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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723614.002024-11-026956Actual
6116107.002023-03-058316Actual
6221179.002023-03-058936Actual
1623550.002022-11-038016Budget
25048164.002024-09-028056Actual
4983480.002023-02-037716Budget
1494729044.002023-11-035766Actual
39361009.002023-01-036236Actual
855540.002023-05-068556Budget
36338960.002025-07-046256Actual
2606429.002024-10-028236Actual
386668392.002025-09-035766Actual
2809462700.002022-12-041136Actual
2959547500.002025-01-029966Actual
28292118.002024-12-038416Actual
3296913.002025-04-049666Actual
1492280.002023-11-036756Actual
22914179.002024-07-038916Actual
728856.002023-04-058426Actual
29519136.002025-01-027446Actual
3292714.002025-04-048256Actual
37542-324.002025-08-039166Actual
23042152.002024-07-037366Actual
36381347.002025-07-047766Actual
118756.002023-08-039646Actual
40771.002023-01-035466Actual
1068940.002023-07-048236Budget
7222266.002023-04-057316Actual
558176.002022-10-038726Actual
2504374.002024-09-027356Actual
36358235.002025-07-049056Actual
406446.002023-01-038556Actual
581200.002022-10-036836Budget
3057913.002025-02-029616Actual
169051328.002024-01-036246Actual
2618121970.002024-10-023476Actual
283264.002024-12-039626Actual
37506277.002025-08-038756Actual
1789925.002024-02-038526Actual
3410045457.002025-05-051376Actual
3626946.002025-07-047826Actual
1313014172.002023-09-032876Actual
32935223.002025-04-049256Actual
21988122.002024-06-028336Actual
22009318.002024-06-027746Actual
27195135.002024-11-028436Actual
1778410.002022-11-038746Actual
8490168.002023-05-067446Actual
2511526574.002024-09-023476Actual
740843.002023-04-056856Actual
8363100.002023-05-068416Budget
4121100.002023-01-038366Budget
22906102.002024-07-037816Actual
6639700.002022-10-036056Budget
96355.002023-06-039646Actual
7226304.002023-04-057616Actual
34057199.002025-05-059056Actual
2095541.002024-05-057826Actual
16889499.002024-01-037736Actual
10569280.002023-07-046616Budget
13805302.002023-10-036516Actual
14994180402.002023-11-032976Actual
12999228.002023-09-039046Actual
3892100.002023-01-036626Budget
95461607.002023-06-036236Actual
6171500.002022-10-036146Budget
616645.002023-03-058426Actual
1198347500.002023-08-039966Actual
67388.002022-10-036756Actual
972530.002023-06-038266Budget
1900329.002024-03-047166Actual
743875.002023-04-059056Actual
32888297.002025-04-046546Actual
1306221349.002023-09-036066Actual
16418.002022-11-039616Actual
1588478.002023-12-047846Actual
3885850.002023-01-036126Budget
1889585.002024-03-047626Actual
1901227.002024-03-048266Actual
35234291.002025-06-038166Actual
11945123.002023-08-036866Actual
10714200.002023-07-046646Budget
23004153.002024-07-036656Actual
2101469.002024-05-058446Actual
35094299.002025-06-038116Actual
2108939785.002024-05-051976Actual
2205235424.002024-06-025666Actual
8338140.002023-05-066716Actual
23011127.002024-07-037656Actual
29613151018.002025-01-023176Actual
182340.002022-11-038556Budget
352509183.002025-06-03776Actual
15880103.002023-12-047346Actual
751697101.002023-04-052176Actual
169551731.002024-01-035266Actual
6410311853.002023-03-054676Actual
1075072.002023-07-049446Actual
3868534.002025-09-038266Actual
167414.002022-11-038226Actual
10782186.002023-07-048156Actual
7391178.002023-04-059046Actual
7440100.002023-04-059256Actual
6362235.002023-03-058166Actual
250683761.002024-09-026366Actual
32874376.002025-04-048136Actual
19987142.002024-04-048946Actual
179936290.002024-02-036366Actual
2944432.002025-01-028216Actual
168793309.002024-01-036236Actual
8592380.002023-05-067266Budget
2400514165.002024-08-026056Actual
3292462.002025-04-047856Actual
5014100.002023-02-036526Budget
2756-179.002022-12-049116Actual
37482360.002025-08-039046Actual
33946116.002025-05-058416Actual
39342100.002023-01-036136Budget
22968454.002024-07-038736Actual
16891497.002024-01-038036Actual
38552-275.002025-09-039116Actual
29531297.002025-01-029046Actual
63226700.002023-03-055266Budget
841047.002023-05-068426Actual
