[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-10-017446Budget
11974410.002023-08-018766Actual
14958650.002023-11-017266Actual
28392145.002024-12-017656Actual
2948325786.002024-12-316036Actual
8344213.002023-05-047316Actual
387106123.002025-09-012376Actual
20002138.002024-04-027456Actual
1797610.002024-02-018256Actual
16001200.002022-11-016216Budget
2199097.002024-05-318536Actual
168030.002022-11-018526Budget
2603090.002024-09-307426Actual
209409.002024-05-039616Actual
1990476.002024-04-028516Actual
3058599.002025-01-316626Actual
1178232890.002023-08-016036Actual
8601380.002023-05-047766Budget
516630.002023-02-017156Budget
29588451.002024-12-318766Actual
24061265.002024-07-319266Actual
7484246.002023-04-038166Actual
1709300.002022-11-017336Budget
1306221349.002023-09-016066Actual
637090.002023-03-038566Budget
65190.002022-10-018446Budget
1498580296.002023-11-011576Actual
2308427616.002024-07-013876Actual
3519962.002025-06-017856Actual
10749322.002023-07-029246Actual
2960814830.002024-12-312276Actual
3002380.002022-12-028766Budget
128181905.002023-09-016216Actual
67560.002022-10-016856Budget
12986307.002023-09-018146Actual
36246150.002025-07-028316Actual
2401216.002024-07-316956Actual
6298222.002023-03-037756Actual
25095179100.002024-08-3110166Actual
2830100.002022-12-027436Budget
10862244102.002023-07-02476Actual
18042143596.002024-02-013776Actual
2619023796.002024-09-304676Actual
29549955.002022-12-025366Actual
5203212400.002023-02-015666Budget
972425.002023-06-018266Actual
9457100.002023-06-016816Budget
750815333.002023-04-03776Actual
7228480.002023-04-037716Budget
3866219581.002025-09-015266Actual
3755914830.002025-08-012276Actual
1990127.002024-04-028216Actual
22957256.002024-07-017336Actual
16953184.002024-01-019256Actual
31701273.002025-03-028916Actual
15857375.002023-12-027736Actual
502576.002023-02-017326Actual
1078762.002023-07-028456Actual
74761500.002023-04-037666Budget
3874527.002023-01-018716Actual
29596183407.002024-12-3110166Actual
12974220.002023-09-017346Budget
23036209.002024-07-016666Actual
328861781.002025-04-026146Actual
14995104149.002023-11-013176Actual
3865369.002023-01-018116Actual
841671.002023-05-048926Actual
14861148.002023-11-019226Actual
841150.002023-05-048426Budget
209981798.002024-05-036246Actual
26141142.002024-09-307266Actual
3756730180.002025-08-013476Actual
1810200.002022-11-017756Budget
12901176.002023-09-018726Actual
3525457454.002025-06-011576Actual
189934512.002024-03-025766Actual
1191139.002023-08-018456Actual
28342166.002024-12-017836Actual
16826315.002024-01-016616Actual
13912151.002023-10-016556Actual
26016-271.002024-09-309116Actual
163094.002022-11-018416Actual
31799272.002025-03-027756Actual
1170180.002023-08-017116Budget
38601155.002025-09-018336Actual
10595120.002023-07-028316Actual
3180648.002025-03-028556Actual
405716.002023-01-018256Actual
20046159.002024-04-028966Actual
3518611689.002025-06-016056Actual
2196031.002024-05-318326Actual
37484480.002025-08-019246Actual
28391120.002024-12-017456Actual
20047244.002024-04-029066Actual
329766567.002025-04-02876Actual
630751.002023-03-038356Actual
69655.002022-10-018356Actual
1387324.002023-10-018236Actual
1178328500.002023-08-016036Budget
9497709.002023-06-016226Actual
855540.002023-05-048556Budget
9699177.002023-06-016666Actual
21060215.002024-05-037266Actual
35172302.002025-06-017746Actual
7378200.002023-04-038146Budget
2728712.002024-10-319666Actual
970750.002023-06-017166Budget
7497169.002023-04-039066Actual
3873103.002023-01-018516Actual
386359.002025-09-019646Actual
12931306.002023-09-017636Actual
623973.002023-03-036846Actual
3952100.002023-01-017436Budget
3405351.002025-05-038456Actual
632312700.002023-03-035366Budget
38724-58833.002025-09-014676Actual
2830646.002024-12-016726Actual
841240.002023-05-048526Budget
303122461.002022-12-023276Actual
69940.002022-10-018556Budget
1295722604.002023-09-016046Actual
3298215558.002025-04-022076Actual
13807139.002023-10-016716Actual
2960617805.002024-12-312076Actual
7359182.002023-04-036746Actual
