[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-11-308366Budget
8464550.002023-01-318736Budget
27188312.002024-07-307636Actual
1188574.002023-04-306656Actual
1616200.002022-07-317616Budget
730200.002022-06-306766Budget
1895555.002023-11-308346Actual
37483-288.002025-04-309146Actual
6117100.002022-11-308316Budget
220494533.002024-02-285266Actual
1388967.002023-06-306846Actual
175341.002022-07-316946Actual
32873608.002024-12-308036Actual
1294236.002023-05-318236Actual
295111208.002024-09-296246Actual
302718119.002022-08-312476Actual
6244220.002022-11-307346Budget
35269133927.002025-02-283776Actual
3171518.002024-11-297126Actual
5142380.002022-10-318746Budget
33939289.002025-01-307616Actual
18984151.002023-11-308756Actual
1709300.002022-07-317336Budget
38718183511.002025-05-313576Actual
2196225.002024-02-288526Actual
416192513.002022-09-303976Actual
624223.002022-11-307146Actual
3285929469.002024-12-306036Actual
31740136.002024-11-296736Actual
11715345.002023-04-308116Actual
339811508328.002025-01-301036Actual
1714263.002022-07-317636Actual
4055200.002022-09-308156Budget
692162.002022-06-308156Actual
1666161.002022-07-317726Actual
1903339785.002023-11-301976Actual
106099300.002023-03-316026Budget
3512439.002025-02-288426Actual
10602156.002023-03-318916Actual
30604-166.002024-10-309126Actual
3871100.002022-09-308416Budget
631050.002022-11-308456Budget
2408018622.002024-04-292876Actual
7475129.002022-12-317466Actual
26016-271.002024-06-299116Actual
5001239.002022-10-319016Actual
7227280.002022-12-317616Budget
1082325.002023-03-316966Actual
11836200.002023-04-306546Budget
38594153.002025-05-317436Actual
22021307.002024-02-289246Actual
749268.002022-12-318566Actual
20029108.002023-12-316766Actual
3641133870.002025-03-312476Actual
29500153.002024-09-298336Actual
189141786.002023-11-306236Actual
3297831196.002024-12-301476Actual
743875.002022-12-319056Actual
1065195.002023-03-319026Actual
28288613.002024-08-308016Actual
26114209.002024-06-298056Actual
220974378.002024-02-282376Actual
3185110832.002024-11-29776Actual
3171674.002024-11-297326Actual
26124371.002024-06-299256Actual
27146447.002024-07-309216Actual
13904137.002023-06-308946Actual
1793312.002023-10-319636Actual
2107177.002024-01-318566Actual
12947100.002023-05-318536Budget
1305882568.002023-05-315666Actual
96355.002023-02-289646Actual
29538146.002024-09-296556Actual
2006313109.002023-12-312076Actual
1182810.002023-04-309636Actual
1077199.002023-03-317456Actual
5098226.002022-10-319036Actual
3291010.002024-12-309646Actual
25997153.002024-06-296616Actual
2831698.002024-08-308126Actual
974939992.002023-02-281476Actual
3185432857.002024-11-291476Actual
2303879.002024-03-306866Actual
32817153.002024-12-307816Actual
38622299.002025-05-317746Actual
1991687.002023-12-316626Actual
7746077.002022-06-30776Actual
32898106.002024-12-307846Actual
12968109.002023-05-316746Actual
501939.002022-10-316826Actual
17001120836.002023-09-302176Actual
2399767.002024-04-298446Actual
8463585.002023-01-318736Actual
3843346.002022-09-306616Actual
9629293.002023-02-288746Actual
210839626.002024-01-31776Actual
762142.002022-06-308966Actual
387106123.002025-05-312376Actual
77719991.002022-06-301476Actual
14927183.002023-07-317456Actual
272881045.002024-07-309766Actual
21992257.002024-02-288936Actual
16831216.002023-09-307316Actual
374069563.002025-04-306026Actual
745218100.002022-12-316066Budget
23920356.002024-04-299016Actual
964474.002023-02-286656Actual
1888361364.002023-11-301226Actual
28396198.002024-08-308156Actual
8535148.002023-01-317356Actual
177590.002022-07-318446Budget
53416.002022-06-307126Actual
168466.002022-07-318926Actual
23059595.002024-03-309766Actual
3525329029.002025-02-281476Actual
10716100.002023-03-316746Budget
148624.002023-07-319626Actual
3868534.002025-05-318266Actual
5027100.002022-10-317426Budget
1901575.002023-11-308566Actual
1795248.002023-10-318446Actual
12880200.002023-05-317426Budget
16579.002022-07-316926Actual
3396595.002025-01-307426Actual
12975165.002023-05-317346Actual
14999198269.002023-07-313576Actual
21046242.002024-01-319256Actual
5068100.002022-10-316836Budget
1889374.002023-11-307326Actual
