[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41417497.002023-01-04876Actual
1894466.002024-03-056846Actual
3298632302.002025-04-052476Actual
16974320.002024-01-047766Actual
7293200.002023-04-068726Budget
25078811.002024-09-037666Actual
192023367.002022-11-043876Actual
32983166274.002025-04-052176Actual
2839960.002024-12-048456Actual
34007639.002025-05-069236Actual
39831004.002023-01-046246Actual
36241536.002025-07-057716Actual
6179668935.002023-03-061136Actual
732109.002022-10-046866Actual
36371178.002025-07-056566Actual
3520215.002025-06-048256Actual
83739.002023-05-079616Actual
20045302.002024-04-058766Actual
291657.002022-12-056856Actual
720624336.002023-04-066016Actual
5016100.002023-02-046626Budget
3519241.002025-06-046856Actual
9701100.002023-06-046766Budget
8627374699.002023-05-0710166Actual
9628380.002023-06-048746Budget
3854530.002025-09-048216Actual
1735-250.002022-11-049136Actual
2391699.002024-08-038416Actual
29494299.002025-01-037636Actual
2300658.002024-07-046856Actual
10815246.002023-07-056566Actual
1087030604.002023-07-051976Actual
954228300.002023-06-046036Budget
3512536.002025-06-048526Actual
2730433870.002024-11-032476Actual
28466166200.002024-12-043976Actual
1881100.002022-11-048366Budget
504440.002023-02-048526Actual
32898106.002025-04-057846Actual
9466304.002023-06-047616Actual
501939.002023-02-046826Actual
190374378.002024-03-052376Actual
3410714978.002025-05-062276Actual
229503061.002024-07-046236Actual
2109520206.002024-05-062876Actual
403670.002023-01-046756Budget
1086663019.002023-07-051376Actual
3752532.002025-08-046966Actual
7423200.002023-04-068056Budget
5154550.002023-02-046256Budget
9598198.002023-06-046646Actual
1400019612.002023-10-0410076Actual
12830223.002023-09-047316Actual
3641722572.002025-07-053476Actual
28463240599.002024-12-043576Actual
15799158.002023-12-057316Actual
340989249.002025-05-06776Actual
28278436.002024-12-046616Actual
19010421.002024-03-058066Actual
61832100.002023-03-066136Budget
1897027.002024-03-056856Actual
2986380.002022-12-057766Budget
9618200.002023-06-048146Budget
27264342.002024-11-036566Actual
228942275.002024-07-046116Actual
11894110.002023-08-047356Budget
10854-191.002023-07-059166Actual
16850637.002024-01-046126Actual
2864335.002022-12-056546Actual
106553.002023-07-059626Actual
26163320272.002024-10-03676Actual
1854248.002022-11-046666Actual
1175960.002023-08-047826Budget
158981893.002023-12-056156Actual
737244.002022-10-047266Actual
31704560.002025-03-059216Actual
3631019871.002025-07-056046Actual
10685550.002023-07-058036Budget
1597010710.002023-12-052276Actual
410160.002023-01-047166Budget
3409211.002025-05-069666Actual
32894180.002025-04-057346Actual
1190159.002023-08-047856Actual
6124140.002023-03-068916Actual
2399522.002024-08-038246Actual
1797346.002024-02-047856Actual
328564.002025-04-059626Actual
1392265.002023-10-047856Actual
350803033.002025-06-046116Actual
2510921743.002024-09-032476Actual
30619123.002025-02-037436Actual
209409.002024-05-069616Actual
2205422152.002024-06-036066Actual
2983158.002022-12-057466Actual
10586140.002023-07-057816Actual
20937248.002024-05-069016Actual
2407511486.002024-08-032076Actual
2602532.002024-10-036726Actual
10602156.002023-07-058916Actual
2402451.002024-08-038556Actual
29495538.002025-01-037736Actual
16898208.002024-01-048936Actual
491100.002022-10-047416Budget
3172888.002025-03-058926Actual
1888954.002024-03-056726Actual
2195885.002024-06-038126Actual
172343.002022-11-048236Actual
86398321.002023-05-072276Actual
12881118.002023-09-047426Actual
1384237.002023-10-047826Actual
149491917.002023-11-046166Actual
966942.002023-06-048356Actual
6313234.002023-03-068756Actual
1394695.002023-10-046766Actual
3639647500.002025-07-059966Actual
339556943.002025-05-066026Actual
3067949.002025-02-038456Actual
12986307.002023-09-048146Actual
36304589.002025-07-058736Actual
3057036.002025-02-038216Actual
13088389.002023-09-047766Actual
8541200.002023-05-077756Budget
2203113.002024-06-037156Actual
24020175.002024-08-038156Actual
