[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3744  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722811.002025-01-059646Actual
22000256.002024-08-056546Actual
28434382.002025-02-058766Actual
1309729.002023-11-068266Actual
499690.002023-04-088516Budget
15794202.002024-02-066616Actual
1172398.002023-10-068516Actual
2602532.002024-12-056726Actual
36257783.002025-09-066126Actual
1290627.002023-11-069426Actual
106632300.002023-09-066236Budget
389940.002023-03-087126Budget
36271103.002025-09-068126Actual
37482360.002025-10-069046Actual
17955112.002024-04-078946Actual
14847176.002024-01-067426Actual
2955348.002025-03-078456Actual
294557722.002025-03-076026Actual
35182270.002025-08-069046Actual
632312700.002023-05-085366Budget
7314100.002023-06-086836Budget
26183144561.002024-12-053776Actual
415846900.002023-03-083576Actual
388083.002023-03-089416Actual
21018247.002024-07-089046Actual
1076717.002023-09-067156Actual
22046-109.002024-08-059156Actual
2510511486.002024-11-052076Actual
20039356.002024-06-078066Actual
229288.002024-09-057126Actual
29492240.002025-03-077336Actual
291470.002023-02-066756Budget
2510312485.002024-11-051876Actual
1583615.002024-02-068526Actual
8337200.002023-07-096716Budget
13027281.002023-11-067756Actual
32873608.002025-06-078036Actual
2298110.002024-09-056946Actual
22898110.002024-09-056716Actual
19046112777.002024-05-073776Actual
2204489.002024-08-058956Actual
2885380.002023-02-068046Budget
3856200.002023-03-087616Budget
1088247535.002023-09-063576Actual
1174570.002023-10-066826Actual
229204822.002024-09-056026Actual
31748160.002025-05-077836Actual
2723100.002023-02-066716Budget
19103402.002023-01-062376Actual
19950140.002024-06-077436Actual
27220106.002025-01-058346Actual
6248200.002023-05-087646Budget
965240.002023-08-067156Budget
27225369.002025-01-059046Actual
108056160.002023-09-065766Actual
11735950.002023-10-066126Budget
1484414.002024-01-066926Actual
6216100.002023-05-088436Budget
22018150.002024-08-058946Actual
30558287.002025-04-076616Actual
1174650.002023-10-066826Budget
514070.002023-04-088546Budget
1394820.002023-12-066966Actual
11872-137.002023-10-069146Actual
14932150.002024-01-068156Actual
31801291.002025-05-078056Actual
37529152.002025-10-067466Actual
38721164802.002025-11-063976Actual
52126100.002023-04-086366Budget
1496870.002024-01-068466Actual
9618200.002023-08-068146Budget
28369408.002025-02-058046Actual
6151100.002023-05-087426Budget
13805302.002023-12-066516Actual
3512439.002025-08-068426Actual
18921169.002024-05-077336Actual
1996511.002024-06-079636Actual
14859111.002024-01-069026Actual
250351360.002024-11-056156Actual
29532-238.002025-03-079146Actual
415492513.002023-03-083176Actual
3171412.002025-05-076926Actual
6233200.002023-05-086546Actual
55630.002022-12-068526Budget
39821435.002023-03-086146Actual
1666161.002023-01-067726Actual
2801200.002023-02-068726Budget
26112161.002024-12-057756Actual
38689451.002025-11-068766Actual
36253702.002025-09-069216Actual
36283832857.002025-09-061136Actual
964741.002023-08-066756Actual
200261237.002024-06-076366Actual
2932200.002023-02-068056Budget
1200298681.002023-10-063176Actual
3856968.002025-11-067826Actual
40754700.002023-03-085366Budget
27213132.002025-01-057446Actual
29442515.002025-03-078016Actual
5210950.002023-04-086266Budget
951968.002023-08-067826Actual
2721133.002025-01-057146Actual
11975380.002023-10-068766Budget
23048263.002024-09-058166Actual
11709515.002023-10-067716Actual
2294144.002024-09-058926Actual
648100.002022-12-068346Budget
107517.002023-09-069646Actual
3401740.002025-07-087146Actual
2723614.002025-01-056956Actual
21981188.002024-08-057436Actual
1489655.002024-01-066746Actual
7275142.002023-06-087626Actual
36350320.002025-09-068056Actual
6218100.002023-05-088536Budget
1084790.002023-09-068466Budget
18896154.002024-05-077726Actual
2846230027.002025-02-053476Actual
2753480.002023-02-068716Budget
12881118.002023-11-067426Actual
527818275.002023-04-083376Actual
16881408.002024-03-076636Actual
2962425784.002025-03-0710076Actual
1788630.002024-04-076826Actual
2507327.002024-11-056966Actual
3862392.002025-11-067846Actual
5096480.002023-04-088736Budget
