[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3297747286.002025-04-061376Actual
8462112.002023-05-088536Actual
3520444.002025-06-058456Actual
130861600.002023-09-057666Budget
386371387.002025-09-056156Actual
734791.002023-04-079436Actual
220484.002024-06-049656Actual
37400251.002025-08-058916Actual
2508327.002024-09-048266Actual
3637518.002025-07-066966Actual
25106120484.002024-09-042176Actual
2823200.002022-12-066836Budget
20054196006.002024-04-06476Actual
8480302.002023-05-086646Actual
276058075.002022-12-061226Actual
85771621.002023-05-086266Actual
4979160.002023-02-057416Actual
17441400.002022-11-056246Budget
85781100.002023-05-086266Budget
3859480.002023-01-057716Budget
1580888.002023-12-068416Actual
18966484.002024-03-066256Actual
13095280.002023-09-058166Budget
8528111.002023-05-086756Actual
2961126332.002025-01-042876Actual
2723100.002022-12-066716Budget
3393653.002025-05-077116Actual
35241338.002025-06-059066Actual
1791750.002022-11-056256Budget
383618600.002023-01-056016Budget
5096480.002023-02-058736Budget
11826360.002023-08-059236Actual
4965355.002023-02-056516Actual
3406520066.002025-05-076066Actual
3755478977.002025-08-051576Actual
8340105.002023-05-086816Actual
743039.002023-04-078356Actual
3526226058.002025-06-052876Actual
1285090.002023-09-058516Budget
17857.002022-11-059646Actual
1887560.002024-03-068416Actual
414710180.002023-01-052076Actual
23085120854.002024-07-053976Actual
16990173111.002024-01-0510166Actual
20046159.002024-04-068966Actual
38660348.002025-09-059256Actual
15819303.002023-12-066226Actual
2727828.002024-11-048266Actual
37389138.002025-08-057416Actual
167844.002022-11-058426Actual
17859116.002024-02-056816Actual
35101327.002025-06-059016Actual
1889218.002024-03-067126Actual
1485310.002023-11-058226Actual
28464195099.002024-12-053776Actual
2295666.002024-07-057136Actual
32869147.002025-04-067436Actual
11950380.002023-08-057266Budget
128598.002023-09-059616Actual
15800139.002023-12-067416Actual
35240220.002025-06-058966Actual
736550.002022-10-057266Budget
27132133.002024-11-047416Actual
958791.002023-06-059436Actual
3291753.002025-04-066856Actual
401580.002023-01-058446Budget
2110819216.002024-05-0710076Actual
1481722.002023-11-056916Actual
2767100.002022-12-066526Budget
3029121422.002022-12-062976Actual
7401650.002023-04-076256Budget
32921141.002025-04-067456Actual
35171168.002025-06-057646Actual
636200.002022-10-057646Budget
21991416.002024-06-048736Actual
3626085.002025-07-066626Actual
1789164.002024-02-057626Actual
17929259.002024-02-058936Actual
33952600.002025-05-079216Actual
1065429.002023-07-069426Actual
1065928500.002023-07-066036Budget
7371200.002023-04-077646Budget
13879249.002023-10-059036Actual
19926167.002024-04-068026Actual
733440.002023-04-078236Budget
3966136.002023-01-058336Actual
2101469.002024-05-078446Actual
1390256.002023-10-058546Actual
30084544.002022-12-069466Actual
2210417846.002024-06-043476Actual
13070246.002023-09-056566Actual
9585-216.002023-06-059136Actual
32958568.002025-04-068066Actual
385822007586.002025-09-051036Actual
13098100.002023-09-058366Budget
32825322.002025-04-068916Actual
610259.002022-10-059036Actual
38577135.002025-09-058926Actual
22009318.002024-06-047746Actual
409933.002023-01-056966Actual
37420186.002025-08-058026Actual
2000015.002024-04-067156Actual
1394929.002023-10-057166Actual
31756318.002025-03-068936Actual
170759.002022-11-057136Actual
10700286.002023-07-069036Actual
34000144.002025-05-078336Actual
37438471.002025-08-056636Actual
2093369.002024-05-078416Actual
401670.002023-01-058546Budget
8393120.002023-05-087326Budget
726380.002023-04-076726Budget
40903260.002023-01-056366Actual
1087920237.002023-07-063276Actual
1398519810.002023-10-052876Actual
686200.002022-10-057756Budget
35230930.002025-06-057666Actual
2912149.002022-12-066656Actual
1482881.002023-11-058416Actual
28459155013.002024-12-053176Actual
10828220.002023-07-067366Budget
21067263.002024-05-078166Actual
32890135.002025-04-066746Actual
1691130.002024-01-057146Actual
27239129.002024-11-047456Actual
