[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-09-037366Actual
33947106.002025-05-058516Actual
2983158.002022-12-047466Actual
95931134.002023-06-036246Actual
21046242.002024-05-059256Actual
6383303098.002023-03-0510166Actual
5133280.002023-02-038146Budget
31865159458.002025-03-043176Actual
36303116.002025-07-048536Actual
2097732.002024-05-056936Actual
12890100.002023-09-038126Budget
22988270.002024-07-038046Actual
12991100.002023-09-038346Budget
2293917.002024-07-038526Actual
25000109.002024-09-028436Actual
3511315.002025-06-036926Actual
3520541.002025-06-038556Actual
10627120.002023-07-047326Budget
17964116.002024-02-036656Actual
5193-106.002023-02-039156Actual
2832345.002022-12-047636Actual
38624356.002025-09-038046Actual
30645145.002025-02-027446Actual
37389138.002025-08-037416Actual
13132104874.002023-09-033176Actual
2092231.002024-05-056916Actual
13880-199.002023-10-039136Actual
3399028.002025-05-056936Actual
30708418.002025-02-028066Actual
736423.002023-04-057146Actual
3522648.002025-06-037166Actual
839040.002023-05-067126Budget
65190.002022-10-038446Budget
955839.002023-06-037136Actual
83321530.002023-05-066216Actual
14965223.002023-11-038166Actual
2962425784.002025-01-0210076Actual
32808305.002025-04-046616Actual
750347500.002023-04-059966Actual
1596811735.002023-12-042076Actual
20039356.002024-04-048066Actual
3521411.002025-06-035466Actual
7339100.002023-04-058536Budget
23913312.002024-08-028116Actual
11695200.002023-08-036716Budget
4967280.002023-02-036616Budget
3058811.002025-02-026926Actual
229751311.002024-07-036146Actual
1797929.002024-02-038556Actual
32872157.002025-04-047836Actual
3283813.002025-04-046926Actual
189094.002024-03-049626Actual
22961128.002024-07-037836Actual
291923.002022-12-047156Actual
28285309.002024-12-037616Actual
13868202.002023-10-037636Actual
78516551.002022-10-032476Actual
6216100.002023-03-058436Budget
35157-356.002025-06-039136Actual
10723153.002023-07-047346Actual
35248247827.002025-06-03476Actual
1307835.002023-09-037166Actual
610259.002022-10-039036Actual
6091265.002023-03-056616Actual
1595747500.002023-12-049966Actual
1997419.002024-04-047146Actual
3912200.002023-01-038126Budget
2308919414.002024-07-0310076Actual
374315.002025-08-039626Actual
8596164.002023-05-067466Actual
3410455087.002025-05-051976Actual
11735950.002023-08-036126Budget
32817153.002025-04-047816Actual
37396116.002025-08-038316Actual
2886280.002022-12-048146Budget
10681550.002023-07-047736Budget
28367375.002024-12-037746Actual
12867200.002023-09-036526Budget
12880200.002023-09-037426Budget
96838050.002023-06-035266Actual
2000943.002024-04-048356Actual
851298.002023-05-068946Actual
4093200.002023-01-036666Budget
38634345.002025-09-039246Actual
3003468.002022-12-048766Actual
38542136.002025-09-037816Actual
3636721429.002025-07-046066Actual
1389920.002023-10-038246Actual
52723402.002023-02-032376Actual
11706280.002023-08-037616Budget
23966127.002024-08-027836Actual
3177722.002025-03-048246Actual
26094229.002024-10-028746Actual
2603327.002024-10-027826Actual
36243661.002025-07-048016Actual
25018108.002024-09-027446Actual
1887659.002024-03-048516Actual
2004462.002024-04-048566Actual
5001239.002023-02-039016Actual
2945462969.002025-01-021226Actual
31710120.002025-03-046526Actual
27171736.002022-12-046216Actual
2833655.002024-12-036936Actual
2394315.002024-08-028426Actual
3753534.002025-08-038266Actual
188829.002024-03-049616Actual
17925125.002024-02-038336Actual
75139604.002023-04-051876Actual
7273166.002023-04-057426Actual
6301246.002023-03-058056Actual
26058101.002024-10-027436Actual
1490718.002023-11-038246Actual
220228.002024-06-029646Actual
1301925.002023-09-037156Actual
26124371.002024-10-029256Actual
18021379360.002024-02-03476Actual
6213100.002023-03-058336Budget
1086737693.002023-07-041476Actual
1851273.002022-11-036566Actual
9517184.002023-06-037726Actual
2843032.002024-12-038266Actual
1685716.002024-01-037126Actual
636779.002023-03-058366Actual
2293141.002024-07-037626Actual