3298155087.002025-04-021976Actual
628100.002022-10-016846Budget
2952870.002024-12-318546Actual
403839.002023-01-016856Actual
30560110.002025-01-316816Actual
2395327351.002024-07-316036Actual
284141943.002024-12-016266Actual
261341422.002024-09-306366Actual
2396933.002024-07-318236Actual
6263101.002023-03-038446Actual
67620.002022-10-016956Actual
2405467.002024-07-318366Actual
271319292.002022-12-026016Actual
11853380.002023-08-017746Budget
3854788.002025-09-018416Actual
18323.002022-11-019656Actual
58335.002022-10-017136Actual
20991229.002024-05-038936Actual
15925198.002023-12-025466Actual
17944141.002024-02-017446Actual
1393716926.002023-10-015466Actual
3862595.002023-01-018016Actual
22970306.002024-07-019036Actual
11942280.002023-08-016666Budget
720524800.002023-04-036016Budget
750911595.002023-04-03876Actual
239002721.002024-07-316216Actual
339821167738.002025-05-031136Actual
4164-32698.002023-01-014676Actual
6372380.002023-03-038766Budget
2729817287.002024-10-311876Actual
30644144.002025-01-317346Actual
75311212750.002023-04-034376Actual
6219480.002023-03-038736Budget
79620015.002022-10-014076Actual
3186734573.002025-03-023376Actual
11807200.002023-08-017836Budget
13139108869.002023-09-013976Actual
16973724.002024-01-017666Actual
3641635580.002025-07-023376Actual
386668392.002025-09-015766Actual
10888303011.002023-07-024676Actual
24045322.002024-07-317266Actual
3410515904.002025-05-032076Actual
1682229561.002024-01-016016Actual
13808105.002023-10-016816Actual
3181820845.002025-03-026066Actual
3638529.002025-07-028266Actual
2931270.002022-12-028056Actual
36332297.002025-07-029046Actual
617268.002023-03-038926Actual
15813-252.002023-12-029116Actual
3519584.002025-06-017356Actual
967236.002023-06-018456Actual
837294.002023-05-049416Actual
3628429204.002025-07-026036Actual
1188282.002023-08-016556Actual
1199695640.002023-08-012176Actual
503914.002023-02-018226Actual
2000383.002024-04-027656Actual
19900260.002024-04-028116Actual
2301619.002024-07-018256Actual
28426407.002024-12-017766Actual
8514-121.002023-05-049146Actual
7479344.002023-04-037766Actual
31704560.002025-03-029216Actual
12001141438.002023-08-012976Actual
189636.002024-03-029646Actual
8638113177.002023-05-042176Actual
277251.002022-12-026726Actual
240372247.002024-07-316266Actual
21011223.002024-05-038146Actual
2734200.002022-12-027616Budget
108007392.002023-07-025266Actual
1303622.002023-09-018256Actual
22011346.002024-05-318046Actual
1396170.002023-10-018566Actual
6639700.002022-10-016056Budget
1902953557.002024-03-021376Actual
25075225.002024-08-317266Actual
39788.002023-01-019636Actual
31775368.002025-03-028046Actual
2104051.002024-05-038456Actual
3507924634.002025-06-016016Actual
957440.002023-06-018236Actual
182044.002022-11-018356Actual
1287450.002023-09-016826Budget
37472333.002025-08-017746Actual
1194736.002023-08-016966Actual
3284697.002025-04-028126Actual
139834466.002023-10-012376Actual
640623131.002023-03-033876Actual
3280428159.002025-04-026016Actual
32925232.002025-04-028056Actual
31697124.002025-03-028316Actual
209972472.002024-05-036146Actual
11718123.002023-08-018316Actual
639310084.002023-03-032076Actual
3514150.002025-06-016936Actual
9482100.002023-06-018516Budget
3064223.002025-01-316946Actual
340608.002025-05-039656Actual
1198814380.002023-08-01776Actual
29524248.002024-12-318146Actual
3926-106.002023-01-019126Actual
952850.002023-06-018426Budget
6277957.002023-03-036156Actual
260461737676.002024-09-301036Actual
1188840.002023-08-016856Budget
16943211.002024-01-018056Actual
1803013483.002024-02-012076Actual
51071000.002023-02-016246Budget
31865159458.002025-03-023176Actual
3750557.002025-08-018556Actual
158422.002023-12-029626Actual
18906118.002024-03-029026Actual
10818223.002023-07-026666Actual
1184440.002023-08-017146Actual
1392841.002023-10-018556Actual
38658261.002025-09-019056Actual
108144805.002023-07-026366Actual
2952688.002024-12-318346Actual
1815200.002022-11-018156Budget
1284530.002023-09-018216Budget
22997-148.002024-07-019146Actual
