[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-10-028316Actual
2511423999.002024-09-023376Actual
30568557.002025-02-028016Actual
12974220.002023-09-037346Budget
745218100.002023-04-056066Budget
51682.002022-10-039416Actual
69316.002022-10-038256Actual
3410317287.002025-05-051876Actual
9465200.002023-06-037416Budget
7496110.002023-04-058966Actual
61329600.002023-03-056026Budget
1887095.002024-03-047816Actual
3857217.002025-09-038226Actual
35138452.002025-06-036636Actual
12967100.002023-09-036746Budget
850665.002023-05-068446Actual
31717153.002025-03-047426Actual
21036265.002024-05-058056Actual
398016000.002023-01-036046Budget
163388.002022-11-038516Actual
30584109.002025-02-026526Actual
38549485.002025-09-038716Actual
838917.002023-05-066926Actual
1750182.002022-11-036746Actual
636200.002022-10-037646Budget
851653.002023-05-069446Actual
2293917.002024-07-038526Actual
19025246701.002024-03-04476Actual
200241874.002024-04-046166Actual
15800139.002023-12-047416Actual
2202310850.002024-06-026056Actual
6247105.002023-03-057446Actual
35241338.002025-06-039066Actual
3520541.002025-06-038556Actual
967434.002023-06-038556Actual
117339300.002023-08-036026Budget
22012214.002024-06-028146Actual
278650.002022-12-047826Budget
191890735.002022-11-033576Actual
855658.002023-05-068556Actual
31721173.002025-03-048026Actual
10838511.002023-07-048066Actual
1494729044.002023-11-035766Actual
20944541.002024-05-056226Actual
1582839.002023-12-047626Actual
30604-166.002025-02-029126Actual
31865159458.002025-03-043176Actual
36413218562.002025-07-042976Actual
21075-246.002024-05-059166Actual
108657852.002023-07-04876Actual
96508.002023-06-036956Actual
5260844715.002023-02-03476Actual
1300269.002023-09-039446Actual
3410515904.002025-05-052076Actual
22038117.002024-06-028156Actual
2204139.002024-06-028456Actual
6095100.002023-03-056816Budget
21037164.002024-05-058156Actual
12891122.002023-09-038126Actual
27186293.002024-11-027336Actual
35091405.002025-06-037716Actual
40754700.002023-01-035366Budget
3283920.002025-04-047126Actual
10844115.002023-07-048366Actual
19007755.002024-03-047666Actual
27277282.002024-11-028166Actual
210231163.002024-05-056156Actual
2205192.002024-06-025466Actual
7346360.002023-04-059236Actual
1882100.002022-11-038466Budget
22076340.002024-06-028766Actual
2103816.002024-05-058256Actual
9464161.002023-06-037416Actual
18006401.002024-02-038066Actual
1177842.002023-08-039426Actual
20046159.002024-04-048966Actual
18926468.002024-03-048036Actual
23062294482.002024-07-03476Actual
9462274.002023-06-037316Actual
11986645861.002023-08-03476Actual
16949189.002024-01-038756Actual
2193222.002024-06-028216Actual
28350371.002024-12-038936Actual
8489220.002023-05-067346Budget
30613225.002025-02-026636Actual
1397812485.002023-10-031876Actual
2749100.002022-12-048416Budget
1588955.002023-12-048446Actual
6382272800.002023-03-0510166Budget
2495742.002024-09-026526Actual
21940302.002024-06-029216Actual
3405449.002025-05-058556Actual
31829171.002025-03-047366Actual
11852351.002023-08-037746Actual
3860916.002025-09-039636Actual
1697828.002024-01-038266Actual
11753200.002023-08-037426Budget
412590.002023-01-038566Budget
35269133927.002025-06-033776Actual
74502813.002023-04-055766Actual
10670176.002023-07-046836Actual
1189212.002023-08-037156Actual
842528300.002023-05-066036Budget
953831.002023-06-039426Actual
5092100.002023-02-038436Budget
318134444.002025-03-045266Actual
36283832857.002025-07-041136Actual
1692257.002024-01-038546Actual
4130-228.002023-01-039166Actual
10694124.002023-07-048436Actual
106099300.002023-07-046026Budget
16883151.002024-01-036836Actual
36314331.002025-07-046646Actual
2944696.002025-01-028416Actual
5147164.002023-02-039246Actual
721943.002023-04-056916Actual
1300511800.002023-09-036056Budget
624120.002023-03-056946Actual
13106131.002023-09-038966Actual
51029.002023-02-039636Actual
3063514823.002025-02-026046Actual
12843317.002023-09-038116Actual
502111.002023-02-036926Actual
951880.002023-06-037826Budget
1392743.002023-10-038456Actual
