[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2625  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-11-037356Actual
19231703142.002022-11-044376Actual
1492527.002023-11-047156Actual
29504343.002025-01-038936Actual
1992166.002024-04-057326Actual
966812.002023-06-048256Actual
1621136.002022-11-047816Actual
2100277.002024-05-066846Actual
2203912.002024-06-038256Actual
1496964.002023-11-048566Actual
21096189072.002024-05-062976Actual
729040.002023-04-068526Budget
6125216.002023-03-069016Actual
189101434725.002024-03-051036Actual
8540169.002023-05-077656Actual
8525100.002023-05-076556Budget
7282200.002023-04-068126Budget
3525914978.002025-06-042276Actual
2502660.002024-09-038446Actual
32898106.002025-04-057846Actual
259941695.002024-10-036116Actual
2615253.002024-10-038566Actual
75230.002022-10-048266Budget
30176911.002022-12-05876Actual
18007249.002024-02-048166Actual
293859.002022-12-058356Actual
10841316.002023-07-058166Actual
2723614.002024-11-036956Actual
11871171.002023-08-049046Actual
38650336.002025-09-048056Actual
972425.002023-06-048266Actual
35258159130.002025-06-042176Actual
306621539.002025-02-036156Actual
2299017.002024-07-048246Actual
220878956.002024-06-03776Actual
8558200.002023-05-078756Budget
1193220600.002023-08-046066Budget
4969159.002023-02-046716Actual
1597724969.002023-12-053376Actual
743039.002023-04-068356Actual
6376-123.002023-03-069166Actual
1087616153.002023-07-052876Actual
38565102.002025-09-047326Actual
32957136.002025-04-057866Actual
21066425.002024-05-068066Actual
2494322.002024-09-038216Actual
23963130.002024-08-037436Actual
68770.002022-10-047856Budget
306066.002025-02-039626Actual
30263402.002022-12-052376Actual
8396131.002023-05-077626Actual
83739.002023-05-079616Actual
955780.002023-06-047136Budget
36294165.002025-07-057436Actual
63788257.002023-03-069466Actual
1079742.002023-07-059456Actual
69550.002022-10-048356Budget
11740211.002023-08-046526Actual
20999222.002024-05-066546Actual
36321230.002025-07-057646Actual
633017400.002023-03-066066Budget
219419.002024-06-039616Actual
3059081.002025-02-037326Actual
4998480.002023-02-048716Budget
2988146.002022-12-057866Actual
9480123.002023-06-048416Actual
11756200.002023-08-047726Budget
964929.002023-06-046856Actual
168497761.002024-01-046026Actual
85176.002023-05-079646Actual
2952870.002025-01-038546Actual
2194935.002024-06-036826Actual
725410100.002023-04-066026Budget
36414166450.002025-07-053176Actual
186150.002022-11-047166Budget
1484347.002023-11-046826Actual
11823176.002023-08-048936Actual
34055277.002025-05-068756Actual
2196127.002024-06-038426Actual
6126-173.002023-03-069116Actual
28324-92.002024-12-049126Actual
1803922060.002024-02-043376Actual
399323.002023-01-046946Actual
29482835735.002025-01-031136Actual
6333741.002023-03-066266Actual
2922108.002022-12-057356Actual
30084544.002022-12-059466Actual
301856500.002022-12-051376Actual
374331473889.002025-08-041136Actual
1717200.002022-11-047836Budget
7424188.002023-04-068056Actual
209498.002024-05-066926Actual
22957256.002024-07-047336Actual
7677.002022-10-049666Actual
69316.002022-10-048256Actual
976783150.002023-06-043976Actual
1189788.002023-08-047656Actual
8349280.002023-05-077616Budget
9502138.002023-06-046626Actual
12963232.002023-09-046546Actual
3843346.002023-01-046616Actual
3071190.002025-02-038366Actual
2844992726.002024-12-041576Actual
2301376.002024-07-047856Actual
6342100.002023-03-066766Budget
528391764.002023-02-043976Actual
7201539.002022-10-046166Actual
181712.002022-11-048256Actual
31747510.002025-03-057736Actual
3297747286.002025-04-051376Actual
16914148.002024-01-047646Actual
14821186.002023-11-047616Actual
8619231.002023-05-079066Actual
2294144.002024-07-048926Actual
1689330.002024-01-048236Actual
616843.002023-03-068526Actual
25997153.002024-10-036616Actual
10631100.002023-07-057626Budget
29520187.002025-01-037646Actual
511480.002022-10-048716Budget
3509784.002025-06-048416Actual
15893197.002023-12-059046Actual
1489916.002023-11-047146Actual
148672806.002023-11-046236Actual
