[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1888  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18942172.002023-11-246646Actual
13919141.002023-06-247456Actual
22905337.002024-03-247716Actual
613111232.002022-11-246026Actual
953470.002023-02-228926Actual
3742531.002025-04-248526Actual
7495351.002022-12-258766Actual
13108-161.002023-05-259166Actual
744126.002022-12-259456Actual
10629168.002023-03-257426Actual
19943240.002023-12-256536Actual
2394414.002024-04-238526Actual
731100.002022-06-246866Budget
7375100.002022-12-257846Budget
5280126538.002022-10-253576Actual
219419.002024-02-229616Actual
3519962.002025-02-227856Actual
1201313715.002023-04-2410076Actual
2971177.002022-08-256766Actual
293074.002022-08-257856Actual
391764.002022-09-248326Actual
19938791201.002023-12-251036Actual
518110.002022-10-258256Budget
295311400.002022-08-255366Budget
38677107.002025-05-257266Actual
5190234.002022-10-258756Actual
37477102.002025-04-248346Actual
8398200.002023-01-257726Budget
13868202.002023-06-247636Actual
2712224865.002024-07-246016Actual
2604083.002024-06-238726Actual
12980385.002023-05-257746Actual
28434382.002024-08-248766Actual
961593.002023-02-227846Actual
37383265.002025-04-246616Actual
27160104.002024-07-247626Actual
3059953.002024-10-248426Actual
16827157.002023-09-246716Actual
69316.002022-06-248256Actual
27151800.002022-08-256116Budget
37542-324.002025-04-249166Actual
9675200.002023-02-228756Budget
686200.002022-06-247756Budget
27312214938.002024-07-243776Actual
24032239.002024-04-235466Actual
8333287.002023-01-256516Actual
32833690.002024-12-246226Actual
1997250.002023-12-256846Actual
5090100.002022-10-258336Budget
29522102.002024-09-237846Actual
16894106.002023-09-248336Actual
14911227.002023-07-258746Actual
5062287.002022-10-256536Actual
32948140.002024-12-246766Actual
628921.002022-11-247156Actual
26096313.002024-06-239046Actual
29572165.002024-09-236766Actual
27169208.002024-07-248726Actual
27127125.002024-07-246716Actual
950818.002023-02-227126Actual
855172.002023-01-258356Actual
30577-349.002024-10-249116Actual
30638225.002024-10-246546Actual
8587100.002023-01-256866Budget
18959000.002022-07-259966Actual
5259539102.002022-10-2510166Actual
3738629.002025-04-246916Actual
221101890986.002024-02-224376Actual
17866125.002023-10-257816Actual
1890330.002023-11-248526Actual
182435.002022-07-258556Actual
28366208.002024-08-247646Actual
29502122.002024-09-238536Actual
1076260.002023-03-256756Budget
13878162.002023-06-248936Actual
14901115.002023-07-257446Actual
8482148.002023-01-256746Actual
31685200.002024-11-236716Actual
8392111.002023-01-257326Actual
3183981.002024-11-238566Actual
1598129457.002023-08-253876Actual
1904927465.002023-11-244076Actual
9522139.002023-02-228126Actual
3626776.002025-03-257626Actual
22020-184.002024-02-229146Actual
1763380.002022-07-257746Budget
18952257.002023-11-248046Actual
17994231.002023-10-256566Actual
2105816.002024-01-256966Actual
23072114313.002024-03-242176Actual
10596104.002023-03-258416Actual
10670176.002023-03-256836Actual
26089160.002024-06-238146Actual
7420200.002022-12-257756Budget
37523145.002025-04-246766Actual
32835122.002024-12-246626Actual
340614529.002025-01-245266Actual
10863392642.002023-03-25676Actual
31748160.002024-11-237836Actual
975815391.002023-02-222876Actual
1693722.002023-09-247156Actual
6189331.002022-11-246636Actual
1286068105.002023-05-251226Actual
180334378.002023-10-252376Actual
1189140.002023-04-247156Budget
35264163303.002025-02-223176Actual
32957136.002024-12-247866Actual
24039279.002024-04-236566Actual
35230930.002025-02-227666Actual
1660100.002022-07-257326Budget
733440.002022-12-258236Budget
220819.002024-02-229666Actual
8607280.002023-01-258166Budget
3526722649.002025-02-223476Actual
52302758.002022-10-257666Actual
64730.002022-06-248246Budget
37548395269.002025-04-24476Actual
3637389.002025-03-256766Actual
28458242580.002024-08-242976Actual
20014141.002023-12-259056Actual
31772168.002024-11-237646Actual
3941280.002022-09-246636Budget
1080370000.002023-03-255666Budget
293517.002022-08-258256Actual
9726100.002023-02-228366Budget
36421177986.002025-03-253976Actual
220509066.002024-02-225366Actual
