[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5653.002022-05-279626Actual
26071-469.002024-05-269136Actual
21044181.002023-12-289056Actual
11853380.002023-03-277746Budget
505625272.002022-09-276036Actual
30571125.002024-09-268316Actual
3514275.002025-01-257136Actual
491100.002022-05-277416Budget
8405200.002022-12-288126Budget
954326780.002023-01-256036Actual
30656151.002024-09-268946Actual
2969280.002022-07-286666Budget
31702420.002024-10-269016Actual
7423200.002022-11-278056Budget
756100.002022-05-278466Budget
1178328500.002023-03-276036Budget
21995528.002024-01-259236Actual
832725506.002022-12-286016Actual
7506217286.002022-11-27476Actual
3519584.002025-01-257356Actual
3745299.002025-03-278436Actual
189961252.002023-10-276266Actual
61384.002022-05-279436Actual
1295820600.002023-04-276046Budget
753021794.002022-11-274076Actual
2979431.002022-07-287266Actual
2394974.002024-03-269226Actual
6107480.002022-10-277716Budget
9712103.002023-01-257466Actual
15805279.002023-07-288116Actual
1749100.002022-06-276746Budget
37383265.002025-03-276616Actual
52311800.002022-09-277666Budget
25029139.002024-04-268946Actual
5171131.002022-09-277656Actual
1863949.002022-06-277266Actual
10696100.002023-02-258536Budget
3742339.002025-03-278326Actual
85176.002022-12-289646Actual
15793223.002023-07-286516Actual
19922130.002023-11-277426Actual
1387667.002023-05-278536Actual
29513203.002024-08-266646Actual
24002-192.002024-03-269146Actual
1694646.002023-08-278356Actual
23020227.002024-02-258756Actual
14859111.002023-06-279026Actual
28429300.002024-07-278166Actual
272041939.002024-06-266146Actual
2617533870.002024-05-262476Actual
5250149.002022-09-278966Actual
410047.002022-08-277166Actual
6174-83.002022-10-279126Actual
2763550.002022-07-286126Budget
22021307.002024-01-259246Actual
7242443.002022-05-276366Actual
1686479.002023-08-278126Actual
863630604.002022-12-281976Actual
407951600.002022-08-275666Budget
119234516.002023-03-275266Actual
375606184.002025-03-272376Actual
278371.002022-07-287626Actual
20925186.002023-12-287416Actual
279183.002022-07-288126Actual
733340.002022-11-278236Actual
401670.002022-08-278546Budget
7496110.002022-11-278966Actual
12983128.002023-04-277846Actual
11806550.002023-03-277736Budget
9607220.002023-01-257346Budget
10835380.002023-02-257766Budget
1296982.002023-04-276846Actual
2958429.002024-08-268266Actual
11965275.002023-03-278166Actual
38608716.002025-04-279236Actual
1673135.002022-06-278126Actual
28405310.002024-07-279256Actual
5174200.002022-09-277756Budget
25082270.002024-04-268166Actual
303323947.002022-07-283476Actual
8587100.002022-12-286866Budget
14999198269.002023-06-273576Actual
17928454.002023-09-278736Actual
2104051.002023-12-288456Actual
29612247386.002024-08-262976Actual
17866125.002023-09-277816Actual
30709259.002024-09-268166Actual
1294236.002023-04-278236Actual
2837683.002022-07-288036Actual
139971615814.302023-05-274376Actual
1587922.002023-07-287146Actual
11946100.002023-03-276866Budget
6348380.002022-10-277266Budget
6271313.002022-10-279246Actual
200174.002023-11-279656Actual
1789732.002023-09-278326Actual
12923200.002023-04-276836Budget
2949036.002024-08-266936Actual
27226-295.002024-06-269146Actual
3872038663.002025-04-273876Actual
7372450.002022-11-277746Actual
1171730.002023-03-278216Budget
8484100.002022-12-286846Budget
2831066.002024-07-277326Actual
640337196.002022-10-273476Actual
38603123.002025-04-278536Actual
14913203.002023-06-279046Actual
3927176.002022-08-279226Actual
840716.002022-12-288226Actual
33951-360.002024-12-279116Actual
1686-81.002022-06-279126Actual
10819100.002023-02-256766Budget
180013.002022-06-276956Actual
3178713460.002024-10-266056Actual
1385725116.002023-05-276036Actual
975815391.002023-01-252876Actual
502994.002022-09-277626Actual
37426174.002025-03-278726Actual
12952246.002023-04-279036Actual
2838816.002024-07-276956Actual
13951142.002023-05-277366Actual
1482881.002023-06-278416Actual
546209.002022-05-278026Actual
750347500.002022-11-279966Actual
3170673330.002024-10-261226Actual
