[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-10-047836Actual
2205422152.002024-06-036066Actual
24066401846.002024-08-03476Actual
8394134.002023-05-077426Actual
10741100.002023-07-058446Budget
2194847.002024-06-036726Actual
3970109.002023-01-048536Actual
1801947500.002024-02-049966Actual
14911227.002023-11-048746Actual
414257358.002023-01-041376Actual
960275.002023-06-046846Actual
1076717.002023-07-057156Actual
17904135.002024-02-049226Actual
30650209.002025-02-038146Actual
20036676.002024-04-057666Actual
3522648.002025-06-047166Actual
19016340.002024-03-058766Actual
5146-98.002023-02-049146Actual
1766458.002022-11-048046Actual
1797736.002024-02-048356Actual
10728372.002023-07-057746Actual
220885603.002024-06-03876Actual
200227364.002024-04-055766Actual
96823.002023-06-049656Actual
179921515.002024-02-046266Actual
1598331512.002023-12-054076Actual
26065100.002024-10-038336Actual
37405106580.002025-08-041226Actual
189141786.002024-03-056236Actual
2194794.002024-06-036626Actual
862211521.002023-05-079466Actual
2724514.002024-11-038256Actual
33946116.002025-05-068416Actual
405960.002023-01-048356Budget
2749100.002022-12-058416Budget
169545.002024-01-049656Actual
479198.002022-10-046616Actual
31846498.002025-03-059766Actual
14960144.002023-11-047466Actual
3524647500.002025-06-049966Actual
11715345.002023-08-048116Actual
640219953.002023-03-063376Actual
33948520.002025-05-068716Actual
6109100.002023-03-067816Budget
1062440.002023-07-057126Budget
10568338.002023-07-056516Actual
17923347.002024-02-048136Actual
27306228168.002024-11-032976Actual
178879.002024-02-046926Actual
13132104874.002023-09-043176Actual
19896178.002024-04-057616Actual
725314.002022-10-046566Actual
2911164.002022-12-056556Actual
3068716712.002025-02-035266Actual
13903302.002023-10-048746Actual
8606310.002023-05-078166Actual
1196893.002023-08-048366Actual
220309.002024-06-036956Actual
13043293.002023-09-048756Actual
84281654.002023-05-076236Actual
8465179.002023-05-078936Actual
1484683.002023-11-047326Actual
2202842.002024-06-036756Actual
976489720.002023-06-043576Actual
3521613085.002025-06-045766Actual
1591069.002023-12-057856Actual
1078950.002023-07-058556Budget
11761300.002023-08-048026Actual
840955.002023-05-078326Actual
17441400.002022-11-046246Budget
4013101.002023-01-048346Actual
40871500.002023-01-046266Actual
37390256.002025-08-047616Actual
18007249.002024-02-048166Actual
23964213.002024-08-037636Actual
960322.002023-06-046946Actual
2207478.002024-06-038466Actual
8441245.002023-05-077336Actual
736341.002023-04-066946Actual
158991577.002023-12-056256Actual
12947100.002023-09-048536Budget
28403232.002024-12-049056Actual
962377.002023-06-048346Actual
10827120.002023-07-057266Actual
11963480.002023-08-048066Budget
837610088.002023-05-076026Actual
4031550.002023-01-046256Budget
2820200.002022-12-056736Budget
26061104.002024-10-037836Actual
35117102.002025-06-047626Actual
41324761.002023-01-049466Actual
2619023796.002024-10-034676Actual
3290477.002025-04-058546Actual
21938226.002024-06-039016Actual
209498.002024-05-066926Actual
19935-87.002024-04-059126Actual
2607416411.002024-10-036046Actual
29641400.002022-12-056266Budget
973080.002023-06-048566Budget
32948140.002025-04-056766Actual
2495839.002024-09-036626Actual
37563254592.002025-08-042976Actual
23920356.002024-08-039016Actual
3291924.002025-04-057156Actual
502111.002023-02-046926Actual
3742531.002025-08-048526Actual
32826495.002025-04-059016Actual
36419118337.002025-07-053776Actual
28287151.002024-12-047816Actual
3181690882.002025-03-055666Actual
148359.002023-11-049616Actual
32818636.002025-04-058016Actual
24089111416.002024-08-033976Actual
5084550.002023-02-048036Budget
16827157.002024-01-046716Actual
10851410.002023-07-058766Actual
2193464.002024-06-038416Actual
189905414.002024-03-055266Actual
27151800.002022-12-056116Budget
3634177.002025-07-056756Actual
2404443.002024-08-037166Actual
19976123.002024-04-057446Actual
28378-245.002024-12-049146Actual
38565102.002025-09-047326Actual
