[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-12-017116Actual
750302.002022-10-018166Actual
13483-29794.502023-09-309276Actual
2196127.002024-05-318426Actual
853050.002023-05-046856Budget
1191890.002023-08-019056Actual
11805620.002023-08-017736Actual
726380.002023-04-036726Budget
282539.002022-12-027136Actual
3623642.002025-07-026916Actual
7221400.002022-10-016266Budget
16831216.002024-01-017316Actual
966256.002023-06-017856Actual
12888200.002023-09-018026Budget
8492211.002023-05-047646Actual
38594153.002025-09-017436Actual
27200-421.002024-10-319136Actual
250671876.002024-08-316266Actual
23968321.002024-07-318136Actual
6218100.002023-03-038536Budget
2204489.002024-05-318956Actual
1788479.002024-02-016626Actual
9566550.002023-06-017736Actual
108102525.002023-07-026166Actual
249614.002024-08-316926Actual
119223.002023-08-019656Actual
26142125.002024-09-307366Actual
9555117.002023-06-016836Actual
1062317.002023-07-026926Actual
13994103375.002023-10-013976Actual
168497761.002024-01-016026Actual
851298.002023-05-048946Actual
229461214948.002024-07-011036Actual
34055277.002025-05-038756Actual
408321424.002023-01-016066Actual
279923.002022-12-028526Actual
15813-252.002023-12-029116Actual
645243.002022-10-018146Actual
14973-199.002023-11-019166Actual
73043300.002023-04-036136Budget
108565819.002023-07-029466Actual
739220.002022-10-017366Budget
2404328.002024-07-316966Actual
749180.002023-04-038466Budget
2808743125.002022-12-021036Actual
3396123.002025-05-036826Actual
21955121.002024-05-317726Actual
2197837.002024-05-316936Actual
352181786.002025-06-016166Actual
493237.002022-10-017616Actual
391418.002023-01-018226Actual
5100302.002023-02-019236Actual
291760.002022-12-026856Budget
239511839928.002024-07-311036Actual
119234516.002023-08-015266Actual
23988109.002024-07-317346Actual
8515201.002023-05-049246Actual
1999749.002024-04-026756Actual
36348263.002025-07-027756Actual
974147500.002023-06-019966Actual
2932200.002022-12-028056Budget
18966484.002024-03-026256Actual
2566421333.002024-09-299376Actual
23014291.002024-07-018056Actual
8620-185.002023-05-049166Actual
64092275094.002023-03-034376Actual
18925115.002024-03-027836Actual
2884446.002022-12-028046Actual
35239416.002025-06-018766Actual
5114100.002023-02-016746Budget
20994470.002024-05-039236Actual
36238263.002025-07-027316Actual
32822127.002025-04-028416Actual
2401874.002024-07-317856Actual
14894113.002023-11-016546Actual
1684711.002024-01-019616Actual
2392860.002024-07-316526Actual
13815116.002023-10-017816Actual
18961-135.002024-03-029146Actual
329382709.002025-04-025366Actual
39831004.002023-01-016246Actual
10863392642.002023-07-02676Actual
1596586479.002023-12-021576Actual
10595120.002023-07-028316Actual
159519968.002022-11-016016Actual
1864172.002022-11-017366Actual
1785324865.002024-02-016016Actual
848533.002023-05-046946Actual
9502138.002023-06-016626Actual
521796.002023-02-016766Actual
962761.002023-06-018546Actual
287223.002022-12-027146Actual
30565248.002025-01-317616Actual
138583093.002023-10-016136Actual
6236182.002023-03-036646Actual
30618188.002025-01-317336Actual
1189212.002023-08-017156Actual
18471335.002022-11-016266Actual
2308385046.002024-07-013776Actual
2876170.002022-12-027446Actual
8494380.002023-05-047746Budget
29512223.002024-12-316546Actual
607527.002022-10-018736Actual
188088.002022-11-018366Actual
624080.002023-03-036846Budget
1692072.002024-01-018346Actual
8450169.002023-05-047836Actual
8562192.002023-05-049256Actual
8384158.002023-05-046626Actual
4046100.002023-01-017456Budget
85657493.002023-05-045266Actual
2007131223.002024-04-023276Actual
2727828.002024-10-318266Actual
8371424.002023-05-049216Actual
734791.002023-04-039436Actual
1288294.002023-09-017626Actual
1989219.002024-04-026916Actual
36382114.002025-07-027866Actual
362814.002025-07-029626Actual
25097348283.002024-08-31676Actual
130871196.002023-09-017666Actual
37574-95783.002025-08-014676Actual
841344.002023-05-048526Actual
28353761.002024-12-019236Actual
73436.002022-10-017166Actual
