[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8364  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-05-288536Actual
851653.002022-12-299446Actual
22101113164.002024-01-263176Actual
2730016422.002024-06-272076Actual
10701-229.002023-02-269136Actual
502050.002022-09-286826Budget
1815200.002022-06-288156Budget
25046154.002024-04-277756Actual
12975165.002023-04-287346Actual
1392265.002023-05-287856Actual
36386104.002025-02-268366Actual
192451056.002022-06-284676Actual
29071040.002022-07-296156Actual
16964189.002023-08-286566Actual
5090100.002022-09-288336Budget
2102850.002023-12-296856Actual
74466752.002022-11-285366Actual
1685610.002023-08-286926Actual
148112551.002023-06-286116Actual
55630.002022-05-288526Budget
1797831.002023-09-288456Actual
119978239.002023-03-282276Actual
2933200.002022-07-298156Budget
2303879.002024-02-266866Actual
865021951.002022-12-293876Actual
1791750.002022-06-286256Budget
12986307.002023-04-288146Actual
1989329.002023-11-287116Actual
30658-186.002024-09-279146Actual
3060925768.002024-09-276036Actual
117853037.002023-03-286136Actual
1625321.002022-06-288116Actual
167930.002022-06-288426Budget
1070389.002023-02-269436Actual
8561-115.002022-12-299156Actual
10580141.002023-02-267416Actual
13107201.002023-04-289066Actual
8392111.002022-12-297326Actual
18471335.002022-06-286266Actual
7293200.002022-11-288726Budget
9611164.002023-01-267646Actual
1281423800.002023-04-286016Budget
32878104.002024-11-278536Actual
28427117.002024-07-287866Actual
7295129.002022-11-289026Actual
32827-396.002024-11-279116Actual
4048118.002022-08-287656Actual
976121571.002023-01-263276Actual
6292110.002022-10-287356Budget
9549280.002023-01-266536Budget
294247.002022-07-298556Actual
7506217286.002022-11-28476Actual
179596.002023-09-289646Actual
955780.002023-01-267136Budget
2951622.002024-08-276946Actual
19964462.002023-11-289236Actual
726380.002022-11-286726Budget
3855414.002025-04-289616Actual
29549266.002024-08-278056Actual
2110819216.002023-12-2910076Actual
11696208.002023-03-286716Actual
31830141.002024-10-277466Actual
3181690882.002024-10-275666Actual
8347200.002022-12-297416Budget
14970302.002023-06-288766Actual
2195115.002024-01-267126Actual
2492720344.002024-04-276016Actual
19986265.002023-11-288746Actual
13808105.002023-05-286816Actual
38567118.002025-04-287626Actual
3903100.002022-08-287426Budget
9596218.002023-01-266546Actual
8560144.002022-12-299056Actual
37574-95783.002025-03-284676Actual
23054198.002024-02-268966Actual
514480.002022-09-288946Actual
285596.002022-07-299436Actual
1494818687.002023-06-286066Actual
22079-222.002024-01-269166Actual
15894-158.002023-07-299146Actual
22043151.002024-01-268756Actual
307483996551.002024-09-274376Actual
25088189.002024-04-278966Actual
3525517287.002025-01-261876Actual
272636567.002024-06-276366Actual
28303546.002024-07-286226Actual
30572112.002024-09-278416Actual
14974332.002023-06-289266Actual
2833620.002022-07-297736Actual
2732155.002022-07-297416Actual
12919380.002023-04-286636Budget
23042152.002024-02-267366Actual
11788480.002023-03-286536Budget
32834134.002024-11-276526Actual
2509811027.002024-04-27776Actual
2837471.002024-07-288546Actual
239802154.002024-03-276146Actual
1078420.002023-02-268256Budget
6382272800.002022-10-2810166Budget
23963130.002024-03-277436Actual
2206233.002024-01-266966Actual
2289979.002024-02-266816Actual
10795-115.002023-02-269156Actual
23061207726.002024-02-2610166Actual
185927.002022-06-286966Actual
2394636.002024-03-278926Actual