10691100.002023-07-048336Budget
15881123.002023-12-047446Actual
74423.002023-04-059656Actual
1888361364.002024-03-041226Actual
12855211.002023-09-039016Actual
2493534.002024-09-027116Actual
23014291.002024-07-038056Actual
27258112975.002024-11-025666Actual
26153229.002024-10-028766Actual
7336138.002023-04-058336Actual
2885380.002022-12-048046Budget
14823104.002023-11-037816Actual
280238.002022-12-048926Actual
1701380.002022-11-036636Budget
1900172.002024-03-046866Actual
1500131298.002023-11-033876Actual
25081436.002024-09-028066Actual
8380750.002023-05-066226Budget
2819380.002022-12-046636Budget
2002140975.002024-04-045666Actual
294247.002022-12-048556Actual
510316000.002023-02-036046Budget
6376-123.002023-03-059166Actual
200174.002024-04-049656Actual
3903100.002023-01-037426Budget
22060148.002024-06-026766Actual
3943120.002023-01-036736Actual
1291128500.002023-09-036036Budget
626280.002023-03-058446Budget
75183402.002023-04-052376Actual
2897380.002022-12-048746Budget
1179776.002023-08-037136Actual
30685257.002025-02-029256Actual
16972131.002024-01-037466Actual
627271.002023-03-059446Actual
1804022912.002024-02-033476Actual
2390540.002024-08-026916Actual
7296-103.002023-04-059126Actual
6235200.002023-03-056646Budget
2822176.002022-12-046836Actual
41503367.002023-01-032376Actual
2208347500.002024-06-029966Actual
6276950.002023-03-056156Budget
1303094.002023-09-037856Actual
31745130.002025-03-047436Actual
3633511.002025-07-049646Actual
12854137.002023-09-038916Actual
187925.002022-11-038266Actual
271569.002024-11-026926Actual
24951298.002024-09-029216Actual
2307621197.002024-07-032876Actual
28436389.002024-12-039066Actual
24994382.002024-09-027736Actual
283821454.002024-12-036156Actual
495917472.002023-02-036016Actual
3299399999.002025-04-043576Actual
16917324.002024-01-038046Actual
7246177.002023-04-058916Actual
516070.002023-02-036756Budget
1088126110.002023-07-043476Actual
2957552.002025-01-027166Actual
15959371587.002023-12-04476Actual
7273166.002023-04-057426Actual
1397563635.002023-10-031376Actual
1387484.002023-10-038336Actual
9754105139.002023-06-032176Actual
1892830.002024-03-048236Actual
1285090.002023-09-038516Budget
1289940.002023-09-038526Budget
3061587.002025-02-026836Actual
1290627.002023-09-039426Actual
500471.002023-02-039416Actual
15982196.002022-11-036116Actual
8442220.002023-05-067336Budget
1303622.002023-09-038256Actual
31692519.002025-03-047716Actual
630942.002023-03-058456Actual
33949293.002025-05-058916Actual
6193130.002023-03-056836Actual
97141159.002023-06-037666Actual
854921.002023-05-068256Actual
11756200.002023-08-037726Budget
26156-306.002024-10-029166Actual
2291177.002024-07-038416Actual
35096102.002025-06-038316Actual
24931209.002024-09-026616Actual
374352643.002025-08-036136Actual
32891100.002025-04-046846Actual
2781100.002022-12-047426Budget
9465200.002023-06-037416Budget
9489378.002023-06-039216Actual
3970109.002023-01-038536Actual
3183629.002025-03-048266Actual
5081200.002023-02-037836Budget
976783150.002023-06-033976Actual
27126237.002024-11-026616Actual
23028862.002024-07-035466Actual
10853239.002023-07-049066Actual
38698390930.002025-09-03476Actual
30743187856.002025-02-023576Actual
740200.002022-10-037466Budget
9675200.002023-06-038756Budget
15933150.002023-12-046666Actual
5076100.002023-02-037436Budget
10749322.002023-07-049246Actual
28333505.002024-12-036636Actual
14952198.002023-11-036566Actual
24985217.002024-09-026536Actual
32863314.002025-04-046636Actual
34033428.002025-05-059246Actual
502576.002023-02-037326Actual
18908158.002024-03-049226Actual
30681243.002025-02-028756Actual
3853770.002025-09-037116Actual
32915143.002025-04-046656Actual
17980151.002024-02-038756Actual
22017302.002024-06-028746Actual
414710180.002023-01-032076Actual
2093123.002024-05-058216Actual
296222331636.002025-01-024376Actual
2980243.002022-12-047366Actual
22007175.002024-06-027446Actual
539100.002022-10-037426Budget
10630107.002023-07-047626Actual
22963305.002024-07-038136Actual
1594962.002023-12-048566Actual
