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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-10-028246Actual
30683193.002025-02-019056Actual
14989116370.002023-11-022176Actual
200194418.002024-04-035366Actual
11808168.002023-08-027836Actual
28072.002022-12-039626Actual
7300441070.002023-04-041036Actual
31722107.002025-03-038126Actual
756100.002022-10-028466Budget
86237.002023-05-059666Actual
5216177.002023-02-026666Actual
14852104.002023-11-028126Actual
192451056.002022-11-024676Actual
497423.002023-02-027116Actual
9577117.002023-06-028436Actual
2409027176.002024-08-014076Actual
317371468.002025-03-036236Actual
8539100.002023-05-057656Budget
23976-301.002024-08-019136Actual
5249410.002023-02-028766Actual
612345.002022-10-029236Actual
53074.002022-10-026726Actual
38553459.002025-09-029216Actual
85781100.002023-05-056266Budget
29530193.002025-01-018946Actual
1498612485.002023-11-021876Actual
1795016.002024-02-028246Actual
28304102.002024-12-026526Actual
1608100.002022-11-026816Budget
21024872.002024-05-046256Actual
31701273.002025-03-038916Actual
7164177.002022-10-025766Actual
25044152.002024-09-017456Actual
36392-287.002025-07-039166Actual
28293109.002024-12-028516Actual
3171341.002025-03-036826Actual
2833620.002022-12-037736Actual
117843000.002023-08-026136Budget
10860240200.002023-07-0310166Budget
96838050.002023-06-025266Actual
131117.002023-09-029666Actual
18922153.002024-03-037436Actual
18962225.002024-03-039246Actual
5193-106.002023-02-029156Actual
166296.002022-11-027426Actual
2496956.002024-09-018126Actual
632582898.002023-03-045666Actual
10722220.002023-07-037346Budget
1082535.002023-07-037166Actual
1901575.002024-03-038566Actual
128181905.002023-09-026216Actual
190502542054.002024-03-034376Actual
1688445.002024-01-026936Actual
12929100.002023-09-027436Budget
301856500.002022-12-031376Actual
19935-87.002024-04-039126Actual
181170.002022-11-027856Budget
15795105.002023-12-036716Actual
2104146.002024-05-048556Actual
25089291.002024-09-019066Actual
23922475.002024-08-019216Actual
3862392.002025-09-027846Actual
1064350.002023-07-038326Budget
38533402.002025-09-026616Actual
16912126.002024-01-027346Actual
24992130.002024-09-017436Actual
19046112777.002024-03-033776Actual
24994382.002024-09-017736Actual
26144542.002024-10-017666Actual
516070.002023-02-026756Budget
11915176.002023-08-028756Actual
61384.002022-10-029436Actual
7502131.002023-04-049766Actual
8346118.002023-05-057416Actual
2874220.002022-12-037346Budget
3071190.002025-02-018366Actual
10854-191.002023-07-039166Actual
12869100.002023-09-026626Budget
37455250.002025-08-028936Actual
12927300.002023-09-027336Budget
2729817287.002024-11-011876Actual
1691020.002024-01-026946Actual
27231817.002024-11-016256Actual
11804280.002023-08-027636Budget
17931-319.002024-02-029136Actual
22065197.002024-06-017366Actual
1286068105.002023-09-021226Actual
31719146.002025-03-037726Actual
12824200.002023-09-026716Budget
7426200.002023-04-048156Budget
53416.002022-10-027126Actual
5239310.002023-02-028166Actual
5702300.002022-10-026136Budget
148672806.002023-11-026236Actual
55110.002022-10-028226Budget
32952209.002025-04-037266Actual
17920467.002024-02-027736Actual
29596183407.002025-01-0110166Actual
1795345.002024-02-028546Actual
35147151.002025-06-027836Actual
5079480.002023-02-027736Budget
1173078.002023-08-029416Actual
1313528555.002023-09-023476Actual
33967126.002025-05-047726Actual
628470.002023-03-046756Budget
31731180.002025-03-039226Actual
10629168.002023-07-037426Actual
29477132.002025-01-019026Actual
2956621642.002025-01-016066Actual
277440.002022-12-036826Budget
28390112.002024-12-027356Actual
2731538829.002024-11-014076Actual
721943.002023-04-046916Actual
3742339.002025-08-028326Actual
5280126538.002023-02-023576Actual
6137133.002023-03-046526Actual
160929.002022-11-026916Actual
9618200.002023-06-028146Budget
741145.002022-10-027466Actual
401130.002023-01-028246Budget
317363524.002025-03-036136Actual
36293281.002025-07-037336Actual
2194794.002024-06-016626Actual
