[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5143  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15956412.002023-08-309766Actual
23010154.002024-03-297456Actual
3913177.002022-09-298126Actual
1396947500.002023-06-299966Actual
1201023350.002023-04-294076Actual
34004311.002025-01-298936Actual
29519136.002024-09-287446Actual
3512439.002025-02-278426Actual
972980.002023-02-278466Budget
2504744.002024-05-297856Actual
118321900.002023-04-296146Budget
24027205.002024-04-289056Actual
187925.002022-07-308266Actual
1693722.002023-09-297156Actual
34032-257.002025-01-299146Actual
1889041.002023-11-296826Actual
306609.002024-10-299646Actual
23004153.002024-03-296656Actual
5001239.002022-10-309016Actual
15940127.002023-08-307466Actual
24951298.002024-05-299216Actual
165531.002022-07-306826Actual
7663350.002022-06-299466Actual
2601975272.002024-06-281226Actual
1389687.002023-06-297846Actual
33949293.002025-01-298916Actual
2502753.002024-05-298546Actual
8405200.002023-01-308126Budget
608480.002022-06-298736Budget
2501350.002024-05-296746Actual
753021794.002022-12-304076Actual
28376199.002024-08-298946Actual
2407055490.002024-04-281376Actual
3638792.002025-03-308466Actual
845640.002023-01-308236Actual
14912132.002023-07-308946Actual
34080110.002025-01-297866Actual
7357280.002022-12-306646Budget
1893184.002023-11-298536Actual
108025544.002023-03-305366Actual
10656572963.002023-03-301036Actual
1788387.002023-10-306526Actual
14946112893.002023-07-305666Actual
291470.002022-08-306756Budget
55240.002022-06-298326Budget
3063415.002024-10-299636Actual
38690261.002025-05-308966Actual
35092127.002025-02-277816Actual
5013113.002022-10-306526Actual
108056160.002023-03-305766Actual
391950.002022-09-298426Budget
4121100.002022-09-298366Budget
5055978385.002022-10-301136Actual
5142380.002022-10-308746Budget
2290134.002024-03-297116Actual
2609345.002024-06-288546Actual
3404171.002025-01-296856Actual
13116110379.002023-05-30476Actual
26136187.002024-06-286666Actual
191616969.002022-07-303376Actual
9559237.002023-02-277336Actual
250683761.002024-05-296366Actual
517680.002022-10-307856Budget
23043151.002024-03-297466Actual
410160.002022-09-297166Budget
396440.002022-09-298236Budget
21988122.002024-02-278336Actual
9464161.002023-02-277416Actual
13108-161.002023-05-309166Actual
9618200.002023-02-278146Budget
36239174.002025-03-307416Actual
31809194.002024-11-289056Actual
25075225.002024-05-297266Actual
13904137.002023-06-298946Actual
3751725095.002025-04-296066Actual
639380.002022-06-297746Budget
119959219.002023-04-292076Actual
4032100.002022-09-296556Budget
861489.002023-01-308566Actual
128171900.002023-05-306216Budget
2401155.002024-04-286856Actual
964929.002023-02-276856Actual
855994.002023-01-308956Actual
8607280.002023-01-308166Budget
27615460.002022-08-306026Actual
35121126.002025-02-278126Actual
3176115461.002024-11-286046Actual
23976-301.002024-04-289136Actual
36319214.002025-03-307346Actual
23088-63566.002024-03-294676Actual
13034217.002023-05-308156Actual
6280138.002022-11-296556Actual
3930538024.002022-09-291036Actual
10821100.002023-03-306866Budget
3628429204.002025-03-306036Actual
2755224.002022-08-309016Actual
37563254592.002025-04-292976Actual
24015146.002024-04-287456Actual
30638225.002024-10-296546Actual
169621503.002023-09-296266Actual
4972100.002022-10-306816Budget
3642526058.002025-03-3010076Actual
2509210.002024-05-299666Actual
39841000.002022-09-296246Budget
13483-29794.502023-06-289276Actual
149758.002023-07-309666Actual
23967519.002024-04-288036Actual
2292447.002024-03-296626Actual
1903610603.002023-11-292276Actual
10681550.002023-03-307736Budget
623796.002022-11-296746Actual
1490085.002023-07-307346Actual
272301050.002024-07-296156Actual
2944200.002022-08-308756Budget
138458.002023-06-298226Actual
9576100.002023-02-278336Budget
35153105.002025-02-278536Actual
2101469.002024-01-308446Actual
1391722.002023-06-297156Actual
1388891.002023-06-296746Actual
5066100.002022-10-306736Budget
177779.002022-07-308546Actual
744748060.002022-12-305666Actual
22076340.002024-02-278766Actual
1384725.002023-06-298426Actual
9639950.002023-02-276156Budget
6170234.002022-11-298726Actual