1798172.002024-02-038956Actual
13824348.002023-10-039016Actual
1482881.002023-11-038416Actual
37388203.002025-08-037316Actual
15907186.002023-12-047456Actual
148632233805.002023-11-031036Actual
3411434909.002025-05-053376Actual
52302758.002023-02-037666Actual
5189200.002023-02-038756Budget
631696.002023-03-059056Actual
12921156.002023-09-036736Actual
10677100.002023-07-047436Budget
1637218.002022-11-039016Actual
18872221.002024-03-048116Actual
15862115.002023-12-048336Actual
2205422152.002024-06-026066Actual
19905340.002024-04-048716Actual
29492240.002025-01-027336Actual
3739533.002025-08-038216Actual
1191759.002023-08-038956Actual
1200016000.002023-08-032876Actual
24028-164.002024-08-029156Actual
1194960.002023-08-037166Budget
3412038028.002025-05-054076Actual
398016000.002023-01-036046Budget
36340148.002025-07-046656Actual
2007479813.002024-04-043576Actual
3755255001.002025-08-031376Actual
28278436.002024-12-036616Actual
736423.002023-04-057146Actual
7419176.002023-04-057756Actual
6154220.002023-03-057726Actual
32843151.002025-04-047726Actual
21963113.002024-06-028726Actual
12966211.002023-09-036646Actual
108121300.002023-07-046266Budget
38587370.002025-09-036536Actual
86318474.002023-05-06876Actual
50089600.002023-02-036026Budget
743749.002023-04-058956Actual
15982109868.002023-12-043976Actual
33938158.002025-05-057416Actual
165088.002022-11-036526Actual
2494096.002024-09-027816Actual
2836173.002022-12-047836Actual
726280.002022-10-036566Budget
12949585.002023-09-038736Actual
11943100.002023-08-036766Budget
1725200.002022-11-038336Budget
21082328481.002024-05-05676Actual
21991416.002024-06-028736Actual
8396131.002023-05-067626Actual
2298771.002024-07-037846Actual
1997168.002024-04-046746Actual
960322.002023-06-036946Actual
15956412.002023-12-049766Actual
31753125.002025-03-048436Actual
2094735.002024-05-056726Actual
1810200.002022-11-037756Budget
10817280.002023-07-046666Budget
2510271746.002024-09-021576Actual
2718575.002024-11-027136Actual
29549266.002025-01-028056Actual
36386104.002025-07-048366Actual
28428484.002024-12-038066Actual
261341422.002024-10-026366Actual
3741592.002025-08-037326Actual
8384158.002023-05-066626Actual
289581.002022-12-048546Actual
1493064.002023-11-037856Actual
8626449600.002023-05-0610166Budget
2391432.002024-08-028216Actual
11795200.002023-08-036836Budget
2830095854.002024-12-031226Actual
1794053.002024-02-036846Actual
730328300.002023-04-056036Budget
177483.002022-11-038446Actual
28304102.002024-12-036526Actual
2199611.002024-06-029636Actual
329452086.002025-04-046366Actual
31823231.002025-03-046666Actual
2836350.002024-12-037146Actual
499133.002023-02-038216Actual
251212374104.002024-09-024376Actual
3738629.002025-08-036916Actual
18936448.002024-03-049236Actual
385160.002023-01-037116Budget
22954146.002024-07-036836Actual
1482792.002023-11-038316Actual
401029.002023-01-038246Actual
28463240599.002024-12-033576Actual
27307147872.002024-11-023176Actual
28591500.002022-12-046146Budget
3864280.002023-01-038116Budget
2846100.002022-12-048436Budget
188582372.002024-03-046116Actual
1389687.002023-10-037846Actual
389650.002023-01-036826Budget
5078275.002023-02-037636Actual
37451120.002025-08-038336Actual
2308427616.002024-07-033876Actual
12932280.002023-09-037636Budget
723740.002023-04-058216Budget
25004389.002024-09-029036Actual
6158254.002023-03-058026Actual
1802812485.002024-02-031876Actual
6374101.002023-03-058966Actual
4112150.002023-01-037866Actual
518464.002023-02-038356Actual
3524647500.002025-06-039966Actual
1490718.002023-11-038246Actual
30219604.002022-12-041876Actual
29475139.002025-01-028726Actual
38678221.002025-09-037366Actual
3858425502.002025-09-036036Actual
6205168.002023-03-057836Actual
3064889.002025-02-027846Actual
11982466.002023-08-039766Actual
742260.002023-04-057856Budget
9540812721.002023-06-031036Actual
21016302.002024-05-058746Actual
240372247.002024-08-026266Actual
190630604.002022-11-031976Actual
3859256.002025-09-037136Actual
61851300.002023-03-056236Budget
250996965.002024-09-02876Actual
