[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1296982.002023-04-266846Actual
14927183.002023-06-267456Actual
1594869.002023-07-278466Actual
30603207.002024-09-259026Actual
2736426.002022-07-277716Actual
2838114168.002024-07-266056Actual
8624356.002022-12-279766Actual
12922117.002023-04-266836Actual
7415127.002022-11-267456Actual
504100.002022-05-268316Budget
2511526574.002024-04-253476Actual
3290127.002024-11-258246Actual
8483113.002022-12-276846Actual
3626414.002025-02-247126Actual
37418186.002025-03-267726Actual
9607220.002023-01-247346Budget
764-174.002022-05-269166Actual
514152.002022-09-268546Actual
280577.002022-07-279226Actual
7215200.002022-11-266716Budget
8463585.002022-12-278736Actual
274431.002022-07-278216Actual
31833113.002024-10-257866Actual
512177.002022-05-268916Actual
9723280.002023-01-248166Budget
38553459.002025-04-269216Actual
28291135.002024-07-268316Actual
22898110.002024-02-246716Actual
38689451.002025-04-268766Actual
13996350000.002023-05-264276Actual
128151905.002023-04-266116Actual
2739127.002022-07-277816Actual
351331062911.002025-01-241136Actual
4096100.002022-08-266766Budget
35172302.002025-01-247746Actual
138369.002023-05-266926Actual
31811259.002024-10-259256Actual
10731100.002023-02-247846Budget
3642041637.002025-02-243876Actual
11728-199.002023-03-269116Actual
2503411051.002024-04-256056Actual
13000-182.002023-04-269146Actual
9679-67.002023-01-249156Actual
520617400.002022-09-266066Budget
31729135.002024-10-259026Actual
37483-288.002025-03-269146Actual
12846109.002023-04-268316Actual
2197130391.002024-01-246036Actual
8379807.002022-12-276226Actual
2109830934.002023-12-273276Actual
11726162.002023-03-268916Actual
18013160.002023-09-268966Actual
8367480.002022-12-278716Budget
38621167.002025-04-267646Actual
181950.002022-06-268356Budget
20002138.002023-11-267456Actual
2829170.002022-07-277436Actual
18911859957.002023-10-261136Actual
25122-49545.002024-04-254676Actual
5237501.002022-09-268066Actual
10627120.002023-02-247326Budget
3070030.002024-09-256966Actual
10816280.002023-02-246566Budget
271232806.002024-06-256116Actual
36393479.002025-02-249266Actual
1295722604.002023-04-266046Actual
85718700.002022-12-275766Budget
130037.002023-04-269646Actual
416222906.002022-08-264076Actual
3755478977.002025-03-261576Actual
1191436.002023-03-268556Actual
10683200.002023-02-247836Budget
2955116.002024-08-258256Actual
1642114378.002022-06-261226Actual
2101222.002023-12-278246Actual
40780.002022-08-265466Budget
13106131.002023-04-268966Actual
21074307.002023-12-279066Actual
13089380.002023-04-267766Budget
1886380.002022-06-268766Budget
1586492.002023-07-278536Actual
1897752.002023-10-267856Actual
29585102.002024-08-258366Actual
10687380.002023-02-248136Budget
8610112.002022-12-278366Actual
1297080.002023-04-266846Budget
5073220.002022-09-267336Budget
28339202.002024-07-267436Actual
2204234.002024-01-248556Actual
37437517.002025-03-266536Actual
10740105.002023-02-248446Actual
1301925.002023-04-267156Actual
4088950.002022-08-266266Budget
29533396.002024-08-259246Actual
210218.002023-12-279646Actual
14832291.002023-06-269016Actual
17867509.002023-09-268016Actual
2194935.002024-01-246826Actual
3292943.002024-11-258456Actual
12900200.002023-04-268726Budget
33934127.002024-12-266816Actual
3412038028.002024-12-264076Actual
7328200.002022-11-267836Budget
1801710.002023-09-269666Actual
28429300.002024-07-268166Actual
2096362.002023-12-278926Actual
2954070.002024-08-256756Actual
3635460.002025-02-248456Actual
352116.002025-01-249656Actual
83292551.002022-12-276116Actual
3181690882.002024-10-255666Actual
1895743.002023-10-268546Actual
29433125.002024-08-256716Actual
294050.002022-07-278456Budget
1172398.002023-03-268516Actual
38549485.002025-04-268716Actual
731100.002022-05-266866Budget
20012151.002023-11-268756Actual
962761.002023-01-248546Actual
1383855.002023-05-267326Actual
2729780714.002024-06-251576Actual
14989116370.002023-06-262176Actual
1088247535.002023-02-243576Actual
15874144.002023-07-276546Actual
31700485.002024-10-258716Actual
3405262.002024-12-268356Actual
619436.002022-10-266936Actual
37448582.002025-03-268036Actual
