[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846176.002023-01-076716Actual
23901398.002024-08-066516Actual
1614125.002022-11-077416Actual
965240.002023-06-077156Budget
26043-97.002024-10-069126Actual
5156100.002023-02-076556Budget
1179776.002023-08-077136Actual
22995120.002024-07-078946Actual
705-87.002022-10-079156Actual
860930.002023-05-108266Budget
1788955.002024-02-077326Actual
295766400.002022-12-085666Budget
3755255001.002025-08-071376Actual
2844150.002022-12-088336Actual
28352-457.002024-12-079136Actual
3068910.002025-02-065466Actual
31710120.002025-03-086526Actual
16942300.002022-11-076136Budget
2004369.002024-04-088466Actual
3857548.002025-09-078526Actual
26002117.002024-10-067316Actual
34049294.002025-05-098056Actual
138369.002023-10-076926Actual
722035.002023-04-097116Actual
6278574.002023-03-096256Actual
8584335.002023-05-106666Actual
3739533.002025-08-078216Actual
17995210.002024-02-076666Actual
9576100.002023-06-078336Budget
13872251.002023-10-078136Actual
19987142.002024-04-088946Actual
129592319.002023-09-076146Actual
250091447.002024-09-066146Actual
864215696.002023-05-102876Actual
2209026055.002024-06-061476Actual
1772100.002022-11-078346Budget
38612932.002025-09-076246Actual
2619023796.002024-10-064676Actual
512983.002023-02-077846Actual
3633615585.002025-07-086056Actual
10775215.002023-07-087756Actual
3989100.002023-01-076746Budget
1786154.002024-02-077116Actual
32874376.002025-04-088136Actual
283281565426.002024-12-071136Actual
8460100.002023-05-108436Budget
1287153.002023-09-076726Actual
17867509.002024-02-078016Actual
9564280.002023-06-077636Budget
10782186.002023-07-088156Actual
149491917.002023-11-076166Actual
10820114.002023-07-086766Actual
22068370.002024-06-067766Actual
32870295.002025-04-087636Actual
36391359.002025-07-089066Actual
7319220.002023-04-097336Budget
20002138.002024-04-087456Actual
1380223860.002023-10-076016Actual
3174228.002025-03-086936Actual
1715474.002022-11-077736Actual
8418-87.002023-05-109126Actual
1387324.002023-10-078236Actual
35181176.002025-06-078946Actual
5130380.002023-02-078046Budget
743749.002023-04-098956Actual
1792436.002024-02-078236Actual
730328300.002023-04-096036Budget
13045103.002023-09-078956Actual
36246150.002025-07-088316Actual
24027205.002024-08-069056Actual
17912330.002024-02-076636Actual
2823200.002022-12-086836Budget
2402118.002024-08-068256Actual
1862550.002022-11-077266Budget
36346123.002025-07-087456Actual
4116372.002023-01-078166Actual
8515201.002023-05-109246Actual
12948103.002023-09-078536Actual
8587100.002023-05-106866Budget
28360146.002024-12-076746Actual
391764.002023-01-078326Actual
8445312.002023-05-107636Actual
36419118337.002025-07-083776Actual
729839.002023-04-099426Actual
3745397.002025-08-078536Actual
2839960.002024-12-078456Actual
36293281.002025-07-087336Actual
4021210.002023-01-079046Actual
34095226464.002025-05-0910166Actual
27223382.002024-11-068746Actual
799629881.702022-10-074576Actual
3287537.002025-04-088236Actual
17877479.002024-02-079216Actual
285715600.002022-12-086046Actual
12843317.002023-09-078116Actual
5082149.002023-02-077836Actual
752825020.002023-04-093876Actual
9676176.002023-06-078756Actual
34003589.002025-05-098736Actual
329441571.002025-04-086266Actual
16977267.002024-01-078166Actual
29547232.002025-01-067756Actual
4984100.002023-02-077816Budget
29529347.002025-01-068746Actual
38605349.002025-09-078936Actual
50601516.002023-02-076236Actual
406773.002023-01-078956Actual
11837234.002023-08-076646Actual
5209819.002023-02-076266Actual
22069102.002024-06-067866Actual
2845632615.002024-12-072476Actual
340102028.002025-05-096146Actual
1498363326.002023-11-071376Actual
1826200.002022-11-078756Budget
26072782.002024-10-069236Actual
15840-48.002023-12-089126Actual
24948146.002024-09-068916Actual
120112804602.002023-08-074376Actual
74574389.002023-04-096366Actual
1388319088.002023-10-076046Actual
9717380.002023-06-077766Budget
17876-287.002024-02-079116Actual
614894.002023-03-097326Actual
1787811.002024-02-079616Actual
