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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1312290552.002023-11-051576Actual
1383441.002023-12-056726Actual
40815572.002023-03-075766Actual
130651314.002023-11-056266Actual
2206233.002024-08-046966Actual
851911830.002023-07-086056Actual
26189-49545.002024-12-044576Actual
8450169.002023-07-087836Actual
38568212.002025-11-057726Actual
19990291.002024-06-069246Actual
22905337.002024-09-047716Actual
2950916825.002025-03-066046Actual
38671351.002025-11-056566Actual
25046154.002024-11-047756Actual
250661876.002024-11-046166Actual
306371065.002025-04-066246Actual
27216116.002025-01-047846Actual
1287512.002023-11-056926Actual
119341900.002023-10-056166Budget
640088243.002023-05-073176Actual
3866723714.002025-11-056066Actual
352201679.002025-08-056366Actual
1193714678.002023-10-056366Actual
27264342.002025-01-046566Actual
11706280.002023-10-057616Budget
4124110.002023-03-078566Actual
177483.002023-01-058446Actual
2961033556.002025-03-062476Actual
2108548779.002024-07-071376Actual
32833690.002025-06-066226Actual
238992449.002024-10-046116Actual
408057287.002023-03-075666Actual
318134444.002025-05-065266Actual
31753125.002025-05-068436Actual
36351198.002025-09-058156Actual
2830736.002025-02-046826Actual
3755718324.002025-10-052076Actual
2405555.002024-10-048466Actual
3974285.002023-03-079036Actual
7376444.002023-06-078046Actual
18471335.002023-01-056266Actual
2765546.002023-02-056226Actual
2101469.002024-07-078446Actual
24015146.002024-10-047456Actual
2497476.002024-11-048726Actual
524499.002023-04-078466Actual
17946222.002024-04-067746Actual
51495.002023-04-079646Actual
22077181.002024-08-048966Actual
13998954914.702023-12-054576Actual
4048118.002023-03-077656Actual
7239100.002023-06-078316Budget
13082171.002023-11-057366Actual
1300511800.002023-11-056056Budget
31822254.002025-05-066566Actual
17865432.002024-04-067716Actual
13098100.002023-11-058366Budget
6263101.002023-05-078446Actual
412290.002023-03-078466Budget
3940222.002023-03-076636Actual
5224350.002023-04-077266Actual
2510921743.002024-11-042476Actual
2789200.002023-02-058026Budget
1913144108.002023-01-052976Actual
7423200.002023-06-078056Budget
21018247.002024-07-079046Actual
5235128.002023-04-077866Actual
3891170.002023-03-076626Actual
55110.002022-12-058226Budget
19016340.002024-05-068766Actual
12880200.002023-11-057426Budget
5016100.002023-04-076626Budget
11773234.002023-10-058726Actual
3402783.002025-07-078446Actual
3064176.002025-04-066846Actual
3285027.002025-06-068526Actual
8545334.002023-07-088056Actual
221101890986.002024-08-044376Actual
11835257.002023-10-056546Actual
15941811.002024-02-057666Actual
753314324.002023-06-0710076Actual
1699812485.002024-03-061876Actual
8453406.002023-07-088136Actual
31833113.002025-05-067866Actual
12991100.002023-11-058346Budget
1867144.002023-01-057466Actual
386111709.002025-11-056146Actual
20993-282.002024-07-079136Actual
29450374.002025-03-069016Actual
273036123.002025-01-042376Actual
967884.002023-08-059056Actual
946053.002023-08-057116Actual
5090100.002023-04-078336Budget
10584468.002023-09-057716Actual
11695200.002023-10-056716Budget
21066425.002024-07-078066Actual
29495538.002025-03-067736Actual
682100.002022-12-057456Budget
18337300.002023-01-055266Actual
967755.002023-08-058956Actual
29558-147.002025-03-069156Actual
23919231.002024-10-048916Actual
3073414978.002025-04-062276Actual
15882137.002024-02-057646Actual
30577-349.002025-04-069116Actual
18921169.002024-05-067336Actual
41324761.002023-03-079466Actual
3187140787.002025-05-063876Actual
1186286.002023-10-058346Actual
18006401.002024-04-068066Actual
526480280.002023-04-071376Actual
3746721.002025-10-056946Actual
303624784.002023-02-053876Actual
9601100.002023-08-056846Budget
1597010710.002024-02-052276Actual
9498750.002023-08-056226Budget
13047-126.002023-11-059156Actual
967434.002023-08-058556Actual
3637518.002025-09-056966Actual
4021210.002023-03-079046Actual
219723742.002024-08-046136Actual
69316.002022-12-058256Actual
3059717.002025-04-068226Actual
