[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38624356.002025-04-288046Actual
22952390.002024-02-266636Actual
39811500.002022-08-286146Budget
12852480.002023-04-288716Budget
21062119.002023-12-297466Actual
730328300.002022-11-286036Budget
10697550.002023-02-268736Budget
740200.002022-05-287466Budget
12838100.002023-04-287816Budget
3923200.002022-08-288726Budget
2722285.002024-06-278546Actual
3846176.002022-08-286716Actual
1596365489.002023-07-291376Actual
38657170.002025-04-288956Actual
13095280.002023-04-288166Budget
34082264.002024-12-288166Actual
31748160.002024-10-277836Actual
239254671.002024-03-276026Actual
38552-275.002025-04-289116Actual
10567380.002023-02-266516Budget
5076100.002022-09-287436Budget
604100.002022-05-288436Budget
84263300.002022-12-296136Budget
1731527.002022-06-288736Actual
742811.002022-11-288256Actual
3187626881.002024-10-2710076Actual
12012434288.002023-03-284676Actual
29620168322.002024-08-273976Actual
5177280.002022-09-288056Budget
2835200.002022-07-297836Budget
138041959.002023-05-286216Actual
2094176689.002023-12-291226Actual
1905133346.002023-10-284676Actual
7216199.002022-11-286716Actual
1187456.002023-03-289446Actual
966812.002023-01-268256Actual
14887343.002023-06-289036Actual
1898141.002023-10-288356Actual
119571600.002023-03-287666Budget
2494322.002024-04-278216Actual
1893815371.002023-10-286046Actual
106603645.002023-02-266136Actual
1686628.002023-08-288326Actual
972873.002023-01-268466Actual
3856316.002025-04-286926Actual
3625415.002025-02-269616Actual
1991147133.002023-11-281226Actual
8404161.002022-12-298126Actual
949089.002023-01-269416Actual
3171881.002024-10-277626Actual
1792436.002023-09-288236Actual
2949036.002024-08-276936Actual
14960144.002023-06-287466Actual
131239604.002023-04-281876Actual
614513.002022-10-286926Actual
1289550.002023-04-288326Budget
1388891.002023-05-286746Actual
22958202.002024-02-267436Actual
28391120.002024-07-287456Actual
2921120.002022-07-297356Budget
405960.002022-08-288356Budget
1386423.002023-05-286936Actual
50541495532.002022-09-281036Actual
640100.002022-05-287846Budget
35242-270.002025-01-269166Actual
3864180.002025-04-286756Actual
13868202.002023-05-287636Actual
962568.002023-01-268446Actual
166296.002022-06-287426Actual
37543540.002025-03-289266Actual
1312290552.002023-04-281576Actual
17994231.002023-09-286566Actual
3745397.002025-03-288536Actual
953470.002023-01-268926Actual
3634316.002025-02-266956Actual
2599878.002024-05-276716Actual
249544621.002024-04-276026Actual
8596164.002022-12-297466Actual
18904151.002023-10-288726Actual
7398858.002022-11-286156Actual
845540.002022-12-298236Budget
27196120.002024-06-278536Actual
731759.002022-11-287136Actual
3175141.002024-10-278236Actual
2616864054.002024-05-271576Actual
7370250.002022-11-287646Actual
2830592.002024-07-286626Actual
28378-245.002024-07-289146Actual
1086737693.002023-02-261476Actual
18871357.002023-10-288016Actual
1489916.002023-06-287146Actual
238992449.002024-03-276116Actual
1285186.002023-04-288516Actual
9514102.002023-01-267626Actual
9498750.002023-01-266226Budget
27143218.002024-06-278916Actual
5228104.002022-09-287466Actual
628750.002022-10-286856Budget
9726100.002023-01-268366Budget
1802812485.002023-09-281876Actual
1579026623.002023-07-296016Actual
10579220.002023-02-267316Budget
2958684.002024-08-278466Actual
1489741.002023-06-286846Actual
25028227.002024-04-278746Actual
864496234.002022-12-293176Actual
5237501.002022-09-288066Actual
5281117406.002022-09-283776Actual
11975380.002023-03-288766Budget
220974378.002024-01-262376Actual
97519604.002023-01-261876Actual
3739533.002025-03-288216Actual
