[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8374  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31782179.002024-10-288946Actual
158981893.002023-07-306156Actual
3754413.002025-03-299666Actual
37393543.002025-03-298016Actual
10626101.002023-02-277326Actual
7356280.002022-11-296546Budget
3755718324.002025-03-292076Actual
11801100.002023-03-297436Budget
522073.002022-09-296866Actual
27258112975.002024-06-285666Actual
1714263.002022-06-297636Actual
728660.002022-11-298326Budget
9455199.002023-01-276716Actual
14979559894.002023-06-29476Actual
10667380.002023-02-276636Budget
511940.002022-09-297146Budget
11706280.002023-03-297616Budget
9598198.002023-01-276646Actual
94482100.002023-01-276116Budget
2096124.002023-12-308526Actual
28601404.002022-07-306146Actual
33950450.002024-12-299016Actual
2502419.002024-04-288246Actual
2843299.002024-07-298466Actual
30650209.002024-09-288146Actual
11952218.002023-03-297366Actual
20921102.002023-12-306816Actual
6126-173.002022-10-299116Actual
189141786.002023-10-296236Actual
2306647089.002024-02-271376Actual
19978246.002023-11-297746Actual
7264101.002022-11-296726Actual
414337489.002022-08-291476Actual
9517184.002023-01-277726Actual
36339163.002025-02-276556Actual
38660348.002025-04-299256Actual
20937248.002023-12-309016Actual
16837309.002023-08-298116Actual
7470219.002022-11-297266Actual
4969159.002022-09-296716Actual
17919260.002023-09-297636Actual
1386533.002023-05-297136Actual
753314324.002022-11-2910076Actual
1184180.002023-03-296846Budget
2715875.002024-06-287326Actual
31739252.002024-10-286636Actual
158471530.002023-07-306236Actual
628649.002022-10-296856Actual
23966127.002024-03-287836Actual
10740105.002023-02-278446Actual
525418996.002022-09-299466Actual
25036907.002024-04-286256Actual
2194794.002024-01-276626Actual
3955435.002022-08-297736Actual
19954495.002023-11-298036Actual
1310280.002023-04-298566Budget
30620263.002024-09-287636Actual
26135206.002024-05-286566Actual
2000168.002023-11-297356Actual
2399290.002024-03-287846Actual
1890330.002023-10-298526Actual
14879495.002023-06-298036Actual
15862115.002023-07-308336Actual
8494380.002022-12-307746Budget
2601062.002024-05-288316Actual
6095100.002022-10-296816Budget
760380.002022-05-298766Budget
75230.002022-05-298266Budget
3063514823.002024-09-286046Actual
3938280.002022-08-296536Budget
283571872.002024-07-296246Actual
6170234.002022-10-298726Actual
14819152.002023-06-297316Actual
239338.002024-03-287126Actual
32946300.002024-11-286566Actual
85667500.002022-12-305266Budget
2195641.002024-01-277826Actual
158422.002023-07-309626Actual
29612247386.002024-08-282976Actual
3401740.002024-12-297146Actual
158174922.002023-07-306026Actual
13072280.002023-04-296666Budget
3074228199.002024-09-283476Actual
277338.002022-07-306826Actual
37426174.002025-03-298726Actual
12916338.002023-04-296536Actual
340671235.002024-12-296266Actual
170623.002022-06-296936Actual
32962115.002024-11-288466Actual
6215120.002022-10-298436Actual
271499882.002024-06-286026Actual
48522.002022-05-296916Actual
8405200.002022-12-308126Budget
19922130.002023-11-297426Actual
183510200.002022-06-295366Budget
285817200.002022-07-306046Budget
634186.002022-10-296766Actual
1614125.002022-06-297416Actual
1304262.002023-04-298556Actual
2838816.002024-07-296956Actual
502340.002022-09-297126Budget
2493379.002024-04-286816Actual
27274433.002024-06-287766Actual
