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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13047-126.002023-09-019156Actual
38533402.002025-09-016616Actual
1888116.002022-11-018966Actual
1701028370.002024-01-013476Actual
21939-181.002024-05-319116Actual
7211368.002022-10-016266Actual
744380.002022-10-017766Budget
83302100.002023-05-046116Budget
1287280.002023-09-016726Budget
16892308.002024-01-018136Actual
8418-87.002023-05-049126Actual
7474100.002023-04-037466Budget
24026133.002024-07-318956Actual
31822254.002025-03-026566Actual
1313825020.002023-09-013876Actual
734810.002023-04-039636Actual
16437410.002022-11-016026Actual
7191500.002022-10-016166Budget
2294829838.002024-07-016036Actual
1496392.002023-11-017866Actual
21930365.002024-05-318016Actual
10694124.002023-07-028436Actual
6233200.002023-03-036546Actual
166965.002022-11-017826Actual
638147500.002023-03-039966Actual
729839.002023-04-039426Actual
4134185.002023-01-019766Actual
305821003.002025-01-316126Actual
389650.002023-01-016826Budget
12975165.002023-09-017346Actual
3859137.002025-09-016936Actual
19978246.002024-04-027746Actual
2207389.002024-05-318366Actual
6250372.002023-03-037746Actual
4148101323.002023-01-012176Actual
567176270.002022-10-011136Actual
29521336.002024-12-317746Actual
14915271.002023-11-019246Actual
13869363.002023-10-017736Actual
261331403.002024-09-306266Actual
478218.002022-10-016516Actual
284556123.002024-12-012376Actual
7416100.002023-04-037456Budget
19935-87.002024-04-029126Actual
3525247173.002025-06-011376Actual
1302040.002023-09-017156Budget
4967280.002023-02-016616Budget
31823231.002025-03-026666Actual
3055422793.002025-01-316016Actual
62301752.002023-03-036146Actual
240372247.002024-07-316266Actual
15939118.002023-12-027366Actual
2887276.002022-12-028146Actual
8419145.002023-05-049226Actual
23926431.002024-07-316126Actual
2199719289.002024-05-316046Actual
13843131.002023-10-018026Actual
2603560.002024-09-308126Actual
28280162.002024-12-016816Actual
2502566.002024-08-318346Actual
966160.002023-06-017856Budget
2983158.002022-12-027466Actual
3953280.002023-01-017636Budget
1684188.002024-01-018516Actual
3629268.002025-07-027136Actual
8356414.002023-05-048116Actual
621280.002022-10-016546Budget
1172290.002023-08-018516Budget
847010.002023-05-049636Actual
947740.002023-06-018216Actual
28405310.002024-12-019256Actual
2837683.002022-12-028036Actual
3862595.002023-01-018016Actual
3516720.002025-06-016946Actual
17912330.002024-02-016636Actual
85657493.002023-05-045266Actual
12891122.002023-09-018126Actual
6190100.002023-03-036736Budget
10688391.002023-07-028136Actual
30676168.002025-01-318156Actual
277511.002022-12-026926Actual
511680.002023-02-016846Budget
35242-270.002025-06-019166Actual
1803828621.002024-02-013276Actual
138851371.002023-10-016246Actual
14813223.002023-11-016516Actual
13866158.002023-10-017336Actual
14895103.002023-11-016646Actual
13033200.002023-09-018156Budget
240061453.002024-07-316156Actual
2098633.002024-05-038236Actual
17983-89.002024-02-019156Actual
21063953.002024-05-037666Actual
1797929.002024-02-018556Actual
38647148.002025-09-017656Actual
1695610386.002024-01-015366Actual
22071251.002024-05-318166Actual
16863128.002024-01-018026Actual
37385102.002025-08-016816Actual
11777192.002023-08-019226Actual
8362138.002023-05-048416Actual
25663-19199.702024-09-299276Actual
283821454.002024-12-016156Actual
1064440.002023-07-028426Budget
1585092.002023-12-026736Actual
8442220.002023-05-047336Budget
6276950.002023-03-036156Budget
8537100.002023-05-047456Budget
2291177.002024-07-018416Actual
189717.002024-03-026956Actual
14861148.002023-11-019226Actual
4129285.002023-01-019066Actual
249706.002024-08-318226Actual
970750.002023-06-017166Budget
86532510717.002023-05-044376Actual
1904427798.002024-03-023476Actual
296018000.002022-12-026066Budget
626591.002023-03-038546Actual
10726200.002023-07-027646Budget
5261486547.002023-02-01676Actual
32965292.002025-04-028966Actual
1590296.002023-12-026756Actual
1310381.002023-09-018566Actual