1991147133.002023-11-281226Actual
1618449.002022-06-287716Actual
374621014.002025-03-286246Actual
3512213.002025-01-268226Actual
3061587.002024-09-276836Actual
1305795000.002023-04-285666Budget
32833690.002024-11-276226Actual
834270.002022-12-297116Budget
138369.002023-05-286926Actual
5078275.002022-09-287636Actual
1594391.002023-07-297866Actual
1602286.002022-06-286516Actual
28348130.002024-07-288536Actual
240071017.002024-03-276256Actual
185011863.002022-06-286366Actual
85188700.002022-12-296056Budget
3411342031.002024-12-283276Actual
24063655.002024-03-279766Actual
1071920.002023-02-266946Actual
10696100.002023-02-268536Budget
9551280.002023-01-266636Budget
21097122053.002023-12-293176Actual
2502753.002024-04-278546Actual
738393.002022-11-288346Actual
3861666.002025-04-286846Actual
118321900.002023-03-286146Budget
15954326.002023-07-299266Actual
726575.002022-11-286826Actual
740950.002022-11-286856Budget
51994600.002022-09-285366Budget
27224240.002024-06-278946Actual
9726100.002023-01-268366Budget
641116000.002022-10-2810076Actual
608419656.002022-10-286016Actual
8587100.002022-12-296866Budget
3925132.002022-08-289026Actual
130631971.002023-04-286166Actual
7398858.002022-11-286156Actual
37391461.002025-03-287716Actual
28347146.002024-07-288436Actual
16893.002022-06-289626Actual
8628547222.002022-12-29476Actual
639230604.002022-10-281976Actual
35096102.002025-01-268316Actual
2095785.002023-12-298126Actual
2109830934.002023-12-293276Actual
3854788.002025-04-288416Actual
22011346.002024-01-268046Actual
63249092.002022-10-285366Actual
14887343.002023-06-289036Actual
27768.002022-07-297126Actual
8618150.002022-12-298966Actual
2840423.002022-07-298136Actual
6257280.002022-10-288146Budget
35169135.002025-01-267346Actual
10794144.002023-02-269056Actual
84291500.002022-12-296236Budget
20943850.002023-12-296126Actual
13126119076.002023-04-282176Actual
5002-191.002022-09-289116Actual
12853468.002023-04-288716Actual
5286247704.002022-09-284676Actual
7320211.002022-11-287336Actual
13009650.002023-04-286256Budget
33988137.002024-12-286736Actual
1592316784.002023-07-295266Actual
640100.002022-05-287846Budget
362566943.002025-02-266026Actual
8432325.002022-12-296636Actual
278650.002022-07-297826Budget
30746140131.002024-09-273976Actual
6112302.002022-10-288116Actual
10724100.002023-02-267446Budget
9475380.002023-01-268116Budget
23037106.002024-02-266766Actual
11927583.002023-03-285466Actual
1396076.002023-05-288466Actual
22001232.002024-01-266646Actual
10567380.002023-02-266516Budget
12954328.002023-04-289236Actual
261258.002024-05-279656Actual
745218100.002022-11-286066Budget
411830.002022-08-288266Budget
2619128801.002024-05-2710076Actual
20048-195.002023-11-289166Actual
8338140.002022-12-296716Actual
15819303.002023-07-296226Actual
11706280.002023-03-287616Budget
7424188.002022-11-288056Actual
7346360.002022-11-289236Actual
6251280.002022-10-287746Budget
31835284.002024-10-278166Actual
2003891.002023-11-287866Actual
19010421.002023-10-288066Actual
8335280.002022-12-296616Budget
8604501.002022-12-298066Actual
13815116.002023-05-287816Actual
28289379.002024-07-288116Actual
11823176.002023-03-288936Actual
1998555.002023-11-288546Actual
1488131.002023-06-288236Actual
169041992.002023-08-286146Actual
1172398.002023-03-288516Actual
27186293.002024-06-277336Actual
305561637.002024-09-276216Actual
28392145.002024-07-287656Actual
58335.002022-05-287136Actual
33994298.002024-12-287636Actual
1700213.002022-06-286636Actual
