[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3410134541.002024-12-281476Actual
4987511.002022-09-288016Actual
6214140.002022-10-288336Actual
2800117.002022-07-298726Actual
3862777.002025-04-288346Actual
14952198.002023-06-286566Actual
1076612.002023-02-266956Actual
108111262.002023-02-266266Actual
168743.002023-08-289626Actual
1693550.002023-08-286856Actual
1192129.002023-03-289456Actual
1700924969.002023-08-283376Actual
9597280.002023-01-266646Budget
28444433301.002024-07-28676Actual
12884200.002023-04-287726Budget
391857.002022-08-288426Actual
842036.002022-12-299426Actual
720524800.002022-11-286016Budget
10631100.002023-02-267626Budget
36232421.002025-02-266516Actual
37548395269.002025-03-28476Actual
199131000.002023-11-286126Actual
631696.002022-10-289056Actual
3176016.002024-10-279636Actual
230021287.002024-02-266256Actual
34046155.002024-12-287656Actual
1200529962.002023-03-283476Actual
4035100.002022-08-286656Budget
6298222.002022-10-287756Actual
1597630067.002023-07-293276Actual
741240.002022-11-287156Budget
14876249.002023-06-287636Actual
169224336.002022-06-286036Actual
9561122.002023-01-267436Actual
1597724969.002023-07-293376Actual
3864180.002025-04-286756Actual
22085224487.002024-01-26476Actual
21044181.002023-12-299056Actual
3406520066.002024-12-286066Actual
25029139.002024-04-278946Actual
12820380.002023-04-286516Budget
107081900.002023-02-266146Budget
283272322615.002024-07-281036Actual
1685394.002023-08-286626Actual
34055277.002024-12-288756Actual
745115132.002022-11-286066Actual
16898208.002023-08-288936Actual
2209920008.002024-01-262876Actual
843836.002022-12-296936Actual
29582483.002024-08-278066Actual
4000200.002022-08-287646Budget
547200.002022-05-288026Budget
10845100.002023-02-268366Budget
1063562.002023-02-267826Actual
3396849.002024-12-287826Actual
32883569.002024-11-279236Actual
2958684.002024-08-278466Actual
6248200.002022-10-287646Budget
6175139.002022-10-289226Actual
2727828.002024-06-278266Actual
1616200.002022-06-287616Budget
752014934.002022-11-282876Actual
1893094.002023-10-288436Actual
10616174.002023-02-266526Actual
854360.002022-12-297856Budget
9577117.002023-01-268436Actual
32889270.002024-11-276646Actual
10579220.002023-02-267316Budget
3283042451.002024-11-271226Actual
3750557.002025-03-288556Actual
7393238.002022-11-289246Actual
117843000.002023-03-286136Budget
38605349.002025-04-288936Actual
1810200.002022-06-287756Budget
2848120.002022-07-298536Actual
14920179.002023-06-286556Actual
3866442.002025-04-285466Actual
35249302391.002025-01-26676Actual
385312493.002025-04-286216Actual
10862244102.002023-02-26476Actual
2830646.002024-07-286726Actual
17938137.002023-09-286646Actual
7327168.002022-11-287836Actual
2192439.002024-01-267116Actual
506118.002022-05-288416Actual
6380230.002022-10-289766Actual
13895293.002023-05-287746Actual
160929.002022-06-286916Actual
11940355.002023-03-286566Actual
362853296.002025-02-266136Actual
7529102252.002022-11-283976Actual
1714263.002022-06-287636Actual
763218.002022-05-289066Actual
25097348283.002024-04-27676Actual
8370-254.002022-12-299116Actual
18947118.002023-10-287346Actual
609729.002022-10-286916Actual
34033428.002024-12-289246Actual
35208172.002025-01-269056Actual
26102746.002024-05-276256Actual
3289230.002024-11-276946Actual
1685716.002023-08-287126Actual
30618188.002024-09-277336Actual
11865100.002023-03-288446Budget
1307835.002023-04-287166Actual
282539.002022-07-297136Actual
191117074.002022-06-282476Actual
2609156.002024-05-278346Actual
23022216.002024-02-269056Actual
39821435.002022-08-286146Actual
559200.002022-05-288726Budget
839126.002022-12-297126Actual
2837683.002022-07-298036Actual
5179179.002022-09-288156Actual
2839482.002024-07-287856Actual
738393.002022-11-288346Actual
521550.002022-05-286126Budget
962280.002023-01-268346Budget
28384157.002024-07-286556Actual
1628100.002022-06-288316Budget
3753534.002025-03-288266Actual
18461335.002022-06-286166Actual
2956112838.002024-08-275266Actual
10679322.002023-02-267636Actual