36414166450.002025-07-033176Actual
414468230.002023-01-021576Actual
14953180.002023-11-026666Actual
2959912816.002025-01-01776Actual
13025100.002023-09-027656Budget
18926468.002024-03-038036Actual
180031168.002024-02-027666Actual
274530.002022-12-038216Budget
108102525.002023-07-036166Actual
391950.002023-01-028426Budget
1186025.002023-08-028246Actual
36356277.002025-07-038756Actual
2846742832.002024-12-024076Actual
9560220.002023-06-027336Budget
2209920008.002024-06-012876Actual
3999100.002023-01-027446Budget
5143293.002023-02-028746Actual
1791750.002022-11-026256Budget
139679.002023-10-029666Actual
31698108.002025-03-038416Actual
845540.002023-05-058236Budget
1901394.002024-03-038366Actual
21006156.002024-05-047446Actual
7361100.002023-04-046846Budget
1865220.002022-11-027366Budget
7296-103.002023-04-049126Actual
13022127.002023-09-027356Actual
31727139.002025-03-038726Actual
386691947.002025-09-026266Actual
18924370.002024-03-037736Actual
22989167.002024-07-028146Actual
22101113164.002024-06-013176Actual
7369179.002023-04-047446Actual
189094.002024-03-039626Actual
514480.002023-02-028946Actual
18921169.002024-03-037336Actual
1760200.002022-11-027646Budget
3074737628.002025-02-014076Actual
6283100.002023-03-046656Budget
3747981.002025-08-028546Actual
10676304.002023-07-037336Actual
19907302.002024-04-039016Actual
640493651.002023-03-043576Actual
302718119.002022-12-032476Actual
5089118.002023-02-028336Actual
1071920.002023-07-036946Actual
8403280.002023-05-058026Budget
1304060.002023-09-028456Budget
738280.002023-04-048346Budget
230656406.002024-07-02876Actual
3943120.002023-01-026736Actual
22017302.002024-06-018746Actual
36278126.002025-07-039026Actual
2397811.002024-08-019636Actual
318201497.002025-03-036266Actual
37471185.002025-08-027646Actual
1314020682.002023-09-024076Actual
26065100.002024-10-018336Actual
27180491.002024-11-016536Actual
33940520.002025-05-047716Actual
2508676.002024-09-018566Actual
26007293.002024-10-018016Actual
9578100.002023-06-028436Budget
1672100.002022-11-028126Budget
1062080.002023-07-036726Budget
17919260.002024-02-027636Actual
375204876.002025-08-026366Actual
965888.002023-06-027656Actual
6276950.002023-03-046156Budget
130661300.002023-09-026266Budget
2753480.002022-12-038716Budget
2210680520.002024-06-013776Actual
3959601.002023-01-028036Actual
260205912.002024-10-016026Actual
21066425.002024-05-048066Actual
38721164802.002025-09-023976Actual
799629881.702022-10-024576Actual
352606123.002025-06-022376Actual
21989111.002024-06-018436Actual
30665108.002025-02-016656Actual
7335100.002023-04-048336Budget
84291500.002023-05-056236Budget
221101890986.002024-06-014376Actual
2498878.002024-09-016836Actual
394747.002023-01-027136Actual
108056160.002023-07-035766Actual
1499830421.002023-11-023476Actual
2304034.002024-07-027166Actual
159226.002023-12-039656Actual
1691130.002024-01-027146Actual
411939.002023-01-028266Actual
3397111.002025-05-048226Actual
3892100.002023-01-026626Budget
1193714678.002023-08-026366Actual
3185353480.002025-03-031376Actual
3297969616.002025-04-031576Actual
26070586.002024-10-019036Actual
5227153.002023-02-027366Actual
30098.002022-12-039666Actual
15951159.002023-12-038966Actual
11905127.002023-08-028156Actual
1876251.002022-11-028166Actual
851911830.002023-05-056056Actual
34031321.002025-05-049046Actual
107984.002023-07-039656Actual
10746157.002023-07-038946Actual
639230604.002023-03-041976Actual
602130.002022-10-028336Actual
1290627.002023-09-029426Actual
22060148.002024-06-016766Actual
2603917.002024-10-018526Actual
36235144.002025-07-036816Actual
848640.002023-05-057146Budget
1587922.002023-12-037146Actual
35234291.002025-06-028166Actual
25079378.002024-09-017766Actual
1200529962.002023-08-023476Actual
1685535.002024-01-026826Actual
6122410.002023-03-048716Actual
3863615018.002025-09-026056Actual
11800313.002023-08-027336Actual
239254671.002024-08-016026Actual
1080820600.002023-07-036066Budget
38589172.002025-09-026736Actual
3743428620.002025-08-026036Actual
2715535.002024-11-016826Actual
