[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960384990.002025-01-011576Actual
1994030391.002024-04-036036Actual
864117074.002023-05-052476Actual
34111220962.002025-05-042976Actual
6292110.002023-03-047356Budget
68871.002022-10-027856Actual
189401419.002024-03-036246Actual
38580276.002025-09-029226Actual
31686151.002025-03-036816Actual
1077199.002023-07-037456Actual
1886525.002024-03-037116Actual
32921141.002025-04-037456Actual
35183-216.002025-06-029146Actual
12825120.002023-09-026816Actual
339626.002025-05-046926Actual
3181820845.002025-03-036066Actual
3186014681.002025-03-032276Actual
3625415.002025-07-039616Actual
363618.002025-07-039656Actual
2725510233.002024-11-015266Actual
2901280.002022-12-039246Actual
2946140.002025-01-016826Actual
2289979.002024-07-026816Actual
2712926.002024-11-016916Actual
158441083237.002023-12-031136Actual
27597.002022-12-039616Actual
1388319088.002023-10-026046Actual
14962293.002023-11-027766Actual
2104810225.002024-05-045266Actual
9653120.002023-06-027356Budget
35180312.002025-06-028746Actual
11803345.002023-08-027636Actual
1598129457.002023-12-033876Actual
3862867.002025-09-028446Actual
27282416.002024-11-018766Actual
22984108.002024-07-027446Actual
690200.002022-10-028056Budget
30663699.002025-02-016256Actual
6271313.002023-03-049246Actual
3394438.002025-05-048216Actual
21981188.002024-06-017436Actual
1625321.002022-11-028116Actual
149501342.002023-11-026266Actual
7375100.002023-04-047846Budget
229452.002024-07-029626Actual
17870113.002024-02-028316Actual
3886964.002023-01-026126Actual
10739117.002023-07-038346Actual
7282200.002023-04-048126Budget
7459280.002023-04-046566Budget
7753998.002022-10-02876Actual
27199526.002024-11-019036Actual
117853037.002023-08-026136Actual
352516047.002025-06-02876Actual
28428484.002024-12-028066Actual
86318474.002023-05-05876Actual
20969985000.002024-05-041136Actual
23042152.002024-07-027366Actual
3871635916.002025-09-023376Actual
28295298.002024-12-028916Actual
8357380.002023-05-058116Budget
4127468.002023-01-028766Actual
239551404.002024-08-016236Actual
11859248.002023-08-028146Actual
1991687.002024-04-036626Actual
16923265.002024-01-028746Actual
2298038.002024-07-026846Actual
631240.002023-03-048556Budget
199931247.002024-04-036156Actual
8442220.002023-05-057336Budget
2496671.002024-09-017726Actual
1173412199.002023-08-026026Actual
2934167.002022-12-038156Actual
27265311.002024-11-016666Actual
4069-90.002023-01-029156Actual
37571177986.002025-08-023976Actual
7483397.002023-04-048066Actual
6216100.002023-03-048436Budget
9664200.002023-06-028056Budget
17900113.002024-02-028726Actual
2393778.002024-08-017726Actual
6199100.002023-03-047436Budget
108007392.002023-07-035266Actual
32891100.002025-04-036846Actual
8367480.002023-05-058716Budget
10652-76.002023-07-039126Actual
1057780.002023-07-037116Budget
1306120600.002023-09-026066Budget
364106184.002025-07-032376Actual
30646174.002025-02-017646Actual
33969176.002025-05-048026Actual
7164177.002022-10-025766Actual
2393643.002024-08-017626Actual
34019160.002025-05-047446Actual
38713230568.002025-09-022976Actual
1482974.002023-11-028516Actual
8462112.002023-05-058536Actual
526830604.002023-02-021976Actual
352201679.002025-06-026366Actual
1197178.002023-08-028466Actual
305561637.002025-02-016216Actual
21010360.002024-05-048046Actual
3988200.002023-01-026646Budget
211079408.002024-05-044676Actual
95461607.002023-06-026236Actual
38549485.002025-09-028716Actual
622238.002022-10-026546Actual
30716293.002025-02-019066Actual
1635480.002022-11-028716Budget
3410930106.002025-05-042476Actual
1084980.002023-07-038566Budget
392486.002023-01-028926Actual
13105380.002023-09-028766Budget
107984.002023-07-039656Actual
3842380.002023-01-026516Actual
32934-134.002025-04-039156Actual
1302980.002023-09-027856Budget
119223.002023-08-029656Actual
14938116.002023-11-028956Actual
9583176.002023-06-028936Actual
168497761.002024-01-026026Actual
961593.002023-06-027846Actual
23003169.002024-07-026556Actual
2193222.002024-06-018216Actual
