[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2500   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14894113.002023-11-036546Actual
1720550.002022-11-038036Budget
11950380.002023-08-037266Budget
1830117.002022-11-039256Actual
16913157.002024-01-037446Actual
14857151.002023-11-038726Actual
85991500.002023-05-067666Budget
17970165.002024-02-037456Actual
389719.002023-01-036926Actual
1287339.002023-09-036826Actual
6188280.002023-03-056636Budget
22064127.002024-06-027266Actual
2202781.002024-06-026656Actual
48378.002022-10-036816Actual
1188574.002023-08-036656Actual
1897752.002024-03-047856Actual
6155200.002023-03-057726Budget
386801134.002025-09-037666Actual
3519962.002025-06-037856Actual
772147741.002022-10-03476Actual
18978186.002024-03-048056Actual
15818606.002023-12-046126Actual
58470.002022-10-037136Budget
8436124.002023-05-066836Actual
1886276.002024-03-046716Actual
240071017.002024-08-026256Actual
159226.002023-12-049656Actual
3857293.002023-01-037616Actual
29451-299.002025-01-029116Actual
2092898.002024-05-057816Actual
34024260.002025-05-058146Actual
11848138.002023-08-037446Actual
15908136.002023-12-047656Actual
20990454.002024-05-058736Actual
14903209.002023-11-037746Actual
284468666.002024-12-03876Actual
1307835.002023-09-037166Actual
1178232890.002023-08-036036Actual
3517869.002025-06-038446Actual
752825020.002023-04-053876Actual
293517.002022-12-048256Actual
3756541631.002025-08-033276Actual
2393985.002024-08-028026Actual
5169135.002023-02-037456Actual
2308427616.002024-07-033876Actual
165814.002022-11-037126Actual
1596739785.002023-12-041976Actual
7392-142.002023-04-059146Actual
17928454.002024-02-038736Actual
1719663.002022-11-038036Actual
528391764.002023-02-033976Actual
9740164.002023-06-039766Actual
4104216.002023-01-037366Actual
482109.002022-10-036716Actual
8371424.002023-05-069216Actual
12835280.002023-09-037616Budget
726280.002022-10-036566Budget
14821186.002023-11-037616Actual
21976167.002024-06-026736Actual
2969280.002022-12-046666Budget
8403280.002023-05-068026Budget
516630.002023-02-037156Budget
15803113.002023-12-047816Actual
1745280.002022-11-036546Budget
240306.002024-08-029656Actual
37536118.002025-08-038366Actual
23063320339.002024-07-03676Actual
306111322.002025-02-026236Actual
3943120.002023-01-036736Actual
1620100.002022-11-037816Budget
1802769022.002024-02-031576Actual
3074228199.002025-02-023476Actual
3071371.002025-02-028566Actual
5084550.002023-02-038036Budget
27207208.002024-11-026646Actual
516513.002023-02-037156Actual
24017224.002024-08-027756Actual
14879495.002023-11-038036Actual
34095226464.002025-05-0510166Actual
27137302.002024-11-028116Actual
2713039.002024-11-027116Actual
2961126332.002025-01-022876Actual
12947100.002023-09-038536Budget
37393543.002025-08-038016Actual
4982430.002023-02-037716Actual
1499220384.002023-11-032476Actual
35149372.002025-06-038136Actual
8484100.002023-05-066846Budget
967140.002023-06-038456Budget
1591646.002023-12-048556Actual
1797831.002024-02-038456Actual
78516551.002022-10-032476Actual
168830.002022-11-039426Actual
953140.002023-06-038526Budget
32966448.002025-04-049066Actual
1701333753.002024-01-033876Actual
1692072.002024-01-038346Actual
1598572491.002023-12-044676Actual
35247218085.002025-06-0310166Actual
2208347500.002024-06-029966Actual
3290386.002025-04-048446Actual
3171518.002025-03-047126Actual
2898137.002022-12-048946Actual
294140.002022-12-048556Budget
18323.002022-11-039656Actual
11694280.002023-08-036616Budget
17917230.002024-02-037336Actual
838681.002023-05-066726Actual
21001101.002024-05-056746Actual
2845130.002022-12-048436Actual
22904187.002024-07-037616Actual
5249410.002023-02-038766Actual
2101469.002024-05-058446Actual
968512100.002023-06-035366Budget
1685394.002024-01-036626Actual
1886415.002024-03-046916Actual
7271131.002023-04-057326Actual
16899320.002024-01-039036Actual
730227560.002023-04-056036Actual
1616200.002022-11-037616Budget
591558.002022-10-037736Actual
4069-90.002023-01-039156Actual
35187960.002025-06-036156Actual