514-218.002022-10-039116Actual
27312214938.002024-11-023776Actual
12868115.002023-09-036526Actual
10863392642.002023-07-04676Actual
2847100.002022-12-048536Budget
1893184.002024-03-048536Actual
108056160.002023-07-045766Actual
1310187.002023-09-038466Actual
1691020.002024-01-036946Actual
1591646.002023-12-048556Actual
38580276.002025-09-039226Actual
8584335.002023-05-066666Actual
284068.002024-12-039656Actual
949271109.002023-06-031226Actual
17917230.002024-02-037336Actual
16892308.002024-01-038136Actual
513530.002023-02-038246Budget
3060925768.002025-02-026036Actual
1498439734.002023-11-031476Actual
847215600.002023-05-066046Budget
3862622.002025-09-038246Actual
3877253.002023-01-039016Actual
85718700.002023-05-065766Budget
1383855.002023-10-037326Actual
9680112.002023-06-039256Actual
967884.002023-06-039056Actual
2496671.002024-09-027726Actual
13867144.002023-10-037436Actual
2611843.002024-10-028456Actual
1692164.002024-01-038446Actual
62924.002022-10-036946Actual
1064113.002023-07-048226Actual
27133237.002024-11-027616Actual
1666161.002022-11-037726Actual
273164820988.002024-11-024376Actual
21036265.002024-05-058056Actual
1078950.002023-07-048556Budget
3855100.002023-01-037416Budget
2207571.002024-06-028566Actual
1686067.002024-01-037626Actual
32890135.002025-04-046746Actual
2401874.002024-08-027856Actual
638710419.002023-03-05876Actual
478218.002022-10-036516Actual
73071378.002023-04-056236Actual
18044103375.002024-02-033976Actual
3940222.002023-01-036636Actual
513273.002022-10-039016Actual
1629111.002022-11-038316Actual
159519968.002022-11-036016Actual
608419656.002023-03-056016Actual
31744208.002025-03-047336Actual
549129.002022-10-038126Actual
1887321.002024-03-048216Actual
27125260.002024-11-026516Actual
41091800.002023-01-037666Budget
3074959803.002025-02-024676Actual
6334950.002023-03-056266Budget
3058093777.002025-02-021226Actual
65367.002022-10-038546Actual
220309.002024-06-026956Actual
139346.002023-10-039656Actual
628470.002023-03-056756Budget
17007116185.002024-01-033176Actual
37477102.002025-08-038346Actual
6202280.002023-03-057636Budget
2880382.002022-12-047746Actual
35156445.002025-06-039036Actual
8395100.002023-05-067426Budget
3639411.002025-07-049666Actual
1498363326.002023-11-031376Actual
763218.002022-10-039066Actual
158731072.002023-12-046246Actual
189717.002024-03-046956Actual
2003235.002024-04-047166Actual
240362696.002024-08-026166Actual
1393716926.002023-10-035466Actual
26013270.002024-10-028716Actual
26058101.002024-10-027436Actual
67270.002022-10-036756Budget
8527100.002023-05-066656Budget
3857293.002023-01-037616Actual
3298215558.002025-04-042076Actual
9745399924.002023-06-03676Actual
21920234.002024-06-026616Actual
62321000.002023-03-056246Budget
19889172.002024-04-046616Actual
2296783.002024-07-038536Actual
340621.002025-05-055466Actual
2209026055.002024-06-021476Actual
16976433.002024-01-038066Actual
3180317.002025-03-048256Actual
129592319.002023-09-036146Actual
18917118.002024-03-046736Actual
2717099.002024-11-028926Actual
27284320.002024-11-029066Actual
35208172.002025-06-039056Actual
636779.002023-03-058366Actual
1898483229.002022-11-03476Actual
21005144.002024-05-057346Actual
26060357.002024-10-027736Actual
29539132.002025-01-026656Actual
1593557.002023-12-046866Actual
13009650.002023-09-036256Budget
278650.002022-12-047826Budget
2608767.002024-10-027846Actual
1287740.002023-09-037126Budget
21919257.002024-06-026516Actual
2784127.002022-12-047726Actual
3185110832.002025-03-04776Actual
735015600.002023-04-056046Budget
40825900.002023-01-035766Budget
2209610817.002024-06-022276Actual
1597831149.002023-12-043476Actual
2719280.002022-12-046516Budget
36383463.002025-07-048066Actual
21982245.002024-06-027636Actual
119983367.002023-08-032376Actual
614894.002023-03-057326Actual
72082100.002023-04-056116Budget
6153100.002023-03-057626Budget
2005247500.002024-04-049966Actual
9564280.002023-06-037636Budget
7228480.002023-04-057716Budget
272731333.002024-11-027666Actual

Generated 2025-11-02 19:21:02.566 UTC