[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38605349.002025-09-088936Actual
728950.002023-04-108426Budget
5210950.002023-02-086266Budget
12857281.002023-09-089216Actual
2292351.002024-07-086526Actual
3182739.002025-03-097166Actual
2296783.002024-07-088536Actual
1499220384.002023-11-082476Actual
730328300.002023-04-106036Budget
317363524.002025-03-096136Actual
13870106.002023-10-087836Actual
6223-221.002023-03-109136Actual
521796.002023-02-086766Actual
1733203.002022-11-088936Actual
1613196.002022-11-087316Actual
4148101323.002023-01-082176Actual
2957552.002025-01-077166Actual
11753200.002023-08-087426Budget
12890100.002023-09-088126Budget
2722811.002024-11-079646Actual
30675272.002025-02-078056Actual
1619380.002022-11-087716Budget
22061113.002024-06-076866Actual
1075072.002023-07-099446Actual
3176694.002025-03-096746Actual
518840.002023-02-088556Budget
2094669.002024-05-106626Actual
3284443.002025-04-097826Actual
86532510717.002023-05-114376Actual
6192100.002023-03-106836Budget
27285-256.002024-11-079166Actual
3870012993.002025-09-08776Actual
2614029.002024-10-077166Actual
13897331.002023-10-088046Actual
15925198.002023-12-095466Actual
12952246.002023-09-089036Actual
840955.002023-05-118326Actual
20034148.002024-04-097366Actual
283264.002024-12-089626Actual
159714378.002023-12-092376Actual
1390159.002023-10-088446Actual
32832690.002025-04-096126Actual
25006519.002024-09-079236Actual
9617348.002023-06-088046Actual
3523881.002025-06-088566Actual
2292447.002024-07-086626Actual
37394336.002025-08-088116Actual
27135127.002024-11-077816Actual
373811557.002025-08-086216Actual
7261205.002023-04-106626Actual
3746674.002025-08-086846Actual
1995988.002024-04-098536Actual
30258156.002022-12-092276Actual
10795-115.002023-07-099156Actual
11880650.002023-08-086256Budget
2972200.002022-12-096766Budget
23088-63566.002024-07-084676Actual
17441400.002022-11-086246Budget
14831189.002023-11-088916Actual
853429.002023-05-117156Actual
6122410.002023-03-108716Actual
3055422793.002025-02-076016Actual
1864172.002022-11-087366Actual
1062080.002023-07-096726Budget
36356277.002025-07-098756Actual
740770.002023-04-106756Budget
20051331.002024-04-099766Actual
306931819.002025-02-076166Actual
20070104149.002024-04-093176Actual
1890011.002024-03-098226Actual
30647312.002025-02-077746Actual
520617400.002023-02-086066Budget
12951160.002023-09-088936Actual
26094229.002024-10-078746Actual
12986307.002023-09-088146Actual
29539132.002025-01-076656Actual
725252334.002023-04-101226Actual
396440.002023-01-088236Budget
5049107.002023-02-089026Actual
1077785.002023-07-097856Actual
1182791.002023-08-089436Actual
2956112838.002025-01-075266Actual
3289230.002025-04-096946Actual
301934211.002022-12-091476Actual
61851300.002023-03-106236Budget
7494380.002023-04-108766Budget
35271155812.002025-06-083976Actual
1686822.002024-01-088526Actual
10852155.002023-07-098966Actual
1313420326.002023-09-083376Actual
23011127.002024-07-087656Actual
7308280.002023-04-106536Budget
3636721429.002025-07-096066Actual
13893141.002023-10-087446Actual
6358101.002023-03-107866Actual
22930132.002024-07-087426Actual
3058653.002025-02-076726Actual
23077163056.002024-07-082976Actual
386371387.002025-09-086156Actual
220241224.002024-06-076156Actual
391950.002023-01-088426Budget
108699604.002023-07-091876Actual
6251280.002023-03-107746Budget
629980.002023-03-107856Budget
14838844.002023-11-086126Actual
29580464.002025-01-077766Actual
2999116.002022-12-098466Actual
128181905.002023-09-086216Actual
30715190.002025-02-078966Actual
7391178.002023-04-109046Actual
30718391.002025-02-079266Actual
1582315.002023-12-096826Actual
2831443.002024-12-087826Actual
7435200.002023-04-108756Budget
10734280.002023-07-098146Budget
3746721.002025-08-086946Actual
3291924.002025-04-097156Actual
3513428159.002025-06-086036Actual
2505134.002024-09-078356Actual
16965172.002024-01-086666Actual
129152300.002023-09-086236Budget
29486357.002025-01-076536Actual
2110529488.002024-05-104076Actual
182138.002022-11-088456Actual