28340339.002024-12-027636Actual
119361875.002023-08-026266Actual
2304927.002024-07-028266Actual
626280.002023-03-048446Budget
9726100.002023-06-028366Budget
340661853.002025-05-046166Actual
1297360.002023-09-027146Budget
34047280.002025-05-047756Actual
7473220.002023-04-047366Budget
975086383.002023-06-021576Actual
22963305.002024-07-028136Actual
950818.002023-06-027126Actual
2308124441.002024-07-023476Actual
3010155.002022-12-039766Actual
271419800.002022-12-036016Budget
504350.002023-02-028426Budget
763218.002022-10-029066Actual
22943-54.002024-07-029126Actual
10732480.002023-07-038046Budget
27220106.002024-11-018346Actual
841344.002023-05-058526Actual
27148109158.002024-11-011226Actual
499133.002023-02-028216Actual
26084105.002024-10-017446Actual
3058915.002025-02-017126Actual
28287151.002024-12-027816Actual
28418157.002024-12-026766Actual
23044869.002024-07-027666Actual
1488131.002023-11-028236Actual
63216061.002023-03-045266Actual
3058739.002025-02-016826Actual
8449200.002023-05-057836Budget
2603327.002024-10-017826Actual
278650.002022-12-037826Budget
1720550.002022-11-028036Budget
25032285.002024-09-019246Actual
1496779.002023-11-028366Actual
49641500.002023-02-026216Budget
19011260.002024-03-038166Actual
976121571.002023-06-023276Actual
2290024.002024-07-026916Actual
857418018.002023-05-056066Actual
6304200.002023-03-048156Budget
29607158561.002025-01-012176Actual
1783257.002022-11-029246Actual
96378700.002023-06-026056Budget
12842280.002023-09-028116Budget
12923200.002023-09-026836Budget
94937878.002023-06-026026Actual
507029.002023-02-026936Actual
974613405.002023-06-02776Actual
6175139.002023-03-049226Actual
8496100.002023-05-057846Actual
53240.002022-10-026826Budget
2606780.002024-10-018536Actual
306361825.002025-02-016146Actual
35197110.002025-06-027656Actual
6155200.002023-03-047726Budget
5136100.002023-02-028346Budget
23003169.002024-07-026556Actual
502576.002023-02-027326Actual
18007249.002024-02-028166Actual
968918100.002023-06-026066Budget
306931819.002025-02-016166Actual
4106100.002023-01-027466Budget
6210380.002023-03-048136Budget
1625321.002022-11-028116Actual
21000202.002024-05-046646Actual
1171635.002023-08-028216Actual
970750.002023-06-027166Budget
18906118.002024-03-039026Actual
24009144.002024-08-016656Actual
32841167.002025-04-037426Actual
18872221.002024-03-038116Actual
1313420326.002023-09-023376Actual
11870111.002023-08-028946Actual
2004122.002024-04-038266Actual
497336.002023-02-026916Actual
29437182.002025-01-017316Actual
1587117406.002023-12-036046Actual
5076100.002023-02-027436Budget
4998480.002023-02-028716Budget
616750.002023-03-048426Budget
188582372.002024-03-036116Actual
8369318.002023-05-059016Actual
3281253.002025-04-037116Actual
169051328.002024-01-026246Actual
52081310.002023-02-026166Actual
51509700.002023-02-026056Budget
644280.002022-10-028146Budget
28378-245.002024-12-029146Actual
2839960.002024-12-028456Actual
38540288.002025-09-027616Actual
2508327.002024-09-018266Actual
85657493.002023-05-055266Actual
1388319088.002023-10-026046Actual
7404100.002023-04-046656Budget
35148600.002025-06-028036Actual
2399767.002024-08-018446Actual
39342100.002023-01-026136Budget
2201475.002024-06-018346Actual
210476.002024-05-049656Actual
2092231.002024-05-046916Actual
37541405.002025-08-029066Actual
14971162.002023-11-028966Actual
9473550.002023-06-028016Budget
2822176.002022-12-036836Actual
283016659.002024-12-026026Actual
3411522354.002025-05-043476Actual
3874527.002023-01-028716Actual
10739117.002023-07-038346Actual
667750.002022-10-026256Budget
1188660.002023-08-026756Budget
18898176.002024-03-038026Actual
16880449.002024-01-026536Actual
9467280.002023-06-027616Budget
9549280.002023-06-026536Budget
9520280.002023-06-028026Budget
3634316.002025-07-036956Actual
3062535.002025-02-018236Actual
1803423102.002024-02-022476Actual
34002116.002025-05-048536Actual
339811508328.002025-05-041036Actual
3072845739.002025-02-011476Actual
2954151.002025-01-016856Actual
9516200.002023-06-027726Budget
