[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9583176.002023-06-028936Actual
8540169.002023-05-057656Actual
2954321.002025-01-017156Actual
5074213.002023-02-027336Actual
3068047.002025-02-018556Actual
1652100.002022-11-026626Budget
3742782.002025-08-028926Actual
832824800.002023-05-056016Budget
2956453774.002025-01-015666Actual
1064350.002023-07-038326Budget
17980151.002024-02-028756Actual
11719100.002023-08-028316Budget
1065195.002023-07-039026Actual
7282200.002023-04-048126Budget
2832027.002024-12-028526Actual
738770.002023-04-048546Budget
1802769022.002024-02-021576Actual
1086412172.002023-07-03776Actual
27231817.002024-11-016256Actual
9718114.002023-06-027866Actual
272881045.002024-11-019766Actual
722035.002023-04-047116Actual
2104146.002024-05-048556Actual
17919260.002024-02-027636Actual
1583028.002023-12-037826Actual
8446280.002023-05-057636Budget
34004311.002025-05-048936Actual
6191169.002023-03-046736Actual
15971800.002022-11-026116Budget
626109.002022-10-026746Actual
130505.002023-09-029656Actual
2845130.002022-12-038436Actual
1085947500.002023-07-039966Actual
404596.002023-01-027456Actual
16887208.002024-01-027436Actual
2512320008.002024-09-0110076Actual
275869.002022-12-039416Actual
404011.002023-01-026956Actual
7369179.002023-04-047446Actual
6302280.002023-03-048056Budget
1701380.002022-11-026636Budget
10700286.002023-07-039036Actual
1300269.002023-09-029446Actual
2506012537.002024-09-015266Actual
976822461.002023-06-024076Actual
84751404.002023-05-056246Actual
25003253.002024-09-018936Actual
13839150.002023-10-027426Actual
31758-391.002025-03-039136Actual
12846109.002023-09-028316Actual
1397563635.002023-10-021376Actual
7431400.002022-10-027666Budget
12953-197.002023-09-029136Actual
2947430.002025-01-018526Actual
32906218.002025-04-038946Actual
10854-191.002023-07-039166Actual
1796643.002024-02-026856Actual
2954151.002025-01-016856Actual
2616864054.002024-10-011576Actual
611430.002023-03-048216Budget
2300015672.002024-07-026056Actual
5127280.002023-02-027746Budget
13009650.002023-09-026256Budget
16923265.002024-01-028746Actual
26183144561.002024-10-013776Actual
25996168.002024-10-016516Actual
10741100.002023-07-038446Budget
969018018.002023-06-026066Actual
32863314.002025-04-036636Actual
30592107.002025-02-017626Actual
316822798.002025-03-036216Actual
273164820988.002024-11-014376Actual
2722811.002024-11-019646Actual
20007119.002024-04-038156Actual
8371424.002023-05-059216Actual
17954227.002024-02-028746Actual
29573125.002025-01-016866Actual
32953202.002025-04-037366Actual
1078668.002023-07-038356Actual
2207571.002024-06-018566Actual
23912505.002024-08-018016Actual
7084.002022-10-029656Actual
2100322.002024-05-046946Actual
1287512.002023-09-026926Actual
3058915.002025-02-017126Actual
6224368.002023-03-049236Actual
32895166.002025-04-037446Actual
5046176.002023-02-028726Actual
27301158561.002024-11-012176Actual
29482835735.002025-01-011136Actual
3410134541.002025-05-041476Actual
519186.002023-02-028956Actual
94919.002023-06-029616Actual
1772100.002022-11-028346Budget
29504.002022-12-039656Actual
17913167.002024-02-026736Actual
1288760.002023-09-027826Budget
328052601.002025-04-036116Actual
34117141685.002025-05-043776Actual
406446.002023-01-028556Actual
128629149.002023-09-026026Actual
63963367.002023-03-042376Actual
1673135.002022-11-028126Actual
278371.002022-12-037626Actual
10639130.002023-07-038126Actual
21993396.002024-06-019036Actual
608318600.002023-03-046016Budget
12006128563.002023-08-023576Actual
18960169.002024-03-039046Actual
10626101.002023-07-037326Actual
22080370.002024-06-019266Actual
16913157.002024-01-027446Actual
12948103.002023-09-028536Actual
11754100.002023-08-027626Budget
30584109.002025-02-016526Actual
30630261.002025-02-018936Actual
11868380.002023-08-028746Budget
595602.002022-10-028036Actual
2945313.002025-01-019616Actual
1995632.002024-04-038236Actual
9694901.002023-06-026266Actual
17956172.002024-02-029046Actual
18451500.002022-11-026166Budget
1498439734.002023-11-021476Actual
1173078.002023-08-029416Actual
