[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198347500.002023-08-019966Actual
27244144.002024-10-318156Actual
29451-299.002024-12-319116Actual
328062022.002025-04-026216Actual
14825256.002023-11-018116Actual
18978186.002024-03-028056Actual
34032-257.002025-05-039146Actual
71717108.002022-10-016066Actual
3066743.002025-01-316856Actual
7313130.002023-04-036736Actual
3865369.002023-01-018116Actual
614450.002023-03-036826Budget
1687135.002022-11-019226Actual
1391722.002023-10-017156Actual
12007120289.002023-08-013776Actual
731100.002022-10-016866Budget
9735170.002023-06-019066Actual
2778100.002022-12-027326Budget
38566146.002025-09-017426Actual
26159816.002024-09-309766Actual
631140.002023-03-038556Actual
32845157.002025-04-028026Actual
385852878.002025-09-016136Actual
2603917.002024-09-308526Actual
20927361.002024-05-037716Actual
2405467.002024-07-318366Actual
1582630.002023-12-027326Actual
725252334.002023-04-031226Actual
2968280.002022-12-026566Budget
27172-122.002024-10-319126Actual
189101434725.002024-03-021036Actual
670179.002022-10-016656Actual
239502.002024-07-319626Actual
29527000.002022-12-025266Budget
12830223.002023-09-017316Actual
2603818.002024-09-308426Actual
32883569.002025-04-029236Actual
2096124.002024-05-038526Actual
1192516300.002023-08-015366Budget
10574120.002023-07-026816Actual
743331.002023-04-038556Actual
84263300.002023-05-046136Budget
18041176708.002024-02-013576Actual
27216116.002024-10-317846Actual
37541405.002025-08-019066Actual
22008176.002024-05-317646Actual
37489191.002025-08-016556Actual
52081310.002023-02-016166Actual
13021110.002023-09-017356Budget
261276158.002024-09-305366Actual
970468.002023-06-016866Actual
25005-311.002024-08-319136Actual
250594.002024-08-319656Actual
2404294.002024-07-316866Actual
13115178500.002023-09-0110166Budget
1078320.002023-07-028256Actual
3410317287.002025-05-031876Actual
38713230568.002025-09-012976Actual
2502419.002024-08-318246Actual
3521719340.002025-06-016066Actual
20919279.002024-05-036616Actual
13099101.002023-09-018366Actual
4031550.002023-01-016256Budget
3755255001.002025-08-011376Actual
727280.002022-10-016666Budget
1492527.002023-11-017156Actual
1287280.002023-09-016726Budget
51071000.002023-02-016246Budget
11859248.002023-08-018146Actual
1287153.002023-09-016726Actual
175341.002022-11-016946Actual
31843-277.002025-03-029166Actual
1384822.002023-10-018526Actual
32858661370.002025-04-021136Actual
38684332.002025-09-018166Actual
20045302.002024-04-028766Actual
180483.002022-11-017356Actual
1287450.002023-09-016826Budget
30566446.002025-01-317716Actual
24949224.002024-08-319016Actual
5248380.002023-02-018766Budget
41081118.002023-01-017666Actual
2613921.002024-09-306966Actual
1612220.002022-11-017316Budget
25997153.002024-09-306616Actual
3065120.002025-01-318246Actual
13807139.002023-10-016716Actual
26021667.002024-09-306126Actual
36346123.002025-07-027456Actual
594154.002022-10-017836Actual
7460234.002023-04-036566Actual
78613715.002022-10-012876Actual
1487360.002023-11-017136Actual
149828277.002023-11-01876Actual
24047188.002024-07-317466Actual
51964.002023-02-019656Actual
12954328.002023-09-019236Actual
12944100.002023-09-018336Budget
5080495.002023-02-017736Actual
8597100.002023-05-047466Budget
1200298681.002023-08-013176Actual
2603286.002024-09-307726Actual
855994.002023-05-048956Actual
107049.002023-07-029636Actual
1900095.002024-03-026766Actual
1481722.002023-11-016916Actual
2932200.002022-12-028056Budget
11964280.002023-08-018166Budget
36356277.002025-07-028756Actual
7230157.002023-04-037816Actual
40825900.002023-01-015766Budget
21025141.002024-05-036556Actual
36257783.002025-07-026126Actual
10639130.002023-07-028126Actual
27208110.002024-10-316746Actual
1597630067.002023-12-023276Actual
329766567.002025-04-02876Actual
8569113703.002023-05-045666Actual
15918113.002023-12-028956Actual
8360100.002023-05-048316Budget
490105.002022-10-017416Actual
7459280.002023-04-036566Budget
22985113.002024-07-017646Actual
6154220.002023-03-037726Actual