26044161.002024-09-309226Actual
219436931.002024-05-316026Actual
6119100.002023-03-038416Budget
3174340.002025-03-027136Actual
118756.002023-08-019646Actual
28132660.002022-12-026136Actual
185011863.002022-11-016366Actual
177590.002022-11-018446Budget
1994683.002024-04-026836Actual
97385112.002023-06-019466Actual
952947.002023-06-018426Actual
210521136.002024-05-036266Actual
289390.002022-12-028446Budget
200261237.002024-04-026366Actual
13970216317.002023-10-0110166Actual
1394929.002023-10-017166Actual
108091900.002023-07-026166Budget
11793200.002023-08-016736Budget
27224240.002024-10-318946Actual
2868152.002022-12-026746Actual
631240.002023-03-038556Budget
31698108.002025-03-028416Actual
249792.002024-08-319626Actual
1637218.002022-11-019016Actual
3622927096.002025-07-026016Actual
260471191867.002024-09-301136Actual
16898208.002024-01-018936Actual
29539132.002024-12-316656Actual
329452086.002025-04-026366Actual
11953220.002023-08-017366Budget
179102251.002024-02-016236Actual
832824800.002023-05-046016Budget
32988216162.002025-04-022976Actual
283272322615.002024-12-011036Actual
726575.002023-04-036826Actual
855250.002023-05-048356Budget
7335100.002023-04-038336Budget
8597100.002023-05-047466Budget
3402875.002025-05-038546Actual
27169208.002024-10-318726Actual
63788257.002023-03-039466Actual
1804331298.002024-02-013876Actual
30723361796.002025-01-31476Actual
7369179.002023-04-037446Actual
2602532.002024-09-306726Actual
3872240830.002025-09-014076Actual
63216061.002023-03-035266Actual
5000155.002023-02-018916Actual
35184360.002025-06-019246Actual
32896202.002025-04-027646Actual
149828277.002023-11-01876Actual
55346.002022-10-018326Actual
1597220611.002023-12-022476Actual
168793309.002024-01-016236Actual
27615460.002022-12-026026Actual
2405319.002024-07-318266Actual
3406416984.002025-05-035766Actual
4993100.002023-02-018316Budget
5260844715.002023-02-01476Actual
2101564.002024-05-038546Actual
2899210.002022-12-029046Actual
7532281632.002023-04-034676Actual
3396450.002025-05-037326Actual
7504151900.002023-04-0310166Budget
28315158.002024-12-018026Actual
1783257.002022-11-019246Actual
23927384.002024-07-316226Actual
2501616.002024-08-317146Actual
631934.002023-03-039456Actual
2911164.002022-12-026556Actual
28367375.002024-12-017746Actual
2199097.002024-05-318536Actual
4113100.002023-01-017866Budget
229996.002024-07-019646Actual
130545951.002023-09-015366Actual
169545.002024-01-019656Actual
1900095.002024-03-026766Actual
5074213.002023-02-017336Actual
3738629.002025-08-016916Actual
2606429.002024-09-308236Actual
853340.002023-05-047156Budget
8477332.002023-05-046546Actual
2741550.002022-12-028016Budget
11739200.002023-08-016526Budget
525747500.002023-02-019966Actual
16941193.002024-01-017756Actual
31692519.002025-03-027716Actual
628649.002023-03-036856Actual
762142.002022-10-018966Actual
8621308.002023-05-049266Actual
16961217.002022-11-016236Actual
2785200.002022-12-027726Budget
38699406425.002025-09-01676Actual
29617136289.002024-12-313576Actual
278650.002022-12-027826Budget
2408424969.002024-07-313376Actual
14937189.002023-11-018756Actual
392840.002023-01-019426Actual
56822698.002022-10-016036Actual
200508.002024-04-029666Actual
8561-115.002023-05-049156Actual
7319220.002023-04-037336Budget
2398467.002024-07-316746Actual
33977141.002025-05-039026Actual
5215200.002023-02-016666Budget
6216100.002023-03-038436Budget
1311347500.002023-09-019966Actual
2493423.002024-08-316916Actual
2844147500.002024-12-019966Actual
9498750.002023-06-016226Budget
13830668.002023-10-016126Actual
36386104.002025-07-028366Actual
1189363.002023-08-017356Actual
1888954.002024-03-026726Actual
8350495.002023-05-047716Actual
33931370.002025-05-036516Actual
28338321.002024-12-017336Actual
2611938.002024-09-308556Actual
1778410.002022-11-018746Actual
3912200.002023-01-018126Budget
1086412172.002023-07-02776Actual
41631334567.002023-01-014376Actual
2403521901.002024-07-316066Actual
2960417287.002024-12-311876Actual
1683200.002022-11-018726Budget
609168.002022-10-018936Actual