5174200.002023-02-027756Budget
1698178.002024-01-028566Actual
1791750.002022-11-026256Budget
65280.002022-10-028546Budget
2876170.002022-12-037446Actual
1789732.002024-02-028326Actual
1481834.002023-11-027116Actual
1183019016.002023-08-026046Actual
8453406.002023-05-058136Actual
13895293.002023-10-027746Actual
22971-245.002024-07-029136Actual
597380.002022-10-028136Budget
1086663019.002023-07-031376Actual
11961100.002023-08-027866Budget
24992130.002024-09-017436Actual
2838114168.002024-12-026056Actual
3749190.002025-08-026756Actual
27133237.002024-11-017616Actual
11884100.002023-08-026656Budget
2293494.002024-07-028026Actual
2006510817.002024-04-032276Actual
21936340.002024-06-018716Actual
169051328.002024-01-026246Actual
21026128.002024-05-046656Actual
22046-109.002024-06-019156Actual
3298729076.002025-04-032876Actual
285715600.002022-12-036046Actual
624080.002023-03-046846Budget
30620263.002025-02-017636Actual
166850.002022-11-027826Budget
616843.002023-03-048526Actual
1177842.002023-08-029426Actual
28346163.002024-12-028336Actual
38557785.002025-09-026126Actual
13860231.002023-10-026536Actual
2102850.002024-05-046856Actual
17867509.002024-02-028016Actual
22996185.002024-07-029046Actual
14979559894.002023-11-02476Actual
301934211.002022-12-031476Actual
18979115.002024-03-038156Actual
1891888.002024-03-036836Actual
9676176.002023-06-028756Actual
16992393489.002024-01-02676Actual
10852155.002023-07-038966Actual
3861015142.002025-09-026046Actual
64984.002022-10-028346Actual
1082535.002023-07-037166Actual
386682433.002025-09-026166Actual
31764204.002025-03-036546Actual
9666123.002023-06-028156Actual
8402259.002023-05-058026Actual
23988109.002024-08-017346Actual
10585480.002023-07-037716Budget
1717200.002022-11-027836Budget
727980.002023-04-047826Budget
1062259.002023-07-036826Actual
296018000.002022-12-036066Budget
172440.002022-11-028236Budget
5123161.002023-02-027446Actual
34032-257.002025-05-049146Actual
23045333.002024-07-027766Actual
3037100704.002022-12-033976Actual
352606123.002025-06-022376Actual
681148.002022-10-027456Actual
3064332.002025-02-017146Actual
23014291.002024-07-028056Actual
85657493.002023-05-055266Actual
967140.002023-06-028456Budget
1596739785.002023-12-031976Actual
29618122660.002025-01-013776Actual
3623760.002025-07-037116Actual
149181685.002023-11-026156Actual
30717-234.002025-02-019166Actual
55630.002022-10-028526Budget
2961938238.002025-01-013876Actual
1856200.002022-11-026766Budget
28348130.002024-12-028536Actual
38603123.002025-09-028536Actual
35103436.002025-06-029216Actual
24994382.002024-09-017736Actual
294804.002025-01-019626Actual
230321941.002024-07-026166Actual
2100322.002024-05-046946Actual
6133898.002023-03-046126Actual
3627211.002025-07-038226Actual
841150.002023-05-058426Budget
31719146.002025-03-037726Actual
2979431.002022-12-037266Actual
22908248.002024-07-028116Actual
25117102582.002024-09-013776Actual
35240220.002025-06-028966Actual
30591108.002025-02-017426Actual
3397336.002025-05-048426Actual
2007131223.002024-04-033276Actual
38651208.002025-09-028156Actual
1587814.002023-12-036946Actual
36279-101.002025-07-039126Actual
19960416.002024-04-038736Actual
28122300.002022-12-036136Budget
11702220.002023-08-027316Budget
518360.002023-02-028356Budget
5036139.002023-02-028126Actual
3410515904.002025-05-042076Actual
11839100.002023-08-026746Budget
3509881.002025-06-028516Actual
588100.002022-10-027436Budget
857418018.002023-05-056066Actual
2946318.002025-01-017126Actual
4004100.002023-01-027846Budget
3749428.002025-08-027156Actual
28325153.002024-12-029226Actual
283264.002024-12-029626Actual
1389920.002023-10-028246Actual
7496110.002023-04-048966Actual
504151.002023-02-028326Actual
29512223.002025-01-016546Actual
6137133.002023-03-046526Actual
36247135.002025-07-038416Actual
28142176.002022-12-036236Actual
277338.002022-12-036826Actual
292970.002022-12-037856Budget
408321424.002023-01-026066Actual
972980.002023-06-028466Budget
3299039229.002025-04-033276Actual
23989113.002024-08-017446Actual