2603560.002024-09-308126Actual
11965275.002023-08-018166Actual
946053.002023-06-017116Actual
24931209.002024-08-316616Actual
2600017.002024-09-306916Actual
11817100.002023-08-018436Budget
28378-245.002024-12-019146Actual
500280.002022-10-018116Budget
2195641.002024-05-317826Actual
129601900.002023-09-016146Budget
3844280.002023-01-016616Budget
36339163.002025-07-026556Actual
6206200.002023-03-037836Budget
3865375.002025-09-018356Actual
220509066.002024-05-315366Actual
37528208.002025-08-017366Actual
1857100.002022-11-016866Budget
53240.002022-10-016826Budget
8395100.002023-05-047426Budget
10714200.002023-07-026646Budget
2845130.002022-12-028436Actual
73331.002022-10-016966Actual
2736426.002022-12-027716Actual
2110328230.002024-05-033876Actual
24061265.002024-07-319266Actual
32841167.002025-04-027426Actual
2844514675.002024-12-01776Actual
2505567.002024-08-318956Actual
8601380.002023-05-047766Budget
2896351.002022-12-028746Actual
2890100.002022-12-028346Budget
6215120.002023-03-038436Actual
14889457.002023-11-019236Actual
17994231.002024-02-016566Actual
2103816.002024-05-038256Actual
3631855.002025-07-027146Actual
5014100.002023-02-016526Budget
3632626.002025-07-028246Actual
362302502.002025-07-026116Actual
4022-168.002023-01-019146Actual
1396076.002023-10-018466Actual
28392145.002024-12-017656Actual
19011260.002024-03-028166Actual
15805279.002023-12-028116Actual
185011863.002022-11-016366Actual
5013113.002023-02-016526Actual
28379408.002024-12-019246Actual
2846230027.002024-12-013476Actual
2959912816.002024-12-31776Actual
6134850.002023-03-036126Budget
25076180.002024-08-317366Actual
6277957.002023-03-036156Actual
1077785.002023-07-027856Actual
1592316784.002023-12-025266Actual
28285309.002024-12-017616Actual
158981893.002023-12-026156Actual
4123124.002023-01-018466Actual
67718.002022-10-017156Actual
20055353202.002024-04-02676Actual
517580.002023-02-017856Actual
72072190.002023-04-036116Actual
6122410.002023-03-038716Actual
220309.002024-05-316956Actual
2958684.002024-12-318466Actual
23912505.002024-07-318016Actual
397784.002023-01-019436Actual
2714183.002024-10-318516Actual
8536120.002023-05-047356Budget
13822378.002023-10-018716Actual
3183629.002025-03-028266Actual
18887118.002024-03-026526Actual
170179970.002024-01-014676Actual
622592.002023-03-039436Actual
293074.002022-12-027856Actual
4020137.002023-01-018946Actual
2616047500.002024-09-309966Actual
856712400.002023-05-045366Budget
61851300.002023-03-036236Budget
834129.002023-05-046916Actual
3073155087.002025-01-311976Actual
1583839.002023-12-028926Actual
577380.002022-10-016636Budget
10583260.002023-07-027616Actual
35221337.002025-06-016566Actual
853340.002023-05-047156Budget
2946117.002022-12-029056Actual
31744208.002025-03-027336Actual
190279905.002024-03-02776Actual
3526541631.002025-06-013276Actual
2950916825.002024-12-316046Actual
2601153.002024-09-308416Actual
16882202.002024-01-016736Actual
15945221.002023-12-028166Actual
3635460.002025-07-028456Actual
33975139.002025-05-038726Actual
1397644704.002023-10-011476Actual
7471380.002023-04-037266Budget
62291500.002023-03-036146Budget
189141786.002024-03-026236Actual
34023421.002025-05-038046Actual
2109520206.002024-05-032876Actual
21940302.002024-05-319216Actual
8374118654.002023-05-041226Actual
50890.002022-10-018516Budget
3291010.002025-04-029646Actual
75331.002022-10-018266Actual
10591280.002023-07-028116Budget
33940520.002025-05-037716Actual
28364195.002024-12-017346Actual
29502122.002024-12-318536Actual
12012434288.002023-08-014676Actual
179102251.002024-02-016236Actual
3864259.002025-09-016856Actual
1191436.002023-08-018556Actual
8396131.002023-05-047626Actual
23974244.002024-07-318936Actual
5252-182.002023-02-019166Actual
31844462.002025-03-029266Actual
26088259.002024-09-308046Actual
609168.002022-10-018936Actual
17930399.002024-02-019036Actual
16881408.002024-01-016636Actual
284088295.002024-12-015366Actual
299537.002022-12-028266Actual
23927384.002024-07-316226Actual
11953220.002023-08-017366Budget
