[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1802769022.002024-02-041576Actual
85667500.002023-05-075266Budget
847215600.002023-05-076046Budget
37547316575.002025-08-0410166Actual
17882662.002024-02-046226Actual
240048.002024-08-039646Actual
14965223.002023-11-048166Actual
7327168.002023-04-067836Actual
965888.002023-06-047656Actual
37440179.002025-08-046836Actual
180334378.002024-02-042376Actual
1793312.002024-02-049636Actual
16971700.002022-11-046236Budget
7372450.002023-04-067746Actual
1391471.002023-10-046756Actual
3395315.002025-05-069616Actual
375518058.002025-08-04876Actual
1793414466.002024-02-046046Actual
282762535.002024-12-046216Actual
94482100.002023-06-046116Budget
516630.002023-02-047156Budget
11952218.002023-08-047366Actual
28286556.002024-12-047716Actual
850870.002023-05-078546Budget
1732480.002022-11-048736Budget
1796559.002024-02-046756Actual
26042121.002024-10-039026Actual
1855125.002022-11-046766Actual
34090-245.002025-05-069166Actual
3183629.002025-03-058266Actual
3514150.002025-06-046936Actual
2205422152.002024-06-036066Actual
37482360.002025-08-049046Actual
29448451.002025-01-038716Actual
1601280.002022-11-046516Budget
16888277.002024-01-047636Actual
6117100.002023-03-068316Budget
15933150.002023-12-056666Actual
35242-270.002025-06-049166Actual
4994100.002023-02-048416Budget
865021951.002023-05-073876Actual
1399330685.002023-10-043876Actual
165531.002022-11-046826Actual
9486185.002023-06-048916Actual
41324761.002023-01-049466Actual
30714382.002025-02-038766Actual
16913157.002024-01-047446Actual
10761100.002023-07-056656Budget
7240118.002023-04-068416Actual
13953870.002023-10-047666Actual
1291027209.002023-09-046036Actual
4096100.002023-01-046766Budget
3168027273.002025-03-056016Actual
20012151.002024-04-058756Actual
35174364.002025-06-048046Actual
10729380.002023-07-057746Budget
401580.002023-01-048446Budget
954326780.002023-06-046036Actual
1629111.002022-11-048316Actual
1487239.002023-11-046936Actual
2854400.002022-12-059236Actual
630066.002023-03-067856Actual
8466276.002023-05-079036Actual
32962115.002025-04-058466Actual
138543.002023-10-049626Actual
744380.002022-10-047766Budget
24039279.002024-08-036566Actual
28295298.002024-12-048916Actual
28443325510.002024-12-04476Actual
34087382.002025-05-068766Actual
1086663019.002023-07-051376Actual
797350000.002022-10-044276Actual
1729100.002022-11-048536Budget
387233705947.002025-09-044376Actual
9569550.002023-06-048036Budget
29497679.002025-01-038036Actual
277251.002022-12-056726Actual
1297080.002023-09-046846Budget
12842280.002023-09-048116Budget
8450169.002023-05-077836Actual
38587370.002025-09-046536Actual
2901280.002022-12-059246Actual
3640010311.002025-07-05776Actual
2960171710.002025-01-031376Actual
1580981.002023-12-058516Actual
31764204.002025-03-056546Actual
165179.002022-11-046626Actual
24052199.002024-08-038166Actual
8346118.002023-05-077416Actual
3060925768.002025-02-036036Actual
23021140.002024-07-048956Actual
2303879.002024-07-046866Actual
13868202.002023-10-047636Actual
9614100.002023-06-047846Budget
1788541.002024-02-046726Actual
2194794.002024-06-036626Actual
7404100.002023-04-066656Budget
516417.002023-02-046956Actual
30683193.002025-02-039056Actual
1088126110.002023-07-053476Actual
50582527.002023-02-046136Actual
2729311729.002024-11-03776Actual
3872529624.002025-09-0410076Actual
1590296.002023-12-056756Actual
12987280.002023-09-048146Budget
3176773.002025-03-056846Actual
272832.002022-12-057116Actual
19968965.002024-04-056246Actual
3634177.002025-07-056756Actual
3059953.002025-02-038426Actual
740659.002023-04-066756Actual
1496964.002023-11-048566Actual
96911621.002023-06-046166Actual
2932200.002022-12-058056Budget
950818.002023-06-047126Actual
9488-226.002023-06-049116Actual
580158.002022-10-046836Actual
15860315.002023-12-058136Actual
2954870.002025-01-037856Actual
3181820845.002025-03-056066Actual
1685862.002024-01-047326Actual
950480.002023-06-046726Budget
2602943.002024-10-037326Actual
2308385046.002024-07-043776Actual
1700213.002022-11-046636Actual
