[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-07-248516Actual
64092275094.002022-11-244376Actual
1289834.002023-05-258526Actual
8491200.002023-01-257446Budget
37463212.002025-04-246546Actual
117794.002023-04-249626Actual
3741950.002025-04-247826Actual
128181905.002023-05-256216Actual
4028950.002022-09-246156Budget
7274100.002022-12-257626Budget
2731213.002022-08-257316Actual
2847100.002022-08-258536Budget
2612616423.002024-06-235266Actual
2401073.002024-04-236756Actual
1172290.002023-04-248516Budget
1583188.002023-08-258026Actual
11898100.002023-04-247656Budget
26052239.002024-06-236636Actual
28302683.002024-08-246126Actual
2617627430.002024-06-232876Actual
3396032.002025-01-246726Actual
36380664.002025-03-257666Actual
960322.002023-02-226946Actual
4116372.002022-09-248166Actual
10860240200.002023-03-2510166Budget
16940107.002023-09-247656Actual
11962444.002023-04-248066Actual
7404100.002022-12-256656Budget
385059.002022-09-247116Actual
17954227.002023-10-258746Actual
2509811027.002024-05-24776Actual
38631168.002025-05-258946Actual
1492527.002023-07-257156Actual
27231817.002024-07-246256Actual
35130204.002025-02-229226Actual
3517622.002025-02-228246Actual
131239604.002023-05-251876Actual
1795248.002023-10-258446Actual
35239416.002025-02-228766Actual
96838050.002023-02-225266Actual
3860044.002025-05-258236Actual
29482835735.002024-09-231136Actual
2715875.002024-07-247326Actual
2403521901.002024-04-236066Actual
13918102.002023-06-247356Actual
51081264.002022-10-256246Actual
402462.002022-09-249446Actual
96956500.002023-02-226366Budget
52311800.002022-10-257666Budget
18961-135.002023-11-249146Actual
38672319.002025-05-256666Actual
1191139.002023-04-248456Actual
3521411.002025-02-225466Actual
1590373.002023-08-256856Actual
138041959.002023-06-246216Actual
8611100.002023-01-258366Budget
7400601.002022-12-256256Actual
38657170.002025-05-258956Actual
3862622.002025-05-258246Actual
13879249.002023-06-249036Actual
220885603.002024-02-22876Actual
2944696.002024-09-238416Actual
8654361904.002023-01-254676Actual
1499319810.002023-07-252876Actual
9463300.002023-02-227316Budget
2003891.002023-12-257866Actual
83321530.002023-01-256216Actual
975717248.002023-02-222476Actual
9478100.002023-02-228316Budget
21936340.002024-02-228716Actual
22913340.002024-03-248716Actual
3854788.002025-05-258416Actual
30709259.002024-10-248166Actual
36340148.002025-03-256656Actual
33941151.002025-01-247816Actual
6629984.002022-06-246056Actual
6304200.002022-11-248156Budget
375518058.002025-04-24876Actual
1780125.002022-07-258946Actual
9540812721.002023-02-221036Actual
13085100.002023-05-257466Budget
1596439881.002023-08-251476Actual
2501294.002024-05-246646Actual
9470200.002023-02-227816Budget
11884100.002023-04-246656Budget
149491917.002023-07-256166Actual
179102251.002023-10-256236Actual
1490864.002023-07-258346Actual
27301158561.002024-07-242176Actual
230589.002024-03-249666Actual
178552296.002023-10-256216Actual
855440.002023-01-258456Budget
21097122053.002024-01-253176Actual
8354550.002023-01-258016Budget
2730214681.002024-07-242276Actual
9465200.002023-02-227416Budget
1176768.002023-04-248326Actual
23977501.002024-04-239236Actual
3408326.002025-01-248266Actual
167844.002022-07-258426Actual
1803423102.002023-10-252476Actual
50238.002022-06-248216Actual
14959135.002023-07-257366Actual
352134361.002025-02-225366Actual
164073.002022-07-259416Actual
119959219.002023-04-242076Actual
374071177.002025-04-246126Actual
177680.002022-07-258546Budget
3178713460.002024-11-236056Actual
28295298.002024-08-248916Actual
55736.002022-06-248526Actual
16943211.002023-09-248056Actual
6149.002022-06-249636Actual
9548332.002023-02-226536Actual
22997-148.002024-03-249146Actual
35230930.002025-02-227666Actual
10817280.002023-03-256666Budget
3885850.002022-09-246126Budget
26122278.002024-06-239056Actual
31730-108.002024-11-239126Actual
624280.002022-06-246646Budget
1887095.002023-11-247816Actual
526214391.002022-10-25776Actual
28428484.002024-08-248066Actual
8393120.002023-01-257326Budget
3412038028.002025-01-244076Actual
10579220.002023-03-257316Budget
8606310.002023-01-258166Actual