747100.002022-10-017866Budget
1396947500.002023-10-019966Actual
6385520964.002023-03-03676Actual
130861600.002023-09-017666Budget
199131000.002024-04-026126Actual
9600100.002023-06-016746Budget
1798620967.002024-02-015266Actual
14927183.002023-11-017456Actual
34087382.002025-05-038766Actual
2293721.002024-07-018326Actual
1712100.002022-11-017436Budget
1072029.002023-07-027146Actual
3405449.002025-05-038556Actual
3904100.002023-01-017626Budget
9617348.002023-06-018046Actual
24045322.002024-07-317266Actual
20080-15728.002024-04-024676Actual
35083187.002025-06-016616Actual
37490174.002025-08-016656Actual
85809742.002023-05-046366Actual
275090.002022-12-028516Budget
2394315.002024-07-318426Actual
386668392.002025-09-015766Actual
3632790.002025-07-028346Actual
39821435.002023-01-016146Actual
1629111.002022-11-018316Actual
31850349546.002025-03-02676Actual
30724419631.002025-01-31676Actual
24065255540.002024-07-3110166Actual
18367300.002022-11-015366Actual
22068370.002024-05-317766Actual
3941280.002023-01-016636Budget
2496891.002024-08-318026Actual
260752020.002024-09-306146Actual
518557.002023-02-018456Actual
13088389.002023-09-017766Actual
13026156.002023-09-017656Actual
1301640.002023-09-016856Budget
25116116215.002024-08-313576Actual
638710419.002023-03-03876Actual
1304262.002023-09-018556Actual
17871100.002024-02-018416Actual
37529152.002025-08-017466Actual
14875199.002023-11-017436Actual
15862115.002023-12-028336Actual
1825176.002022-11-018756Actual
3522648.002025-06-017166Actual
29611500.002022-12-026166Budget
304115696.002022-12-0210076Actual
1778410.002022-11-018746Actual
9618200.002023-06-018146Budget
2101222.002024-05-038246Actual
9514102.002023-06-017626Actual
1389019.002023-10-016946Actual
9601100.002023-06-016846Budget
261331403.002024-09-306266Actual
4129285.002023-01-019066Actual
12993100.002023-09-018446Budget
1701028370.002024-01-013476Actual
12823156.002023-09-016716Actual
10780300.002023-07-028056Actual
32946300.002025-04-026566Actual
16832181.002024-01-017416Actual
973171.002023-06-018566Actual
855172.002023-05-048356Actual
15908136.002023-12-027656Actual
11822585.002023-08-018736Actual
401491.002023-01-018446Actual
2298110.002024-07-016946Actual
1079055.002023-07-028556Actual
35139225.002025-06-016736Actual
7358372.002023-04-036646Actual
13907281.002023-10-019246Actual
23927384.002024-07-316226Actual
1313420326.002023-09-013376Actual
401781.002023-01-018546Actual
74551100.002023-04-036266Budget
7463100.002023-04-036766Budget
1186680.002023-08-018546Budget
318148888.002025-03-025366Actual
31710120.002025-03-026526Actual
78894236.002022-10-013176Actual
63365910.002023-03-036366Actual
1799823.002024-02-016966Actual
1189692.002023-08-017456Actual
31775368.002025-03-028046Actual
2103570.002024-05-037856Actual
14849162.002023-11-017726Actual
199672316.002024-04-026146Actual
32954146.002025-04-027466Actual
2721023.002024-10-316946Actual
499550.002022-10-018016Budget
9496630.002023-06-016126Actual
955633.002023-06-016936Actual
374315.002025-08-019626Actual
1699775549.002024-01-011576Actual
976489720.002023-06-013576Actual
8453406.002023-05-048136Actual
3940222.002023-01-016636Actual
29503554.002024-12-318736Actual
630942.002023-03-038456Actual
3871539629.002025-09-013276Actual
1489811.002023-11-016946Actual
30605276.002025-01-319226Actual
31849239109.002025-03-02476Actual
22988270.002024-07-018046Actual
240071017.002024-07-316256Actual
1289640.002023-09-018426Budget
762142.002022-10-018966Actual
20045302.002024-04-028766Actual
1175960.002023-08-017826Budget
10675300.002023-07-027336Budget
79322950.002022-10-013776Actual
317363524.002025-03-026136Actual
18005106.002024-02-017866Actual
284088295.002024-12-015366Actual
3404221.002025-05-036956Actual
2295666.002024-07-017136Actual
30639205.002025-01-316646Actual
251212374104.002024-08-314376Actual
29597238758.002024-12-31476Actual
5248380.002023-02-018766Budget
13033200.002023-09-018156Budget
295766400.002022-12-025666Budget
32874376.002025-04-028136Actual