130861600.002023-09-047666Budget
5065280.002023-02-046636Budget
184092016.002022-11-045666Actual
1061978.002023-07-056726Actual
7212380.002023-04-066516Budget
2495742.002024-09-036526Actual
339842966.002025-05-066136Actual
2999116.002022-12-058466Actual
1769283.002022-11-048146Actual
50601516.002023-02-046236Actual
2510439785.002024-09-031976Actual
1800983.002024-02-048366Actual
7273166.002023-04-067426Actual
22043151.002024-06-038756Actual
5225380.002023-02-047266Budget
30663699.002025-02-036256Actual
36345116.002025-07-057356Actual
38632259.002025-09-049046Actual
2494660.002024-09-038516Actual
1788850.002022-11-046156Budget
32964451.002025-04-058766Actual
5702300.002022-10-046136Budget
375733742422.002025-08-044376Actual
1892830.002024-03-058236Actual
1890139.002024-03-058326Actual
3070030.002025-02-036966Actual
16846466.002024-01-049216Actual
7244527.002023-04-068716Actual
15874144.002023-12-056546Actual
29440428.002025-01-037716Actual
5063280.002023-02-046536Budget
2497218.002024-09-038426Actual
1498739785.002023-11-041976Actual
3298017287.002025-04-051876Actual
8592380.002023-05-077266Budget
743875.002023-04-069056Actual
19908-242.002024-04-059116Actual
19909403.002024-04-059216Actual
11940355.002023-08-046566Actual
2725118.002022-12-056816Actual
27301158561.002024-11-032176Actual
13044200.002023-09-048756Budget
26021667.002024-10-036126Actual
1398926424.002023-10-043376Actual
63273500.002023-03-065766Budget
1691555521.002022-11-041136Actual
22035144.002024-06-037756Actual
405960.002023-01-048356Budget
11712480.002023-08-048016Budget
293859.002022-12-058356Actual
24065255540.002024-08-0310166Actual
2867100.002022-12-056746Budget
2947430.002025-01-038526Actual
3962372.002023-01-048136Actual
22080370.002024-06-039266Actual
12943128.002023-09-048336Actual
10574120.002023-07-056816Actual
27250109.002024-11-038956Actual
2403120443.002024-08-035266Actual
964741.002023-06-046756Actual
1496622.002023-11-048266Actual
9694901.002023-06-046266Actual
3942100.002023-01-046736Budget
7489100.002023-04-068366Budget
29523400.002025-01-038046Actual
2211218225.002024-06-0310076Actual
8430358.002023-05-076536Actual
8601380.002023-05-077766Budget
22916-220.002024-07-049116Actual
631240.002023-03-068556Budget
10711196.002023-07-056546Actual
1075311362.002023-07-056056Actual
36283832857.002025-07-051136Actual
6191169.002023-03-066736Actual
2837290.002024-12-048346Actual
10748-193.002023-07-059146Actual
3403410.002025-05-069646Actual
636890.002023-03-068466Budget
28393260.002024-12-047756Actual
37564163153.002025-08-043176Actual
362821289157.002025-07-051036Actual
1295610.002023-09-049636Actual
117853037.002023-08-046136Actual
6271313.002023-03-069246Actual
220494533.002024-06-035266Actual
1792200.002022-11-046556Budget
587167.002022-10-047436Actual
27215366.002024-11-037746Actual
181258.002022-11-047856Actual
1189140.002023-08-047156Budget
7399950.002023-04-066156Budget
28323115.002024-12-049026Actual
1631100.002022-11-048416Budget
2724840.002024-11-038556Actual
31797136.002025-03-057456Actual
19951219.002024-04-057636Actual
182250.002022-11-048456Budget
9598198.002023-06-046646Actual
3755344323.002025-08-041476Actual
701234.002022-10-048756Actual
2845017287.002024-12-041876Actual
4114480.002023-01-048066Budget
1582137.002023-12-056626Actual
641116000.002023-03-0610076Actual
108657852.002023-07-05876Actual
131283367.002023-09-042376Actual
840955.002023-05-078326Actual
10851410.002023-07-058766Actual
11693416.002023-08-046616Actual
3181536.002025-03-055466Actual
351068413.002025-06-046026Actual
3178064.002025-03-058546Actual
38633-207.002025-09-049146Actual
14857151.002023-11-048726Actual
1284990.002023-09-048416Budget
385569563.002025-09-046026Actual
959015600.002023-06-046046Budget
3625558234.002025-07-051226Actual
26102746.002024-10-036256Actual
35143293.002025-06-047336Actual
3639647500.002025-07-059966Actual
4137217300.002023-01-0410166Budget
32988216162.002025-04-052976Actual
30658-186.002025-02-039146Actual
34096244745.002025-05-06476Actual

Generated 2025-11-03 14:00:50.787 UTC