[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8442  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5100302.002022-09-289236Actual
29641400.002022-07-296266Budget
84221209727.002022-12-291036Actual
516513.002022-09-287156Actual
6135650.002022-10-286226Budget
7098772.002022-05-285266Actual
1382187.002023-05-288516Actual
2196597.002024-01-269026Actual
1799780.002023-09-286866Actual
13903302.002023-05-288746Actual
79589617.002022-05-283976Actual
23044869.002024-02-267666Actual
37389138.002025-03-287416Actual
27240113.002024-06-277656Actual
3634316.002025-02-266956Actual
2098633.002023-12-298236Actual
1390159.002023-05-288446Actual
750911595.002022-11-28876Actual
95471500.002023-01-266236Budget
339811508328.002024-12-281036Actual
859050.002022-12-297166Budget
1299299.002023-04-288446Actual
11726162.002023-03-288916Actual
5114100.002022-09-286746Budget
280238.002022-07-298926Actual
7389380.002022-11-288746Budget
2109210603.002023-12-292276Actual
55346.002022-05-288326Actual
3522784.002025-01-267266Actual
27169208.002024-06-278726Actual
50582527.002022-09-286136Actual
260471191867.002024-05-271136Actual
37456384.002025-03-289036Actual
12834260.002023-04-287616Actual
2108635147.002023-12-291476Actual
2294076.002024-02-268726Actual
16579.002022-06-286926Actual
16917324.002023-08-288046Actual
19011260.002023-10-288166Actual
10633200.002023-02-267726Budget
2968280.002022-07-296566Budget
6126-173.002022-10-289116Actual
24029273.002024-03-279256Actual
28344440.002024-07-288136Actual
398016000.002022-08-286046Budget
1829-70.002022-06-289156Actual
8437100.002022-12-296836Budget
22903153.002024-02-267416Actual
2951622.002024-08-276946Actual
6207655.002022-10-288036Actual
25011104.002024-04-276546Actual
3756133870.002025-03-282476Actual
1498812235.002023-06-282076Actual
8431280.002022-12-296536Budget
3859480.002022-08-287716Budget
609168.002022-05-288936Actual
976216969.002023-01-263376Actual
8612100.002022-12-298466Actual
8488198.002022-12-297346Actual
9482100.002023-01-268516Budget
5121161.002022-09-287346Actual
2877200.002022-07-297446Budget
2496330.002024-04-277326Actual
38589172.002025-04-286736Actual
7425116.002022-11-288156Actual
32964451.002024-11-278766Actual
30724419631.002024-09-27676Actual
1594622.002023-07-298266Actual
157912185.002023-07-296116Actual
1489655.002023-06-286746Actual
219172372.002024-01-266116Actual
7405113.002022-11-286656Actual
518557.002022-09-288456Actual
17923347.002023-09-288136Actual
17927100.002023-09-288536Actual
2725510233.002024-06-275266Actual
26096313.002024-05-279046Actual
30656151.002024-09-278946Actual
2970359.002022-07-296666Actual
161160.002022-06-287116Budget
2302718695.002024-02-265366Actual
8593731.002022-12-297266Actual
1311814052.002023-04-28776Actual
4021210.002022-08-289046Actual
1896772.002023-10-286556Actual
1793971.002023-09-286746Actual
1079742.002023-02-269456Actual
414630604.002022-08-281976Actual
2393028.002024-03-276726Actual
16933132.002023-08-286656Actual
35108776.002025-01-266226Actual
3059468.002024-09-277826Actual
8382200.002022-12-296526Budget
950818.002023-01-267126Actual
3745034.002025-03-288236Actual
11942280.002023-03-286666Budget
259941695.002024-05-276116Actual
720524800.002022-11-286016Budget
2399522.002024-03-278246Actual
29558-147.002024-08-279156Actual
1305795000.002023-04-285666Budget
2005938145.002023-11-281476Actual
211062634545.002023-12-294376Actual
6231974.002022-10-286246Actual
32835122.002024-11-276626Actual
850479.002022-12-298346Actual
2299017.002024-02-268246Actual
386111709.002025-04-286146Actual
19950140.002023-11-287436Actual
2303923.002024-02-266966Actual
21080255631.002023-12-2910166Actual
34003589.002024-12-288736Actual
1694646.002023-08-288356Actual
853224.002022-12-296956Actual
2106996.002023-12-298366Actual
37482360.002025-03-289046Actual
2731342062.002024-06-273876Actual
4998480.002022-09-288716Budget
2495363879.002024-04-271226Actual
4127468.002022-08-288766Actual
15800139.002023-07-297416Actual
