[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-08-287736Actual
24020175.002024-03-278156Actual
2504744.002024-04-277856Actual
108007392.002023-02-265266Actual
843980.002022-12-297136Budget
28426407.002024-07-287766Actual
31695351.002024-10-278116Actual
1580629.002023-07-298216Actual
28459155013.002024-07-283176Actual
2613115195.002024-05-276066Actual
284468666.002024-07-28876Actual
35240220.002025-01-268966Actual
294557722.002024-08-276026Actual
6257280.002022-10-288146Budget
733440.002022-11-288236Budget
6154220.002022-10-287726Actual
32914157.002024-11-276556Actual
28436389.002024-07-289066Actual
2199097.002024-01-268536Actual
9521225.002023-01-268026Actual
6314200.002022-10-288756Budget
27132133.002024-06-277416Actual
2191621022.002024-01-266016Actual
238992449.002024-03-276116Actual
3284834.002024-11-278326Actual
21104112664.002023-12-293976Actual
950660.002023-01-266826Budget
27194150.002024-06-278336Actual
3010155.002022-07-299766Actual
5236480.002022-09-288066Budget
2007830067.002023-11-284076Actual
973171.002023-01-268566Actual
692162.002022-05-288156Actual
743240.002022-11-288456Budget
375191803.002025-03-286266Actual
16974320.002023-08-287766Actual
11904207.002023-03-288056Actual
23088-63566.002024-02-264676Actual
740659.002022-11-286756Actual
4047100.002022-08-287656Budget
158991577.002023-07-296256Actual
5093100.002022-09-288536Budget
16869113.002023-08-288726Actual
34081426.002024-12-288066Actual
23956213.002024-03-276536Actual
1196627.002023-03-288266Actual
26114209.002024-05-278056Actual
6181502.002022-05-286146Actual
1393927039.002023-05-285766Actual
6340200.002022-10-286666Budget
30716293.002024-09-279066Actual
28379408.002024-07-289246Actual
7345-216.002022-11-289136Actual
3861153.002022-08-287816Actual
385301994.002025-04-286116Actual
3746674.002025-03-286846Actual
177483.002022-06-288446Actual
20981249.002023-12-297636Actual
8364100.002022-12-298516Budget
6231974.002022-10-286246Actual
55346.002022-05-288326Actual
2097846.002023-12-297136Actual
11839100.002023-03-286746Budget
12943128.002023-04-288336Actual
37396116.002025-03-288316Actual
31740136.002024-10-276736Actual
38650336.002025-04-288056Actual
11795200.002023-03-286836Budget
49641500.002022-09-286216Budget
9469547.002023-01-267716Actual
24931209.002024-04-276616Actual
1194853.002023-03-287166Actual
1176650.002023-03-288326Budget
72082100.002022-11-286116Budget
11987432359.002023-03-28676Actual
20939331.002023-12-299216Actual
28442276502.002024-07-2810166Actual
24992130.002024-04-277436Actual
18988177.002023-10-289256Actual
577380.002022-05-286636Budget
15917227.002023-07-298756Actual
8419145.002022-12-299226Actual
22080370.002024-01-269266Actual
16832181.002023-08-287416Actual
1496779.002023-06-288366Actual
32833690.002024-11-276226Actual
117862300.002023-03-286236Budget
526551574.002022-09-281476Actual
2511327465.002024-04-273276Actual
1991596.002023-11-286526Actual
527414781.002022-09-282876Actual
340371070.002024-12-286256Actual
149501342.002023-06-286266Actual
2094576.002023-12-296526Actual
302718119.002022-07-292476Actual
4105220.002022-08-287366Budget
13045103.002023-04-288956Actual
24941361.002024-04-278016Actual
27161736.002022-07-296116Actual
3870482910.002025-04-281576Actual
10628200.002023-02-267426Budget
1301765.002023-04-286856Actual
3748510.002025-03-289646Actual
50582527.002022-09-286136Actual
32921141.002024-11-277456Actual
741240.002022-11-287156Budget
1590421.002023-07-296956Actual
1994683.002023-11-286836Actual
2201475.002024-01-268346Actual
1086412172.002023-02-26776Actual
164073.002022-06-289416Actual
28334246.002024-07-286736Actual
37401386.002025-03-289016Actual
7464109.002022-11-286766Actual
19953123.002023-11-287836Actual
1188929.002023-03-286856Actual
9458152.002023-01-266816Actual
3876165.002022-08-288916Actual
7343176.002022-11-288936Actual
21931226.002024-01-268116Actual
