[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972425.002023-06-038266Actual
15804450.002023-12-048016Actual
6279550.002023-03-056256Budget
5178289.002023-02-038056Actual
3171881.002025-03-047626Actual
292040.002022-12-047156Budget
200227364.002024-04-045766Actual
723638.002023-04-058216Actual
340608.002025-05-059656Actual
18878140.002024-03-048916Actual
2397293.002024-08-028536Actual
39388-1050.002025-10-029376Actual
374611352.002025-08-036146Actual
2616410665.002024-10-02776Actual
94937878.002023-06-036026Actual
1892830.002024-03-048236Actual
2501438.002024-09-026846Actual
28416343.002024-12-036566Actual
23062294482.002024-07-03476Actual
9565480.002023-06-037736Budget
9581550.002023-06-038736Budget
3396032.002025-05-056726Actual
5112242.002023-02-036646Actual
20926200.002024-05-057616Actual
61841622.002023-03-056236Actual
5125200.002023-02-037646Budget
7242100.002023-04-058516Budget
21032133.002024-05-057456Actual
1067376.002023-07-047136Actual
240372247.002024-08-026266Actual
2913100.002022-12-046656Budget
318128.002025-03-049656Actual
19936145.002024-04-049226Actual
29583299.002025-01-028166Actual
32949105.002025-04-046866Actual
2901280.002022-12-049246Actual
281024180.002022-12-046036Actual
30614121.002025-02-026736Actual
6209406.002023-03-058136Actual
10815246.002023-07-046566Actual
8654361904.002023-05-064676Actual
168497761.002024-01-036026Actual
15885299.002023-12-048046Actual
38560147.002025-09-036626Actual
9596218.002023-06-036546Actual
24045322.002024-08-027266Actual
12980385.002023-09-037746Actual
363618.002025-07-049656Actual
1307686.002023-09-036866Actual
1292651.002023-09-037136Actual
7440100.002023-04-059256Actual
37548395269.002025-08-03476Actual
29573125.002025-01-026866Actual
13907281.002023-10-039246Actual
352516047.002025-06-03876Actual
1498363326.002023-11-031376Actual
7494380.002023-04-058766Budget
3742211.002025-08-038226Actual
7225157.002023-04-057416Actual
2395978.002024-08-026836Actual
352116.002025-06-039656Actual
7367220.002023-04-057346Budget
6216100.002023-03-058436Budget
8603129.002023-05-067866Actual
274530.002022-12-048216Budget
13073100.002023-09-036766Budget
6298222.002023-03-057756Actual
26142125.002024-10-027366Actual
24060-159.002024-08-029166Actual
36278126.002025-07-049026Actual
1385725116.002023-10-036036Actual
35201147.002025-06-038156Actual
1173078.002023-08-039416Actual
1750182.002022-11-036746Actual
1992166.002024-04-047326Actual
2822176.002022-12-046836Actual
720624336.002023-04-056016Actual
728856.002023-04-058426Actual
1170068.002023-08-037116Actual
32815280.002025-04-047616Actual
275188.002022-12-048516Actual
1666161.002022-11-037726Actual
27190155.002024-11-027836Actual
38541519.002025-09-037716Actual
3525914978.002025-06-032276Actual
1692257.002024-01-038546Actual
3180648.002025-03-048556Actual
36378137.002025-07-047366Actual
33945133.002025-05-058316Actual
6224368.002023-03-059236Actual
389650.002023-01-036826Budget
970623.002023-06-037166Actual
669198.002022-10-036556Actual
23015180.002024-07-038156Actual
158463061.002023-12-046136Actual
11693416.002023-08-036616Actual
628750.002023-03-056856Budget
36322415.002025-07-047746Actual
33956855.002025-05-056126Actual
37408883.002025-08-036226Actual
518110.002023-02-038256Budget
25093326.002024-09-029766Actual
11762100.002023-08-038126Budget
2615159.002024-10-028466Actual
7480105.002023-04-057866Actual
2726100.002022-12-046816Budget
4999410.002023-02-038716Actual
5261486547.002023-02-03676Actual
13841116.002023-10-037726Actual
11946100.002023-08-036866Budget
26043-97.002024-10-029126Actual
20007119.002024-04-048156Actual
15944356.002023-12-048066Actual
4121100.002023-01-038366Budget
31689266.002025-03-047316Actual
1891237.002022-11-039266Actual
20045302.002024-04-048766Actual
10583260.002023-07-047616Actual
2780161.002022-12-047426Actual
375142007.002025-08-035466Actual
11800313.002023-08-037336Actual
1191139.002023-08-038456Actual
129133071.002023-09-036136Actual
2510710603.002024-09-022276Actual