10666468.002023-03-316636Actual
16832181.002023-09-307416Actual
260471191867.002024-06-291136Actual
30739143177.002024-10-303176Actual
7246177.002022-12-318916Actual
1992546.002023-12-317826Actual
8351480.002023-01-317716Budget
511820.002022-10-317146Actual
24955568.002024-05-306126Actual
3527040362.002025-02-283876Actual
18044103375.002023-10-313976Actual
11857480.002023-04-308046Budget
210533221.002024-01-316366Actual
2846038428.002024-08-303276Actual
60871500.002022-11-306216Budget
2866280.002022-08-316646Budget
1596612485.002023-08-311876Actual
11985496800.002023-04-3010166Budget
3962372.002022-09-308136Actual
5082149.002022-10-317836Actual
1382710.002023-06-309616Actual
22998247.002024-03-309246Actual
2104983416.002024-01-315666Actual
5146-98.002022-10-319146Actual
6380230.002022-11-309766Actual
3069097870.002024-10-305666Actual
1797831.002023-10-318456Actual
10633200.002023-03-317726Budget
2967395.002022-08-316566Actual
7320211.002022-12-317336Actual
28392145.002024-08-307656Actual
190892555.002022-07-312176Actual
3056246.002024-10-307116Actual
35128153.002025-02-289026Actual
753021794.002022-12-314076Actual
35154520.002025-02-288736Actual
34069221.002025-01-306566Actual
7312100.002022-12-316736Budget
525418996.002022-10-319466Actual
2956112838.002024-09-295266Actual
1690444008.002022-07-311036Actual
52557.002022-10-319666Actual
1886357.002023-11-306816Actual
1660100.002022-07-317326Budget
3638529.002025-03-318266Actual
2961631605.002024-09-293476Actual
3961380.002022-09-308136Budget
3181820845.002024-11-296066Actual
1888410649.002023-11-306026Actual
30656151.002024-10-308946Actual
2993280.002022-08-318166Budget
2730840030.002024-07-303276Actual
3410930106.002025-01-302476Actual
38693535.002025-05-319266Actual
25057-82.002024-05-309156Actual
13931154.002023-06-309056Actual
362639.002025-03-316926Actual
169598655.002023-09-305766Actual
9515100.002023-02-287626Budget
184092016.002022-07-315666Actual
6350220.002022-11-307366Budget
7497169.002022-12-319066Actual
11900200.002023-04-307756Budget
2947238.002024-09-298326Actual
21043118.002024-01-318956Actual
2394576.002024-04-298726Actual
962670.002023-02-288546Budget
2396021.002024-04-296936Actual
78516551.002022-06-302476Actual
28458242580.002024-08-302976Actual
2617533870.002024-06-292476Actual
3058093777.002024-10-301226Actual
3404095.002025-01-306756Actual
621280.002022-06-306546Budget
3855100.002022-09-307416Budget
11958380.002023-04-307766Budget
28442276502.002024-08-3010166Actual
15969122649.002023-08-312176Actual
27264342.002024-07-306566Actual
22995120.002024-03-308946Actual
514-218.002022-06-309116Actual
3859256.002025-05-317136Actual
24977-50.002024-05-309126Actual
14970302.002023-07-318766Actual
13048210.002023-05-319256Actual
1064113.002023-03-318226Actual
5062287.002022-10-316536Actual
23903176.002024-04-296716Actual
2870100.002022-08-316846Budget
1488131.002023-07-318236Actual
3639411.002025-03-319666Actual
3409447500.002025-01-309966Actual
94501900.002023-02-286216Budget
2307039785.002024-03-301976Actual
28402151.002024-08-308956Actual
26008181.002024-06-298116Actual
389823.002022-09-307126Actual
272546.002024-07-309656Actual
54090.002022-06-307626Budget
32855148.002024-12-309226Actual
5096480.002022-10-318736Budget
10572156.002023-03-316716Actual
30567134.002024-10-307816Actual
1389920.002023-06-308246Actual
1313420326.002023-05-313376Actual
3856424.002025-05-317126Actual
18925115.002023-11-307836Actual
8350495.002023-01-317716Actual
7474100.002022-12-317466Budget
2724155.002022-08-316716Actual
16886262.002023-09-307336Actual
3634983.002025-03-317856Actual
230872297779.002024-03-304376Actual
612185.002022-11-308516Actual
2205422152.002024-02-286066Actual
734917654.002022-12-316046Actual
22898110.002024-03-306716Actual
2808743125.002022-08-311036Actual
51081264.002022-10-316246Actual
71440600.002022-06-305666Budget
3635460.002025-03-318456Actual
2510271746.002024-05-301576Actual
2095150.002024-01-317326Actual
1866200.002022-07-317466Budget
1487239.002023-07-316936Actual
37454554.002025-04-308736Actual
2615159.002024-06-298466Actual

Generated 2025-07-30 07:43:08.560 UTC