[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2998  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200298681.002023-10-053176Actual
22066198.002024-08-047466Actual
1803120.002023-01-057356Budget
23977501.002024-10-049236Actual
741013.002023-06-076956Actual
4028950.002023-03-076156Budget
4003280.002023-03-077746Budget
1312068586.002023-11-051376Actual
2291271.002024-09-048516Actual
39841000.002023-03-076246Budget
2195262.002024-08-047326Actual
608480.002022-12-058736Budget
3757526607.002025-10-0510076Actual
299537.002023-02-058266Actual
8600438.002023-07-087766Actual
9743201253.002023-08-0510166Actual
4992116.002023-04-078316Actual
13132104874.002023-11-053176Actual
3514275.002025-08-057136Actual
7339100.002023-06-078536Budget
31686151.002025-05-066816Actual
654351.002022-12-058746Actual
20935340.002024-07-078716Actual
2724743.002025-01-048456Actual
230264154.002024-09-045266Actual
306955362.002025-04-066366Actual
5096480.002023-04-078736Budget
1797831.002024-04-068456Actual
1588478.002024-02-057846Actual
15911259.002024-02-058056Actual
2838924.002025-02-047156Actual
408057287.002023-03-075666Actual
1494417426.002024-01-055366Actual
36378137.002025-09-057366Actual
12006128563.002023-10-053576Actual
3526132615.002025-08-052476Actual
3930538024.002023-03-071036Actual
375142007.002025-10-055466Actual
1801710.002024-04-069666Actual
13044200.002023-11-058756Budget
3749319.002025-10-056956Actual
1594869.002024-02-058466Actual
130071970.002023-11-056156Actual
1062080.002023-09-056726Budget
22913340.002024-09-048716Actual
38539185.002025-11-057416Actual
15959371587.002024-02-05476Actual
37523145.002025-10-056766Actual
1584180.002024-02-059226Actual
18012378.002024-04-068766Actual
28287151.002025-02-047816Actual
38682132.002025-11-057866Actual
28383872.002025-02-046256Actual
63216061.002023-05-075266Actual
38568212.002025-11-057726Actual
628750.002023-05-076856Budget
3737925290.002025-10-056016Actual
1060858521.002023-09-051226Actual
16972131.002024-03-067466Actual
527089984.002023-04-072176Actual
1311814052.002023-11-05776Actual
2839380.002023-02-058136Budget
20969985000.002024-07-071136Actual
116882000.002023-10-056116Budget
3071025.002025-04-068266Actual
1900095.002024-05-066766Actual
2843389.002025-02-048566Actual
167844.002023-01-058426Actual
6252100.002023-05-077846Budget
38593248.002025-11-057336Actual
3058599.002025-04-066626Actual
8338140.002023-07-086716Actual
27126237.002025-01-046616Actual
15907186.002024-02-057456Actual
13912151.002023-12-056556Actual
277511.002023-02-056926Actual
18879216.002024-05-069016Actual
1397563635.002023-12-051376Actual
847114040.002023-07-086046Actual
1296982.002023-11-056846Actual
2105679.002024-07-076766Actual
390980.002023-03-077826Actual
1596739785.002024-02-051976Actual
742896.002022-12-057666Actual
1583255.002024-02-058126Actual
36413218562.002025-09-052976Actual
3074133566.002025-04-063376Actual
640100.002022-12-057846Budget
3843346.002023-03-076616Actual
30676168.002025-04-068156Actual
5068100.002023-04-076836Budget
2921120.002023-02-057356Budget
21055148.002024-07-076666Actual
28367375.002025-02-047746Actual
36315165.002025-09-056746Actual
1582630.002024-02-057326Actual
3871227978.002025-11-052876Actual
20938-198.002024-07-079116Actual
83302100.002023-07-086116Budget
6135650.002023-05-076226Budget
3183629.002025-05-068266Actual
524590.002023-04-078466Budget
2781100.002023-02-057426Budget
399178.002023-03-076846Actual
3012215700.002023-02-0510166Budget
261341422.002024-12-046366Actual
2509210.002024-11-049666Actual
634517.002023-05-076966Actual
11754100.002023-10-057626Budget
13824348.002023-12-059016Actual
32947273.002025-06-066666Actual
26086242.002024-12-047746Actual
3063415.002025-04-069636Actual
516630.002023-04-077156Budget
29524248.002025-03-068146Actual
278290.002023-02-057626Budget
19994793.002024-06-066256Actual
26063276.002024-12-048136Actual
2982200.002023-02-057466Budget
2294267.002024-09-049026Actual
4055200.002023-03-078156Budget
7191500.002022-12-056166Budget
25089291.002024-11-049066Actual
33977141.002025-07-079026Actual
415620326.002023-03-073376Actual
37400251.002025-10-058916Actual
26154249.002024-12-048966Actual
