[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2581  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002023-02-057736Budget
3404221.002025-07-076956Actual
31797136.002025-05-067456Actual
293074.002023-02-057856Actual
6276950.002023-05-076156Budget
301856500.002023-02-051376Actual
861489.002023-07-088566Actual
1768280.002023-01-058146Budget
3516017373.002025-08-056046Actual
10671200.002023-09-056836Budget
495380.002022-12-057716Budget
1384628.002023-12-058326Actual
13906-169.002023-12-059146Actual
10615200.002023-09-056526Budget
158721786.002024-02-056146Actual
3752646.002025-10-057166Actual
9633208.002023-08-059246Actual
7214280.002023-06-076616Budget
1192516300.002023-10-055366Budget
1902347500.002024-05-069966Actual
10727207.002023-09-057646Actual
3862622.002025-11-058246Actual
375204876.002025-10-056366Actual
37531446.002025-10-057766Actual
27231817.002025-01-046256Actual
26088259.002024-12-048046Actual
30620263.002025-04-067636Actual
28370253.002025-02-048146Actual
1499726424.002024-01-053376Actual
2201322.002024-08-048246Actual
26015339.002024-12-049016Actual
22079-222.002024-08-049166Actual
2887276.002023-02-058146Actual
174017200.002023-01-056046Budget
27173204.002025-01-049226Actual
3516720.002025-08-056946Actual
1380223860.002023-12-056016Actual
6103100.002023-05-077416Budget
5068100.002023-04-076836Budget
168497761.002024-03-066026Actual
11955160.002023-10-057466Actual
40754700.002023-03-075366Budget
2407921970.002024-10-042476Actual
1303860.002023-11-058356Budget
1064440.002023-09-058426Budget
3291671.002025-06-066756Actual
24948146.002024-11-048916Actual
1622519.002023-01-058016Actual
25080111.002024-11-047866Actual
30566446.002025-04-067716Actual
29449243.002025-03-068916Actual
69550.002022-12-058356Budget
60040.002022-12-058236Budget
2404328.002024-10-046966Actual
188582372.002024-05-066116Actual
974939992.002023-08-051476Actual
94482100.002023-08-056116Budget
14849162.002024-01-057726Actual
22896235.002024-09-046516Actual
1311814052.002023-11-05776Actual
1082535.002023-09-057166Actual
559200.002022-12-058726Budget
35188720.002025-08-056256Actual
149491917.002024-01-056166Actual
13970216317.002023-12-0510166Actual
33997666.002025-07-078036Actual
10730131.002023-09-057846Actual
2510135524.002024-11-041476Actual
21082328481.002024-07-07676Actual
36334396.002025-09-059246Actual
21043118.002024-07-078956Actual
36384286.002025-09-058166Actual
181258.002023-01-057856Actual
18898176.002024-05-068026Actual
5155832.002023-04-076256Actual
3404171.002025-07-076856Actual
3177493.002025-05-067846Actual
3859256.002025-11-057136Actual
1684853087.002024-03-061226Actual
30563208.002025-04-067316Actual
34005479.002025-07-079036Actual
1179776.002023-10-057136Actual
855658.002023-07-088556Actual
2817520.002023-02-056536Actual
31789967.002025-05-066256Actual
1699636988.002024-03-061476Actual
240048.002024-10-049646Actual
3064176.002025-04-066846Actual
521110512.002023-04-076366Actual
37495128.002025-10-057356Actual
6200131.002023-05-077436Actual
2293141.002024-09-047626Actual
640578265.002023-05-073776Actual
1191759.002023-10-058956Actual
3283920.002025-06-067126Actual
11835257.002023-10-056546Actual
18932378.002024-05-068736Actual
574380.002022-12-056536Budget
2210680520.002024-08-043776Actual
863630604.002023-07-081976Actual
10681550.002023-09-057736Budget
497560.002023-04-077116Budget
293951.002023-02-058456Actual
2393121.002024-10-046826Actual
36305315.002025-09-058936Actual
23063320339.002024-09-04676Actual
3866219581.002025-11-055266Actual
401580.002023-03-078446Budget
6171500.002022-12-056146Budget
24950-179.002024-11-049116Actual
3745397.002025-10-058536Actual
3640465795.002025-09-051576Actual
2198735.002024-08-048236Actual
28293109.002025-02-048516Actual
17946222.002024-04-067746Actual
2614029.002024-12-047166Actual
250594.002024-11-049656Actual
5080495.002023-04-077736Actual
221101890986.002024-08-044376Actual
2095785.002024-07-078126Actual
31708802.002025-05-066126Actual
1312430604.002023-11-051976Actual
3629143.002025-09-056936Actual
2712890.002025-01-046816Actual
148632233805.002024-01-051036Actual
220509066.002024-08-045366Actual
1989219.002024-06-066916Actual
