[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5395  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002025-01-308256Actual
3631019871.002025-03-316046Actual
19975103.002023-12-317346Actual
175341.002022-07-316946Actual
1077785.002023-03-317856Actual
11850195.002023-04-307646Actual
2833780.002024-08-307136Actual
187925.002022-07-318266Actual
27312214938.002024-07-303776Actual
33941151.002025-01-307816Actual
249792.002024-05-309626Actual
25077161.002024-05-307466Actual
6296124.002022-11-307656Actual
3755344323.002025-04-301476Actual
2611190.002024-06-297656Actual
2297312.002024-03-309636Actual
261276158.002024-06-295366Actual
15000169243.002023-07-313776Actual
2108548779.002024-01-311376Actual
34119155812.002025-01-303976Actual
3292714.002024-12-308256Actual
9743201253.002023-02-2810166Actual
5010892.002022-10-316126Actual
63796.002022-11-309666Actual
2616729144.002024-06-291476Actual
1794118.002022-07-316656Actual
394747.002022-09-307136Actual
27277282.002024-07-308166Actual
2204489.002024-02-288956Actual
23982138.002024-04-296546Actual
328871603.002024-12-306246Actual
1590533.002023-08-317156Actual
22988270.002024-03-308046Actual
11929132500.002023-04-305666Budget
72072190.002022-12-316116Actual
63282525.002022-11-305766Actual
8527100.002023-01-316656Budget
31785367.002024-11-299246Actual
9616380.002023-02-288046Budget
16887208.002023-09-307436Actual
1312144827.002023-05-311476Actual
2725510233.002024-07-305266Actual
2599316521.002024-06-296016Actual
1176862.002023-04-308426Actual
1397812485.002023-06-301876Actual
842528300.002023-01-316036Budget
37482360.002025-04-309046Actual
16843228.002023-09-308916Actual
73511600.002022-12-316146Budget
2993280.002022-08-318166Budget
32972135485.002024-12-3010166Actual
31808126.002024-11-298956Actual
16837309.002023-09-308116Actual
391650.002022-09-308326Budget
30263402.002022-08-312376Actual
22984108.002024-03-307446Actual
50078112.002022-10-316026Actual
2831710.002024-08-308226Actual
1892039.002023-11-307136Actual
8396131.002023-01-317626Actual
17879700.002022-07-316056Budget
8378850.002023-01-316126Budget
538160.002022-06-307426Actual
1197374.002023-04-308566Actual
27224240.002024-07-308946Actual
14859111.002023-07-319026Actual
16579.002022-07-316926Actual
527317597.002022-10-312476Actual
15971800.002022-07-316116Budget
6357322.002022-11-307766Actual
2840055.002024-08-308556Actual
1062150.002023-03-316826Budget
31746284.002024-11-297636Actual
19059604.002022-07-311876Actual
386730.002022-09-308216Budget
27196120.002024-07-308536Actual
9601100.002023-02-286846Budget
31683447.002024-11-296516Actual
38391797.002022-09-306216Actual
834129.002023-01-316916Actual
9500200.002023-02-286526Budget
613096991.002022-11-301226Actual
2109424008.002024-01-312476Actual
188471.002022-07-318566Actual
5063280.002022-10-316536Budget
13987116010.002023-06-303176Actual
1760200.002022-07-317646Budget
1288655.002023-05-317826Actual
2838816.002024-08-306956Actual
2394576.002024-04-298726Actual
12999228.002023-05-319046Actual
1992166.002023-12-317326Actual
24947340.002024-05-308716Actual
3176115461.002024-11-296046Actual
2002320294.002023-12-316066Actual
27227492.002024-07-309246Actual
96956500.002023-02-286366Budget
29527000.002022-08-315266Budget
16828120.002023-09-306816Actual
21983440.002024-02-287736Actual
58247.002022-06-306936Actual
3182589.002024-11-296866Actual
1602286.002022-07-316516Actual
384938.002022-09-306916Actual
21985533.002024-02-288036Actual
107091300.002023-03-316246Budget
728856.002022-12-318426Actual
17926112.002023-10-318436Actual
295655502.002024-09-295766Actual
32988216162.002024-12-302976Actual
138041959.002023-06-306216Actual
28359298.002024-08-306646Actual
20987115.002024-01-318336Actual
1388210.002023-06-309636Actual
2511423999.002024-05-303376Actual
79620015.002022-06-304076Actual
220885603.002024-02-28876Actual
27198343.002024-07-308936Actual
28417312.002024-08-306666Actual
119341900.002023-04-306166Budget
8616410.002023-01-318766Actual
38596543.002025-05-317736Actual
497560.002022-10-317116Budget
2991579.002022-08-318066Actual
30640104.002024-10-306746Actual
10831100.002023-03-317466Budget
