[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8440  >   <  TAKE 512  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11928600.002023-03-285466Budget
27171153.002024-06-279026Actual
6155200.002022-10-287726Budget
9580100.002023-01-268536Budget
2723614.002024-06-276956Actual
13905211.002023-05-289046Actual
18006401.002023-09-288066Actual
31799272.002024-10-277756Actual
10846103.002023-02-268466Actual
5256497.002022-09-289766Actual
2841098035.002024-07-285666Actual
6117100.002022-10-288316Budget
27270525.002024-06-277266Actual
2103020.002023-12-297156Actual
3181536.002024-10-275466Actual
1814200.002022-06-288056Budget
591558.002022-05-287736Actual
37470132.002025-03-287446Actual
6133898.002022-10-286126Actual
7255850.002022-11-286126Budget
148672806.002023-06-286236Actual
272546.002024-06-279656Actual
32926144.002024-11-278156Actual
9743201253.002023-01-2610166Actual
38619130.002025-04-287346Actual
36419118337.002025-02-263776Actual
526696336.002022-09-281576Actual
16446600.002022-06-286026Budget
2882100.002022-07-297846Budget
38558785.002025-04-286226Actual
3902142.002022-08-287426Actual
611430.002022-10-288216Budget
38534200.002025-04-286716Actual
3526226058.002025-01-262876Actual
7277255.002022-11-287726Actual
20919279.002023-12-296616Actual
12982100.002023-04-287846Budget
23921-285.002024-03-279116Actual
2845017287.002024-07-281876Actual
2091520796.002023-12-296016Actual
3522648.002025-01-267166Actual
38650336.002025-04-288056Actual
3061587.002024-09-276836Actual
2725620467.002024-06-275366Actual
32826495.002024-11-279016Actual
33967126.002024-12-287726Actual
9572401.002023-01-268136Actual
524690.002022-09-288566Budget
13072280.002023-04-286666Budget
17927100.002023-09-288536Actual
11772200.002023-03-288726Budget
159301261.002023-07-296266Actual
8467-221.002022-12-299136Actual
1499627754.002023-06-283276Actual
1887560.002023-10-288416Actual
2290024.002024-02-266916Actual
1078668.002023-02-268356Actual
2717726565.002024-06-276036Actual
2197954.002024-01-267136Actual
250661876.002024-04-276166Actual
1786932.002023-09-288216Actual
5204132765.002022-09-285666Actual
409933.002022-08-286966Actual
2723100.002022-07-296716Budget
37541405.002025-03-289066Actual
970468.002023-01-266866Actual
2398722.002024-03-277146Actual
1993030.002023-11-288426Actual
1386423.002023-05-286936Actual
26122278.002024-05-279056Actual
847215600.002022-12-296046Budget
5047200.002022-09-288726Budget
3296037.002024-11-278266Actual
6254380.002022-10-288046Budget
32935223.002024-11-279256Actual
621240.002022-10-288236Budget
180031168.002023-09-287666Actual
14823104.002023-06-287816Actual
21064309.002023-12-297766Actual
1582970.002023-07-297726Actual
36289197.002025-02-266736Actual
16886262.002023-08-287336Actual
35102-262.002025-01-269116Actual
38551344.002025-04-289016Actual
1995988.002023-11-288536Actual
27151507.002024-06-276226Actual
9601100.002023-01-266846Budget
15921232.002023-07-299256Actual
1702200.002022-06-286736Budget
17879700.002022-06-286056Budget
3523787.002025-01-268466Actual
63039.002022-05-287146Actual
3870340642.002025-04-281476Actual
1789164.002023-09-287626Actual
30744169070.002024-09-273776Actual
26189-49545.002024-05-274576Actual
23965382.002024-03-277736Actual
1398828332.002023-05-283276Actual
1902347500.002023-10-289966Actual
21976167.002024-01-266736Actual
67620.002022-05-286956Actual
1898333.002023-10-288556Actual
2721930.002024-06-278246Actual
1184180.002023-03-286846Budget
22067760.002024-01-267666Actual
2502175.002024-04-277846Actual
3513428159.002025-01-266036Actual
22070405.002024-01-268066Actual
1187611800.002023-03-286056Budget
192023367.002022-06-283876Actual
11695200.002023-03-286716Budget
1063562.002023-02-267826Actual
22019230.002024-01-269046Actual
11929132500.002023-03-285666Budget
29470105.002024-08-278126Actual
1482974.002023-06-288516Actual
162730.002022-06-288216Budget
32823115.002024-11-278516Actual
11810550.002023-03-288036Budget
3073217632.002024-09-272076Actual
33994298.002024-12-287636Actual
3870482910.002025-04-281576Actual