9717380.002023-06-047766Budget
2831929.002024-12-048426Actual
2094735.002024-05-066726Actual
2102214165.002024-05-066056Actual
2961033556.002025-01-032476Actual
10695112.002023-07-058536Actual
25048164.002024-09-038056Actual
2393643.002024-08-037626Actual
129621300.002023-09-046246Budget
7373380.002023-04-067746Budget
752825020.002023-04-063876Actual
2945313.002025-01-039616Actual
3967124.002023-01-048436Actual
964670.002023-06-046756Budget
13048210.002023-09-049256Actual
31711109.002025-03-056626Actual
8496100.002023-05-077846Actual
3739533.002025-08-048216Actual
15856208.002023-12-057636Actual
9720430.002023-06-048066Actual
7228480.002023-04-067716Budget
5064261.002023-02-046636Actual
1826200.002022-11-048756Budget
11857480.002023-08-048046Budget
16977267.002024-01-048166Actual
7236900.002022-10-046366Budget
510316000.002023-02-046046Budget
5085380.002023-02-048136Budget
3741592.002025-08-047326Actual
1594391.002023-12-057866Actual
34000144.002025-05-068336Actual
28334246.002024-12-046736Actual
3638792.002025-07-058466Actual
131278156.002023-09-042276Actual
363371919.002025-07-056156Actual
414337489.002023-01-041476Actual
20984524.002024-05-068036Actual
74492400.002023-04-065766Budget
108007392.002023-07-055266Actual
260501793.002024-10-036236Actual
13895293.002023-10-047746Actual
26088259.002024-10-038046Actual
161160.002022-11-047116Budget
24051321.002024-08-038066Actual
97477998.002023-06-04876Actual
14970302.002023-11-048766Actual
33979188.002025-05-069226Actual
13001305.002023-09-049246Actual
631240.002023-03-068556Budget
3869129.002023-01-048316Actual
3859137.002025-09-046936Actual
8397100.002023-05-077626Budget
28278436.002024-12-046616Actual
1601280.002022-11-046516Budget
1194960.002023-08-047166Budget
21019-198.002024-05-069146Actual
12930124.002023-09-047436Actual
9488-226.002023-06-049116Actual
633017400.002023-03-066066Budget
38533402.002025-09-046616Actual
12855211.002023-09-049016Actual
742710.002023-04-068256Budget
210779.002024-05-069666Actual
17389.002022-11-049636Actual
614513.002023-03-066926Actual
865021951.002023-05-073876Actual
18925115.002024-03-057836Actual
5168111.002023-02-047356Actual
7362137.002023-04-066846Actual
741381.002023-04-067356Actual
35096102.002025-06-048316Actual
2001039.002024-04-058456Actual
34076154.002025-05-067366Actual
518650.002023-02-048456Budget
306931819.002025-02-036166Actual
23913312.002024-08-038116Actual
2841098035.002024-12-045666Actual
26182168421.002024-10-033576Actual
30568557.002025-02-038016Actual
9676176.002023-06-048756Actual
1786932.002024-02-048216Actual
61774.002023-03-069626Actual
31710120.002025-03-056526Actual
966256.002023-06-047856Actual
4983480.002023-02-047716Budget
524690.002023-02-048566Budget
6122410.002023-03-068716Actual
3521575570.002025-06-045666Actual
301856500.002022-12-051376Actual
35190109.002025-06-046656Actual
13879249.002023-10-049036Actual
8381174.002023-05-076526Actual
19987142.002024-04-058946Actual
3519584.002025-06-047356Actual
21033121.002024-05-067656Actual
5003319.002023-02-049216Actual
67388.002022-10-046756Actual
23020227.002024-07-048756Actual
15940127.002023-12-057466Actual
760380.002022-10-048766Budget
960440.002023-06-047146Budget
11760200.002023-08-048026Budget
38699406425.002025-09-04676Actual
3186229793.002025-03-052476Actual
9700280.002023-06-046666Budget
374315.002025-08-049626Actual
18001158.002024-02-047366Actual
23045333.002024-07-047766Actual
3292462.002025-04-057856Actual
3641227704.002025-07-052876Actual
2835518241.002024-12-046046Actual
40780.002023-01-045466Budget
1298932.002023-09-048246Actual
3871726742.002025-09-043476Actual
271241531.002024-11-036216Actual
3406387553.002025-05-065666Actual
3872240830.002025-09-044076Actual
840180.002023-05-077826Budget
16952-110.002024-01-049156Actual
3517869.002025-06-048446Actual
303216969.002022-12-053376Actual
1783257.002022-11-049246Actual
38640151.002025-09-046656Actual
864726990.002023-05-073476Actual
19981195.002024-04-058146Actual
1595747500.002023-12-059966Actual