3180550.002025-03-028456Actual
3877253.002023-01-019016Actual
2958781.002024-12-318566Actual
4987511.002023-02-018016Actual
21936340.002024-05-318716Actual
1996618812.002024-04-026046Actual
1488396.002023-11-018436Actual
2877200.002022-12-027446Budget
2822176.002022-12-026836Actual
3854144.002023-01-017416Actual
35268164149.002025-06-013576Actual
2196127.002024-05-318426Actual
209673.002024-05-039626Actual
229452.002024-07-019626Actual
14822333.002023-11-017716Actual
17859116.002024-02-016816Actual
159628396.002023-12-02876Actual
16869113.002024-01-018726Actual
3299540787.002025-04-023876Actual
9488-226.002023-06-019116Actual
2719280.002022-12-026516Budget
166296.002022-11-017426Actual
73331.002022-10-016966Actual
2096027.002024-05-038426Actual
2943526.002024-12-316916Actual
8489220.002023-05-047346Budget
7264101.002023-04-036726Actual
25000109.002024-08-318436Actual
240697046.002024-07-31876Actual
3061625.002025-01-316936Actual
329382709.002025-04-025366Actual
1287153.002023-09-016726Actual
7393238.002023-04-039246Actual
37392139.002025-08-017816Actual
1301818.002023-09-016956Actual
21096189072.002024-05-032976Actual
6140100.002023-03-036626Budget
7313130.002023-04-036736Actual
30565248.002025-01-317616Actual
18451500.002022-11-016166Budget
3749268.002025-08-016856Actual
2844147500.002024-12-019966Actual
36358235.002025-07-029056Actual
190011645.002022-11-01776Actual
16894106.002024-01-018336Actual
1687184.002024-01-019026Actual
10567380.002023-07-026516Budget
639814019.002023-03-032876Actual
7214280.002023-04-036616Budget
35269133927.002025-06-013776Actual
29539132.002024-12-316656Actual
86532510717.002023-05-044376Actual
5097148.002023-02-018936Actual
1485436.002023-11-018326Actual
39387945.002025-09-309276Actual
2830736.002024-12-016826Actual
11987432359.002023-08-01676Actual
28324-92.002024-12-019126Actual
2093465.002024-05-038516Actual
11742191.002023-08-016626Actual
10726200.002023-07-027646Budget
8398200.002023-05-047726Budget
23061207726.002024-07-0110166Actual
1687055.002024-01-018926Actual
10758117.002023-07-026556Actual
37528208.002025-08-017366Actual
2201660.002024-05-318546Actual
2393028.002024-07-316726Actual
3637389.002025-07-026766Actual
119243900.002023-08-015266Budget
1901483.002024-03-028466Actual
16932145.002024-01-016556Actual
17389.002022-11-019636Actual
2293721.002024-07-018326Actual
386703231.002025-09-016366Actual
29452499.002024-12-319216Actual
16898208.002024-01-018936Actual
8430358.002023-05-046536Actual
29532-238.002024-12-319146Actual
22061113.002024-05-316866Actual
10569280.002023-07-026616Budget
2957552.002024-12-317166Actual
33993128.002025-05-037436Actual
586281.002022-10-017336Actual
15886186.002023-12-028146Actual
15975103275.002023-12-023176Actual
15917227.002023-12-028756Actual
1804819810.002024-02-0110076Actual
21019-198.002024-05-039146Actual
148632233805.002023-11-011036Actual
2842149.002024-12-017166Actual
36383463.002025-07-028066Actual
6204562.002023-03-037736Actual
6253129.002023-03-037846Actual
725314.002022-10-016566Actual
17975104.002024-02-018156Actual
731627.002023-04-036936Actual
1605100.002022-11-016716Budget
683100.002022-10-017656Budget
5193-106.002023-02-019156Actual
14824412.002023-11-018016Actual
33994298.002025-05-037636Actual
2946212.002024-12-316926Actual
8537100.002023-05-047456Budget
12012434288.002023-08-014676Actual
108137600.002023-07-026366Budget
9513150.002023-06-017426Actual
297642.002022-12-027166Actual
2603148.002024-09-307626Actual
317881105.002025-03-026156Actual
705-87.002022-10-019156Actual
952660.002023-06-018326Budget
24026133.002024-07-318956Actual
634462.002023-03-036866Actual
2108812485.002024-05-031876Actual
2003124.002024-04-026966Actual
73053307.002023-04-036136Actual
35138452.002025-06-016636Actual
10713177.002023-07-026646Actual
1697998.002024-01-018366Actual
12997380.002023-09-018746Budget
32855148.002025-04-029226Actual
2954870.002024-12-317856Actual
17963127.002024-02-016556Actual
1301640.002023-09-016856Budget
260761516.002024-09-306246Actual