618027040.002022-10-296036Actual
52302758.002022-09-297666Actual
7314100.002022-11-296836Budget
5051142.002022-09-299226Actual
11714280.002023-03-298116Budget
1786932.002023-09-298216Actual
706145.002022-05-299256Actual
3857293.002022-08-297616Actual
16992393489.002023-08-29676Actual
374069563.002025-03-296026Actual
18948167.002023-10-297446Actual
12870105.002023-04-296626Actual
27131182.002024-06-287316Actual
6279550.002022-10-296256Budget
165088.002022-06-296526Actual
33945133.002024-12-298316Actual
8561-115.002022-12-309156Actual
31799272.002024-10-287756Actual
1087294612.002023-02-272176Actual
5001239.002022-09-299016Actual
8355670.002022-12-308016Actual
148121623.002023-06-296216Actual
3900110.002022-08-297326Budget
3298632302.002024-11-282476Actual
317631110.002024-10-286246Actual
108091900.002023-02-276166Budget
1997419.002023-11-297146Actual
1392265.002023-05-297856Actual
10756582.002023-02-276256Actual
21001101.002023-12-306746Actual
1690968.002023-08-296846Actual
35090225.002025-01-277616Actual
166166.002022-06-297326Actual
2208347500.002024-01-279966Actual
25078811.002024-04-287666Actual
36303116.002025-02-278536Actual
219723742.002024-01-276136Actual
2829915.002024-07-299616Actual
37568195089.002025-03-293576Actual
4046100.002022-08-297456Budget
2846742832.002024-07-294076Actual
3074542487.002024-09-283876Actual
27225369.002024-06-289046Actual
2603090.002024-05-287426Actual
15867363.002023-07-309036Actual
1772100.002022-06-298346Budget
1174840.002023-03-297126Budget
9584270.002023-01-279036Actual
752543020.002022-11-293476Actual
21944568.002024-01-276126Actual
949271109.002023-01-271226Actual
30672123.002024-09-287656Actual
6187364.002022-10-296536Actual
12852480.002023-04-298716Budget
3642041637.002025-02-273876Actual
31832374.002024-10-287766Actual
27126237.002024-06-286616Actual
131283367.002023-04-292376Actual
3757239229.002025-03-294076Actual
3069097870.002024-09-285666Actual
11955160.002023-03-297466Actual
5259539102.002022-09-2910166Actual
36306484.002025-02-279036Actual
612090.002022-10-298516Budget
26161205288.002024-05-2810166Actual
1801710.002023-09-299666Actual
19078931.002022-06-292076Actual
2747110.002022-07-308316Actual
14871134.002023-06-296836Actual
35148600.002025-01-278036Actual
509494.002022-09-298536Actual
271792726.002024-06-286236Actual
10759100.002023-02-276556Budget
2003235.002023-11-297166Actual
15982196.002022-06-296116Actual
72994.002022-11-299626Actual
1996511.002023-11-299636Actual
35224116.002025-01-276866Actual
1887351.002022-06-298766Actual
385861831.002025-04-296236Actual
118321900.002023-03-296146Budget
2715535.002024-06-286826Actual
128629149.002023-04-296026Actual
1795248.002023-09-298446Actual
261341422.002024-05-286366Actual
350811264.002025-01-276216Actual
3737925290.002025-03-296016Actual
2991579.002022-07-308066Actual
189636.002023-10-299646Actual
639310084.002022-10-292076Actual
29544102.002024-08-287356Actual
507029.002022-09-296936Actual
632582898.002022-10-295666Actual
230264154.002024-02-275266Actual
4115601.002022-08-298066Actual
1282734.002023-04-296916Actual
3749983.002025-03-297856Actual
61617200.002022-05-296046Budget
3286635.002024-11-286936Actual
1725200.002022-06-298336Budget
53530.002022-05-297126Budget
28401277.002024-07-298756Actual
259951017.002024-05-286216Actual
32853111.002024-11-289026Actual
35110137.002025-01-276626Actual
3186014681.002024-10-282276Actual