6181502.002022-10-086146Actual
954228300.002023-06-086036Budget
11873228.002023-08-089246Actual
38578207.002025-09-089026Actual
37400251.002025-08-088916Actual
23971105.002024-08-078436Actual
2980243.002022-12-097366Actual
21963113.002024-06-078726Actual
228942275.002024-07-086116Actual
2107177.002024-05-108566Actual
106099300.002023-07-096026Budget
161160.002022-11-087116Budget
9458152.002023-06-086816Actual
2108765039.002024-05-101576Actual
1691920.002024-01-088246Actual
14851169.002023-11-088026Actual
1170180.002023-08-087116Budget
211062634545.002024-05-104376Actual
30563208.002025-02-077316Actual
31802180.002025-03-098156Actual
22019230.002024-06-079046Actual
291760.002022-12-096856Budget
947740.002023-06-088216Actual
1786932.002024-02-088216Actual
6090291.002023-03-106516Actual
26095204.002024-10-078946Actual
2961631605.002025-01-073476Actual
27252-134.002024-11-079156Actual
3410515904.002025-05-102076Actual
3183981.002025-03-098566Actual
1186286.002023-08-088346Actual
51509700.002023-02-086056Budget
21017161.002024-05-108946Actual
5077280.002023-02-087636Budget
6135650.002023-03-106226Budget
37390256.002025-08-087616Actual
1993129.002024-04-098526Actual
499690.002023-02-088516Budget
32827-396.002025-04-099116Actual
189210695.002022-11-089466Actual
5051142.002023-02-089226Actual
10840280.002023-07-098166Budget
37498274.002025-08-087756Actual
6113280.002023-03-108116Budget
63356100.002023-03-106366Budget
2829170.002022-12-097436Actual
168830.002022-11-089426Actual
3640465795.002025-07-091576Actual
7474100.002023-04-107466Budget
11715345.002023-08-088116Actual
8482148.002023-05-116746Actual
2505327.002024-09-078556Actual
29527000.002022-12-095266Budget
25082270.002024-09-078166Actual
1396076.002023-10-088466Actual
32890135.002025-04-096746Actual
525100.002022-10-086526Budget
169301224.002024-01-086156Actual
1788813.002024-02-087126Actual
17994231.002024-02-086566Actual
3405351.002025-05-108456Actual
6218100.002023-03-108536Budget
22922346.002024-07-086226Actual
30624353.002025-02-078136Actual
7309267.002023-04-106536Actual
30650209.002025-02-078146Actual
95941400.002023-06-086246Budget
5213196.002023-02-086566Actual
6295100.002023-03-107656Budget
1498580296.002023-11-081576Actual
67388.002022-10-086756Actual
38679164.002025-09-087466Actual
24003320.002024-08-079246Actual
18908158.002024-03-099226Actual
16983205.002024-01-088966Actual
1313014172.002023-09-082876Actual
514070.002023-02-088546Budget
1076542.002023-07-096856Actual
7356280.002023-04-106546Budget
10725104.002023-07-097446Actual
2393028.002024-08-076726Actual
3639411.002025-07-099666Actual
96378700.002023-06-086056Budget
240372247.002024-08-076266Actual
13826464.002023-10-089216Actual
97558321.002023-06-082276Actual
278290.002022-12-097626Budget
26162338062.002024-10-07476Actual
25022291.002024-09-078046Actual
38614174.002025-09-086646Actual
1065829601.002023-07-096036Actual
3281253.002025-04-097116Actual
1579833.002023-12-097116Actual
4986480.002023-02-088016Budget
3892100.002023-01-086626Budget
28443325510.002024-12-08476Actual
20055353202.002024-04-09676Actual
1862550.002022-11-087266Budget
3403513035.002025-05-106056Actual
1989091.002024-04-096716Actual
2202310850.002024-06-076056Actual
26161205288.002024-10-0710166Actual
504100.002022-10-088316Budget
3058093777.002025-02-071226Actual
4130-228.002023-01-089166Actual
753314324.002023-04-1010076Actual
69747.002022-10-088456Actual
8548207.002023-05-118156Actual
2891101.002022-12-098346Actual
636200.002022-10-087646Budget
22905337.002024-07-087716Actual
27125260.002024-11-076516Actual
524690.002023-02-088566Budget
960322.002023-06-086946Actual
351315.002025-06-089626Actual
967140.002023-06-088456Budget
30646174.002025-02-077646Actual
329856123.002025-04-092376Actual
1200298681.002023-08-083176Actual
2716513.002024-11-078226Actual
1889112.002024-03-096926Actual
17918179.002024-02-087436Actual
966812.002023-06-088256Actual
28440682.002024-12-089766Actual
9732380.002023-06-088766Budget
