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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21055148.002024-07-066666Actual
31829171.002025-05-057366Actual
29520187.002025-03-057646Actual
117862300.002023-10-046236Budget
3866723714.002025-11-046066Actual
6217112.002023-05-068536Actual
1759200.002023-01-047446Budget
27284320.002025-01-039066Actual
1291027209.002023-11-046036Actual
9708261.002023-08-047266Actual
2603818.002024-12-038426Actual
2973100.002023-02-046866Budget
33946116.002025-07-068416Actual
29465148.002025-03-057426Actual
106109508.002023-09-046026Actual
178808062.002024-04-056026Actual
13142325033.002023-11-044676Actual
13869363.002023-12-047736Actual
2389826522.002024-10-036016Actual
16927305.002024-03-059246Actual
3065457.002025-04-058546Actual
2391432.002024-10-038216Actual
856347.002023-07-079456Actual
965463.002023-08-047356Actual
28378-245.002025-02-039146Actual
7322100.002023-06-067436Budget
20048-195.002024-06-059166Actual
29439237.002025-03-057616Actual
36289197.002025-09-046736Actual
21930365.002024-08-038016Actual
119361875.002023-10-046266Actual
12880200.002023-11-047426Budget
7426200.002023-06-068156Budget
2291089.002024-09-038316Actual
63216061.002023-05-065266Actual
1717200.002023-01-047836Budget
32810116.002025-06-056816Actual
10774120.002023-09-047656Actual
351315.002025-08-049626Actual
23993353.002024-10-038046Actual
364016514.002025-09-04876Actual
38674120.002025-11-046866Actual
1348433105.002023-12-039376Actual
11718123.002023-10-048316Actual
3629268.002025-09-047136Actual
28313139.002025-02-037726Actual
199129745.002024-06-056026Actual
16890129.002024-03-057836Actual
6155200.002023-05-067726Budget
6247105.002023-05-067446Actual
3286635.002025-06-056936Actual
30672123.002025-04-057656Actual
2392311.002024-10-039616Actual
1899420344.002024-05-056066Actual
3622927096.002025-09-046016Actual
6127288.002023-05-069216Actual
5712497.002022-12-046136Actual
12835280.002023-11-047616Budget
11881492.002023-10-046256Actual
52853479464.002023-04-064376Actual
1495620.002024-01-046966Actual
1189363.002023-10-047356Actual
162730.002023-01-048216Budget
35233470.002025-08-048066Actual
8489220.002023-07-077346Budget
23999302.002024-10-038746Actual
32935223.002025-06-059256Actual
11955160.002023-10-047466Actual
16975106.002024-03-057866Actual
25070249.002024-11-036666Actual
3526633902.002025-08-043376Actual
128162000.002023-11-046116Budget
640121794.002023-05-063276Actual
28418157.002025-02-036766Actual
8364100.002023-07-078516Budget
3296037.002025-06-058266Actual
1587750.002024-02-046846Actual
7464109.002023-06-066766Actual
27217471.002025-01-038046Actual
48522.002022-12-046916Actual
7212380.002023-06-066516Budget
1802311033.002024-04-05776Actual
2296685.002024-09-038436Actual
149914422.002024-01-042376Actual
3172631.002025-05-058526Actual
73968700.002023-06-066056Budget
7313130.002023-06-066736Actual
3870340642.002025-11-041476Actual
32890135.002025-06-056746Actual
574380.002022-12-046536Budget
10888303011.002023-09-044676Actual
73053307.002023-06-066136Actual
38595302.002025-11-047636Actual
6090291.002023-05-066516Actual
415117945.002023-03-062476Actual
2307310603.002024-09-032276Actual
9584270.002023-08-049036Actual
63311482.002023-05-066166Actual
640578265.002023-05-063776Actual
1616200.002023-01-047616Budget
12974220.002023-11-047346Budget
974147500.002023-08-049966Actual
2613794.002024-12-036766Actual
17946222.002024-04-057746Actual
29581127.002025-03-057866Actual
741112.002023-06-067156Actual
1189212.002023-10-047156Actual
29518151.002025-03-057346Actual
2831698.002025-02-038126Actual
20969985000.002024-07-061136Actual
284468666.002025-02-03876Actual
7272100.002023-06-067426Budget
1300415997.002023-11-046056Actual
1762450.002023-01-047746Actual
3755718324.002025-10-042076Actual
9645100.002023-08-046656Budget
230589.002024-09-039666Actual
32908-269.002025-06-059146Actual
1638-174.002023-01-049116Actual
1088913715.002023-09-0410076Actual
12822280.002023-11-046616Budget
35208172.002025-08-049056Actual
6279550.002023-05-066256Budget