747100.002022-12-057866Budget
52557.002023-04-079666Actual
386371387.002025-11-056156Actual
2845632615.002025-02-042476Actual
1172290.002023-10-058516Budget
2398614.002024-10-046946Actual
18899109.002024-05-068126Actual
3284078.002025-06-067326Actual
1301925.002023-11-057156Actual
1287876.002023-11-057326Actual
2949156.002025-03-067136Actual
36357153.002025-09-058956Actual
374352643.002025-10-056136Actual
973171.002023-08-058566Actual
24964111.002024-11-047426Actual
721943.002023-06-076916Actual
6407100579.002023-05-073976Actual
37536118.002025-10-058366Actual
2778100.002023-02-057326Budget
78894236.002022-12-053176Actual
526164.002022-12-056526Actual
2307621197.002024-09-042876Actual
3185110832.002025-05-06776Actual
30716293.002025-04-069066Actual
16842416.002024-03-068716Actual
386730.002023-03-078216Budget
13951142.002023-12-057366Actual
3750220.002025-10-058256Actual
8349280.002023-07-087616Budget
41417497.002023-03-07876Actual
38595302.002025-11-057636Actual
1763380.002023-01-057746Budget
38692-321.002025-11-059166Actual
6246100.002023-05-077446Budget
2804-46.002023-02-059126Actual
5286247704.002023-04-074676Actual
6106410.002023-05-077716Actual
18948167.002024-05-067446Actual
2721310.002023-02-056616Actual
669198.002022-12-056556Actual
11958380.002023-10-057766Budget
21032133.002024-07-077456Actual
27148109158.002025-01-041226Actual
8346118.002023-07-087416Actual
23904134.002024-10-046816Actual
35099451.002025-08-058716Actual
26187350000.002024-12-044276Actual
1800824.002024-04-068266Actual
23983125.002024-10-046646Actual
772147741.002022-12-05476Actual
614347.002023-05-076826Actual
12997380.002023-11-058746Budget
2780161.002023-02-057426Actual
18861137.002024-05-066616Actual
2980243.002023-02-057366Actual
854360.002023-07-087856Budget
3185353480.002025-05-061376Actual
13956397.002023-12-058066Actual
279310.002023-02-058226Budget
3862392.002025-11-057846Actual
496100.002022-12-057816Budget
116901900.002023-10-056216Budget
3874527.002023-03-078716Actual
79229888.002022-12-053576Actual
9451445.002023-08-056516Actual
752323573.002023-06-073276Actual
37385102.002025-10-056816Actual
85667500.002023-07-085266Budget
52723402.002023-04-072376Actual
7393238.002023-06-079246Actual
1077880.002023-09-057856Budget
7297172.002023-06-079226Actual
15863102.002024-02-058436Actual
1617250.002023-01-057616Actual
27132133.002025-01-047416Actual
35198197.002025-08-057756Actual
31842346.002025-05-069066Actual
2846100.002023-02-058436Budget
14989116370.002024-01-052176Actual
10693100.002023-09-058436Budget
40825900.002023-03-075766Budget
13968778.002023-12-059766Actual
189934512.002024-05-065766Actual
6266410.002023-05-078746Actual
27275118.002025-01-047866Actual
840071.002023-07-087826Actual
2731755589.002025-01-044676Actual
27189561.002025-01-047736Actual
1764100.002023-01-057846Budget
32824520.002025-06-068716Actual
31848222214.002025-05-0610166Actual
3410317287.002025-07-071876Actual
249282296.002024-11-046116Actual
21097122053.002024-07-073176Actual
1072160.002023-09-057146Budget
626109.002022-12-056746Actual
562-74.002022-12-059126Actual
1692911930.002024-03-066056Actual
2830916.002025-02-047126Actual
1728100.002023-01-058436Budget
38544319.002025-11-058116Actual
722035.002023-06-077116Actual
24058129.002024-10-048966Actual
119243900.002023-10-055266Budget
19926167.002024-06-068026Actual
2603721.002024-12-048326Actual
32973197586.002025-06-06476Actual
671100.002022-12-056656Budget
575468.002022-12-056536Actual
742151.002023-06-077856Actual
16906197.002024-03-066546Actual
8338140.002023-07-086716Actual
38690261.002025-11-058966Actual
11811380.002023-10-058136Budget
1384064.002023-12-057626Actual
219436931.002024-08-046026Actual
1797610.002024-04-068256Actual
3641543232.002025-09-053276Actual
1790630.002023-01-056256Actual
53316.002022-12-056926Actual
29432237.002025-03-066616Actual
26069382.002024-12-048936Actual
60851572.002023-05-076116Actual
1485872.002024-01-058926Actual
362862397.002025-09-056236Actual
5214200.002023-04-076566Budget
