[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-12-056026Actual
8334380.002023-05-076516Budget
139971615814.302023-10-044376Actual
2393825.002024-08-037826Actual
17996109.002024-02-046766Actual
38578207.002025-09-049026Actual
1488396.002023-11-048436Actual
5034225.002023-02-048026Actual
16918200.002024-01-048146Actual
33988137.002025-05-066736Actual
8595224.002023-05-077366Actual
394624.002023-01-046936Actual
34071106.002025-05-066766Actual
19962346.002024-04-059036Actual
23973416.002024-08-038736Actual
34018175.002025-05-067346Actual
14926106.002023-11-047356Actual
21977125.002024-06-036836Actual
295361048.002025-01-036156Actual
139088.002023-10-049646Actual
4998480.002023-02-048716Budget
30698136.002025-02-036766Actual
3863480.002023-01-048016Budget
2604083.002024-10-038726Actual
3180648.002025-03-058556Actual
21955121.002024-06-037726Actual
23963130.002024-08-037436Actual
1088341890.002023-07-053776Actual
3397432.002025-05-068526Actual
168830.002022-11-049426Actual
28434382.002024-12-048766Actual
13923246.002023-10-048056Actual
1992810.002024-04-058226Actual
1991746.002024-04-056726Actual
32881427.002025-04-059036Actual
2497884.002024-09-039226Actual
11850195.002023-08-047646Actual
30675272.002025-02-038056Actual
4106100.002023-01-047466Budget
219598.002024-06-038226Actual
36247135.002025-07-058416Actual
28464195099.002024-12-043776Actual
8458140.002023-05-078336Actual
28353761.002024-12-049236Actual
1296982.002023-09-046846Actual
38558785.002025-09-046226Actual
2103020.002024-05-067156Actual
742710.002023-04-068256Budget
11788480.002023-08-046536Budget
9719100.002023-06-047866Budget
1696024413.002024-01-046066Actual
25116116215.002024-09-033576Actual
2599316521.002024-10-036016Actual
177590.002022-11-048446Budget
2618640030.002024-10-034076Actual
1392841.002023-10-048556Actual
10579220.002023-07-057316Budget
18904151.002024-03-058726Actual
7164177.002022-10-045766Actual
33949293.002025-05-068916Actual
4978100.002023-02-047416Budget
2209026055.002024-06-031476Actual
22930132.002024-07-047426Actual
1890-142.002022-11-049166Actual
16859172.002024-01-047426Actual
18966484.002024-03-056256Actual
17983-89.002024-02-049156Actual
15874144.002023-12-056546Actual
2932200.002022-12-058056Budget
374352643.002025-08-046136Actual
38597163.002025-09-047836Actual
13091122.002023-09-047866Actual
3284710.002025-04-058226Actual
6359100.002023-03-067866Budget
9723280.002023-06-048166Budget
3750557.002025-08-048556Actual
30630261.002025-02-038936Actual
28359298.002024-12-046646Actual
18323.002022-11-049656Actual
2879213.002022-12-057646Actual
10691100.002023-07-058336Budget
1694739.002024-01-048456Actual
6127288.002023-03-069216Actual
2611353.002024-10-037856Actual
16940107.002024-01-047656Actual
3177493.002025-03-057846Actual
3625415.002025-07-059616Actual
1797610.002024-02-048256Actual
22017302.002024-06-038746Actual
10637200.002023-07-058026Budget
1493550.002023-11-048456Actual
13906-169.002023-10-049146Actual
527089984.002023-02-042176Actual
1691555521.002022-11-041136Actual
1888116.002022-11-048966Actual
24001240.002024-08-039046Actual
2923128.002022-12-057456Actual
26072782.002024-10-039236Actual
163388.002022-11-048516Actual
24994382.002024-09-037736Actual
612090.002023-03-068516Budget
3871227978.002025-09-042876Actual
1176862.002023-08-048426Actual
1685101.002022-11-049026Actual
8348275.002023-05-077616Actual
31757489.002025-03-059036Actual
1601280.002022-11-046516Budget
37497153.002025-08-047656Actual
3512213.002025-06-048226Actual
40851500.002023-01-046166Budget
12948103.002023-09-048536Actual
751280.002022-10-048166Budget
3295146.002025-04-057166Actual
15875131.002023-12-056646Actual
13965-218.002023-10-049166Actual
9550302.002023-06-046636Actual
2291974781.002024-07-041226Actual
3856424.002025-09-047126Actual
38648266.002025-09-047756Actual
2297894.002024-07-046646Actual
2005247500.002024-04-059966Actual
6254380.002023-03-068046Budget
31782179.002025-03-058946Actual
34007639.002025-05-069236Actual
32807335.002025-04-056516Actual