73511600.002022-12-256146Budget
388256842.002022-09-241226Actual
186150.002022-07-257166Budget
4988280.002022-10-258116Budget
13904137.002023-06-248946Actual
166965.002022-07-257826Actual
30640104.002024-10-246746Actual
740843.002022-12-256856Actual
12946100.002023-05-258436Budget
6106410.002022-11-247716Actual
26178163004.002024-06-233176Actual
2725118.002022-08-256816Actual
148921893.002023-07-256146Actual
2836173.002022-08-257836Actual
30620263.002024-10-247636Actual
3062897.002024-10-248536Actual
72101900.002022-12-256216Budget
20048-195.002023-12-259166Actual
27283208.002024-07-248966Actual
329379483.002024-12-245266Actual
3187140787.002024-11-233876Actual
17894140.002023-10-258026Actual
10728372.002023-03-257746Actual
97558321.002023-02-222276Actual
5122100.002022-10-257446Budget
29556.002022-08-255466Actual
738280.002022-12-258346Budget
8370-254.002023-01-259116Actual
3010155.002022-08-259766Actual
107101074.002023-03-256246Actual
20921102.002024-01-256816Actual
2207389.002024-02-228366Actual
8378850.002023-01-256126Budget
11869351.002023-04-248746Actual
516070.002022-10-256756Budget
36280168.002025-03-259226Actual
240913556996.002024-04-234376Actual
2496330.002024-05-247326Actual
7368200.002022-12-257446Budget
3521575570.002025-02-225666Actual
8374118654.002023-01-251226Actual
1281423800.002023-05-256016Budget
5131310.002022-10-258046Actual
36308646.002025-03-259236Actual
20954111.002024-01-257726Actual
20925186.002024-01-257416Actual
7481100.002022-12-257866Budget
139421294.002023-06-246266Actual
1062440.002023-03-257126Budget
401670.002022-09-248546Budget
34081426.002025-01-248066Actual
1291128500.002023-05-256036Budget
2194248856.002024-02-221226Actual
5110200.002022-10-256546Budget
4984100.002022-10-257816Budget
2960555087.002024-09-231976Actual
957340.002023-02-228236Budget
389823.002022-09-247126Actual
1684098.002023-09-248416Actual
13964272.002023-06-249066Actual
8366527.002023-01-258716Actual
3861827.002025-05-257146Actual
219436931.002024-02-226026Actual
386635594.002025-05-255366Actual
9582585.002023-02-228736Actual
24992130.002024-05-247436Actual
29457713.002024-09-236226Actual
15856208.002023-08-257636Actual
38560147.002025-05-256626Actual
220878956.002024-02-22776Actual
38603123.002025-05-258536Actual
7084.002022-06-249656Actual
18974106.002023-11-247456Actual
219172372.002024-02-226116Actual
38539185.002025-05-257416Actual
10702381.002023-03-259236Actual
9522139.002023-02-228126Actual
3526722649.002025-02-223476Actual
11939280.002023-04-246566Budget
3015345566.002022-08-25676Actual
3858425502.002025-05-256036Actual
2307621197.002024-03-242876Actual
29442515.002024-09-238016Actual
1989168.002023-12-256816Actual
272578140.002024-07-245466Actual
18881288.002023-11-249216Actual
11761300.002023-04-248026Actual
3064223.002024-10-246946Actual
55630.002022-06-248526Budget
17932532.002023-10-259236Actual
10855319.002023-03-259266Actual
28443325510.002024-08-24476Actual
15805279.002023-08-258116Actual
14973-199.002023-07-259166Actual
5066100.002022-10-256736Budget
9709380.002023-02-227266Budget
26053122.002024-06-236736Actual
614513.002022-11-246926Actual
28325153.002024-08-249226Actual
284240.002022-08-258236Budget
2392954.002024-04-236626Actual
3855595111.002025-05-251226Actual
34059265.002025-01-249256Actual
34047280.002025-01-247756Actual
6407100579.002022-11-243976Actual
271241531.002024-07-246216Actual
13869363.002023-06-247736Actual
1284431.002023-05-258216Actual
21984128.002024-02-227836Actual
18866123.002023-11-247316Actual
1287512.002023-05-256926Actual
1174840.002023-04-247126Budget
20976111.002024-01-256836Actual
7372450.002022-12-257746Actual
6207655.002022-11-248036Actual
148359.002023-07-259616Actual
3523787.002025-02-228466Actual
14860-89.002023-07-259126Actual
9560220.002023-02-227336Budget
2393643.002024-04-237626Actual
1591549.002023-08-258456Actual
2849585.002022-08-258736Actual
182250.002022-07-258456Budget
13098100.002023-05-258366Budget
52853479464.002022-10-254376Actual
28368103.002024-08-247846Actual
3871227978.002025-05-252876Actual
3868100.002022-09-248316Budget

Generated 2025-07-24 17:39:04.811 UTC