[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642240430.002025-03-254076Actual
4965355.002022-10-256516Actual
7746077.002022-06-24776Actual
7471380.002022-12-257266Budget
1397315160.002023-06-24776Actual
108111262.002023-03-256266Actual
2834547.002024-08-248236Actual
158721786.002023-08-256146Actual
3526132615.002025-02-222476Actual
2308124441.002024-03-243476Actual
2846100.002022-08-258436Budget
29506-422.002024-09-239136Actual
17918179.002023-10-257436Actual
40861928.002022-09-246166Actual
31689266.002024-11-237316Actual
178464.002022-07-259446Actual
3281253.002024-12-247116Actual
11900200.002023-04-247756Budget
23014291.002024-03-248056Actual
31776228.002024-11-238146Actual
750347500.002022-12-259966Actual
2302718695.002024-03-245366Actual
2730840030.002024-07-243276Actual
13933206.002023-06-249256Actual
12831220.002023-05-257316Budget
22916-220.002024-03-249116Actual
16906197.002023-09-246546Actual
106099300.002023-03-256026Budget
2839960.002024-08-248456Actual
18005106.002023-10-257866Actual
24996529.002024-05-248036Actual
13022127.002023-05-257356Actual
2407921970.002024-04-232476Actual
950715.002023-02-226926Actual
291923.002022-08-257156Actual
20984524.002024-01-258036Actual
3067949.002024-10-248456Actual
4995103.002022-10-258416Actual
414710180.002022-09-242076Actual
526214391.002022-10-25776Actual
84291500.002023-01-256236Budget
27597.002022-08-259616Actual
190480142.002022-07-251576Actual
129592319.002023-05-256146Actual
1604280.002022-07-256616Budget
3966136.002022-09-248336Actual
1307686.002023-05-256866Actual
9552100.002023-02-226736Budget
23048263.002024-03-248166Actual
746682.002022-12-256866Actual
340111352.002025-01-246246Actual
25080111.002024-05-247866Actual
27197520.002024-07-248736Actual
7419176.002022-12-257756Actual
13048210.002023-05-259256Actual
520617400.002022-10-256066Budget
23022216.002024-03-249056Actual
31765186.002024-11-236646Actual
3858425502.002025-05-256036Actual
168658.002023-09-248226Actual
5248380.002022-10-258766Budget
25023180.002024-05-248146Actual
10664480.002023-03-256536Budget
38534200.002025-05-256716Actual
26004144.002024-06-237616Actual
28302683.002024-08-246126Actual
3996220.002022-09-247346Budget
2790100.002022-08-258126Budget
10862244102.002023-03-25476Actual
3871100.002022-09-248416Budget
2726100.002022-08-256816Budget
339301793.002025-01-246216Actual
2504041.002024-05-246856Actual
13931154.002023-06-249056Actual
294291777.002024-09-236116Actual
12998149.002023-05-258946Actual
38580276.002025-05-259226Actual
1899421804.002022-07-25676Actual
13044200.002023-05-258756Budget
32896202.002024-12-247646Actual
1383288.002023-06-246526Actual
10837131.002023-03-257866Actual
1188929.002023-04-246856Actual
10617100.002023-03-256626Budget
1399528910.002023-06-244076Actual
3069097870.002024-10-245666Actual
2960246479.002024-09-231476Actual
626280.002022-11-248446Budget
3861153.002022-09-247816Actual
3638792.002025-03-258466Actual
2722811.002024-07-249646Actual
3637464.002025-03-256866Actual
108699604.002023-03-251876Actual
9473550.002023-02-228016Budget
4761200.002022-06-246216Budget
958914170.002023-02-226046Actual
1606135.002022-07-256716Actual
168466.002022-07-258926Actual
528421571.002022-10-254076Actual
29556120.002024-09-238956Actual
3171412.002024-11-236926Actual
1184326.002023-04-246946Actual
751163776.002022-12-251476Actual
94501900.002023-02-226216Budget
35180312.002025-02-228746Actual
179351782.002023-10-256146Actual
491100.002022-06-247416Budget
26177237774.002024-06-232976Actual
37484480.002025-04-249246Actual
513273.002022-06-249016Actual
1994724.002023-12-256936Actual
3640715731.002025-03-252076Actual
3847135.002022-09-246816Actual
295766400.002022-08-255666Budget
318214278.002024-11-236366Actual
409790.002022-09-246866Budget
168242729.002023-09-246216Actual
51682.002022-06-249416Actual
1481022604.002023-07-256016Actual
2845217459.002024-08-242076Actual
29580464.002024-09-237766Actual
1890011.002023-11-248226Actual
29612247386.002024-09-232976Actual
12822280.002023-05-256616Budget
36238263.002025-03-257316Actual
2109830934.002024-01-253276Actual
63273500.002022-11-245766Budget
