[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-297326Actual
2201564.002024-01-278446Actual
7239100.002022-11-298316Budget
19045124080.002023-10-293576Actual
21994-317.002024-01-279136Actual
1694646.002023-08-298356Actual
2959547500.002024-08-289966Actual
19022301.002023-10-299766Actual
2393028.002024-03-286726Actual
10795-115.002023-02-279156Actual
403755.002022-08-296756Actual
28416343.002024-07-296566Actual
618123400.002022-10-296036Budget
129611391.002023-04-296246Actual
2725920467.002024-06-285766Actual
364016514.002025-02-27876Actual
11727249.002023-03-299016Actual
30258156.002022-07-302276Actual
38540288.002025-04-297616Actual
13069280.002023-04-296566Budget
838860.002022-12-306826Budget
22046-109.002024-01-279156Actual
2715292.002024-06-286526Actual
6639700.002022-05-296056Budget
3411522354.002024-12-293476Actual
1893184.002023-10-298536Actual
26145244.002024-05-287766Actual
13955102.002023-05-297866Actual
238992449.002024-03-286116Actual
3625558234.002025-02-271226Actual
26162338062.002024-05-28476Actual
2837125.002024-07-298246Actual
24951298.002024-04-289216Actual
7677.002022-05-299666Actual
6373351.002022-10-298766Actual
2946053.002024-08-286726Actual
17963127.002023-09-296556Actual
2201090.002024-01-277846Actual
4989316.002022-09-298116Actual
26182168421.002024-05-283576Actual
2728712.002024-06-289666Actual
8383200.002022-12-306626Budget
27144335.002024-06-289016Actual
159301261.002023-07-306266Actual
2406810956.002024-03-28776Actual
30571125.002024-09-288316Actual
8461100.002022-12-308536Budget
1998220.002023-11-298246Actual
1500328910.002023-06-294076Actual
9628380.002023-01-278746Budget
9564280.002023-01-277636Budget
29442515.002024-08-288016Actual
37495128.002025-03-297356Actual
4972100.002022-09-296816Budget
619670.002022-10-297136Budget
13866158.002023-05-297336Actual
28292118.002024-07-298416Actual
168233033.002023-08-296116Actual
4138183144.002022-08-29476Actual
9472632.002023-01-278016Actual
23022216.002024-02-279056Actual
119351300.002023-03-296266Budget
2496891.002024-04-288026Actual
28391120.002024-07-297456Actual
5157174.002022-09-296556Actual
738020.002022-11-298246Budget
11856401.002023-03-298046Actual
518218.002022-09-298256Actual
4999410.002022-09-298716Actual
362853296.002025-02-276136Actual
414710180.002022-08-292076Actual
671100.002022-05-296656Budget
36241536.002025-02-277716Actual
3073414978.002024-09-282276Actual
30623570.002024-09-288036Actual
19934109.002023-11-299026Actual
28311134.002024-07-297426Actual
7480105.002022-11-297866Actual
628814.002022-10-296956Actual
623973.002022-10-296846Actual
633157.002022-05-297346Actual
2602370.002024-05-286526Actual
734917654.002022-11-296046Actual
2210898881.002024-01-273976Actual
859136.002022-12-307166Actual
19035102297.002023-10-292176Actual
106632300.002023-02-276236Budget
7391178.002022-11-299046Actual
1298830.002023-04-298246Budget
2891101.002022-07-308346Actual
209427535.002023-12-306026Actual
2193561.002024-01-278516Actual
51051685.002022-09-296146Actual
2495920.002024-04-286726Actual
34050182.002024-12-298156Actual
2991579.002022-07-308066Actual
2603721.002024-05-288326Actual
16971137.002023-08-297366Actual
106109508.002023-02-276026Actual
2510271746.002024-04-281576Actual
2613794.002024-05-286766Actual
2837683.002022-07-308036Actual
3910287.002022-08-298026Actual
7262200.002022-11-296626Budget
4053265.002022-08-298056Actual
352124361.002025-01-275266Actual
7440100.002022-11-299256Actual
29598442660.002024-08-28676Actual
306941455.002024-09-286266Actual
6109100.002022-10-297816Budget
7323293.002022-11-297636Actual
37420186.002025-03-298026Actual