30176911.002022-12-09876Actual
865192139.002023-05-113976Actual
20033247.002024-04-097266Actual
1579722.002023-12-096916Actual
2397811.002024-08-079636Actual
38587370.002025-09-086536Actual
386730.002023-01-088216Budget
5133280.002023-02-088146Budget
271746.002024-11-079626Actual
3862867.002025-09-088446Actual
31865159458.002025-03-093176Actual
3748510.002025-08-089646Actual
23003169.002024-07-086556Actual
14823104.002023-11-087816Actual
768135.002022-10-089766Actual
9467280.002023-06-087616Budget
22971-245.002024-07-089136Actual
188829.002024-03-099616Actual
24045322.002024-08-077266Actual
2308385046.002024-07-083776Actual
1171730.002023-08-088216Budget
1693550.002024-01-086856Actual
1726150.002022-11-088336Actual
516181.002023-02-086756Actual
17863179.002024-02-087416Actual
278371.002022-12-097626Actual
20984524.002024-05-108036Actual
23981979.002024-08-076246Actual
288930.002022-12-098246Budget
26142125.002024-10-077366Actual
35130204.002025-06-089226Actual
728856.002023-04-108426Actual
183510200.002022-11-085366Budget
6263101.002023-03-108446Actual
1642114378.002022-11-081226Actual
29505528.002025-01-079036Actual
1993371.002024-04-098926Actual
3182625.002025-03-096966Actual
13045103.002023-09-088956Actual
2778100.002022-12-097326Budget
20069157848.002024-04-092976Actual
210779.002024-05-109666Actual
3866442.002025-09-085466Actual
33932336.002025-05-106616Actual
1745280.002022-11-086546Budget
7114100.002022-10-085366Budget
296018000.002022-12-096066Budget
8348275.002023-05-117616Actual
6362235.002023-03-108166Actual
1282734.002023-09-086916Actual
64984.002022-10-088346Actual
3756133870.002025-08-082476Actual
2494562.002024-09-078416Actual
4164-32698.002023-01-084676Actual
1198012381.002023-08-089466Actual
19962346.002024-04-099036Actual
38589172.002025-09-086736Actual
3857360.002025-09-088326Actual
32817153.002025-04-097816Actual
16933132.002024-01-086656Actual
7276200.002023-04-107726Budget
840860.002023-05-118326Budget
2828313.002022-12-097336Actual
704109.002022-10-089056Actual
15805279.002023-12-098116Actual
38698390930.002025-09-08476Actual
1284530.002023-09-088216Budget
12935200.002023-09-087836Budget
9483112.002023-06-088516Actual
280238.002022-12-098926Actual
3398328903.002025-05-106036Actual
36345116.002025-07-097356Actual
630860.002023-03-108356Budget
2194935.002024-06-076826Actual
108121300.002023-07-096266Budget
3856968.002025-09-087826Actual
409933.002023-01-086966Actual
2948156.002022-12-099256Actual
4005116.002023-01-087846Actual
16897454.002024-01-088736Actual
3511252.002025-06-086826Actual
4110380.002023-01-087766Budget
8403280.002023-05-118026Budget
24076123244.002024-08-072176Actual
29578167.002025-01-077466Actual
621280.002022-10-086546Budget
15920-139.002023-12-099156Actual
2731755589.002024-11-074676Actual
10585480.002023-07-097716Budget
14888-274.002023-11-089136Actual
14882109.002023-11-088336Actual
11695200.002023-08-086716Budget
3870716595.002025-09-082076Actual
374071177.002025-08-086126Actual
2507297.002024-09-076866Actual
28591500.002022-12-096146Budget
9581550.002023-06-088736Budget
8340105.002023-05-116816Actual
129621300.002023-09-086246Budget
19906196.002024-04-098916Actual
1792436.002024-02-088236Actual
1900095.002024-03-096766Actual
2846134237.002024-12-083376Actual
4994100.002023-02-088416Budget
8374118654.002023-05-111226Actual
502994.002023-02-087626Actual
220509066.002024-06-075366Actual
2924100.002022-12-097456Budget
574380.002022-10-086536Budget
22047182.002024-06-079256Actual
36384286.002025-07-098166Actual
1188574.002023-08-086656Actual
295922672.002022-12-096066Actual
6094137.002023-03-106716Actual
22021307.002024-06-079246Actual
39361009.002023-01-086236Actual
352516047.002025-06-08876Actual
7479344.002023-04-107766Actual
11816137.002023-08-088336Actual
1484262.002023-11-086726Actual
35139225.002025-06-086736Actual
9563306.002023-06-087636Actual
740950.002023-04-106856Budget
329366.002025-04-099656Actual
14999198269.002023-11-083576Actual
2393643.002024-08-077626Actual