2617055087.002024-12-041976Actual
1201313715.002023-10-0510076Actual
1390256.002023-12-058546Actual
9655100.002023-08-057456Budget
20938-198.002024-07-079116Actual
148359.002024-01-059616Actual
6363280.002023-05-078166Budget
13075100.002023-11-056866Budget
36371178.002025-09-056566Actual
850963.002023-07-088546Actual
3176773.002025-05-066846Actual
2716647.002025-01-048326Actual
16880449.002024-03-066536Actual
3289345.002025-06-067146Actual
149516506.002024-01-056366Actual
2405085.002024-10-047866Actual
1594622.002024-02-058266Actual
3525517287.002025-08-051876Actual
2951622.002025-03-066946Actual
352201679.002025-08-056366Actual
10844115.002023-09-058366Actual
1691130.002024-03-067146Actual
3635370.002025-09-058356Actual
230021287.002024-09-046256Actual
11928600.002023-10-055466Budget
35247218085.002025-08-0510166Actual
79114553.002022-12-053476Actual
6126-173.002023-05-079116Actual
19011260.002024-05-068166Actual
2505327.002024-11-048556Actual
7215200.002023-06-076716Budget
2716513.002025-01-048226Actual
15810378.002024-02-058716Actual
2713039.002025-01-047116Actual
2509210.002024-11-049666Actual
11895100.002023-10-057456Budget
727980.002023-06-077826Budget
642393.002022-12-058046Actual
38718183511.002025-11-053576Actual
1769283.002023-01-058146Actual
12820380.002023-11-056516Budget
2838550.002023-02-058036Budget
396440.002023-03-078236Budget
1087030604.002023-09-051976Actual
3024109144.002023-02-052176Actual
39388-1050.002025-12-049376Actual
393323400.002023-03-076036Budget
363701293.002025-09-056366Actual
857418018.002023-07-086066Actual
1796978.002024-04-067356Actual
11773234.002023-10-058726Actual
6136673.002023-05-076226Actual
3996220.002023-03-077346Budget
2104810225.002024-07-075266Actual
3856174.002025-11-056726Actual
31784-220.002025-05-069146Actual
7323293.002023-06-077636Actual
1398424008.002023-12-052476Actual
1997314.002024-06-066946Actual
18861137.002024-05-066616Actual
13013165.002023-11-056656Actual
69940.002022-12-058556Budget
16971137.002024-03-067366Actual
1493064.002024-01-057856Actual
28375347.002025-02-048746Actual
2882100.002023-02-057846Budget
14852104.002024-01-058126Actual
13034217.002023-11-058156Actual
8362138.002023-07-088416Actual
37558164326.002025-10-052176Actual
25097348283.002024-11-04676Actual
272051163.002025-01-046246Actual
189391419.002024-05-066146Actual
8522650.002023-07-086256Budget
28286556.002025-02-047716Actual
30596162.002025-04-068126Actual
1187456.002023-10-059446Actual
364016514.002025-09-05876Actual
17921136.002024-04-067836Actual
1698178.002024-03-068566Actual
19924146.002024-06-067726Actual
28366208.002025-02-047646Actual
18949131.002024-05-067646Actual
685243.002022-12-057756Actual
27267116.002025-01-046866Actual
748480.002022-12-058066Budget
181950.002023-01-058356Budget
1789342.002024-04-067826Actual
33957356.002025-07-076226Actual
14871134.002024-01-056836Actual
502214.002023-04-077126Actual
12998149.002023-11-058946Actual
2911164.002023-02-056556Actual
1804819810.002024-04-0610076Actual
8602100.002023-07-087866Budget
1175960.002023-10-057826Budget
7216199.002023-06-076716Actual
9548332.002023-08-056536Actual
9563306.002023-08-057636Actual
609168.002022-12-058936Actual
2407312485.002024-10-041876Actual
10732480.002023-09-058046Budget
13088389.002023-11-057766Actual
28287151.002025-02-047816Actual
6362235.002023-05-078166Actual
18867114.002024-05-067416Actual
8583280.002023-07-086666Budget
2730214681.002025-01-042276Actual
10591280.002023-09-058116Budget
20046159.002024-06-068966Actual
2848120.002023-02-058536Actual
30644144.002025-04-067346Actual
19927104.002024-06-068126Actual
35240220.002025-08-058966Actual
2200539.002024-08-047146Actual
23085120854.002024-09-043976Actual
392840.002023-03-079426Actual
1587922.002024-02-057146Actual
834353.002023-07-087116Actual
680122.002022-12-057356Actual
27164138.002025-01-048126Actual
20004150.002024-06-067756Actual
1804732644.002024-04-064676Actual
31702420.002025-05-069016Actual
19990291.002024-06-069246Actual
2837471.002025-02-048546Actual
11793200.002023-10-056736Budget
30560110.002025-04-066816Actual
229288.002024-09-047126Actual

Generated 2026-01-04 22:59:08.126 UTC