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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41631334567.002023-01-044376Actual
3856255.002025-09-046826Actual
2980243.002022-12-057366Actual
3852924298.002025-09-046016Actual
2958781.002025-01-038566Actual
1173412199.002023-08-046026Actual
634760.002023-03-067166Budget
2714086.002024-11-038416Actual
957440.002023-06-048236Actual
32913925.002025-04-056256Actual
509494.002023-02-048536Actual
3627782.002025-07-058926Actual
10739117.002023-07-058346Actual
6192100.002023-03-066836Budget
9632-125.002023-06-049146Actual
9559237.002023-06-047336Actual
1693550.002024-01-046856Actual
2407138402.002024-08-031476Actual
3527529350.002025-06-0410076Actual
62924.002022-10-046946Actual
501853.002023-02-046726Actual
229461214948.002024-07-041036Actual
1086875387.002023-07-051576Actual
166296.002022-11-047426Actual
11953220.002023-08-047366Budget
9645100.002023-06-046656Budget
7495351.002023-04-068766Actual
74502813.002023-04-065766Actual
8626449600.002023-05-0710166Budget
6340200.002023-03-066666Budget
38560147.002025-09-046626Actual
861489.002023-05-078566Actual
5193-106.002023-02-049156Actual
702200.002022-10-048756Budget
35120204.002025-06-048026Actual
13892131.002023-10-047346Actual
2821234.002022-12-056736Actual
2831834.002024-12-048326Actual
621280.002022-10-046546Budget
3861153.002023-01-047816Actual
1804022912.002024-02-043476Actual
2207571.002024-06-038566Actual
11817100.002023-08-048436Budget
3751312663.002025-08-045366Actual
12841480.002023-09-048016Budget
1297360.002023-09-047146Budget
340996517.002025-05-06876Actual
3855100.002023-01-047416Budget
128171900.002023-09-046216Budget
13483-29794.502023-10-039276Actual
7236900.002022-10-046366Budget
159628396.002023-12-05876Actual
184418000.002022-11-046066Budget
32815280.002025-04-057616Actual
18921169.002024-03-057336Actual
25057-82.002024-09-039156Actual
5226220.002023-02-047366Budget
31791171.002025-03-056656Actual
2000383.002024-04-057656Actual
5010892.002023-02-046126Actual
13092468.002023-09-048066Actual
2603818.002024-10-038426Actual
13098100.002023-09-048366Budget
2394052.002024-08-038126Actual
316822798.002025-03-056216Actual
3856968.002025-09-047826Actual
10826380.002023-07-057266Budget
23088-63566.002024-07-044676Actual
30575284.002025-02-038916Actual
11696208.002023-08-046716Actual
7272100.002023-04-067426Budget
17917230.002024-02-047336Actual
415522906.002023-01-043276Actual
497336.002023-02-046916Actual
622816000.002023-03-066046Budget
3526633902.002025-06-043376Actual
1900172.002024-03-056866Actual
37471185.002025-08-047646Actual
2842034.002024-12-046966Actual
622610.002023-03-069636Actual
158244.002023-12-056926Actual
374071177.002025-08-046126Actual
3635556.002025-07-058556Actual
1305659200.002023-09-045466Budget
3745397.002025-08-048536Actual
108111262.002023-07-056266Actual
84263300.002023-05-076136Budget
169598655.002024-01-045766Actual
4113100.002023-01-047866Budget
25000109.002024-09-038436Actual
149501342.002023-11-046266Actual
1084980.002023-07-058566Budget
32962115.002025-04-058466Actual
1816125.002022-11-048156Actual
9467280.002023-06-047616Budget
743440.002023-04-068556Budget
22914179.002024-07-048916Actual
129601900.002023-09-046146Budget
107517.002023-07-059646Actual
30633534.002025-02-039236Actual
16446600.002022-11-046026Budget
37421115.002025-08-048126Actual
9532200.002023-06-048726Budget
67468.002022-10-046856Actual
33969176.002025-05-068026Actual
2602811.002024-10-037126Actual
32963103.002025-04-058566Actual
3513428159.002025-06-046036Actual
32894180.002025-04-057346Actual
11848138.002023-08-047446Actual
283264.002024-12-049626Actual
20053147292.002024-04-0510166Actual
119341900.002023-08-046166Budget
32922117.002025-04-057656Actual
16944131.002024-01-048156Actual
2602624.002024-10-036826Actual
22994227.002024-07-048746Actual
1990385.002024-04-058416Actual
22998247.002024-07-049246Actual
31745130.002025-03-057436Actual
1901575.002024-03-058566Actual
259951017.002024-10-036216Actual
27196120.002024-11-038536Actual