54450.002022-05-267826Budget
21042227.002023-12-278756Actual
1750182.002022-06-266746Actual
1745280.002022-06-266546Budget
1307686.002023-04-266866Actual
622238.002022-05-266546Actual
13897331.002023-05-268046Actual
414337489.002022-08-261476Actual
1701333753.002023-08-263876Actual
13812172.002023-05-267416Actual
17964116.002023-09-266656Actual
742260.002022-11-267856Budget
29611500.002022-07-276166Budget
2841221039.002024-07-266066Actual
2841098035.002024-07-265666Actual
1393512979.002023-05-265266Actual
182138.002022-06-268456Actual
9533176.002023-01-248726Actual
3630917.002025-02-249636Actual
38630312.002025-04-268746Actual
8497100.002022-12-277846Budget
27134428.002024-06-257716Actual
34039190.002024-12-266656Actual
11805620.002023-03-267736Actual
1199289065.002023-03-261576Actual
29656900.002022-07-276366Budget
19007755.002023-10-267666Actual
28402151.002024-07-268956Actual
8417109.002022-12-279026Actual
21008302.002023-12-277746Actual
138851371.002023-05-266246Actual
3755655087.002025-03-261976Actual
5027100.002022-09-267426Budget
35164183.002025-01-246646Actual
1893710.002023-10-269636Actual
27311268365.002024-06-253576Actual
1791536.002023-09-266936Actual
23983125.002024-03-256646Actual
15909245.002023-07-277756Actual
34032-257.002024-12-269146Actual
15951159.002023-07-278966Actual
317631110.002024-10-256246Actual
4032100.002022-08-266556Budget
170179970.002023-08-264676Actual
1894629.002023-10-267146Actual
15921232.002023-07-279256Actual
10636211.002023-02-248026Actual
294811308707.002024-08-251036Actual
10774120.002023-02-247656Actual
728950.002022-11-268426Budget
2870100.002022-07-276846Budget
37480347.002025-03-268746Actual
4095151.002022-08-266766Actual
514843.002022-09-269446Actual
15860315.002023-07-278136Actual
375182060.002025-03-266166Actual
1789828.002023-09-268426Actual
3862962.002025-04-268546Actual
9742231400.002023-01-2410166Budget
36338960.002025-02-246256Actual
3074133566.002024-09-253376Actual
305821003.002024-09-256126Actual
3185617287.002024-10-251876Actual
850665.002022-12-278446Actual
2952870.002024-08-258546Actual
2006724688.002023-11-262476Actual
1493550.002023-06-268456Actual
3856200.002022-08-267616Budget
192451056.002022-06-264676Actual
55440.002022-05-268426Actual
339301793.002024-12-266216Actual
2721133.002024-06-257146Actual
704109.002022-05-269056Actual
249832679.002024-04-256136Actual
116892405.002023-03-266216Actual
1604280.002022-06-266616Budget
12854137.002023-04-268916Actual
165360.002022-06-266726Budget
17913167.002023-09-266736Actual
2006313109.002023-11-262076Actual
23918416.002024-03-258716Actual
5156100.002022-09-266556Budget
27276456.002024-06-258066Actual
70371.002022-05-268956Actual
328861781.002024-11-256146Actual
31758-391.002024-10-259136Actual
60871500.002022-10-266216Budget
29529347.002024-08-258746Actual
2725920467.002024-06-255766Actual
277160.002022-07-276726Budget
1596113963.002023-07-27776Actual
30650209.002024-09-258146Actual
2407439785.002024-03-251976Actual
8354550.002022-12-278016Budget
2722280.002022-07-276616Budget
13806275.002023-05-266616Actual
29544102.002024-08-257356Actual
6304200.002022-10-268156Budget
7475129.002022-11-267466Actual
28289379.002024-07-268116Actual
1701528043.002023-08-264076Actual
3525457454.002025-01-241576Actual
3179364.002024-10-256856Actual
1068940.002023-02-248236Budget
32996164602.002024-11-253976Actual
3067949.002024-09-258456Actual
26057168.002024-05-257336Actual
3638529.002025-02-248266Actual
13071223.002023-04-266666Actual
106632300.002023-02-246236Budget
35224116.002025-01-246866Actual
10780300.002023-02-248056Actual
1584529838.002023-07-276036Actual
1894385.002023-10-266746Actual
3738629.002025-03-266916Actual
6201400.002022-05-266246Budget
27172-122.002024-06-259126Actual
30706389.002024-09-257766Actual
3741422.002025-03-267126Actual
139971615814.302023-05-264376Actual
24015146.002024-03-257456Actual
182044.002022-06-268356Actual
6250372.002022-10-267746Actual
975815391.002023-01-242876Actual
38550224.002025-04-268916Actual
2297312.002024-02-249636Actual
180898.002022-06-267656Actual
2300578.002024-02-246756Actual

Generated 2025-06-25 19:58:31.227 UTC