2962328031.002024-08-274676Actual
1888410649.002023-10-286026Actual
10668234.002023-02-266736Actual
3517869.002025-01-268446Actual
1697073.002023-08-287266Actual
8528111.002022-12-296756Actual
23967519.002024-03-278036Actual
7235380.002022-11-288116Budget
189094.002023-10-289626Actual
396440.002022-08-288236Budget
29519136.002024-08-277446Actual
19022301.002023-10-289766Actual
6339156.002022-10-286666Actual
6119100.002022-10-288416Budget
16985-252.002023-08-289166Actual
8468368.002022-12-299236Actual
159314406.002023-07-296366Actual
15795105.002023-07-296716Actual
1595747500.002023-07-299966Actual
8466276.002022-12-299036Actual
22111-42114.002024-01-264676Actual
329766567.002024-11-27876Actual
29571333.002024-08-276666Actual
63788257.002022-10-289466Actual
29580464.002024-08-277766Actual
3739893.002025-03-288516Actual
1793414466.002023-09-286046Actual
22021307.002024-01-269246Actual
2730840030.002024-06-273276Actual
1887659.002023-10-288516Actual
302814629.002022-07-292876Actual
128181905.002023-04-286216Actual
36325261.002025-02-268146Actual
26017452.002024-05-279216Actual
129601900.002023-04-286146Budget
3393653.002024-12-287116Actual
1394929.002023-05-287166Actual
14976909.002023-06-289766Actual
508840.002022-09-288236Budget
28292118.002024-07-288416Actual
19954495.002023-11-288036Actual
1598618820.002023-07-2910076Actual
1305553802.002023-04-285466Actual
2601975272.002024-05-271226Actual
23035230.002024-02-266566Actual
1695090.002023-08-288956Actual
11715345.002023-03-288116Actual
3634177.002025-02-266756Actual
33995536.002024-12-287736Actual
13831668.002023-05-286226Actual
859136.002022-12-297166Actual
1387484.002023-05-288336Actual
8588127.002022-12-296866Actual
1191759.002023-03-288956Actual
1482974.002023-06-288516Actual
3065457.002024-09-278546Actual
6359100.002022-10-287866Budget
15952244.002023-07-299066Actual
10735319.002023-02-268146Actual
16833240.002023-08-287616Actual
35242-270.002025-01-269166Actual
11693416.002023-03-286616Actual
738477.002022-11-288446Actual
10582280.002023-02-267616Budget
10759100.002023-02-266556Budget
6110480.002022-10-288016Budget
5731700.002022-05-286236Budget
3866219581.002025-04-285266Actual
303821349.002022-07-294076Actual
31798151.002024-10-277656Actual
2949156.002024-08-277136Actual
10723153.002023-02-267346Actual
3739799.002025-03-288416Actual
16914148.002023-08-287646Actual
1829-70.002022-06-289156Actual
35109151.002025-01-266526Actual
8488198.002022-12-297346Actual
282752281.002024-07-286116Actual
9735170.002023-01-269066Actual
16986421.002023-08-289266Actual
36359-188.002025-02-269156Actual
28325153.002024-07-289226Actual
30219604.002022-07-291876Actual
2298110.002024-02-266946Actual
2293332.002024-02-267826Actual
75886.002022-05-288566Actual
16852104.002023-08-286526Actual
159714378.002023-07-292376Actual
19990291.002023-11-289246Actual
279923.002022-07-298526Actual
3281134.002024-11-276916Actual
9640382.002023-01-266256Actual
1397563635.002023-05-281376Actual
5712497.002022-05-286136Actual
2202932.002024-01-266856Actual
32895166.002024-11-277446Actual
840716.002022-12-298226Actual
13022127.002023-04-287356Actual
9645100.002023-01-266656Budget
1303860.002023-04-288356Budget
39841000.002022-08-286246Budget
49611800.002022-09-286116Budget
179960.002022-06-286856Budget
3511955.002025-01-267826Actual
32968598.002024-11-279266Actual
8418-87.002022-12-299126Actual
1582041.002023-07-296526Actual
3861590.002025-04-286746Actual
2615811.002024-05-279666Actual
294804.002024-08-279626Actual
18367300.002022-06-285366Actual
2107086.002023-12-298466Actual
18988177.002023-10-289256Actual
634760.002022-10-287166Budget
507170.002022-09-287136Budget
291760.002022-07-296856Budget
8483113.002022-12-296846Actual
3747981.002025-03-288546Actual
3638883.002025-02-268566Actual
2619128801.002024-05-2710076Actual
11915176.002023-03-288756Actual
2106996.002023-12-298366Actual
3872240830.002025-04-284076Actual
637191.002022-05-287646Actual

Generated 2025-06-27 04:25:56.086 UTC