8357380.002023-05-068116Budget
3181820845.002025-03-046066Actual
188851093.002024-03-046126Actual
1888116.002022-11-038966Actual
30697270.002025-02-026666Actual
4966280.002023-02-036516Budget
1491051.002023-11-038546Actual
1305553802.002023-09-035466Actual
9723280.002023-06-038166Budget
2201660.002024-06-028546Actual
5112242.002023-02-036646Actual
976329674.002023-06-033476Actual
31797136.002025-03-047456Actual
38724-58833.002025-09-034676Actual
272948321.002024-11-02876Actual
1313324240.002023-09-033276Actual
4004100.002023-01-037846Budget
362566943.002025-07-046026Actual
13841116.002023-10-037726Actual
1597321593.002023-12-042876Actual
12840513.002023-09-038016Actual
38714169746.002025-09-033176Actual
14820147.002023-11-037416Actual
85751300.002023-05-066166Budget
1694739.002024-01-038456Actual
3063514823.002025-02-026046Actual
614640.002023-03-057126Budget
797350000.002022-10-034276Actual
3863615018.002025-09-036056Actual
970623.002023-06-037166Actual
2944696.002025-01-028416Actual
32864160.002025-04-046736Actual
1387324.002023-10-038236Actual
3184747500.002025-03-049966Actual
9475380.002023-06-038116Budget
9513150.002023-06-037426Actual
38401500.002023-01-036216Budget
15945221.002023-12-048166Actual
3755914830.002025-08-032276Actual
29432237.002025-01-026616Actual
32896202.002025-04-047646Actual
1794053.002024-02-036846Actual
9666123.002023-06-038156Actual
4731800.002022-10-036116Budget
18004363.002024-02-037766Actual
38658261.002025-09-039056Actual
341212791099.002025-05-054376Actual
386635594.002025-09-035366Actual
30664118.002025-02-026556Actual
24977-50.002024-09-029126Actual
27928.002022-12-048226Actual
31830141.002025-03-047466Actual
1894349.002022-11-039766Actual
15892128.002023-12-048946Actual
1995897.002024-04-048436Actual
17980151.002024-02-038756Actual
2202781.002024-06-026656Actual
30702214.002025-02-027266Actual
8616410.002023-05-068766Actual
53155.002022-10-036826Actual
26052239.002024-10-026636Actual
2951735.002025-01-027146Actual
85761441.002023-05-066166Actual
2958781.002025-01-028566Actual
10888303011.002023-07-044676Actual
1313774503.002023-09-033776Actual
340608.002025-05-059656Actual
16957258.002024-01-035466Actual
3925132.002023-01-039026Actual
35116157.002025-06-037426Actual
30578582.002025-02-029216Actual
9597280.002023-06-036646Budget
13955102.002023-10-037866Actual
1711104.002022-11-037436Actual
29547232.002025-01-027756Actual
30716293.002025-02-029066Actual
967340.002023-06-038556Budget
1398828332.002023-10-033276Actual
1798929953.002024-02-035766Actual
305821003.002025-02-026126Actual
9474391.002023-06-038116Actual
972873.002023-06-038466Actual
10816280.002023-07-046566Budget
17875359.002024-02-039016Actual
85231065.002023-05-066256Actual
7201539.002022-10-036166Actual
25093326.002024-09-029766Actual
5069105.002023-02-036836Actual
3755255001.002025-08-031376Actual
559200.002022-10-038726Budget
11772200.002023-08-038726Budget
1288655.002023-09-037826Actual
392040.002023-01-038526Budget
614162.002023-03-056726Actual
2949944.002025-01-028236Actual
2291271.002024-07-038516Actual
14927183.002023-11-037456Actual
10583260.002023-07-047616Actual
26008181.002024-10-028116Actual
32825322.002025-04-048916Actual
7482480.002023-04-058066Budget
3508575.002025-06-036816Actual
18908158.002024-03-049226Actual
1493643.002023-11-038556Actual
2725620467.002024-11-025366Actual
2502419.002024-09-028246Actual
36241536.002025-07-047716Actual
108015000.002023-07-045366Budget
169947869.002024-01-03876Actual
31708802.002025-03-046126Actual
2747110.002022-12-048316Actual
24997327.002024-09-028136Actual
1307725.002023-09-036966Actual
8602100.002023-05-067866Budget
8499380.002023-05-068046Budget
374621014.002025-08-036246Actual
12857281.002023-09-039216Actual
35222307.002025-06-036666Actual
513418.002023-02-038246Actual
18935-269.002024-03-049136Actual
5233372.002023-02-037766Actual
38382022.002023-01-036116Actual
306361825.002025-02-026146Actual
951968.002023-06-037826Actual
67388.002022-10-036756Actual
404113.002023-01-037156Actual