690200.002022-10-048056Budget
24014104.002024-08-037356Actual
7240118.002023-04-068416Actual
3061737.002025-02-037136Actual
25023180.002024-09-038146Actual
2839869.002024-12-048356Actual
8594220.002023-05-077366Budget
32974328379.002025-04-05676Actual
2193464.002024-06-038416Actual
7367220.002023-04-067346Budget
1181440.002023-08-048236Budget
1394695.002023-10-046766Actual
32891100.002025-04-056846Actual
1064010.002023-07-058226Budget
3185617287.002025-03-051876Actual
3403513035.002025-05-066056Actual
1793131.002022-11-046556Actual
770162900.002022-10-0410166Budget
18926468.002024-03-058036Actual
2728947500.002024-11-039966Actual
38638925.002025-09-046256Actual
21975332.002024-06-036636Actual
165443.002022-11-046726Actual
105632000.002023-07-056116Budget
2201090.002024-06-037846Actual
29538146.002025-01-036556Actual
6256313.002023-03-068146Actual
11822585.002023-08-048736Actual
2100992.002024-05-067846Actual
29573125.002025-01-036866Actual
8453406.002023-05-078136Actual
1500328910.002023-11-044076Actual
1489811.002023-11-046946Actual
14920179.002023-11-046556Actual
22067760.002024-06-037666Actual
169224336.002022-11-046036Actual
7293200.002023-04-068726Budget
23010154.002024-07-047456Actual
3071025.002025-02-038266Actual
11816137.002023-08-048336Actual
7345-216.002023-04-069136Actual
3746721.002025-08-046946Actual
34031321.002025-05-069046Actual
32966448.002025-04-059066Actual
3636721429.002025-07-056066Actual
36302125.002025-07-058436Actual
857318100.002023-05-076066Budget
6171200.002023-03-068726Budget
37463212.002025-08-046546Actual
2730433870.002024-11-032476Actual
2601250.002024-10-038516Actual
32963103.002025-04-058566Actual
1882100.002022-11-048466Budget
1722410.002022-11-048136Actual
37464193.002025-08-046646Actual
638880489.002023-03-061376Actual
189971516.002024-03-056366Actual
16826315.002024-01-046616Actual
12889196.002023-09-048026Actual
11898100.002023-08-047656Budget
27189561.002024-11-037736Actual
1999910.002024-04-056956Actual
21008302.002024-05-067746Actual
19945116.002024-04-056736Actual
31790188.002025-03-056556Actual
32833690.002025-04-056226Actual
749180.002023-04-068466Budget
20921102.002024-05-066816Actual
14971162.002023-11-048966Actual
7246177.002023-04-068916Actual
117873037.002023-08-046236Actual
3634259.002025-07-056856Actual
5026118.002023-02-047426Actual
1864172.002022-11-047366Actual
2308124441.002024-07-043476Actual
2510312485.002024-09-031876Actual
2724514.002024-11-038256Actual
329766567.002025-04-05876Actual
636967.002023-03-068466Actual
363618.002025-07-059656Actual
12983128.002023-09-047846Actual
10605320.002023-07-059216Actual
11858280.002023-08-048146Budget
29506-422.002025-01-039136Actual
22960490.002024-07-047736Actual
6215120.002023-03-068436Actual
383522464.002023-01-046016Actual
13012100.002023-09-046656Budget
34018175.002025-05-067346Actual
13825-278.002023-10-049116Actual
3862777.002025-09-048346Actual
10611950.002023-07-056126Budget
10686632.002023-07-058036Actual
1913144108.002022-11-042976Actual
3407276.002025-05-066866Actual
18872221.002024-03-058116Actual
130602600.002023-09-045766Budget
1191260.002023-08-048456Budget
2829039.002024-12-048216Actual
14886223.002023-11-048936Actual
12968109.002023-09-046746Actual
73043300.002023-04-066136Budget
318148888.002025-03-055366Actual
36271103.002025-07-058126Actual
406149.002023-01-048456Actual
481100.002022-10-046716Budget
5172100.002023-02-047656Budget
31764204.002025-03-056546Actual
2408828844.002024-08-033876Actual
3180317.002025-03-058256Actual
864726990.002023-05-073476Actual
167640.002022-11-048326Budget
968412900.002023-06-045266Budget
30708418.002025-02-038066Actual
7366237.002023-04-067346Actual
74492400.002023-04-065766Budget
6281100.002023-03-066556Budget
15827111.002023-12-057426Actual
9599101.002023-06-046746Actual
108121300.002023-07-056266Budget
10712200.002023-07-056546Budget
1314316153.002023-09-0410076Actual
14973-199.002023-11-049166Actual
29469170.002025-01-038026Actual
1056123442.002023-07-056016Actual