11906200.002023-08-038156Budget
106632300.002023-07-046236Budget
1788541.002024-02-036726Actual
8539100.002023-05-067656Budget
10796192.002023-07-049256Actual
31837102.002025-03-048366Actual
1989329.002024-04-047116Actual
9718114.002023-06-037866Actual
2204489.002024-06-028956Actual
973171.002023-06-038566Actual
21024872.002024-05-056256Actual
8527100.002023-05-066656Budget
2951577.002025-01-026846Actual
3397111.002025-05-058226Actual
23904134.002024-08-026816Actual
1596612485.002023-12-041876Actual
2961438028.002025-01-023276Actual
22972408.002024-07-039236Actual
3623760.002025-07-047116Actual
7244527.002023-04-058716Actual
8490168.002023-05-067446Actual
1693893.002024-01-037356Actual
1802812485.002024-02-031876Actual
29570365.002025-01-026566Actual
1292434.002023-09-036936Actual
2307524914.002024-07-032476Actual
1992166.002024-04-047326Actual
1796643.002024-02-036856Actual
4965355.002023-02-036516Actual
23088-63566.002024-07-034676Actual
13094289.002023-09-038166Actual
2103198.002024-05-057356Actual
2401322.002024-08-027156Actual
12823156.002023-09-036716Actual
1803013483.002024-02-032076Actual
1495620.002023-11-036966Actual
5030170.002023-02-037726Actual
11879788.002023-08-036156Actual
7373380.002023-04-057746Budget
22068370.002024-06-027766Actual
739220.002022-10-037366Budget
2721023.002024-11-026946Actual
1059990.002023-07-048516Budget
10855319.002023-07-049266Actual
9466304.002023-06-037616Actual
41631334567.002023-01-034376Actual
1882100.002022-11-038466Budget
10858191.002023-07-049766Actual
18984151.002024-03-048756Actual
129141675.002023-09-036236Actual
260761516.002024-10-026246Actual
3292714.002025-04-048256Actual
8374118654.002023-05-061226Actual
632312700.002023-03-055366Budget
1305795000.002023-09-035666Budget
3509529.002025-06-038216Actual
31697124.002025-03-048316Actual
9548332.002023-06-036536Actual
3756133870.002025-08-032476Actual
2613020528.002024-10-025766Actual
317869.002025-03-049646Actual
84221209727.002023-05-061036Actual
10587100.002023-07-047816Budget
35093483.002025-06-038016Actual
352509183.002025-06-03776Actual
9454280.002023-06-036616Budget
11713556.002023-08-038016Actual
1890577.002024-03-048926Actual
2724840.002024-11-028556Actual
20924181.002024-05-057316Actual
3738629.002025-08-036916Actual
11821550.002023-08-038736Budget
3299483332.002025-04-043776Actual
32877109.002025-04-048436Actual
31698108.002025-03-048416Actual
200182945.002024-04-045266Actual
5127280.002023-02-037746Budget
2721310.002022-12-046616Actual
29578167.002025-01-027466Actual
229452.002024-07-039626Actual
670179.002022-10-036656Actual
284556123.002024-12-032376Actual
741240.002023-04-057156Budget
2512028910.002024-09-024076Actual
2615159.002024-10-028466Actual
28342166.002024-12-037836Actual
220885603.002024-06-02876Actual
29520187.002025-01-027646Actual
32854-89.002025-04-049126Actual
35228210.002025-06-037366Actual
3411026058.002025-05-052876Actual
12831220.002023-09-037316Budget
38687103.002025-09-038466Actual
10636211.002023-07-048026Actual
1904427798.002024-03-043476Actual
1732480.002022-11-038736Budget
2617533870.002024-10-022476Actual
7753998.002022-10-03876Actual
2502753.002024-09-028546Actual
864726990.002023-05-063476Actual
9583176.002023-06-038936Actual
1287153.002023-09-036726Actual
23036209.002024-07-036666Actual
7123759.002022-10-035366Actual
5216177.002023-02-036666Actual
9697280.002023-06-036566Budget
2946318.002025-01-027126Actual
29592436.002025-01-029266Actual
13117448277.002023-09-03676Actual
7404100.002023-04-056656Budget
3632790.002025-07-048346Actual
1683200.002022-11-038726Budget
72082100.002023-04-056116Budget
34001123.002025-05-058436Actual
1196730.002023-08-038266Budget
1285186.002023-09-038516Actual
1384481.002023-10-038126Actual
22963305.002024-07-038136Actual
20037308.002024-04-047766Actual
11964280.002023-08-038166Budget
2603148.002024-10-027626Actual
2600017.002024-10-026916Actual
159291893.002023-12-046166Actual
2831443.002024-12-037826Actual
385160.002023-01-037116Budget
974147500.002023-06-039966Actual