7337100.002023-04-038436Budget
521110512.002023-02-016366Actual
14880306.002023-11-018136Actual
669198.002022-10-016556Actual
52311800.002023-02-017666Budget
21010360.002024-05-038046Actual
1583960.002023-12-029026Actual
973080.002023-06-018566Budget
11960117.002023-08-017866Actual
1392651.002023-10-018356Actual
11710100.002023-08-017816Budget
4069-90.002023-01-019156Actual
840620.002023-05-048226Budget
1385188.002023-10-019026Actual
21000202.002024-05-036646Actual
32974328379.002025-04-02676Actual
1187456.002023-08-019446Actual
26123-222.002024-09-309156Actual
24932106.002024-08-316716Actual
20077112739.002024-04-023976Actual
5024110.002023-02-017326Budget
3865467.002025-09-018456Actual
1882100.002022-11-018466Budget
10574120.002023-07-026816Actual
1787811.002024-02-019616Actual
13047-126.002023-09-019156Actual
3068047.002025-01-318556Actual
10693100.002023-07-028436Budget
9716372.002023-06-017766Actual
22011346.002024-05-318046Actual
1998461.002024-04-028446Actual
636890.002023-03-038466Budget
120112804602.002023-08-014376Actual
37382291.002025-08-016516Actual
86237.002023-05-049666Actual
11939280.002023-08-016566Budget
31746284.002025-03-027636Actual
1188840.002023-08-016856Budget
3185566413.002025-03-021576Actual
3757526607.002025-08-0110076Actual
7309267.002023-04-036536Actual
1087920237.002023-07-023276Actual
374362937.002025-08-016236Actual
28347146.002024-12-018436Actual
3512439.002025-06-018426Actual
4977220.002023-02-017316Budget
94937878.002023-06-016026Actual
864117074.002023-05-042476Actual
375733742422.002025-08-014376Actual
129611391.002023-09-016246Actual
181712.002022-11-018256Actual
11941322.002023-08-016666Actual
2739127.002022-12-027816Actual
683100.002022-10-017656Budget
3641635580.002025-07-023376Actual
16915267.002024-01-017746Actual
340608.002025-05-039656Actual
3879338.002023-01-019216Actual
272832.002022-12-027116Actual
259951017.002024-09-306216Actual
75794.002022-10-018466Actual
13970216317.002023-10-0110166Actual
1290627.002023-09-019426Actual
328871603.002025-04-026246Actual
38713230568.002025-09-012976Actual
1174650.002023-08-016826Budget
2092898.002024-05-037816Actual
968610062.002023-06-015366Actual
35241338.002025-06-019066Actual
1192516300.002023-08-015366Budget
27244144.002024-10-318156Actual
63551629.002023-03-037666Actual
175432.002022-11-017146Actual
632220.002022-10-017346Budget
3626232.002025-07-026826Actual
13868202.002023-10-017636Actual
1888116.002022-11-018966Actual
1199141074.002023-08-011476Actual
3280428159.002025-04-026016Actual
261276158.002024-09-305366Actual
29071040.002022-12-026156Actual
630860.002023-03-038356Budget
9583176.002023-06-018936Actual
3407433.002025-05-037166Actual
5260844715.002023-02-01476Actual
260501793.002024-09-306236Actual
21988122.002024-05-318336Actual
11789520.002023-08-016536Actual
7322100.002023-04-037436Budget
6352100.002023-03-037466Budget
8495379.002023-05-047746Actual
6333741.002023-03-036266Actual
26143106.002024-09-307466Actual
2730016422.002024-10-312076Actual
2389826522.002024-07-316016Actual
2837378.002024-12-018446Actual
6297200.002023-03-037756Budget
1382097.002023-10-018416Actual
16876781963.002024-01-011136Actual
3402694.002025-05-038346Actual
9559237.002023-06-017336Actual
27270525.002024-10-317266Actual
6093200.002023-03-036716Budget
3625994.002025-07-026526Actual
10652-76.002023-07-029126Actual
1830117.002022-11-019256Actual
10648176.002023-07-028726Actual
28283286.002024-12-017316Actual
8621308.002023-05-049266Actual
131198965.002023-09-01876Actual
1590296.002023-12-026756Actual
31708802.002025-03-026126Actual
648100.002022-10-018346Budget
702200.002022-10-018756Budget
10567380.002023-07-026516Budget
1064113.002023-07-028226Actual
3067858.002025-01-318356Actual
519737737.002023-02-015266Actual
9630101.002023-06-018946Actual
19018436.002022-11-01876Actual
328052601.002025-04-026116Actual
1186025.002023-08-018246Actual
1790166.002024-02-018926Actual
168751086060.002024-01-011036Actual
14905283.002023-11-018046Actual
