[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8424  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-04-297346Actual
285596.002022-07-309436Actual
6103100.002022-10-297416Budget
3007358.002022-07-309266Actual
1663100.002022-06-297426Budget
1190945.002023-03-298356Actual
61297.002022-10-299616Actual
3168027273.002024-10-286016Actual
1397795794.002023-05-291576Actual
13074114.002023-04-296766Actual
1192516300.002023-03-295366Budget
9512100.002023-01-277426Budget
30717-234.002024-09-289166Actual
638615645.002022-10-29776Actual
13813216.002023-05-297616Actual
8515201.002022-12-309246Actual
6246100.002022-10-297446Budget
170179970.002023-08-294676Actual
39371300.002022-08-296236Budget
11738850.002023-03-296226Budget
29618122660.002024-08-283776Actual
38596543.002025-04-297736Actual
230021287.002024-02-276256Actual
12949585.002023-04-298736Actual
3187529006.002024-10-284676Actual
4137217300.002022-08-2910166Budget
1604280.002022-06-296616Budget
4107138.002022-08-297466Actual
2601153.002024-05-288416Actual
11942280.002023-03-296666Budget
11801100.002023-03-297436Budget
3857360.002025-04-298326Actual
864117074.002022-12-302476Actual
77838783.002022-05-291576Actual
85751300.002022-12-306166Budget
35126174.002025-01-278726Actual
168242729.002023-08-296216Actual
2720981.002024-06-286846Actual
8561-115.002022-12-309156Actual
31776228.002024-10-288146Actual
17890148.002023-09-297426Actual
6269235.002022-10-299046Actual
5074213.002022-09-297336Actual
339556943.002024-12-296026Actual
2606780.002024-05-288536Actual
1999910.002023-11-296956Actual
18861137.002023-10-296616Actual
31747510.002024-10-287736Actual
10772100.002023-02-277456Budget
118781300.002023-03-296156Budget
62737.002022-10-299646Actual
24025227.002024-03-288756Actual
17964116.002023-09-296656Actual
5213196.002022-09-296566Actual
3745397.002025-03-298536Actual
29559246.002024-08-289256Actual
16971700.002022-06-296236Budget
481100.002022-05-296716Budget
7241100.002022-11-298416Budget
2400514165.002024-03-286056Actual
30645145.002024-09-287446Actual
28401277.002024-07-298756Actual
36287426.002025-02-276536Actual
5002-191.002022-09-299116Actual
307268392.002024-09-28876Actual
62291500.002022-10-296146Budget
38718183511.002025-04-293576Actual
2092231.002023-12-306916Actual
35163201.002025-01-276546Actual
52679604.002022-09-291876Actual
85781100.002022-12-306266Budget
3410134541.002024-12-291476Actual
3405262.002024-12-298356Actual
847114040.002022-12-306046Actual
192023367.002022-06-293876Actual
1591549.002023-07-308456Actual
24956284.002024-04-286226Actual
1182791.002023-03-299436Actual
36384286.002025-02-278166Actual
3957200.002022-08-297836Budget
1385057.002023-05-298926Actual
29487325.002024-08-286636Actual
13021110.002023-04-297356Budget
375118.002025-03-299656Actual
12841480.002023-04-298016Budget
13105380.002023-04-298766Budget
1312144827.002023-04-291476Actual
19949168.002023-11-297336Actual
38605349.002025-04-298936Actual
21036265.002023-12-308056Actual
36238263.002025-02-277316Actual
10580141.002023-02-277416Actual
295922672.002022-07-306066Actual
328611814.002024-11-286236Actual
169041992.002023-08-296146Actual
3854530.002025-04-298216Actual
33989105.002024-12-296836Actual
16949189.002023-08-298756Actual
2403120443.002024-03-285266Actual
14906175.002023-06-298146Actual
3508621.002025-01-276916Actual
28285309.002024-07-297616Actual
2394414.002024-03-288526Actual
375164748.002025-03-295766Actual
29470105.002024-08-288126Actual
52699988.002022-09-292076Actual
1587750.002023-07-306846Actual
34031321.002024-12-299046Actual
1802769022.002023-09-291576Actual
5242100.002022-09-298366Budget
1795100.002022-06-296656Budget
17857311.002023-09-296616Actual
188591078.002023-10-296216Actual
307051091.002024-09-287666Actual
9638688.002023-01-276156Actual
1682176.002022-06-298726Actual
85761441.002022-12-306166Actual
21032133.002023-12-307456Actual
3412038028.002024-12-294076Actual
33975139.002024-12-298726Actual
11854105.002023-03-297846Actual
17994231.002023-09-296566Actual
7391178.002022-11-299046Actual
32923210.002024-11-287756Actual
2509447500.002024-04-289966Actual
3509784.002025-01-278416Actual
2608767.002024-05-287846Actual
1287339.002023-04-296826Actual
11840117.002023-03-296746Actual
3405449.002024-12-298556Actual
2297312.002024-02-279636Actual
