[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3519  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31840382.002024-11-238766Actual
37401386.002025-04-249016Actual
282670.002022-08-257136Budget
1864172.002022-07-257366Actual
34012281.002025-01-246546Actual
37429-101.002025-04-249126Actual
85751300.002023-01-256166Budget
1313324240.002023-05-253276Actual
13881332.002023-06-249236Actual
37547316575.002025-04-2410166Actual
9600100.002023-02-226746Budget
68770.002022-06-247856Budget
1499726424.002023-07-253376Actual
3639411.002025-03-259666Actual
35149372.002025-02-228136Actual
2207225.002024-02-228266Actual
399178.002022-09-246846Actual
28391120.002024-08-247456Actual
13021110.002023-05-257356Budget
13010100.002023-05-256556Budget
22100182136.002024-02-222976Actual
36324422.002025-03-258046Actual
26159816.002024-06-239766Actual
10796192.002023-03-259256Actual
1683832.002023-09-248216Actual
558176.002022-06-248726Actual
37515107728.002025-04-245666Actual
1652100.002022-07-256626Budget
2951577.002024-09-236846Actual
498584.002022-06-248016Actual
8392111.002023-01-257326Actual
3952100.002022-09-247436Budget
580158.002022-06-246836Actual
1080720511.002023-03-256066Actual
1579722.002023-08-256916Actual
2407055490.002024-04-231376Actual
18871357.002023-11-248016Actual
1067480.002023-03-257136Budget
30739143177.002024-10-243176Actual
3171341.002024-11-236826Actual
8617380.002023-01-258766Budget
13868202.002023-06-247636Actual
3953280.002022-09-247636Budget
19900260.002023-12-258116Actual
1063460.002023-03-257826Budget
27146447.002024-07-249216Actual
9575138.002023-02-228336Actual
13879249.002023-06-249036Actual
1299480.002023-05-258546Budget
1998555.002023-12-258546Actual
27291370972.002024-07-24476Actual
1380223860.002023-06-246016Actual
34122-59413.002025-01-244676Actual
843836.002023-01-256936Actual
29617136289.002024-09-233576Actual
7461213.002022-12-256666Actual
20051331.002023-12-259766Actual
726840.002022-12-257126Budget
7423200.002022-12-258056Budget
38689451.002025-05-258766Actual
10759100.002023-03-256556Budget
6317-77.002022-11-249156Actual
2109830934.002024-01-253276Actual
3394438.002025-01-248216Actual
83302100.002023-01-256116Budget
18879216.002023-11-249016Actual
576426.002022-06-246636Actual
15900214.002023-08-256556Actual
363681758.002025-03-256166Actual
1179652.002023-04-246936Actual
3999100.002022-09-247446Budget
28601404.002022-08-256146Actual
5084550.002022-10-258036Budget
626470.002022-11-248546Budget
20077112739.002023-12-253976Actual
61774.002022-11-249626Actual
28384157.002024-08-246556Actual
3401628.002025-01-246946Actual
30647312.002024-10-247746Actual
2004462.002023-12-258566Actual
4761200.002022-06-246216Budget
9606139.002023-02-227346Actual
4032100.002022-09-246556Budget
1186286.002023-04-248346Actual
3071190.002024-10-248366Actual
35274-79533.002025-02-224676Actual
1386533.002023-06-247136Actual
604100.002022-06-248436Budget
96931100.002023-02-226266Budget
13000-182.002023-05-259146Actual
974147500.002023-02-229966Actual
2408828844.002024-04-233876Actual
10780300.002023-03-258056Actual
184316692.002022-07-256066Actual
629030.002022-11-247156Budget
3521411.002025-02-225466Actual
191984772.002022-07-253776Actual
1484683.002023-07-257326Actual
15944356.002023-08-258066Actual
1196893.002023-04-248366Actual
31848222214.002024-11-2310166Actual
7507579787.002022-12-25676Actual
2603090.002024-06-237426Actual
3174228.002024-11-236936Actual
32834134.002024-12-246526Actual
2103570.002024-01-257856Actual
106109508.002023-03-256026Actual
2291271.002024-03-248516Actual
2845414978.002024-08-242276Actual
261341422.002024-06-236366Actual
10711196.002023-03-256546Actual
18942172.002023-11-246646Actual
15971800.002022-07-256116Budget
2512028910.002024-05-244076Actual
4987511.002022-10-258016Actual
17904135.002023-10-259226Actual
3755914830.002025-04-242276Actual
14868393.002023-07-256536Actual
2898137.002022-08-258946Actual
2195010.002024-02-226926Actual
5086350.002022-10-258136Actual
364016514.002025-03-25876Actual
13089380.002023-05-257766Budget
1179880.002023-04-247136Budget
23907234.002024-04-237316Actual
11792234.002023-04-246736Actual
9465200.002023-02-227416Budget