12936164.002023-05-257836Actual
179361039.002023-10-256246Actual
24003320.002024-04-239246Actual
5035280.002022-10-258026Budget
1890139.002023-11-248326Actual
835840.002023-01-258216Budget
20980161.002024-01-257436Actual
177130.002022-07-258246Budget
8526218.002023-01-256656Actual
4998480.002022-10-258716Budget
1499726424.002023-07-253376Actual
385852878.002025-05-256136Actual
30746140131.002024-10-243976Actual
29477132.002024-09-239026Actual
386703231.002025-05-256366Actual
1898586.002023-11-248956Actual
8601380.002023-01-257766Budget
4065234.002022-09-248756Actual
26070586.002024-06-239036Actual
10734280.002023-03-258146Budget
2614029.002024-06-237166Actual
177590.002022-07-258446Budget
11955160.002023-04-247466Actual
37456384.002025-04-249036Actual
30647312.002024-10-247746Actual
130871196.002023-05-257666Actual
250683761.002024-05-246366Actual
8378850.002023-01-256126Budget
170759.002022-07-257136Actual
158463061.002023-08-256136Actual
8461100.002023-01-258536Budget
10584468.002023-03-257716Actual
19970128.002023-12-256646Actual
362312224.002025-03-256216Actual
306888356.002024-10-245366Actual
1786154.002023-10-257116Actual
4050200.002022-09-247756Budget
2494322.002024-05-248216Actual
55736.002022-06-248526Actual
31750405.002024-11-238136Actual
7423200.002022-12-258056Budget
259951017.002024-06-236216Actual
1685862.002023-09-247326Actual
14893788.002023-07-256246Actual
10626101.002023-03-257326Actual
34029347.002025-01-248746Actual
16437410.002022-07-256026Actual
3284284.002024-12-247626Actual
4983480.002022-10-257716Budget
1684098.002023-09-248416Actual
7677.002022-06-249666Actual
7521126762.002022-12-252976Actual
1989329.002023-12-257116Actual
2098992.002024-01-258536Actual
392151.002022-09-248526Actual
3171341.002024-11-236826Actual
1390915070.002023-06-246056Actual
36378137.002025-03-257366Actual
36271103.002025-03-258126Actual
13083220.002023-05-257366Budget
1872107.002022-07-257866Actual
28370253.002024-08-248146Actual
3525914978.002025-02-222276Actual
2885380.002022-08-258046Budget
52005391.002022-10-255366Actual
4980200.002022-10-257616Budget
3299223216.002024-12-243476Actual
37454554.002025-04-248736Actual
271792726.002024-07-246236Actual
15866236.002023-08-258936Actual
192023367.002022-07-253876Actual
12931306.002023-05-257636Actual
394624.002022-09-246936Actual
3412325510.002025-01-2410076Actual
2846544186.002024-08-243876Actual
513273.002022-06-249016Actual
15803113.002023-08-257816Actual
1788630.002023-10-256826Actual
3855414.002025-05-259616Actual
1694257.002023-09-247856Actual
11848138.002023-04-247446Actual
139111082.002023-06-246256Actual
289291.002022-08-258446Actual
415215696.002022-09-242876Actual
23971105.002024-04-238436Actual
2003235.002023-12-257166Actual
19899421.002023-12-258016Actual
317621269.002024-11-236146Actual
28443325510.002024-08-24476Actual
9570648.002023-02-228036Actual
184092016.002022-07-255666Actual
2947111.002024-09-238226Actual
95461607.002023-02-226236Actual
25037116.002024-05-246556Actual
2000813.002023-12-258256Actual
1597321593.002023-08-252876Actual
28466166200.002024-08-243976Actual
2294267.002024-03-249026Actual
27217471.002024-07-248046Actual
13920123.002023-06-247656Actual
52071500.002022-10-256166Budget
106109508.002023-03-256026Actual
1193220600.002023-04-246066Budget
3059468.002024-10-247826Actual
2846100.002022-08-258436Budget
26115130.002024-06-238156Actual
13074114.002023-05-256766Actual
14995104149.002023-07-253176Actual
26161205288.002024-06-2310166Actual
3870110.002022-09-248416Actual
415944341.002022-09-243776Actual
6333741.002022-11-246266Actual
52853479464.002022-10-254376Actual
2954070.002024-09-236756Actual
16418.002022-07-259616Actual
18887118.002023-11-246526Actual
6373351.002022-11-248766Actual
24046166.002024-04-237366Actual
2722811.002024-07-249646Actual
14931242.002023-07-258056Actual
41503367.002022-09-242376Actual
17958230.002023-10-259246Actual
3632972.002025-03-258546Actual
55630.002022-06-248526Budget
12869100.002023-05-256626Budget
966710.002023-02-228256Budget
34020198.002025-01-247646Actual
640578265.002022-11-243776Actual
1300511800.002023-05-256056Budget

Generated 2025-07-24 17:33:32.809 UTC