48760.002022-05-297116Budget
7377380.002022-11-298046Budget
35102-262.002025-01-279116Actual
306066.002024-09-289626Actual
250683761.002024-04-286366Actual
2201475.002024-01-278346Actual
1585330.002023-07-307136Actual
30698136.002024-09-286766Actual
6338200.002022-10-296566Budget
37385102.002025-03-296816Actual
11791380.002023-03-296636Budget
1181339.002023-03-298236Actual
630942.002022-10-298456Actual
24964111.002024-04-287426Actual
19011260.002023-10-298166Actual
134823310.502023-05-288576Actual
27225369.002024-06-289046Actual
18915252.002023-10-296536Actual
4088950.002022-08-296266Budget
2955116.002024-08-288256Actual
16861121.002023-08-297726Actual
9515100.002023-01-277626Budget
172343.002022-06-298236Actual
624340.002022-10-297146Budget
3870914978.002025-04-292276Actual
9563306.002023-01-277636Actual
30576436.002024-09-289016Actual
295311400.002022-07-305366Budget
3746674.002025-03-296846Actual
2881380.002022-07-307746Budget
37481234.002025-03-298946Actual
6137133.002022-10-296526Actual
2601250.002024-05-288516Actual
240061453.002024-03-286156Actual
2104051.002023-12-308456Actual
1596586479.002023-07-301576Actual
36289197.002025-02-276736Actual
4007380.002022-08-298046Budget
838681.002022-12-306726Actual
1200529962.002023-03-293476Actual
373811557.002025-03-296216Actual
2299160.002024-02-278346Actual
632699500.002022-10-295666Budget
2109424008.002023-12-302476Actual
20993-282.002023-12-309136Actual
35109151.002025-01-276526Actual
1064350.002023-02-278326Budget
189101434725.002023-10-291036Actual
22067760.002024-01-277666Actual
3745397.002025-03-298536Actual
1830117.002022-06-299256Actual
351859.002025-01-279646Actual
1711104.002022-06-297436Actual
1065429.002023-02-279426Actual
17994231.002023-09-296566Actual
1688566.002023-08-297136Actual
2839720.002024-07-298256Actual
13034217.002023-04-298156Actual
6222276.002022-10-299036Actual
3862777.002025-04-298346Actual
1299480.002023-04-298546Budget
23956213.002024-03-286536Actual
7235380.002022-11-298116Budget
2408018622.002024-03-282876Actual
294576.002022-07-308956Actual
271241531.002024-06-286216Actual
628470.002022-10-296756Budget
25049102.002024-04-288156Actual
23919231.002024-03-288916Actual
608318600.002022-10-296016Budget
21976167.002024-01-276736Actual
10611950.002023-02-276126Budget
138583093.002023-05-296136Actual
21940302.002024-01-279216Actual
2609156.002024-05-288346Actual
9501200.002023-01-276626Budget
1393512979.002023-05-295266Actual
10574120.002023-02-276816Actual
513765.002022-09-298346Actual
740770.002022-11-296756Budget
1797929.002023-09-298556Actual
614347.002022-10-296826Actual
9638688.002023-01-276156Actual
34078864.002024-12-297666Actual
108121300.002023-02-276266Budget
15793223.002023-07-306516Actual
967236.002023-01-278456Actual
2498229009.002024-04-286036Actual
277511.002022-07-306926Actual
3526541631.002025-01-273276Actual
107081900.002023-02-276146Budget
1699557252.002023-08-291376Actual
159558.002023-07-309666Actual
26096313.002024-05-289046Actual
3291816.002024-11-286956Actual
1790166.002023-09-298926Actual
3902142.002022-08-297426Actual
28611560.002022-07-306246Actual
16836499.002023-08-298016Actual
414468230.002022-08-291576Actual
401029.002022-08-298246Actual
9533176.002023-01-278726Actual
34038209.002024-12-296556Actual
138841567.002023-05-296146Actual
1187456.002023-03-299446Actual
18004363.002023-09-297766Actual
1786932.002023-09-298216Actual
562-74.002022-05-299126Actual
9517184.002023-01-277726Actual
4056164.002022-08-298156Actual
192194386.002022-06-293976Actual
50078112.002022-09-296026Actual

Generated 2025-06-28 11:51:27.644 UTC