210779.002024-05-059666Actual
30575284.002025-02-028916Actual
352516047.002025-06-03876Actual
5069105.002023-02-036836Actual
8494380.002023-05-067746Budget
8381174.002023-05-066526Actual
14825256.002023-11-038116Actual
30684-154.002025-02-029156Actual
10656572963.002023-07-041036Actual
10818223.002023-07-046666Actual
14833-233.002023-11-039116Actual
303216969.002022-12-043376Actual
6123480.002023-03-058716Budget
11944159.002023-08-036766Actual
35156445.002025-06-039036Actual
1786154.002024-02-037116Actual
84751404.002023-05-066246Actual
119234516.002023-08-035266Actual
1395988.002023-10-038366Actual
2296685.002024-07-038436Actual
1193120302.002023-08-036066Actual
38606537.002025-09-039036Actual
24948146.002024-09-028916Actual
23045333.002024-07-037766Actual
25044152.002024-09-027456Actual
138041959.002023-10-036216Actual
209588.002024-05-058226Actual
4751040.002022-10-036216Actual
17875359.002024-02-039016Actual
19989-174.002024-04-049146Actual
2392860.002024-08-026526Actual
2396130.002024-08-027136Actual
3183629.002025-03-048266Actual
3988200.002023-01-036646Budget
9472632.002023-06-038016Actual
107049.002023-07-049636Actual
5131310.002023-02-038046Actual
12879120.002023-09-037326Budget
189971516.002024-03-046366Actual
848533.002023-05-066946Actual
9732380.002023-06-038766Budget
20994470.002024-05-059236Actual
38560147.002025-09-036626Actual
31759652.002025-03-049236Actual
27137302.002024-11-028116Actual
3842380.002023-01-036516Actual
36234190.002025-07-046716Actual
3000104.002022-12-048566Actual
13962340.002023-10-038766Actual
20982449.002024-05-057736Actual
4022-168.002023-01-039146Actual
2845155087.002024-12-031976Actual
3408326.002025-05-058266Actual
22994227.002024-07-038746Actual
279529.002022-12-048326Actual
306867.002025-02-029656Actual
386691947.002025-09-036266Actual
86532510717.002023-05-064376Actual
638147500.002023-03-059966Actual
3852220.002023-01-037316Budget
2293274.002024-07-037726Actual
1399030015.002023-10-033476Actual
1198347500.002023-08-039966Actual
13968778.002023-10-039766Actual
129601900.002023-09-036146Budget
8435100.002023-05-066736Budget
13073100.002023-09-036766Budget
10839480.002023-07-048066Budget
3857453.002025-09-038426Actual
23014291.002024-07-038056Actual
12900200.002023-09-038726Budget
1310280.002023-09-038566Budget
35208172.002025-06-039056Actual
2292447.002024-07-036626Actual
272832.002022-12-047116Actual
639497697.002023-03-052176Actual
3072845739.002025-02-021476Actual
27136489.002024-11-028016Actual
23901398.002024-08-026516Actual
966160.002023-06-037856Budget
28324-92.002024-12-039126Actual
159226.002023-12-049656Actual
386801134.002025-09-037666Actual
24986197.002024-09-026636Actual
616750.002023-03-058426Budget
22976820.002024-07-036246Actual
2496539.002024-09-027626Actual
10780300.002023-07-048056Actual
1073630.002023-07-048246Budget
1903610603.002024-03-042276Actual
34090-245.002025-05-059166Actual
1903411985.002024-03-042076Actual
22020-184.002024-06-029146Actual
7425116.002023-04-058156Actual
21065106.002024-05-057866Actual
3990105.002023-01-036746Actual
7485280.002023-04-058166Budget
961593.002023-06-037846Actual
9572401.002023-06-038136Actual
38603123.002025-09-038536Actual
318148888.002025-03-045366Actual
36287426.002025-07-046536Actual
1701196297.002024-01-033576Actual
16881408.002024-01-036636Actual
731598.002023-04-056836Actual
2714086.002024-11-028416Actual
3411522354.002025-05-053476Actual
11792234.002023-08-036736Actual
9742231400.002023-06-0310166Budget
2007324229.002024-04-043476Actual
3281134.002025-04-046916Actual
3292850.002025-04-048356Actual
21018247.002024-05-059046Actual
283016659.002024-12-036026Actual
22904187.002024-07-037616Actual
13046157.002023-09-039056Actual
220572538.002024-06-026366Actual
4979160.002023-02-037416Actual
27276456.002024-11-028066Actual
6377206.002023-03-059266Actual
1798929953.002024-02-035766Actual
3854530.002025-09-038216Actual
3856316.002025-09-036926Actual
339804.002025-05-059626Actual
967884.002023-06-039056Actual

Generated 2025-11-02 16:39:11.695 UTC