[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002024-02-047466Actual
5114100.002023-04-066746Budget
852970.002023-07-076756Budget
6193130.002023-05-066836Actual
63311482.002023-05-066166Actual
14820147.002024-01-047416Actual
635200.002022-12-047446Budget
504246.002023-04-068426Actual
3956480.002023-03-067736Budget
317331964299.002025-05-051036Actual
34106189981.002025-07-062176Actual
291657.002023-02-046856Actual
2712890.002025-01-036816Actual
7212380.002023-06-066516Budget
2969280.002023-02-046666Budget
611894.002023-05-068416Actual
1592316784.002024-02-045266Actual
74574389.002023-06-066366Actual
2729645350.002025-01-031476Actual
27163223.002025-01-038026Actual
1701528043.002024-03-054076Actual
19006137.002024-05-057466Actual
3740414.002025-10-049616Actual
3625994.002025-09-046526Actual
5224350.002023-04-067266Actual
27191661.002025-01-038036Actual
3861827.002025-11-047146Actual
32970429.002025-06-059766Actual
1684711.002024-03-059616Actual
4983480.002023-04-067716Budget
2911164.002023-02-046556Actual
512177.002022-12-048916Actual
3061587.002025-04-056836Actual
8604501.002023-07-078066Actual
316822798.002025-05-056216Actual
36313364.002025-09-046546Actual
1732480.002023-01-048736Budget
38672319.002025-11-046666Actual
2841116590.002025-02-035766Actual
272301050.002025-01-036156Actual
28458242580.002025-02-032976Actual
5082149.002023-04-067836Actual
297540.002023-02-046966Actual
636967.002023-05-068466Actual
19059604.002023-01-041876Actual
5100302.002023-04-069236Actual
32966448.002025-06-059066Actual
1719663.002023-01-048036Actual
2403120443.002024-10-035266Actual
528391764.002023-04-063976Actual
18867114.002024-05-057416Actual
303086845.002023-02-043176Actual
11799300.002023-10-047336Budget
54450.002022-12-047826Budget
32922117.002025-06-057656Actual
38686117.002025-11-048366Actual
8629423716.002023-07-07676Actual
10578223.002023-09-047316Actual
633157.002022-12-047346Actual
8482148.002023-07-076746Actual
9737226.002023-08-049266Actual
6356380.002023-05-067766Budget
6302280.002023-05-068056Budget
27306228168.002025-01-032976Actual
19922130.002024-06-057426Actual
74586500.002023-06-066366Budget
18481400.002023-01-046266Budget
19990291.002024-06-059246Actual
3012215700.002023-02-0410166Budget
742710.002023-06-068256Budget
13109268.002023-11-049266Actual
29488167.002025-03-056736Actual
2602943.002024-12-037326Actual
730200.002022-12-046766Budget
28384157.002025-02-036556Actual
32988216162.002025-06-052976Actual
1398926424.002023-12-043376Actual
11724468.002023-10-048716Actual
505231.002023-04-069426Actual
664850.002022-12-046156Budget
4047100.002023-03-067656Budget
37484480.002025-10-049246Actual
574380.002022-12-046536Budget
32822127.002025-06-058416Actual
33942606.002025-07-068016Actual
16988550.002024-03-059766Actual
864520237.002023-07-073276Actual
169224336.002023-01-046036Actual
2292524.002024-09-036726Actual
1299589.002023-11-048546Actual
1688445.002024-03-056936Actual
19934109.002024-06-059026Actual
2726954.002025-01-037166Actual
2738100.002023-02-047816Budget
54561.002022-12-047826Actual
12986307.002023-11-048146Actual
1691920.002024-03-058246Actual
239002721.002024-10-036216Actual
3405262.002025-07-068356Actual
722170.002023-06-067116Budget
31798151.002025-05-057656Actual
23056-244.002024-09-039166Actual
1582630.002024-02-047326Actual
159226.002024-02-049656Actual
1725200.002023-01-048336Budget
7799604.002022-12-041876Actual
7404100.002023-06-066656Budget
2724155.002023-02-046716Actual
10699186.002023-09-048936Actual
17014124400.002024-03-053976Actual
191523795.002023-01-043276Actual
6159280.002023-05-068026Budget
626470.002023-05-068546Budget
18887118.002024-05-056526Actual
386637.002023-03-068216Actual
165360.002023-01-046726Budget
6222276.002023-05-069036Actual
21016302.002024-07-068746Actual
32883569.002025-06-059236Actual
2000015.002024-06-057156Actual
1582839.002024-02-047626Actual
30559145.002025-04-056716Actual
37501202.002025-10-048156Actual
28339202.002025-02-037436Actual
3525517287.002025-08-041876Actual
12974220.002023-11-047346Budget
10664480.002023-09-046536Budget
34002116.002025-07-068536Actual
