[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7994  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12891122.002023-05-258126Actual
726723.002022-12-256926Actual
96911621.002023-02-226166Actual
38607-430.002025-05-259136Actual
22080370.002024-02-229266Actual
962568.002023-02-228446Actual
7376444.002022-12-258046Actual
129621300.002023-05-256246Budget
2835518241.002024-08-246046Actual
21063953.002024-01-257666Actual
33992221.002025-01-247336Actual
509106.002022-06-248516Actual
3285027.002024-12-248526Actual
30258156.002022-08-252276Actual
220552273.002024-02-226166Actual
1689330.002023-09-248236Actual
363112243.002025-03-256146Actual
6218100.002022-11-248536Budget
3519312.002025-02-226956Actual
1383381.002023-06-246626Actual
1490474.002023-07-257846Actual
73968700.002022-12-256056Budget
1686-81.002022-07-259126Actual
2496891.002024-05-248026Actual
23055305.002024-03-249066Actual
3288517356.002024-12-246046Actual
26148179.002024-06-238166Actual
210934422.002024-01-252376Actual
3750371.002025-04-248356Actual
32962115.002024-12-248466Actual
1685535.002023-09-246826Actual
14869357.002023-07-256636Actual
108015000.002023-03-255366Budget
28335185.002024-08-246836Actual
10716100.002023-03-256746Budget
3525247173.002025-02-221376Actual
27291370972.002024-07-24476Actual
27250109.002024-07-248956Actual
9607220.002023-02-227346Budget
637191.002022-06-247646Actual
96508.002023-02-226956Actual
13105380.002023-05-258766Budget
16986421.002023-09-249266Actual
31834458.002024-11-238066Actual
24939333.002024-05-247716Actual
848533.002023-01-256946Actual
32823115.002024-12-248516Actual
5233372.002022-10-257766Actual
9639950.002023-02-226156Budget
18860151.002023-11-246516Actual
167844.002022-07-258426Actual
17932532.002023-10-259236Actual
14819152.002023-07-257316Actual
229189.002024-03-249616Actual
2885380.002022-08-258046Budget
3872240830.002025-05-254076Actual
15854150.002023-08-257336Actual
6101220.002022-11-247316Budget
752014934.002022-12-252876Actual
295681777.002024-09-236266Actual
29582483.002024-09-238066Actual
67560.002022-06-246856Budget
4984100.002022-10-257816Budget
31785367.002024-11-239246Actual
20926200.002024-01-257616Actual
38568212.002025-05-257726Actual
19990291.002023-12-259246Actual
1603260.002022-07-256616Actual
8441245.002023-01-257336Actual
3396123.002025-01-246826Actual
633017400.002022-11-246066Budget
13075100.002023-05-256866Budget
1589052.002023-08-258546Actual
31708802.002024-11-236126Actual
3075029624.002024-10-2410076Actual
974939992.002023-02-221476Actual
966812.002023-02-228256Actual
1893094.002023-11-248436Actual
1192129.002023-04-249456Actual
30567134.002024-10-247816Actual
7435200.002022-12-258756Budget
159301261.002023-08-256266Actual
17925125.002023-10-258336Actual
1282854.002023-05-257116Actual
36389382.002025-03-258766Actual
28285309.002024-08-247616Actual
509494.002022-10-258536Actual
4104216.002022-09-247366Actual
967884.002023-02-229056Actual
962280.002023-02-228346Budget
6254380.002022-11-248046Budget
1889041.002023-11-246826Actual
944524800.002023-02-226016Budget
38646125.002025-05-257456Actual
20036676.002023-12-257666Actual
306066.002024-10-249626Actual
19103402.002022-07-252376Actual
180247115.002023-10-25876Actual
131239604.002023-05-251876Actual
34070200.002025-01-246666Actual
3748510.002025-04-249646Actual
11691380.002023-04-246516Budget
3627529.002025-03-258526Actual
2947111.002024-09-238226Actual
294842381.002024-09-236136Actual
17389.002022-07-259636Actual
1065928500.002023-03-256036Budget
239551404.002024-04-236236Actual
516630.002022-10-257156Budget
9598198.002023-02-226646Actual
37399485.002025-04-248716Actual
11710100.002023-04-247816Budget
2746100.002022-08-258316Budget
1598331512.002023-08-254076Actual
200241874.002023-12-256166Actual
12982100.002023-05-257846Budget
9569550.002023-02-228036Budget
38714169746.002025-05-253176Actual
516360.002022-10-256856Actual
30624353.002024-10-248136Actual
37510323.002025-04-249256Actual
2847025510.002024-08-2410076Actual
9600100.002023-02-226746Budget
1901227.002023-11-248266Actual
29523400.002024-09-238046Actual
15858125.002023-08-257836Actual
1062525.002023-03-257126Actual