2946212.002024-09-296926Actual
36257783.002025-03-316126Actual
97151500.002023-02-287666Budget
497147.002022-06-307816Actual
684135.002022-06-307656Actual
8484100.002023-01-316846Budget
20979209.002024-01-317336Actual
1616200.002022-07-317616Budget
2954070.002024-09-296756Actual
22045136.002024-02-289056Actual
38605349.002025-05-318936Actual
27195135.002024-07-308436Actual
1999910.002023-12-316956Actual
843980.002023-01-317136Budget
6313234.002022-11-308756Actual
15840-48.002023-08-319126Actual
27597.002022-08-319616Actual
20014141.002023-12-319056Actual
29549266.002024-09-298056Actual
1893815371.002023-11-306046Actual
9521225.002023-02-288026Actual
7371200.002022-12-317646Budget
31765186.002024-11-296646Actual
341086123.002025-01-302376Actual
9579111.002023-02-288536Actual
2830095854.002024-08-301226Actual
7390116.002022-12-318946Actual
36351198.002025-03-318156Actual
11944159.002023-04-306766Actual
2947238.002024-09-298326Actual
26143106.002024-06-297466Actual
8347200.002023-01-317416Budget
35146566.002025-02-287736Actual
415117945.002022-09-302476Actual
5147164.002022-10-319246Actual
13932-123.002023-06-309156Actual
11985496800.002023-04-3010166Budget
3913177.002022-09-308126Actual
1076260.002023-03-316756Budget
35120204.002025-02-288026Actual
2610550.002024-06-296756Actual
297642.002022-08-317166Actual
1499319810.002023-07-312876Actual
18877340.002023-11-308716Actual
11904207.002023-04-308056Actual
563124.002022-06-309226Actual
2839720.002024-08-308256Actual
22000256.002024-02-286546Actual
24076123244.002024-04-292176Actual
5179179.002022-10-318156Actual
2981220.002022-08-317366Budget
2823200.002022-08-316836Budget
8417109.002023-01-319026Actual
542189.002022-06-307726Actual
9571380.002023-02-288136Budget
2402118.002024-04-298256Actual
855250.002023-01-318356Budget
61851300.002022-11-306236Budget
2405319.002024-04-298266Actual
27215366.002024-07-307746Actual
7216199.002022-12-316716Actual
29519136.002024-09-297446Actual
385852878.002025-05-316136Actual
1304060.002023-05-318456Budget
1604280.002022-07-316616Budget
30717-234.002024-10-309166Actual
84263300.002023-01-316136Budget
3862595.002022-09-308016Actual
8452655.002023-01-318036Actual
32948140.002024-12-306766Actual
249544621.002024-05-306026Actual
967340.002023-02-288556Budget
4112150.002022-09-307866Actual
3285027.002024-12-308526Actual
188590.002022-07-318566Budget
6103100.002022-11-307416Budget
1623550.002022-07-318016Budget
179845.002022-07-316856Actual
27276456.002024-07-308066Actual
9611164.002023-02-287646Actual
406340.002022-09-308556Budget
24014104.002024-04-297356Actual
567176270.002022-06-301136Actual
1798722465.002023-10-315366Actual
2198735.002024-02-288236Actual
18922153.002023-11-307436Actual
5197800.002022-06-306026Actual
16940107.002023-09-307656Actual
17441400.002022-07-316246Budget
632699500.002022-11-305666Budget
1301925.002023-05-317156Actual
35093483.002025-02-288016Actual
30664118.002024-10-306556Actual
250351360.002024-05-306156Actual
2497476.002024-05-308726Actual
12998149.002023-05-318946Actual
261331403.002024-06-296266Actual
22917367.002024-03-309216Actual
387290.002022-09-308516Budget
6219480.002022-11-308736Budget
17970165.002023-10-317456Actual
3283660.002024-12-306726Actual
967050.002023-02-288356Budget
7843402.002022-06-302376Actual
282670.002022-08-317136Budget
3988200.002022-09-306646Budget
1313774503.002023-05-313776Actual
29596183407.002024-09-2910166Actual
2308385046.002024-03-303776Actual
2816380.002022-08-316536Budget
2834547.002024-08-308236Actual
608480.002022-06-308736Budget
624340.002022-11-307146Budget
3183981.002024-11-298566Actual
1592647839.002023-08-315666Actual
9708261.002023-02-287266Actual
31801291.002024-11-298056Actual
1692257.002023-09-308546Actual
283303420.002024-08-306136Actual
10615200.002023-03-316526Budget
64984.002022-06-308346Actual
3292850.002024-12-308356Actual
37472333.002025-04-307746Actual
31730-108.002024-11-299126Actual
27173204.002024-07-309226Actual
189210695.002022-07-319466Actual
1735-250.002022-07-319136Actual
200577064.002023-12-31876Actual
7336138.002022-12-318336Actual
1288294.002023-05-317626Actual

Generated 2025-07-30 07:30:48.452 UTC