1695610386.002024-03-055366Actual
3396670.002025-07-067626Actual
4035100.002023-03-066656Budget
389486.002023-03-066726Actual
20966128.002024-07-069226Actual
30639205.002025-04-056646Actual
38679164.002025-11-047466Actual
27133237.002025-01-037616Actual
2721133.002025-01-037146Actual
576426.002022-12-046636Actual
362302502.002025-09-046116Actual
34095226464.002025-07-0610166Actual
3073725784.002025-04-052876Actual
841671.002023-07-078926Actual
10600480.002023-09-048716Budget
947740.002023-08-048216Actual
11847220.002023-10-047346Budget
503368.002023-04-067826Actual
35083187.002025-08-046616Actual
26063276.002024-12-038136Actual
8496100.002023-07-077846Actual
588100.002022-12-047436Budget
189912707.002024-05-055366Actual
13104410.002023-11-048766Actual
32962115.002025-06-058466Actual
16957258.002024-03-055466Actual
744410600.002023-06-065266Budget
209981798.002024-07-066246Actual
608480.002022-12-048736Budget
4110380.002023-03-067766Budget
1490474.002024-01-047846Actual
2955348.002025-03-058456Actual
21967129.002024-08-039226Actual
51495.002023-04-069646Actual
6233200.002023-05-066546Actual
35101327.002025-08-049016Actual
3911280.002023-03-068026Budget
1295610.002023-11-049636Actual
20952134.002024-07-067426Actual
634129.002022-12-047446Actual
635200.002022-12-047446Budget
164073.002023-01-049416Actual
1064737.002023-09-048526Actual
22076340.002024-08-038766Actual
211079408.002024-07-064676Actual
1496964.002024-01-048566Actual
12932280.002023-11-047636Budget
1792200.002023-01-046556Budget
1887560.002024-05-058416Actual
27135127.002025-01-037816Actual
2722911370.002025-01-036056Actual
34020198.002025-07-067646Actual
528391764.002023-04-063976Actual
2505134.002024-11-038356Actual
968610062.002023-08-045366Actual
2203480.002024-08-037656Actual
11788480.002023-10-046536Budget
2003081.002024-06-056866Actual
1698178.002024-03-058566Actual
180463469146.002024-04-054376Actual
11715345.002023-10-048116Actual
2943639.002025-03-057116Actual
375518058.002025-10-04876Actual
842036.002023-07-079426Actual
854490.002023-07-077856Actual
3855595111.002025-11-041226Actual
502050.002023-04-066826Budget
3927176.002023-03-069226Actual
1866200.002023-01-047466Budget
2765546.002023-02-046226Actual
16825347.002024-03-056516Actual
386668392.002025-11-045766Actual
2996130.002023-02-048366Actual
2404328.002024-10-036966Actual
25082270.002024-11-038166Actual
7244527.002023-06-068716Actual
1059234.002023-09-048216Actual
165179.002023-01-046626Actual
36380664.002025-09-047666Actual
504870.002023-04-068926Actual
1312430604.002023-11-041976Actual
5069105.002023-04-066836Actual
725410100.002023-06-066026Budget
108102525.002023-09-046166Actual
50541495532.002023-04-061036Actual
189905414.002024-05-055266Actual
7319220.002023-06-067336Budget
75178239.002023-06-062276Actual
1794115.002024-04-056946Actual
2827424706.002025-02-036016Actual
3058739.002025-04-056826Actual
289291.002023-02-048446Actual
31690186.002025-05-057416Actual
640088243.002023-05-063176Actual
38678221.002025-11-047366Actual
2854400.002023-02-049236Actual
28142176.002023-02-046236Actual
14972249.002024-01-049066Actual
962470.002023-08-048446Budget
637090.002023-05-068566Budget
58470.002022-12-047136Budget
3864180.002025-11-046756Actual
27270525.002025-01-037266Actual
513980.002023-04-068446Budget
1596365489.002024-02-041376Actual
2001039.002024-06-058456Actual
63919604.002023-05-061876Actual
284132374.002025-02-036166Actual
2832027.002025-02-038526Actual
13897331.002023-12-048046Actual
21975332.002024-08-036636Actual
199131000.002024-06-056126Actual
1197178.002023-10-048466Actual
1867144.002023-01-047466Actual
1393716926.002023-12-045466Actual
33987256.002025-07-066636Actual
3969100.002023-03-068536Budget
3512799.002025-08-048926Actual
2954151.002025-03-056856Actual
612345.002022-12-049236Actual
1496622.002024-01-048266Actual
3510579964.002025-08-041226Actual
3287537.002025-06-058236Actual
1201023350.002023-10-044076Actual
17917230.002024-04-057336Actual
285715600.002023-02-046046Actual
28611560.002023-02-046246Actual