851911830.002022-12-296056Actual
36393479.002025-02-269266Actual
6261114.002022-10-288346Actual
2608229.002024-05-277146Actual
1852280.002022-06-286566Budget
2739127.002022-07-297816Actual
1594391.002023-07-297866Actual
2006510817.002023-11-282276Actual
2210325454.002024-01-263376Actual
37444193.002025-03-287436Actual
7322100.002022-11-287436Budget
38634345.002025-04-289246Actual
11703270.002023-03-287316Actual
6105200.002022-10-287616Budget
19924146.002023-11-287726Actual
1197374.002023-03-288566Actual
12885170.002023-04-287726Actual
6276950.002022-10-286156Budget
303561833.002022-07-293776Actual
8618150.002022-12-298966Actual
3632626.002025-02-268246Actual
210839626.002023-12-29776Actual
2497218.002024-04-278426Actual
24065255540.002024-03-2710166Actual
1700422423.002023-08-282476Actual
855540.002022-12-298556Budget
1898012.002023-10-288256Actual
7496110.002022-11-288966Actual
628100.002022-05-286846Budget
11916200.002023-03-288756Budget
5237501.002022-09-288066Actual
9571380.002023-01-268136Budget
63321500.002022-10-286166Budget
10817280.002023-02-266666Budget
3631019871.002025-02-266046Actual
24997327.002024-04-278136Actual
6380230.002022-10-289766Actual
18014246.002023-09-289066Actual
12928237.002023-04-287336Actual
1891224865.002023-10-286036Actual
19945116.002023-11-286736Actual
26061104.002024-05-277836Actual
2730214681.002024-06-272276Actual
13920123.002023-05-287656Actual
1312068586.002023-04-281376Actual
616210.002022-10-288226Budget
614162.002022-10-286726Actual
4028950.002022-08-286156Budget
7368200.002022-11-287446Budget
38631168.002025-04-288946Actual
96931100.002023-01-266266Budget
11872-137.002023-03-289146Actual
496100.002022-05-287816Budget
9471159.002023-01-267816Actual
401491.002022-08-288446Actual
3398328903.002024-12-286036Actual
117794.002023-03-289626Actual
1873100.002022-06-287866Budget
27180491.002024-06-276536Actual
24086147426.002024-03-273576Actual
2302718695.002024-02-265366Actual
2952525.002024-08-278246Actual
35170133.002025-01-267446Actual
1990127.002023-11-288216Actual
782109144.002022-05-282176Actual
84221209727.002022-12-291036Actual
848640.002022-12-297146Budget
1065062.002023-02-268926Actual
768135.002022-05-289766Actual
5127280.002022-09-287746Budget
31798151.002024-10-277656Actual
3409211.002024-12-289666Actual
12948103.002023-04-288536Actual
39351815.002022-08-286136Actual
839040.002022-12-297126Budget
7799604.002022-05-281876Actual
3523529.002025-01-268266Actual
1887095.002023-10-287816Actual
30563208.002024-09-277316Actual
22019230.002024-01-269046Actual
172343.002022-06-288236Actual
392151.002022-08-288526Actual
19943240.002023-11-286536Actual
30718391.002024-09-279266Actual
23057406.002024-02-269266Actual
2408525895.002024-03-273476Actual
944524800.002023-01-266016Budget
28280162.002024-07-286816Actual
3513428159.002025-01-266036Actual
8468368.002022-12-299236Actual
37420186.002025-03-288026Actual
139101392.002023-05-286156Actual
191481801.002022-06-283176Actual
9653120.002023-01-267356Budget
2617533870.002024-05-272476Actual
2004369.002023-11-288466Actual
2510052764.002024-04-271376Actual
752417156.002022-11-283376Actual
1289736.002023-04-288426Actual
5064261.002022-09-286636Actual
3284710.002024-11-278226Actual
1496392.002023-06-287866Actual
23991272.002024-03-277746Actual
1171635.002023-03-288216Actual
1769283.002022-06-288146Actual
50089600.002022-09-286026Budget
179596.002023-09-289646Actual
1489115371.002023-06-286046Actual
1071596.002023-02-266746Actual
328062022.002024-11-276216Actual
23028862.002024-02-265466Actual
2200388.002024-01-266846Actual
11975380.002023-03-288766Budget
1482974.002023-06-288516Actual
3861015142.002025-04-286046Actual
3299223216.002024-11-273476Actual
975230604.002023-01-261976Actual
639497697.002022-10-282176Actual
3870914978.002025-04-282276Actual
7249363.002022-11-289216Actual

Generated 2025-06-27 17:58:33.376 UTC