[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746830.002025-09-157146Actual
23982138.002024-09-146546Actual
518751.002023-03-188556Actual
30629520.002025-03-178736Actual
1186286.002023-09-158346Actual
2308295546.002024-08-153576Actual
3012215700.002023-01-1610166Budget
2831280.002023-01-167636Budget
1682935.002024-02-156916Actual
159619800.002022-12-166016Budget
840620.002023-06-188226Budget
3292714.002025-05-178256Actual
14823104.002023-12-167816Actual
643380.002022-11-158046Budget
1057780.002023-08-167116Budget
281123000.002023-01-166036Budget
14857151.002023-12-168726Actual
3068716712.002025-03-175266Actual
25088189.002024-10-158966Actual
1899243261.002024-04-165666Actual
1702200.002022-12-166736Budget
22917367.002024-08-159216Actual
1582630.002024-01-167326Actual
27275118.002024-12-157866Actual
35155290.002025-07-168936Actual
3945100.002023-02-156836Budget
389719.002023-02-156926Actual
11812401.002023-09-158136Actual
31752143.002025-04-168336Actual
40771.002023-02-155466Actual
2110529488.002024-06-174076Actual
34058-159.002025-06-179156Actual
24052199.002024-09-148166Actual
168466.002022-12-168926Actual
636890.002023-04-178466Budget
6170234.002023-04-178726Actual
6191169.002023-04-176736Actual
632582898.002023-04-175666Actual
284068.002025-01-159656Actual
13028200.002023-10-167756Budget
11837234.002023-09-156646Actual
3950182.002023-02-157336Actual
2763550.002023-01-166126Budget
3056132.002025-03-176916Actual
21016302.002024-06-178746Actual
1989219.002024-05-176916Actual
41081118.002023-02-157666Actual
2104146.002024-06-178556Actual
10581100.002023-08-167416Budget
2962138428.002025-02-144076Actual
13887174.002023-11-156646Actual
16992393489.002024-02-15676Actual
1901483.002024-04-168466Actual
9630101.002023-07-168946Actual
2831710.002025-01-158226Actual
2821234.002023-01-166736Actual
3741252.002025-09-156826Actual
167640.002022-12-168326Budget
277160.002023-01-166726Budget
847215600.002023-06-186046Budget
30572112.002025-03-178416Actual
1088623573.002023-08-164076Actual
94501900.002023-07-166216Budget
2715384.002024-12-156626Actual
2611748.002024-11-148356Actual
1199289065.002023-09-151576Actual
23993353.002024-09-148046Actual
3630041.002025-08-168236Actual
15801200.002024-01-167616Actual
7431400.002022-11-157666Budget
340614529.002025-06-175266Actual
31848222214.002025-04-1610166Actual
3072511569.002025-03-17776Actual
11849100.002023-09-157446Budget
37509-194.002025-09-159156Actual
3519158.002025-07-166756Actual
626109.002022-11-156746Actual
2392954.002024-09-146626Actual
11884100.002023-09-156656Budget
351331062911.002025-07-161136Actual
26016-271.002024-11-149116Actual
11904207.002023-09-158056Actual
11788480.002023-09-156536Budget
2098899.002024-06-178436Actual
2000015.002024-05-177156Actual
13131125424.002023-10-162976Actual
1685610.002024-02-156926Actual
19990291.002024-05-179246Actual
6208550.002023-04-178036Budget
851911830.002023-06-186056Actual
1593557.002024-01-166866Actual
973171.002023-07-168566Actual
277251.002023-01-166726Actual
31789967.002025-04-166256Actual
28418157.002025-01-156766Actual
30640104.002025-03-176746Actual
2209154352.002024-07-151576Actual
745417.002022-11-157766Actual
1069040.002023-08-168236Actual
250594.002024-10-159656Actual
9609200.002023-07-167446Budget
738674.002023-05-188546Actual
751163776.002023-05-181476Actual
17870113.002024-03-178316Actual
1290383.002023-10-169026Actual
9575138.002023-07-168336Actual
34012281.002025-06-176546Actual
29487325.002025-02-146636Actual
23919231.002024-09-148916Actual
17984148.002024-03-179256Actual
8362138.002023-06-188416Actual
22025668.002024-07-156256Actual
2601975272.002024-11-141226Actual
18886874.002024-04-166226Actual
1488396.002023-12-168436Actual
352124361.002025-07-165266Actual
742151.002023-05-187856Actual
1798892985.002024-03-175666Actual
3075029624.002025-03-1710076Actual
17867509.002024-03-178016Actual
130037.002023-10-169646Actual
230331510.002024-08-156266Actual
8600438.002023-06-187766Actual
5236480.002023-03-188066Budget
2200388.002024-07-156846Actual
1685716.002024-02-157126Actual
61832100.002023-04-176136Budget
736423.002023-05-187146Actual