11702220.002023-08-017316Budget
3863480.002023-01-018016Budget
750911595.002023-04-03876Actual
1310187.002023-09-018466Actual
3752646.002025-08-017166Actual
13892131.002023-10-017346Actual
67270.002022-10-016756Budget
21043118.002024-05-038956Actual
30263402.002022-12-022376Actual
1172398.002023-08-018516Actual
1493064.002023-11-017856Actual
35222307.002025-06-016666Actual
159314406.002023-12-026366Actual
2193376.002024-05-318316Actual
2886280.002022-12-028146Budget
2197130391.002024-05-316036Actual
106099300.002023-07-026026Budget
329379483.002025-04-025266Actual
2909750.002022-12-026256Budget
13116110379.002023-09-01476Actual
2203263.002024-05-317356Actual
14913203.002023-11-019046Actual
28360146.002024-12-016746Actual
283821454.002024-12-016156Actual
3635370.002025-07-028356Actual
183128.002022-11-019456Actual
31799272.002025-03-027756Actual
15941811.002023-12-027666Actual
62321000.002023-03-036246Budget
4046100.002023-01-017456Budget
9451445.002023-06-016516Actual
11941322.002023-08-016666Actual
9570648.002023-06-018036Actual
33949293.002025-05-038916Actual
11732146033.002023-08-011226Actual
16893.002022-11-019626Actual
17919260.002024-02-017636Actual
26065100.002024-09-308336Actual
1594622.002023-12-028266Actual
5227153.002023-02-017366Actual
1581510.002023-12-029616Actual
2495742.002024-08-316526Actual
15793223.002023-12-026516Actual
36319214.002025-07-027346Actual
21010360.002024-05-038046Actual
2006313109.002024-04-022076Actual
11919-72.002023-08-019156Actual
5147164.002023-02-019246Actual
30406220.002022-12-024676Actual
21081352202.002024-05-03476Actual
1596439881.002023-12-021476Actual
3625415.002025-07-029616Actual
33943375.002025-05-038116Actual
21925162.002024-05-317316Actual
1700519216.002024-01-012876Actual
3636213438.002025-07-025266Actual
1692072.002024-01-018346Actual
18036157848.002024-02-012976Actual
27241204.002024-10-317756Actual
27597.002022-12-029616Actual
1686479.002024-01-018126Actual
952514.002023-06-018226Actual
21054162.002024-05-036566Actual
30697270.002025-01-316666Actual
230256.002024-07-019656Actual
2103958.002024-05-038356Actual
2199611.002024-05-319636Actual
15814420.002023-12-029216Actual
131278156.002023-09-012276Actual
3862622.002025-09-018246Actual
864617529.002023-05-043376Actual
1891237.002022-11-019266Actual
773199915.002022-10-01676Actual
3901118.002023-01-017326Actual
1803922060.002024-02-013376Actual
2289324639.002024-07-016016Actual
30626120.002025-01-318336Actual
18908158.002024-03-029226Actual
170034422.002024-01-012376Actual
166850.002022-11-017826Budget
3511592.002025-06-017326Actual
32843151.002025-04-027726Actual
8423836918.002023-05-041136Actual
404230.002023-01-017156Budget
19955306.002024-04-028136Actual
1398519810.002023-10-012876Actual
1186025.002023-08-018246Actual
73043300.002023-04-036136Budget
13812172.002023-10-017416Actual
3410045457.002025-05-031376Actual
3527238028.002025-06-014076Actual
3058599.002025-01-316626Actual
18021379360.002024-02-01476Actual
11791380.002023-08-016636Budget
733440.002023-04-038236Budget
9639950.002023-06-016156Budget
2510052764.002024-08-311376Actual
15874144.002023-12-026546Actual
33948520.002025-05-038716Actual
6350220.002023-03-037366Budget
16964189.002024-01-016566Actual
271232806.002024-10-316116Actual
6399121422.002023-03-032976Actual
8449200.002023-05-047836Budget
6334950.002023-03-036266Budget
745417.002022-10-017766Actual
8436124.002023-05-046836Actual
28332554.002024-12-016536Actual
16890129.002024-01-017836Actual
4751040.002022-10-016216Actual
36240298.002025-07-027616Actual
5026118.002023-02-017426Actual
734791.002023-04-039436Actual
34050182.002025-05-038156Actual
26061104.002024-09-307836Actual
1799024613.002024-02-016066Actual
1685610.002024-01-016926Actual
862547500.002023-05-049966Actual
640337196.002023-03-033476Actual
637191.002022-10-017646Actual
119939604.002023-08-011876Actual
21985533.002024-05-318036Actual
9613380.002023-06-017746Budget
9495850.002023-06-016126Budget
38648266.002025-09-017756Actual
3074737628.002025-01-314076Actual
