[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-10-028766Actual
522241.002023-02-027166Actual
1191436.002023-08-028556Actual
11950380.002023-08-027266Budget
7401650.002023-04-046256Budget
743331.002023-04-048556Actual
739220.002022-10-027366Budget
17937151.002024-02-026546Actual
38570262.002025-09-028026Actual
1698088.002024-01-028466Actual
1075311362.002023-07-036056Actual
1997168.002024-04-036746Actual
130505.002023-09-029656Actual
1178328500.002023-08-026036Budget
1485310.002023-11-028226Actual
8379807.002023-05-056226Actual
37438471.002025-08-026636Actual
602130.002022-10-028336Actual
19963-277.002024-04-039136Actual
24017224.002024-08-017756Actual
1301925.002023-09-027156Actual
752287644.002023-04-043176Actual
9551280.002023-06-026636Budget
1200016000.002023-08-022876Actual
12982100.002023-09-027846Budget
1990295.002024-04-038316Actual
24029273.002024-08-019256Actual
11709515.002023-08-027716Actual
49611800.002023-02-026116Budget
11757248.002023-08-027726Actual
2962138428.002025-01-014076Actual
9565480.002023-06-027736Budget
22976820.002024-07-026246Actual
2094176689.002024-05-041226Actual
84751404.002023-05-056246Actual
3057036.002025-02-018216Actual
5078275.002023-02-027636Actual
3640010311.002025-07-03776Actual
2204234.002024-06-018556Actual
1791750.002022-11-026256Budget
128629149.002023-09-026026Actual
2203653.002024-06-017856Actual
408057287.002023-01-025666Actual
19988218.002024-04-039046Actual
6317-77.002023-03-049156Actual
1992936.002024-04-038326Actual
2208347500.002024-06-019966Actual
24047188.002024-08-017466Actual
967755.002023-06-028956Actual
13819108.002023-10-028316Actual
11952218.002023-08-027366Actual
284240.002022-12-038236Budget
3524412.002025-06-029666Actual
179913030.002024-02-026166Actual
9576100.002023-06-028336Budget
21067263.002024-05-048166Actual
38678221.002025-09-027366Actual
2712224865.002024-11-016016Actual
2611353.002024-10-017856Actual
32953202.002025-04-037366Actual
2096124.002024-05-048526Actual
2835416.002024-12-029636Actual
1194853.002023-08-027166Actual
524480.002022-10-026226Budget
29607158561.002025-01-012176Actual
40851500.002023-01-026166Budget
23957193.002024-08-016636Actual
363691099.002025-07-036266Actual
63273500.002023-03-045766Budget
7330648.002023-04-048036Actual
1297235.002023-09-027146Actual
629198.002023-03-047356Actual
3868100.002023-01-028316Budget
6256313.002023-03-048146Actual
9608137.002023-06-027446Actual
3739533.002025-08-028216Actual
13069280.002023-09-026566Budget
107541399.002023-07-036156Actual
9474391.002023-06-028116Actual
7481100.002023-04-047866Budget
25011104.002024-09-016546Actual
38576208.002025-09-028726Actual
15969122649.002023-12-032176Actual
12840513.002023-09-028016Actual
271792726.002024-11-016236Actual
6251280.002023-03-047746Budget
5215200.002023-02-026666Budget
2843200.002022-12-038336Budget
106553.002023-07-039626Actual
328052601.002025-04-036116Actual
10572156.002023-07-036716Actual
169051328.002024-01-026246Actual
36268136.002025-07-037726Actual
31848222214.002025-03-0310166Actual
1700012235.002024-01-022076Actual
12930124.002023-09-027436Actual
860930.002023-05-058266Budget
3024109144.002022-12-032176Actual
3296037.002025-04-038266Actual
1637218.002022-11-029016Actual
22903153.002024-07-027416Actual
271319292.002022-12-036016Actual
4112150.002023-01-027866Actual
1805131.002022-11-027456Actual
1076260.002023-07-036756Budget
86379315.002023-05-052076Actual
33939289.002025-05-047616Actual
30592107.002025-02-017626Actual
28323115.002024-12-029026Actual
1386533.002023-10-027136Actual
3519241.002025-06-026856Actual
29557184.002025-01-019056Actual
14946112893.002023-11-025666Actual
159291893.002023-12-036166Actual
1079055.002023-07-038556Actual
967236.002023-06-028456Actual
35139225.002025-06-026736Actual
3749983.002025-08-027856Actual
7164177.002022-10-025766Actual
2835200.002022-12-037836Budget
2606690.002024-10-018436Actual
8355670.002023-05-058016Actual
1795248.002024-02-028446Actual
1901227.002024-03-038266Actual
729040.002023-04-048526Budget