50611300.002022-10-256236Budget
1390159.002023-06-248446Actual
36288387.002025-03-256636Actual
3968100.002022-09-248436Budget
856811240.002023-01-255366Actual
210476.002024-01-259656Actual
1078668.002023-03-258356Actual
691200.002022-06-248156Budget
32932109.002024-12-248956Actual
864520237.002023-01-253276Actual
9586360.002023-02-229236Actual
16826315.002023-09-246616Actual
169947869.002023-09-24876Actual
37571177986.002025-04-243976Actual
3626143.002025-03-256726Actual
25117102582.002024-05-243776Actual
3012215700.002022-08-2510166Budget
18682135.002022-07-257666Actual
11775144.002023-04-249026Actual
184092016.002022-07-255666Actual
24936152.002024-05-247316Actual
5036139.002022-10-258126Actual
16913157.002023-09-247446Actual
38689451.002025-05-258766Actual
1078950.002023-03-258556Budget
865222906.002023-01-254076Actual
1312916900.002023-05-252476Actual
5225380.002022-10-257266Budget
36232421.002025-03-256516Actual
49641500.002022-10-256216Budget
11868380.002023-04-248746Budget
30176911.002022-08-25876Actual
857318100.002023-01-256066Budget
513530.002022-10-258246Budget
9759132096.002023-02-222976Actual
34014127.002025-01-246746Actual
10678181.002023-03-257436Actual
31842346.002024-11-239066Actual
10828220.002023-03-257366Budget
2501350.002024-05-246746Actual
2819380.002022-08-256636Budget
272832.002022-08-257116Actual
10573100.002023-03-256816Budget
20014141.002023-12-259056Actual
10716100.002023-03-256746Budget
41631334567.002022-09-244376Actual
3861015142.002025-05-256046Actual
3174199.002024-11-236836Actual
4731800.002022-06-246116Budget
31811259.002024-11-239256Actual
1989329.002023-12-257116Actual
2742280.002022-08-258116Budget
191117074.002022-07-252476Actual
9597280.002023-02-226646Budget
2955116.002024-09-238256Actual
55240.002022-06-248326Budget
20927361.002024-01-257716Actual
7239100.002022-12-258316Budget
293517.002022-08-258256Actual
2613794.002024-06-236766Actual
504350.002022-10-258426Budget
16835124.002023-09-247816Actual
2398550.002024-04-236846Actual
29588451.002024-09-238766Actual
38570262.002025-05-258026Actual
6089280.002022-11-246516Budget
177130.002022-07-258246Budget
612185.002022-11-248516Actual
1290383.002023-05-259026Actual
374621014.002025-04-246246Actual
2392311.002024-04-239616Actual
7366237.002022-12-257346Actual
740200.002022-06-247466Budget
4008280.002022-09-248146Budget
26088259.002024-06-238046Actual
31835284.002024-11-238166Actual
4022-168.002022-09-249146Actual
671100.002022-06-246656Budget
31704560.002024-11-239216Actual
17923347.002023-10-258136Actual
2209412609.002024-02-222076Actual
3411839513.002025-01-243876Actual
52021800.002022-10-255466Budget
11977180.002023-04-249066Actual
1584180.002023-08-259226Actual
10695112.002023-03-258536Actual
1638-174.002022-07-259116Actual
31709602.002024-11-236226Actual
2298038.002024-03-246846Actual
31844462.002024-11-239266Actual
2292447.002024-03-246626Actual
861489.002023-01-258566Actual
8431280.002023-01-256536Budget
1685101.002022-07-259026Actual
1498612485.002023-07-251876Actual
1389019.002023-06-246946Actual
27231817.002024-07-246256Actual
1826200.002022-07-258756Budget
4999410.002022-10-258716Actual
36421177986.002025-03-253976Actual
3745397.002025-04-248536Actual
1306120600.002023-05-256066Budget
28324-92.002024-08-249126Actual
38589172.002025-05-256736Actual
62782.002022-06-246846Actual
2926129.002022-08-257656Actual
35096102.002025-02-228316Actual
3410714978.002025-01-242276Actual
96911621.002023-02-226166Actual
16914148.002023-09-247646Actual
2095362.002024-01-257626Actual
2000015.002023-12-257156Actual
950368.002023-02-226726Actual
6127288.002022-11-249216Actual
31748160.002024-11-237836Actual
1889585.002023-11-247626Actual
2833655.002024-08-246936Actual
966256.002023-02-227856Actual
4112150.002022-09-247866Actual
414257358.002022-09-241376Actual
12843317.002023-05-258116Actual
2923128.002022-08-257456Actual
83302100.002023-01-256116Budget
96838050.002023-02-225266Actual
13992112002.002023-06-243776Actual
412290.002022-09-248466Budget
29607158561.002024-09-232176Actual
3861666.002025-05-256846Actual
37558164326.002025-04-242176Actual

Generated 2025-07-24 18:07:53.612 UTC