35156445.002025-01-269036Actual
169051328.002023-08-286246Actual
607527.002022-05-288736Actual
1200417156.002023-03-283376Actual
16901427.002023-08-289236Actual
18004363.002023-09-287766Actual
22111-42114.002024-01-264676Actual
1690212.002023-08-289636Actual
1791750.002022-06-286256Budget
2398550.002024-03-276846Actual
10854-191.002023-02-269166Actual
3632876.002025-02-268446Actual
3638529.002025-02-268266Actual
976624312.002023-01-263876Actual
399323.002022-08-286946Actual
2946318.002024-08-277126Actual
21020329.002023-12-299246Actual
11982466.002023-03-289766Actual
2191621022.002024-01-266016Actual
374069563.002025-03-286026Actual
375606184.002025-03-282376Actual
37394336.002025-03-288116Actual
32963103.002024-11-278566Actual
14825256.002023-06-288116Actual
946053.002023-01-267116Actual
24082111416.002024-03-273176Actual
6342100.002022-10-286766Budget
31782179.002024-10-278946Actual
38601155.002025-04-288336Actual
37509-194.002025-03-289156Actual
2000168.002023-11-287356Actual
511820.002022-09-287146Actual
94501900.002023-01-266216Budget
33977141.002024-12-289026Actual
14927183.002023-06-287456Actual
260366.002024-05-278226Actual
3059081.002024-09-277326Actual
13033200.002023-04-288156Budget
5159100.002022-09-286656Budget
3063415.002024-09-279636Actual
21955121.002024-01-267726Actual
240481098.002024-03-277666Actual
10687380.002023-02-268136Budget
9613380.002023-01-267746Budget
1636142.002022-06-288916Actual
8546200.002022-12-298056Budget
2397811.002024-03-279636Actual
28392145.002024-07-287656Actual
3507924634.002025-01-266016Actual
31776228.002024-10-278146Actual
27191661.002024-06-278036Actual
38634345.002025-04-289246Actual
6150109.002022-10-287426Actual
2505010.002024-04-278256Actual
1690316175.002023-08-286046Actual
2998100.002022-07-298466Budget
30683193.002024-09-279056Actual
1903166308.002023-10-281576Actual
392040.002022-08-288526Budget
13986178668.002023-05-282976Actual
1581663641.002023-07-291226Actual
967140.002023-01-268456Budget
14838844.002023-06-286126Actual
2960384990.002024-08-271576Actual
13919141.002023-05-287456Actual
964474.002023-01-266656Actual
8362138.002022-12-298416Actual
1076260.002023-02-266756Budget
317363524.002024-10-276136Actual
11824270.002023-03-289036Actual
3174199.002024-10-276836Actual
2304927.002024-02-268266Actual
975230604.002023-01-261976Actual
2208938663.002024-01-261376Actual
2614029.002024-05-277166Actual
19018436.002022-06-28876Actual
260492465.002024-05-276136Actual
240048.002024-03-279646Actual
953470.002023-01-268926Actual
31797136.002024-10-277456Actual
1186286.002023-03-288346Actual
31753125.002024-10-278436Actual
6102137.002022-10-287416Actual
3741252.002025-03-286826Actual
37438471.002025-03-286636Actual
36389382.002025-02-268766Actual
278650.002022-07-297826Budget
17963127.002023-09-286556Actual
38648266.002025-04-287756Actual
181820.002022-06-288256Budget
481100.002022-05-286716Budget
8368207.002022-12-298916Actual
3508732.002025-01-267116Actual
11756200.002023-03-287726Budget
259951017.002024-05-276216Actual
1493064.002023-06-287856Actual
2611353.002024-05-277856Actual
2851195.002022-07-298936Actual
659220.002022-05-289246Actual
28278436.002024-07-286616Actual
29592436.002024-08-279266Actual
12841480.002023-04-288016Budget
3066657.002024-09-276756Actual
164073.002022-06-289416Actual
7343176.002022-11-288936Actual
11915176.002023-03-288756Actual
2093123.002023-12-298216Actual
3508621.002025-01-266916Actual
1735-250.002022-06-289136Actual
20048-195.002023-11-289166Actual
702200.002022-05-288756Budget
84751404.002022-12-296246Actual
15960419804.002023-07-29676Actual
1306120600.002023-04-286066Budget
188590.002022-06-288566Budget
36244409.002025-02-268116Actual
34071106.002024-12-286766Actual
2613921.002024-05-276966Actual
2781100.002022-07-297426Budget
386635594.002025-04-285366Actual
14903209.002023-06-287746Actual
853224.002022-12-296956Actual
29550165.002024-08-278156Actual
1199695640.002023-03-282176Actual
2866280.002022-07-296646Budget
3186326058.002024-10-272876Actual

Generated 2025-06-27 04:36:02.367 UTC