34019160.002025-07-067446Actual
35093483.002025-08-048016Actual
847114040.002023-07-076046Actual
3847135.002023-03-066816Actual
19009104.002024-05-057866Actual
40733343.002023-03-065266Actual
14877449.002024-01-047736Actual
397914352.002023-03-066046Actual
1481022604.002024-01-046016Actual
516181.002023-04-066756Actual
11740211.002023-10-046526Actual
23045333.002024-09-037766Actual
139346.002023-12-049656Actual
1088341890.002023-09-043776Actual
36271103.002025-09-048126Actual
16972131.002024-03-057466Actual
2944200.002023-02-048756Budget
7462280.002023-06-066666Budget
84291500.002023-07-076236Budget
6191168.002022-12-046246Actual
64092275094.002023-05-064376Actual
18481400.002023-01-046266Budget
1764100.002023-01-047846Budget
3856174.002025-11-046726Actual
527089984.002023-04-062176Actual
2833780.002025-02-037136Actual
32964451.002025-06-058766Actual
748480.002022-12-048066Budget
12936164.002023-11-047836Actual
185927.002023-01-046966Actual
3408492.002025-07-068366Actual
35120204.002025-08-048026Actual
12983128.002023-11-047846Actual
962280.002023-08-048346Budget
23962162.002024-10-037336Actual
36278126.002025-09-049026Actual
139971615814.302023-12-044376Actual
19938791201.002024-06-051036Actual
3518611689.002025-08-046056Actual
30715190.002025-04-058966Actual
351331062911.002025-08-041136Actual
240913556996.002024-10-034376Actual
26136187.002024-12-036666Actual
29497679.002025-03-058036Actual
1807100.002023-01-047656Budget
1284431.002023-11-048216Actual
26141142.002024-12-037266Actual
3864424.002025-11-047156Actual
74561059.002023-06-066266Actual
1305795000.002023-11-045666Budget
1594962.002024-02-048566Actual
3059468.002025-04-057826Actual
3752646.002025-10-047166Actual
119341900.002023-10-046166Budget
32824520.002025-06-058716Actual
229996.002024-09-039646Actual
840620.002023-07-078226Budget
2393439.002024-10-037326Actual
2493534.002024-11-037116Actual
639717945.002023-05-062476Actual
17963127.002024-04-056556Actual
13084120.002023-11-047466Actual
10794144.002023-09-049056Actual
173793.002023-01-049436Actual
18866123.002024-05-057316Actual
4007380.002023-03-068046Budget
507229.002023-04-067136Actual
1690968.002024-03-056846Actual
14958650.002024-01-047266Actual
2730214681.002025-01-032276Actual
1200529962.002023-10-043476Actual
28352-457.002025-02-039136Actual
3178064.002025-05-058546Actual
2606780.002024-12-038536Actual
12919380.002023-11-046636Budget
2956112838.002025-03-055266Actual
277338.002023-02-046826Actual
34004311.002025-07-068936Actual
32878104.002025-06-058536Actual
18959000.002023-01-049966Actual
1178328500.002023-10-046036Budget
965110.002023-08-047156Actual
17857311.002024-04-056616Actual
294557722.002025-03-056026Actual
3174228.002025-05-056936Actual
210533221.002024-07-066366Actual
25088189.002024-11-038966Actual
20049326.002024-06-059266Actual
20080-15728.002024-06-054676Actual
11742191.002023-10-046626Actual
274897.002023-02-048416Actual
19007755.002024-05-057666Actual
1175960.002023-10-047826Budget
4049213.002023-03-067756Actual
108743367.002023-09-042376Actual
17001120836.002024-03-052176Actual
3410045457.002025-07-061376Actual
9570648.002023-08-048036Actual
86532510717.002023-07-074376Actual
976121571.002023-08-043276Actual
968762964.002023-08-045666Actual
625830.002023-05-068246Budget
7474100.002023-06-067466Budget
745115132.002023-06-066066Actual
10727207.002023-09-047646Actual
287223.002023-02-047146Actual
39387945.002025-12-039276Actual
251212374104.002024-11-034376Actual
25117102582.002024-11-033776Actual
10863392642.002023-09-04676Actual
148632233805.002024-01-041036Actual
36298666.002025-09-048036Actual
26155382.002024-12-039066Actual
8560144.002023-07-079056Actual
4981239.002023-04-067616Actual
328603326.002025-06-056136Actual
3175141.002025-05-058236Actual
27301158561.002025-01-032176Actual
6222276.002023-05-069036Actual
634462.002023-05-066866Actual
2194794.002024-08-036626Actual
2841098035.002025-02-035666Actual
61329600.002023-05-066026Budget
130061300.002023-11-046156Budget
34029347.002025-07-068746Actual