11815100.002023-04-248336Budget
746950.002022-12-257166Budget
725410100.002022-12-256026Budget
1684098.002023-09-248416Actual
2102914.002024-01-256956Actual
301856500.002022-08-251376Actual
8536120.002023-01-257356Budget
5113120.002022-10-256746Actual
21985533.002024-02-228036Actual
35196117.002025-02-227456Actual
41498239.002022-09-242276Actual
278650.002022-08-257826Budget
2719280.002022-08-256516Budget
352181786.002025-02-226166Actual
291575.002022-08-256756Actual
2614029.002024-06-237166Actual
744748060.002022-12-255666Actual
1064113.002023-03-258226Actual
36234190.002025-03-256716Actual
2715715.002024-07-247126Actual
25005-311.002024-05-249136Actual
2006239785.002023-12-251976Actual
12935200.002023-05-257836Budget
3636610079.002025-03-255766Actual
1176768.002023-04-248326Actual
3966136.002022-09-248336Actual
36350320.002025-03-258056Actual
4139374891.002022-09-24676Actual
2496330.002024-05-247326Actual
740770.002022-12-256756Budget
30632-320.002024-10-249136Actual
8430358.002023-01-256536Actual
2728177.002024-07-248566Actual
3961380.002022-09-248136Budget
9597280.002023-02-226646Budget
14978387259.002023-07-2510166Actual
1387324.002023-06-248236Actual
630860.002022-11-248356Budget
1493455.002023-07-258356Actual
1196893.002023-04-248366Actual
800-58073.002022-06-244676Actual
38689451.002025-05-258766Actual
12864751.002023-05-256126Actual
278290.002022-08-257626Budget
32970429.002024-12-249766Actual
1079742.002023-03-259456Actual
27189561.002024-07-247736Actual
11754100.002023-04-247626Budget
6629984.002022-06-246056Actual
2394576.002024-04-238726Actual
399280.002022-09-246846Budget
28402151.002024-08-248956Actual
4977220.002022-10-257316Budget
30744169070.002024-10-243776Actual
2209026055.002024-02-221476Actual
294576.002022-08-258956Actual
518110.002022-10-258256Budget
2600676.002024-06-237816Actual
374881089.002025-04-246256Actual
7311242.002022-12-256636Actual
27626600.002022-08-256026Budget
3406416984.002025-01-245766Actual
33998412.002025-01-248136Actual
527414781.002022-10-252876Actual
31759652.002024-11-239236Actual
4030510.002022-09-246256Actual
3637627.002025-03-257166Actual
7460234.002022-12-256566Actual
28377306.002024-08-249046Actual
15969122649.002023-08-252176Actual
1590421.002023-08-256956Actual
591558.002022-06-247736Actual
2394974.002024-04-239226Actual
12916338.002023-05-256536Actual
2788133.002022-08-258026Actual
10852155.002023-03-258966Actual
28428484.002024-08-248066Actual
3940222.002022-09-246636Actual
3283813.002024-12-246926Actual
36334396.002025-03-259246Actual
41091800.002022-09-247666Budget
9665200.002023-02-228156Budget
1493643.002023-07-258556Actual
29059700.002022-08-256056Budget
2007131223.002023-12-253276Actual
511820.002022-10-257146Actual
1287280.002023-05-256726Budget
35094299.002025-02-228116Actual
2495363879.002024-05-241226Actual
1746410.002022-07-256546Actual
6270-188.002022-11-249146Actual
190630604.002022-07-251976Actual
84761400.002023-01-256246Budget
8405200.002023-01-258126Budget
35163201.002025-02-226546Actual
35268164149.002025-02-223576Actual
510414040.002022-10-256046Actual
30613225.002024-10-246636Actual
415522906.002022-09-243276Actual
6119100.002022-11-248416Budget
340111352.002025-01-246246Actual
17875359.002023-10-259016Actual
1597321593.002023-08-252876Actual
30629520.002024-10-248736Actual
1667200.002022-07-257726Budget
27169208.002024-07-248726Actual
3890187.002022-09-246526Actual
614450.002022-11-246826Budget
3520215.002025-02-228256Actual
16964189.002023-09-246566Actual
15801200.002023-08-257616Actual
31709602.002024-11-236226Actual
1990295.002023-12-258316Actual
29560.002022-08-255466Budget
19955306.002023-12-258136Actual
17972159.002023-10-257756Actual
32813225.002024-12-247316Actual
29532-238.002024-09-239146Actual
35229165.002025-02-227466Actual
165179.002022-07-256626Actual
1903918820.002023-11-242876Actual
11903280.002023-04-248056Budget
61329600.002022-11-246026Budget
38677107.002025-05-257266Actual
4008280.002022-09-248146Budget
3748615160.002025-04-246056Actual
28332554.002024-08-246536Actual
2403120443.002024-04-235266Actual
38719186022.002025-05-253776Actual

Generated 2025-07-24 19:04:43.050 UTC