[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-06-047156Actual
14953180.002023-11-046666Actual
352181786.002025-06-046166Actual
23926431.002024-08-036126Actual
3634177.002025-07-056756Actual
13814389.002023-10-047716Actual
26120167.002024-10-038756Actual
2838816.002024-12-046956Actual
658-132.002022-10-049146Actual
10841316.002023-07-058166Actual
2867100.002022-12-056746Budget
2609248.002024-10-038446Actual
1380223860.002023-10-046016Actual
5258512100.002023-02-0410166Budget
29506-422.002025-01-039136Actual
6171200.002023-03-068726Budget
632312700.002023-03-065366Budget
12984497.002023-09-048046Actual
2102766.002024-05-066756Actual
2801200.002022-12-058726Budget
3525247173.002025-06-041376Actual
626591.002023-03-068546Actual
17923347.002024-02-048136Actual
1647371.002022-11-046226Actual
209713154.002024-05-066136Actual
950940.002023-06-047126Budget
74492400.002023-04-065766Budget
955633.002023-06-046936Actual
1492361.002023-11-046856Actual
38593248.002025-09-047336Actual
108699604.002023-07-051876Actual
13953870.002023-10-047666Actual
37497153.002025-08-047656Actual
13045103.002023-09-048956Actual
3738742.002025-08-047116Actual
1499220384.002023-11-042476Actual
3640655087.002025-07-051976Actual
521796.002023-02-046766Actual
328861781.002025-04-056146Actual
1389130.002023-10-047146Actual
277511.002022-12-056926Actual
509106.002022-10-048516Actual
728285.002022-10-046666Actual
1593726.002023-12-057166Actual
6235200.002023-03-066646Budget
1481834.002023-11-047116Actual
40763343.002023-01-045366Actual
3902142.002023-01-047426Actual
30722278547.002025-02-0310166Actual
3186326058.002025-03-052876Actual
58247.002022-10-046936Actual
32809156.002025-04-056716Actual
645243.002022-10-048146Actual
477280.002022-10-046516Budget
375518058.002025-08-04876Actual
11872-137.002023-08-049146Actual
8338140.002023-05-076716Actual
28291135.002024-12-048316Actual
22058333.002024-06-036566Actual
2196031.002024-06-038326Actual
2105760.002024-05-066866Actual
3745916.002025-08-049636Actual
34023421.002025-05-068046Actual
3856424.002025-09-047126Actual
16939153.002024-01-047456Actual
317869.002025-03-059646Actual
30696297.002025-02-036566Actual
20979209.002024-05-067336Actual
5281117406.002023-02-043776Actual
35209-138.002025-06-049156Actual
6220585.002023-03-068736Actual
189401419.002024-03-056246Actual
15882137.002023-12-057646Actual
2399522.002024-08-038246Actual
295692118.002025-01-036366Actual
3523787.002025-06-048466Actual
4136167185.002023-01-0410166Actual
23012229.002024-07-047756Actual
13099101.002023-09-048366Actual
23014291.002024-07-048056Actual
5203212400.002023-02-045666Budget
3864180.002025-09-046756Actual
13091122.002023-09-047866Actual
504246.002023-02-048426Actual
966812.002023-06-048256Actual
2503954.002024-09-036756Actual
8616410.002023-05-078766Actual
516513.002023-02-047156Actual
3755718324.002025-08-042076Actual
7400601.002023-04-066256Actual
22908248.002024-07-048116Actual
275188.002022-12-058516Actual
1896474600.002022-11-0410166Budget
526214391.002023-02-04776Actual
2713039.002024-11-037116Actual
25089291.002024-09-039066Actual
1601280.002022-11-046516Budget
14885416.002023-11-048736Actual
36235144.002025-07-056816Actual
10676304.002023-07-057336Actual
13116110379.002023-09-04476Actual
219982177.002024-06-036146Actual
970520.002023-06-046966Actual
17014124400.002024-01-043976Actual
3634424.002025-07-057156Actual
15980161437.002023-12-053776Actual
8601380.002023-05-077766Budget
2731755589.002024-11-034676Actual
169621503.002024-01-046266Actual
21062119.002024-05-067466Actual
482109.002022-10-046716Actual
31717153.002025-03-057426Actual
628100.002022-10-046846Budget
36242155.002025-07-057816Actual
27307147872.002024-11-033176Actual
33969176.002025-05-068026Actual
1077880.002023-07-057856Budget
31759652.002025-03-059236Actual
52005391.002023-02-045366Actual
6159280.002023-03-068026Budget
8535148.002023-05-077356Actual
32822127.002025-04-058416Actual
7274100.002023-04-067626Budget
14875199.002023-11-047436Actual
