[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-02-258346Actual
183510200.002022-06-275366Budget
2833620.002022-07-287736Actual
119223.002023-03-279656Actual
2289324639.002024-02-256016Actual
972788.002023-01-258366Actual
31708802.002024-10-266126Actual
1856200.002022-06-276766Budget
2303121022.002024-02-256066Actual
7425116.002022-11-278156Actual
35183-216.002025-01-259146Actual
1183019016.002023-03-276046Actual
27171153.002024-06-269026Actual
29851400.002022-07-287666Budget
2944790.002024-08-268516Actual
611894.002022-10-278416Actual
964382.002023-01-256556Actual
26007293.002024-05-268016Actual
741381.002022-11-277356Actual
31843-277.002024-10-269166Actual
250683761.002024-04-266366Actual
6217112.002022-10-278536Actual
35208172.002025-01-259056Actual
7248-218.002022-11-279116Actual
1803013483.002023-09-272076Actual
52011120.002022-09-275466Actual
3862595.002022-08-278016Actual
6192100.002022-10-276836Budget
9472632.002023-01-258016Actual
17870113.002023-09-278316Actual
6366100.002022-10-278366Budget
1191436.002023-03-278556Actual
14878123.002023-06-277836Actual
2097732.002023-12-286936Actual
317363524.002024-10-266136Actual
1389130.002023-05-277146Actual
499133.002022-09-278216Actual
15868-290.002023-07-289136Actual
38597163.002025-04-277836Actual
3283042451.002024-11-261226Actual
1493315.002023-06-278256Actual
20027235.002023-11-276566Actual
7342550.002022-11-278736Budget
2615066.002024-05-268366Actual
189094.002023-10-279626Actual
6362235.002022-10-278166Actual
5000155.002022-09-278916Actual
1701333753.002023-08-273876Actual
25079378.002024-04-267766Actual
52639730.002022-09-27876Actual
20004150.002023-11-277756Actual
53316.002022-05-276926Actual
35258159130.002025-01-252176Actual
3411342031.002024-12-273276Actual
50601516.002022-09-276236Actual
1301765.002023-04-276856Actual
12884200.002023-04-277726Budget
9484480.002023-01-258716Budget
8593731.002022-12-287266Actual
387018128.002025-04-27876Actual
17945123.002023-09-277646Actual
16992393489.002023-08-27676Actual
18921169.002023-10-277336Actual
1495491.002023-06-276766Actual
1087616153.002023-02-252876Actual
28375347.002024-07-278746Actual
2724840.002024-06-268556Actual
14999198269.002023-06-273576Actual
5167110.002022-09-277356Budget
2393121.002024-03-266826Actual
11857480.002023-03-278046Budget
1799024613.002023-09-276066Actual
1397939785.002023-05-271976Actual
8522650.002022-12-286256Budget
8405200.002022-12-288126Budget
14875199.002023-06-277436Actual
29504343.002024-08-268936Actual
1297360.002023-04-277146Budget
11781918306.002023-03-271136Actual
28464195099.002024-07-273776Actual
1082460.002023-02-257166Budget
28453183595.002024-07-272176Actual
24009144.002024-03-266656Actual
14926106.002023-06-277356Actual
3858425502.002025-04-276036Actual
19040156114.002023-10-272976Actual
37392139.002025-03-277816Actual
2908728.002022-07-286256Actual
12944100.002023-04-278336Budget
23958102.002024-03-266736Actual
10818223.002023-02-256666Actual
850963.002022-12-288546Actual
7532281632.002022-11-274676Actual
39788.002022-08-279636Actual
6339156.002022-10-276666Actual
272881045.002024-06-269766Actual
730200.002022-05-276766Budget
158441083237.002023-07-281136Actual
972873.002023-01-258466Actual
738570.002022-11-278446Budget
8610112.002022-12-288366Actual
3854788.002025-04-278416Actual
35228210.002025-01-257366Actual
78894236.002022-05-273176Actual
15945221.002023-07-288166Actual
1171635.002023-03-278216Actual
2604821839.002024-05-266036Actual
4033112.002022-08-276556Actual
402462.002022-08-279446Actual
1713280.002022-06-277636Budget
2870100.002022-07-286846Budget
35116157.002025-01-257426Actual
22077181.002024-01-258966Actual
975815391.002023-01-252876Actual
12965200.002023-04-276646Budget
19989-174.002023-11-279146Actual
2393825.002024-03-267826Actual
1303968.002023-04-278456Actual
16872-67.002023-08-279126Actual