1305553802.002023-04-285466Actual
8380750.002022-12-296226Budget
2608767.002024-05-277846Actual
9540812721.002023-01-261036Actual
15954326.002023-07-299266Actual
7355410.002022-11-286546Actual
2839869.002024-07-288356Actual
23023-173.002024-02-269156Actual
8464550.002022-12-298736Budget
3281253.002024-11-277116Actual
8481100.002022-12-296746Budget
2788133.002022-07-298026Actual
32954146.002024-11-277466Actual
2101469.002023-12-298446Actual
5209819.002022-09-286266Actual
2105816.002023-12-296966Actual
1990295.002023-11-288316Actual
30575284.002024-09-278916Actual
18898176.002023-10-288026Actual
72072190.002022-11-286116Actual
1897027.002023-10-286856Actual
19934109.002023-11-289026Actual
220819.002024-01-269666Actual
3075029624.002024-09-2710076Actual
7529102252.002022-11-283976Actual
118756.002023-03-289646Actual
13808105.002023-05-286816Actual
5113120.002022-09-286746Actual
2203263.002024-01-267356Actual
36338960.002025-02-266256Actual
13000-182.002023-04-289146Actual
9533176.002023-01-268726Actual
34013256.002024-12-286646Actual
1903038619.002023-10-281476Actual
3409447500.002024-12-289966Actual
1481022604.002023-06-286016Actual
2712224865.002024-06-276016Actual
38683536.002025-04-288066Actual
1699775549.002023-08-281576Actual
178879.002023-09-286926Actual
10572156.002023-02-266716Actual
30659309.002024-09-279246Actual
6651098.002022-05-286156Actual
7281283.002022-11-288026Actual
11915176.002023-03-288756Actual
1313014172.002023-04-282876Actual
2845217459.002024-07-282076Actual
19059604.002022-06-281876Actual
2501616.002024-04-277146Actual
2617117114.002024-05-272076Actual
15868-290.002023-07-299136Actual
510414040.002022-09-286046Actual
2830100.002022-07-297436Budget
2293332.002024-02-267826Actual
2844842463.002024-07-281476Actual
12987280.002023-04-288146Budget
2946848.002024-08-277826Actual
168658.002023-08-288226Actual
2105925.002023-12-297166Actual
2605526.002024-05-276936Actual
35190109.002025-01-266656Actual
55440.002022-05-288426Actual
20920136.002023-12-296716Actual
32926144.002024-11-278156Actual
1398210603.002023-05-282276Actual
1885721022.002023-10-286016Actual
13010100.002023-04-286556Budget
1887095.002023-10-287816Actual
11697156.002023-03-286816Actual
7108300.002022-05-285266Budget
6339156.002022-10-286666Actual
19963-277.002023-11-289136Actual
18044103375.002023-09-283976Actual
1074280.002023-02-268546Budget
38608716.002025-04-289236Actual
11713556.002023-03-288016Actual
9611164.002023-01-267646Actual
3626562.002025-02-267326Actual
5146-98.002022-09-289146Actual
1383530.002023-05-286826Actual
2731538829.002024-06-274076Actual
2199611.002024-01-269636Actual
1716550.002022-06-287736Budget
2960617805.002024-08-272076Actual
24930230.002024-04-276516Actual
17876-287.002023-09-289116Actual
2954215.002024-08-276956Actual
1594778.002023-07-298366Actual
12855211.002023-04-289016Actual
1496392.002023-06-287866Actual
8451550.002022-12-298036Budget
31746284.002024-10-277636Actual
3289345.002024-11-277146Actual
12947100.002023-04-288536Budget
2606690.002024-05-278436Actual
200664422.002023-11-282376Actual
15920-139.002023-07-299156Actual
177483.002022-06-288446Actual
22957256.002024-02-267336Actual
3006-214.002022-07-299166Actual
7084.002022-05-289656Actual
734791.002022-11-289436Actual
763218.002022-05-289066Actual
2982200.002022-07-297466Budget
35221337.002025-01-266566Actual
149758.002023-06-289666Actual
3639411.002025-02-269666Actual
1168523442.002023-03-286016Actual
2731342062.002024-06-273876Actual
3870655087.002025-04-281976Actual
2509447500.002024-04-279966Actual
221101890986.002024-01-264376Actual

Generated 2025-06-27 04:35:06.050 UTC