2399862.002024-08-018546Actual
4995103.002023-02-028416Actual
80114629.002022-10-0210076Actual
11880650.002023-08-026256Budget
1189363.002023-08-027356Actual
2715997.002024-11-017426Actual
32854-89.002025-04-039126Actual
3404221.002025-05-046956Actual
7341585.002023-04-048736Actual
5209819.002023-02-026266Actual
1691130.002024-01-027146Actual
11732146033.002023-08-021226Actual
28444433301.002024-12-02676Actual
36393479.002025-07-039266Actual
16850637.002024-01-026126Actual
189132551.002024-03-036136Actual
2103198.002024-05-047356Actual
37384135.002025-08-026716Actual
8624356.002023-05-059766Actual
16965172.002024-01-026666Actual
3640010311.002025-07-03776Actual
3960550.002023-01-028036Budget
19024180483.002024-03-0310166Actual
29498421.002025-01-018136Actual
3295030.002025-04-036966Actual
34007639.002025-05-049236Actual
11808168.002023-08-027836Actual
1383855.002023-10-027326Actual
507100.002022-10-028416Budget
1788387.002024-02-026526Actual
6191168.002022-10-026246Actual
854360.002023-05-057856Budget
3074133566.002025-02-013376Actual
3071371.002025-02-018566Actual
36303116.002025-07-038536Actual
8562192.002023-05-059256Actual
148379142.002023-11-026026Actual
2959547500.002025-01-019966Actual
3409211.002025-05-049666Actual
3626562.002025-07-037326Actual
29583299.002025-01-018166Actual
28423209.002024-12-027366Actual
3176694.002025-03-036746Actual
1779380.002022-11-028746Budget
751430604.002023-04-041976Actual
685243.002022-10-027756Actual
9598198.002023-06-026646Actual
4022-168.002023-01-029146Actual
24936152.002024-09-017316Actual
290410400.002022-12-036056Actual
5068100.002023-02-026836Budget
19016340.002024-03-038766Actual
3627782.002025-07-038926Actual
745417.002022-10-027766Actual
12990112.002023-09-028346Actual
29580464.002025-01-017766Actual
200261237.002024-04-036366Actual
19889172.002024-04-036616Actual
13872251.002023-10-028136Actual
317363524.002025-03-036136Actual
1788630.002024-02-026826Actual
19963-277.002024-04-039136Actual
731759.002023-04-047136Actual
9569550.002023-06-028036Budget
4098114.002023-01-026866Actual
1670219.002022-11-028026Actual
2617533870.002024-10-012476Actual
3057036.002025-02-018216Actual
11821550.002023-08-028736Budget
163094.002022-11-028416Actual
3298017287.002025-04-031876Actual
284088295.002024-12-025366Actual
2599316521.002024-10-016016Actual
27198343.002024-11-018936Actual
481100.002022-10-026716Budget
1069040.002023-07-038236Actual
23021140.002024-07-028956Actual
29501136.002025-01-018436Actual
20956137.002024-05-048026Actual
14960144.002023-11-027466Actual
1384064.002023-10-027626Actual
35234291.002025-06-028166Actual
27272167.002024-11-017466Actual
975086383.002023-06-021576Actual
614640.002023-03-047126Budget
8480302.002023-05-056646Actual
2494096.002024-09-017816Actual
26053122.002024-10-016736Actual
1496779.002023-11-028366Actual
19978246.002024-04-037746Actual
24930230.002024-09-016516Actual
29592436.002025-01-019266Actual
2987486.002022-12-037766Actual
11945123.002023-08-026866Actual
138583093.002023-10-026136Actual
10749322.002023-07-039246Actual
616750.002023-03-048426Budget
288829.002022-12-038246Actual
25081436.002024-09-018066Actual
340361604.002025-05-046156Actual
3641133870.002025-07-032476Actual
2396933.002024-08-018236Actual
11953220.002023-08-027366Budget
3975-228.002023-01-029136Actual
37540263.002025-08-028966Actual
24049323.002024-08-017766Actual
8353165.002023-05-057816Actual
9596218.002023-06-026546Actual
732109.002022-10-026866Actual
12854137.002023-09-028916Actual
6210380.002023-03-048136Budget
29841167.002022-12-037666Actual
179921515.002024-02-026266Actual
32973197586.002025-04-03476Actual
37510323.002025-08-029256Actual
106632300.002023-07-036236Budget
964929.002023-06-026856Actual
16832181.002024-01-027416Actual
1295587.002023-09-029436Actual
95921600.002023-06-026146Budget
2614029.002024-10-017166Actual
6254380.002023-03-048046Budget
1292580.002023-09-027136Budget
509494.002023-02-028536Actual
1200417156.002023-08-023376Actual
