-037356Actual
1989219.002024-04-046916Actual
28419118.002024-12-036866Actual
10840280.002023-07-048166Budget
339821167738.002025-05-051136Actual
1583517.002023-12-048426Actual
1056223800.002023-07-046016Budget
8461100.002023-05-068536Budget
35100213.002025-06-038916Actual
841671.002023-05-068926Actual
278290.002022-12-047626Budget
185927.002022-11-036966Actual
35249302391.002025-06-03676Actual
3173528620.002025-03-046036Actual
19026364334.002024-03-04676Actual
26144542.002024-10-027666Actual
3296913.002025-04-049666Actual
78924240.002022-10-033276Actual
1898141.002024-03-048356Actual
10853239.002023-07-049066Actual
2713829.002024-11-028216Actual
7377380.002023-04-058046Budget
6186280.002023-03-056536Budget
2106827.002024-05-058266Actual
188377.002022-11-038466Actual
1720550.002022-11-038036Budget
18933218.002024-03-048936Actual
977113867.002023-06-0310076Actual
612090.002023-03-058516Budget
80114629.002022-10-0310076Actual
1393852225.002023-10-035666Actual
2602370.002024-10-026526Actual
5218100.002023-02-036766Budget
2612951898.002024-10-025666Actual
11870111.002023-08-038946Actual
108121300.002023-07-046266Budget
1499726424.002023-11-033376Actual
30568557.002025-02-028016Actual
28458242580.002024-12-032976Actual
21008302.002024-05-057746Actual
19936145.002024-04-049226Actual
19914700.002024-04-046226Actual
14869357.002023-11-036636Actual
6096100.002023-03-056816Actual
159314406.002023-12-046366Actual
1783257.002022-11-039246Actual
3509784.002025-06-038416Actual
38542136.002025-09-037816Actual
10731100.002023-07-047846Budget
8616410.002023-05-068766Actual
14994180402.002023-11-032976Actual
11849100.002023-08-037446Budget
1863949.002022-11-037266Actual
26121181.002024-10-028956Actual
3057036.002025-02-028216Actual
8570125100.002023-05-065666Budget
1200822659.002023-08-033876Actual
6174-83.002023-03-059126Actual
61832100.002023-03-056136Budget
318191924.002025-03-046166Actual
1692911930.002024-01-036056Actual
19899421.002024-04-048016Actual
274897.002022-12-048416Actual
95931134.002023-06-036246Actual
15793223.002023-12-046516Actual
168793309.002024-01-036236Actual
976783150.002023-06-033976Actual
2962425784.002025-01-0210076Actual
56429.002022-10-039426Actual
17931-319.002024-02-039136Actual
64730.002022-10-038246Budget
1391615.002023-10-036956Actual
1736417.002022-11-039236Actual
36299412.002025-07-048136Actual
701234.002022-10-038756Actual
9502138.002023-06-036626Actual
13806275.002023-10-036616Actual
10595120.002023-07-048316Actual
139749123.002023-10-03876Actual
19957111.002024-04-048336Actual
1583028.002023-12-047826Actual
189905414.002024-03-045266Actual
6380230.002023-03-059766Actual
6112302.002023-03-058116Actual
499133.002023-02-038216Actual
31698108.002025-03-048416Actual
129621300.002023-09-036246Budget
3757526607.002025-08-0310076Actual
26013270.002024-10-028716Actual
1182791.002023-08-039436Actual
639717945.002023-03-052476Actual
27275118.002024-11-027866Actual
31749653.002025-03-048036Actual
2509210.002024-09-029666Actual
13843131.002023-10-038026Actual
1992166.002024-04-047326Actual
159243147.002023-12-045366Actual
2006239785.002024-04-041976Actual
38678221.002025-09-037366Actual
725252334.002023-04-051226Actual
3411342031.002025-05-053276Actual
158441083237.002023-12-041136Actual
2846946667.002024-12-034676Actual
1639291.002022-11-039216Actual
63541800.002023-03-057666Budget
951194.002023-06-037326Actual
1896772.002024-03-046556Actual
41359000.002023-01-039966Actual
33945133.002025-05-058316Actual
12919380.002023-09-036636Budget
34076154.002025-05-057366Actual