22067760.002024-08-057666Actual
18461335.002023-01-066166Actual
35137497.002025-08-066536Actual
385569563.002025-11-066026Actual
16985-252.002024-03-079166Actual
20080-15728.002024-06-074676Actual
107541399.002023-09-066156Actual
6189331.002023-05-086636Actual
1174394.002023-10-066726Actual
11929132500.002023-10-065666Budget
10582280.002023-09-067616Budget
2294829838.002024-09-056036Actual
25095179100.002024-11-0510166Actual
3864424.002025-11-067156Actual
38576208.002025-11-068726Actual
7214280.002023-06-086616Budget
6629984.002022-12-066056Actual
1177494.002023-10-068926Actual
35116157.002025-08-067426Actual
30685257.002025-04-079256Actual
38608716.002025-11-069236Actual
178879.002024-04-076926Actual
38819.002023-03-089616Actual
2003891.002024-06-077866Actual
189636.002024-05-079646Actual
1177055.002023-10-068526Actual
148632233805.002024-01-061036Actual
7232620.002023-06-088016Actual
2844147500.002025-02-059966Actual
1299480.002023-11-068546Budget
1484262.002024-01-066726Actual
12946100.002023-11-068436Budget
5130380.002023-04-088046Budget
169041992.002024-03-076146Actual
518751.002023-04-088556Actual
7753998.002022-12-06876Actual
1594778.002024-02-068366Actual
403839.002023-03-086856Actual
1788541.002024-04-076726Actual
52639730.002023-04-08876Actual
30560110.002025-04-076816Actual
13862109.002023-12-066736Actual
29612247386.002025-03-072976Actual
524130.002023-04-088266Budget
1190945.002023-10-068356Actual
20982449.002024-07-087736Actual
21036265.002024-07-088056Actual
5177280.002023-04-088056Budget
5251228.002023-04-089066Actual
1698947500.002024-03-079966Actual
38640151.002025-11-066656Actual
273164820988.002025-01-054376Actual
316822798.002025-05-076216Actual
27181200.002023-02-066216Budget
2603090.002024-12-057426Actual
3636213438.002025-09-065266Actual
1692164.002024-03-078446Actual
32913925.002025-06-076256Actual
3061737.002025-04-077136Actual
32895166.002025-06-077446Actual
2092231.002024-07-086916Actual
9532200.002023-08-068726Budget
634462.002023-05-086866Actual
13085100.002023-11-067466Budget
11939280.002023-10-066566Budget
3866219581.002025-11-065266Actual
752014934.002023-06-082876Actual
35129-122.002025-08-069126Actual
1693893.002024-03-077356Actual
740950.002023-06-086856Budget
1588955.002024-02-068446Actual
1886357.002024-05-076816Actual
1799780.002024-04-076866Actual
19963-277.002024-06-079136Actual
3055422793.002025-04-076016Actual
23958102.002024-10-056736Actual
1585330.002024-02-067136Actual
5261486547.002023-04-08676Actual
3638883.002025-09-068566Actual
26121181.002024-12-058956Actual
1591646.002024-02-068556Actual
4048118.002023-03-087656Actual
1070620600.002023-09-066046Budget
12865850.002023-11-066226Budget
2301860.002024-09-058456Actual
6383303098.002023-05-0810166Actual
3177881.002025-05-078346Actual
384938.002023-03-086916Actual
259951017.002024-12-056216Actual
128171900.002023-11-066216Budget
385831393582.002025-11-061136Actual
11793200.002023-10-066736Budget
3755517287.002025-10-061876Actual
10818223.002023-09-066666Actual
158967.002024-02-069646Actual
261258.002024-12-059656Actual
2611353.002024-12-057856Actual
2205235424.002024-08-055666Actual
7156700.002022-12-065766Budget
375129497.002025-10-065266Actual
16965172.002024-03-076666Actual
5028100.002023-04-087626Budget
15810378.002024-02-068716Actual
32897364.002025-06-077746Actual
26115130.002024-12-058156Actual
17914126.002024-04-076836Actual
84221209727.002023-07-091036Actual
14882109.002024-01-068336Actual
163094.002023-01-068416Actual
21062119.002024-07-087466Actual
15932165.002024-02-066566Actual
15911259.002024-02-068056Actual
1388319088.002023-12-066046Actual
220241224.002024-08-056156Actual
1188840.002023-10-066856Budget
3064176.002025-04-076846Actual
16971700.002023-01-066236Budget
1663100.002023-01-067426Budget
1683832.002024-03-078216Actual
12922117.002023-11-066836Actual
24955568.002024-11-056126Actual
36308646.002025-09-069236Actual
13872251.002023-12-068136Actual
2494322.002024-11-058216Actual
1696024413.002024-03-076066Actual
21982245.002024-08-057636Actual
14879495.002024-01-068036Actual
318743264577.002025-05-074376Actual
24051321.002024-10-058066Actual

Generated 2026-01-05 14:18:34.345 UTC