2093369.002024-05-058416Actual
3750557.002025-08-038556Actual
23048263.002024-07-038166Actual
3854530.002025-09-038216Actual
26115130.002024-10-028156Actual
28302683.002024-12-036126Actual
15900214.002023-12-046556Actual
1732480.002022-11-038736Budget
148121623.002023-11-036216Actual
29504.002022-12-049656Actual
5076100.002023-02-037436Budget
189649443.002024-03-046056Actual
11735950.002023-08-036126Budget
567176270.002022-10-031136Actual
726575.002023-04-056826Actual
1200298681.002023-08-033176Actual
29547232.002025-01-027756Actual
2968280.002022-12-046566Budget
79589617.002022-10-033976Actual
11945123.002023-08-036866Actual
3174340.002025-03-047136Actual
1490718.002023-11-038246Actual
10664480.002023-07-046536Budget
1694646.002024-01-038356Actual
12833100.002023-09-037416Budget
18682135.002022-11-037666Actual
107049.002023-07-049636Actual
6112302.002023-03-058116Actual
160929.002022-11-036916Actual
36395632.002025-07-049766Actual
410160.002023-01-037166Budget
2398550.002024-08-026846Actual
13033200.002023-09-038156Budget
1485531.002023-11-038426Actual
9579111.002023-06-038536Actual
2107086.002024-05-058466Actual
964474.002023-06-036656Actual
638710419.002023-03-05876Actual
3058811.002025-02-026926Actual
14921162.002023-11-036656Actual
4986480.002023-02-038016Budget
33940520.002025-05-057716Actual
24082111416.002024-08-023176Actual
70044.002022-10-038556Actual
7357280.002023-04-056646Budget
3284443.002025-04-047826Actual
61384.002022-10-039436Actual
743240.002023-04-058456Budget
31808126.002025-03-048956Actual
5653.002022-10-039626Actual
1797736.002024-02-038356Actual
17932532.002024-02-039236Actual
8618150.002023-05-068966Actual
10758117.002023-07-046556Actual
149758.002023-11-039666Actual
16900-256.002024-01-039136Actual
5213196.002023-02-036566Actual
1700831512.002024-01-033276Actual
3520541.002025-06-038556Actual
34003589.002025-05-058736Actual
2714086.002024-11-028416Actual
1897357.002024-03-047356Actual
2962328031.002025-01-024676Actual
18860151.002024-03-046516Actual
27277282.002024-11-028166Actual
21920234.002024-06-026616Actual
240061453.002024-08-026156Actual
5098226.002023-02-039036Actual
3516017373.002025-06-036046Actual
1701819810.002024-01-0310076Actual
22000256.002024-06-026546Actual
52960.002022-10-036726Budget
1313014172.002023-09-032876Actual
17996109.002024-02-036766Actual
15865416.002023-12-048736Actual
1698088.002024-01-038466Actual
7423200.002023-04-058056Budget
27214203.002024-11-027646Actual
526696336.002023-02-031576Actual
2730016422.002024-11-022076Actual
525100.002022-10-036526Budget
31829171.002025-03-047366Actual
16846466.002024-01-039216Actual
489169.002022-10-037316Actual
840955.002023-05-068326Actual
38651208.002025-09-038156Actual
389565.002023-01-036826Actual
1198347500.002023-08-039966Actual
7484246.002023-04-058166Actual
86403402.002023-05-062376Actual
38391797.002023-01-036216Actual
9628380.002023-06-038746Budget
2297312.002024-07-039636Actual
36288387.002025-07-046636Actual
3637627.002025-07-047166Actual
2725510233.002024-11-025266Actual
291760.002022-12-046856Budget
38678221.002025-09-037366Actual
2295666.002024-07-037136Actual
37396116.002025-08-038316Actual
27146447.002024-11-029216Actual
3869129.002023-01-038316Actual
275869.002022-12-049416Actual
23921-285.002024-08-029116Actual
2731755589.002024-11-024676Actual
3636721429.002025-07-046066Actual
27161736.002022-12-046116Actual
21989111.002024-06-028436Actual
3410714978.002025-05-052276Actual
3871635916.002025-09-033376Actual
1789587.002024-02-038126Actual
6186280.002023-03-056536Budget
8444100.002023-05-067436Budget
1683054.002024-01-037116Actual
13099101.002023-09-038366Actual
2510271746.002024-09-021576Actual
11803345.002023-08-037636Actual
2828148.002024-12-036916Actual
6175139.002023-03-059226Actual
3067471.002025-02-027856Actual
26007293.002024-10-028016Actual
163290.002022-11-038516Budget
5249410.002023-02-038766Actual
1499010817.002023-11-032276Actual
747100.002022-10-037866Budget
743875.002023-04-059056Actual