1596365489.002023-12-021376Actual
2599316521.002024-09-306016Actual
1397795794.002023-10-011576Actual
5068100.002023-02-016836Budget
1057780.002023-07-027116Budget
1815200.002022-11-018156Budget
586281.002022-10-017336Actual
34112168797.002025-05-033176Actual
4096100.002023-01-016766Budget
2306730752.002024-07-011476Actual
2837125.002024-12-018246Actual
190630604.002022-11-011976Actual
374352643.002025-08-016136Actual
28286556.002024-12-017716Actual
2867100.002022-12-026746Budget
23975376.002024-07-319036Actual
13931154.002023-10-019056Actual
3182625.002025-03-026966Actual
17957-138.002024-02-019146Actual
521796.002023-02-016766Actual
5167110.002023-02-017356Budget
131239604.002023-09-011876Actual
5154550.002023-02-016256Budget
2735237.002022-12-027616Actual
38646125.002025-09-017456Actual
385569563.002025-09-016026Actual
3292099.002025-04-027356Actual
37394336.002025-08-018116Actual
41338.002023-01-019666Actual
7358372.002023-04-036646Actual
1399528910.002023-10-014076Actual
295361048.002024-12-316156Actual
7423200.002023-04-038056Budget
3298215558.002025-04-022076Actual
22913340.002024-07-018716Actual
2407138402.002024-07-311476Actual
30575284.002025-01-318916Actual
640623131.002023-03-033876Actual
3756226881.002025-08-012876Actual
31869203048.002025-03-023576Actual
3029121422.002022-12-022976Actual
27180491.002024-10-316536Actual
8546200.002023-05-048056Budget
6171200.002023-03-038726Budget
21926162.002024-05-317416Actual
50238.002022-10-018216Actual
1580888.002023-12-028416Actual
36279-101.002025-07-029126Actual
3024109144.002022-12-022176Actual
8584335.002023-05-046666Actual
2001039.002024-04-028456Actual
33997666.002025-05-038036Actual
3177722.002025-03-028246Actual
15875131.002023-12-026646Actual
5218100.002023-02-016766Budget
21032133.002024-05-037456Actual
957440.002023-06-018236Actual
7314100.002023-04-036836Budget
1583420.002023-12-028326Actual
35157-356.002025-06-019136Actual
169947869.002024-01-01876Actual
28278436.002024-12-016616Actual
2494562.002024-08-318416Actual
9483112.002023-06-018516Actual
668200.002022-10-016556Budget
32821144.002025-04-028316Actual
2200388.002024-05-316846Actual
26053122.002024-09-306736Actual
8604501.002023-05-048066Actual
179062003586.002024-02-011036Actual
1891888.002024-03-026836Actual
29622267.002022-12-026166Actual
1991687.002024-04-026626Actual
148672806.002023-11-016236Actual
12839135.002023-09-017816Actual
1498739785.002023-11-011976Actual
964929.002023-06-016856Actual
2714086.002024-10-318416Actual
10831100.002023-07-027466Budget
1194736.002023-08-016966Actual
3187529006.002025-03-024676Actual
16917324.002024-01-018046Actual
2394636.002024-07-318926Actual
14814203.002023-11-016616Actual
1176410.002023-08-018226Budget
1805131.002022-11-017456Actual
299430.002022-12-028266Budget
14902116.002023-11-017646Actual
25049102.002024-08-318156Actual
20925186.002024-05-037416Actual
2934167.002022-12-028156Actual
2838755.002024-12-016856Actual
744841300.002023-04-035666Budget
20029108.002024-04-026766Actual
2989100.002022-12-027866Budget
3397692.002025-05-038926Actual
22000256.002024-05-316546Actual
38698390930.002025-09-01476Actual
219598.002024-05-318226Actual
2399677.002024-07-318346Actual
39351815.002023-01-016136Actual
1306221349.002023-09-016066Actual
38721164802.002025-09-013976Actual
25018108.002024-08-317446Actual
3755011476.002025-08-01776Actual
277511.002022-12-026926Actual
3059081.002025-01-317326Actual
1690891.002024-01-016746Actual
95921600.002023-06-016146Budget
16971700.002022-11-016236Budget
1791652.002024-02-017136Actual
3073217632.002025-01-312076Actual
501770.002023-02-016726Budget
34049294.002025-05-038056Actual
7484246.002023-04-038166Actual
35083187.002025-06-016616Actual
30638225.002025-01-316546Actual
3411026058.002025-05-032876Actual
1764100.002022-11-017846Budget
24059199.002024-07-319066Actual
19943240.002024-04-026536Actual
307051091.002025-01-317666Actual
210231163.002024-05-036156Actual
3071190.002025-01-318366Actual

Generated 2025-11-01 00:36:11.267 UTC