1889585.002024-03-047626Actual
11799300.002023-08-037336Budget
162730.002022-11-038216Budget
188590.002022-11-038566Budget
15944356.002023-12-048066Actual
28072.002022-12-049626Actual
6340200.002023-03-056666Budget
29580464.002025-01-027766Actual
1579026623.002023-12-046016Actual
1392743.002023-10-038456Actual
1177494.002023-08-038926Actual
34111220962.002025-05-052976Actual
1074394.002023-07-048546Actual
499792.002023-02-038516Actual
3632626.002025-07-048246Actual
1750182.002022-11-036746Actual
31828171.002025-03-047266Actual
30624353.002025-02-028136Actual
1591549.002023-12-048456Actual
9498750.002023-06-036226Budget
10591280.002023-07-048116Budget
11955160.002023-08-037466Actual
3519158.002025-06-036756Actual
328611814.002025-04-046236Actual
3065457.002025-02-028546Actual
415522906.002023-01-033276Actual
2002320294.002024-04-046066Actual
2960814830.002025-01-022276Actual
3627336.002025-07-048326Actual
190345976.002022-11-031476Actual
7201539.002022-10-036166Actual
34003589.002025-05-058736Actual
7296-103.002023-04-059126Actual
2005938145.002024-04-041476Actual
3064332.002025-02-027146Actual
27206229.002024-11-026546Actual
16845-279.002024-01-039116Actual
17858157.002024-02-036716Actual
36241536.002025-07-047716Actual
559200.002022-10-038726Budget
5085380.002023-02-038136Budget
26089160.002024-10-028146Actual
501770.002023-02-036726Budget
219723742.002024-06-026136Actual
2206349.002024-06-027166Actual
11858280.002023-08-038146Budget
21016302.002024-05-058746Actual
520516380.002023-02-036066Actual
850963.002023-05-068546Actual
952947.002023-06-038426Actual
967236.002023-06-038456Actual
36413218562.002025-07-042976Actual
5026118.002023-02-037426Actual
130521900.002023-09-035266Budget
40763343.002023-01-035366Actual
11805620.002023-08-037736Actual
106078.002023-07-049616Actual
191890735.002022-11-033576Actual
10854-191.002023-07-049166Actual
7280280.002023-04-058026Budget
1735-250.002022-11-039136Actual
6100189.002023-03-057316Actual
2608121.002024-10-026946Actual
8618150.002023-05-068966Actual
13918102.002023-10-037356Actual
1392265.002023-10-037856Actual
27173204.002024-11-029226Actual
477280.002022-10-036516Budget
39371300.002023-01-036236Budget
1697828.002024-01-038266Actual
2394414.002024-08-028526Actual
7485280.002023-04-058166Budget
31721173.002025-03-048026Actual
14962293.002023-11-037766Actual
37523145.002025-08-036766Actual
13898205.002023-10-038146Actual
1065062.002023-07-048926Actual
2105816.002024-05-056966Actual
1593477.002023-12-046766Actual
37571177986.002025-08-033976Actual
1877280.002022-11-038166Budget
1390070.002023-10-038346Actual
30602135.002025-02-028926Actual
26177237774.002024-10-022976Actual
170870.002022-11-037136Budget
2504041.002024-09-026856Actual
2845217459.002024-12-032076Actual
2726834.002024-11-026966Actual
617268.002023-03-058926Actual
11954100.002023-08-037466Budget
139346.002023-10-039656Actual
1088913715.002023-07-0410076Actual
1384237.002023-10-037826Actual
640088243.002023-03-053176Actual
7415127.002023-04-057456Actual
38551344.002025-09-039016Actual
2830810.002024-12-036926Actual
1188660.002023-08-036756Budget
1583028.002023-12-047826Actual
16835124.002024-01-037816Actual
9616380.002023-06-038046Budget
295111208.002025-01-026246Actual
2096027.002024-05-058426Actual
73331.002022-10-036966Actual
2730433870.002024-11-022476Actual
219436931.002024-06-026026Actual
1888410649.002024-03-046026Actual
30685257.002025-02-029256Actual
329441571.002025-04-046266Actual
1077199.002023-07-047456Actual
1689330.002024-01-038236Actual
12884200.002023-09-037726Budget
1481022604.002023-11-036016Actual
96965233.002023-06-036366Actual
2391790.002024-08-028516Actual
35138452.002025-06-036636Actual
5193-106.002023-02-039156Actual
13048210.002023-09-039256Actual
2602943.002024-10-027326Actual
5011650.002023-02-036226Budget
185894.002022-11-036866Actual
85809742.002023-05-066366Actual
22960490.002024-07-037736Actual
970520.002023-06-036966Actual
84214.002023-05-069626Actual
38621167.002025-09-037646Actual
10851410.002023-07-048766Actual