2206349.002024-06-017166Actual
477280.002022-10-026516Budget
16982340.002024-01-028766Actual
10611950.002023-07-036126Budget
17927100.002024-02-028536Actual
3171674.002025-03-037326Actual
3284443.002025-04-037826Actual
11906200.002023-08-028156Budget
3740414.002025-08-029616Actual
30569344.002025-02-018116Actual
1988521700.002024-04-036016Actual
863265464.002023-05-051376Actual
1391471.002023-10-026756Actual
2945313.002025-01-019616Actual
4018351.002023-01-028746Actual
731759.002023-04-047136Actual
2005938145.002024-04-031476Actual
1596739785.002023-12-031976Actual
30722278547.002025-02-0110166Actual
37388203.002025-08-027316Actual
294247.002022-12-038556Actual
799629881.702022-10-024576Actual
7084.002022-10-029656Actual
2303923.002024-07-026966Actual
30583501.002025-02-016226Actual
38541519.002025-09-027716Actual
9456200.002023-06-026716Budget
13907281.002023-10-029246Actual
200174.002024-04-039656Actual
130535700.002023-09-025366Budget
1303520.002023-09-028256Budget
29583299.002025-01-018166Actual
2202932.002024-06-016856Actual
198861782.002024-04-036116Actual
2912149.002022-12-036656Actual
8339100.002023-05-056816Budget
17857311.002024-02-026616Actual
28378-245.002024-12-029146Actual
38633-207.002025-09-029146Actual
15980161437.002023-12-033776Actual
8457100.002023-05-058336Budget
84731404.002023-05-056146Actual
2728712.002024-11-019666Actual
8441245.002023-05-057336Actual
505723400.002023-02-026036Budget
29523400.002025-01-018046Actual
409790.002023-01-026866Budget
31757489.002025-03-039036Actual
97558321.002023-06-022276Actual
2104146.002024-05-048556Actual
2931270.002022-12-038056Actual
1882100.002022-11-028466Budget
9712103.002023-06-027466Actual
1387324.002023-10-028236Actual
2821234.002022-12-036736Actual
85796500.002023-05-056366Budget
3406387553.002025-05-045666Actual
2000383.002024-04-037656Actual
1394021022.002023-10-026066Actual
329121387.002025-04-036156Actual
1201313715.002023-08-0210076Actual
9454280.002023-06-026616Budget
6160200.002023-03-048126Budget
3927176.002023-01-029226Actual
7482480.002023-04-048066Budget
25097348283.002024-09-01676Actual
249282296.002024-09-016116Actual
35116157.002025-06-027426Actual
2399767.002024-08-018446Actual
2196597.002024-06-019026Actual
5712497.002022-10-026136Actual
2508495.002024-09-018366Actual
108577.002023-07-039666Actual
4993100.002023-02-028316Budget
22038117.002024-06-018156Actual
19995104.002024-04-036556Actual
1583960.002023-12-039026Actual
1696929.002024-01-027166Actual
516513.002023-02-027156Actual
20966128.002024-05-049226Actual
1383713.002023-10-027126Actual
31749653.002025-03-038036Actual
630066.002023-03-047856Actual
256622133.302024-09-308576Actual
26016-271.002024-10-019116Actual
10649200.002023-07-038726Budget
10731100.002023-07-037846Budget
7274100.002023-04-047626Budget
2831277.002024-12-027626Actual
37547316575.002025-08-0210166Actual
84741600.002023-05-056146Budget
2304034.002024-07-027166Actual
3751312663.002025-08-025366Actual
284068.002024-12-029656Actual
2741550.002022-12-038016Budget
2609016.002024-10-018246Actual
119983367.002023-08-022376Actual
527089984.002023-02-022176Actual
10840280.002023-07-038166Budget
17918179.002024-02-027436Actual
1866200.002022-11-027466Budget
22060148.002024-06-016766Actual
2954215.002025-01-016956Actual
284153193.002024-12-026366Actual
20070104149.002024-04-033176Actual
1590296.002023-12-036756Actual
1746410.002022-11-026546Actual
3943120.002023-01-026736Actual
6159280.002023-03-048026Budget
8382200.002023-05-056526Budget
295860389.002022-12-035666Actual
629030.002023-03-047156Budget
139366489.002023-10-025366Actual
7241100.002023-04-048416Budget
95911700.002023-06-026146Actual
389565.002023-01-026826Actual
1829-70.002022-11-029156Actual
72561247.002023-04-046126Actual
500471.002023-02-029416Actual
7414120.002023-04-047356Budget
24045322.002024-08-017266Actual
4005116.002023-01-027846Actual
13094289.002023-09-028166Actual
1385725116.002023-10-026036Actual
1616200.002022-11-027616Budget

Generated 2025-11-01 15:10:06.148 UTC