3751725095.002025-08-046066Actual
1392743.002023-10-048456Actual
7248-218.002023-04-069116Actual
2298382.002024-07-047346Actual
1637218.002022-11-049016Actual
7320211.002023-04-067336Actual
1388210.002023-10-049636Actual
16852104.002024-01-046526Actual
18949131.002024-03-057646Actual
30098.002022-12-059666Actual
3285929469.002025-04-056036Actual
3284443.002025-04-057826Actual
38693535.002025-09-049266Actual
2105679.002024-05-066766Actual
1307960.002023-09-047166Budget
55440.002022-10-048426Actual
271752796203.002024-11-031036Actual
306066.002025-02-039626Actual
976573407.002023-06-043776Actual
1797188.002024-02-047656Actual
12967100.002023-09-046746Budget
2845632615.002024-12-042476Actual
23988109.002024-08-037346Actual
18899109.002024-03-058126Actual
20930236.002024-05-068116Actual
306609.002025-02-039646Actual
29437182.002025-01-037316Actual
9742231400.002023-06-0410166Budget
414630604.002023-01-041976Actual
3871635916.002025-09-043376Actual
5280126538.002023-02-043576Actual
959015600.002023-06-046046Budget
16889499.002024-01-047736Actual
636890.002023-03-068466Budget
34012281.002025-05-066546Actual
190287286.002024-03-05876Actual
1996511.002024-04-059636Actual
281024180.002022-12-056036Actual
1391471.002023-10-046756Actual
32954146.002025-04-057466Actual
517580.002023-02-047856Actual
157921639.002023-12-056216Actual
16825347.002024-01-046516Actual
9616380.002023-06-048046Budget
634390.002023-03-066866Budget
2718575.002024-11-037136Actual
159558.002023-12-059666Actual
148624.002023-11-049626Actual
1300415997.002023-09-046056Actual
22086280167.002024-06-03676Actual
17421671.002022-11-046146Actual
52311800.002023-02-047666Budget
18911859957.002024-03-051136Actual
1893710.002024-03-059636Actual
1075211800.002023-07-056056Budget
29571333.002025-01-036666Actual
5258512100.002023-02-0410166Budget
23009108.002024-07-047356Actual
11984451651.002023-08-0410166Actual
1082325.002023-07-056966Actual
1383530.002023-10-046826Actual
9566550.002023-06-047736Actual
35258159130.002025-06-042176Actual
23965382.002024-08-037736Actual
16890129.002024-01-047836Actual
10732480.002023-07-058046Budget
40724.002023-01-049656Actual
415117945.002023-01-042476Actual
38721164802.002025-09-043976Actual
1500299855.002023-11-043976Actual
4731800.002022-10-046116Budget
118779598.002023-08-046056Actual
35155290.002025-06-048936Actual
61781116030.002023-03-061036Actual
180334378.002024-02-042376Actual
1889218.002024-03-057126Actual
1292651.002023-09-047136Actual
249282296.002024-09-036116Actual
17995210.002024-02-046666Actual
2210231223.002024-06-033276Actual
1482626.002023-11-048216Actual
32973197586.002025-04-05476Actual
2867100.002022-12-056746Budget
8382200.002023-05-076526Budget
670179.002022-10-046656Actual
199672316.002024-04-056146Actual
9500200.002023-06-046526Budget
18020299537.002024-02-0410166Actual
1794115.002024-02-046946Actual
1589052.002023-12-058546Actual
2831066.002024-12-047326Actual
250996965.002024-09-03876Actual
640820459.002023-03-064076Actual
219991782.002024-06-036246Actual
20002138.002024-04-057456Actual
1399030015.002023-10-043476Actual
4019380.002023-01-048746Budget
11816137.002023-08-048336Actual
1731527.002022-11-048736Actual
516630.002023-02-047156Budget
5242100.002023-02-048366Budget
3756133870.002025-08-042476Actual
28278436.002024-12-046616Actual
4113100.002023-01-047866Budget
175550.002022-11-047146Budget
974613405.002023-06-04776Actual
6261114.002023-03-068346Actual
1887560.002024-03-058416Actual
1064440.002023-07-058426Budget
12881118.002023-09-047426Actual
2605490.002024-10-036836Actual
1484347.002023-11-046826Actual
86398321.002023-05-072276Actual
5152950.002023-02-046156Budget
35188720.002025-06-046256Actual
37383265.002025-08-046616Actual
1896772.002024-03-056556Actual
108871168871.002023-07-054376Actual
3185755087.002025-03-051976Actual
9486185.002023-06-048916Actual
3396310.002025-05-067126Actual
510468.002022-10-048716Actual
1087616153.002023-07-052876Actual
19994793.002024-04-056256Actual