35153105.002025-06-048536Actual
1499319810.002023-11-042876Actual
31722107.002025-03-058126Actual
37454554.002025-08-048736Actual
15799158.002023-12-057316Actual
9482100.002023-06-048516Budget
1488488.002023-11-048536Actual
17948259.002024-02-048046Actual
2108812485.002024-05-061876Actual
4138183144.002023-01-04476Actual
40763343.002023-01-045366Actual
8383200.002023-05-076626Budget
21000202.002024-05-066646Actual
733440.002023-04-068236Budget
22903153.002024-07-047416Actual
38657170.002025-09-048956Actual
2306647089.002024-07-041376Actual
9455199.002023-06-046716Actual
740950.002023-04-066856Budget
14830340.002023-11-048716Actual
14885416.002023-11-048736Actual
50238.002022-10-048216Actual
1495620.002023-11-046966Actual
3520541.002025-06-048556Actual
1301925.002023-09-047156Actual
3284834.002025-04-058326Actual
2958684.002025-01-038466Actual
608318600.002023-03-066016Budget
33987256.002025-05-066636Actual
27286427.002024-11-039266Actual
9561122.002023-06-047436Actual
37385102.002025-08-046816Actual
2611078.002024-10-037456Actual
20974288.002024-05-066636Actual
1804527754.002024-02-044076Actual
21966-78.002024-06-039126Actual
279183.002022-12-058126Actual
2004278.002024-04-058366Actual
271792726.002024-11-036236Actual
10775215.002023-07-057756Actual
855010.002023-05-078256Budget
1672100.002022-11-048126Budget
30699102.002025-02-036866Actual
2599960.002024-10-036816Actual
2906850.002022-12-056156Budget
744410600.002023-04-065266Budget
14838844.002023-11-046126Actual
7224200.002023-04-067416Budget
21019-198.002024-05-069146Actual
3396450.002025-05-067326Actual
1398926424.002023-10-043376Actual
2830916.002024-12-047126Actual
35228210.002025-06-047366Actual
4134185.002023-01-049766Actual
328871603.002025-04-056246Actual
21044181.002024-05-069056Actual
10653127.002023-07-059226Actual
17866125.002024-02-047816Actual
9483112.002023-06-048516Actual
9740164.002023-06-049766Actual
2497541.002024-09-038926Actual
74457800.002023-04-065366Budget
2828275.002024-12-047116Actual
854921.002023-05-078256Actual
24937151.002024-09-037416Actual
2944200.002022-12-058756Budget
1088623573.002023-07-054076Actual
495380.002022-10-047716Budget
4102380.002023-01-047266Budget
1084790.002023-07-058466Budget
363638399.002025-07-055366Actual
29527000.002022-12-055266Budget
6279550.002023-03-066256Budget
631140.002023-03-068556Actual
2921120.002022-12-057356Budget
13088389.002023-09-047766Actual
85718700.002023-05-075766Budget
7261205.002023-04-066626Actual
8353165.002023-05-077816Actual
29437182.002025-01-037316Actual
12966211.002023-09-046646Actual
26063276.002024-10-038136Actual
2308295546.002024-07-043576Actual
3172048.002025-03-057826Actual
2616729144.002024-10-031476Actual
10827120.002023-07-057266Actual
285817200.002022-12-056046Budget
18961-135.002024-03-059146Actual
15874144.002023-12-056546Actual
21042227.002024-05-068756Actual
17879700.002022-11-046056Budget
22043151.002024-06-038756Actual
3284078.002025-04-057326Actual
191730707.002022-11-043476Actual
13025100.002023-09-047656Budget
2204234.002024-06-038556Actual
28295298.002024-12-048916Actual
161047.002022-11-047116Actual
1079055.002023-07-058556Actual
17862210.002024-02-047316Actual
1797610.002024-02-048256Actual
1398424008.002023-10-042476Actual
1191350.002023-08-048556Budget
484100.002022-10-046816Budget
1715474.002022-11-047736Actual
177130.002022-11-048246Budget
34076154.002025-05-067366Actual
199129745.002024-04-056026Actual
11793200.002023-08-046736Budget
746723.002023-04-066966Actual
27250109.002024-11-038956Actual
2956453774.002025-01-035666Actual
169879.002024-01-049666Actual
35274-79533.002025-06-044676Actual
21937148.002024-06-038916Actual
7235380.002023-04-068116Budget
3854885.002025-09-048516Actual
27217471.002024-11-038046Actual
24964111.002024-09-037426Actual
3396670.002025-05-067626Actual
1994724.002024-04-056936Actual
749380.002023-04-068566Budget
1807100.002022-11-047656Budget
9475380.002023-06-048116Budget
7346360.002023-04-069236Actual
2306410343.002024-07-04776Actual