11775144.002023-08-049026Actual
2909750.002022-12-056256Budget
5036139.002023-02-048126Actual
1699234.002022-11-046536Actual
295111208.002025-01-036246Actual
3640010311.002025-07-05776Actual
3171674.002025-03-057326Actual
3174228.002025-03-056936Actual
6161157.002023-03-068126Actual
3885850.002023-01-046126Budget
32889270.002025-04-056646Actual
3940222.002023-01-046636Actual
3870655087.002025-09-041976Actual
3627336.002025-07-058326Actual
35190109.002025-06-046656Actual
16983205.002024-01-048966Actual
3938280.002023-01-046536Budget
2398467.002024-08-036746Actual
2291974781.002024-07-041226Actual
1989091.002024-04-056716Actual
37523145.002025-08-046766Actual
2399290.002024-08-037846Actual
2203912.002024-06-038256Actual
37495128.002025-08-047356Actual
1385725116.002023-10-046036Actual
1864172.002022-11-047366Actual
414010588.002023-01-04776Actual
1991834.002024-04-056826Actual
7340111.002023-04-068536Actual
16972131.002024-01-047466Actual
16894106.002024-01-048336Actual
129133071.002023-09-046136Actual
7378200.002023-04-068146Budget
2108548779.002024-05-061376Actual
4103217.002023-01-047266Actual
9597280.002023-06-046646Budget
4112150.002023-01-047866Actual
85657493.002023-05-075266Actual
1494818687.002023-11-046066Actual
962568.002023-06-048446Actual
11975380.002023-08-048766Budget
7259200.002023-04-066526Budget
36424-128799.002025-07-054676Actual
30219604.002022-12-051876Actual
282762535.002024-12-046216Actual
3037100704.002022-12-053976Actual
13930101.002023-10-048956Actual
20051331.002024-04-059766Actual
502340.002023-02-047126Budget
35126174.002025-06-048726Actual
2881380.002022-12-057746Budget
2095362.002024-05-067626Actual
2829915.002024-12-049616Actual
73531400.002023-04-066246Budget
3634259.002025-07-056856Actual
3298155087.002025-04-051976Actual
1587668.002023-12-056746Actual
1887474.002024-03-058316Actual
32853111.002025-04-059026Actual
18907-94.002024-03-059126Actual
6333741.002023-03-066266Actual
13814389.002023-10-047716Actual
23975376.002024-08-039036Actual
239521272906.002024-08-031136Actual
178879.002024-02-046926Actual
15906127.002023-12-057356Actual
3635220.002025-07-058256Actual
3172631.002025-03-058526Actual
2946212.002025-01-036926Actual
9601100.002023-06-046846Budget
2100435.002024-05-067146Actual
1898141.002024-03-058356Actual
21032133.002024-05-067456Actual
22960490.002024-07-047736Actual
2501616.002024-09-037146Actual
1065429.002023-07-059426Actual
22047182.002024-06-039256Actual
200174.002024-04-059656Actual
260454.002024-10-039626Actual
2961533230.002025-01-033376Actual
3074037628.002025-02-033276Actual
1388319088.002023-10-046046Actual
21042227.002024-05-068756Actual
85781100.002023-05-076266Budget
1803013483.002024-02-042076Actual
37571177986.002025-08-043976Actual
180240.002022-11-047156Budget
510414040.002023-02-046046Actual
2823200.002022-12-056836Budget
374611352.002025-08-046146Actual
1585219.002023-12-056936Actual
7344270.002023-04-069036Actual
37529152.002025-08-047466Actual
2393643.002024-08-037626Actual
625830.002023-03-068246Budget
18881288.002024-03-059216Actual
2730214681.002024-11-032276Actual
861580.002023-05-078566Budget
614513.002023-03-066926Actual
3526226058.002025-06-042876Actual
6337172.002023-03-066566Actual
2507327.002024-09-036966Actual
139432725.002023-10-046366Actual
3870517287.002025-09-041876Actual
8355670.002023-05-078016Actual
968762964.002023-06-045666Actual
24981854054.002024-09-031136Actual
6152122.002023-03-067626Actual
2601250.002024-10-038516Actual
28359298.002024-12-046646Actual
641104.002022-10-047846Actual
1788813.002024-02-047126Actual
2947334.002025-01-038426Actual
2202842.002024-06-036756Actual
1191139.002023-08-048456Actual
16975106.002024-01-047866Actual
1783257.002022-11-049246Actual
3749190.002025-08-046756Actual
7311242.002023-04-066636Actual
7464109.002023-04-066766Actual
3522648.002025-06-047166Actual
9581550.002023-06-048736Budget
1385057.002023-10-048926Actual
2890100.002022-12-058346Budget
1597010710.002023-12-052276Actual
8335280.002023-05-076616Budget
