[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14831189.002023-11-048916Actual
3738742.002025-08-047116Actual
2951622.002025-01-036946Actual
119939604.002023-08-041876Actual
71347208.002022-10-045666Actual
23958102.002024-08-036736Actual
6204562.002023-03-067736Actual
1688566.002024-01-047136Actual
952514.002023-06-048226Actual
11695200.002023-08-046716Budget
24949224.002024-09-039016Actual
8384158.002023-05-076626Actual
1663100.002022-11-047426Budget
20999222.002024-05-066546Actual
4136167185.002023-01-0410166Actual
9466304.002023-06-047616Actual
1183019016.002023-08-046046Actual
7300441070.002023-04-061036Actual
3968100.002023-01-048436Budget
305561637.002025-02-036216Actual
3624543.002025-07-058216Actual
6089280.002023-03-066516Budget
19907302.002024-04-059016Actual
7324280.002023-04-067636Budget
3187338028.002025-03-054076Actual
1313324240.002023-09-043276Actual
1797610.002024-02-048256Actual
296222331636.002025-01-034376Actual
117843000.002023-08-046136Budget
32816504.002025-04-057716Actual
9709380.002023-06-047266Budget
9473550.002023-06-048016Budget
588100.002022-10-047436Budget
20993-282.002024-05-069136Actual
15874144.002023-12-056546Actual
166590.002022-11-047626Actual
38603123.002025-09-048536Actual
756100.002022-10-048466Budget
2850480.002022-12-058736Budget
3065360.002025-02-038446Actual
1281423800.002023-09-046016Budget
1698380.002022-11-046536Budget
28385143.002024-12-046656Actual
14857151.002023-11-048726Actual
962021.002023-06-048246Actual
1297123.002023-09-046946Actual
10653127.002023-07-059226Actual
12905111.002023-09-049226Actual
134823310.502023-10-038576Actual
3623642.002025-07-056916Actual
5157174.002023-02-046556Actual
2408327176.002024-08-033276Actual
167510.002022-11-048226Budget
35241338.002025-06-049066Actual
28298612.002024-12-049216Actual
6292110.002023-03-067356Budget
8547200.002023-05-078156Budget
23046105.002024-07-047866Actual
3868100.002023-01-048316Budget
37500326.002025-08-048056Actual
10579220.002023-07-057316Budget
10846103.002023-07-058466Actual
15794202.002023-12-056616Actual
2194935.002024-06-036826Actual
22047182.002024-06-039256Actual
3065120.002025-02-038246Actual
6382272800.002023-03-0610166Budget
108719027.002023-07-052076Actual
8460100.002023-05-078436Budget
21992257.002024-06-038936Actual
1059234.002023-07-058216Actual
38599424.002025-09-048136Actual
169301224.002024-01-046156Actual
3522534.002025-06-046966Actual
16984315.002024-01-049066Actual
615670.002023-03-067826Budget
32925232.002025-04-058056Actual
7424188.002023-04-068056Actual
27161187.002024-11-037726Actual
5098226.002023-02-049036Actual
21017161.002024-05-068946Actual
157921639.002023-12-056216Actual
15945221.002023-12-058166Actual
1388319088.002023-10-046046Actual
1294140.002023-09-048236Budget
139366489.002023-10-045366Actual
638615645.002023-03-06776Actual
1492361.002023-11-046856Actual
190630604.002022-11-041976Actual
3182589.002025-03-056866Actual
292970.002022-12-057856Budget
25002416.002024-09-038736Actual
3298017287.002025-04-051876Actual
168793309.002024-01-046236Actual
30602135.002025-02-038926Actual
11916200.002023-08-048756Budget
2838114168.002024-12-046056Actual
622719474.002023-03-066046Actual
9584270.002023-06-049036Actual
2300015672.002024-07-046056Actual
4046100.002023-01-047456Budget
3867535.002025-09-046966Actual
191117074.002022-11-042476Actual
36398230341.002025-07-05476Actual
850479.002023-05-078346Actual
30573100.002025-02-038516Actual
12833100.002023-09-047416Budget
16912126.002024-01-047346Actual
2301376.002024-07-047856Actual
1881100.002022-11-048366Budget
37537104.002025-08-048466Actual
625100.002022-10-046746Budget
6122410.002023-03-068716Actual
8524241.002023-05-076556Actual
26157510.002024-10-039266Actual
3172048.002025-03-057826Actual
260454.002024-10-039626Actual
538160.002022-10-047426Actual
611-207.002022-10-049136Actual
1176862.002023-08-048426Actual
36320184.002025-07-057446Actual
4009276.002023-01-048146Actual
7328200.002023-04-067836Budget
12948103.002023-09-048536Actual