3406416984.002025-05-045766Actual
2715292.002024-11-016526Actual
3187140787.002025-03-033876Actual
38647148.002025-09-027656Actual
2837683.002022-12-038036Actual
3281134.002025-04-036916Actual
10741100.002023-07-038446Budget
19889172.002024-04-036616Actual
2293819.002024-07-028426Actual
13956397.002023-10-028066Actual
3844280.002023-01-026616Budget
16828120.002024-01-026816Actual
22058333.002024-06-016566Actual
2395978.002024-08-016836Actual
10568338.002023-07-036516Actual
37454554.002025-08-028736Actual
2002029.002024-04-035466Actual
15991198.002022-11-026216Actual
850220.002023-05-058246Budget
28435253.002024-12-028966Actual
261321870.002024-10-016166Actual
2961438028.002025-01-013276Actual
27197520.002024-11-018736Actual
14823104.002023-11-027816Actual
1891237.002022-11-029266Actual
17877479.002024-02-029216Actual
7320211.002023-04-047336Actual
13070246.002023-09-026566Actual
339804.002025-05-049626Actual
6279550.002023-03-046256Budget
95461607.002023-06-026236Actual
29581127.002025-01-017866Actual
1616200.002022-11-027616Budget
3517392.002025-06-027846Actual
13000-182.002023-09-029146Actual
4103217.002023-01-027266Actual
33997666.002025-05-048036Actual
5127280.002023-02-027746Budget
3065360.002025-02-018446Actual
26096313.002024-10-019046Actual
18908158.002024-03-039226Actual
9597280.002023-06-026646Budget
24076123244.002024-08-012176Actual
2840423.002022-12-038136Actual
1397644704.002023-10-021476Actual
13862109.002023-10-026736Actual
36280168.002025-07-039226Actual
8536120.002023-05-057356Budget
6616.002022-10-029646Actual
10666468.002023-07-036636Actual
4053265.002023-01-028056Actual
1301925.002023-09-027156Actual
169323000.002022-11-026036Budget
294557722.002025-01-016026Actual
12841480.002023-09-028016Budget
33978-113.002025-05-049126Actual
386359.002025-09-029646Actual
723638.002023-04-048216Actual
6281100.002023-03-046556Budget
389370.002023-01-026726Budget
3396310.002025-05-047126Actual
36249520.002025-07-038716Actual
3953280.002023-01-027636Budget
5121161.002023-02-027346Actual
27224240.002024-11-018946Actual
13953870.002023-10-027666Actual
2508495.002024-09-018366Actual
5213196.002023-02-026566Actual
845640.002023-05-058236Actual
34080110.002025-05-047866Actual
129133071.002023-09-026136Actual
31870182743.002025-03-033776Actual
507100.002022-10-028416Budget
31748160.002025-03-037836Actual
8569113703.002023-05-055666Actual
3939244.002023-01-026536Actual
1383441.002023-10-026726Actual
2393778.002024-08-017726Actual
29583299.002025-01-018166Actual
16851797.002024-01-026226Actual
30592107.002025-02-017626Actual
5015103.002023-02-026626Actual
1199918991.002023-08-022476Actual
1383713.002023-10-027126Actual
31709602.002025-03-036226Actual
21967129.002024-06-019226Actual
2724514.002024-11-018256Actual
3172631.002025-03-038526Actual
12904-66.002023-09-029126Actual
27265311.002024-11-016666Actual
339851483.002025-05-046236Actual
15911259.002023-12-038056Actual
3746721.002025-08-026946Actual
35247218085.002025-06-0210166Actual
170623.002022-11-026936Actual
1873100.002022-11-027866Budget
618123400.002023-03-046036Budget
2831443.002024-12-027826Actual
2406447500.002024-08-019966Actual
10697550.002023-07-038736Budget
364016514.002025-07-03876Actual
107081900.002023-07-036146Budget
30720631.002025-02-019766Actual
3298414681.002025-04-032276Actual
6246100.002023-03-047446Budget
1078860.002023-07-038456Budget
279625.002022-12-038426Actual
7459280.002023-04-046566Budget
29559246.002025-01-019256Actual
27276456.002024-11-018066Actual
10679322.002023-07-037636Actual
24057302.002024-08-018766Actual
36413218562.002025-07-032976Actual
18911859957.002024-03-031136Actual
12949585.002023-09-028736Actual
7366237.002023-04-047346Actual
32933167.002025-04-039056Actual
541105.002022-10-027626Actual
295922672.002022-12-036066Actual
34081426.002025-05-048066Actual
3509784.002025-06-028416Actual
1295820600.002023-09-026046Budget
2789200.002022-12-038026Budget
2721310.002022-12-036616Actual
1990385.002024-04-038416Actual

Generated 2025-11-01 19:20:10.763 UTC