[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-07-058426Budget
13987116010.002023-10-043176Actual
14833-233.002023-11-049116Actual
1728100.002022-11-048436Budget
1716550.002022-11-047736Budget
12839135.002023-09-047816Actual
7274100.002023-04-067626Budget
158721786.002023-12-056146Actual
1398012235.002023-10-042076Actual
12936164.002023-09-047836Actual
29665392.002022-12-056366Actual
1173078.002023-08-049416Actual
3517622.002025-06-048246Actual
853181.002023-05-076856Actual
35156445.002025-06-049036Actual
11883100.002023-08-046556Budget
19960416.002024-04-058736Actual
35180312.002025-06-048746Actual
7313130.002023-04-066736Actual
2602811.002024-10-037126Actual
13009650.002023-09-046256Budget
387233705947.002025-09-044376Actual
3871100.002023-01-048416Budget
962568.002023-06-048446Actual
36378137.002025-07-057366Actual
411830.002023-01-048266Budget
2000015.002024-04-057156Actual
77838783.002022-10-041576Actual
6254380.002023-03-068046Budget
229189.002024-07-049616Actual
18894153.002024-03-057426Actual
761410.002022-10-048766Actual
407951600.002023-01-045666Budget
386682433.002025-09-046166Actual
625830.002023-03-068246Budget
36242155.002025-07-057816Actual
2723548.002024-11-036856Actual
15849168.002023-12-056636Actual
1496870.002023-11-048466Actual
2720318897.002024-11-036046Actual
2828148.002024-12-046916Actual
2830736.002024-12-046826Actual
18429600.002022-11-045766Budget
2843389.002024-12-048566Actual
249529.002024-09-039616Actual
1804527754.002024-02-044076Actual
38541519.002025-09-047716Actual
10738100.002023-07-058346Budget
328316730.002025-04-056026Actual
614450.002023-03-066826Budget
409933.002023-01-046966Actual
260205912.002024-10-036026Actual
1312916900.002023-09-042476Actual
7326480.002023-04-067736Budget
182250.002022-11-048456Budget
1484414.002023-11-046926Actual
19936145.002024-04-059226Actual
2830916.002024-12-047126Actual
6174-83.002023-03-069126Actual
24937151.002024-09-037416Actual
579211.002022-10-046736Actual
615769.002023-03-067826Actual
9513150.002023-06-047426Actual
3746721.002025-08-046946Actual
131102328.002023-09-049466Actual
1882100.002022-11-048466Budget
27171153.002024-11-039026Actual
1686067.002024-01-047626Actual
38371800.002023-01-046116Budget
3857360.002025-09-048326Actual
11794176.002023-08-046836Actual
2298382.002024-07-047346Actual
2199611.002024-06-039636Actual
10739117.002023-07-058346Actual
1876251.002022-11-048166Actual
11880650.002023-08-046256Budget
3626776.002025-07-057626Actual
22065197.002024-06-037366Actual
21037164.002024-05-068156Actual
2724650.002024-11-038356Actual
23010154.002024-07-047456Actual
31824118.002025-03-056766Actual
1584180.002023-12-059226Actual
574380.002022-10-046536Budget
1991147133.002024-04-051226Actual
681148.002022-10-047456Actual
1072160.002023-07-057146Budget
1692257.002024-01-048546Actual
169551731.002024-01-045266Actual
3527529350.002025-06-0410076Actual
1289940.002023-09-048526Budget
1593477.002023-12-056766Actual
9570648.002023-06-048036Actual
16974320.002024-01-047766Actual
179053.002024-02-049626Actual
1998220.002024-04-058246Actual
12963232.002023-09-046546Actual
2847100.002022-12-058536Budget
15881123.002023-12-057446Actual
37480347.002025-08-048746Actual
36270167.002025-07-058026Actual
19945116.002024-04-056736Actual
5109267.002023-02-046546Actual
3395864.002025-05-066526Actual
1499627754.002023-11-043276Actual
843980.002023-05-077136Budget
5113120.002023-02-046746Actual
6249207.002023-03-067646Actual
5111200.002023-02-046646Budget
30733151877.002025-02-032176Actual
406773.002023-01-048956Actual
2405654.002024-08-038566Actual
9659159.002023-06-047756Actual
29496163.002025-01-037836Actual
191117074.002022-11-042476Actual
2395327351.002024-08-036036Actual
1174570.002023-08-046826Actual
11946100.002023-08-046866Budget
27272167.002024-11-037466Actual
12866657.002023-09-046226Actual
32835122.002025-04-056626Actual
1084790.002023-07-058466Budget
18899109.002024-03-058126Actual
1289736.002023-09-048426Actual
1481834.002023-11-047116Actual