37473108.002025-08-047846Actual
4068112.002023-01-049056Actual
1666161.002022-11-047726Actual
10603240.002023-07-059016Actual
29465148.002025-01-037426Actual
2922108.002022-12-057356Actual
3294221872.002025-04-056066Actual
117853037.002023-08-046136Actual
7485280.002023-04-068166Budget
23009108.002024-07-047356Actual
11920121.002023-08-049256Actual
13894163.002023-10-047646Actual
1072029.002023-07-057146Actual
2393778.002024-08-037726Actual
2987486.002022-12-057766Actual
2496330.002024-09-037326Actual
1186025.002023-08-048246Actual
28132660.002022-12-056136Actual
8595224.002023-05-077366Actual
1996511.002024-04-059636Actual
736540.002023-04-067146Budget
2947686.002025-01-038926Actual
37507157.002025-08-048956Actual
8333287.002023-05-076516Actual
2603560.002024-10-038126Actual
2838674.002024-12-046756Actual
405810.002023-01-048256Budget
3400817.002025-05-069636Actual
41503367.002023-01-042376Actual
8587100.002023-05-076866Budget
1802812485.002024-02-041876Actual
10588546.002023-07-058016Actual
13933206.002023-10-049256Actual
1289212.002023-09-048226Actual
9568200.002023-06-047836Budget
302230604.002022-12-051976Actual
2988146.002022-12-057866Actual
7799604.002022-10-041876Actual
13084120.002023-09-047466Actual
107984.002023-07-059656Actual
5090100.002023-02-048336Budget
3526541631.002025-06-043276Actual
2882100.002022-12-057846Budget
1779380.002022-11-048746Budget
32996164602.002025-04-053976Actual
416222906.002023-01-044076Actual
630942.002023-03-068456Actual
294842381.002025-01-036136Actual
731598.002023-04-066836Actual
519540.002023-02-049456Actual
9600100.002023-06-046746Budget
5214200.002023-02-046566Budget
4989316.002023-02-048116Actual
31799272.002025-03-057756Actual
16889499.002024-01-047736Actual
31832374.002025-03-057766Actual
1803922060.002024-02-043376Actual
15960419804.002023-12-05676Actual
29071040.002022-12-056156Actual
277338.002022-12-056826Actual
8586100.002023-05-076766Budget
861489.002023-05-078566Actual
518557.002023-02-048456Actual
36251526.002025-07-059016Actual
362814.002025-07-059626Actual
1188741.002023-08-046756Actual
2843299.002024-12-048466Actual
2730526607.002024-11-032876Actual
23988109.002024-08-037346Actual
37549402944.002025-08-04676Actual
2109210603.002024-05-062276Actual
37529152.002025-08-047466Actual
1287280.002023-09-046726Budget
2829039.002024-12-048216Actual
18894153.002024-03-057426Actual
36324422.002025-07-058046Actual
283281565426.002024-12-041136Actual
317869.002025-03-059646Actual
20028214.002024-04-056666Actual
747100.002022-10-047866Budget
185894.002022-11-046866Actual
1864172.002022-11-047366Actual
200508.002024-04-059666Actual
865192139.002023-05-073976Actual
863014956.002023-05-07776Actual
37456384.002025-08-049036Actual
1793312.002024-02-049636Actual
4998480.002023-02-048716Budget
7292234.002023-04-068726Actual
1490474.002023-11-047846Actual
36383463.002025-07-058066Actual
29486357.002025-01-036536Actual
3299540787.002025-04-053876Actual
8430358.002023-05-076536Actual
62782.002022-10-046846Actual
5275126762.002023-02-042976Actual
2731213.002022-12-057316Actual
17862210.002024-02-047316Actual
2973100.002022-12-056866Budget
31717153.002025-03-057426Actual
497336.002023-02-046916Actual
748630.002023-04-068266Budget
31801291.002025-03-058056Actual
27249208.002024-11-038756Actual
15921232.002023-12-059256Actual
29456872.002025-01-036126Actual
1694513.002024-01-048256Actual
25117102582.002024-09-033776Actual
20983132.002024-05-067836Actual
189401419.002024-03-056246Actual
27258112975.002024-11-035666Actual
339804.002025-05-069626Actual
2870100.002022-12-056846Budget
1622519.002022-11-048016Actual
2006820603.002024-04-052876Actual
2599960.002024-10-036816Actual
840180.002023-05-077826Budget
29570365.002025-01-036566Actual
37571177986.002025-08-043976Actual
374315.002025-08-049626Actual
30704157.002025-02-037466Actual
1787811.002024-02-049616Actual
67620.002022-10-046956Actual
1313014172.002023-09-042876Actual
10817280.002023-07-056666Budget
1392841.002023-10-048556Actual

Generated 2025-11-03 08:31:40.378 UTC