35164183.002025-06-046646Actual
169041992.002024-01-046146Actual
6372380.002023-03-068766Budget
1903918820.002024-03-052876Actual
3640247881.002025-07-051376Actual
10603240.002023-07-059016Actual
722170.002023-04-067116Budget
24993213.002024-09-037636Actual
30569344.002025-02-038116Actual
6362235.002023-03-068166Actual
21055148.002024-05-066666Actual
300190.002022-12-058566Budget
9745399924.002023-06-04676Actual
219991782.002024-06-036246Actual
8392111.002023-05-077326Actual
13084120.002023-09-047466Actual
513765.002023-02-048346Actual
306955362.002025-02-036366Actual
2007479813.002024-04-053576Actual
16886262.002024-01-047336Actual
32872157.002025-04-057836Actual
1177055.002023-08-048526Actual
6269235.002023-03-069046Actual
2612616423.002024-10-035266Actual
841047.002023-05-078426Actual
30663699.002025-02-036256Actual
36251526.002025-07-059016Actual
3177881.002025-03-058346Actual
11839100.002023-08-046746Budget
35120204.002025-06-048026Actual
352606123.002025-06-042376Actual
15867363.002023-12-059036Actual
27173204.002024-11-039226Actual
1065829601.002023-07-056036Actual
2209154352.002024-06-031576Actual
167844.002022-11-048426Actual
2611613.002024-10-038256Actual
303086845.002022-12-053176Actual
12852480.002023-09-048716Budget
27314169895.002024-11-033976Actual
8360100.002023-05-078316Budget
6248200.002023-03-067646Budget
1898141.002024-03-058356Actual
3637389.002025-07-056766Actual
11849100.002023-08-047446Budget
119223.002023-08-049656Actual
2961938238.002025-01-033876Actual
5090100.002023-02-048336Budget
1597630067.002023-12-053276Actual
612868.002023-03-069416Actual
6102137.002023-03-067416Actual
177483.002022-11-048446Actual
28367375.002024-12-047746Actual
1993129.002024-04-058526Actual
3745299.002025-08-048436Actual
8596164.002023-05-077466Actual
19935-87.002024-04-059126Actual
13872251.002023-10-048136Actual
1075311362.002023-07-056056Actual
3749190.002025-08-046756Actual
37534332.002025-08-048166Actual
240481098.002024-08-037666Actual
735015600.002023-04-066046Budget
2610817.002024-10-037156Actual
1990476.002024-04-058516Actual
736540.002023-04-067146Budget
13849113.002023-10-048726Actual
23011127.002024-07-047656Actual
2397811.002024-08-039636Actual
527687395.002023-02-043176Actual
303323947.002022-12-053476Actual
10817280.002023-07-056666Budget
23037106.002024-07-046766Actual
94501900.002023-06-046216Budget
9510120.002023-06-047326Budget
293859.002022-12-058356Actual
38849600.002023-01-046026Budget
21980222.002024-06-037336Actual
2956112838.002025-01-035266Actual
5082149.002023-02-047836Actual
2501782.002024-09-037346Actual
516070.002023-02-046756Budget
1071773.002023-07-056846Actual
738477.002023-04-068446Actual
1485531.002023-11-048426Actual
3848100.002023-01-046816Budget
9479140.002023-06-048316Actual
23922475.002024-08-039216Actual
35197110.002025-06-047656Actual
96378700.002023-06-046056Budget
2105022152.002024-05-066066Actual
16897454.002024-01-048736Actual
11941322.002023-08-046666Actual
32809156.002025-04-056716Actual
186020.002022-11-047166Actual
8539100.002023-05-077656Budget
968127.002023-06-049456Actual
8419145.002023-05-079226Actual
3399941.002025-05-068236Actual
6155200.002023-03-067726Budget
1905218820.002024-03-0510076Actual
1176940.002023-08-048426Budget
526214391.002023-02-04776Actual
547200.002022-10-048026Budget
116872886.002023-08-046116Actual
13887174.002023-10-046646Actual
139101392.002023-10-046156Actual
2837125.002024-12-048246Actual
16001200.002022-11-046216Budget
1700210710.002024-01-042276Actual
3910287.002023-01-048026Actual
36320184.002025-07-057446Actual
2955116.002025-01-038256Actual
3627432.002025-07-058426Actual
12985480.002023-09-048046Budget
15814420.002023-12-059216Actual
964670.002023-06-046756Budget
3515038.002025-06-048236Actual
639497697.002023-03-062176Actual
295361048.002025-01-036156Actual
23010154.002024-07-047456Actual
4065234.002023-01-048756Actual
1897752.002024-03-057856Actual
6191168.002022-10-046246Actual
1310381.002023-09-048566Actual
85211420.002023-05-076156Actual