38724-58833.002025-04-294676Actual
13852-70.002023-05-299126Actual
18887118.002023-10-296526Actual
632699500.002022-10-295666Budget
32925232.002024-11-288056Actual
47120800.002022-05-296016Actual
20004150.002023-11-297756Actual
23077163056.002024-02-272976Actual
3900110.002022-08-297326Budget
1301640.002023-04-296856Budget
3859480.002022-08-297716Budget
1993371.002023-11-298926Actual
65367.002022-05-298546Actual
3910287.002022-08-298026Actual
1386380.002023-05-296836Actual
14852104.002023-06-298126Actual
851298.002022-12-308946Actual
19894137.002023-11-297316Actual
2109210603.002023-12-302276Actual
6136673.002022-10-296226Actual
1078560.002023-02-278356Budget
6187364.002022-10-296536Actual
179062003586.002023-09-291036Actual
73541765.002022-11-296246Actual
14834388.002023-06-299216Actual
727280.002022-05-296666Budget
8460100.002022-12-308436Budget
9582585.002023-01-278736Actual
12889196.002023-04-298026Actual
970296.002023-01-276766Actual
975310180.002023-01-272076Actual
9576100.002023-01-278336Budget
610259.002022-05-299036Actual
6233200.002022-10-296546Actual
36339163.002025-02-276556Actual
1596612485.002023-07-301876Actual
28444433301.002024-07-29676Actual
28313139.002024-07-297726Actual
3642526058.002025-02-2710076Actual
3510413.002025-01-279616Actual
37392139.002025-03-297816Actual
10712200.002023-02-276546Budget
8461100.002022-12-308536Budget
295111208.002024-08-286246Actual
614718.002022-10-297126Actual
12944100.002023-04-298336Budget
2197837.002024-01-276936Actual
160929.002022-06-296916Actual
28591500.002022-07-306146Budget
95921600.002023-01-276146Budget
37465100.002025-03-296746Actual
31829171.002024-10-287366Actual
27226-295.002024-06-289146Actual
2504112.002024-04-286956Actual
3511955.002025-01-277826Actual
301934211.002022-07-301476Actual
23993353.002024-03-288046Actual
240372247.002024-03-286266Actual
408321424.002022-08-296066Actual
1801947500.002023-09-299966Actual
21091138643.002023-12-302176Actual
27151507.002024-06-286226Actual
17871100.002023-09-298416Actual
505231.002022-09-299426Actual
11752157.002023-03-297426Actual
26044161.002024-05-289226Actual
7232620.002022-11-298016Actual
11919-72.002023-03-299156Actual
28315158.002024-07-298026Actual
1994030391.002023-11-296036Actual
838760.002022-12-306826Actual
664850.002022-05-296156Budget
864520237.002022-12-303276Actual
966160.002023-01-277856Budget
3750220.002025-03-298256Actual
2729311729.002024-06-28776Actual
9560220.002023-01-277336Budget
5248380.002022-09-298766Budget
15919174.002023-07-309056Actual
640219953.002022-10-293376Actual
11715345.002023-03-298116Actual
3527529350.002025-01-2710076Actual
11895100.002023-03-297456Budget
19934109.002023-11-299026Actual
340621.002024-12-295466Actual
6110480.002022-10-298016Budget
1070389.002023-02-279436Actual
1080370000.002023-02-275666Budget
20045302.002023-11-298766Actual
11920121.002023-03-299256Actual
11704179.002023-03-297416Actual
950940.002023-01-277126Budget
31690186.002024-10-287416Actual
526164.002022-05-296526Actual
32865123.002024-11-286836Actual
3404332.002024-12-297156Actual
10853239.002023-02-279066Actual
1885721022.002023-10-296016Actual
17937151.002023-09-296546Actual
2303879.002024-02-276866Actual
38684332.002025-04-298166Actual
2731825510.002024-06-2810076Actual
12920200.002023-04-296736Budget
684135.002022-05-297656Actual
3857548.002025-04-298526Actual
1394929.002023-05-297166Actual
3069112534.002024-09-285766Actual
19952395.002023-11-297736Actual
6126-173.002022-10-299116Actual
119332083.002023-03-296166Actual
2210680520.002024-01-273776Actual
25088189.002024-04-288966Actual
179361039.002023-09-296246Actual
21986330.002024-01-278136Actual
86237.002022-12-309666Actual
303122461.002022-07-303276Actual
2600918.002024-05-288216Actual
249792.002024-04-289626Actual
1856200.002022-06-296766Budget
16965172.002023-08-296666Actual
14976909.002023-06-299766Actual
8499380.002022-12-308046Budget
7419176.002022-11-297756Actual
180334378.002023-09-292376Actual
10711196.002023-02-276546Actual
15979171222.002023-07-303576Actual
282452.002022-07-306936Actual
614640.002022-10-297126Budget
8611100.002022-12-308366Budget
6210380.002022-10-298136Budget
9607220.002023-01-277346Budget
6384388339.002022-10-29476Actual
968512100.002023-01-275366Budget

Generated 2025-06-28 12:36:56.856 UTC