9463300.002023-06-057316Budget
3888650.002023-01-056226Budget
2002320294.002024-04-066066Actual
3858425502.002025-09-056036Actual
84281654.002023-05-086236Actual
394488.002023-01-056836Actual
3180317.002025-03-068256Actual
1900329.002024-03-067166Actual
21981188.002024-06-047436Actual
2726954.002024-11-047166Actual
31872147073.002025-03-063976Actual
17865432.002024-02-057716Actual
28391120.002024-12-057456Actual
1700210710.002024-01-052276Actual
31840382.002025-03-068766Actual
97519604.002023-06-051876Actual
62301752.002023-03-076146Actual
61822434.002023-03-076136Actual
6361380.002023-03-078066Actual
3623642.002025-07-066916Actual
13920123.002023-10-057656Actual
26059198.002024-10-047636Actual
249792.002024-09-049626Actual
94471928.002023-06-056116Actual
27180491.002024-11-046536Actual
27182220.002024-11-046736Actual
2870100.002022-12-066846Budget
157921639.002023-12-066216Actual
3408492.002025-05-078366Actual
2108635147.002024-05-071476Actual
3949220.002023-01-057336Budget
1385188.002023-10-059026Actual
8581369.002023-05-086566Actual
191117074.002022-11-052476Actual
746126.002022-10-057866Actual
2096496.002024-05-079026Actual
3640332572.002025-07-061476Actual
19019-239.002024-03-069166Actual
69940.002022-10-058556Budget
501361.002022-10-058116Actual
182138.002022-11-058456Actual
73436.002022-10-057166Actual
52071500.002023-02-056166Budget
84751404.002023-05-086246Actual
3872038663.002025-09-053876Actual
976489720.002023-06-053576Actual
13954323.002023-10-057766Actual
220974378.002024-06-042376Actual
2095011.002024-05-077126Actual
32872157.002025-04-067836Actual
2600017.002024-10-046916Actual
3950182.002023-01-057336Actual
84214.002023-05-089626Actual
9664200.002023-06-058056Budget
27226-295.002024-11-049146Actual
10780300.002023-07-068056Actual
6233200.002023-03-076546Actual
6136673.002023-03-076226Actual
3641227704.002025-07-062876Actual
3887857.002023-01-056226Actual
30618188.002025-02-047336Actual
1826200.002022-11-058756Budget
2303010386.002024-07-055766Actual
14953180.002023-11-056666Actual
1303777.002023-09-058356Actual
404230.002023-01-057156Budget
6270-188.002023-03-079146Actual
3525329029.002025-06-051476Actual
2566421333.002024-10-039376Actual
16001200.002022-11-056216Budget
8380750.002023-05-086226Budget
10677100.002023-07-067436Budget
4977220.002023-02-057316Budget
2200388.002024-06-046846Actual
1088913715.002023-07-0610076Actual
756100.002022-10-058466Budget
131278156.002023-09-052276Actual
15911259.002023-12-068056Actual
10735319.002023-07-068146Actual
17912330.002024-02-056636Actual
7404100.002023-04-076656Budget
38391797.002023-01-056216Actual
639497697.002023-03-072176Actual
798-252025.702022-10-054376Actual
11849100.002023-08-057446Budget
230343490.002024-07-056366Actual
1590373.002023-12-066856Actual
3754647500.002025-08-059966Actual
32913925.002025-04-066256Actual
95461607.002023-06-056236Actual
1692072.002024-01-058346Actual
3526132615.002025-06-052476Actual
28304102.002024-12-056526Actual
37417103.002025-08-057626Actual
2205311332.002024-06-045766Actual
23024288.002024-07-059256Actual
750302.002022-10-058166Actual
166166.002022-11-057326Actual
36233384.002025-07-066616Actual
4114480.002023-01-058066Budget
16915267.002024-01-057746Actual
1399528910.002023-10-054076Actual
18936.002022-11-059666Actual
602130.002022-10-058336Actual
2007479813.002024-04-063576Actual
11757248.002023-08-057726Actual
28292118.002024-12-058416Actual
37539451.002025-08-058766Actual
5143293.002023-02-058746Actual
52126100.002023-02-056366Budget
3176115461.002025-03-066046Actual
970468.002023-06-056866Actual
1803828621.002024-02-053276Actual
2301376.002024-07-057856Actual
12863950.002023-09-056126Budget
1593477.002023-12-066766Actual
36359-188.002025-07-069156Actual
1693550.002024-01-056856Actual
725314.002022-10-056566Actual
36247135.002025-07-068416Actual
3862392.002025-09-057846Actual
1070520930.002023-07-066046Actual
8352200.002023-05-087816Budget
15805279.002023-12-068116Actual
5170100.002023-02-057456Budget

Generated 2025-11-04 06:49:26.187 UTC