3291671.002025-04-056756Actual
2778100.002022-12-057326Budget
29488167.002025-01-036736Actual
5190234.002023-02-048756Actual
8396131.002023-05-077626Actual
62321000.002023-03-066246Budget
28402151.002024-12-048956Actual
526551574.002023-02-041476Actual
385160.002023-01-047116Budget
7339100.002023-04-068536Budget
2505134.002024-09-038356Actual
37509-194.002025-08-049156Actual
2507443.002024-09-037166Actual
3174228.002025-03-056936Actual
3171674.002025-03-057326Actual
973080.002023-06-048566Budget
283312849.002024-12-046236Actual
16869113.002024-01-048726Actual
516181.002023-02-046756Actual
414710180.002023-01-042076Actual
7328200.002023-04-067836Budget
9555117.002023-06-046836Actual
3755011476.002025-08-04776Actual
288930.002022-12-058246Budget
2833780.002024-12-047136Actual
9514102.002023-06-047626Actual
11799300.002023-08-047336Budget
8383200.002023-05-076626Budget
31730-108.002025-03-059126Actual
517680.002023-02-047856Budget
4111463.002023-01-047766Actual
65072.002022-10-048446Actual
743133.002023-04-068456Actual
3517622.002025-06-048246Actual
3753534.002025-08-048266Actual
8377907.002023-05-076126Actual
20981249.002024-05-067636Actual
2928200.002022-12-057756Budget
10628200.002023-07-057426Budget
318201497.002025-03-056266Actual
1192129.002023-08-049456Actual
6160200.002023-03-068126Budget
742896.002022-10-047666Actual
31831879.002025-03-057666Actual
249626.002024-09-037126Actual
25069273.002024-09-036566Actual
11732146033.002023-08-041226Actual
2721133.002024-11-037146Actual
10585480.002023-07-057716Budget
7473220.002023-04-067366Budget
28343711.002024-12-048036Actual
857418018.002023-05-076066Actual
1913144108.002022-11-042976Actual
21985533.002024-06-038036Actual
2980243.002022-12-057366Actual
1489916.002023-11-047146Actual
10733515.002023-07-058046Actual
128151905.002023-09-046116Actual
32909448.002025-04-059246Actual
35169135.002025-06-047346Actual
10837131.002023-07-057866Actual
17982111.002024-02-049056Actual
19986265.002024-04-058746Actual
29538146.002025-01-036556Actual
278371.002022-12-057626Actual
495917472.002023-02-046016Actual
1299480.002023-09-048546Budget
12847100.002023-09-048316Budget
1496870.002023-11-048466Actual
856811240.002023-05-075366Actual
32835122.002025-04-056626Actual
1794115.002024-02-046946Actual
1590533.002023-12-057156Actual
1589052.002023-12-058546Actual
159558.002023-12-059666Actual
638344.002022-10-047746Actual
271232806.002024-11-036116Actual
32877109.002025-04-058436Actual
1384064.002023-10-047626Actual
2303121022.002024-07-046066Actual
375118.002025-08-049656Actual
843836.002023-05-076936Actual
32908-269.002025-04-059146Actual
13868202.002023-10-047636Actual
32863314.002025-04-056636Actual
129141675.002023-09-046236Actual
2947111.002025-01-038226Actual
5086350.002023-02-048136Actual
1297360.002023-09-047146Budget
743440.002023-04-068556Budget
7435200.002023-04-068756Budget
1285186.002023-09-048516Actual
7293200.002023-04-068726Budget
2093369.002024-05-068416Actual
230744466.002024-07-042376Actual
239511839928.002024-08-031036Actual
31752143.002025-03-058336Actual
2875198.002022-12-057346Actual
181820.002022-11-048256Budget
20029108.002024-04-056766Actual
294811308707.002025-01-031036Actual
9595280.002023-06-046546Budget
8464550.002023-05-078736Budget
2852300.002022-12-059036Actual
150044137561.002023-11-044376Actual
2946117.002022-12-059056Actual
947640.002023-06-048216Budget
3860044.002025-09-048236Actual
1769283.002022-11-048146Actual
2203113.002024-06-037156Actual
2724155.002022-12-056716Actual
11871171.002023-08-049046Actual
2731029706.002024-11-033476Actual
11976117.002023-08-048966Actual
6116107.002023-03-068316Actual
508840.002023-02-048236Budget
24020175.002024-08-038156Actual
1886380.002022-11-048766Budget
1624280.002022-11-048116Budget
27181447.002024-11-036636Actual
2511423999.002024-09-033376Actual
2207389.002024-06-038366Actual
35248247827.002025-06-04476Actual
1903212485.002024-03-051876Actual
1078560.002023-07-058356Budget
2093465.002024-05-068516Actual
