[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200241874.002023-11-276166Actual
8607280.002022-12-288166Budget
2990480.002022-07-288066Budget
2723721.002024-06-267156Actual
7418100.002022-11-277656Budget
4979160.002022-09-277416Actual
3910287.002022-08-278026Actual
317341323613.002024-10-261136Actual
22095123840.002024-01-252176Actual
16887208.002023-08-277436Actual
5712497.002022-05-276136Actual
192223128.002022-06-274076Actual
78924240.002022-05-273276Actual
2502419.002024-04-268246Actual
32959351.002024-11-268166Actual
239543087.002024-03-266136Actual
37500326.002025-03-278056Actual
6155200.002022-10-277726Budget
1585330.002023-07-287136Actual
13098100.002023-04-278366Budget
183510200.002022-06-275366Budget
10695112.002023-02-258536Actual
1618449.002022-06-277716Actual
1186770.002023-03-278546Actual
25048164.002024-04-268056Actual
2614670.002024-05-267866Actual
3396450.002024-12-277326Actual
169545.002023-08-279656Actual
11899159.002023-03-277756Actual
32808305.002024-11-266616Actual
9633208.002023-01-259246Actual
720624336.002022-11-276016Actual
3187338028.002024-10-264076Actual
19048110117.002023-10-273976Actual
18869306.002023-10-277716Actual
64984.002022-05-278346Actual
1891925.002023-10-276936Actual
52723402.002022-09-272376Actual
106613000.002023-02-256136Budget
2837471.002024-07-278546Actual
5194177.002022-09-279256Actual
8514-121.002022-12-289146Actual
10795-115.002023-02-259156Actual
11811380.002023-03-278136Budget
25004389.002024-04-269036Actual
631240.002022-10-278556Budget
182044.002022-06-278356Actual
3757239229.002025-03-274076Actual
21062119.002023-12-287466Actual
3295146.002024-11-267166Actual
18002141.002023-09-277466Actual
294247.002022-07-288556Actual
9537144.002023-01-259226Actual
37426174.002025-03-278726Actual
37509-194.002025-03-279156Actual
29558-147.002024-08-269156Actual
1699557252.002023-08-271376Actual
106632300.002023-02-256236Budget
16971700.002022-06-276236Budget
847215600.002022-12-286046Budget
7331401.002022-11-278136Actual
23042152.002024-02-257366Actual
1802939785.002023-09-271976Actual
27143218.002024-06-268916Actual
32973197586.002024-11-26476Actual
3865560.002025-04-278556Actual
29545123.002024-08-267456Actual
15885299.002023-07-288046Actual
4092200.002022-08-276566Budget
2301953.002024-02-258556Actual
1287740.002023-04-277126Budget
18974106.002023-10-277456Actual
5132192.002022-09-278146Actual
2749100.002022-07-288416Budget
35144194.002025-01-257436Actual
840180.002022-12-287826Budget
37455250.002025-03-278936Actual
3637389.002025-02-256766Actual
38699406425.002025-04-27676Actual
1685610.002023-08-276926Actual
23908200.002024-03-267416Actual
1789630.002022-06-276156Actual
221101890986.002024-01-254376Actual
518751.002022-09-278556Actual
1284891.002023-04-278416Actual
726575.002022-11-276826Actual
32961129.002024-11-268366Actual
32909448.002024-11-269246Actual
9581550.002023-01-258736Budget
1709300.002022-06-277336Budget
2946318.002024-08-267126Actual
8443130.002022-12-287436Actual
38714169746.002025-04-273176Actual
7470219.002022-11-277266Actual
31784-220.002024-10-269146Actual
84761400.002022-12-286246Budget
37446599.002025-03-277736Actual
18496900.002022-06-276366Budget
1398828332.002023-05-273276Actual
138851371.002023-05-276246Actual
10584468.002023-02-257716Actual
3071190.002024-09-268366Actual
16888277.002023-08-277636Actual
26147288.002024-05-268066Actual
18860151.002023-10-276516Actual
26189-49545.002024-05-264576Actual
34081426.002024-12-278066Actual
2946140.002024-08-266826Actual
168030.002022-06-278526Budget
16886262.002023-08-277336Actual
29576212.002024-08-267266Actual
386801134.002025-04-277666Actual
22969199.002024-02-258936Actual
9579111.002023-01-258536Actual
2209610817.002024-01-252276Actual
525418996.002022-09-279466Actual
605100.002022-05-278536Budget
38589172.002025-04-276736Actual
31758-391.002024-10-269136Actual
5203212400.002022-09-275666Budget
272881045.002024-06-269766Actual
20069157848.002023-11-272976Actual
3182589.002024-10-266866Actual
284143.002022-07-288236Actual
4033112.002022-08-276556Actual
9657100.002023-01-257656Budget
1485310.002023-06-278226Actual
33937240.002024-12-277316Actual
159291893.002023-07-286166Actual
51061500.002022-09-276146Budget
84214.002022-12-289626Actual
25018108.002024-04-267446Actual
18953159.002023-10-278146Actual
373802076.002025-03-276116Actual
6216100.002022-10-278436Budget
1813202.002022-06-278056Actual
9584270.002023-01-259036Actual
240372247.002024-03-266266Actual
29443319.002024-08-268116Actual
3862595.002022-08-278016Actual
859136.002022-12-287166Actual
514843.002022-09-279446Actual
30723361796.002024-09-26476Actual
2911164.002022-07-286556Actual
18007249.002023-09-278166Actual
36298666.002025-02-258036Actual
38619130.002025-04-277346Actual
9488-226.002023-01-259116Actual
38681459.002025-04-277766Actual
6117100.002022-10-278316Budget
1789828.002023-09-278426Actual
3755011476.002025-03-27776Actual
1491051.002023-06-278546Actual
2724650.002024-06-268356Actual
1701028370.002023-08-273476Actual
1691020.002023-08-276946Actual
3626143.002025-02-256726Actual
4121100.002022-08-278366Budget
96838050.002023-01-255266Actual
35263256992.002025-01-252976Actual
8629423716.002022-12-28676Actual
2946212.002024-08-266926Actual
10682579.002023-02-257736Actual
31834458.002024-10-268066Actual
35229165.002025-01-257466Actual
950480.002023-01-256726Budget
36258498.002025-02-256226Actual
23045333.002024-02-257766Actual
3014189356.002022-07-28476Actual
19024180483.002023-10-2710166Actual
2108548779.002023-12-281376Actual
2874220.002022-07-287346Budget
7436176.002022-11-278756Actual
7532281632.002022-11-274676Actual
220552273.002024-01-256166Actual
6314200.002022-10-278756Budget
24089111416.002024-03-263976Actual
848640.002022-12-287146Budget
18021379360.002023-09-27476Actual
504440.002022-09-278526Actual
2500711.002024-04-269636Actual
21067263.002023-12-288166Actual
1720550.002022-06-278036Budget
68770.002022-05-277856Budget
2293819.002024-02-258426Actual
32819394.002024-11-268116Actual
19905340.002023-11-278716Actual
9522139.002023-01-258126Actual
16881408.002023-08-276636Actual
26155382.002024-05-269066Actual
2726100.002022-07-286816Budget
14962293.002023-06-277766Actual

Generated 2025-06-26 06:17:10.795 UTC