63216061.002023-03-065266Actual
305561637.002025-02-036216Actual
2925100.002022-12-057656Budget
1064113.002023-07-058226Actual
1172290.002023-08-048516Budget
8402259.002023-05-078026Actual
18908158.002024-03-059226Actual
837294.002023-05-079416Actual
9639950.002023-06-046156Budget
622592.002023-03-069436Actual
949410100.002023-06-046026Budget
13898205.002023-10-048146Actual
15882137.002023-12-057646Actual
3187626881.002025-03-0510076Actual
1087517771.002023-07-052476Actual
1193714678.002023-08-046366Actual
351621248.002025-06-046246Actual
2611938.002024-10-038556Actual
210934422.002024-05-062376Actual
1999211051.002024-04-056056Actual
11969100.002023-08-048366Budget
23088-63566.002024-07-044676Actual
1701196297.002024-01-043576Actual
4110380.002023-01-047766Budget
27190155.002024-11-037836Actual
8548207.002023-05-078156Actual
3869129.002023-01-048316Actual
2393778.002024-08-037726Actual
2617055087.002024-10-031976Actual
307268392.002025-02-03876Actual
12841480.002023-09-048016Budget
1901483.002024-03-058466Actual
10739117.002023-07-058346Actual
6134850.002023-03-066126Budget
1304949.002023-09-049456Actual
22915275.002024-07-049016Actual
8628547222.002023-05-07476Actual
374315.002025-08-049626Actual
14974332.002023-11-049266Actual
26172180130.002024-10-032176Actual
1305882568.002023-09-045666Actual
27172-122.002024-11-039126Actual
28464195099.002024-12-043776Actual
3848100.002023-01-046816Budget
36295328.002025-07-057636Actual
33975139.002025-05-068726Actual
11708480.002023-08-047716Budget
16982340.002024-01-048766Actual
38599424.002025-09-048136Actual
2496539.002024-09-037626Actual
9559237.002023-06-047336Actual
3639411.002025-07-059666Actual
2832927769.002024-12-046036Actual
3640247881.002025-07-051376Actual
1079394.002023-07-058956Actual
1799933.002024-02-047166Actual
1383713.002023-10-047126Actual
33969176.002025-05-068026Actual
10701-229.002023-07-059136Actual
734810.002023-04-069636Actual
36250343.002025-07-058916Actual
79422187.002022-10-043876Actual
58470.002022-10-047136Budget
74423.002023-04-069656Actual
12928237.002023-09-047336Actual
36332297.002025-07-059046Actual
2839960.002024-12-048456Actual
32913925.002025-04-056256Actual
1182920600.002023-08-046046Budget
25038106.002024-09-036656Actual
14939178.002023-11-049056Actual
2603497.002024-10-038026Actual
107517.002023-07-059646Actual
1803120.002022-11-047356Budget
503368.002023-02-047826Actual
1791652.002024-02-047136Actual
118908.002023-08-046956Actual
3959601.002023-01-048036Actual
11707286.002023-08-047616Actual
21017161.002024-05-068946Actual
10716100.002023-07-056746Budget
2838114168.002024-12-046056Actual
163094.002022-11-048416Actual
3865467.002025-09-048456Actual
36290151.002025-07-056836Actual
27183167.002024-11-036836Actual
1583420.002023-12-058326Actual
1768280.002022-11-048146Budget
13970216317.002023-10-0410166Actual
11715345.002023-08-048116Actual
3871635916.002025-09-043376Actual
630942.002023-03-068456Actual
36313364.002025-07-056546Actual
630514.002023-03-068256Actual
12991100.002023-09-048346Budget
2953410.002025-01-039646Actual
728763.002023-04-068326Actual
279440.002022-12-058326Budget
607527.002022-10-048736Actual
19045124080.002024-03-053576Actual
2851195.002022-12-058936Actual
29557184.002025-01-039056Actual
24993213.002024-09-037636Actual
14876249.002023-11-047636Actual
2957552.002025-01-037166Actual
9660200.002023-06-047756Budget
8596164.002023-05-077466Actual
7338117.002023-04-068436Actual
1720550.002022-11-048036Budget
975086383.002023-06-041576Actual
169621503.002024-01-046266Actual
34078864.002025-05-067666Actual
13987116010.002023-10-043176Actual
731627.002023-04-066936Actual
2603721.002024-10-038326Actual
1994836.002024-04-057136Actual
271501217.002024-11-036126Actual
626280.002023-03-068446Budget
10668234.002023-07-056736Actual
386668392.002025-09-045766Actual
3739893.002025-08-048516Actual
1682176.002022-11-048726Actual
1902347500.002024-03-059966Actual
18018642.002024-02-049766Actual
30583501.002025-02-036226Actual

Generated 2025-11-03 16:06:09.467 UTC