[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002023-05-087336Budget
180240.002023-01-067156Budget
39821435.002023-03-086146Actual
7327168.002023-06-087836Actual
23904134.002024-10-056816Actual
6253129.002023-05-087846Actual
22965103.002024-09-058336Actual
504100.002022-12-068316Budget
648100.002022-12-068346Budget
29539132.002025-03-076656Actual
1594962.002024-02-068566Actual
616843.002023-05-088526Actual
28383872.002025-02-056256Actual
1071773.002023-09-066846Actual
33931370.002025-07-086516Actual
2510052764.002024-11-051376Actual
1184290.002023-10-066846Actual
7296-103.002023-06-089126Actual
22101113164.002024-08-053176Actual
10570307.002023-09-066616Actual
26095204.002024-12-058946Actual
2006510817.002024-06-072276Actual
83321530.002023-07-096216Actual
37474445.002025-10-068046Actual
3923200.002023-03-088726Budget
37438471.002025-10-066636Actual
36364128.002025-09-065466Actual
2730220.002023-02-067316Budget
178552296.002024-04-076216Actual
1905218820.002024-05-0710076Actual
36357153.002025-09-068956Actual
1487360.002024-01-067136Actual
21946104.002024-08-056526Actual
841344.002023-07-098526Actual
131102328.002023-11-069466Actual
1903212485.002024-05-071876Actual
6377206.002023-05-089266Actual
17894140.002024-04-078026Actual
16873112.002024-03-079226Actual
1499627754.002024-01-063276Actual
3402875.002025-07-088546Actual
189894.002024-05-079656Actual
952660.002023-08-068326Budget
26007293.002024-12-058016Actual
67620.002022-12-066956Actual
19938791201.002024-06-071036Actual
6154220.002023-05-087726Actual
20002138.002024-06-077456Actual
6271313.002023-05-089246Actual
9521225.002023-08-068026Actual
10627120.002023-09-067326Budget
679120.002022-12-067356Budget
1492361.002024-01-066856Actual
68871.002022-12-067856Actual
8547200.002023-07-098156Budget
24997327.002024-11-058136Actual
3976380.002023-03-089236Actual
1496392.002024-01-067866Actual
58247.002022-12-066936Actual
3521575570.002025-08-065666Actual
3526633902.002025-08-063376Actual
6407100579.002023-05-083976Actual
625830.002023-05-088246Budget
23048263.002024-09-058166Actual
3756226881.002025-10-062876Actual
139749123.002023-12-06876Actual
4018351.002023-03-088746Actual
7308280.002023-06-086536Budget
50890.002022-12-068516Budget
149191404.002024-01-066256Actual
1392743.002023-12-068456Actual
16974320.002024-03-077766Actual
633017400.002023-05-086066Budget
1992810.002024-06-078226Actual
13957246.002023-12-068166Actual
10845100.002023-09-068366Budget
329441571.002025-06-076266Actual
35271155812.002025-08-063976Actual
31848222214.002025-05-0710166Actual
1592316784.002024-02-065266Actual
1399330685.002023-12-063876Actual
3742339.002025-10-068326Actual
7322100.002023-06-087436Budget
130871196.002023-11-067666Actual
499030.002023-04-088216Budget
240372247.002024-10-056266Actual
129133071.002023-11-066136Actual
16869113.002024-03-078726Actual
1597321593.002024-02-062876Actual
22067760.002024-08-057666Actual
249832679.002024-11-056136Actual
1886415.002024-05-076916Actual
725311336.002023-06-086026Actual
2715875.002025-01-057326Actual
14953180.002024-01-066666Actual
108871168871.002023-09-064376Actual
1190813.002023-10-068256Actual
2830646.002025-02-056726Actual
5122100.002023-04-087446Budget
9638688.002023-08-066156Actual
2827300.002023-02-067336Budget
2409027176.002024-10-054076Actual
19951219.002024-06-077636Actual
13117448277.002023-11-06676Actual
35084100.002025-08-066716Actual
7108300.002022-12-065266Budget
12863950.002023-11-066126Budget
738393.002023-06-088346Actual
3072511569.002025-04-07776Actual
502576.002023-04-087326Actual
14870176.002024-01-066736Actual
25037116.002024-11-056556Actual
1989168.002024-06-076816Actual
3939244.002023-03-086536Actual
9536-86.002023-08-069126Actual
188377.002023-01-068466Actual
2896351.002023-02-068746Actual
729484.002023-06-088926Actual
11850195.002023-10-067646Actual
1177842.002023-10-069426Actual
3739533.002025-10-068216Actual
2391432.002024-10-058216Actual
2953512769.002025-03-076056Actual
5180200.002023-04-088156Budget
341086123.002025-07-082376Actual
701234.002022-12-068756Actual
15895263.002024-02-069246Actual