13034217.002023-11-058156Actual
7246177.002023-06-078916Actual
5204132765.002023-04-075666Actual
12954328.002023-11-059236Actual
3066743.002025-04-066856Actual
78894236.002022-12-053176Actual
167414.002023-01-058226Actual
3405262.002025-07-078356Actual
9486185.002023-08-058916Actual
9516200.002023-08-057726Budget
865516000.002023-07-0810076Actual
11791380.002023-10-056636Budget
50592100.002023-04-076136Budget
976329674.002023-08-053476Actual
3862595.002023-03-078016Actual
16851797.002024-03-066226Actual
3399143.002025-07-077136Actual
975717248.002023-08-052476Actual
3970109.002023-03-078536Actual
149516506.002024-01-056366Actual
51495.002023-04-079646Actual
3283745.002025-06-066826Actual
2987486.002023-02-057766Actual
1652100.002023-01-056626Budget
5031200.002023-04-077726Budget
6278574.002023-05-076256Actual
19011260.002024-05-068166Actual
17927100.002024-04-068536Actual
1070520930.002023-09-056046Actual
1289940.002023-11-058526Budget
14995104149.002024-01-053176Actual
8491200.002023-07-087446Budget
2843032.002025-02-048266Actual
27267116.002025-01-046866Actual
10780300.002023-09-058056Actual
8418-87.002023-07-089126Actual
19988218.002024-06-069046Actual
30630261.002025-04-068936Actual
21076410.002024-07-079266Actual
1903166308.002024-05-061576Actual
16873112.002024-03-069226Actual
3057036.002025-04-068216Actual
7328200.002023-06-077836Budget
18371219.002023-01-055466Actual
1494323235.002024-01-055266Actual
21919257.002024-08-046516Actual
1307960.002023-11-057166Budget
6154220.002023-05-077726Actual
3056246.002025-04-067116Actual
63796.002023-05-079666Actual
31776228.002025-05-068146Actual
726840.002023-06-077126Budget
1996618812.002024-06-066046Actual
18894153.002024-05-067426Actual
15882137.002024-02-057646Actual
399540.002023-03-077146Budget
2194248856.002024-08-041226Actual
1815200.002023-01-058156Budget
161160.002023-01-057116Budget
23063320339.002024-09-04676Actual
11943100.002023-10-056766Budget
209673.002024-07-079626Actual
1687184.002024-03-069026Actual
1481834.002024-01-057116Actual
38604554.002025-11-058736Actual
36364128.002025-09-055466Actual
3749428.002025-10-057156Actual
5229100.002023-04-077466Budget
3631019871.002025-09-056046Actual
34080110.002025-07-077866Actual
9560220.002023-08-057336Budget
29495538.002025-03-067736Actual
3864280.002023-03-078116Budget
621140.002023-05-078236Actual
39831004.002023-03-076246Actual
3403513035.002025-07-076056Actual
4001189.002023-03-077646Actual
20037308.002024-06-067766Actual
1993030.002024-06-068426Actual
362566943.002025-09-056026Actual
7398858.002023-06-076156Actual
36358235.002025-09-059056Actual
19944218.002024-06-066636Actual
220484.002024-08-049656Actual
41338.002023-03-079666Actual
18007249.002024-04-068166Actual
1310187.002023-11-058466Actual
51531040.002023-04-076156Actual
240362696.002024-10-046166Actual
5133280.002023-04-078146Budget
5192133.002023-04-079056Actual
24086147426.002024-10-043576Actual
3631855.002025-09-057146Actual
7374117.002023-06-077846Actual
609168.002022-12-058936Actual
169041992.002024-03-066146Actual
2504585.002024-11-047656Actual
199129745.002024-06-066026Actual
271501217.002025-01-046126Actual
3284929.002025-06-068426Actual
2301376.002024-09-047856Actual
31739252.002025-05-066636Actual
1999211051.002024-06-066056Actual
362821289157.002025-09-051036Actual
2614029.002024-12-047166Actual
1687732249.002024-03-066036Actual
21921117.002024-08-046716Actual
1857100.002023-01-056866Budget
11741100.002023-10-056626Budget
2854400.002023-02-059236Actual
13887174.002023-12-056646Actual
25056103.002024-11-049056Actual
1748280.002023-01-056646Budget
2506292.002024-11-045466Actual
27233126.002025-01-046656Actual
23989113.002024-10-047446Actual
18881288.002024-05-069216Actual
35181176.002025-08-058946Actual
14847176.002024-01-057426Actual
106099300.002023-09-056026Budget
2957552.002025-03-067166Actual
16992393489.002024-03-06676Actual
6314200.002023-05-078756Budget
84751404.002023-07-086246Actual
844065.002023-07-087136Actual
18962225.002024-05-069246Actual
34069221.002025-07-076566Actual
2511423999.002024-11-043376Actual
34057199.002025-07-079056Actual

Generated 2026-01-04 23:04:36.852 UTC