399323.002023-01-046946Actual
1304060.002023-09-048456Budget
36418112879.002025-07-053576Actual
32813225.002025-04-057316Actual
2729645350.002024-11-031476Actual
1830117.002022-11-049256Actual
32888297.002025-04-056546Actual
22902152.002024-07-047316Actual
588100.002022-10-047436Budget
106603645.002023-07-056136Actual
624120.002023-03-066946Actual
15971800.002022-11-046116Budget
749487.002022-10-048066Actual
79422187.002022-10-043876Actual
3634177.002025-07-056756Actual
272041939.002024-11-036146Actual
11725480.002023-08-048716Budget
37403515.002025-08-049216Actual
1582041.002023-12-056526Actual
260461737676.002024-10-031036Actual
3066918.002025-02-037156Actual
36248120.002025-07-058516Actual
1865220.002022-11-047366Budget
2618442062.002024-10-033876Actual
2870100.002022-12-056846Budget
28368103.002024-12-047846Actual
38677107.002025-09-047266Actual
339821167738.002025-05-061136Actual
3072762944.002025-02-031376Actual
7271131.002023-04-067326Actual
295681777.002025-01-036266Actual
10844115.002023-07-058366Actual
29577228.002025-01-037366Actual
28391120.002024-12-047456Actual
238992449.002024-08-036116Actual
37489191.002025-08-046556Actual
2307310603.002024-07-042276Actual
40815572.002023-01-045766Actual
10781200.002023-07-058156Budget
14902116.002023-11-047646Actual
30560110.002025-02-036816Actual
30595262.002025-02-038026Actual
1312144827.002023-09-041476Actual
35207112.002025-06-048956Actual
1863949.002022-11-047266Actual
586281.002022-10-047336Actual
2194248856.002024-06-031226Actual
281024180.002022-12-056036Actual
629030.002023-03-067156Budget
36302125.002025-07-058436Actual
288930.002022-12-058246Budget
52005391.002023-02-045366Actual
1890233.002024-03-058426Actual
26097-250.002024-10-039146Actual
30744169070.002025-02-033776Actual
772147741.002022-10-04476Actual
3640332572.002025-07-051476Actual
138543.002023-10-049626Actual
3295030.002025-04-056966Actual
505625272.002023-02-046036Actual
405810.002023-01-048256Budget
10675300.002023-07-057336Budget
37409156.002025-08-046526Actual
7463100.002023-04-066766Budget
9498750.002023-06-046226Budget
148121623.002023-11-046216Actual
25070249.002024-09-036666Actual
148379142.002023-11-046026Actual
16893.002022-11-049626Actual
2719280.002022-12-056516Budget
1482881.002023-11-048416Actual
2948156.002022-12-059256Actual
850963.002023-05-078546Actual
29620168322.002025-01-033976Actual
302065657.002022-12-051576Actual
7211433.002023-04-066516Actual
8414200.002023-05-078726Budget
271569.002024-11-036926Actual
15982196.002022-11-046116Actual
11958380.002023-08-047766Budget
31844462.002025-03-059266Actual
1077880.002023-07-057856Budget
9612295.002023-06-047746Actual
24019283.002024-08-038056Actual
35197110.002025-06-047656Actual
6149.002022-10-049636Actual
30263402.002022-12-052376Actual
3399143.002025-05-067136Actual
2840055.002024-12-048556Actual
188829.002024-03-059616Actual
1736417.002022-11-049236Actual
8587100.002023-05-076866Budget
29433125.002025-01-036716Actual
33946116.002025-05-068416Actual
29588451.002025-01-038766Actual
12917480.002023-09-046536Budget
23964213.002024-08-037636Actual
731759.002023-04-067136Actual
28294520.002024-12-048716Actual
2201090.002024-06-037846Actual
15875131.002023-12-056646Actual
9482100.002023-06-048516Budget
10757650.002023-07-056256Budget
301934211.002022-12-051476Actual
11881492.002023-08-046256Actual
6271313.002023-03-069246Actual
179960.002022-11-046856Budget
27173204.002024-11-039226Actual
28288613.002024-12-048016Actual
13933206.002023-10-049256Actual
1174480.002023-08-046726Budget
18871357.002024-03-058016Actual
18461335.002022-11-046166Actual
62749700.002023-03-066056Budget
37558164326.002025-08-042176Actual
3058653.002025-02-036726Actual
3511315.002025-06-046926Actual
21091138643.002024-05-062176Actual
683100.002022-10-047656Budget
2303121022.002024-07-046066Actual
28304102.002024-12-046526Actual
563124.002022-10-049226Actual
36379113.002025-07-057466Actual
13805302.002023-10-046516Actual
10666468.002023-07-056636Actual
306955362.002025-02-036366Actual