27151507.002024-11-076226Actual
13996350000.002023-10-084276Actual
27251167.002024-11-079056Actual
1725200.002022-11-088336Budget
386637.002023-01-088216Actual
250336.002024-09-079646Actual
2401322.002024-08-077156Actual
22046-109.002024-06-079156Actual
29533396.002025-01-079246Actual
11739200.002023-08-086526Budget
5178289.002023-02-088056Actual
4969159.002023-02-086716Actual
7342550.002023-04-108736Budget
38567118.002025-09-087626Actual
12852480.002023-09-088716Budget
1383288.002023-10-086526Actual
3175141.002025-03-098236Actual
1294236.002023-09-088236Actual
4999410.002023-02-088716Actual
526696336.002023-02-081576Actual
190345976.002022-11-081476Actual
22897213.002024-07-086616Actual
295766400.002022-12-095666Budget
1689590.002024-01-088436Actual
285610.002022-12-099636Actual
294050.002022-12-098456Budget
392486.002023-01-088926Actual
2618121970.002024-10-073476Actual
19989-174.002024-04-099146Actual
4117280.002023-01-088166Budget
13044200.002023-09-088756Budget
53416.002022-10-087126Actual
22011346.002024-06-078046Actual
1797831.002024-02-088456Actual
12006128563.002023-08-083576Actual
2781100.002022-12-097426Budget
1190159.002023-08-087856Actual
2846038428.002024-12-083276Actual
968918100.002023-06-086066Budget
375182060.002025-08-086166Actual
19954495.002024-04-098036Actual
9513150.002023-06-087426Actual
726660.002023-04-106826Budget
8364100.002023-05-118516Budget
28359298.002024-12-086646Actual
2511295435.002024-09-073176Actual
59937.002022-10-088236Actual
2293819.002024-07-088426Actual
107071932.002023-07-096146Actual
20040221.002024-04-098166Actual
37574-95783.002025-08-084676Actual
3396670.002025-05-107626Actual
18880-173.002024-03-099116Actual
5243112.002023-02-088366Actual
21927190.002024-06-077616Actual
4019380.002023-01-088746Budget
834129.002023-05-116916Actual
5124174.002023-02-087646Actual
2953512769.002025-01-076056Actual
60040.002022-10-088236Budget
1686724.002024-01-088426Actual
2831277.002024-12-087626Actual
2898137.002022-12-098946Actual
2495363879.002024-09-071226Actual
3066657.002025-02-076756Actual
516630.002023-02-087156Budget
149425.002023-11-089656Actual
1700519216.002024-01-082876Actual
1087030604.002023-07-091976Actual
1188282.002023-08-086556Actual
36371178.002025-07-096566Actual
3292099.002025-04-097356Actual
31784-220.002025-03-099146Actual
21981188.002024-06-077436Actual
190287286.002024-03-09876Actual
1596113963.002023-12-09776Actual
73541765.002023-04-106246Actual
18867114.002024-03-097416Actual
188851093.002024-03-096126Actual
6360480.002023-03-108066Budget
280577.002022-12-099226Actual
13872251.002023-10-088136Actual
1789164.002024-02-087626Actual
35100213.002025-06-088916Actual
1500328910.002023-11-084076Actual
8500200.002023-05-118146Budget
612185.002023-03-108516Actual
749268.002023-04-108566Actual
744380.002022-10-087766Budget
415944341.002023-01-083776Actual
229751311.002024-07-086146Actual
70044.002022-10-088556Actual
340608.002025-05-109656Actual
9532200.002023-06-088726Budget
28427117.002024-12-087866Actual
1684188.002024-01-088516Actual
74457800.002023-04-105366Budget
14970302.002023-11-088766Actual
15859509.002023-12-098036Actual
16990173111.002024-01-0810166Actual
511680.002023-02-086846Budget
738770.002023-04-108546Budget
9553156.002023-06-086736Actual
2830592.002024-12-086626Actual
734917654.002023-04-106046Actual
17955112.002024-02-088946Actual
180898.002022-11-087656Actual
1703117.002022-11-086736Actual
1990476.002024-04-098516Actual
643380.002022-10-088046Budget
2609911.002024-10-079646Actual
229366.002024-07-088226Actual
974939992.002023-06-081476Actual
1693893.002024-01-087356Actual
2830916.002024-12-087126Actual
3990105.002023-01-086746Actual
11698100.002023-08-086816Budget
295311400.002022-12-095366Budget
10863392642.002023-07-09676Actual
1303968.002023-09-088456Actual
2844147500.002024-12-089966Actual
10836100.002023-07-097866Budget
168242729.002024-01-086216Actual
34117141685.002025-05-103776Actual
14980413899.002023-11-08676Actual

Generated 2025-11-07 14:09:20.111 UTC