2712224865.002024-11-036016Actual
51964.002023-02-049656Actual
1583028.002023-12-057826Actual
11707286.002023-08-047616Actual
952514.002023-06-048226Actual
3519418.002025-06-047156Actual
8396131.002023-05-077626Actual
16984315.002024-01-049066Actual
37537104.002025-08-048466Actual
2971177.002022-12-056766Actual
49621921.002023-02-046116Actual
26098418.002024-10-039246Actual
2495920.002024-09-036726Actual
5081200.002023-02-047836Budget
2925100.002022-12-057656Budget
1583188.002023-12-058026Actual
1898483229.002022-11-04476Actual
29531297.002025-01-039046Actual
617268.002023-03-068926Actual
7521126762.002023-04-062976Actual
1494818687.002023-11-046066Actual
35101327.002025-06-049016Actual
188590.002022-11-048566Budget
1582970.002023-12-057726Actual
1851273.002022-11-046566Actual
2725118.002022-12-056816Actual
2784127.002022-12-057726Actual
1901227.002024-03-058266Actual
41631334567.002023-01-044376Actual
167749.002022-11-048326Actual
375606184.002025-08-042376Actual
200251666.002024-04-056266Actual
3065271.002025-02-038346Actual
3956480.002023-01-047736Budget
27186293.002024-11-037336Actual
401029.002023-01-048246Actual
84291500.002023-05-076236Budget
15912160.002023-12-058156Actual
21928344.002024-06-037716Actual
22068370.002024-06-037766Actual
2292351.002024-07-046526Actual
3853770.002025-09-047116Actual
210521136.002024-05-066266Actual
6260100.002023-03-068346Budget
249706.002024-09-038226Actual
16861121.002024-01-047726Actual
1998369.002024-04-058346Actual
61822434.002023-03-066136Actual
6150109.002023-03-067426Actual
149758.002023-11-049666Actual
12931306.002023-09-047636Actual
14958650.002023-11-047266Actual
2195262.002024-06-037326Actual
521990.002023-02-046866Budget
2946848.002025-01-037826Actual
1072029.002023-07-057146Actual
2979431.002022-12-057266Actual
18935-269.002024-03-059136Actual
1062259.002023-07-056826Actual
8357380.002023-05-078116Budget
3057036.002025-02-038216Actual
36289197.002025-07-056736Actual
21102131339.002024-05-063776Actual
1583839.002023-12-058926Actual
386801134.002025-09-047666Actual
129592319.002023-09-046146Actual
7378200.002023-04-068146Budget
2842034.002024-12-046966Actual
18481400.002022-11-046266Budget
26002117.002024-10-037316Actual
3282041.002025-04-058216Actual
31835284.002025-03-058166Actual
1788479.002024-02-046626Actual
962120.002023-06-048246Budget
200194418.002024-04-055366Actual
3290477.002025-04-058546Actual
12854137.002023-09-048916Actual
15827111.002023-12-057426Actual
2504218.002024-09-037156Actual
50582527.002023-02-046136Actual
950940.002023-06-047126Budget
239543087.002024-08-036136Actual
855440.002023-05-078456Budget
108577.002023-07-059666Actual
854921.002023-05-078256Actual
3292099.002025-04-057356Actual
1685716.002024-01-047126Actual
1063562.002023-07-057826Actual
40903260.002023-01-046366Actual
14821186.002023-11-047616Actual
70371.002022-10-048956Actual
84214.002023-05-079626Actual
8542304.002023-05-077756Actual
3062897.002025-02-038536Actual
26084105.002024-10-037446Actual
1701380.002022-11-046636Budget
507029.002023-02-046936Actual
3740414.002025-08-049616Actual
29477132.002025-01-039026Actual
6159280.002023-03-068026Budget
316812239.002025-03-056116Actual
15959371587.002023-12-05476Actual
3999100.002023-01-047446Budget
722035.002023-04-067116Actual
35172302.002025-06-047746Actual
34080110.002025-05-067866Actual
2712926.002024-11-036916Actual
3913177.002023-01-048126Actual
209722208.002024-05-066236Actual
3003468.002022-12-058766Actual
22930132.002024-07-047426Actual
7341585.002023-04-068736Actual
1816125.002022-11-048156Actual
2982200.002022-12-057466Budget
3512536.002025-06-048526Actual
2505327.002024-09-038556Actual
5228104.002023-02-047466Actual
3171341.002025-03-056826Actual
751430604.002023-04-061976Actual
72519.002023-04-069616Actual
13998954914.702023-10-044576Actual
2601250.002024-10-038516Actual
8648117169.002023-05-073576Actual
7400601.002023-04-066256Actual
31783275.002025-03-059046Actual
36390233.002025-07-058966Actual
15917227.002023-12-058756Actual
130505.002023-09-049656Actual