96956500.002023-06-046366Budget
3397336.002025-05-068426Actual
1594391.002023-12-057866Actual
30623570.002025-02-038036Actual
4134185.002023-01-049766Actual
6373351.002023-03-068766Actual
2494476.002024-09-038316Actual
148921893.002023-11-046146Actual
3855414.002025-09-049616Actual
952420.002023-06-048226Budget
240697046.002024-08-03876Actual
1064010.002023-07-058226Budget
28353761.002024-12-049236Actual
10637200.002023-07-058026Budget
23991272.002024-08-037746Actual
2961033556.002025-01-032476Actual
8480302.002023-05-076646Actual
27266157.002024-11-036766Actual
502340.002023-02-047126Budget
8435100.002023-05-076736Budget
29467144.002025-01-037726Actual
3172535.002025-03-058426Actual
24949224.002024-09-039016Actual
8483113.002023-05-076846Actual
9679-67.002023-06-049156Actual
9680112.002023-06-049256Actual
1077785.002023-07-057856Actual
2778100.002022-12-057326Budget
375204876.002025-08-046366Actual
2946053.002025-01-036726Actual
3845200.002023-01-046716Budget
27172-122.002024-11-039126Actual
7345-216.002023-04-069136Actual
1391471.002023-10-046756Actual
15859509.002023-12-058036Actual
415846900.002023-01-043576Actual
1767380.002022-11-048046Budget
30665108.002025-02-036656Actual
18682135.002022-11-047666Actual
8432325.002023-05-076636Actual
17928454.002024-02-048736Actual
3299742432.002025-04-054076Actual
2403120443.002024-08-035266Actual
496018600.002023-02-046016Budget
15863102.002023-12-058436Actual
1896772.002024-03-056556Actual
27201702.002024-11-039236Actual
15960419804.002023-12-05676Actual
7276200.002023-04-067726Budget
3856968.002025-09-047826Actual
2610550.002024-10-036756Actual
374611352.002025-08-046146Actual
3870655087.002025-09-041976Actual
16869113.002024-01-048726Actual
272051163.002024-11-036246Actual
3626232.002025-07-056826Actual
36299412.002025-07-058136Actual
26114209.002024-10-038056Actual
2725620467.002024-11-035366Actual
6222276.002023-03-069036Actual
1585219.002023-12-056936Actual
1381831.002023-10-048216Actual
178879.002024-02-046926Actual
1645550.002022-11-046126Budget
5001239.002023-02-049016Actual
1593557.002023-12-056866Actual
27277282.002024-11-038166Actual
1073630.002023-07-058246Budget
522241.002023-02-047166Actual
1585330.002023-12-057136Actual
86359604.002023-05-071876Actual
37457-307.002025-08-049136Actual
2506116119.002024-09-035366Actual
3516017373.002025-06-046046Actual
19924146.002024-04-057726Actual
190263270.002022-11-041376Actual
22079-222.002024-06-039166Actual
10738100.002023-07-058346Budget
362566943.002025-07-056026Actual
36258498.002025-07-056226Actual
13894163.002023-10-047646Actual
5203212400.002023-02-045666Budget
2202689.002024-06-036556Actual
328316730.002025-04-056026Actual
838760.002023-05-076826Actual
1889585.002024-03-057626Actual
2307111361.002024-07-042076Actual
107101074.002023-07-056246Actual
1898012.002024-03-058256Actual
11944159.002023-08-046766Actual
261656405.002024-10-03876Actual
399431.002023-01-047146Actual
32828660.002025-04-059216Actual
739462.002023-04-069446Actual
184092016.002022-11-045666Actual
2981220.002022-12-057366Budget
1642114378.002022-11-041226Actual
85176.002023-05-079646Actual
24016125.002024-08-037656Actual
239521272906.002024-08-031136Actual
4968322.002023-02-046616Actual
1383713.002023-10-047126Actual
19970128.002024-04-056646Actual
2100322.002024-05-066946Actual
2609248.002024-10-038446Actual
105661924.002023-07-056216Actual
38683536.002025-09-048066Actual
19018299.002024-03-059066Actual
6257280.002023-03-068146Budget
12837480.002023-09-047716Budget
630751.002023-03-068356Actual
11954100.002023-08-047466Budget
6091265.002023-03-066616Actual
10792200.002023-07-058756Budget
27207208.002024-11-036646Actual
2394218.002024-08-038326Actual
2843032.002024-12-048266Actual
1887321.002024-03-058216Actual
14821186.002023-11-047616Actual
7229547.002023-04-067716Actual
7300441070.002023-04-061036Actual
190011645.002022-11-04776Actual
11930120471.002023-08-045666Actual
119978239.002023-08-042276Actual
3938280.002023-01-046536Budget