729151.002022-11-278526Actual
24937151.002024-04-267416Actual
738477.002022-11-278446Actual
1184560.002023-03-277146Budget
2404294.002024-03-266866Actual
8462112.002022-12-288536Actual
18925115.002023-10-277836Actual
2611843.002024-05-268456Actual
31752143.002024-10-268336Actual
128598.002023-04-279616Actual
25044152.002024-04-267456Actual
1292434.002023-04-276936Actual
22071251.002024-01-258166Actual
1793312.002023-09-279636Actual
19954495.002023-11-278036Actual
13994103375.002023-05-273976Actual
3393537.002024-12-276916Actual
38698390930.002025-04-27476Actual
22067760.002024-01-257666Actual
3185566413.002024-10-261576Actual
26098418.002024-05-269246Actual
2399290.002024-03-267846Actual
2504112.002024-04-266956Actual
32841167.002024-11-267426Actual
1076840.002023-02-257156Budget
38619130.002025-04-277346Actual
6639700.002022-05-276056Budget
10694124.002023-02-258436Actual
2726834.002024-06-266966Actual
183128.002022-06-279456Actual
3406520066.002024-12-276066Actual
18471335.002022-06-276266Actual
28384157.002024-07-276556Actual
2944432.002024-08-268216Actual
13115178500.002023-04-2710166Budget
26154249.002024-05-268966Actual
11852351.002023-03-277746Actual
3511422.002025-01-257126Actual
15802359.002023-07-287716Actual
17949160.002023-09-278146Actual
31746284.002024-10-267636Actual
2899210.002022-07-289046Actual
317869.002024-10-269646Actual
12946100.002023-04-278436Budget
2093281.002023-12-288316Actual
3299039229.002024-11-263276Actual
841240.002022-12-288526Budget
3523881.002025-01-258566Actual
1188574.002023-03-276656Actual
200569618.002023-11-27776Actual
139412372.002023-05-276166Actual
2193376.002024-01-258316Actual
736550.002022-05-277266Budget
1499627754.002023-06-273276Actual
209673.002023-12-289626Actual
2616864054.002024-05-261576Actual
34087382.002024-12-278766Actual
8363100.002022-12-288416Budget
621280.002022-05-276546Budget
14995104149.002023-06-273176Actual
7390116.002022-11-278946Actual
17911363.002023-09-276536Actual
32868240.002024-11-267336Actual
962470.002023-01-258446Budget
3750557.002025-03-278556Actual
2195262.002024-01-257326Actual
15827111.002023-07-287426Actual
23948-44.002024-03-269126Actual
1398828332.002023-05-273276Actual
36334396.002025-02-259246Actual
165443.002022-06-276726Actual
36372162.002025-02-256666Actual
22038117.002024-01-258156Actual
1303777.002023-04-278356Actual
1065062.002023-02-258926Actual
20036676.002023-11-277666Actual
26021667.002024-05-266126Actual
38713230568.002025-04-272976Actual
5013113.002022-09-276526Actual
116892405.002023-03-276216Actual
29559246.002024-08-269256Actual
1903038619.002023-10-271476Actual
28435253.002024-07-278966Actual
393323400.002022-08-276036Budget
29475139.002024-08-268726Actual
4968322.002022-09-276616Actual
11739200.002023-03-276526Budget
746723.002022-11-276966Actual
411939.002022-08-278266Actual
41338.002022-08-279666Actual
3064332.002024-09-267146Actual
60871500.002022-10-276216Budget
29477132.002024-08-269026Actual
10602156.002023-02-258916Actual
27136489.002024-06-268016Actual
18952257.002023-10-278046Actual
3926-106.002022-08-279126Actual
12840513.002023-04-278016Actual
35109151.002025-01-256526Actual
3284284.002024-11-267626Actual
2294490.002024-02-259226Actual
29523400.002024-08-268046Actual
3873103.002022-08-278516Actual
16972131.002023-08-277466Actual
5114100.002022-09-276746Budget
279529.002022-07-288326Actual
34059265.002024-12-279256Actual
2831710.002024-07-278226Actual
1494417426.002023-06-275366Actual
55530.002022-05-278426Budget
598372.002022-05-278136Actual
503914.002022-09-278226Actual
282670.002022-07-287136Budget
33987256.002024-12-276636Actual
6222276.002022-10-279036Actual
37532132.002025-03-277866Actual
19007755.002023-10-277666Actual
2194847.002024-01-256726Actual
2608121.002024-05-266946Actual
2609016.002024-05-268246Actual
19962346.002023-11-279036Actual

Generated 2025-06-26 16:39:30.087 UTC