731627.002023-04-096936Actual
189651065.002024-03-086156Actual
7300441070.002023-04-091036Actual
2203113.002024-06-067156Actual
1789828.002024-02-078426Actual
3296037.002025-04-088266Actual
2611353.002024-10-067856Actual
28402151.002024-12-078956Actual
5243112.002023-02-078366Actual
192451056.002022-11-074676Actual
27197520.002024-11-068736Actual
4043110.002023-01-077356Budget
11709515.002023-08-077716Actual
28383872.002024-12-076256Actual
749180.002023-04-098466Budget
415522906.002023-01-073276Actual
616750.002023-03-098426Budget
13904137.002023-10-078946Actual
16912126.002024-01-077346Actual
38849600.002023-01-076026Budget
2841221039.002024-12-076066Actual
392151.002023-01-078526Actual
21026128.002024-05-096656Actual
5167110.002023-02-077356Budget
22914179.002024-07-078916Actual
12856-169.002023-09-079116Actual
24039279.002024-08-066566Actual
384938.002023-01-076916Actual
306931819.002025-02-066166Actual
10853239.002023-07-089066Actual
970623.002023-06-077166Actual
2723464.002024-11-066756Actual
4966280.002023-02-076516Budget
5122100.002023-02-077446Budget
169041992.002024-01-076146Actual
1699234.002022-11-076536Actual
37418186.002025-08-077726Actual
386618.002025-09-079656Actual
1830117.002022-11-079256Actual
1078320.002023-07-088256Actual
837510100.002023-05-106026Budget
2956621642.002025-01-066066Actual
2831280.002022-12-087636Budget
14880306.002023-11-078136Actual
2095541.002024-05-097826Actual
22006157.002024-06-067346Actual
26086242.002024-10-067746Actual
3519418.002025-06-077156Actual
946053.002023-06-077116Actual
108738321.002023-07-082276Actual
73436.002022-10-077166Actual
1064350.002023-07-088326Budget
2726100.002022-12-086816Budget
3177493.002025-03-087846Actual
1993129.002024-04-088526Actual
318616184.002025-03-082376Actual
21974365.002024-06-066536Actual
10695112.002023-07-088536Actual
38538266.002025-09-077316Actual
24020175.002024-08-068156Actual
9513150.002023-06-077426Actual
23072114313.002024-07-072176Actual
2604179.002024-10-068926Actual
21017161.002024-05-098946Actual
18979115.002024-03-088156Actual
1496870.002023-11-078466Actual
2954215.002025-01-066956Actual
9575138.002023-06-078336Actual
632914820.002023-03-096066Actual
3987205.002023-01-076646Actual
6261114.002023-03-098346Actual
6250372.002023-03-097746Actual
2200388.002024-06-066846Actual
3406520066.002025-05-096066Actual
24938186.002024-09-067616Actual
283272322615.002024-12-071036Actual
1073630.002023-07-088246Budget
8536120.002023-05-107356Budget
1168523442.002023-08-076016Actual
1994683.002024-04-086836Actual
40825900.002023-01-075766Budget
1692164.002024-01-078446Actual
95911700.002023-06-076146Actual
2947430.002025-01-068526Actual
19905340.002024-04-088716Actual
1593477.002023-12-086766Actual
16832181.002024-01-077416Actual
12937621.002023-09-078036Actual
22916-220.002024-07-079116Actual
1721380.002022-11-078136Budget
25080111.002024-09-067866Actual
260277.002024-10-066926Actual
29583299.002025-01-068166Actual
5236480.002023-02-078066Budget
15856208.002023-12-087636Actual
1796978.002024-02-077356Actual
31799272.002025-03-087756Actual
37443312.002025-08-077336Actual
1672100.002022-11-078126Budget
209673.002024-05-099626Actual
22908248.002024-07-078116Actual
1618449.002022-11-077716Actual
12904-66.002023-09-079126Actual
1287512.002023-09-076926Actual
842528300.002023-05-106036Budget
7499225.002023-04-099266Actual
8498376.002023-05-108046Actual
5011650.002023-02-076226Budget
401580.002023-01-078446Budget
3066113637.002025-02-066056Actual
30696297.002025-02-066566Actual
3395315.002025-05-099616Actual
37471185.002025-08-077646Actual
28349554.002024-12-078736Actual
13000-182.002023-09-079146Actual
19010421.002024-03-088066Actual
1898012.002024-03-088256Actual
36358235.002025-07-089056Actual
20983132.002024-05-097836Actual
1797736.002024-02-078356Actual
2098992.002024-05-098536Actual
960440.002023-06-077146Budget
180114.002022-11-077156Actual
32833690.002025-04-086226Actual
8495379.002023-05-107746Actual
9709380.002023-06-077266Budget

Generated 2025-11-07 01:14:09.119 UTC