38544319.002025-09-038116Actual
966710.002023-06-038256Budget
20990454.002024-05-058736Actual
2608121.002024-10-026946Actual
1303622.002023-09-038256Actual
108657852.002023-07-04876Actual
4056164.002023-01-038156Actual
3062897.002025-02-028536Actual
30681243.002025-02-028756Actual
1598618820.002023-12-0410076Actual
385569563.002025-09-036026Actual
65072.002022-10-038446Actual
2109210603.002024-05-052276Actual
22943-54.002024-07-039126Actual
34076154.002025-05-057366Actual
12879120.002023-09-037326Budget
1699775549.002024-01-031576Actual
30684-154.002025-02-029156Actual
2207225.002024-06-028266Actual
518557.002023-02-038456Actual
3292462.002025-04-047856Actual
1700519216.002024-01-032876Actual
12937621.002023-09-038036Actual
2841221039.002024-12-036066Actual
9495850.002023-06-036126Budget
23993353.002024-08-028046Actual
29489123.002025-01-026836Actual
1780125.002022-11-038946Actual
19939586074.002024-04-041136Actual
36250343.002025-07-048916Actual
375191803.002025-08-036266Actual
38650336.002025-09-038056Actual
22045136.002024-06-029056Actual
1993030.002024-04-048426Actual
633017400.002023-03-056066Budget
25038106.002024-09-026656Actual
10792200.002023-07-048756Budget
38681459.002025-09-037766Actual
3519312.002025-06-036956Actual
16906197.002024-01-036546Actual
128629149.002023-09-036026Actual
738280.002023-04-058346Budget
962120.002023-06-038246Budget
2601250.002024-10-028516Actual
64092275094.002023-03-054376Actual
855994.002023-05-068956Actual
3749428.002025-08-037156Actual
2405654.002024-08-028566Actual
15941811.002023-12-047666Actual
2912149.002022-12-046656Actual
35152114.002025-06-038436Actual
256622133.302024-10-018576Actual
946170.002023-06-037116Budget
35149372.002025-06-038136Actual
409790.002023-01-036866Budget
1074394.002023-07-048546Actual
23977501.002024-08-029236Actual
67270.002022-10-036756Budget
86237.002023-05-069666Actual
6252100.002023-03-057846Budget
4751040.002022-10-036216Actual
168466.002022-11-038926Actual
1059330.002023-07-048216Budget
2394218.002024-08-028326Actual
27252-134.002024-11-029156Actual
86398321.002023-05-062276Actual
2838755.002024-12-036856Actual
3182589.002025-03-046866Actual
149491917.002023-11-036166Actual
1903823555.002024-03-042476Actual
1192129.002023-08-039456Actual
726913.002023-04-057126Actual
35088162.002025-06-037316Actual
25089291.002024-09-029066Actual
2864335.002022-12-046546Actual
23077163056.002024-07-032976Actual
21037164.002024-05-058156Actual
25081436.002024-09-028066Actual
30665108.002025-02-026656Actual
1788387.002024-02-036526Actual
37446599.002025-08-037736Actual
9451445.002023-06-036516Actual
16939153.002024-01-037456Actual
36279-101.002025-07-049126Actual
1072160.002023-07-047146Budget
30647312.002025-02-027746Actual
38382022.002023-01-036116Actual
2603148.002024-10-027626Actual
13987116010.002023-10-033176Actual
525418996.002023-02-039466Actual
20962113.002024-05-058726Actual
7240118.002023-04-058416Actual
6244220.002023-03-057346Budget
37383265.002025-08-036616Actual
35209-138.002025-06-039156Actual
30559145.002025-02-026716Actual
271782454.002024-11-026136Actual
20927361.002024-05-057716Actual
38631168.002025-09-038946Actual
7262200.002023-04-056626Budget
10581100.002023-07-047416Budget
963449.002023-06-039446Actual
2960814830.002025-01-022276Actual
6094137.002023-03-056716Actual
68871.002022-10-037856Actual
16876781963.002024-01-031136Actual
1182920600.002023-08-036046Budget
3641133870.002025-07-042476Actual
117794.002023-08-039626Actual
491100.002022-10-037416Budget
74457800.002023-04-055366Budget
95941400.002023-06-036246Budget
11751125.002023-08-037326Actual
1618449.002022-11-037716Actual
316812239.002025-03-046116Actual
249706.002024-09-028226Actual
962280.002023-06-038346Budget
29560.002022-12-045466Budget
13807139.002023-10-036716Actual
3865467.002025-09-038456Actual
14931242.002023-11-038056Actual
29440428.002025-01-027716Actual
2607416411.002024-10-026046Actual
17859116.002024-02-036816Actual
2614029.002024-10-027166Actual
130535700.002023-09-035366Budget