33951-360.002025-05-069116Actual
28426407.002024-12-047766Actual
7379275.002023-04-068146Actual
7502131.002023-04-069766Actual
12953-197.002023-09-049136Actual
11695200.002023-08-046716Budget
24941361.002024-09-038016Actual
8541200.002023-05-077756Budget
4983480.002023-02-047716Budget
736423.002023-04-067146Actual
15953-195.002023-12-059166Actual
5036139.002023-02-048126Actual
33940520.002025-05-067716Actual
49611800.002023-02-046116Budget
13886192.002023-10-046546Actual
26121181.002024-10-038956Actual
220562273.002024-06-036266Actual
5078275.002023-02-047636Actual
1088425728.002023-07-053876Actual
2207478.002024-06-038466Actual
16887208.002024-01-047436Actual
2105925.002024-05-067166Actual
73071378.002023-04-066236Actual
14960144.002023-11-047466Actual
36360313.002025-07-059256Actual
182435.002022-11-048556Actual
16872-67.002024-01-049126Actual
26072782.002024-10-039236Actual
6267380.002023-03-068746Budget
1691683.002024-01-047846Actual
29487325.002025-01-036636Actual
11906200.002023-08-048156Budget
2104983416.002024-05-065666Actual
97151500.002023-06-047666Budget
5049107.002023-02-049026Actual
351611783.002025-06-046146Actual
13093480.002023-09-048066Budget
2615159.002024-10-038466Actual
63541800.002023-03-067666Budget
339851483.002025-05-066236Actual
17912330.002024-02-046636Actual
10590338.002023-07-058116Actual
510468.002022-10-048716Actual
13971324618.002023-10-04476Actual
17865432.002024-02-047716Actual
35222307.002025-06-046666Actual
24045322.002024-08-037266Actual
2836233.002024-12-046946Actual
9745399924.002023-06-04676Actual
3626085.002025-07-056626Actual
1989219.002024-04-056916Actual
615670.002023-03-067826Budget
14980413899.002023-11-04676Actual
13966363.002023-10-049266Actual
29504.002022-12-059656Actual
329441571.002025-04-056266Actual
2294076.002024-07-048726Actual
32843151.002025-04-057726Actual
38602138.002025-09-048436Actual
1190159.002023-08-047856Actual
22995120.002024-07-048946Actual
14888-274.002023-11-049136Actual
1756220.002022-11-047346Budget
2836350.002024-12-047146Actual
8610112.002023-05-078366Actual
7214280.002023-04-066616Budget
2730220.002022-12-057316Budget
30563208.002025-02-037316Actual
36234190.002025-07-056716Actual
34029347.002025-05-068746Actual
34014127.002025-05-066746Actual
751697101.002023-04-062176Actual
13904137.002023-10-048946Actual
17857311.002024-02-046616Actual
291760.002022-12-056856Budget
953140.002023-06-048526Budget
38606537.002025-09-049036Actual
3290297.002025-04-058346Actual
31833113.002025-03-057866Actual
559200.002022-10-048726Budget
18898176.002024-03-058026Actual
409933.002023-01-046966Actual
8360100.002023-05-078316Budget
2600124.002024-10-037116Actual
12930124.002023-09-047436Actual
4095151.002023-01-046766Actual
38658261.002025-09-049056Actual
2764437.002022-12-056126Actual
6277957.002023-03-066156Actual
329452086.002025-04-056366Actual
3187529006.002025-03-054676Actual
35264163303.002025-06-043176Actual
1490957.002023-11-048446Actual
1623550.002022-11-048016Budget
7404100.002023-04-066656Budget
497147.002022-10-047816Actual
9568200.002023-06-047836Budget
191890735.002022-11-043576Actual
755100.002022-10-048366Budget
9712103.002023-06-047466Actual
272611639.002024-11-036166Actual
3962372.002023-01-048136Actual
9484480.002023-06-048716Budget
3519584.002025-06-047356Actual
2005938145.002024-04-051476Actual
3872240830.002025-09-044076Actual
27213132.002024-11-037446Actual
5227153.002023-02-047366Actual
73043300.002023-04-066136Budget
3180460.002025-03-058356Actual
2608121.002024-10-036946Actual
1597630067.002023-12-053276Actual
2200426.002024-06-036946Actual
12863950.002023-09-046126Budget
25106120484.002024-09-032176Actual
1484683.002023-11-047326Actual
21970645310.002024-06-031136Actual
1300269.002023-09-049446Actual
2098633.002024-05-068236Actual
1890011.002024-03-058226Actual
108111262.002023-07-056266Actual
36266126.002025-07-057426Actual
2506116119.002024-09-035366Actual
16886262.002024-01-047336Actual
172343.002022-11-048236Actual