654351.002022-12-048746Actual
524590.002023-04-068466Budget
51994600.002023-04-065366Budget
31796124.002025-05-057356Actual
36348263.002025-09-047756Actual
28364195.002025-02-037346Actual
36305315.002025-09-048936Actual
731100.002022-12-046866Budget
29505528.002025-03-059036Actual
10850380.002023-09-048766Budget
3006-214.002023-02-049166Actual
131198965.002023-11-04876Actual
31841226.002025-05-058966Actual
7332380.002023-06-068136Budget
179609042.002024-04-056056Actual
3177971.002025-05-058446Actual
272960.002023-02-047116Budget
401670.002023-03-068546Budget
1393716926.002023-12-045466Actual
27252-134.002025-01-039156Actual
3856255.002025-11-046826Actual
1689684.002024-03-058536Actual
15813-252.002024-02-049116Actual
14937189.002024-01-048756Actual
2953512769.002025-03-056056Actual
23973416.002024-10-038736Actual
1489011.002024-01-049636Actual
119351300.002023-10-046266Budget
72519.002023-06-069616Actual
28340339.002025-02-037636Actual
2102214165.002024-07-066056Actual
148121623.002024-01-046216Actual
2844147500.002025-02-039966Actual
10696100.002023-09-048536Budget
1084980.002023-09-048566Budget
632582898.002023-05-065666Actual
41338.002023-03-069666Actual
9675200.002023-08-048756Budget
2717726565.002025-01-036036Actual
24939333.002024-11-037716Actual
229452.002024-09-039626Actual
2997100.002023-02-048366Budget
173793.002023-01-049436Actual
4012100.002023-03-068346Budget
3859256.002025-11-047136Actual
178808062.002024-04-056026Actual
8545334.002023-07-078056Actual
11803345.002023-10-047636Actual
1685101.002023-01-049026Actual
1313420326.002023-11-043376Actual
842036.002023-07-079426Actual
11978-144.002023-10-049166Actual
27208110.002025-01-036746Actual
279440.002023-02-048326Budget
7498-135.002023-06-069166Actual
305821003.002025-04-056126Actual
842427560.002023-07-076036Actual
1491713689.002024-01-046056Actual
31865159458.002025-05-053176Actual
220819.002024-08-039666Actual
3072978890.002025-04-051576Actual
328564.002025-06-059626Actual
329379483.002025-06-055266Actual
10586140.002023-09-047816Actual
17982111.002024-04-059056Actual
614347.002023-05-066826Actual
13887174.002023-12-046646Actual
2207571.002024-08-038566Actual
13082171.002023-11-047366Actual
13069280.002023-11-046566Budget
3862392.002025-11-047846Actual
23020227.002024-09-038756Actual
51495.002023-04-069646Actual
968762964.002023-08-045666Actual
6158254.002023-05-068026Actual
73521942.002023-06-066146Actual
15849168.002024-02-046636Actual
13107201.002023-11-049066Actual
2726019977.002025-01-036066Actual
17892116.002024-04-057726Actual
3636213438.002025-09-045266Actual
51964.002023-04-069656Actual
116882000.002023-10-046116Budget
2092898.002024-07-067816Actual
2735237.002023-02-047616Actual
38594153.002025-11-047436Actual
19010421.002024-05-058066Actual
8561-115.002023-07-079156Actual
13881332.002023-12-049236Actual
1890577.002024-05-058926Actual
159301261.002024-02-046266Actual
35269133927.002025-08-043776Actual
1381831.002023-12-048216Actual
7319220.002023-06-067336Budget
50541495532.002023-04-061036Actual
27312214938.002025-01-033776Actual
963449.002023-08-049446Actual
106078.002023-09-049616Actual
4019380.002023-03-068746Budget
2298771.002024-09-037846Actual
1389687.002023-12-047846Actual
24059199.002024-10-039066Actual
9485527.002023-08-048716Actual
2504218.002024-11-037156Actual
614270.002023-05-066726Budget
2303010386.002024-09-035766Actual
86403402.002023-07-072376Actual
18949131.002024-05-057646Actual
2501438.002024-11-036846Actual
603112.002022-12-048436Actual
1187611800.002023-10-046056Budget
11953220.002023-10-047366Budget
3853770.002025-11-047116Actual
23907234.002024-10-037316Actual
631240.002023-05-068556Budget
75004948.002023-06-069466Actual
117873037.002023-10-046236Actual
3846176.002023-03-066716Actual
15885299.002024-02-048046Actual
1717200.002023-01-047836Budget
36242155.002025-09-047816Actual
8596164.002023-07-077466Actual
3640247881.002025-09-041376Actual
31771135.002025-05-057446Actual
6214140.002023-05-068336Actual
2790100.002023-02-048126Budget
38541519.002025-11-047716Actual
2839482.002025-02-037856Actual

Generated 2026-01-04 03:27:00.790 UTC