11817100.002023-08-018436Budget
1783257.002022-11-019246Actual
10579220.002023-07-027316Budget
10760106.002023-07-026656Actual
3515915.002025-06-019636Actual
14813223.002023-11-016516Actual
60881375.002023-03-036216Actual
3871131361.002025-09-012476Actual
1889112.002024-03-026926Actual
386618.002025-09-019656Actual
130641900.002023-09-016166Budget
30569344.002025-01-318116Actual
31846498.002025-03-029766Actual
32894180.002025-04-027346Actual
14962293.002023-11-017766Actual
249841488.002024-08-316236Actual
404230.002023-01-017156Budget
18959110.002024-03-028946Actual
2511295435.002024-08-313176Actual
2102850.002024-05-036856Actual
19952395.002024-04-027736Actual
239521272906.002024-07-311136Actual
18935-269.002024-03-029136Actual
3743428620.002025-08-016036Actual
17881910.002024-02-016126Actual
21967129.002024-05-319226Actual
2817520.002022-12-026536Actual
516630.002023-02-017156Budget
5099-181.002023-02-019136Actual
1078762.002023-07-028456Actual
637164.002023-03-038566Actual
2849585.002022-12-028736Actual
632312700.002023-03-035366Budget
12999228.002023-09-019046Actual
6298222.002023-03-037756Actual
51682.002022-10-019416Actual
53796.002022-10-017326Actual
1064440.002023-07-028426Budget
14938116.002023-11-018956Actual
189894.002024-03-029656Actual
8348275.002023-05-047616Actual
189401419.002024-03-026246Actual
11775144.002023-08-019026Actual
166590.002022-11-017626Actual
37392139.002025-08-017816Actual
7244527.002023-04-038716Actual
2394052.002024-07-318126Actual
12833100.002023-09-017416Budget
12943128.002023-09-018336Actual
10618157.002023-07-026626Actual
3747892.002025-08-018446Actual
950660.002023-06-016826Budget
12868115.002023-09-016526Actual
2095785.002024-05-038126Actual
279440.002022-12-028326Budget
2835416.002024-12-019636Actual
119939604.002023-08-011876Actual
12978200.002023-09-017646Budget
2726834.002024-10-316966Actual
37541405.002025-08-019066Actual
12975165.002023-09-017346Actual
654351.002022-10-018746Actual
2307111361.002024-07-012076Actual
2192326.002024-05-316916Actual
37484480.002025-08-019246Actual
23957193.002024-07-316636Actual
7374117.002023-04-037846Actual
11951587.002023-08-017266Actual
13987116010.002023-10-013176Actual
34076154.002025-05-037366Actual
3864180.002025-09-016756Actual
31832374.002025-03-027766Actual
7300441070.002023-04-031036Actual
6248200.002023-03-037646Budget
301934211.002022-12-021476Actual
3172439.002025-03-028326Actual
2202842.002024-05-316756Actual
2210929199.002024-05-314076Actual
9522139.002023-06-018126Actual
3754647500.002025-08-019966Actual
2210231223.002024-05-313276Actual
10571200.002023-07-026716Budget
3847135.002023-01-016816Actual
8445312.002023-05-047636Actual
130505.002023-09-019656Actual
29546130.002024-12-317656Actual
10631100.002023-07-027626Budget
15802359.002023-12-027716Actual
8510380.002023-05-048746Budget
6250372.002023-03-037746Actual
36386104.002025-07-028366Actual
362862397.002025-07-026236Actual
26177237774.002024-09-302976Actual
504246.002023-02-018426Actual
612868.002023-03-039416Actual
26016-271.002024-09-309116Actual
7211368.002022-10-016266Actual
9467280.002023-06-017616Budget
1176940.002023-08-018426Budget
1900095.002024-03-026766Actual
2827424706.002024-12-016016Actual
16899320.002024-01-019036Actual
61822434.002023-03-036136Actual
9517184.002023-06-017726Actual
10744410.002023-07-028746Actual
1396170.002023-10-018566Actual
7481100.002023-04-037866Budget
96965233.002023-06-016366Actual
2832027.002024-12-018526Actual
3747981.002025-08-018546Actual
139421294.002023-10-016266Actual
20991229.002024-05-038936Actual
83739.002023-05-049616Actual
2831834.002024-12-018326Actual
10791234.002023-07-028756Actual
10722220.002023-07-027346Budget
5016100.002023-02-016626Budget
20935340.002024-05-038716Actual
13998954914.702023-10-014576Actual
1064350.002023-07-028326Budget
3635370.002025-07-028356Actual
8363100.002023-05-048416Budget
2957437.002024-12-316966Actual
840180.002023-05-047826Budget
2193222.002024-05-318216Actual

Generated 2025-10-31 17:18:16.802 UTC