362566943.002025-07-036026Actual
351611783.002025-06-026146Actual
5099-181.002023-02-029136Actual
864617529.002023-05-053376Actual
611-207.002022-10-029136Actual
16883151.002024-01-026836Actual
11851200.002023-08-027646Budget
950940.002023-06-027126Budget
3399143.002025-05-047136Actual
375733742422.002025-08-024376Actual
84291500.002023-05-056236Budget
1688445.002024-01-026936Actual
3755255001.002025-08-021376Actual
3172439.002025-03-038326Actual
5731700.002022-10-026236Budget
296008853.002025-01-01876Actual
3870517287.002025-09-021876Actual
24089111416.002024-08-013976Actual
6278574.002023-03-046256Actual
27172-122.002024-11-019126Actual
351321692987.002025-06-021036Actual
35144194.002025-06-027436Actual
25097348283.002024-09-01676Actual
158721786.002023-12-036146Actual
621280.002022-10-026546Budget
18908158.002024-03-039226Actual
616750.002023-03-048426Budget
3508575.002025-06-026816Actual
3405449.002025-05-048556Actual
6215120.002023-03-048436Actual
34002116.002025-05-048536Actual
5120220.002023-02-027346Budget
306066.002025-02-019626Actual
38721164802.002025-09-023976Actual
306867.002025-02-019656Actual
230331510.002024-07-026266Actual
655380.002022-10-028746Budget
2846946667.002024-12-024676Actual
18877340.002024-03-038716Actual
10815246.002023-07-036566Actual
9660200.002023-06-027756Budget
2196597.002024-06-019026Actual
1313678225.002023-09-023576Actual
851653.002023-05-059446Actual
260492465.002024-10-016136Actual
2885380.002022-12-038046Budget
622719474.002023-03-046046Actual
13094289.002023-09-028166Actual
8468368.002023-05-059236Actual
29583299.002025-01-018166Actual
2836350.002024-12-027146Actual
23962162.002024-08-017336Actual
13023100.002023-09-027456Budget
24028-164.002024-08-019156Actual
3185755087.002025-03-031976Actual
200174.002024-04-039656Actual
37501202.002025-08-028156Actual
628750.002023-03-046856Budget
860832.002023-05-058266Actual
29432237.002025-01-016616Actual
31745130.002025-03-037436Actual
26053122.002024-10-016736Actual
3635220.002025-07-038256Actual
39342100.002023-01-026136Budget
865192139.002023-05-053976Actual
29556.002022-12-035466Actual
38647148.002025-09-027656Actual
16894106.002024-01-028336Actual
10834389.002023-07-037766Actual
13824348.002023-10-029016Actual
16842416.002024-01-028716Actual
1178232890.002023-08-026036Actual
11927583.002023-08-025466Actual
4092200.002023-01-026566Budget
1382097.002023-10-028416Actual
8430358.002023-05-056536Actual
1887351.002022-11-028766Actual
284088295.002024-12-025366Actual
2504585.002024-09-017656Actual
9479140.002023-06-028316Actual
284556123.002024-12-022376Actual
35118183.002025-06-027726Actual
10744410.002023-07-038746Actual
33931370.002025-05-046516Actual
972980.002023-06-028466Budget
6140100.002023-03-046626Budget
3404332.002025-05-047156Actual
1893710.002024-03-039636Actual
2499030.002024-09-017136Actual
220241224.002024-06-016156Actual
968856700.002023-06-025666Budget
61329600.002023-03-046026Budget
2959912816.002025-01-01776Actual
2891101.002022-12-038346Actual
8605480.002023-05-058066Budget
23976-301.002024-08-019136Actual
30698136.002025-02-016766Actual
2508581.002024-09-018466Actual
35268164149.002025-06-023576Actual
2749100.002022-12-038416Budget
17859116.002024-02-026816Actual
2619023796.002024-10-014676Actual
25096272310.002024-09-01476Actual
3870482910.002025-09-021576Actual
628100.002022-10-026846Budget
240071017.002024-08-016256Actual
36235144.002025-07-036816Actual
293074.002022-12-037856Actual
27227492.002024-11-019246Actual
1314316153.002023-09-0210076Actual
37531446.002025-08-027766Actual
13812172.002023-10-027416Actual
168466.002022-11-028926Actual
3625994.002025-07-036526Actual
198861782.002024-04-036116Actual
12820380.002023-09-026516Budget
4001189.002023-01-027646Actual
168830.002022-11-029426Actual
38596543.002025-09-027736Actual
2293274.002024-07-027726Actual
17911363.002024-02-026536Actual
1491051.002023-11-028546Actual
27131182.002024-11-017316Actual
2960814830.002025-01-012276Actual
1586492.002023-12-038536Actual

Generated 2025-11-01 15:08:31.219 UTC