11895100.002023-08-037456Budget
1673135.002022-11-038126Actual
960322.002023-06-036946Actual
5152950.002023-02-036156Budget
632914820.002023-03-056066Actual
30683193.002025-02-029056Actual
4127468.002023-01-038766Actual
28466166200.002024-12-033976Actual
279830.002022-12-048526Budget
1388210.002023-10-039636Actual
385816.002025-09-039626Actual
29465148.002025-01-027426Actual
17975104.002024-02-038156Actual
7295129.002023-04-059026Actual
16893.002022-11-039626Actual
21076410.002024-05-059266Actual
16828120.002024-01-036816Actual
97691591582.002023-06-034376Actual
3067858.002025-02-028356Actual
1078860.002023-07-048456Budget
2294829838.002024-07-036036Actual
36418112879.002025-07-043576Actual
416514172.002023-01-0310076Actual
2790100.002022-12-048126Budget
38533402.002025-09-036616Actual
28402151.002024-12-038956Actual
34111220962.002025-05-052976Actual
3741316.002025-08-036926Actual
13950272.002023-10-037266Actual
1301485.002023-09-036756Actual
2610972.002024-10-027356Actual
1314316153.002023-09-0310076Actual
272960.002022-12-047116Budget
848640.002023-05-067146Budget
2613020528.002024-10-025766Actual
24955568.002024-09-026126Actual
397784.002023-01-039436Actual
1894385.002024-03-046746Actual
3399941.002025-05-058236Actual
640578265.002023-03-053776Actual
30574451.002025-02-028716Actual
3176694.002025-03-046746Actual
6100189.002023-03-057316Actual
2955256.002025-01-028356Actual
19024180483.002024-03-0410166Actual
3172311.002025-03-048226Actual
30646174.002025-02-027646Actual
1761250.002022-11-037646Actual
1586133.002023-12-048236Actual
497147.002022-10-037816Actual
11752157.002023-08-037426Actual
12889196.002023-09-038026Actual
24015146.002024-08-027456Actual
2104983416.002024-05-055666Actual
22086280167.002024-06-02676Actual
18371219.002022-11-035466Actual
29482835735.002025-01-021136Actual
191481801.002022-11-033176Actual
5147164.002023-02-039246Actual
36413218562.002025-07-042976Actual
3283813.002025-04-046926Actual
168658.002024-01-038226Actual
2884446.002022-12-048046Actual
5712497.002022-10-036136Actual
3524412.002025-06-039666Actual
165640.002022-11-036826Budget
29577228.002025-01-027366Actual
964741.002023-06-036756Actual
128162000.002023-09-036116Budget
35201147.002025-06-038156Actual
2602464.002024-10-026626Actual
62749700.002023-03-056056Budget
16957258.002024-01-035466Actual
2193561.002024-06-028516Actual
609168.002022-10-038936Actual
30584109.002025-02-026526Actual
38538266.002025-09-037316Actual
20926200.002024-05-057616Actual
2847100.002022-12-048536Budget
36244409.002025-07-048116Actual
3746674.002025-08-036846Actual
230256.002024-07-039656Actual
9489378.002023-06-039216Actual
13822378.002023-10-038716Actual
97477998.002023-06-03876Actual
13956397.002023-10-038066Actual
2729817287.002024-11-021876Actual
1193120302.002023-08-036066Actual
38650336.002025-09-038056Actual
1888116.002022-11-038966Actual
1886415.002024-03-046916Actual
1082325.002023-07-046966Actual
160929.002022-11-036916Actual
15938264.002023-12-047266Actual
32953202.002025-04-047366Actual
2293494.002024-07-038026Actual
3739893.002025-08-038516Actual
1594962.002023-12-048566Actual
5253305.002023-02-039266Actual
16852104.002024-01-036526Actual
31700485.002025-03-048716Actual
2723893.002024-11-027356Actual
20039356.002024-04-048066Actual
636423.002023-03-058266Actual
1857100.002022-11-036866Budget
130861600.002023-09-037666Budget
4056164.002023-01-038156Actual
8605480.002023-05-068066Budget
641104.002022-10-037846Actual
38639167.002025-09-036556Actual
9733410.002023-06-038766Actual

Generated 2025-11-02 19:20:39.531 UTC