14895103.002024-01-056646Actual
12856-169.002023-11-059116Actual
2000168.002024-06-067356Actual
294842381.002025-03-066136Actual
329379483.002025-06-065266Actual
17868315.002024-04-068116Actual
20938-198.002024-07-079116Actual
966942.002023-08-058356Actual
1901227.002024-05-068266Actual
373811557.002025-10-056216Actual
1056223800.002023-09-056016Budget
7114100.002022-12-055366Budget
528714324.002023-04-0710076Actual
1997419.002024-06-067146Actual
3514275.002025-08-057136Actual
3749319.002025-10-056956Actual
38597163.002025-11-057836Actual
15854150.002024-02-057336Actual
29469170.002025-03-068026Actual
2851195.002023-02-058936Actual
25002416.002024-11-048736Actual
14952198.002024-01-056566Actual
15911259.002024-02-058056Actual
1498363326.002024-01-051376Actual
2887276.002023-02-058146Actual
1198012381.002023-10-059466Actual
317881105.002025-05-066156Actual
38695532.002025-11-059766Actual
240362696.002024-10-046166Actual
2831443.002025-02-047826Actual
1078950.002023-09-058556Budget
1802634511.002024-04-061476Actual
21957137.002024-08-048026Actual
1496964.002024-01-058566Actual
3065271.002025-04-068346Actual
5097148.002023-04-078936Actual
29618122660.002025-03-063776Actual
11960117.002023-10-057866Actual
34014127.002025-07-076746Actual
28365180.002025-02-047446Actual
20924181.002024-07-077316Actual
12007120289.002023-10-053776Actual
2830646.002025-02-046726Actual
33934127.002025-07-076816Actual
211079408.002024-07-074676Actual
35221337.002025-08-056566Actual
1898586.002024-05-068956Actual
1621136.002023-01-057816Actual
30673221.002025-04-067756Actual
24041125.002024-10-046766Actual
1992810.002024-06-068226Actual
14939178.002024-01-059056Actual
35157-356.002025-08-059136Actual
22961128.002024-09-047836Actual
952514.002023-08-058226Actual
180463469146.002024-04-064376Actual
15856208.002024-02-057636Actual
62291500.002023-05-076146Budget
3171412.002025-05-066926Actual
9659159.002023-08-057756Actual
18942172.002024-05-066646Actual
190279905.002024-05-06776Actual
38646125.002025-11-057456Actual
2830100.002023-02-057436Budget
36246150.002025-09-058316Actual
501361.002022-12-058116Actual
158981893.002024-02-056156Actual
31730-108.002025-05-069126Actual
35248247827.002025-08-05476Actual
6375154.002023-05-079066Actual
17014124400.002024-03-063976Actual
32923210.002025-06-067756Actual
2718575.002025-01-047136Actual
38607-430.002025-11-059136Actual
27307147872.002025-01-043176Actual
13092468.002023-11-058066Actual
1498112964.002024-01-05776Actual
2731825510.002025-01-0410076Actual
407137.002023-03-079456Actual
72101900.002023-06-076216Budget
31711109.002025-05-066626Actual
21982245.002024-08-047636Actual
149491917.002024-01-056166Actual
18878140.002024-05-068916Actual
27134428.002025-01-047716Actual
13114198366.002023-11-0510166Actual
30263402.002023-02-052376Actual
24948146.002024-11-048916Actual
179670.002023-01-056756Budget
2103020.002024-07-077156Actual
240071017.002024-10-046256Actual
14960144.002024-01-057466Actual
8611100.002023-07-088366Budget
2822176.002023-02-056836Actual
2407710603.002024-10-042276Actual
18984151.002024-05-068756Actual
8383200.002023-07-086626Budget
35181176.002025-08-058946Actual
1889585.002024-05-067626Actual
6214140.002023-05-078336Actual
639380.002022-12-057746Budget
25096272310.002024-11-04476Actual
51994600.002023-04-075366Budget
25075225.002024-11-047266Actual
3623642.002025-09-056916Actual
3074037628.002025-04-063276Actual
15886186.002024-02-058146Actual
1789164.002024-04-067626Actual
13894163.002023-12-057646Actual
746126.002022-12-057866Actual
4110380.002023-03-077766Budget
32926144.002025-06-068156Actual
636200.002022-12-057646Budget
3844280.002023-03-076616Budget
3641133870.002025-09-052476Actual
239002721.002024-10-046216Actual
1481679.002024-01-056816Actual
38614174.002025-11-056646Actual
3060925768.002025-04-066036Actual
527414781.002023-04-072876Actual
36293281.002025-09-057336Actual
37509-194.002025-10-059156Actual
8585168.002023-07-086766Actual
8524241.002023-07-086556Actual
363701293.002025-09-056366Actual
27181200.002023-02-056216Budget