19005142.002024-05-077366Actual
17389.002023-01-069636Actual
4112150.002023-03-087866Actual
962568.002023-08-068446Actual
9759132096.002023-08-062976Actual
1387324.002023-12-068236Actual
27126237.002025-01-056616Actual
528100.002022-12-066626Budget
37383265.002025-10-066616Actual
27148109158.002025-01-051226Actual
179361039.002024-04-076246Actual
3523881.002025-08-068566Actual
16833240.002024-03-077616Actual
37444193.002025-10-067436Actual
20039356.002024-06-078066Actual
2109424008.002024-07-082476Actual
149828277.002024-01-06876Actual
25095179100.002024-11-0510166Actual
26102746.002024-12-056256Actual
25002416.002024-11-058736Actual
10863392642.002023-09-06676Actual
9663198.002023-08-068056Actual
22037188.002024-08-058056Actual
1082460.002023-09-067166Budget
6250372.002023-05-087746Actual
38630312.002025-11-068746Actual
625933.002023-05-088246Actual
4982430.002023-04-087716Actual
855540.002023-07-098556Budget
38656277.002025-11-068756Actual
1852280.002023-01-066566Budget
18861137.002024-05-076616Actual
7217100.002023-06-086816Budget
3292714.002025-06-078256Actual
10633200.002023-09-067726Budget
2303923.002024-09-056966Actual
75990.002022-12-068566Budget
21066425.002024-07-088066Actual
73053307.002023-06-086136Actual
404011.002023-03-086956Actual
24986197.002024-11-056636Actual
2401073.002024-10-056756Actual
3630041.002025-09-068236Actual
15865416.002024-02-068736Actual
38684332.002025-11-068166Actual
2839960.002025-02-058456Actual
180114.002023-01-067156Actual
278290.002023-02-067626Budget
706145.002022-12-069256Actual
3512345.002025-08-068326Actual
31690186.002025-05-077416Actual
614270.002023-05-086726Budget
15886186.002024-02-068146Actual
727879.002023-06-087826Actual
30663699.002025-04-076256Actual
180898.002023-01-067656Actual
26051263.002024-12-056536Actual
37542-324.002025-10-069166Actual
168233033.002024-03-076116Actual
329379483.002025-06-075266Actual
18906118.002024-05-079026Actual
3989100.002023-03-086746Budget
94492169.002023-08-066216Actual
8494380.002023-07-097746Budget
250091447.002024-11-056146Actual
7425116.002023-06-088156Actual
18942172.002024-05-076646Actual
1752100.002023-01-066846Budget
169551731.002024-03-075266Actual
510179.002023-04-089436Actual
521550.002022-12-066126Budget
7399950.002023-06-086156Budget
30715190.002025-04-078966Actual
2209920008.002024-08-052876Actual
9618200.002023-08-068146Budget
29544102.002025-03-077356Actual
2303010386.002024-09-055766Actual
581200.002022-12-066836Budget
2770100.002023-02-066626Budget
33941151.002025-07-087816Actual
1903610603.002024-05-072276Actual
285596.002023-02-069436Actual
2715446.002025-01-056726Actual
3514275.002025-08-067136Actual
1692257.002024-03-078546Actual
34024260.002025-07-088146Actual
3401628.002025-07-086946Actual
7461213.002023-06-086666Actual
2192996.002024-08-057816Actual
13825-278.002023-12-069116Actual
9554100.002023-08-066836Budget
3058915.002025-04-077126Actual
130631971.002023-11-066166Actual
2606690.002024-12-058436Actual
1897211.002024-05-077156Actual
3410045457.002025-07-081376Actual
27928.002023-02-068226Actual
16851797.002024-03-076226Actual
2308124441.002024-09-053476Actual
229204822.002024-09-056026Actual
736540.002023-06-087146Budget
10583260.002023-09-067616Actual
1580888.002024-02-068416Actual
32953202.002025-06-077366Actual
10747241.002023-09-069046Actual
30604-166.002025-04-079126Actual
3633511.002025-09-069646Actual
149501342.002024-01-066266Actual
28378-245.002025-02-059146Actual
6171500.002022-12-066146Budget
2844768245.002025-02-051376Actual
11958380.002023-10-067766Budget
29487325.002025-03-076636Actual
391510.002023-03-088226Budget
24049323.002024-10-057766Actual
117318.002023-10-069616Actual
9629293.002023-08-068746Actual
165360.002023-01-066726Budget
22968454.002024-09-058736Actual
36378137.002025-09-067366Actual
3855414.002025-11-069616Actual
14902116.002024-01-067646Actual
2616917287.002024-12-051876Actual
2396933.002024-10-058236Actual
856347.002023-07-099456Actual
3283660.002025-06-076726Actual
1606135.002023-01-066716Actual
30698136.002025-04-076766Actual
25116116215.002024-11-053576Actual

Generated 2026-01-05 18:53:27.977 UTC