35107690.002025-06-046126Actual
12939384.002023-09-048136Actual
19006137.002024-03-057466Actual
1314316153.002023-09-0410076Actual
386111709.002025-09-046146Actual
12919380.002023-09-046636Budget
106078.002023-07-059616Actual
30707109.002025-02-037866Actual
11859248.002023-08-048146Actual
2729311729.002024-11-03776Actual
181258.002022-11-047856Actual
63282525.002023-03-065766Actual
2843200.002022-12-058336Budget
27148109158.002024-11-031226Actual
38599424.002025-09-048136Actual
199131000.002024-04-056126Actual
26185172592.002024-10-033976Actual
303086845.002022-12-053176Actual
3906241.002023-01-047726Actual
23903176.002024-08-036716Actual
1903918820.002024-03-052876Actual
230589.002024-07-049666Actual
634129.002022-10-047446Actual
23926431.002024-08-036126Actual
279923.002022-12-058526Actual
71440600.002022-10-045666Budget
2997100.002022-12-058366Budget
291470.002022-12-056756Budget
283312849.002024-12-046236Actual
26155382.002024-10-039066Actual
22998247.002024-07-049246Actual
83321530.002023-05-076216Actual
339842966.002025-05-066136Actual
2715715.002024-11-037126Actual
108743367.002023-07-052376Actual
29488167.002025-01-036736Actual
3171254.002025-03-056726Actual
616843.002023-03-068526Actual
28292118.002024-12-048416Actual
17944141.002024-02-047446Actual
168466.002022-11-048926Actual
33979188.002025-05-069226Actual
16952434.002022-11-046136Actual
1786154.002024-02-047116Actual
633017400.002023-03-066066Budget
5110200.002023-02-046546Budget
12937621.002023-09-048036Actual
10694124.002023-07-058436Actual
4995103.002023-02-048416Actual
31824118.002025-03-056766Actual
18872221.002024-03-058116Actual
745218100.002023-04-066066Budget
2201660.002024-06-038546Actual
3869129.002023-01-048316Actual
11803345.002023-08-047636Actual
22002118.002024-06-036746Actual
1621136.002022-11-047816Actual
2394576.002024-08-038726Actual
8396131.002023-05-077626Actual
4053265.002023-01-048056Actual
2605641.002024-10-037136Actual
739462.002023-04-069446Actual
3172048.002025-03-057826Actual
1492527.002023-11-047156Actual
1490718.002023-11-048246Actual
230021287.002024-07-046256Actual
2106996.002024-05-068366Actual
40256.002023-01-049646Actual
2864335.002022-12-056546Actual
1285090.002023-09-048516Budget
27126237.002024-11-036616Actual
283821454.002024-12-046156Actual
7322100.002023-04-067436Budget
10594100.002023-07-058316Budget
745417.002022-10-047766Actual
1287876.002023-09-047326Actual
639096899.002023-03-061576Actual
3872240830.002025-09-044076Actual
27241204.002024-11-037756Actual
35170133.002025-06-047446Actual
1803210603.002024-02-042276Actual
1587117406.002023-12-056046Actual
2611190.002024-10-037656Actual
3406387553.002025-05-065666Actual
28343711.002024-12-048036Actual
854360.002023-05-077856Budget
2510511486.002024-09-032076Actual
8548207.002023-05-078156Actual
2853-240.002022-12-059136Actual
2841116590.002024-12-045766Actual
38401500.002023-01-046216Budget
1801710.002024-02-049666Actual
10700286.002023-07-059036Actual
3062535.002025-02-038236Actual
528100.002022-10-046626Budget
18929105.002024-03-058336Actual
177130.002022-11-048246Budget
2618035916.002024-10-033376Actual
2191621022.002024-06-036016Actual
74423.002023-04-069656Actual
6117100.002023-03-068316Budget
1496964.002023-11-048566Actual
968918100.002023-06-046066Budget
29527000.002022-12-055266Budget
2501616.002024-09-037146Actual
5065280.002023-02-046636Budget
3741252.002025-08-046826Actual
2197954.002024-06-037136Actual
272960.002022-12-057116Budget
2838755.002024-12-046856Actual
7485280.002023-04-068166Budget
1894466.002024-03-056846Actual
191984772.002022-11-043776Actual
209427535.002024-05-066026Actual
29482835735.002025-01-031136Actual
2097732.002024-05-066936Actual
525747500.002023-02-049966Actual
3411522354.002025-05-063476Actual
2834550.002022-12-057736Budget
516360.002023-02-046856Actual
2510312485.002024-09-031876Actual
22959272.002024-07-047636Actual
2108765039.002024-05-061576Actual
841671.002023-05-078926Actual
149914422.002023-11-042376Actual
2844992726.002024-12-041576Actual