29514104.002025-01-036746Actual
865021951.002023-05-073876Actual
20070104149.002024-04-053176Actual
14814203.002023-11-046616Actual
1062150.002023-07-056826Budget
1301925.002023-09-047156Actual
13831668.002023-10-046226Actual
28347146.002024-12-048436Actual
209409.002024-05-069616Actual
2898137.002022-12-058946Actual
17996109.002024-02-046766Actual
276058075.002022-12-051226Actual
34071106.002025-05-066766Actual
13895293.002023-10-047746Actual
2833780.002024-12-047136Actual
75990.002022-10-048566Budget
26015339.002024-10-039016Actual
13879249.002023-10-049036Actual
3400916470.002025-05-066046Actual
632582898.002023-03-065666Actual
1076260.002023-07-056756Budget
15982196.002022-11-046116Actual
2845414978.002024-12-042276Actual
25095179100.002024-09-0310166Actual
1183019016.002023-08-046046Actual
277511.002022-12-056926Actual
9458152.002023-06-046816Actual
972873.002023-06-048466Actual
740659.002023-04-066756Actual
159314406.002023-12-056366Actual
107551300.002023-07-056156Budget
294557722.002025-01-036026Actual
11899159.002023-08-047756Actual
403950.002023-01-046856Budget
18976137.002024-03-057756Actual
293951.002022-12-058456Actual
9616380.002023-06-048046Budget
29494299.002025-01-037636Actual
17972159.002024-02-047756Actual
851653.002023-05-079446Actual
854490.002023-05-077856Actual
5082149.002023-02-047836Actual
5261486547.002023-02-04676Actual
278650.002022-12-057826Budget
6356380.002023-03-067766Budget
52005391.002023-02-045366Actual
129073.002023-09-049626Actual
749487.002022-10-048066Actual
519737737.002023-02-045266Actual
116872886.002023-08-046116Actual
3511315.002025-06-046926Actual
4983480.002023-02-047716Budget
2007222060.002024-04-053376Actual
317076517.002025-03-056026Actual
374362937.002025-08-046236Actual
11977180.002023-08-049066Actual
1384822.002023-10-048526Actual
20992352.002024-05-069036Actual
5250149.002023-02-048966Actual
5260844715.002023-02-04476Actual
2763550.002022-12-056126Budget
284143.002022-12-058236Actual
638949491.002023-03-061476Actual
15793223.002023-12-056516Actual
22009318.002024-06-037746Actual
32851139.002025-04-058726Actual
1199695640.002023-08-042176Actual
3864259.002025-09-046856Actual
28358328.002024-12-046546Actual
974147500.002023-06-049966Actual
32855148.002025-04-059226Actual
16976433.002024-01-048066Actual
2203912.002024-06-038256Actual
33949293.002025-05-068916Actual
23085120854.002024-07-043976Actual
329452086.002025-04-056366Actual
283272322615.002024-12-041036Actual
13822378.002023-10-048716Actual
1287450.002023-09-046826Budget
51531040.002023-02-046156Actual
11791380.002023-08-046636Budget
11718123.002023-08-048316Actual
6410311853.002023-03-064676Actual
24061265.002024-08-039266Actual
3626562.002025-07-057326Actual
39811500.002023-01-046146Budget
3400817.002025-05-069636Actual
25122-49545.002024-09-034676Actual
2729645350.002024-11-031476Actual
1748280.002022-11-046646Budget
8434169.002023-05-076736Actual
2835518241.002024-12-046046Actual
272578140.002024-11-035466Actual
13812172.002023-10-047416Actual
7310280.002023-04-066636Budget
7259200.002023-04-066526Budget
2495363879.002024-09-031226Actual
842427560.002023-05-076036Actual
18949131.002024-03-057646Actual
22898110.002024-07-046716Actual
29546130.002025-01-037656Actual
1898141.002024-03-058356Actual
25070249.002024-09-036666Actual
20991229.002024-05-068936Actual
2511829150.002024-09-033876Actual
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306888356.002025-02-035366Actual
21032133.002024-05-067456Actual
1735-250.002022-11-049136Actual
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271752796203.002024-11-031036Actual
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56193.002022-10-049026Actual
14840139.002023-11-046526Actual
2944432.002025-01-038216Actual
2300658.002024-07-046856Actual
841047.002023-05-078426Actual
745218100.002023-04-066066Budget
9596218.002023-06-046546Actual
1303520.002023-09-048256Budget
12922117.002023-09-046836Actual
962761.002023-06-048546Actual
27125260.002024-11-036516Actual
