[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8454  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002024-10-027156Actual
587167.002022-06-027436Actual
3177493.002024-11-017846Actual
1070389.002023-03-039436Actual
35130204.002025-01-319226Actual
39821435.002022-09-026146Actual
8419145.002023-01-039226Actual
3856968.002025-05-037826Actual
1493315.002023-07-038256Actual
6236182.002022-11-026646Actual
787124092.002022-06-022976Actual
20034148.002023-12-037366Actual
1991147133.002023-12-031226Actual
3177881.002024-11-018346Actual
3073017287.002024-10-021876Actual
40871500.002022-09-026266Actual
9496630.002023-01-316126Actual
239326.002024-04-016926Actual
3293040.002024-12-028556Actual
75178239.002022-12-032276Actual
30658-186.002024-10-029146Actual
38619130.002025-05-037346Actual
34082264.002025-01-028166Actual
28287151.002024-08-027816Actual
33952600.002025-01-029216Actual
119571600.002023-04-027666Budget
8381174.002023-01-036526Actual
38671351.002025-05-036566Actual
24029273.002024-04-019256Actual
3063415.002024-10-029636Actual
35157-356.002025-01-319136Actual
634517.002022-11-026966Actual
19944218.002023-12-036636Actual
2609156.002024-06-018346Actual
6104228.002022-11-027616Actual
972425.002023-01-318266Actual
32853111.002024-12-029026Actual
3067091.002024-10-027356Actual
31754114.002024-11-018536Actual
16988550.002023-09-029766Actual
6201400.002022-06-026246Budget
8446280.002023-01-037636Budget
31822254.002024-11-016566Actual
3636610079.002025-03-035766Actual
857318100.002023-01-036066Budget
284088295.002024-08-025366Actual
4751040.002022-06-026216Actual
31690186.002024-11-017416Actual
351331062911.002025-01-311136Actual
38551344.002025-05-039016Actual
2928200.002022-08-037756Budget
21074307.002024-01-039066Actual
1176520.002023-04-028226Actual
9606139.002023-01-317346Actual
19006137.002023-11-027466Actual
21008302.002024-01-037746Actual
12953-197.002023-05-039136Actual
416192513.002022-09-023976Actual
47219800.002022-06-026016Budget
33931370.002025-01-026516Actual
14902116.002023-07-037646Actual
297540.002022-08-036966Actual
18947118.002023-11-027346Actual
3064223.002024-10-026946Actual
83321530.002023-01-036216Actual
1597010710.002023-08-032276Actual
18999182.002023-11-026666Actual
1084330.002023-03-038266Budget
119387600.002023-04-026366Budget
8654361904.002023-01-034676Actual
12847100.002023-05-038316Budget
667750.002022-06-026256Budget
1188282.002023-04-026556Actual
7462280.002022-12-036666Budget
6219480.002022-11-028736Budget
165179.002022-07-036626Actual
219436931.002024-01-316026Actual
21977125.002024-01-316836Actual
10780300.002023-03-038056Actual
11756200.002023-04-027726Budget
505625272.002022-10-036036Actual
25069273.002024-05-026566Actual
11900200.002023-04-027756Budget
14849162.002023-07-037726Actual
6351131.002022-11-027366Actual
8528111.002023-01-036756Actual
8522650.002023-01-036256Budget
2505567.002024-05-028956Actual
219181726.002024-01-316216Actual
26004144.002024-06-017616Actual
404113.002022-09-027156Actual
523780.002022-06-026226Actual
2006724688.002023-12-032476Actual
970520.002023-01-316966Actual
2609911.002024-06-019646Actual
1897357.002023-11-027356Actual
1866200.002022-07-037466Budget
848720.002023-01-037146Actual
6303152.002022-11-028156Actual
272301050.002024-07-026156Actual
20004150.002023-12-037756Actual
138369.002023-06-026926Actual
18958227.002023-11-028746Actual
596550.002022-06-028036Budget
1079742.002023-03-039456Actual
411939.002022-09-028266Actual
61329600.002022-11-026026Budget
3860100.002022-09-027816Budget
5063280.002022-10-036536Budget
1384822.002023-06-028526Actual
249706.002024-05-028226Actual
2962328031.002024-09-014676Actual
975717248.002023-01-312476Actual
15856208.002023-08-037636Actual
8488198.002023-01-037346Actual
21957137.002024-01-318026Actual