1804732644.002024-02-044676Actual
26159816.002024-10-039766Actual
375301213.002025-08-047666Actual
1719663.002022-11-048036Actual
294291777.002025-01-036116Actual
12936164.002023-09-047836Actual
10837131.002023-07-057866Actual
2978550.002022-12-057266Budget
5080495.002023-02-047736Actual
31770139.002025-03-057346Actual
30632-320.002025-02-039136Actual
6149.002022-10-049636Actual
10664480.002023-07-056536Budget
7403100.002023-04-066556Budget
274431.002022-12-058216Actual
8619231.002023-05-079066Actual
16001200.002022-11-046216Budget
2610550.002024-10-036756Actual
1797736.002024-02-048356Actual
27291370972.002024-11-03476Actual
6334950.002023-03-066266Budget
37393543.002025-08-048016Actual
30640104.002025-02-036746Actual
2730840030.002024-11-033276Actual
20981249.002024-05-067636Actual
966942.002023-06-048356Actual
7321107.002023-04-067436Actual
743331.002023-04-068556Actual
72092190.002023-04-066216Actual
1305659200.002023-09-045466Budget
38543515.002025-09-048016Actual
3877253.002023-01-049016Actual
84263300.002023-05-076136Budget
1582839.002023-12-057626Actual
3067949.002025-02-038456Actual
21054162.002024-05-066566Actual
317631110.002025-03-056246Actual
9736-136.002023-06-049166Actual
4993100.002023-02-048316Budget
2717726565.002024-11-036036Actual
26070586.002024-10-039036Actual
5194177.002023-02-049256Actual
1177842.002023-08-049426Actual
26135206.002024-10-036566Actual
1999695.002024-04-056656Actual
2934167.002022-12-058156Actual
2768112.002022-12-056526Actual
15974169992.002023-12-052976Actual
2291271.002024-07-048516Actual
21980222.002024-06-037336Actual
209498.002024-05-066926Actual
32926144.002025-04-058156Actual
9502138.002023-06-046626Actual
9657100.002023-06-047656Budget
3857293.002023-01-047616Actual
36360313.002025-07-059256Actual
3523787.002025-06-048466Actual
1073733.002023-07-058246Actual
209722208.002024-05-066236Actual
22079-222.002024-06-039166Actual
10852155.002023-07-058966Actual
1895647.002024-03-058446Actual
30676168.002025-02-038156Actual
15794202.002023-12-056616Actual
38691401.002025-09-049066Actual
177028.002022-11-048246Actual
3870012993.002025-09-04776Actual
149457978.002023-11-045466Actual
27243232.002024-11-038056Actual
7323293.002023-04-067636Actual
755100.002022-10-048366Budget
5011650.002023-02-046226Budget
2616643236.002024-10-031376Actual
8419145.002023-05-079226Actual
1088589192.002023-07-053976Actual
317363524.002025-03-056136Actual
303561833.002022-12-053776Actual
2297415973.002024-07-046046Actual
18037107970.002024-02-043176Actual
2496330.002024-09-037326Actual
1998220.002024-04-058246Actual
25002416.002024-09-038736Actual
5075118.002023-02-047436Actual
21981188.002024-06-037436Actual
7293200.002023-04-068726Budget
1893094.002024-03-058436Actual
2616729144.002024-10-031476Actual
13953870.002023-10-047666Actual
2617942031.002024-10-033276Actual
11978-144.002023-08-049166Actual
32974328379.002025-04-05676Actual
78030604.002022-10-041976Actual
2098899.002024-05-068436Actual
8520950.002023-05-076156Budget
1691020.002024-01-046946Actual
2720981.002024-11-036846Actual
4102380.002023-01-047266Budget
6216100.002023-03-068436Budget
2616410665.002024-10-03776Actual
178808062.002024-02-046026Actual
293074.002022-12-057856Actual
30650209.002025-02-038146Actual
975230604.002023-06-041976Actual
414337489.002023-01-041476Actual
2006112485.002024-04-051876Actual
1181339.002023-08-048236Actual
634186.002023-03-066766Actual
55346.002022-10-048326Actual
7502131.002023-04-069766Actual
1485436.002023-11-048326Actual
659220.002022-10-049246Actual
129073.002023-09-049626Actual
22008176.002024-06-037646Actual
617635.002023-03-069426Actual
165360.002022-11-046726Budget
293750.002022-12-058356Budget
842427560.002023-05-076036Actual
1892039.002024-03-057136Actual
2203653.002024-06-037856Actual
5653.002022-10-049626Actual
2503954.002024-09-036756Actual
33933174.002025-05-066716Actual
2607992.002024-10-036746Actual
275188.002022-12-058516Actual
50057.002023-02-049616Actual

Generated 2025-11-03 10:40:37.884 UTC