2391432.002024-08-038216Actual
621140.002023-03-068236Actual
54450.002022-10-047826Budget
34024260.002025-05-068146Actual
53240.002022-10-046826Budget
189717.002024-03-056956Actual
50601516.002023-02-046236Actual
9521225.002023-06-048026Actual
526164.002022-10-046526Actual
6257280.002023-03-068146Budget
239338.002024-08-037126Actual
13109268.002023-09-049266Actual
38679164.002025-09-047466Actual
351331062911.002025-06-041136Actual
967236.002023-06-048456Actual
6190100.002023-03-066736Budget
22905337.002024-07-047716Actual
18002141.002024-02-047466Actual
85667500.002023-05-075266Budget
18471335.002022-11-046266Actual
21988122.002024-06-038336Actual
416022895.002023-01-043876Actual
35180312.002025-06-048746Actual
55240.002022-10-048326Budget
85761441.002023-05-076166Actual
503914.002023-02-048226Actual
179351782.002024-02-046146Actual
34039190.002025-05-066656Actual
1696024413.002024-01-046066Actual
1193120302.002023-08-046066Actual
5213196.002023-02-046566Actual
14868393.002023-11-046536Actual
306609.002025-02-039646Actual
13044200.002023-09-048756Budget
3860100.002023-01-047816Budget
276058075.002022-12-051226Actual
13088389.002023-09-047766Actual
28360146.002024-12-046746Actual
27208110.002024-11-036746Actual
2960555087.002025-01-031976Actual
2210596484.002024-06-033576Actual
272734.002022-12-056916Actual
21928344.002024-06-037716Actual
105632000.002023-07-056116Budget
37428126.002025-08-049026Actual
861489.002023-05-078566Actual
3641133870.002025-07-052476Actual
37496138.002025-08-047456Actual
2973100.002022-12-056866Budget
9697280.002023-06-046566Budget
282452.002022-12-056936Actual
210846569.002024-05-06876Actual
18952257.002024-03-058046Actual
318191924.002025-03-056166Actual
16942300.002022-11-046136Budget
11942280.002023-08-046666Budget
8345300.002023-05-077316Budget
386682433.002025-09-046166Actual
3741422.002025-08-047126Actual
1189212.002023-08-047156Actual
27160104.002024-11-037626Actual
1897211.002024-03-057156Actual
158256.002023-12-057126Actual
4998480.002023-02-048716Budget
771125316.002022-10-0410166Actual
3641635580.002025-07-053376Actual
3291816.002025-04-056956Actual
36360313.002025-07-059256Actual
32880278.002025-04-058936Actual
13920123.002023-10-047656Actual
63282525.002023-03-065766Actual
19026364334.002024-03-05676Actual
177028.002022-11-048246Actual
1200822659.002023-08-043876Actual
3853770.002025-09-047116Actual
7282200.002023-04-068126Budget
8378850.002023-05-076126Budget
1186770.002023-08-048546Actual
22001232.002024-06-036646Actual
22953192.002024-07-046736Actual
2730016422.002024-11-032076Actual
11725480.002023-08-048716Budget
1295722604.002023-09-046046Actual
131117.002023-09-049666Actual
351362889.002025-06-046236Actual
38546106.002025-09-048316Actual
738393.002023-04-068346Actual
2845155087.002024-12-041976Actual
2502566.002024-09-038346Actual
3634259.002025-07-056856Actual
1380223860.002023-10-046016Actual
2293819.002024-07-048426Actual
607527.002022-10-048736Actual
3179419.002025-03-056956Actual
22011346.002024-06-038046Actual
1587011.002023-12-059636Actual
2828313.002022-12-057336Actual
2390660.002024-08-037116Actual
1790630.002022-11-046256Actual
9679-67.002023-06-049156Actual
7425116.002023-04-068156Actual
26148179.002024-10-038166Actual
13853117.002023-10-049226Actual
752287644.002023-04-063176Actual
3874527.002023-01-048716Actual
658-132.002022-10-049146Actual
1084980.002023-07-058566Budget
16845-279.002024-01-049116Actual
86403402.002023-05-072376Actual
7345-216.002023-04-069136Actual
37508242.002025-08-049056Actual
3640332572.002025-07-051476Actual
10760106.002023-07-056656Actual
23974244.002024-08-038936Actual
12983128.002023-09-047846Actual
7241100.002023-04-068416Budget
14852104.002023-11-048126Actual
19010421.002024-03-058066Actual
31775368.002025-03-058046Actual
1994030391.002024-04-056036Actual
12954328.002023-09-049236Actual
1057780.002023-07-057116Budget
38570262.002025-09-048026Actual
16964189.002024-01-046566Actual
2003081.002024-04-056866Actual
11714280.002023-08-048116Budget