2829039.002024-08-028216Actual
11951587.002023-04-027266Actual
6209406.002022-11-028136Actual
730227560.002022-12-036036Actual
7246177.002022-12-038916Actual
1486527351.002023-07-036036Actual
3756630545.002025-04-023376Actual
5097148.002022-10-038936Actual
130602600.002023-05-035766Budget
21060215.002024-01-037266Actual
1189363.002023-04-027356Actual
29519136.002024-09-017446Actual
2408424969.002024-04-013376Actual
8354550.002023-01-038016Budget
30744169070.002024-10-023776Actual
277966.002022-08-037326Actual
731100.002022-06-026866Budget
2199097.002024-01-318536Actual
5027100.002022-10-037426Budget
9676176.002023-01-318756Actual
2722285.002024-07-028546Actual
12854137.002023-05-038916Actual
13963177.002023-06-028966Actual
27277282.002024-07-028166Actual
19988218.002023-12-039046Actual
1692257.002023-09-028546Actual
1589715371.002023-08-036056Actual
19981195.002023-12-038146Actual
5173236.002022-10-037756Actual
837294.002023-01-039416Actual
2299017.002024-03-028246Actual
6248200.002022-11-027646Budget
318128.002024-11-019656Actual
1628100.002022-07-038316Budget
27307147872.002024-07-023176Actual
37482360.002025-04-029046Actual
3634983.002025-03-037856Actual
31746284.002024-11-017636Actual
636890.002022-11-028466Budget
25090-233.002024-05-029166Actual
4046100.002022-09-027456Budget
2880382.002022-08-037746Actual
18371219.002022-07-035466Actual
2502566.002024-05-028346Actual
2508327.002024-05-028266Actual
33943375.002025-01-028116Actual
55346.002022-06-028326Actual
21036265.002024-01-038056Actual
7247272.002022-12-039016Actual
74457800.002022-12-035366Budget
3640332572.002025-03-031476Actual
11906200.002023-04-028156Budget
865222906.002023-01-034076Actual
516360.002022-10-036856Actual
317363524.002024-11-016136Actual
741240.002022-12-037156Budget
1890-142.002022-07-039166Actual
2602370.002024-06-016526Actual
3642240430.002025-03-034076Actual
1500328910.002023-07-034076Actual
291575.002022-08-036756Actual
1484683.002023-07-037326Actual
172343.002022-07-038236Actual
229751311.002024-03-026146Actual
14830340.002023-07-038716Actual
965888.002023-01-317656Actual
3404878.002025-01-027856Actual
4980200.002022-10-037616Budget
69316.002022-06-028256Actual
29530193.002024-09-018946Actual
278290.002022-08-037626Budget
973080.002023-01-318566Budget
609168.002022-06-028936Actual
385160.002022-09-027116Budget
639497697.002022-11-022176Actual
2784127.002022-08-037726Actual
95443214.002023-01-316136Actual
5083565.002022-10-038036Actual
627271.002022-11-029446Actual
219991782.002024-01-316246Actual
1487360.002023-07-037136Actual
3640517287.002025-03-031876Actual
8511351.002023-01-038746Actual
27182220.002024-07-026736Actual
3626143.002025-03-036726Actual
14929204.002023-07-037756Actual
1304060.002023-05-038456Budget
159243147.002023-08-035366Actual
1282854.002023-05-037116Actual
175550.002022-07-037146Budget
3998125.002022-09-027446Actual
24058129.002024-04-018966Actual
84741600.002023-01-036146Budget
722170.002022-12-037116Budget
6410311853.002022-11-024676Actual
14903209.002023-07-037746Actual
15908136.002023-08-037656Actual
611894.002022-11-028416Actual
5024110.002022-10-037326Budget
9733410.002023-01-318766Actual
24047188.002024-04-017466Actual
4095151.002022-09-026766Actual
200577064.002023-12-03876Actual
1312430604.002023-05-031976Actual
23056-244.002024-03-029166Actual
8525100.002023-01-036556Budget
1481722.002023-07-036916Actual
29513203.002024-09-016646Actual
6096100.002022-11-026816Actual
189094.002023-11-029626Actual
7230157.002022-12-037816Actual
73071378.002022-12-036236Actual
3870110.002022-09-028416Actual
13986178668.002023-06-022976Actual
20927361.002024-01-037716Actual
1176768.002023-04-028326Actual
95393.002023-01-319626Actual
2394636.002024-04-018926Actual

Generated 2025-07-03 02:05:33.630 UTC