10687380.002023-07-048136Budget
38570262.002025-09-038026Actual
30655312.002025-02-028746Actual
190480142.002022-11-031576Actual
158967.002023-12-049646Actual
30640104.002025-02-026746Actual
1891224865.002024-03-046036Actual
611-207.002022-10-039136Actual
260752020.002024-10-026146Actual
11804280.002023-08-037636Budget
9608137.002023-06-037446Actual
27253223.002024-11-029256Actual
139366489.002023-10-035366Actual
3003468.002022-12-048766Actual
27275118.002024-11-027866Actual
1893815371.002024-03-046046Actual
406340.002023-01-038556Budget
230589.002024-07-039666Actual
6277957.002023-03-056156Actual
1615100.002022-11-037416Budget
17974169.002024-02-038056Actual
24081159582.002024-08-022976Actual
362302502.002025-07-046116Actual
2839869.002024-12-038356Actual
1394021022.002023-10-036066Actual
340661853.002025-05-056166Actual
3738742.002025-08-037116Actual
8620-185.002023-05-069166Actual
13881332.002023-10-039236Actual
1888954.002024-03-046726Actual
271232806.002024-11-026116Actual
18481400.002022-11-036266Budget
10602156.002023-07-048916Actual
2723548.002024-11-026856Actual
15882137.002023-12-047646Actual
2304034.002024-07-037166Actual
16915267.002024-01-037746Actual
18013160.002024-02-038966Actual
399280.002023-01-036846Budget
261656405.002024-10-02876Actual
10829171.002023-07-047366Actual
838681.002023-05-066726Actual
404485.002023-01-037356Actual
2731538829.002024-11-024076Actual
10877132096.002023-07-042976Actual
1698947500.002024-01-039966Actual
964382.002023-06-036556Actual
2844768245.002024-12-031376Actual
7506217286.002023-04-05476Actual
522241.002023-02-037166Actual
518751.002023-02-038556Actual
32889270.002025-04-046646Actual
2720215.002024-11-029636Actual
2399677.002024-08-028346Actual
35183-216.002025-06-039146Actual
14874234.002023-11-037336Actual
69316.002022-10-038256Actual
48631.002022-10-037116Actual
283016659.002024-12-036026Actual
54561.002022-10-037826Actual
32851139.002025-04-048726Actual
189094.002024-03-049626Actual
17912330.002024-02-036636Actual
7393238.002023-04-059246Actual
1871358.002022-11-037766Actual
11940355.002023-08-036566Actual
626280.002023-03-058446Budget
3999100.002023-01-037446Budget
628921.002023-03-057156Actual
35092127.002025-06-037816Actual
56060.002022-10-038926Actual
6091265.002023-03-056616Actual
616453.002023-03-058326Actual
840716.002023-05-068226Actual
11805620.002023-08-037736Actual
1893184.002024-03-048536Actual
10629168.002023-07-047426Actual
5003319.002023-02-039216Actual
19025246701.002024-03-04476Actual
52021800.002023-02-035466Budget
3401628.002025-05-056946Actual
37500326.002025-08-038056Actual
3066812.002025-02-026956Actual
2608069.002024-10-026846Actual
1087294612.002023-07-042176Actual
3942100.002023-01-036736Budget
2877200.002022-12-047446Budget
35210230.002025-06-039256Actual
32826495.002025-04-049016Actual
31692519.002025-03-047716Actual
31798151.002025-03-047656Actual
863338558.002023-05-061476Actual
38645116.002025-09-037356Actual
1382710.002023-10-039616Actual
341212791099.002025-05-054376Actual
12905111.002023-09-039226Actual
21982245.002024-06-027636Actual
3525517287.002025-06-031876Actual
169041992.002024-01-036146Actual
27134428.002024-11-027716Actual
27135127.002024-11-027816Actual
1399030015.002023-10-033476Actual
20939331.002024-05-059216Actual
9568200.002023-06-037836Budget
3522784.002025-06-037266Actual
728660.002023-04-058326Budget
3889100.002023-01-036526Budget
7227280.002023-04-057616Budget
22903153.002024-07-037416Actual
1789342.002024-02-037826Actual
29527000.002022-12-045266Budget
3990105.002023-01-036746Actual
800-58073.002022-10-034676Actual
12834260.002023-09-037616Actual
509198.002023-02-038436Actual
1582630.002023-12-047326Actual
16991218595.002024-01-03476Actual
3058739.002025-02-026826Actual
3861666.002025-09-036846Actual
37532132.002025-08-037866Actual
609860.002023-03-057116Budget
1889178.002022-11-039066Actual
2193464.002024-06-028416Actual
37416160.002025-08-037426Actual

Generated 2025-11-02 12:03:35.646 UTC