640121794.002023-03-053276Actual
14874234.002023-11-037336Actual
510179.002023-02-039436Actual
10861184805.002023-07-0410166Actual
21006156.002024-05-057446Actual
1701528043.002024-01-034076Actual
5261486547.002023-02-03676Actual
3523787.002025-06-038466Actual
2103198.002024-05-057356Actual
277338.002022-12-046826Actual
3879338.002023-01-039216Actual
28340339.002024-12-037636Actual
21104112664.002024-05-053976Actual
2848120.002022-12-048536Actual
9471159.002023-06-037816Actual
1399528910.002023-10-034076Actual
23926431.002024-08-026126Actual
25020204.002024-09-027746Actual
406250.002023-01-038456Budget
9455199.002023-06-036716Actual
625830.002023-03-058246Budget
1994724.002024-04-046936Actual
1391553.002023-10-036856Actual
37408883.002025-08-036226Actual
19936145.002024-04-049226Actual
9489378.002023-06-039216Actual
7424188.002023-04-058056Actual
8495379.002023-05-067746Actual
210521136.002024-05-056266Actual
75990.002022-10-038566Budget
950818.002023-06-037126Actual
1580981.002023-12-048516Actual
2716739.002024-11-028426Actual
751280.002022-10-038166Budget
240481098.002024-08-027666Actual
26017452.002024-10-029216Actual
351315.002025-06-039626Actual
634760.002023-03-057166Budget
51495.002023-02-039646Actual
13032351.002023-09-038056Actual
27286427.002024-11-029266Actual
691200.002022-10-038156Budget
386668392.002025-09-035766Actual
15795105.002023-12-046716Actual
2006313109.002024-04-042076Actual
72072190.002023-04-056116Actual
16846466.002024-01-039216Actual
2844842463.002024-12-031476Actual
9584270.002023-06-039036Actual
3067091.002025-02-027356Actual
8462112.002023-05-068536Actual
11808168.002023-08-037836Actual
2723614.002024-11-026956Actual
408057287.002023-01-035666Actual
13987116010.002023-10-033176Actual
1498612485.002023-11-031876Actual
706145.002022-10-039256Actual
71818000.002022-10-036066Budget
6187364.002023-03-056536Actual
305551870.002025-02-026116Actual
22985113.002024-07-037646Actual
31776228.002025-03-048146Actual
5178.002022-10-039616Actual
34003589.002025-05-058736Actual
32862345.002025-04-046536Actual
24049323.002024-08-027766Actual
2407275396.002024-08-021576Actual
865192139.002023-05-063976Actual
2715875.002024-11-027326Actual
505231.002023-02-039426Actual
182435.002022-11-038556Actual
1490474.002023-11-037846Actual
2961938238.002025-01-023876Actual
31685200.002025-03-046716Actual
36250343.002025-07-048916Actual
2566421333.002024-10-019376Actual
17926112.002024-02-038436Actual
5154550.002023-02-036256Budget
1701287580.002024-01-033776Actual
3287537.002025-04-048236Actual
18451500.002022-11-036166Budget
38599424.002025-09-038136Actual
9595280.002023-06-036546Budget
177680.002022-11-038546Budget
200194418.002024-04-045366Actual
1597630067.002023-12-043276Actual
3754647500.002025-08-039966Actual
512177.002022-10-038916Actual
2192439.002024-06-027116Actual
2832275.002024-12-038926Actual
41324761.002023-01-039466Actual
1660100.002022-11-037326Budget
1691683.002024-01-037846Actual
1488488.002023-11-038536Actual
8345300.002023-05-067316Budget
5068100.002023-02-036836Budget
30659309.002025-02-029246Actual
28377306.002024-12-039046Actual
23011127.002024-07-037656Actual
3907200.002023-01-037726Budget
20926200.002024-05-057616Actual
19045124080.002024-03-043576Actual
16983205.002024-01-038966Actual
149491917.002023-11-036166Actual
501770.002023-02-036726Budget
307268392.002025-02-02876Actual
33993128.002025-05-057436Actual
52005391.002023-02-035366Actual
28286556.002024-12-037716Actual
1593726.002023-12-047166Actual
36391359.002025-07-049066Actual
2094827.002024-05-056826Actual
5113120.002023-02-036746Actual
2731342062.002024-11-023876Actual
19022301.002024-03-049766Actual
14821186.002023-11-037616Actual
630860.002023-03-058356Budget
24008159.002024-08-026556Actual
38682132.002025-09-037866Actual
3297147500.002025-04-049966Actual
517580.002023-02-037856Actual
23990151.002024-08-027646Actual
1584180.002023-12-049226Actual
158981893.002023-12-046156Actual
3058739.002025-02-026826Actual