210512273.002024-05-036166Actual
22069102.002024-05-317866Actual
339626.002025-05-036926Actual
96355.002023-06-019646Actual
2731342062.002024-10-313876Actual
9575138.002023-06-018336Actual
4068112.002023-01-019056Actual
3059717.002025-01-318226Actual
4992116.002023-02-018316Actual
1604280.002022-11-016616Budget
13483-29794.502023-09-309276Actual
32933167.002025-04-029056Actual
3172535.002025-03-028426Actual
17944141.002024-02-017446Actual
3754413.002025-08-019666Actual
1998461.002024-04-028446Actual
299430.002022-12-028266Budget
3857453.002025-09-018426Actual
30698136.002025-01-316766Actual
2497541.002024-08-318926Actual
28294520.002024-12-018716Actual
976121571.002023-06-013276Actual
170162152505.002024-01-014376Actual
1289442.002023-09-018326Actual
6356380.002023-03-037766Budget
10773100.002023-07-027656Budget
15908136.002023-12-027656Actual
9484480.002023-06-018716Budget
2397811.002024-07-319636Actual
404230.002023-01-017156Budget
86237.002023-05-049666Actual
2003124.002024-04-026966Actual
19936145.002024-04-029226Actual
4972100.002023-02-016816Budget
277338.002022-12-026826Actual
26189-49545.002024-09-304576Actual
1189212.002023-08-017156Actual
6197254.002023-03-037336Actual
2731213.002022-12-027316Actual
200251666.002024-04-026266Actual
23918416.002024-07-318716Actual
37569182333.002025-08-013776Actual
773199915.002022-10-01676Actual
633017400.002023-03-036066Budget
1311814052.002023-09-01776Actual
401491.002023-01-018446Actual
968762964.002023-06-015666Actual
1078320.002023-07-028256Actual
9733410.002023-06-018766Actual
107541399.002023-07-026156Actual
106078.002023-07-029616Actual
2202689.002024-05-316556Actual
3512439.002025-06-018426Actual
10722220.002023-07-027346Budget
2102914.002024-05-036956Actual
2110819216.002024-05-0310076Actual
16887208.002024-01-017436Actual
3060048.002025-01-318526Actual
293074.002022-12-027856Actual
1170068.002023-08-017116Actual
15900214.002023-12-026556Actual
741798.002023-04-037656Actual
20006192.002024-04-028056Actual
491100.002022-10-017416Budget
27271210.002024-10-317366Actual
29496163.002024-12-317836Actual
689262.002022-10-018056Actual
3396670.002025-05-037626Actual
9495850.002023-06-016126Budget
34032-257.002025-05-039146Actual
7470219.002023-04-037266Actual
3871726742.002025-09-013476Actual
1745280.002022-11-016546Budget
17917230.002024-02-017336Actual
1597724969.002023-12-023376Actual
2923128.002022-12-027456Actual
1310090.002023-09-018466Budget
22111-42114.002024-05-314676Actual
1387484.002023-10-018336Actual
36316123.002025-07-026846Actual
27125260.002024-10-316516Actual
31749653.002025-03-028036Actual
14973-199.002023-11-019166Actual
12998149.002023-09-018946Actual
271782454.002024-10-316136Actual
10761100.002023-07-026656Budget
1064541.002023-07-028426Actual
1392841.002023-10-018556Actual
7164177.002022-10-015766Actual
23045333.002024-07-017766Actual
23976-301.002024-07-319136Actual
640088243.002023-03-033176Actual
29560.002022-12-025466Budget
1391615.002023-10-016956Actual
37396116.002025-08-018316Actual
2098992.002024-05-038536Actual
2606780.002024-09-308536Actual
622238.002022-10-016546Actual
1605100.002022-11-016716Budget
3640517287.002025-07-021876Actual
2987486.002022-12-027766Actual
1069040.002023-07-028236Actual
1186286.002023-08-018346Actual
6138100.002023-03-036526Budget
17994231.002024-02-016566Actual
4054280.002023-01-018056Budget
510414040.002023-02-016046Actual
27239129.002024-10-317456Actual
681148.002022-10-017456Actual
1892039.002024-03-027136Actual
946053.002023-06-017116Actual
12885170.002023-09-017726Actual
593200.002022-10-017836Budget
1592647839.002023-12-025666Actual
2502419.002024-08-318246Actual
8335280.002023-05-046616Budget
837510100.002023-05-046026Budget
412590.002023-01-018566Budget
972425.002023-06-018266Actual
2865305.002022-12-026646Actual
1287876.002023-09-017326Actual
29433125.002024-12-316716Actual
180247115.002024-02-01876Actual
37532132.002025-08-017866Actual
52853479464.002023-02-014376Actual
3634983.002025-07-027856Actual
22012214.002024-05-318146Actual