3907200.002023-01-017726Budget
2901280.002022-12-029246Actual
5114100.002023-02-016746Budget
7281283.002023-04-038026Actual
3168745.002025-03-026916Actual
10698527.002023-07-028736Actual
1693893.002024-01-017356Actual
5073220.002023-02-017336Budget
9541588422.002023-06-011136Actual
2391432.002024-07-318216Actual
105632000.002023-07-026116Budget
28338321.002024-12-017336Actual
2203912.002024-05-318256Actual
3074542487.002025-01-313876Actual
28288613.002024-12-018016Actual
35198197.002025-06-017756Actual
9611164.002023-06-017646Actual
97563436.002023-06-012376Actual
284068.002024-12-019656Actual
3739533.002025-08-018216Actual
3988200.002023-01-016646Budget
7240118.002023-04-038416Actual
2603917.002024-09-308526Actual
14885416.002023-11-018736Actual
2843911.002024-12-019666Actual
11708480.002023-08-017716Budget
525100.002022-10-016526Budget
5232380.002023-02-017766Budget
272734.002022-12-026916Actual
51509700.002023-02-016056Budget
1692257.002024-01-018546Actual
6149.002022-10-019636Actual
1691920.002024-01-018246Actual
1631100.002022-11-018416Budget
17879700.002022-11-016056Budget
19888189.002024-04-026516Actual
4983480.002023-02-017716Budget
26124371.002024-09-309256Actual
1063460.002023-07-027826Budget
148921893.002023-11-016146Actual
850220.002023-05-048246Budget
3284284.002025-04-027626Actual
200227364.002024-04-025766Actual
27195135.002024-10-318436Actual
107049.002023-07-029636Actual
3062535.002025-01-318236Actual
8432325.002023-05-046636Actual
38632259.002025-09-019046Actual
1891888.002024-03-026836Actual
580158.002022-10-016836Actual
391857.002023-01-018426Actual
15818606.002023-12-026126Actual
2498878.002024-08-316836Actual
83292551.002023-05-046116Actual
2102214165.002024-05-036056Actual
180247115.002024-02-01876Actual
52021800.002023-02-015466Budget
1592316784.002023-12-025266Actual
14927183.002023-11-017456Actual
11964280.002023-08-018166Budget
2497316.002024-08-318526Actual
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23055305.002024-07-019066Actual
10671200.002023-07-026836Budget
499030.002023-02-018216Budget
17882662.002024-02-016226Actual
69550.002022-10-018356Budget
34078864.002025-05-037666Actual
3512439.002025-06-018426Actual
634627.002023-03-037166Actual
2007324229.002024-04-023476Actual
10877132096.002023-07-022976Actual
73511600.002023-04-036146Budget
295766400.002022-12-025666Budget
9675200.002023-06-018756Budget
21005144.002024-05-037346Actual
27292416055.002024-10-31676Actual
2730016422.002024-10-312076Actual
13886192.002023-10-016546Actual
2827300.002022-12-027336Budget
738570.002023-04-038446Budget
24082111416.002024-07-313176Actual
21930365.002024-05-318016Actual
11791380.002023-08-016636Budget
11851200.002023-08-017646Budget
10760106.002023-07-026656Actual
34093403.002025-05-039766Actual
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1482792.002023-11-018316Actual
26185172592.002024-09-303976Actual
22069102.002024-05-317866Actual
2946053.002024-12-316726Actual
69850.002022-10-018456Budget
26177237774.002024-09-302976Actual
2501350.002024-08-316746Actual
306371065.002025-01-316246Actual
13823226.002023-10-018916Actual
842036.002023-05-049426Actual
1067376.002023-07-027136Actual
1608100.002022-11-016816Budget
853224.002023-05-046956Actual
352732812053.002025-06-014376Actual
9561122.002023-06-017436Actual
4096100.002023-01-016766Budget
23981979.002024-07-316246Actual
16863128.002024-01-018026Actual
386618.002025-09-019656Actual
2092898.002024-05-037816Actual
7332380.002023-04-038136Budget
19895131.002024-04-027416Actual
34088200.002025-05-038966Actual
6123480.002023-03-038716Budget
21963113.002024-05-318726Actual
374871711.002025-08-016156Actual
4049213.002023-01-017756Actual
2959313.002024-12-319666Actual
271419800.002022-12-026016Budget
306941455.002025-01-316266Actual
29470105.002024-12-318126Actual
3299223216.002025-04-023476Actual
35229165.002025-06-017466Actual
16825347.002024-01-016516Actual
490105.002022-10-017416Actual
10631100.002023-07-027626Budget

Generated 2025-11-01 02:49:21.110 UTC