1313014172.002023-09-042876Actual
17917230.002024-02-047336Actual
1747372.002022-11-046646Actual
1579026623.002023-12-056016Actual
3299399999.002025-04-053576Actual
3392824971.002025-05-066016Actual
6179668935.002023-03-061136Actual
317371468.002025-03-056236Actual
37531446.002025-08-047766Actual
2004122.002024-04-058266Actual
11958380.002023-08-047766Budget
38371800.002023-01-046116Budget
8480302.002023-05-076646Actual
20985324.002024-05-068136Actual
840620.002023-05-078226Budget
29493149.002025-01-037436Actual
2788133.002022-12-058026Actual
10702381.002023-07-059236Actual
2715292.002024-11-036526Actual
6223-221.002023-03-069136Actual
3742432.002025-08-048426Actual
2395978.002024-08-036836Actual
577380.002022-10-046636Budget
280358.002022-12-059026Actual
403950.002023-01-046856Budget
1498363326.002023-11-041376Actual
2392860.002024-08-036526Actual
1990295.002024-04-058316Actual
12870105.002023-09-046626Actual
4972100.002023-02-046816Budget
17970165.002024-02-047456Actual
21967129.002024-06-039226Actual
6360480.002023-03-068066Budget
2204489.002024-06-038956Actual
12946100.002023-09-048436Budget
15982196.002022-11-046116Actual
14879495.002023-11-048036Actual
10611950.002023-07-056126Budget
288930.002022-12-058246Budget
2601250.002024-10-038516Actual
11711142.002023-08-047816Actual
1493550.002023-11-048456Actual
2296783.002024-07-048536Actual
35208172.002025-06-049056Actual
131259604.002023-09-042076Actual
19914700.002024-04-056226Actual
10818223.002023-07-056666Actual
6363280.002023-03-068166Budget
505723400.002023-02-046036Budget
630066.002023-03-067856Actual
37456384.002025-08-049036Actual
328603326.002025-04-056136Actual
6124140.002023-03-068916Actual
1597321593.002023-12-052876Actual
29559246.002025-01-039256Actual
3074228199.002025-02-033476Actual
169287.002024-01-049646Actual
3177881.002025-03-058346Actual
37498274.002025-08-047756Actual
3297511240.002025-04-05776Actual
34082264.002025-05-068166Actual
2101564.002024-05-068546Actual
632220.002022-10-047346Budget
32835122.002025-04-056626Actual
1804022912.002024-02-043476Actual
12932280.002023-09-047636Budget
22067760.002024-06-037666Actual
31729135.002025-03-059026Actual
6201312.002023-03-067636Actual
7308280.002023-04-066536Budget
25080111.002024-09-037866Actual
3183629.002025-03-058266Actual
7201539.002022-10-046166Actual
624280.002022-10-046646Budget
17911363.002024-02-046536Actual
18941189.002024-03-056546Actual
2958684.002025-01-038466Actual
2874220.002022-12-057346Budget
38391797.002023-01-046216Actual
3632790.002025-07-058346Actual
37529152.002025-08-047466Actual
1696929.002024-01-047166Actual
75311212750.002023-04-064376Actual
3743428620.002025-08-046036Actual
4102380.002023-01-047266Budget
52005391.002023-02-045366Actual
24049323.002024-08-037766Actual
12966211.002023-09-046646Actual
12919380.002023-09-046636Budget
602130.002022-10-048336Actual
26163320272.002024-10-03676Actual
2006239785.002024-04-051976Actual
75230.002022-10-048266Budget
659220.002022-10-049246Actual
8453406.002023-05-078136Actual
19022301.002024-03-059766Actual
3912200.002023-01-048126Budget
41503367.002023-01-042376Actual
170488.002022-11-046836Actual
35149372.002025-06-048136Actual
3922234.002023-01-048726Actual
3866723714.002025-09-046066Actual
149425.002023-11-049656Actual
229503061.002024-07-046236Actual
1894349.002022-11-049766Actual
78613715.002022-10-042876Actual
1287740.002023-09-047126Budget
5214200.002023-02-046566Budget
1186130.002023-08-048246Budget
525747500.002023-02-049966Actual
67840.002022-10-047156Budget
13013165.002023-09-046656Actual
1191759.002023-08-048956Actual
1200298681.002023-08-043176Actual
108025544.002023-07-055366Actual
199421870.002024-04-056236Actual
219683.002024-06-039626Actual
169612004.002024-01-046166Actual
1192613549.002023-08-045366Actual
10630107.002023-07-057626Actual
11920121.002023-08-049256Actual
9719100.002023-06-047866Budget
574380.002022-10-046536Budget
3627336.002025-07-058326Actual

Generated 2025-11-03 14:16:18.903 UTC