3870110.002023-01-018416Actual
5234100.002023-02-017866Budget
138591546.002023-10-016236Actual
340661853.002025-05-036166Actual
84761400.002023-05-046246Budget
743875.002023-04-039056Actual
966812.002023-06-018256Actual
2837378.002024-12-018446Actual
287223.002022-12-027146Actual
35232120.002025-06-017866Actual
21946104.002024-05-316526Actual
10601468.002023-07-028716Actual
30624353.002025-01-318136Actual
967755.002023-06-018956Actual
656107.002022-10-018946Actual
95471500.002023-06-016236Budget
55630.002022-10-018526Budget
35126174.002025-06-018726Actual
2882100.002022-12-027846Budget
27160104.002024-10-317626Actual
26005260.002024-09-307716Actual
23970117.002024-07-318336Actual
189649443.002024-03-026056Actual
12920200.002023-09-016736Budget
28296459.002024-12-019016Actual
261321870.002024-09-306166Actual
23990151.002024-07-317646Actual
1177055.002023-08-018526Actual
19989-174.002024-04-029146Actual
25087378.002024-08-318766Actual
5216177.002023-02-016666Actual
19932151.002024-04-028726Actual
22080370.002024-05-319266Actual
972530.002023-06-018266Budget
2607317.002024-09-309636Actual
129133071.002023-09-016136Actual
2896351.002022-12-028746Actual
40256.002023-01-019646Actual
10582280.002023-07-027616Budget
55440.002022-10-018426Actual
2095362.002024-05-037626Actual
6181502.002022-10-016146Actual
22984108.002024-07-017446Actual
26115130.002024-09-308156Actual
173793.002022-11-019436Actual
31801291.002025-03-028056Actual
28392145.002024-12-017656Actual
11879788.002023-08-016156Actual
3520541.002025-06-018556Actual
5259539102.002023-02-0110166Actual
6236182.002023-03-036646Actual
489169.002022-10-017316Actual
1701196297.002024-01-013576Actual
640493651.002023-03-033576Actual
389823.002023-01-017126Actual
118341561.002023-08-016246Actual
2510135524.002024-08-311476Actual
3283813.002025-04-026926Actual
6339156.002023-03-036666Actual
516250.002023-02-016856Budget
8626449600.002023-05-0410166Budget
3741252.002025-08-016826Actual
14882109.002023-11-018336Actual
7502131.002023-04-039766Actual
29470105.002024-12-318126Actual
21102131339.002024-05-033776Actual
720524800.002023-04-036016Budget
10594100.002023-07-028316Budget
2211218225.002024-05-3110076Actual
32972135485.002025-04-0210166Actual
2204139.002024-05-318456Actual
2291089.002024-07-018316Actual
27137302.002024-10-318116Actual
38681459.002025-09-017766Actual
2853-240.002022-12-029136Actual
36321230.002025-07-027646Actual
1067252.002023-07-026936Actual
35107690.002025-06-016126Actual
62291500.002023-03-036146Budget
148359.002023-11-019616Actual
3742432.002025-08-018426Actual
1188929.002023-08-016856Actual
373811557.002025-08-016216Actual
1590373.002023-12-026856Actual
16952434.002022-11-016136Actual
5092100.002023-02-018436Budget
9548332.002023-06-016536Actual
25022291.002024-08-318046Actual
6210380.002023-03-038136Budget
1793971.002024-02-016746Actual
2004278.002024-04-028366Actual
558176.002022-10-018726Actual
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85771621.002023-05-046266Actual
32946300.002025-04-026566Actual
23967519.002024-07-318036Actual
1648480.002022-11-016226Budget
10671200.002023-07-026836Budget
3068716712.002025-01-315266Actual
3636549223.002025-07-025666Actual
8548207.002023-05-048156Actual
32947273.002025-04-026666Actual
2293819.002024-07-018426Actual
1748280.002022-11-016646Budget
3068047.002025-01-318556Actual
9576100.002023-06-018336Budget
10664480.002023-07-026536Budget
27307147872.002024-10-313176Actual
399178.002023-01-016846Actual
1893184.002024-03-028536Actual
3870716595.002025-09-012076Actual
29589213.002024-12-318966Actual
854360.002023-05-047856Budget
7309267.002023-04-036536Actual
54450.002022-10-017826Budget
2607416411.002024-09-306046Actual
220309.002024-05-316956Actual
3298215558.002025-04-022076Actual
21921117.002024-05-316716Actual
230011287.002024-07-016156Actual
12993100.002023-09-018446Budget
16982340.002024-01-018766Actual
33946116.002025-05-038416Actual
2005852450.002024-04-021376Actual

Generated 2025-10-31 17:19:53.201 UTC