23053340.002024-02-278766Actual
31807277.002024-10-288756Actual
36395632.002025-02-279766Actual
29532-238.002024-08-289146Actual
10656572963.002023-02-271036Actual
1399330685.002023-05-293876Actual
1386380.002023-05-296836Actual
4102380.002022-08-297266Budget
8525100.002022-12-306556Budget
3641543232.002025-02-273276Actual
6197254.002022-10-297336Actual
284684005897.002024-07-294376Actual
18002141.002023-09-297466Actual
58470.002022-05-297136Budget
2208938663.002024-01-271376Actual
10817280.002023-02-276666Budget
2507327.002024-04-286966Actual
1177842.002023-03-299426Actual
26148179.002024-05-288166Actual
2956453774.002024-08-285666Actual
6377206.002022-10-299266Actual
968610062.002023-01-275366Actual
640623131.002022-10-293876Actual
8348275.002022-12-307616Actual
3889100.002022-08-296526Budget
32957136.002024-11-287866Actual
6125216.002022-10-299016Actual
1711104.002022-06-297436Actual
22047182.002024-01-279256Actual
7414120.002022-11-297356Budget
9457100.002023-01-276816Budget
5243112.002022-09-298366Actual
22959272.002024-02-277636Actual
1184326.002023-03-296946Actual
108137600.002023-02-276366Budget
9721480.002023-01-278066Budget
31747510.002024-10-287736Actual
2196225.002024-01-278526Actual
22000256.002024-01-276546Actual
19907302.002023-11-299016Actual
1186474.002023-03-298446Actual
728520.002022-11-298226Budget
27626600.002022-07-306026Budget
23970117.002024-03-288336Actual
3626232.002025-02-276826Actual
967236.002023-01-278456Actual
7473220.002022-11-297366Budget
30612249.002024-09-286536Actual
3871726742.002025-04-293476Actual
51051685.002022-09-296146Actual
2291974781.002024-02-271226Actual
1994683.002023-11-296836Actual
507170.002022-09-297136Budget
1303520.002023-04-298256Budget
3404878.002024-12-297856Actual
5062287.002022-09-296536Actual
8398200.002022-12-307726Budget
148641387003.002023-06-291136Actual
32877109.002024-11-288436Actual
6198220.002022-10-297336Budget
21043118.002023-12-308956Actual
8560144.002022-12-309056Actual
190630604.002022-06-291976Actual
17929259.002023-09-298936Actual
13963177.002023-05-298966Actual
16915267.002023-08-297746Actual
5180200.002022-09-298156Budget
629030.002022-10-297156Budget
1482626.002023-06-298216Actual
26086242.002024-05-287746Actual
24996529.002024-04-288036Actual
301610391.002022-07-30776Actual
21062119.002023-12-307466Actual
48631.002022-05-297116Actual
2492720344.002024-04-286016Actual
13830668.002023-05-296126Actual
748725.002022-11-298266Actual
139421294.002023-05-296266Actual
17876-287.002023-09-299116Actual
220494533.002024-01-275266Actual
8337200.002022-12-306716Budget
15866236.002023-07-308936Actual
1696691.002023-08-296766Actual
94919.002023-01-279616Actual
34082264.002024-12-298166Actual
38603123.002025-04-298536Actual
6124140.002022-10-298916Actual
976822461.002023-01-274076Actual
11755138.002023-03-297626Actual
3186826915.002024-10-283476Actual
187925.002022-06-298266Actual
15953-195.002023-07-309166Actual
27182220.002024-06-286736Actual
192223128.002022-06-294076Actual
31849239109.002024-10-28476Actual
498584.002022-05-298016Actual
11898100.002023-03-297656Budget
3856200.002022-08-297616Budget
3395315.002024-12-299616Actual
306081495580.002024-09-281136Actual
1904427798.002023-10-293476Actual
1498739785.002023-06-291976Actual
32963103.002024-11-288566Actual
1896935.002023-10-296756Actual
165443.002022-06-296726Actual

Generated 2025-06-28 20:04:07.300 UTC