3860100.002022-09-297816Budget
74761500.002022-12-307666Budget
31844462.002024-11-289266Actual
31770139.002024-11-287346Actual
2961126332.002024-09-282876Actual
3181536.002024-11-285466Actual
36305315.002025-03-308936Actual
3874527.002022-09-298716Actual
3297511240.002024-12-29776Actual
30684-154.002024-10-299156Actual
7271131.002022-12-307326Actual
30619123.002024-10-297436Actual
230744466.002024-03-292376Actual
976216969.002023-02-273376Actual
1489741.002023-07-306846Actual
220241224.002024-02-276156Actual
1783257.002022-07-309246Actual
1809177.002022-07-307756Actual
13139108869.002023-05-303976Actual
969018018.002023-02-276066Actual
10745380.002023-03-308746Budget
2980243.002022-08-307366Actual
2712890.002024-07-296816Actual
25020204.002024-05-297746Actual
28440682.002024-08-299766Actual
10817280.002023-03-306666Budget
2945313.002024-09-289616Actual
1903339785.002023-11-291976Actual
2301767.002024-03-298356Actual
3284697.002024-12-298126Actual
5078275.002022-10-307636Actual
566308472.002022-06-291036Actual
6254380.002022-11-298046Budget
25089291.002024-05-299066Actual
7217100.002022-12-306816Budget
851911830.002023-01-306056Actual
362814.002025-03-309626Actual
2728082.002024-07-298466Actual
35139225.002025-02-276736Actual
3296037.002024-12-298266Actual
528391764.002022-10-303976Actual
21060215.002024-01-307266Actual
117794.002023-04-299626Actual
7398858.002022-12-306156Actual
2307621197.002024-03-292876Actual
1304262.002023-05-308556Actual
11801100.002023-04-297436Budget
13025100.002023-05-307656Budget
2398722.002024-04-287146Actual
616940.002022-11-298526Budget
21981188.002024-02-277436Actual
30583501.002024-10-296226Actual
28401277.002024-08-298756Actual
22084151102.002024-02-2710166Actual
51495.002022-10-309646Actual
1064113.002023-03-308226Actual
843980.002023-01-307136Budget
1726150.002022-07-308336Actual
1592316784.002023-08-305266Actual
972873.002023-02-278466Actual
261321870.002024-06-286166Actual
488220.002022-06-297316Budget
3642041637.002025-03-303876Actual
7293200.002022-12-308726Budget
410047.002022-09-297166Actual
296096184.002024-09-282376Actual
1598331512.002023-08-304076Actual
118779598.002023-04-296056Actual
19994793.002023-12-306256Actual
186020.002022-07-307166Actual
36252-421.002025-03-309116Actual
24939333.002024-05-297716Actual
32878104.002024-12-298536Actual
1302980.002023-05-307856Budget
12978200.002023-05-307646Budget
1088247535.002023-03-303576Actual
1759200.002022-07-307446Budget
5169135.002022-10-307456Actual
60040.002022-06-298236Budget
2736426.002022-08-307716Actual
20927361.002024-01-307716Actual
2195010.002024-02-276926Actual
28122300.002022-08-306136Budget
289480.002022-08-308546Budget
3749268.002025-04-296856Actual
9469547.002023-02-277716Actual
9716372.002023-02-277766Actual
271501217.002024-07-296126Actual
11725480.002023-04-298716Budget
177483.002022-07-308446Actual
1493643.002023-07-308556Actual
1496622.002023-07-308266Actual
12927300.002023-05-307336Budget
2290024.002024-03-296916Actual
2293141.002024-03-297626Actual
3867535.002025-05-306966Actual
28385143.002024-08-296656Actual
5233372.002022-10-307766Actual
188851093.002023-11-296126Actual
8538148.002023-01-307456Actual
10818223.002023-03-306666Actual
2393121.002024-04-286826Actual
2496956.002024-05-298126Actual
947640.002023-02-278216Budget
7372450.002022-12-307746Actual
2210730071.002024-02-273876Actual
36322415.002025-03-307746Actual
24016125.002024-04-287656Actual
13897331.002023-06-298046Actual
306888356.002024-10-295366Actual
35198197.002025-02-277756Actual
2103570.002024-01-307856Actual
797350000.002022-06-294276Actual
38693535.002025-05-309266Actual
33937240.002025-01-297316Actual
10638100.002023-03-308126Budget
13069280.002023-05-306566Budget
3402783.002025-01-298446Actual
36408191118.002025-03-302176Actual
5028100.002022-10-307626Budget
27306228168.002024-07-292976Actual
2922108.002022-08-307356Actual
964474.002023-02-276656Actual
279529.002022-08-308326Actual
8597100.002023-01-307466Budget
10733515.002023-03-308046Actual
54090.002022-06-297626Budget
238992449.002024-04-286116Actual
748480.002022-06-298066Budget

Generated 2025-07-29 15:47:36.198 UTC