1397795794.002023-10-041576Actual
8363100.002023-05-078416Budget
2718449.002024-11-036936Actual
2846230027.002024-12-043476Actual
280618.002022-12-059426Actual
3627782.002025-07-058926Actual
340111352.002025-05-066246Actual
2601813.002024-10-039616Actual
12998149.002023-09-048946Actual
239551404.002024-08-036236Actual
6210380.002023-03-068136Budget
634517.002023-03-066966Actual
28311134.002024-12-047426Actual
518840.002023-02-048556Budget
279625.002022-12-058426Actual
2712224865.002024-11-036016Actual
36268136.002025-07-057726Actual
130071970.002023-09-046156Actual
1065062.002023-07-058926Actual
10844115.002023-07-058366Actual
773199915.002022-10-04676Actual
2833655.002024-12-046936Actual
390870.002023-01-047826Budget
7341585.002023-04-068736Actual
39388-1050.002025-10-039376Actual
9599101.002023-06-046746Actual
2102850.002024-05-066856Actual
3069097870.002025-02-035666Actual
8430358.002023-05-076536Actual
16881408.002024-01-046636Actual
32810116.002025-04-056816Actual
960526.002023-06-047146Actual
6134850.002023-03-066126Budget
8524241.002023-05-076556Actual
2192996.002024-06-037816Actual
1801710.002024-02-049666Actual
2956112838.002025-01-035266Actual
7246177.002023-04-068916Actual
3996220.002023-01-047346Budget
31830141.002025-03-057466Actual
36424-128799.002025-07-054676Actual
15880103.002023-12-057346Actual
6318128.002023-03-069256Actual
189210695.002022-11-049466Actual
1991910.002024-04-056926Actual
23999302.002024-08-038746Actual
50057.002023-02-049616Actual
3861719.002025-09-046946Actual
2845155087.002024-12-041976Actual
1786034.002024-02-046916Actual
73331.002022-10-046966Actual
4012100.002023-01-048346Budget
37564163153.002025-08-043176Actual
2094669.002024-05-066626Actual
1064246.002023-07-058326Actual
2096362.002024-05-068926Actual
416022895.002023-01-043876Actual
3058653.002025-02-036726Actual
21016302.002024-05-068746Actual
3169999.002025-03-058516Actual
17919260.002024-02-047636Actual
28375347.002024-12-048746Actual
9576100.002023-06-048336Budget
3511955.002025-06-047826Actual
12993100.002023-09-048446Budget
3286748.002025-04-057136Actual
5206600.002022-10-046026Budget
515364.002022-10-049216Actual
2305185.002024-07-048466Actual
7463100.002023-04-066766Budget
1303622.002023-09-048256Actual
11803345.002023-08-047636Actual
3927176.002023-01-049226Actual
631050.002023-03-068456Budget
317881105.002025-03-056156Actual
210839626.002024-05-06776Actual
2209339785.002024-06-031976Actual
3062897.002025-02-038536Actual
7235380.002023-04-068116Budget
40780.002023-01-045466Budget
1903823555.002024-03-052476Actual
1904321818.002024-03-053376Actual
22921544.002024-07-046126Actual
15933150.002023-12-056666Actual
1905133346.002024-03-054676Actual
2398467.002024-08-036746Actual
2399767.002024-08-038446Actual
1186474.002023-08-048446Actual
3282041.002025-04-058216Actual
1998461.002024-04-058446Actual
2208938663.002024-06-031376Actual
35102-262.002025-06-049116Actual
511940.002023-02-047146Budget
29441130.002025-01-037816Actual
130037.002023-09-049646Actual
29489123.002025-01-036836Actual
3745397.002025-08-048536Actual
7215200.002023-04-066716Budget
1690891.002024-01-046746Actual
3006-214.002022-12-059166Actual
402462.002023-01-049446Actual
11818117.002023-08-048436Actual
34091409.002025-05-069266Actual
181950.002022-11-048356Budget
20033247.002024-04-057266Actual
19011260.002024-03-058166Actual
1990476.002024-04-058516Actual
34000144.002025-05-068336Actual
12928237.002023-09-047336Actual
37440179.002025-08-046836Actual
33970109.002025-05-068126Actual
3957200.002023-01-047836Budget
514152.002023-02-048546Actual
131259604.002023-09-042076Actual
3059081.002025-02-037326Actual
284251138.002024-12-047666Actual
6251280.002023-03-067746Budget
9586360.002023-06-049236Actual
11693416.002023-08-046616Actual
2890100.002022-12-058346Budget
405716.002023-01-048256Actual
7325527.002023-04-067736Actual
3864280.002023-01-048116Budget
180483.002022-11-047356Actual
497560.002023-02-047116Budget

Generated 2025-11-03 12:27:28.496 UTC