14913203.002023-11-029046Actual
1594391.002023-12-037866Actual
149425.002023-11-029656Actual
170162152505.002024-01-024376Actual
2202689.002024-06-016556Actual
1495571.002023-11-026866Actual
727280.002022-10-026666Budget
8446280.002023-05-057636Budget
3863480.002023-01-028016Budget
35229165.002025-06-027466Actual
2945462969.002025-01-011226Actual
752738848.002023-04-043776Actual
8612100.002023-05-058466Actual
1797831.002024-02-028456Actual
11755138.002023-08-027626Actual
10680280.002023-07-037636Budget
239502.002024-08-019626Actual
950715.002023-06-026926Actual
37445333.002025-08-027636Actual
29656900.002022-12-036366Budget
2292351.002024-07-026526Actual
30576436.002025-02-019016Actual
5096480.002023-02-028736Budget
9580100.002023-06-028536Budget
6298222.002023-03-047756Actual
3940222.002023-01-026636Actual
8459120.002023-05-058436Actual
22947712469.002024-07-021136Actual
755100.002022-10-028366Budget
3288416.002025-04-039636Actual
4091328.002023-01-026566Actual
14939178.002023-11-029056Actual
16831216.002024-01-027316Actual
165531.002022-11-026826Actual
2303923.002024-07-026966Actual
1392743.002023-10-028456Actual
1060676.002023-07-039416Actual
30622147.002025-02-017836Actual
38689451.002025-09-028766Actual
1582041.002023-12-036526Actual
40861928.002023-01-026166Actual
8497100.002023-05-057846Budget
15802359.002023-12-037716Actual
26142125.002024-10-017366Actual
2494476.002024-09-018316Actual
527414781.002023-02-022876Actual
10677100.002023-07-037436Budget
219419.002024-06-019616Actual
2603560.002024-10-018126Actual
3396595.002025-05-047426Actual
8369318.002023-05-059016Actual
32872157.002025-04-037836Actual
306621539.002025-02-016156Actual
1901483.002024-03-038466Actual
1498612485.002023-11-021876Actual
9595280.002023-06-026546Budget
4139374891.002023-01-02676Actual
30640104.002025-02-016746Actual
3179528.002025-03-037156Actual
1494323235.002023-11-025266Actual
220228.002024-06-019646Actual
10781200.002023-07-038156Budget
1397795794.002023-10-021576Actual
503368.002023-02-027826Actual
5113120.002023-02-026746Actual
610259.002022-10-029036Actual
23956213.002024-08-016536Actual
13986178668.002023-10-022976Actual
1484262.002023-11-026726Actual
31823231.002025-03-036666Actual
34013256.002025-05-046646Actual
10632193.002023-07-037726Actual
29465148.002025-01-017426Actual
9698196.002023-06-026566Actual
21931226.002024-06-018116Actual
219172372.002024-06-016116Actual
1287618.002023-09-027126Actual
284141943.002024-12-026266Actual
34059265.002025-05-049256Actual
10670176.002023-07-036836Actual
1305882568.002023-09-025666Actual
9550302.002023-06-026636Actual
306072306269.002025-02-011036Actual
51994600.002023-02-025366Budget
34029347.002025-05-048746Actual
752287644.002023-04-043176Actual
953041.002023-06-028526Actual
26096313.002024-10-019046Actual
7243109.002023-04-048516Actual
740843.002023-04-046856Actual
1725200.002022-11-028336Budget
11754100.002023-08-027626Budget
32958568.002025-04-038066Actual
3741422.002025-08-027126Actual
229366.002024-07-028226Actual
13027281.002023-09-027756Actual
1606135.002022-11-026716Actual
12847100.002023-09-028316Budget
3632626.002025-07-038246Actual
26078187.002024-10-016646Actual
2307111361.002024-07-022076Actual
6360480.002023-03-048066Budget
284132374.002024-12-026166Actual
2406810956.002024-08-01776Actual
1585219.002023-12-036936Actual
748886.002023-04-048366Actual
119562705.002023-08-027666Actual
16961217.002022-11-026236Actual
1182920600.002023-08-026046Budget
853181.002023-05-056856Actual
63226700.002023-03-045266Budget
2947686.002025-01-018926Actual
10574120.002023-07-036816Actual
36330382.002025-07-038746Actual
13045103.002023-09-028956Actual
274897.002022-12-038416Actual
183982800.002022-11-025666Budget
3187529006.002025-03-034676Actual
2603090.002024-10-017426Actual
1596365489.002023-12-031376Actual
3869129.002023-01-028316Actual
77631186.002022-10-021376Actual
38673160.002025-09-026766Actual
35268164149.002025-06-023576Actual
6127288.002023-03-049216Actual

Generated 2025-11-01 12:17:36.705 UTC