[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5067140.002022-09-306736Actual
1901483.002023-10-308466Actual
3394438.002024-12-308216Actual
3071025.002024-09-298266Actual
2103198.002023-12-317356Actual
1176410.002023-03-308226Budget
11859248.002023-03-308146Actual
1387570.002023-05-308436Actual
863489827.002022-12-311576Actual
22035144.002024-01-287756Actual
7329550.002022-11-308036Budget
40754700.002022-08-305366Budget
393220176.002022-08-306036Actual
7274100.002022-11-307626Budget
1701380.002022-06-306636Budget
32827-396.002024-11-299116Actual
1300269.002023-04-309446Actual
1624280.002022-06-308116Budget
108111262.002023-02-286266Actual
609932.002022-10-307116Actual
38614174.002025-04-306646Actual
30567134.002024-09-297816Actual
37392139.002025-03-307816Actual
374331473889.002025-03-301136Actual
2494562.002024-04-298416Actual
975230604.002023-01-281976Actual
36314331.002025-02-286646Actual
129123000.002023-04-306136Budget
26043-97.002024-05-299126Actual
3517622.002025-01-288246Actual
2501782.002024-04-297346Actual
546209.002022-05-308026Actual
23061207726.002024-02-2810166Actual
5001239.002022-09-309016Actual
9585-216.002023-01-289136Actual
11812401.002023-03-308136Actual
9713100.002023-01-287466Budget
28428484.002024-07-308066Actual
7238136.002022-11-308316Actual
11839100.002023-03-306746Budget
3399028.002024-12-306936Actual
79018648.002022-05-303376Actual
1895415.002023-10-308246Actual
2821234.002022-07-316736Actual
2845017287.002024-07-301876Actual
10567380.002023-02-286516Budget
19026364334.002023-10-30676Actual
179596.002023-09-309646Actual
12819343.002023-04-306516Actual
32881427.002024-11-299036Actual
950660.002023-01-286826Budget
3183629.002024-10-298266Actual
850220.002022-12-318246Budget
842427560.002022-12-316036Actual
3171341.002024-10-296826Actual
26022546.002024-05-296226Actual
1897576.002023-10-307656Actual
96921300.002023-01-286166Budget
500471.002022-09-309416Actual
1583255.002023-07-318126Actual
970468.002023-01-286866Actual
3521719340.002025-01-286066Actual
1500299855.002023-06-303976Actual
20965-77.002023-12-319126Actual
751430604.002022-11-301976Actual
1803013483.002023-09-302076Actual
159519968.002022-06-306016Actual
29495538.002024-08-297736Actual
1310090.002023-04-308466Budget
850963.002022-12-318546Actual
3890187.002022-08-306526Actual
250683761.002024-04-296366Actual
24076123244.002024-03-292176Actual
2837290.002024-07-308346Actual
35201147.002025-01-288156Actual
307483996551.002024-09-294376Actual
738127.002022-11-308246Actual
3641133870.002025-02-282476Actual
36323109.002025-02-287846Actual
1313678225.002023-04-303576Actual
2110328230.002023-12-313876Actual
3637518.002025-02-286966Actual
538160.002022-05-307426Actual
32863314.002024-11-296636Actual
35207112.002025-01-288956Actual
180240.002022-06-307156Budget
3058811.002024-09-296926Actual
28611560.002022-07-316246Actual
2932200.002022-07-318056Budget
38631168.002025-04-308946Actual
3997152.002022-08-307346Actual
14921162.002023-06-306656Actual
21993396.002024-01-289036Actual
14824412.002023-06-308016Actual
158463061.002023-07-316136Actual
2946472.002024-08-297326Actual
964929.002023-01-286856Actual
7843402.002022-05-302376Actual
5229100.002022-09-307466Budget
2109830934.002023-12-313276Actual
2716739.002024-06-298426Actual
30658-186.002024-09-299146Actual
24087139973.002024-03-293776Actual
2736426.002022-07-317716Actual
3298414681.002024-11-292276Actual
2869113.002022-07-316846Actual
16899320.002023-08-309036Actual
67620.002022-05-306956Actual
3067091.002024-09-297356Actual
1991910.002023-11-306926Actual
35099451.002025-01-288716Actual
3854144.002022-08-307416Actual
10629168.002023-02-287426Actual
69655.002022-05-308356Actual
73541765.002022-11-306246Actual
2743304.002022-07-318116Actual
3410455087.002024-12-301976Actual
518650.002022-09-308456Budget
856712400.002022-12-315366Budget
1682935.002023-08-306916Actual
2614670.002024-05-297866Actual
752543020.002022-11-303476Actual
294050.002022-07-318456Budget
2722811.002024-06-299646Actual
284240.002022-07-318236Budget
738393.002022-11-308346Actual
2205235424.002024-01-285666Actual
38612932.002025-04-306246Actual
3629268.002025-02-287136Actual
1587117406.002023-07-316046Actual
29441130.002024-08-297816Actual
13931154.002023-05-309056Actual
2496330.002024-04-297326Actual
6372380.002022-10-308766Budget
6140100.002022-10-306626Budget
10773100.002023-02-287656Budget
2887276.002022-07-318146Actual
37443312.002025-03-307336Actual
2495920.002024-04-296726Actual
2901280.002022-07-319246Actual
25057-82.002024-04-299156Actual
2955256.002024-08-298356Actual
184316692.002022-06-306066Actual
12981380.002023-04-307746Budget
34004311.002024-12-308936Actual
10664480.002023-02-286536Budget
37523145.002025-03-306766Actual
209588.002023-12-318226Actual
10613850.002023-02-286226Budget
4004100.002022-08-307846Budget
1898141.002023-10-308356Actual
18020299537.002023-09-3010166Actual
1786034.002023-09-306916Actual
210846569.002023-12-31876Actual
2602370.002024-05-296526Actual
58335.002022-05-307136Actual
5030170.002022-09-307726Actual
1693893.002023-08-307356Actual
15793223.002023-07-316516Actual
53530.002022-05-307126Budget
3072978890.002024-09-291576Actual
29588451.002024-08-298766Actual
1614125.002022-06-307416Actual
864117074.002022-12-312476Actual
667750.002022-05-306256Budget
1781193.002022-06-309046Actual
8459120.002022-12-318436Actual
11943100.002023-03-306766Budget
13009650.002023-04-306256Budget
4137217300.002022-08-3010166Budget
36346123.002025-02-287456Actual
31729135.002024-10-299026Actual
71717108.002022-05-306066Actual
3406387553.002024-12-305666Actual
28416343.002024-07-306566Actual
6137133.002022-10-306526Actual
2867100.002022-07-316746Budget
515364.002022-05-309216Actual
526164.002022-05-306526Actual
229503061.002024-02-286236Actual
842036.002022-12-319426Actual
31700485.002024-10-298716Actual
6254380.002022-10-308046Budget
1873100.002022-06-307866Budget
35209-138.002025-01-289156Actual
2210596484.002024-01-283576Actual
509494.002022-09-308536Actual
1815200.002022-06-308156Budget
681148.002022-05-307456Actual
26095204.002024-05-298946Actual
24047188.002024-03-297466Actual
1484414.002023-06-306926Actual

Generated 2025-06-29 09:52:05.077 UTC