287223.002022-12-057146Actual
12819343.002023-09-046516Actual
37547316575.002025-08-0410166Actual
73436.002022-10-047166Actual
9608137.002023-06-047446Actual
11943100.002023-08-046766Budget
518464.002023-02-048356Actual
7419176.002023-04-067756Actual
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15813-252.002023-12-059116Actual
3186326058.002025-03-052876Actual
36418112879.002025-07-053576Actual
37389138.002025-08-047416Actual
1295587.002023-09-049436Actual
32957136.002025-04-057866Actual
607527.002022-10-048736Actual
1384237.002023-10-047826Actual
2988146.002022-12-057866Actual
3512799.002025-06-048926Actual
23981979.002024-08-036246Actual
32880278.002025-04-058936Actual
8398200.002023-05-077726Budget
1499319810.002023-11-042876Actual
1896866.002024-03-056656Actual
37400251.002025-08-048916Actual
29502122.002025-01-038536Actual
1192516300.002023-08-045366Budget
3173528620.002025-03-056036Actual
30592107.002025-02-037626Actual
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289480.002022-12-058546Budget
51682.002022-10-049416Actual
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6096100.002023-03-066816Actual
31708802.002025-03-056126Actual
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385160.002023-01-047116Budget
37498274.002025-08-047756Actual
7496110.002023-04-068966Actual
2098899.002024-05-068436Actual
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1079055.002023-07-058556Actual
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1830117.002022-11-049256Actual
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3749190.002025-08-046756Actual
11801100.002023-08-047436Budget
38621167.002025-09-047646Actual
2101564.002024-05-068546Actual
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189651065.002024-03-056156Actual
149166.002023-11-049646Actual
34122-59413.002025-05-064676Actual
2840711060.002024-12-045266Actual
1897027.002024-03-056856Actual
477280.002022-10-046516Budget
13991144960.002023-10-043576Actual
6122410.002023-03-068716Actual
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26057168.002024-10-037336Actual
34032-257.002025-05-069146Actual
22977104.002024-07-046546Actual
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186020.002022-11-047166Actual
947640.002023-06-048216Budget
2200388.002024-06-036846Actual
29588451.002025-01-038766Actual
2601062.002024-10-038316Actual
282452.002022-12-056936Actual
31704560.002025-03-059216Actual
17963127.002024-02-046556Actual
220228.002024-06-039646Actual
200182945.002024-04-055266Actual
7324280.002023-04-067636Budget
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1999749.002024-04-056756Actual
35130204.002025-06-049226Actual
34111220962.002025-05-062976Actual
2193376.002024-06-038316Actual
29521336.002025-01-037746Actual
260454.002024-10-039626Actual
13046157.002023-09-049056Actual
36306484.002025-07-059036Actual
504540.002023-02-048526Budget
1584529838.002023-12-056036Actual
963449.002023-06-049446Actual
1590421.002023-12-056956Actual
33937240.002025-05-067316Actual
6267380.002023-03-068746Budget
383618600.002023-01-046016Budget
15971800.002022-11-046116Budget
30707109.002025-02-037866Actual
31693141.002025-03-057816Actual
11903280.002023-08-048056Budget
2297312.002024-07-049636Actual
970623.002023-06-047166Actual
8481100.002023-05-076746Budget
1691555521.002022-11-041136Actual
2946053.002025-01-036726Actual
973171.002023-06-048566Actual
9595280.002023-06-046546Budget
3059468.002025-02-037826Actual
18979115.002024-03-058156Actual
36308646.002025-07-059236Actual
2100435.002024-05-067146Actual
249614.002024-09-036926Actual
392151.002023-01-048526Actual
18978186.002024-03-058056Actual
32818636.002025-04-058016Actual
5136100.002023-02-048346Budget
12946100.002023-09-048436Budget
23037106.002024-07-046766Actual
11975380.002023-08-048766Budget
11823176.002023-08-048936Actual
1622519.002022-11-048016Actual
169598655.002024-01-045766Actual
2497663.002024-09-039026Actual
1070520930.002023-07-056046Actual

Generated 2025-11-03 17:31:03.651 UTC