13923246.002023-10-038056Actual
5218100.002023-02-036766Budget
30620263.002025-02-027636Actual
9562100.002023-06-037436Budget
41417497.002023-01-03876Actual
107541399.002023-07-046156Actual
2399290.002024-08-027846Actual
1696024413.002024-01-036066Actual
158431886930.002023-12-041036Actual
1582839.002023-12-047626Actual
32828660.002025-04-049216Actual
17961835.002024-02-036156Actual
295692118.002025-01-026366Actual
6116107.002023-03-058316Actual
6210380.002023-03-058136Budget
3523881.002025-06-038566Actual
9536-86.002023-06-039126Actual
2842149.002024-12-037166Actual
295672220.002025-01-026166Actual
14885416.002023-11-038736Actual
3639411.002025-07-049666Actual
2209412609.002024-06-022076Actual
30567134.002025-02-027816Actual
22069102.002024-06-027866Actual
2004278.002024-04-048366Actual
1798929953.002024-02-035766Actual
13904137.002023-10-038946Actual
12932280.002023-09-037636Budget
6161157.002023-03-058126Actual
2716739.002024-11-028426Actual
2301619.002024-07-038256Actual
163094.002022-11-038416Actual
19909403.002024-04-049216Actual
54090.002022-10-037626Budget
974939992.002023-06-031476Actual
3753534.002025-08-038266Actual
37444193.002025-08-037436Actual
35180312.002025-06-038746Actual
37399485.002025-08-038716Actual
6140100.002023-03-056626Budget
14928113.002023-11-037656Actual
527089984.002023-02-032176Actual
2742280.002022-12-048116Budget
3013165931.002022-12-0410166Actual
614894.002023-03-057326Actual
139111082.002023-10-036256Actual
63311482.002023-03-056166Actual
2712224865.002024-11-026016Actual
1199430604.002023-08-031976Actual
18950236.002024-03-047746Actual
730328300.002023-04-056036Budget
6090291.002023-03-056516Actual
83302100.002023-05-066116Budget
2100435.002024-05-057146Actual
107997000.002023-07-045266Budget
29524248.002025-01-028146Actual
18887118.002024-03-046526Actual
1588718.002023-12-048246Actual
742896.002022-10-037666Actual
61329600.002023-03-056026Budget
31708802.002025-03-046126Actual
31757489.002025-03-049036Actual
2193222.002024-06-028216Actual
2195885.002024-06-028126Actual
47120800.002022-10-036016Actual
52679604.002023-02-031876Actual
36357153.002025-07-048956Actual
1699557252.002024-01-031376Actual
501853.002023-02-036726Actual
10774120.002023-07-047656Actual
30650209.002025-02-028146Actual
6136673.002023-03-056226Actual
1086412172.002023-07-04776Actual
22943-54.002024-07-039126Actual
5066100.002023-02-036736Budget
23041174.002024-07-037266Actual
1397563635.002023-10-031376Actual
2508327.002024-09-028266Actual
374071177.002025-08-036126Actual
19978246.002024-04-047746Actual
967340.002023-06-038556Budget
615769.002023-03-057826Actual
1645550.002022-11-036126Budget
25075225.002024-09-027266Actual
58247.002022-10-036936Actual
3185566413.002025-03-041576Actual
2204043.002024-06-028356Actual
7440100.002023-04-059256Actual
2721133.002024-11-027146Actual
11958380.002023-08-037766Budget
19897320.002024-04-047716Actual
296008853.002025-01-02876Actual
3181536.002025-03-045466Actual
170759.002022-11-037136Actual
3062897.002025-02-028536Actual
5233372.002023-02-037766Actual
16894106.002024-01-038336Actual
30613225.002025-02-026636Actual
2987486.002022-12-047766Actual
2957552.002025-01-027166Actual
351362889.002025-06-036236Actual
261331403.002024-10-026266Actual
1874480.002022-11-038066Budget
2308630934.002024-07-034076Actual
32841167.002025-04-047426Actual
1070520930.002023-07-046046Actual
29522102.002025-01-027846Actual
24941361.002024-09-028016Actual
2831929.002024-12-038426Actual
7339100.002023-04-058536Budget
11920121.002023-08-039256Actual
271752796203.002024-11-021036Actual
9745399924.002023-06-03676Actual
30659309.002025-02-029246Actual
513853.002023-02-038446Actual
2724514.002024-11-028256Actual
2946117.002022-12-049056Actual
31685200.002025-03-046716Actual
7164177.002022-10-035766Actual
374331473889.002025-08-031136Actual
3299399999.002025-04-043576Actual
10570307.002023-07-046616Actual
19994793.002024-04-046256Actual
131102328.002023-09-039466Actual

Generated 2025-11-02 20:22:51.083 UTC