[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5901  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002024-11-246516Actual
12921156.002023-05-266736Actual
1482974.002023-07-268516Actual
28401277.002024-08-258756Actual
23994218.002024-04-248146Actual
396440.002022-09-258236Budget
189717.002023-11-256956Actual
10781200.002023-03-268156Budget
625933.002022-11-258246Actual
1797346.002023-10-267856Actual
23990151.002024-04-247646Actual
13839150.002023-06-257426Actual
2192287.002024-02-236816Actual
15881123.002023-08-267446Actual
2961126332.002024-09-242876Actual
2843389.002024-08-258566Actual
10819100.002023-03-266766Budget
629980.002022-11-257856Budget
701234.002022-06-258756Actual
731880.002022-12-267136Budget
2954070.002024-09-246756Actual
17929259.002023-10-268936Actual
3407433.002025-01-257166Actual
39788.002022-09-259636Actual
32808305.002024-12-256616Actual
2306047500.002024-03-259966Actual
31869203048.002024-11-243576Actual
31759652.002024-11-249236Actual
24051321.002024-04-248066Actual
1178232890.002023-04-256036Actual
17964116.002023-10-266656Actual
2617055087.002024-06-241976Actual
8499380.002023-01-268046Budget
13010100.002023-05-266556Budget
149758.002023-07-269666Actual
9565480.002023-02-237736Budget
7360100.002022-12-266746Budget
1498739785.002023-07-261976Actual
1388967.002023-06-256846Actual
11823176.002023-04-258936Actual
131102328.002023-05-269466Actual
189210695.002022-07-269466Actual
12007120289.002023-04-253776Actual
16836499.002023-09-258016Actual
2723614.002024-07-256956Actual
5239310.002022-10-268166Actual
1997250.002023-12-266846Actual
3185755087.002024-11-241976Actual
182250.002022-07-268456Budget
2495839.002024-05-256626Actual
210533221.002024-01-266366Actual
10612975.002023-03-266126Actual
306072306269.002024-10-251036Actual
21955121.002024-02-237726Actual
387018128.002025-05-26876Actual
26161205288.002024-06-2410166Actual
15940127.002023-08-267466Actual
22943-54.002024-03-259126Actual
1898141.002023-11-258356Actual
2003081.002023-12-266866Actual
4093200.002022-09-256666Budget
5111200.002022-10-266646Budget
1062525.002023-03-267126Actual
17970165.002023-10-267456Actual
364106184.002025-03-262376Actual
478218.002022-06-256516Actual
562-74.002022-06-259126Actual
2838816.002024-08-256956Actual
128619300.002023-05-266026Budget
35093483.002025-02-238016Actual
33989105.002025-01-256836Actual
8444100.002023-01-267436Budget
705-87.002022-06-259156Actual
18461335.002022-07-266166Actual
35236101.002025-02-238366Actual
1767380.002022-07-268046Budget
3187338028.002024-11-244076Actual
3283920.002024-12-257126Actual
2837125.002024-08-258246Actual
23966127.002024-04-247836Actual
130505.002023-05-269656Actual
3876165.002022-09-258916Actual
219181726.002024-02-236216Actual
1802548565.002023-10-261376Actual
38532442.002025-05-266516Actual
6106410.002022-11-257716Actual
11821550.002023-04-258736Budget
514070.002022-10-268546Budget
7324280.002022-12-267636Budget
2723100.002022-08-266716Budget
3292099.002024-12-257356Actual
26182168421.002024-06-243576Actual
302814629.002022-08-262876Actual
10714200.002023-03-266646Budget
36377129.002025-03-267266Actual
79322950.002022-06-253776Actual
4127468.002022-09-258766Actual
36347146.002025-03-267656Actual
27217471.002024-07-258046Actual
14878123.002023-07-267836Actual
2210417846.002024-02-233476Actual
11836200.002023-04-256546Budget
129601900.002023-05-266146Budget
11709515.002023-04-257716Actual
1285872.002023-05-269416Actual
7224200.002022-12-267416Budget
28611560.002022-08-266246Actual
6294100.002022-11-257456Budget
34081426.002025-01-258066Actual
3742211.002025-04-258226Actual
2727997.002024-07-258366Actual
1314020682.002023-05-264076Actual
35128153.002025-02-239026Actual
2108548779.002024-01-261376Actual
21067263.002024-01-268166Actual
973080.002023-02-238566Budget
3062897.002024-10-258536Actual
772147741.002022-06-25476Actual
23904134.002024-04-246816Actual
14938116.002023-07-268956Actual
34003589.002025-01-258736Actual
7331401.002022-12-268136Actual
746950.002022-12-267166Budget
7249363.002022-12-269216Actual
974939992.002023-02-231476Actual
611894.002022-11-258416Actual
36243661.002025-03-268016Actual