1683832.002024-01-048216Actual
763218.002022-10-049066Actual
1991687.002024-04-056626Actual
3407322.002025-05-066966Actual
119223.002023-08-049656Actual
2109830934.002024-05-063276Actual
2300658.002024-07-046856Actual
28464195099.002024-12-043776Actual
13024119.002023-09-047456Actual
177680.002022-11-048546Budget
970468.002023-06-046866Actual
2618640030.002024-10-034076Actual
2107177.002024-05-068566Actual
14821186.002023-11-047616Actual
4068112.002023-01-049056Actual
37449361.002025-08-048136Actual
9609200.002023-06-047446Budget
63365910.002023-03-066366Actual
1286068105.002023-09-041226Actual
36288387.002025-07-056636Actual
1391615.002023-10-046956Actual
31771135.002025-03-057446Actual
3911280.002023-01-048026Budget
19019-239.002024-03-059166Actual
7402125.002023-04-066556Actual
2603286.002024-10-037726Actual
16873112.002024-01-049226Actual
1798892985.002024-02-045666Actual
12919380.002023-09-046636Budget
976822461.002023-06-044076Actual
1484414.002023-11-046926Actual
13131125424.002023-09-042976Actual
282452.002022-12-056936Actual
26121181.002024-10-038956Actual
2835416.002024-12-049636Actual
28350371.002024-12-048936Actual
16883151.002024-01-046836Actual
2612951898.002024-10-035666Actual
8602100.002023-05-077866Budget
17927100.002024-02-048536Actual
2002320294.002024-04-056066Actual
3412038028.002025-05-064076Actual
7337100.002023-04-068436Budget
1184180.002023-08-046846Budget
26102746.002024-10-036256Actual
31797136.002025-03-057456Actual
26148179.002024-10-038166Actual
2611748.002024-10-038356Actual
8418-87.002023-05-079126Actual
28379408.002024-12-049246Actual
161047.002022-11-047116Actual
7504151900.002023-04-0610166Budget
2007570489.002024-04-053776Actual
29497679.002025-01-038036Actual
2307524914.002024-07-042476Actual
34029347.002025-05-068746Actual
131259604.002023-09-042076Actual
1897576.002024-03-057656Actual
3060048.002025-02-038526Actual
34004311.002025-05-068936Actual
317371468.002025-03-056236Actual
31850349546.002025-03-05676Actual
654351.002022-10-048746Actual
1393852225.002023-10-045666Actual
2838816.002024-12-046956Actual
3747981.002025-08-048546Actual
609168.002022-10-048936Actual
3059468.002025-02-037826Actual
946170.002023-06-047116Budget
9522139.002023-06-048126Actual
1897365039.002022-11-0410166Actual
9660200.002023-06-047756Budget
26154249.002024-10-038966Actual
97519604.002023-06-041876Actual
8603129.002023-05-077866Actual
7375100.002023-04-067846Budget
613111232.002023-03-066026Actual
1717200.002022-11-047836Budget
1585169.002023-12-056836Actual
7234384.002023-04-068116Actual
12001141438.002023-08-042976Actual
5702300.002022-10-046136Budget
18924370.002024-03-057736Actual
7230157.002023-04-067816Actual
1305795000.002023-09-045666Budget
3958149.002023-01-047836Actual
271319292.002022-12-056016Actual
26069382.002024-10-038936Actual
962280.002023-06-048346Budget
20930236.002024-05-068116Actual
2846230027.002024-12-043476Actual
6206200.002023-03-067836Budget
3061625.002025-02-036936Actual
11951587.002023-08-047266Actual
75794.002022-10-048466Actual
12864751.002023-09-046126Actual
386730.002023-01-048216Budget
1397315160.002023-10-04776Actual
23956213.002024-08-036536Actual
35092127.002025-06-047816Actual
15950302.002023-12-058766Actual
1802769022.002024-02-041576Actual
2906850.002022-12-056156Budget
2962328031.002025-01-034676Actual
2603721.002024-10-038326Actual
30658-186.002025-02-039146Actual
1196730.002023-08-048266Budget
38683536.002025-09-048066Actual
3291924.002025-04-057156Actual
17881910.002024-02-046126Actual
13944204.002023-10-046566Actual
1691020.002024-01-046946Actual
306941455.002025-02-036266Actual
2852300.002022-12-059036Actual
1304949.002023-09-049456Actual
3069112534.002025-02-035766Actual
21974365.002024-06-036536Actual
5097148.002023-02-048936Actual
10796192.002023-07-059256Actual
1580888.002023-12-058416Actual
2958429.002025-01-038266Actual
2308295546.002024-07-043576Actual
3519312.002025-06-046956Actual
33932336.002025-05-066616Actual
19955306.002024-04-058136Actual

Generated 2025-11-03 07:38:09.958 UTC