9572401.002023-01-258136Actual
6410311853.002022-10-274676Actual
1348433105.002023-05-269376Actual
11762100.002023-03-278126Budget
3872240830.002025-04-274076Actual
352606123.002025-01-252376Actual
11851200.002023-03-277646Budget
738674.002022-11-278546Actual
3952100.002022-08-277436Budget
385312493.002025-04-276216Actual
7243109.002022-11-278516Actual
7341585.002022-11-278736Actual
317341323613.002024-10-261136Actual
415492513.002022-08-273176Actual
25117102582.002024-04-263776Actual
2881380.002022-07-287746Budget
631050.002022-10-278456Budget
33994298.002024-12-277636Actual
35094299.002025-01-258116Actual
1289640.002023-04-278426Budget
148672806.002023-06-276236Actual
38619130.002025-04-277346Actual
1500131298.002023-06-273876Actual
1197374.002023-03-278566Actual
729146.002022-05-276766Actual
28151700.002022-07-286236Budget
13117448277.002023-04-27676Actual
14825256.002023-06-278116Actual
363371919.002025-02-256156Actual
8611100.002022-12-288366Budget
280238.002022-07-288926Actual
2100277.002023-12-286846Actual
612345.002022-05-279236Actual
159226.002023-07-289656Actual
1797346.002023-09-277856Actual
159314406.002023-07-286366Actual
21016302.002023-12-288746Actual
1186286.002023-03-278346Actual
37547316575.002025-03-2710166Actual
35258159130.002025-01-252176Actual
3524647500.002025-01-259966Actual
1389920.002023-05-278246Actual
853181.002022-12-286856Actual
23918416.002024-03-268716Actual
7272100.002022-11-277426Budget
3168870.002024-10-267116Actual
316812239.002024-10-266116Actual
23919231.002024-03-268916Actual
6197254.002022-10-277336Actual
16852104.002023-08-276526Actual
841344.002022-12-288526Actual
968412900.002023-01-255266Budget
974939992.002023-01-251476Actual
239002721.002024-03-266216Actual
189094.002023-10-279626Actual
865192139.002022-12-283976Actual
11735950.002023-03-276126Budget
28438519.002024-07-279266Actual
10699186.002023-02-258936Actual
13992112002.002023-05-273776Actual
2401216.002024-03-266956Actual
7473220.002022-11-277366Budget
31809194.002024-10-269056Actual
510179.002022-09-279436Actual
35189120.002025-01-256556Actual
15855119.002023-07-287436Actual
25088189.002024-04-268966Actual
2827300.002022-07-287336Budget
639717945.002022-10-272476Actual
10840280.002023-02-258166Budget
11714280.002023-03-278116Budget
13963177.002023-05-278966Actual
13968778.002023-05-279766Actual
17007116185.002023-08-273176Actual
2901280.002022-07-289246Actual
20040221.002023-11-278166Actual
1733203.002022-06-278936Actual
53155.002022-05-276826Actual
5120220.002022-09-277346Budget
18879216.002023-10-279016Actual
631934.002022-10-279456Actual
8582280.002022-12-286566Budget
27258112975.002024-06-265666Actual
119983367.002023-03-272376Actual
594154.002022-05-277836Actual
2194248856.002024-01-251226Actual
166490.002022-06-277626Budget
527721794.002022-09-273276Actual
26008181.002024-05-268116Actual
9500200.002023-01-256526Budget
4053265.002022-08-278056Actual
30699102.002024-09-266866Actual
21042227.002023-12-288756Actual
2507327.002024-04-266966Actual
17975104.002023-09-278156Actual
1198012381.002023-03-279466Actual
528421571.002022-09-274076Actual
12935200.002023-04-277836Budget
38697279740.002025-04-2710166Actual
1085947500.002023-02-259966Actual
61297.002022-10-279616Actual
2203263.002024-01-257356Actual
2619023796.002024-05-264676Actual
1489916.002023-06-277146Actual
149611425.002023-06-277666Actual
34012281.002024-12-276546Actual
2394576.002024-03-268726Actual
33998412.002024-12-278136Actual
11879788.002023-03-276156Actual
8433280.002022-12-286636Budget
37515107728.002025-03-275666Actual
10877132096.002023-02-252976Actual
6104228.002022-10-277616Actual
17431856.002022-06-276246Actual
2616864054.002024-05-261576Actual
6373351.002022-10-278766Actual
952751.002023-01-258326Actual
158967.002023-07-289646Actual
3861015142.002025-04-276046Actual
10602156.002023-02-258916Actual
13893141.002023-05-277446Actual
20055353202.002023-11-27676Actual
522073.002022-09-276866Actual
17970165.002023-09-277456Actual
3410317287.002024-12-271876Actual

Generated 2025-06-26 07:37:41.646 UTC