31784-220.002024-11-239146Actual
117361502.002023-04-246126Actual
2100992.002024-01-257846Actual
624280.002022-06-246646Budget
17917230.002023-10-257336Actual
30591108.002024-10-247426Actual
130687600.002023-05-256366Budget
27132133.002024-07-247416Actual
1903610603.002023-11-242276Actual
10738100.002023-03-258346Budget
1191139.002023-04-248456Actual
484100.002022-06-246816Budget
9744286998.002023-02-22476Actual
72092190.002022-12-256216Actual
8453406.002023-01-258136Actual
317631110.002024-11-236246Actual
49611800.002022-10-256116Budget
16859172.002023-09-247426Actual
7398858.002022-12-256156Actual
19986265.002023-12-258746Actual
2200539.002024-02-227146Actual
4095151.002022-09-246766Actual
1489916.002023-07-257146Actual
9642100.002023-02-226556Budget
12990112.002023-05-258346Actual
6139120.002022-11-246626Actual
1767380.002022-07-258046Budget
4123124.002022-09-248466Actual
11811380.002023-04-248136Budget
1300269.002023-05-259446Actual
1897365039.002022-07-2510166Actual
16984315.002023-09-249066Actual
5286247704.002022-10-254676Actual
34005479.002025-01-249036Actual
16891497.002023-09-248036Actual
3071025.002024-10-248266Actual
12945107.002023-05-258436Actual
9514102.002023-02-227626Actual
251212374104.002024-05-244376Actual
754107.002022-06-248366Actual
1797610.002023-10-258256Actual
10567380.002023-03-256516Budget
8464550.002023-01-258736Budget
29579839.002024-09-237666Actual
25011104.002024-05-246546Actual
35102-262.002025-02-229116Actual
18926468.002023-11-248036Actual
11905127.002023-04-248156Actual
32865123.002024-12-246836Actual
39788.002022-09-249636Actual
14878123.002023-07-257836Actual
13931154.002023-06-249056Actual
15848185.002023-08-256536Actual
1168623800.002023-04-246016Budget
2960555087.002024-09-231976Actual
2713829.002024-07-248216Actual
271761934480.002024-07-241136Actual
158256.002023-08-257126Actual
2293721.002024-03-248326Actual
3061737.002024-10-247136Actual
38544319.002025-05-258116Actual
14874234.002023-07-257336Actual
614270.002022-11-246726Budget
8484100.002023-01-256846Budget
38657170.002025-05-258956Actual
3064332.002024-10-247146Actual
36287426.002025-03-256536Actual
16892308.002023-09-248136Actual
753021794.002022-12-254076Actual
30685257.002024-10-249256Actual
385160.002022-09-247116Budget
181712.002022-07-258256Actual
159291893.002023-08-256166Actual
1889748.002023-11-247826Actual
2503954.002024-05-246756Actual
85809742.002023-01-256366Actual
4056164.002022-09-248156Actual
18896154.002023-11-247726Actual
3905134.002022-09-247626Actual
26005260.002024-06-237716Actual
15911259.002023-08-258056Actual
8527100.002023-01-256656Budget
31799272.002024-11-237756Actual
5238280.002022-10-258166Budget
2396130.002024-04-237136Actual
130511983.002023-05-255266Actual
2613871.002024-06-236866Actual
511727.002022-10-256946Actual
519540.002022-10-259456Actual
24949224.002024-05-249016Actual
52021800.002022-10-255466Budget
9510120.002023-02-227326Budget
2496671.002024-05-247726Actual
2922108.002022-08-257356Actual
26077206.002024-06-236546Actual
364232331011.002025-03-254376Actual
23054198.002024-03-248966Actual
13970216317.002023-06-2410166Actual
32814148.002024-12-247416Actual
628470.002022-11-246756Budget
35154520.002025-02-228736Actual
18976137.002023-11-247756Actual
3177493.002024-11-237846Actual
1088018275.002023-03-253376Actual
859050.002023-01-257166Budget
119351300.002023-04-246266Budget
6190100.002022-11-246736Budget
3629143.002025-03-256936Actual
3298414681.002024-12-242276Actual
297540.002022-08-256966Actual
34022104.002025-01-247846Actual
329382709.002024-12-245366Actual
29488167.002024-09-236736Actual
3856174.002025-05-256726Actual
9712103.002023-02-227466Actual
4022-168.002022-09-249146Actual
2504744.002024-05-247856Actual
50089600.002022-10-256026Budget
25056103.002024-05-249056Actual
36338960.002025-03-256256Actual
7313130.002022-12-256736Actual
1079742.002023-03-259456Actual
11727249.002023-04-249016Actual
1786154.002023-10-257116Actual
28376199.002024-08-248946Actual
1587117406.002023-08-256046Actual
13082171.002023-05-257366Actual
610259.002022-06-249036Actual
2402118.002024-04-238256Actual

Generated 2025-07-24 14:51:00.540 UTC