108091900.002023-02-266166Budget
8583280.002022-12-296666Budget
1901575.002023-10-288566Actual
613111232.002022-10-286026Actual
10698527.002023-02-268736Actual
7472157.002022-11-287366Actual
3509784.002025-01-268416Actual
3037100704.002022-07-293976Actual
3625994.002025-02-266526Actual
1694513.002023-08-288256Actual
3290386.002024-11-278446Actual
8539100.002022-12-297656Budget
29841167.002022-07-297666Actual
611531.002022-10-288216Actual
11732146033.002023-03-281226Actual
962280.002023-01-268346Budget
38632259.002025-04-289046Actual
1895647.002023-10-288446Actual
607527.002022-05-288736Actual
16897454.002023-08-288736Actual
282452.002022-07-296936Actual
11898100.002023-03-287656Budget
18959000.002022-06-289966Actual
5067140.002022-09-286736Actual
6179668935.002022-10-281136Actual
24059199.002024-03-279066Actual
853340.002022-12-297156Budget
744311817.002022-11-285266Actual
1993030.002023-11-288426Actual
3746721.002025-03-286946Actual
12819343.002023-04-286516Actual
10723153.002023-02-267346Actual
1196893.002023-03-288366Actual
220552273.002024-01-266166Actual
363618.002025-02-269656Actual
837510100.002022-12-296026Budget
38686117.002025-04-288366Actual
11709515.002023-03-287716Actual
728418.002022-11-288226Actual
13105380.002023-04-288766Budget
11946100.002023-03-286866Budget
34031321.002024-12-289046Actual
2882100.002022-07-297846Budget
21967129.002024-01-269226Actual
29589213.002024-08-278966Actual
2100322.002023-12-296946Actual
261746062.002024-05-272376Actual
3180460.002024-10-278356Actual
363681758.002025-02-266166Actual
944524800.002023-01-266016Budget
8349280.002022-12-297616Budget
1499220384.002023-06-282476Actual
97563436.002023-01-262376Actual
2840711060.002024-07-285266Actual
2306647089.002024-02-261376Actual
2202842.002024-01-266756Actual
31745130.002024-10-277436Actual
13010100.002023-04-286556Budget
26185172592.002024-05-273976Actual
39371300.002022-08-286236Budget
2926129.002022-07-297656Actual
11903280.002023-03-288056Budget
20927361.002023-12-297716Actual
29572165.002024-08-276766Actual
3291924.002024-11-277156Actual
34070200.002024-12-286666Actual
26057168.002024-05-277336Actual
2829170.002022-07-297436Actual
3628429204.002025-02-266036Actual
12964200.002023-04-286546Budget
291575.002022-07-296756Actual
220878956.002024-01-26776Actual
21980222.002024-01-267336Actual
175432.002022-06-287146Actual
7400601.002022-11-286256Actual
1998369.002023-11-288346Actual
2615159.002024-05-278466Actual
630514.002022-10-288256Actual
95911700.002023-01-266146Actual
32967-358.002024-11-279166Actual
4068112.002022-08-289056Actual
639310084.002022-10-282076Actual
1282854.002023-04-287116Actual
21045-145.002023-12-299156Actual
761410.002022-05-288766Actual
272051163.002024-06-276246Actual
1636142.002022-06-288916Actual
4970200.002022-09-286716Budget
6282125.002022-10-286656Actual
3741592.002025-03-287326Actual
28278436.002024-07-286616Actual
8607280.002022-12-298166Budget
85645.002022-12-299656Actual
10614975.002023-02-266226Actual
31831879.002024-10-277666Actual
1060858521.002023-02-261226Actual
157912185.002023-07-296116Actual
3186229793.002024-10-272476Actual
727980.002022-11-287826Budget
628649.002022-10-286856Actual
30613225.002024-09-276636Actual
2609345.002024-05-278546Actual
2724155.002022-07-296716Actual
10694124.002023-02-268436Actual
10773100.002023-02-267656Budget
180898.002022-06-287656Actual
692162.002022-05-288156Actual
1310090.002023-04-288466Budget
965692.002023-01-267456Actual

Generated 2025-06-27 11:56:48.766 UTC