2210680520.002024-08-033776Actual
10827120.002023-09-047266Actual
513418.002023-04-068246Actual
9700280.002023-08-046666Budget
8524241.002023-07-076556Actual
35172302.002025-08-047746Actual
526696336.002023-04-061576Actual
27139104.002025-01-038316Actual
2502419.002024-11-038246Actual
14821186.002024-01-047616Actual
3068910.002025-04-055466Actual
131102328.002023-11-049466Actual
10602156.002023-09-048916Actual
3739893.002025-10-048516Actual
6253129.002023-05-067846Actual
1186130.002023-10-048246Budget
386111709.002025-11-046146Actual
21005144.002024-07-067346Actual
26002117.002024-12-037316Actual
329766567.002025-06-05876Actual
4971123.002023-04-066816Actual
837510100.002023-07-076026Budget
6256313.002023-05-068146Actual
2610817.002024-12-037156Actual
505625272.002023-04-066036Actual
35234291.002025-08-048166Actual
3063415.002025-04-059636Actual
1481722.002024-01-046916Actual
3958149.002023-03-067836Actual
15855119.002024-02-047436Actual
7371200.002023-06-067646Budget
541105.002022-12-047626Actual
13841116.002023-12-047726Actual
32897364.002025-06-057746Actual
22058333.002024-08-036566Actual
11773234.002023-10-048726Actual
1792436.002024-04-058236Actual
765291.002022-12-049266Actual
3029121422.002023-02-042976Actual
2979431.002023-02-047266Actual
3870262792.002025-11-041376Actual
3637518.002025-09-046966Actual
2094176689.002024-07-061226Actual
4008280.002023-03-068146Budget
3056246.002025-04-057116Actual
6281100.002023-05-066556Budget
30724419631.002025-04-05676Actual
19078931.002023-01-042076Actual
2715384.002025-01-036626Actual
392486.002023-03-068926Actual
2205422152.002024-08-036066Actual
19098321.002023-01-042276Actual
629980.002023-05-067856Budget
6351131.002023-05-067366Actual
6126-173.002023-05-069116Actual
37529152.002025-10-047466Actual
1903212485.002024-05-051876Actual
1498439734.002024-01-041476Actual
27220106.002025-01-038346Actual
350811264.002025-08-046216Actual
1736417.002023-01-049236Actual
20046159.002024-06-058966Actual
30573100.002025-04-058516Actual
2201090.002024-08-037846Actual
9568200.002023-08-047836Budget
8466276.002023-07-079036Actual
2611843.002024-12-038456Actual
1301560.002023-11-046756Budget
15849168.002024-02-046636Actual
1391615.002023-12-046956Actual
22995120.002024-09-038946Actual
966256.002023-08-047856Actual
9606139.002023-08-047346Actual
30675272.002025-04-058056Actual
9551280.002023-08-046636Budget
2199611.002024-08-039636Actual
170179970.002024-03-054676Actual
210934422.002024-07-062376Actual
13886192.002023-12-046546Actual
249614.002024-11-036926Actual
11794176.002023-10-046836Actual
629030.002023-05-067156Budget
5014100.002023-04-066526Budget
10581100.002023-09-047416Budget
38576208.002025-11-048726Actual
406057.002023-03-068356Actual
7459280.002023-06-066566Budget
95461607.002023-08-046236Actual
139421294.002023-12-046266Actual
74492400.002023-06-065766Budget
169051328.002024-03-056246Actual
2846134237.002025-02-033376Actual
189649443.002024-05-056056Actual
6216100.002023-05-068436Budget
771125316.002022-12-0410166Actual
2496539.002024-11-037626Actual
2731213.002023-02-047316Actual
18917118.002024-05-056736Actual
638949491.002023-05-061476Actual
29478-106.002025-03-059126Actual
2208938663.002024-08-031376Actual
6117100.002023-05-068316Budget
2949156.002025-03-057136Actual
30603207.002025-04-059026Actual
31693141.002025-05-057816Actual
2962138428.002025-03-054076Actual
51071000.002023-04-066246Budget
33940520.002025-07-067716Actual
84741600.002023-07-076146Budget
26015339.002024-12-039016Actual
5034225.002023-04-068026Actual
15975103275.002024-02-043176Actual
10828220.002023-09-047366Budget
2290024.002024-09-036916Actual
3055422793.002025-04-056016Actual
30644144.002025-04-057346Actual
30698136.002025-04-056766Actual
843980.002023-07-077136Budget
1694513.002024-03-058256Actual
632699500.002023-05-065666Budget
21017161.002024-07-068946Actual
1751137.002023-01-046846Actual
37483-288.002025-10-049146Actual
2833655.002025-02-036936Actual
340684360.002025-07-066366Actual

Generated 2026-01-04 02:28:12.783 UTC