291657.002023-02-056856Actual
34069221.002025-07-076566Actual
1085947500.002023-09-059966Actual
18966484.002024-05-066256Actual
38689451.002025-11-058766Actual
386618.002025-11-059656Actual
511480.002022-12-058716Budget
2607317.002024-12-049636Actual
6209406.002023-05-078136Actual
16835124.002024-03-067816Actual
2932200.002023-02-058056Budget
249626.002024-11-047126Actual
294576.002023-02-058956Actual
1482974.002024-01-058516Actual
32907336.002025-06-069046Actual
61841622.002023-05-076236Actual
2818473.002023-02-056636Actual
20033247.002024-06-067266Actual
2723614.002025-01-046956Actual
38553459.002025-11-059216Actual
2305276.002024-09-048566Actual
2105022152.002024-07-076066Actual
5063280.002023-04-076536Budget
1887351.002023-01-058766Actual
3068910.002025-04-065466Actual
2209821970.002024-08-042476Actual
864215696.002023-07-082876Actual
13131125424.002023-11-052976Actual
2290134.002024-09-047116Actual
18682135.002023-01-057666Actual
51531040.002023-04-076156Actual
2504374.002024-11-047356Actual
19978246.002024-06-067746Actual
23042152.002024-09-047366Actual
10791234.002023-09-058756Actual
3871635916.002025-11-053376Actual
3406520066.002025-07-076066Actual
2205422152.002024-08-046066Actual
177398.002023-01-058346Actual
2192996.002024-08-047816Actual
158721786.002024-02-056146Actual
117843000.002023-10-056136Budget
189094.002024-05-069626Actual
10688391.002023-09-058136Actual
1288655.002023-11-057826Actual
1685862.002024-03-067326Actual
14980413899.002024-01-05676Actual
1314316153.002023-11-0510076Actual
23901398.002024-10-046516Actual
13043293.002023-11-058756Actual
3185617287.002025-05-061876Actual
7258750.002023-06-076226Budget
9555117.002023-08-056836Actual
374871711.002025-10-056156Actual
23028862.002024-09-045466Actual
26004144.002024-12-047616Actual
130545951.002023-11-055366Actual
3865467.002025-11-058456Actual
340671235.002025-07-076266Actual
6200131.002023-05-077436Actual
12823156.002023-11-056716Actual
12999228.002023-11-059046Actual
60881375.002023-05-076216Actual
2733100.002023-02-057416Budget
29539132.002025-03-066656Actual
624223.002023-05-077146Actual
3516720.002025-08-056946Actual
1394695.002023-12-056766Actual
21985533.002024-08-048036Actual
35164183.002025-08-056646Actual
138458.002023-12-058226Actual
2394414.002024-10-048526Actual
3757041212.002025-10-053876Actual
2210898881.002024-08-043976Actual
27928.002023-02-058226Actual
734791.002023-06-079436Actual
13011182.002023-11-056556Actual
3975-228.002023-03-079136Actual
35149372.002025-08-058136Actual
729484.002023-06-078926Actual
17982111.002024-04-069056Actual
385822007586.002025-11-051036Actual
2723464.002025-01-046756Actual
1760200.002023-01-057646Budget
8352200.002023-07-087816Budget
37418186.002025-10-057726Actual
40754700.002023-03-075366Budget
17389.002023-01-059636Actual
29519136.002025-03-067446Actual
1781193.002023-01-059046Actual
8654361904.002023-07-084676Actual
1686479.002024-03-068126Actual
36384286.002025-09-058166Actual
3521411.002025-08-055466Actual
1893710.002024-05-069636Actual
306941455.002025-04-066266Actual
351621248.002025-08-056246Actual
14928113.002024-01-057656Actual
22047182.002024-08-049256Actual
19949168.002024-06-067336Actual
10681550.002023-09-057736Budget
1073630.002023-09-058246Budget
1064640.002023-09-058526Budget
25049102.002024-11-048156Actual
24081159582.002024-10-042976Actual
612345.002022-12-059236Actual
9576100.002023-08-058336Budget
38699406425.002025-11-05676Actual
3186014681.002025-05-062276Actual
1177842.002023-10-059426Actual
8514-121.002023-07-089146Actual
1186025.002023-10-058246Actual
11826360.002023-10-059236Actual
406250.002023-03-078456Budget
8365122.002023-07-088516Actual
752543020.002023-06-073476Actual
7213394.002023-06-076616Actual
2829170.002023-02-057436Actual
15810378.002024-02-058716Actual
22969199.002024-09-048936Actual
20053147292.002024-06-0610166Actual
1799780.002024-04-066866Actual
139101392.002023-12-056156Actual
18978186.002024-05-068056Actual
30602135.002025-04-068926Actual

Generated 2026-01-04 23:30:27.938 UTC