7276200.002023-05-187726Budget
7218146.002023-05-186816Actual
1184440.002023-09-157146Actual
25122-49545.002024-10-154676Actual
28427117.002025-01-157866Actual
14976909.002023-12-169766Actual
2202689.002024-07-156556Actual
482109.002022-11-156716Actual
3295030.002025-05-176966Actual
14953180.002023-12-166666Actual
50089600.002023-03-186026Budget
2827424706.002025-01-156016Actual
14964360.002023-12-168066Actual
13868202.002023-11-157636Actual
1701287580.002024-02-153776Actual
9608137.002023-07-167446Actual
306066.002025-03-179626Actual
3844280.002023-02-156616Budget
4034101.002023-02-156656Actual
38689451.002025-10-168766Actual
2756-179.002023-01-169116Actual
240697046.002024-09-14876Actual
10820114.002023-08-166766Actual
2200539.002024-07-157146Actual
9554100.002023-07-166836Budget
341212791099.002025-06-174376Actual
11840117.002023-09-156746Actual
27190155.002024-12-157836Actual
85991500.002023-06-187666Budget
2093123.002024-06-178216Actual
22898110.002024-08-156716Actual
19048110117.002024-04-163976Actual
12928237.002023-10-167336Actual
3512799.002025-07-168926Actual
1292651.002023-10-167136Actual
3861827.002025-10-167146Actual
864496234.002023-06-183176Actual
12830223.002023-10-167316Actual
5063280.002023-03-186536Budget
1192613549.002023-09-155366Actual
1289736.002023-10-168426Actual
25069273.002024-10-156566Actual
17876-287.002024-03-179116Actual
1303094.002023-10-167856Actual
1748280.002022-12-166646Budget
1197280.002023-09-158566Budget
1307835.002023-10-167166Actual
7231200.002023-05-187816Budget
1804732644.002024-03-174676Actual
2506292.002024-10-155466Actual
838917.002023-06-186926Actual
5075118.002023-03-187436Actual
2724840.002024-12-158556Actual
15954326.002024-01-169266Actual
955839.002023-07-167136Actual
20987115.002024-06-178336Actual
35233470.002025-07-168066Actual
2845217459.002025-01-152076Actual
733340.002023-05-188236Actual
964741.002023-07-166756Actual
31770139.002025-04-167346Actual
39342100.002023-02-156136Budget
14999198269.002023-12-163576Actual
3862962.002025-10-168546Actual
7342550.002023-05-188736Budget
32833690.002025-05-176226Actual
1750182.002022-12-166746Actual
1686-81.002022-12-169126Actual
1075072.002023-08-169446Actual
2395978.002024-09-146836Actual
35175225.002025-07-168146Actual
8510380.002023-06-188746Budget
86398321.002023-06-182276Actual
16881408.002024-02-156636Actual
800-58073.002022-11-154676Actual
23055305.002024-08-159066Actual
119959219.002023-09-152076Actual
841671.002023-06-188926Actual
3742782.002025-09-158926Actual
34050182.002025-06-178156Actual
15814420.002024-01-169216Actual
271319292.002023-01-166016Actual
22922346.002024-08-156226Actual
3171254.002025-04-166726Actual
11960117.002023-09-157866Actual
24951298.002024-10-159216Actual
2960171710.002025-02-141376Actual
21925162.002024-07-157316Actual
38553459.002025-10-169216Actual
31831879.002025-04-167666Actual
19938791201.002024-05-171036Actual
1693467.002024-02-156756Actual
13073100.002023-10-166766Budget
272301050.002024-12-156156Actual
96965233.002023-07-166366Actual
5261486547.002023-03-18676Actual
25036907.002024-10-156256Actual
1905218820.002024-04-1610076Actual
3878-202.002023-02-159116Actual
139971615814.302023-11-154376Actual
2000168.002024-05-177356Actual
11694280.002023-09-156616Budget
28463240599.002025-01-153576Actual
1596586479.002024-01-161576Actual
10728372.002023-08-167746Actual
200174.002024-05-179656Actual
19009104.002024-04-167866Actual
3859256.002025-10-167136Actual
27243232.002024-12-158056Actual
1591646.002024-01-168556Actual
5046176.002023-03-188726Actual
29612247386.002025-02-142976Actual
10573100.002023-08-166816Budget
2198735.002024-07-158236Actual
3631019871.002025-08-166046Actual
952420.002023-07-168226Budget
1064640.002023-08-168526Budget
2506522856.002024-10-156066Actual
158244.002024-01-166926Actual
18929105.002024-04-168336Actual
947740.002023-07-168216Actual
19969141.002024-05-176546Actual
61617200.002022-11-156046Budget
60851572.002023-04-176116Actual
2306864708.002024-08-151576Actual
18022355787.002024-03-17676Actual
69940.002022-11-158556Budget
736540.002023-05-187146Budget

Generated 2025-12-15 05:22:34.900 UTC