10776200.002023-07-047756Budget
24025227.002024-08-028756Actual
6363280.002023-03-058166Budget
1728100.002022-11-038436Budget
5224350.002023-02-037266Actual
14879495.002023-11-038036Actual
36279-101.002025-07-049126Actual
10782186.002023-07-048156Actual
505723400.002023-02-036036Budget
1579026623.002023-12-046016Actual
2296429.002024-07-038236Actual
6359100.002023-03-057866Budget
7325527.002023-04-057736Actual
36325261.002025-07-048146Actual
7246177.002023-04-058916Actual
283821454.002024-12-036156Actual
18926468.002024-03-048036Actual
628470.002023-03-056756Budget
3627336.002025-07-048326Actual
1895555.002024-03-048346Actual
1876251.002022-11-038166Actual
1887321.002024-03-048216Actual
729151.002023-04-058526Actual
28396198.002024-12-038156Actual
741112.002023-04-057156Actual
17890148.002024-02-037426Actual
209981798.002024-05-056246Actual
14851169.002023-11-038026Actual
285610.002022-12-049636Actual
2494476.002024-09-028316Actual
13886192.002023-10-036546Actual
271761934480.002024-11-021136Actual
2301860.002024-07-038456Actual
8347200.002023-05-067416Budget
4117280.002023-01-038166Budget
3517392.002025-06-037846Actual
37548395269.002025-08-03476Actual
220552273.002024-06-026166Actual
2004122.002024-04-048266Actual
10858191.002023-07-049766Actual
50330.002022-10-038216Budget
751918991.002023-04-052476Actual
8366527.002023-05-068716Actual
15900214.002023-12-046556Actual
10587100.002023-07-047816Budget
1184440.002023-08-037146Actual
12965200.002023-09-036646Budget
31730-108.002025-03-049126Actual
249832679.002024-09-026136Actual
2196031.002024-06-028326Actual
4006446.002023-01-038046Actual
5051142.002023-02-039226Actual
2005938145.002024-04-041476Actual
3632972.002025-07-048546Actual
16880449.002024-01-036536Actual
743331.002023-04-058556Actual
28426407.002024-12-037766Actual
3397432.002025-05-058526Actual
31757489.002025-03-049036Actual
38565102.002025-09-037326Actual
35148600.002025-06-038036Actual
2506341712.002024-09-025666Actual
4019380.002023-01-038746Budget
38551344.002025-09-039016Actual
1174721.002023-08-036926Actual
26077206.002024-10-026546Actual
2401073.002024-08-026756Actual
14886223.002023-11-038936Actual
612090.002023-03-058516Budget
5127280.002023-02-037746Budget
5146-98.002023-02-039146Actual
37409156.002025-08-036526Actual
4091328.002023-01-036566Actual
2735237.002022-12-047616Actual
294842381.002025-01-026136Actual
7746077.002022-10-03776Actual
2821234.002022-12-046736Actual
7260226.002023-04-056526Actual
566308472.002022-10-031036Actual
25119100679.002024-09-023976Actual
1190945.002023-08-038356Actual
1625321.002022-11-038116Actual
616645.002023-03-058426Actual
51682.002022-10-039416Actual
328603326.002025-04-046136Actual
2607992.002024-10-026746Actual
1795345.002024-02-038546Actual
1079394.002023-07-048956Actual
1064440.002023-07-048426Budget
970468.002023-06-036866Actual
6278574.002023-03-056256Actual
1481679.002023-11-036816Actual
182757.002022-11-038956Actual
7401650.002023-04-056256Budget
1492418.002023-11-036956Actual
32955654.002025-04-047666Actual
3973185.002023-01-038936Actual
1065195.002023-07-049026Actual
85667500.002023-05-065266Budget
3185755087.002025-03-041976Actual
28416343.002024-12-036566Actual
24017224.002024-08-027756Actual
19927104.002024-04-048126Actual
2961438028.002025-01-023276Actual
1900220.002024-03-046966Actual
962761.002023-06-038546Actual
1082325.002023-07-046966Actual
158731072.002023-12-046246Actual
1181440.002023-08-038236Budget
130687600.002023-09-036366Budget
3182739.002025-03-047166Actual
29617136289.002025-01-023576Actual
329414064.002025-04-045766Actual
177779.002022-11-038546Actual
838681.002023-05-066726Actual
1087920237.002023-07-043276Actual
159291893.002023-12-046166Actual
28359298.002024-12-036646Actual
957340.002023-06-038236Budget
119898647.002023-08-03876Actual
7276200.002023-04-057726Budget
13870106.002023-10-037836Actual
239543087.002024-08-026136Actual
37458512.002025-08-039236Actual
25089291.002024-09-029066Actual

Generated 2025-11-02 10:30:07.798 UTC