1590421.002023-08-266956Actual
374621014.002025-04-256246Actual
38597163.002025-05-267836Actual
35248247827.002025-02-23476Actual
3510579964.002025-02-231226Actual
84751404.002023-01-266246Actual
1691555521.002022-07-261136Actual
200664422.002023-12-262376Actual
23967519.002024-04-248036Actual
318128.002024-11-249656Actual
2947686.002024-09-248926Actual
3872529624.002025-05-2610076Actual
954326780.002023-02-236036Actual
29549955.002022-08-265366Actual
3623760.002025-03-267116Actual
2752410.002022-08-268716Actual
9463300.002023-02-237316Budget
613096991.002022-11-251226Actual
6105200.002022-11-257616Budget
9462274.002023-02-237316Actual
28283286.002024-08-257316Actual
31711109.002024-11-246626Actual
1304150.002023-05-268556Budget
7240118.002022-12-268416Actual
7296-103.002022-12-269126Actual
415724667.002022-09-253476Actual
2195885.002024-02-238126Actual
4136167185.002022-09-2510166Actual
31775368.002024-11-248046Actual
744311817.002022-12-265266Actual
116882000.002023-04-256116Budget
220484.002024-02-239656Actual
18904151.002023-11-258726Actual
5120220.002022-10-267346Budget
23918416.002024-04-248716Actual
11776-115.002023-04-259126Actual
2394636.002024-04-248926Actual
230321941.002024-03-256166Actual
1606135.002022-07-266716Actual
21966-78.002024-02-239126Actual
612090.002022-11-258516Budget
968127.002023-02-239456Actual
30663699.002024-10-256256Actual
26084105.002024-06-247446Actual
5712497.002022-06-256136Actual
4022-168.002022-09-259146Actual
3402875.002025-01-258546Actual
329981762722.002024-12-254376Actual
26015339.002024-06-249016Actual
1493643.002023-07-268556Actual
21945640.002024-02-236226Actual
60040.002022-06-258236Budget
392151.002022-09-258526Actual
61832100.002022-11-256136Budget
19922130.002023-12-267426Actual
260471191867.002024-06-241136Actual
4126380.002022-09-258766Budget
19896178.002023-12-267616Actual
2823200.002022-08-266836Budget
2308919414.002024-03-2510076Actual
3757041212.002025-04-253876Actual
3519241.002025-02-236856Actual
1297235.002023-05-267146Actual
1579833.002023-08-267116Actual
1493315.002023-07-268256Actual
25078811.002024-05-257666Actual
36398230341.002025-03-26476Actual
12834260.002023-05-267616Actual
2973100.002022-08-266866Budget
2757299.002022-08-269216Actual
21065106.002024-01-267866Actual
158731072.002023-08-266246Actual
496018600.002022-10-266016Budget
504100.002022-06-258316Budget
28072.002022-08-269626Actual
1586133.002023-08-268236Actual
2566421333.002024-06-239376Actual
1904427798.002023-11-253476Actual
1789630.002022-07-266156Actual
3176016.002024-11-249636Actual
275090.002022-08-268516Budget
3294221872.002024-12-256066Actual
18037107970.002023-10-263176Actual
284684005897.002024-08-254376Actual
2955445.002024-09-248556Actual
1071880.002023-03-266846Budget
9563306.002023-02-237636Actual
3866219581.002025-05-265266Actual
1481679.002023-07-266816Actual
3409211.002025-01-259666Actual
1056223800.002023-03-266016Budget
2756-179.002022-08-269116Actual
963449.002023-02-239446Actual
1781193.002022-07-269046Actual
11754100.002023-04-257626Budget
2604821839.002024-06-246036Actual
8380750.002023-01-266226Budget
7439-60.002022-12-269156Actual
34023421.002025-01-258046Actual
11870111.002023-04-258946Actual
134823310.502023-06-248576Actual
13897331.002023-06-258046Actual
5080495.002022-10-267736Actual
38713230568.002025-05-262976Actual
2402264.002024-04-248356Actual
18934336.002023-11-259036Actual
8494380.002023-01-267746Budget
1799823.002023-10-266966Actual
3526722649.002025-02-233476Actual
1890233.002023-11-258426Actual
26070586.002024-06-249036Actual
37464193.002025-04-256646Actual
614162.002022-11-256726Actual
10570307.002023-03-266616Actual
972425.002023-02-238266Actual
3974285.002022-09-259036Actual
690200.002022-06-258056Budget
4094298.002022-09-256666Actual
38542136.002025-05-267816Actual
9597280.002023-02-236646Budget
15812315.002023-08-269016Actual
36248120.002025-03-268516Actual
1199289065.002023-04-251576Actual
7319220.002022-12-267336Budget
16828120.002023-09-256816Actual
32967-358.002024-12-259166Actual
837510100.002023-01-266026Budget
2831929.002024-08-258426Actual
3521719340.002025-02-236066Actual

Generated 2025-07-25 07:30:40.308 UTC