638949491.002022-10-281476Actual
13870106.002023-05-287836Actual
944624102.002023-01-266016Actual
741013.002022-11-286956Actual
21966-78.002024-01-269126Actual
117371126.002023-03-286226Actual
6151100.002022-10-287426Budget
4030510.002022-08-286256Actual
2206349.002024-01-267166Actual
1998369.002023-11-288346Actual
511820.002022-09-287146Actual
11986645861.002023-03-28476Actual
2000168.002023-11-287356Actual
374315.002025-03-289626Actual
4124110.002022-08-288566Actual
4983480.002022-09-287716Budget
2611353.002024-05-277856Actual
350811264.002025-01-266216Actual
2102214165.002023-12-296056Actual
34082264.002024-12-288166Actual
5031200.002022-09-287726Budget
643380.002022-05-288046Budget
284468666.002024-07-28876Actual
10653127.002023-02-269226Actual
516181.002022-09-286756Actual
32882-342.002024-11-279136Actual
166590.002022-06-287626Actual
1693550.002023-08-286856Actual
9453404.002023-01-266616Actual
27182220.002024-06-276736Actual
2209339785.002024-01-261976Actual
1889585.002023-10-287626Actual
65072.002022-05-288446Actual
12870105.002023-04-286626Actual
13907281.002023-05-289246Actual
32894180.002024-11-277346Actual
26155382.002024-05-279066Actual
9551280.002023-01-266636Budget
1394929.002023-05-287166Actual
2307310603.002024-02-262276Actual
165814.002022-06-287126Actual
2969280.002022-07-296666Budget
38658261.002025-04-289056Actual
2958429.002024-08-278266Actual
2506522856.002024-04-276066Actual
7212380.002022-11-286516Budget
21032133.002023-12-297456Actual
3024109144.002022-07-292176Actual
970296.002023-01-266766Actual
394747.002022-08-287136Actual
22969199.002024-02-268936Actual
7753998.002022-05-28876Actual
1903212485.002023-10-281876Actual
6373351.002022-10-288766Actual
603112.002022-05-288436Actual
108007392.002023-02-265266Actual
2609016.002024-05-278246Actual
24092-36248.002024-03-274676Actual
10831100.002023-02-267466Budget
328052601.002024-11-276116Actual
702200.002022-05-288756Budget
15858125.002023-07-297836Actual
2291177.002024-02-268416Actual
1682229561.002023-08-286016Actual
1897211.002023-10-287156Actual
3749983.002025-03-287856Actual
10657385512.002023-02-261136Actual
7324280.002022-11-287636Budget
191730707.002022-06-283476Actual
409790.002022-08-286866Budget
27274433.002024-06-277766Actual
119959219.002023-03-282076Actual
14980413899.002023-06-28676Actual
3515038.002025-01-268236Actual
32863314.002024-11-276636Actual
32931208.002024-11-278756Actual
190219.002023-10-289666Actual
19954495.002023-11-288036Actual
1796820.002023-09-287156Actual
1073630.002023-02-268246Budget
1583255.002023-07-298126Actual
1201023350.002023-03-284076Actual
19019-239.002023-10-289166Actual
2611190.002024-05-277656Actual
73043300.002022-11-286136Budget
34077128.002024-12-287466Actual
27226-295.002024-06-279146Actual
7340111.002022-11-288536Actual
31846498.002024-10-279766Actual
1063562.002023-02-267826Actual
22958202.002024-02-267436Actual
7272100.002022-11-287426Budget
3399143.002024-12-287136Actual
6629984.002022-05-286056Actual
26089160.002024-05-278146Actual
2607317.002024-05-279636Actual
6351131.002022-10-287366Actual
3282041.002024-11-278216Actual
1384237.002023-05-287826Actual
13952138.002023-05-287466Actual
3752646.002025-03-287166Actual
3865375.002025-04-288356Actual
200791686925.002023-11-284376Actual
2743304.002022-07-298116Actual
6224368.002022-10-289236Actual
38590130.002025-04-286836Actual
149457978.002023-06-285466Actual
317371468.002024-10-276236Actual
30557315.002024-09-276516Actual
23962162.002024-03-277336Actual
28428484.002024-07-288066Actual
9469547.002023-01-267716Actual
7482480.002022-11-288066Budget
1087030604.002023-02-261976Actual
74457800.002022-11-285366Budget
612185.002022-10-288516Actual
21011223.002023-12-298146Actual
167930.002022-06-288426Budget
52960.002022-05-286726Budget
8399236.002022-12-297726Actual
3847135.002022-08-286816Actual
730200.002022-05-286766Budget
1897357.002023-10-287356Actual
26015339.002024-05-279016Actual
2494322.002024-04-278216Actual

Generated 2025-06-27 12:20:30.928 UTC