272041939.002024-11-036146Actual
17957-138.002024-02-049146Actual
12931306.002023-09-047636Actual
35184360.002025-06-049246Actual
7238136.002023-04-068316Actual
60040.002022-10-048236Budget
19017194.002024-03-058966Actual
209162561.002024-05-066116Actual
1281423800.002023-09-046016Budget
62737.002023-03-069646Actual
2958429.002025-01-038266Actual
1498439734.002023-11-041476Actual
415522906.002023-01-043276Actual
968412900.002023-06-045266Budget
753021794.002023-04-064076Actual
1200298681.002023-08-043176Actual
34047280.002025-05-067756Actual
15848185.002023-12-056536Actual
6090291.002023-03-066516Actual
729151.002023-04-068526Actual
22958202.002024-07-047436Actual
2841221039.002024-12-046066Actual
84731404.002023-05-076146Actual
159243147.002023-12-055366Actual
2725118.002022-12-056816Actual
1689684.002024-01-048536Actual
3037100704.002022-12-053976Actual
2501350.002024-09-036746Actual
28591500.002022-12-056146Budget
277160.002022-12-056726Budget
2723614.002024-11-036956Actual
1078420.002023-07-058256Budget
840620.002023-05-078226Budget
36332297.002025-07-059046Actual
2200388.002024-06-036846Actual
11903280.002023-08-048056Budget
1181339.002023-08-048236Actual
3951112.002023-01-047436Actual
970520.002023-06-046966Actual
168139.002022-11-048526Actual
7377380.002023-04-068046Budget
10819100.002023-07-056766Budget
3857360.002025-09-048326Actual
527721794.002023-02-043276Actual
35243451.002025-06-049266Actual
4981239.002023-02-047616Actual
34112168797.002025-05-063176Actual
9732380.002023-06-048766Budget
3867535.002025-09-046966Actual
1380223860.002023-10-046016Actual
7372450.002023-04-067746Actual
834270.002023-05-077116Budget
738127.002023-04-068246Actual
29443319.002025-01-038116Actual
6201312.002023-03-067636Actual
5050-86.002023-02-049126Actual
2308124441.002024-07-043476Actual
8463585.002023-05-078736Actual
79114553.002022-10-043476Actual
3057913.002025-02-039616Actual
31791171.002025-03-056656Actual
159314406.002023-12-056366Actual
8493200.002023-05-077646Budget
3404878.002025-05-067856Actual
134823310.502023-10-038576Actual
18998200.002024-03-056566Actual
31846498.002025-03-059766Actual
741112.002023-04-067156Actual
11964280.002023-08-048166Budget
3626946.002025-07-057826Actual
563124.002022-10-049226Actual
6110480.002023-03-068016Budget
15956412.002023-12-059766Actual
2899210.002022-12-059046Actual
2390660.002024-08-037116Actual
730227560.002023-04-066036Actual
36297168.002025-07-057836Actual
35268164149.002025-06-043576Actual
25057-82.002024-09-039156Actual
8593731.002023-05-077266Actual
287223.002022-12-057146Actual
4106100.002023-01-047466Budget
3173528620.002025-03-056036Actual
3291753.002025-04-056856Actual
1594869.002023-12-058466Actual
1397644704.002023-10-041476Actual
2502175.002024-09-037846Actual
2102766.002024-05-066756Actual
2104146.002024-05-068556Actual
69550.002022-10-048356Budget
119959219.002023-08-042076Actual
148121623.002023-11-046216Actual
11846167.002023-08-047346Actual
18974106.002024-03-057456Actual
5086350.002023-02-048136Actual
75990.002022-10-048566Budget
2967395.002022-12-056566Actual
271419800.002022-12-056016Budget
21025141.002024-05-066556Actual
119351300.002023-08-046266Budget
832725506.002023-05-076016Actual
5280126538.002023-02-043576Actual
2610637.002024-10-036856Actual
78110564.002022-10-042076Actual
2849585.002022-12-058736Actual
7114100.002022-10-045366Budget
375129497.002025-08-045266Actual
26141142.002024-10-037266Actual
1691683.002024-01-047846Actual
95443214.002023-06-046136Actual
9581550.002023-06-048736Budget
169879.002024-01-049666Actual
1385188.002023-10-049026Actual
13104410.002023-09-048766Actual
3185432857.002025-03-051476Actual
1746410.002022-11-046546Actual
35241338.002025-06-049066Actual
18915252.002024-03-056536Actual
13139108869.002023-09-043976Actual
36246150.002025-07-058316Actual
4091328.002023-01-046566Actual
26177237774.002024-10-032976Actual
5156100.002023-02-046556Budget
7084.002022-10-049656Actual
1715474.002022-11-047736Actual

Generated 2025-11-03 19:29:51.531 UTC